| 03.06.2008 | Achizitie comprese nesterile 40/40 x 100 |
— | 26 ezer lej |
— |
Prodconfarm S.R.L. |
DA0084159 |
Comprese de tifon (Rev.2) |
Pitesti |
33141118-0 |
| 03.06.2008 | achizitie Mixtard 30HM PENFILL 100ui/ml-3ml x 5 cartuse |
— | 191 lej |
— |
Polisano S.R.L. |
DA0084156 |
24415100-7 |
Sibiu |
24415100-7 |
| 03.06.2008 | achizitie NOVORAPID Penfill 100ui/ml-3ml x 5 cartuse |
— | 922 lej |
— |
Polisano S.R.L. |
DA0084152 |
Ingrasaminte si compusi azotati (Rev.2) |
Sibiu |
24400000-8 |
| 03.06.2008 | Actrapid |
— | 765 lej |
— |
Polisano S.R.L. |
DA0084147 |
24415100-7 |
Sibiu |
24415100-7 |
| 03.06.2008 | achizitie FORTRAL SOL. INJ. 30mg/ml |
— | 81 lej |
— |
Montero S.A. |
DA0084029 |
24461200-5 |
Bucuresti |
24461200-5 |
| 02.06.2008 | Achizitie ace 23G |
— | 1200 lej |
— |
B.Braun Medical S.R.L. |
DA0083569 |
Ace medicale (Rev.2) |
Remetea Mare |
33141320-9 |
| 02.06.2008 | Achizitie ace G22 |
— | 480 lej |
— |
B.Braun Medical S.R.L. |
DA0083557 |
Ace medicale (Rev.2) |
Remetea Mare |
33141320-9 |
| 02.06.2008 | Achizitie ace 21G |
— | 1050 lej |
— |
B.Braun Medical S.R.L. |
DA0083550 |
Ace medicale (Rev.2) |
Remetea Mare |
33141320-9 |
| 02.06.2008 | Achizitie ace 19 G |
— | 900 lej |
— |
B.Braun Medical S.R.L. |
DA0083539 |
Ace medicale (Rev.2) |
Remetea Mare |
33141320-9 |
| 02.06.2008 | Achizitie ace G18 |
— | 3200 lej |
— |
B.Braun Medical S.R.L. |
DA0083528 |
Ace medicale (Rev.2) |
Remetea Mare |
33141320-9 |
| 02.06.2008 | Achizitie ace IDR Tuberculina G25 |
— | 375 lej |
— |
B.Braun Medical S.R.L. |
DA0083516 |
Ace medicale (Rev.2) |
Remetea Mare |
33141320-9 |
| 02.06.2008 | Achizitie fluturasi G25 |
— | 600 lej |
— |
B.Braun Medical S.R.L. |
DA0083230 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 02.06.2008 | Achizitie fluturasi G23 |
— | 1200 lej |
— |
B.Braun Medical S.R.L. |
DA0083221 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 02.06.2008 | Achizitie fluturasi G21 |
— | 600 lej |
— |
B.Braun Medical S.R.L. |
DA0083210 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 02.06.2008 | Achizitie trusa seringomat |
— | 8700 lej |
— |
B.Braun Medical S.R.L. |
DA0083116 |
Articole pentru perfuzii (Rev.2) |
Remetea Mare |
33194120-3 |
| 02.06.2008 | Achizitie trusa infuzomat |
— | 4740 lej |
— |
B.Braun Medical S.R.L. |
DA0083090 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 02.06.2008 | Achizitie robineti cu 3 cai fara tub prelungitor |
— | 2100 lej |
— |
B.Braun Medical S.R.L. |
DA0083008 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 02.06.2008 | Achizitie dispozitiv transfer solutii perfuzabile |
— | 1480 lej |
— |
B.Braun Medical S.R.L. |
DA0082988 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 02.06.2008 | praf curatat |
— | 800 lej |
— |
Mondochim S.R.L. |
DA0082966 |
24511400-3 |
Craiova |
24511400-3 |
| 30.05.2008 | Mixtard |
— | 48 lej |
— |
Polisano S.R.L. |
DA0082488 |
24415100-7 |
Sibiu |
24415100-7 |
| 30.05.2008 | Insulatard |
— | 64 lej |
— |
Polisano S.R.L. |
DA0082472 |
Ingrasaminte si compusi azotati (Rev.2) |
Sibiu |
24400000-8 |
| 30.05.2008 | Levemir |
— | 239 lej |
— |
Polisano S.R.L. |
DA0082464 |
Ingrasaminte si compusi azotati (Rev.2) |
Sibiu |
24400000-8 |
| 30.05.2008 | Actrapid |
— | 191 lej |
— |
Polisano S.R.L. |
DA0082455 |
24415100-7 |
Sibiu |
24415100-7 |
| 30.05.2008 | novorapid |
— | 230 lej |
— |
Polisano S.R.L. |
DA0082413 |
Ingrasaminte si compusi azotati (Rev.2) |
Sibiu |
24400000-8 |
| 29.05.2008 | Lantus |
— | 1230 lej |
— |
Relad International Pharma S.R.L |
DA0082077 |
Ingrasaminte si compusi azotati (Rev.2) |
Buzau |
24400000-8 |
| 29.05.2008 | Humulin |
— | 280 lej |
— |
Relad International Pharma S.R.L |
DA0082072 |
Ingrasaminte si compusi azotati (Rev.2) |
Buzau |
24400000-8 |
| 29.05.2008 | Humulin |
— | 210 lej |
— |
Relad International Pharma S.R.L |
DA0082068 |
Ingrasaminte si compusi azotati (Rev.2) |
Buzau |
24400000-8 |
| 29.05.2008 | Humalog |
— | 660 lej |
— |
Relad International Pharma S.R.L |
DA0082058 |
Ingrasaminte si compusi azotati (Rev.2) |
Buzau |
24400000-8 |
| 28.05.2008 | achizitie ALBASTRU DE METILEN FARM |
— | 60 lej |
— |
Tunic Prod S.R.L. |
DA0081599 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 28.05.2008 | achizitie NEOMICINA SULFAT SUBST. FARM |
— | 30 lej |
— |
Tunic Prod S.R.L. |
DA0081585 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 28.05.2008 | achizitie ulei de ricin |
— | 232 lej |
— |
Bioeel S.R.L. |
DA0081580 |
Produse chimice (Rev.2) |
Targu Mures |
24000000-4 |
| 28.05.2008 | achizitie tween 80 |
— | 36 lej |
— |
Nord Pharma S.R.L. |
DA0081574 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie sulf |
— | 10 lej |
— |
Nord Pharma S.R.L. |
DA0081554 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie benzoat de sodiu |
— | 8 lej |
— |
Nord Pharma S.R.L. |
DA0081504 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie iod |
— | 270 lej |
— |
Nord Pharma S.R.L. |
DA0081486 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie paracetamol |
— | 80 lej |
— |
Nord Pharma S.R.L. |
DA0081483 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie ulei de parafina |
— | 270 lej |
— |
Nord Pharma S.R.L. |
DA0081478 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie talc |
— | 41 lej |
— |
Nord Pharma S.R.L. |
DA0081476 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie rivanol |
— | 158 lej |
— |
Nord Pharma S.R.L. |
DA0081473 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie perhidrol |
— | 490 lej |
— |
Nord Pharma S.R.L. |
DA0081469 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie nistatin |
— | 504 lej |
— |
Nord Pharma S.R.L. |
DA0081465 |
24492000-9 |
Piatra-Neamt |
24492000-9 |
| 28.05.2008 | achizitie mentol |
— | 570 lej |
— |
Nord Pharma S.R.L. |
DA0081459 |
24492000-9 |
Piatra-Neamt |
24492000-9 |
| 28.05.2008 | achizitie lanolina |
— | 2040 lej |
— |
Nord Pharma S.R.L. |
DA0081450 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie LACTOZA |
— | 16 lej |
— |
Nord Pharma S.R.L. |
DA0081446 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie IODURA DE POTASIU |
— | 210 lej |
— |
Nord Pharma S.R.L. |
DA0081440 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie HIDROCORTIZON ACETAT(SUBST) |
— | 69 lej |
— |
Nord Pharma S.R.L. |
DA0081434 |
Gaze (Rev.2) |
Piatra-Neamt |
24100000-5 |
| 28.05.2008 | achizitie glicerina |
— | 359 lej |
— |
Nord Pharma S.R.L. |
DA0081428 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.05.2008 | achizitie CLORURA DE SODIU |
— | 40 lej |
— |
Nord Pharma S.R.L. |
DA0081424 |
Ingrasaminte de origine animala sau vege |
Piatra-Neamt |
24430000-7 |
| 28.05.2008 | achizitie CLORURA DE POTASIU |
— | 76 lej |
— |
Nord Pharma S.R.L. |
DA0081419 |
24492000-9 |
Piatra-Neamt |
24492000-9 |
| 28.05.2008 | achizitie CLORAMFENICOL |
— | 380 lej |
— |
Nord Pharma S.R.L. |
DA0081411 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |