| 16.04.2020 | SANGE DEFIBRINAT DE BERBEC |
— | 4.240 lei |
— |
Institutul National de Cercetare Dezvoltare Medico |
DA25489096 |
Sange animal (Rev.2) |
Bucuresti |
33141580-9 |
| 13.04.2020 | Achizitie tonere |
— | 197 lei |
— |
Nord Computer S.R.L. |
DA25472338 |
Cartuse de toner (Rev.2) |
Zalau |
30125100-2 |
| 13.04.2020 | Imbracaminte pentru personalul medical (Rev.2) |
— | 3.699 lei |
— |
Pyf Production S.R.L. |
DA25468387 |
Imbracaminte pentru personalul medical ( |
Craiova |
33199000-1 |
| 08.04.2020 | Pachet serviciile de traducere autorizata din 18 limbi oficiale ale Uniunii Europene |
— | 20 mii lei |
— |
Contera Media S.R.L. |
DA25450244 |
Servicii de traducere (Rev.2) |
Bucuresti |
79530000-8 |
| 07.04.2020 | Achizitie Standard de turbiditate de 1 NTU, formazina stabilizata |
— | 675 lei |
— |
Emsar S.R.L. |
DA25442047 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 03.04.2020 | Achizitie Consumabile Medicale |
— | 6.580 lei |
— |
Atlas Sport |
DA25427217 |
Consumabile medicale (Rev.2) |
Targu Mures |
33140000-3 |
| 02.04.2020 | Achizitie Materiale Curatenie |
— | 1.490 lei |
— |
Oberbau Srl |
DA25414137 |
Articole igienico-sanitare din hartie (R |
Bucuresti |
33771000-5 |
| 01.04.2020 | Achizitie tonere |
— | 1.495 lei |
— |
S. C. Secure Expert Software Srl |
DA25413082 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 01.04.2020 | Achizitie Medii de cultura - Biostrip Autoclav |
— | 5.180 lei |
— |
A&D Promo Distribution Srl |
DA25412222 |
Medii de cultura (Rev.2) |
Constanta |
24931250-6 |
| 31.03.2020 | Achizitie Acumulator NIMH 9 V |
— | 65 lei |
— |
Start |
DA25403784 |
Acumulatori, pile galvanice si baterii p |
Bucuresti |
31400000-0 |
| 31.03.2020 | Achizitie Echipamente Wireless |
— | 705 lei |
— |
S. C. Secure Expert Software Srl |
DA25403727 |
Adaptoare (Rev.2) |
Bucuresti |
31111000-7 |
| 30.03.2020 | Achizitie Manusi Unica Folosinta |
— | 1.020 lei |
— |
Distrimed Lab Srl |
DA25395978 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 30.03.2020 | Achizitie Manusi Unica Folosinta |
— | 510 lei |
— |
Distrimed Lab Srl |
DA25395933 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 30.03.2020 | Cos de gunoi din plastic de 11L cu capac si pedala |
— | 700 lei |
— |
Marform Expert |
DA25395491 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 30.03.2020 | ROUTER 4 PORTURI WIRELESS ASUS |
— | 522 lei |
— |
S. C. Secure Expert Software Srl |
DA25393845 |
Rutere de retea (Rev.2) |
Bucuresti |
32413100-2 |
| 30.03.2020 | Servicii de verificare aparatura nucleara |
— | 1.470 lei |
— |
Mate-Fin |
DA25391371 |
Servicii de reparare si de intretinere a |
Bucuresti |
50400000-9 |
| 30.03.2020 | Achizitie consumabile medicale |
— | 180 lei |
— |
Steril Romania |
DA25391290 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 30.03.2020 | Achizitie Botosi de unica folosinta |
— | 120 lei |
— |
Steril Romania |
DA25391229 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 30.03.2020 | SERVICII DE REPARARE INFRASTRUCTURA RETEA |
— | 1.045 lei |
— |
S. C. Secure Expert Software Srl |
DA25389764 |
Servicii de reparare si intretinere (Rev |
Bucuresti |
50000000-5 |
| 27.03.2020 | Achizitie Hartie Igenica pt Dispenser |
— | 185 lei |
— |
Oberbau Srl |
DA25380995 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 25.03.2020 | Achizitie Unitate PC |
— | 3.636 lei |
— |
Advancetech Srl |
DA25366115 |
Calculatoare de birou (Rev.2) |
Brasov |
30141200-1 |
| 25.03.2020 | Achizitie Baterii Auto |
— | 352 lei |
— |
Sorgeti |
DA25365582 |
Baterii (Rev.2) |
Bucuresti |
31440000-2 |
| 24.03.2020 | Achizitie pungă resigilabilă, roşie |
— | 1.250 lei |
— |
Ikea Romania |
DA25361877 |
Pungi cu dublura de protectie (Rev.2) |
Bucuresti |
18938000-3 |
| 24.03.2020 | Achizitie Computer |
— | 1.848 lei |
— |
Advancetech Srl |
DA25361071 |
Computer de birou (Rev.2) |
Brasov |
30213300-8 |
| 24.03.2020 | Achizitie consumabile medicale - Membrane filtrante cu caroiaj diametru 0.45, din esteri de celuloza |
— | 3.180 lei |
— |
Emsar S.R.L. |
DA25360616 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 24.03.2020 | Conform comanda nr. 26/20.03.2020 si anunt publicitar nr. ADV1136406/17.03.2020. |
— | 1.350 lei |
— |
Stip Prodexpo |
DA25359841 |
Consumabile medicale (Rev.2) |
Buzau |
33140000-3 |
| 24.03.2020 | Achizitie Imprimanta |
— | 709 lei |
— |
S. C. Secure Expert Software Srl |
DA25359309 |
Imprimante laser (Rev.2) |
Bucuresti |
30232110-8 |
| 24.03.2020 | Achizitie Imprimante |
— | 1.045 lei |
— |
S. C. Secure Expert Software Srl |
DA25359274 |
Imprimante laser (Rev.2) |
Bucuresti |
30232110-8 |
| 24.03.2020 | Redresor incarcare acumulator auto 12V/24V, curent de incarcare 10A |
— | 222 lei |
— |
Viva Metal Decor Srl |
DA25358717 |
Redresoare (Rev.2) |
Curtea de Arges |
31153000-3 |
| 16.03.2020 | Achizitie HDD Extern |
— | 280 lei |
— |
Infologic S.R.L. |
DA25288475 |
Dispozitive de stocare cu memorie flash |
Barlad |
30233180-6 |
| 11.03.2020 | Achizitie Recoltor cu mediu de transport in REGIM DE URGENTA |
— | 13 mii lei |
— |
Biomedica Medizinprodukte Romania Srl |
DA25249816 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 10.03.2020 | ACHIZITIE MASTI CHIRURGICALE IN 3 STRATURI IN REGIM DE URGENTA |
— | 8.625 lei |
— |
Povamin |
DA25245546 |
Consumabile medicale (Rev.2) |
Tecuci |
33140000-3 |
| 27.02.2020 | Achizitie dezinfectanti |
— | 892 lei |
— |
Aquator S.R.L. |
DA25150499 |
Dezinfectanti (Rev.2) |
Iasi |
24455000-8 |
| 27.02.2020 | Servicii de reparatie PC SURSA ALIMENTARE SPACER 500W, ATX |
— | 75 lei |
— |
S. C. Secure Expert Software Srl |
DA25148217 |
Servicii de reparare si de intretinere a |
Bucuresti |
50320000-4 |
| 26.02.2020 | Echipament de protectie impotriva agentilor nucleari, biologici, chimici si radiologici |
— | 80 mii lei |
— |
Danger S.R.L. |
DA25139016 |
Echipament de protectie impotriva agenti |
Brasov |
35113200-1 |
| 21.02.2020 | Achizitie tonere |
— | 179 lei |
— |
Dinalucri |
DA25101770 |
Cartuse de toner (Rev.2) |
Galati |
30125100-2 |
| 20.02.2020 | Achizitie Cablu Transfer auto |
— | 150 lei |
— |
Materom Srl |
DA25091262 |
Piese si accesorii pentru vehicule si pe |
Cristesti |
34300000-0 |
| 18.02.2020 | HDD WD Red Pro 4TB, p/n: WD4003FFBX cf ADV1129584 |
— | 1.538 lei |
— |
Forte Systems S.R.L. |
DA25070550 |
Unitati de hard disk (Rev.2) |
Constanta |
30233132-5 |
| 14.02.2020 | ECHIPAMENT SUPORT STOCARE DATE SINOLOGY 4xHDD SATA 2.5/3.5 inch, MAX. 40TB |
— | 1.649 lei |
— |
Gmb Computers |
DA25050749 |
Unitati de memorie (Rev.2) |
Constanta |
30233100-2 |
| 11.02.2020 | Achizitie multifunctionala Canon MF445DW |
— | 1.536 lei |
— |
As-Computer Bucuresti S.R.L. |
DA25018251 |
Echipament de fotocopiere (Rev.2) |
Bucuresti |
30121200-5 |
| 10.02.2020 | Calculator de birou cu accesori nr anunt ADV1128018 |
— | 1.894 lei |
— |
Advancetech Srl |
DA25006826 |
Computer de birou (Rev.2) |
Brasov |
30213300-8 |
| 04.02.2020 | Achizitie Materiale Sanitare |
— | 4.180 lei |
— |
Laborsistem S.R.L. |
DA24974422 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 04.02.2020 | Achizitie dezinfectanti |
— | 623 lei |
— |
Aquator S.R.L. |
DA24972248 |
Dezinfectanti (Rev.2) |
Iasi |
24455000-8 |
| 28.01.2020 | Achizitie tonere |
— | 202 lei |
— |
Meda Consult S.R.L. |
DA24927798 |
Cartuse de toner (Rev.2) |
Targoviste |
30125100-2 |
| 13.12.2019 | Calculator de birou cu accesorii (monitor, tastatura mouse), cu sistem de operare OEM WIN 10 Profess |
— | 1.808 lei |
— |
Advancetech Srl |
DA24709449 |
Computer de birou (Rev.2) |
Brasov |
30213300-8 |
| 10.12.2019 | Achizitie consumabile medicale - vata medicinala, tifon medicinal |
— | 238 lei |
— |
Estrade Distribution Srl |
DA24656647 |
Consumabile medicale (Rev.2) |
Bacau |
33140000-3 |
| 06.12.2019 | Pachet revizie Generator SDMO T22K |
— | 987 lei |
— |
B.T. Best Tools Company |
DA24615226 |
Servicii de reparare si de intretinere a |
Corbeanca |
50532300-6 |
| 05.12.2019 | Achizitie calorifer electric cu ulei |
— | 2.020 lei |
— |
Detleh |
DA24610071 |
Echipament de incalzire (Rev.2) |
Carei |
39715200-9 |
| 05.12.2019 | Achizitie Stingatoare Tip P3 |
— | 599 lei |
— |
Eurosting Aaw Industry |
DA24602920 |
Extinctoare (Rev.2) |
Buzau |
35111300-8 |
| 05.12.2019 | Achizitie formular tipizat-Proces Verbal de Constatare |
— | 800 lei |
— |
Poliprint Adv S.R.L. |
DA24599801 |
Registre, registre contabile, clasoare, |
Calarasi |
22800000-8 |