| 31.07.2018 | achizitie directa sapun lichid |
— | 305 lei |
— |
Dmu Total |
DA20940275 |
Sapun (Rev.2) |
Fundeni |
33711900-6 |
| 30.07.2018 | achizitie directa Gel ecograf |
— | 140 lei |
— |
Nova Fit 2000 S.R.L. |
DA20934984 |
Lubrifianti (Rev.2) |
Bucuresti |
24951100-6 |
| 30.07.2018 | achizitie directa saci galbeni 35 L |
— | 350 lei |
— |
Smart Distribution S.R.L. |
DA20934829 |
Saci si pungi din polietilena pentru des |
Marghita |
19640000-4 |
| 30.07.2018 | achizitie directa |
— | 410 lei |
— |
Ascensis Grup S.R.L. |
DA20934641 |
Incaltaminte cu parti de cauciuc sau de |
Bucuresti |
18812000-4 |
| 30.07.2018 | achizitie directa manusi |
— | 250 lei |
— |
Farmatrade Import Export S.R.L. |
DA20934424 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 30.07.2018 | achizitie directa materiale |
— | 677 lei |
— |
Dmu Total |
DA20934177 |
Detergenti (Rev.2) |
Fundeni |
39831200-8 |
| 30.07.2018 | achiziti directa materiale |
— | 2.577 lei |
— |
Oti Distribution Vaslui S.R.L. |
DA20934010 |
Produse de curatenie (Rev.2) |
Vaslui |
39831240-0 |
| 24.07.2018 | achizitie directa electrozi ekg, hartie inomed, hartie edan |
— | 836 lei |
— |
Artisana Medical S.R.L. |
DA20900374 |
Asistenta functionala (Rev.2) |
Bucuresti |
33180000-5 |
| 24.07.2018 | achizitie directa teste glicemie SD CODE FREE |
— | 820 lei |
— |
D&G Group S.R.L. |
DA20899259 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 24.07.2018 | achizitie directa cutii carton, recipienti intepatoare |
— | 948 lei |
— |
Alpha Brio Medical S.R.L. |
DA20898808 |
Containere pentru deseuri (Rev.2) |
Bucuresti |
44613800-8 |
| 23.07.2018 | achizitie directa fise UPU si carnet anexa UPU |
— | 970 lei |
— |
Arhiprint S.R.L. |
DA20887672 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 18.07.2018 | Achizitie directa dirigintie |
— | 5.355 lei |
— |
Solovestru Florentina Intreprindere Individuala |
DA20864888 |
Servicii de consultanta in domeniul ingi |
Piatra-Neamt |
71310000-4 |
| 16.07.2018 | achizitie directa amestec legume |
— | 118 lei |
— |
Bansimex Prod S.R.L. |
DA20850563 |
Legume congelate (Rev.2) |
Vanatori-Neamt |
15331170-9 |
| 13.07.2018 | achizitie directa detergent |
— | 1.298 lei |
— |
Seiland |
DA20842335 |
Detergenti (Rev.2) |
Bacau |
39831200-8 |
| 11.07.2018 | achizitie directa lucrari Bransament apa,Rezervor pt apa potabila si PSI cu statie de pompare |
— | 341 mii lei |
— |
Expert Reparatii Srl |
DA20821858 |
Lucrari de instalare de echipamente pent |
Tasca |
45332200-5 |
| 10.07.2018 | achizitie directa alimente |
— | 4.873 lei |
— |
Bansimex Prod S.R.L. |
DA20812670 |
Ardei (Rev.2) |
Vanatori-Neamt |
03221230-7 |
| 10.07.2018 | achizitie directa FOCG |
— | 37 lei |
— |
Arhiprint S.R.L. |
DA20809682 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 02.07.2018 | Lucrari de reamplasare generatoare de curent el., reparatii firide generator si sistem paratrasnet |
— | 48 mii lei |
— |
Penta S.R.L. |
DA20751531 |
Lucrari de conexiuni electrice (Rev.2) |
Piatra-Neamt |
45311200-2 |
| 29.06.2018 | achizitie directa |
— | 826 lei |
— |
Medasimpex Srl |
DA20744409 |
Oua (Rev.2) |
Dumbrava Rosie |
03142500-3 |
| 28.06.2018 | achizitie directa |
— | 416 lei |
— |
Arhiprint S.R.L. |
DA20732094 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 22.06.2018 | achizitie directa fotoliu supraponderali |
— | 3.000 lei |
— |
Artisana Medical S.R.L. |
DA20686910 |
Vehicule pentru persoane invalide si sca |
Bucuresti |
33193100-0 |
| 21.06.2018 | achizitie directa |
— | 2.096 lei |
— |
Dedeman S.R.L. |
DA20681243 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 18.06.2018 | achizitie directa mobilier medical |
— | 7.480 lei |
— |
Clever Protect S.R.L. |
DA20633393 |
Mobilier medical (Rev.2) |
Piatra-Neamt |
33192000-2 |
| 18.06.2018 | achizitie directa |
— | 400 lei |
— |
Asociatia de Standardizare din România - Asro |
DA20633362 |
Publicatii tehnice (Rev.2) |
Bucuresti |
22121000-4 |
| 04.06.2018 | achizitie directa cititor |
— | 360 lei |
— |
Ro Interactive Technologies S.R.L. |
DA20502418 |
Material informatic (Rev.2) |
Cluj-Napoca |
30230000-0 |
| 31.05.2018 | achizitie directa alimente |
— | 734 lei |
— |
Bansimex Prod S.R.L. |
DA20487549 |
Fasole (Rev.2) |
Vanatori-Neamt |
03221210-1 |
| 30.05.2018 | achizitie directa lapte praf |
— | 1.300 lei |
— |
Crasto Comimpex S.R.L. |
DA20484882 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 30.05.2018 | achizitie directa alimente |
— | 4.964 lei |
— |
Bansimex Prod S.R.L. |
DA20483559 |
Branzeturi (Rev.2) |
Vanatori-Neamt |
15540000-5 |
| 30.05.2018 | achizitie directa |
— | 155 lei |
— |
Arhiprint S.R.L. |
DA20473403 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 29.05.2018 | achizitie directa senzori |
— | 1.240 lei |
— |
Evorevo |
DA20469950 |
Senzori biometrici (Rev.2) |
Bucuresti |
35125110-0 |
| 25.05.2018 | achizitie directa |
— | 83 lei |
— |
Pharma |
DA20451867 |
Articole farmaceutice (Rev.2) |
Iasi |
33680000-0 |
| 25.05.2018 | achizitie directa |
— | 582 lei |
— |
Nd Pharma S.R.L. |
DA20447111 |
Antiinflamatoare si antireumatismale (Re |
Bacau |
33632100-0 |
| 24.05.2018 | achizitie directa |
— | 200 lei |
— |
Open Mind Laboratory S.R.L. |
DA20442276 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 24.05.2018 | achizitie directa |
— | 625 lei |
— |
Tehnoplus Medical S.R.L. |
DA20442217 |
Produse pentru uz clinic (Rev.2) |
Bucuresti |
33698000-9 |
| 24.05.2018 | achizitie directa |
— | 1.794 lei |
— |
Tehnoplus Medical Service S.R.L |
DA20441346 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 24.05.2018 | achizitie diecta |
— | 285 lei |
— |
Certsign S.A. |
DA20440757 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 24.05.2018 | achizitie directa |
— | 71 lei |
— |
Smart Choice S.R.L. |
DA20440695 |
Unitati de disc optic (Rev.2) |
Iasi |
30233150-7 |
| 24.05.2018 | achizitie directa |
— | 92 lei |
— |
Bags Car |
DA20437220 |
Vopsele (Rev.2) |
Ramnicu Valcea |
44810000-1 |
| 23.05.2018 | achizitie directa |
— | 94 lei |
— |
Farmexim S.A. |
DA20430838 |
Analgezice (Rev.2) |
Bucuresti |
33661200-3 |
| 23.05.2018 | achizitie directa |
— | 265 lei |
— |
Farmexim S.A. |
DA20429563 |
Antihemoragice (Rev.2) |
Bucuresti |
33621200-1 |
| 23.05.2018 | achizitie directa |
— | 8.397 lei |
— |
Lara Farm |
DA20429235 |
Truse de prim ajutor (Rev.2) |
Iasi |
33141623-3 |
| 23.05.2018 | achizitie directa |
— | 1.350 lei |
— |
Pharma |
DA20429103 |
Antiinfectioase generale pentru uz siste |
Iasi |
33651000-8 |
| 23.05.2018 | achizitie directa |
— | 1.096 lei |
— |
Felsin Farm S.R.L. |
DA20428988 |
Medicamente pentru organele senzoriale ( |
Bucuresti |
33662000-8 |
| 23.05.2018 | achizitie directa |
— | 127 lei |
— |
Europharm Holding S.A. |
DA20428585 |
Antiinflamatoare si antireumatismale (Re |
Brasov |
33632100-0 |
| 23.05.2018 | achzitie directa |
— | 2.960 lei |
— |
Nd Pharma S.R.L. |
DA20428414 |
Medicamente pentru sistemul respirator ( |
Bacau |
33670000-7 |
| 22.05.2018 | achizitie directa |
— | 6.931 lei |
— |
Mediplus Exim |
DA20417449 |
Medicamente pentru sistemul cardiovascul |
Mogosoaia |
33622000-6 |
| 22.05.2018 | achizitie directa |
— | 2.096 lei |
— |
Pharma |
DA20413625 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 22.05.2018 | ACHIZITIE DIRECTA |
— | 112 lei |
— |
Anais Rovital |
DA20413259 |
Plasturi (Rev.2) |
Cluj-Napoca |
33141112-8 |
| 22.05.2018 | achizitie directa |
— | 1.400 lei |
— |
Coramed Medizinische Produkte |
DA20413044 |
Articole din hartie pentru spitale (Rev. |
Bucuresti |
33198000-4 |
| 22.05.2018 | achizitie directa tasectan 500 |
— | 145 lei |
— |
Farmexim S.A. |
DA20413000 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |