| 24.10.2012 | 25 KG SALROM SARE MARUNTA |
— | 35 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3402164 |
— |
Bucuresti |
|
| 24.10.2012 | 1L ARO OTET 9 GRADE |
— | 8 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3402081 |
— |
Bucuresti |
|
| 24.10.2012 | 100G BISCUITI PETIT BEUR |
— | 130 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3402060 |
— |
Bucuresti |
|
| 24.10.2012 | 1L Aro ulei Floarea Soarelui |
— | 746 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3401909 |
— |
Bucuresti |
|
| 11.10.2012 | Tulpina de referinta E coli ATCC 25922 |
— | 110 lej |
— |
Sanimed International Impex S.R.L. |
DA3358475 |
— |
Bucuresti |
|
| 10.10.2012 | 5KG ARO FIDEA SCURTA |
— | 129 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3355235 |
— |
Bucuresti |
|
| 10.10.2012 | ARO OREZ BOB ROTUND |
— | 132 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3355134 |
— |
Bucuresti |
|
| 10.10.2012 | 5KG ARO FUSILI |
— | 193 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3354961 |
— |
Bucuresti |
|
| 10.10.2012 | 2500G HS MAZARE FINA |
— | 198 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3354927 |
— |
Bucuresti |
|
| 10.10.2012 | 2500g HS FASOLE TAIATA |
— | 180 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3354903 |
— |
Bucuresti |
|
| 10.10.2012 | 250G ARNOS CUC CUS |
— | 302 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3354680 |
— |
Bucuresti |
|
| 10.10.2012 | Fine food br topita |
— | 239 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3354598 |
— |
Bucuresti |
|
| 10.10.2012 | 500g LINCO APETIT |
— | 342 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3354217 |
— |
Bucuresti |
|
| 10.10.2012 | 200g Unt de masa albalact |
— | 316 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3354176 |
— |
Bucuresti |
|
| 10.10.2012 | DIAMANT ZAHAR |
— | 464 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3353236 |
— |
Bucuresti |
|
| 10.10.2012 | Ardealul ulei floarea soarelui |
— | 820 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3352970 |
— |
Bucuresti |
|
| 10.10.2012 | SFERTURI DE PUI BAX CONG |
— | 535 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3352879 |
— |
Bucuresti |
|
| 10.10.2012 | TON ARO MARUNTIT IN ULEI |
— | 251 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA3352820 |
— |
Bucuresti |
|
| 08.10.2012 | Achizitie PRAMISTAR |
— | 285 lej |
— |
Polisano S.R.L. |
DA3346168 |
— |
Sibiu |
|
| 21.09.2012 | Achizitie pungi |
— | 120 lej |
— |
Arkas Prodexim S.R.L. |
DA3291845 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 21.09.2012 | Achizitie pungi farmaceutice |
— | 60 lej |
— |
Arkas Prodexim S.R.L. |
DA3291833 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 17.09.2012 | Achizitie PRAMISTAR |
— | 114 lej |
— |
Polisano S.R.L. |
DA3275856 |
Diverse medicamente (Rev.2) |
Sibiu |
33690000-3 |
| 10.09.2012 | Achizitie Servicii de dezvoltare software |
— | 32 ezer lej |
— |
Romanian Soft Company S.R.L. |
DA3256498 |
Servicii de dezvoltare software (Rev.2) |
Bucuresti |
72262000-9 |
| 03.09.2012 | Achizitie Pramistar 600mg |
— | 114 lej |
— |
Polisano S.R.L. |
DA3237733 |
Diverse medicamente (Rev.2) |
Sibiu |
33690000-3 |
| 03.09.2012 | Achizitie Registru stupefiante |
— | 177 lej |
— |
Grafopress S.R.L. |
DA3237717 |
Formulare (Rev.2) |
Calarasi |
22820000-4 |
| 30.08.2012 | Achizitie Tal Steril |
— | 576 lej |
— |
M-G Exim Romitalia S.R.L. |
DA3232320 |
Articole farmaceutice (Rev.2) |
Bucuresti |
33680000-0 |
| 29.08.2012 | Acizitie Codeina |
— | 112 lej |
— |
Polisano S.R.L. |
DA3227127 |
Diverse medicamente (Rev.2) |
Sibiu |
33690000-3 |
| 29.08.2012 | Achizitie Cerebrolysin |
— | 204 lej |
— |
Polisano S.R.L. |
DA3225441 |
Alte medicamente pentru sistemul nervos |
Sibiu |
33661700-8 |
| 23.08.2012 | Pseudomonas Aeruginosa |
— | 221 lej |
— |
Mediclim S.R.L. |
DA3212606 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 22.08.2012 | Panou tamplarie (Lucrari de instalare de tamplarie nemetalica ) |
— | 37 ezer lej |
— |
I.C.E.P. S.R.L. |
DA3209047 |
Lucrari de instalare de tamplarie nemeta |
Busag |
45421150-0 |
| 20.08.2012 | Imprimanta Laser Canon LBP-6000 |
— | 1625 lej |
— |
Repka Electronics Srl |
DA3204420 |
Imprimante laser (Rev.2) |
Baia Mare |
30232110-8 |
| 20.08.2012 | Achizitie pungi 9/16 |
— | 200 lej |
— |
Arkas Prodexim S.R.L. |
DA3203878 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 20.08.2012 | Ahizitie pungi 5/25 |
— | 250 lej |
— |
Arkas Prodexim S.R.L. |
DA3203869 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 16.08.2012 | Achizitie Codeina fosfat 15mg ( PREZENTA TINE CONT DE COMANDA) |
— | 112 lej |
— |
Polisano S.R.L. |
DA3200012 |
Diverse medicamente (Rev.2) |
Sibiu |
33690000-3 |
| 16.08.2012 | Achizitie Exoderil crema |
— | 229 lej |
— |
Farmexpert D.C.I. S.A. |
DA3198683 |
Antifungice de uz dermatologic (Rev.2) |
Bucuresti |
33631100-3 |
| 14.08.2012 | Achizitie Erginina sorbitol 250ml |
— | 101 lej |
— |
Polisano S.R.L. |
DA3196661 |
Medicamente impotriva tulburarilor gastr |
Sibiu |
33612000-3 |
| 09.08.2012 | Achizitie ACTOVEGIN 200mg |
— | 117 lej |
— |
Europharm Holding S.A. |
DA3189430 |
Diverse medicamente (Rev.2) |
Brasov |
33690000-3 |
| 09.08.2012 | Revizie generala la instalatia tip ISMD-1 |
— | 4445 lej |
— |
Intreprinderea Mecanica Si Chimica (Irmc) Aprom Sr |
DA3188767 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 09.08.2012 | Cazan generator abur ISDM-1 |
— | 8608 lej |
— |
Intreprinderea Mecanica Si Chimica (Irmc) Aprom Sr |
DA3188705 |
Aparate de sterilizare, de dezinfectare |
Bucuresti |
33191000-5 |
| 09.08.2012 | Achizitie Flixotide 50mcg |
— | 1369 lej |
— |
Europharm Holding S.A. |
DA3187772 |
Medicamente pentru sistemul respirator ( |
Brasov |
33670000-7 |
| 07.08.2012 | Achizitie adrenostazin |
— | 3714 lej |
— |
Polisano S.R.L. |
DA3183353 |
Antihemoragice (Rev.2) |
Sibiu |
33621200-1 |
| 07.08.2012 | Achizitie Vitamina B6 250mg |
— | 5055 lej |
— |
Polisano S.R.L. |
DA3183345 |
Vitamine (Rev.2) |
Sibiu |
33616000-1 |
| 01.08.2012 | Achizitie nistatin |
— | 270 lej |
— |
Nord Pharma S.R.L. |
DA3169999 |
Diverse medicamente (Rev.2) |
Piatra-Neamt |
33690000-3 |
| 01.08.2012 | Achizitie anestezina |
— | 17 lej |
— |
Nord Pharma S.R.L. |
DA3169977 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 01.08.2012 | Achizitie mentol |
— | 28 lej |
— |
Nord Pharma S.R.L. |
DA3169944 |
Diverse medicamente (Rev.2) |
Piatra-Neamt |
33690000-3 |
| 01.08.2012 | Achizitie parafina |
— | 19 lej |
— |
Nord Pharma S.R.L. |
DA3169919 |
Diverse medicamente (Rev.2) |
Piatra-Neamt |
33690000-3 |
| 01.08.2012 | Achizitie glicerina |
— | 15 lej |
— |
Nord Pharma S.R.L. |
DA3169880 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 01.08.2012 | Achizitie ulei de ricin |
— | 34 lej |
— |
Nord Pharma S.R.L. |
DA3169795 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 01.08.2012 | Achizitie borax |
— | 34 lej |
— |
Nord Pharma S.R.L. |
DA3169778 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 01.08.2012 | Achizitie mentol |
— | 12 lej |
— |
Nord Pharma S.R.L. |
DA3169580 |
Diverse medicamente (Rev.2) |
Piatra-Neamt |
33690000-3 |