| 11.09.2007 | ACHIZITIE HEMOGRAMA COMPLETA |
— | 564 lei |
— |
Tody Laboratories S.R.L. |
DA0030326 |
Servicii prestate de laboratoare medical |
Bucuresti |
85145000-7 |
| 11.09.2007 | ACHIZITIE BIOCHIMIE GENERALA |
— | 328 lei |
— |
Tody Laboratories S.R.L. |
DA0030314 |
Servicii prestate de laboratoare medical |
Bucuresti |
85145000-7 |
| 29.08.2007 | ACHIZITIE ADRENALINA |
— | 66 lei |
— |
A.D.M. Farm S.R.L. |
DA0028938 |
Ingrasaminte si compusi azotati (Rev.2) |
Pantelimon |
24400000-8 |
| 29.08.2007 | ACHIZITIE PARACETAMOL SINUS |
— | 228 lei |
— |
A.D.M. Farm S.R.L. |
DA0028935 |
Ingrasaminte si compusi azotati (Rev.2) |
Pantelimon |
24400000-8 |
| 29.08.2007 | ACHIZITIE DICARBOCALM |
— | 148 lei |
— |
Fidelio Farm S.R.L. |
DA0028907 |
Acid azotic si saruri (Rev.2) |
Sibiu |
24411000-8 |
| 29.08.2007 | ACHIZITIE TAVITE RENALE |
— | 601 lei |
— |
Rafi International General Commerce S.R.L. |
DA0028898 |
Diverse aparate si produse medicale (Rev |
Bucuresti |
33190000-8 |
| 29.08.2007 | ACHIZITIE PAPAINA CISTEINIZATA LIOFILIZATA |
— | 440 lei |
— |
A&A Medical S.R.L. |
DA0028859 |
24498000-1 |
Bucuresti |
24498000-1 |
| 13.08.2007 | ACHIZITIE ALBUMINA UMANA |
— | 13 mii lei |
— |
Nicofarma Dci S.R.L. |
DA0026745 |
24421400-5 |
Bucuresti |
24421400-5 |
| 03.08.2007 | Achizitie hipoclorit. |
— | 4.200 lei |
— |
Ilmano S.R.L. |
DA0025521 |
24132220-6 |
Ramnicu Valcea |
24132220-6 |
| 02.08.2007 | Imuran 50mg x 100tb |
— | 50 lei |
— |
Europharm Holding S.A. |
DA0025424 |
Ingrasaminte si compusi azotati (Rev.2) |
Brasov |
24400000-8 |
| 31.07.2007 | Achizitie lamele 24 x 50 mm |
— | 210 lei |
— |
Stip Prodexpo S.R.L. |
DA0025034 |
26152330-0 |
Buzau |
26152330-0 |
| 31.07.2007 | Achizitie lamele 24 x24mm |
— | 240 lei |
— |
Stip Prodexpo S.R.L. |
DA0025029 |
26152330-0 |
Buzau |
26152330-0 |
| 31.07.2007 | Achizitie lamele microscop 18/18 mm |
— | 150 lei |
— |
Stip Prodexpo S.R.L. |
DA0025022 |
26152330-0 |
Buzau |
26152330-0 |
| 31.07.2007 | Achizitie sita ceramica(azbest) |
— | 253 lei |
— |
Stip Prodexpo S.R.L. |
DA0025004 |
26240000-2 |
Buzau |
26240000-2 |
| 31.07.2007 | Achizitie cilindri 1000 ml,2000 ml. |
— | 1.310 lei |
— |
Stip Prodexpo S.R.L. |
DA0025001 |
26152330-0 |
Buzau |
26152330-0 |
| 31.07.2007 | Achizitie lame microscop 76x26x1 |
— | 630 lei |
— |
Stip Prodexpo S.R.L. |
DA0024991 |
26152330-0 |
Buzau |
26152330-0 |
| 31.07.2007 | Achizitie eprubete sticla 12 x 120 mm |
— | 1.260 lei |
— |
Stip Prodexpo S.R.L. |
DA0024977 |
26152339-3 |
Buzau |
26152339-3 |
| 31.07.2007 | Achizitie manusi menaj diferite marimi. |
— | 800 lei |
— |
Arkas Prodexim S.R.L. |
DA0024974 |
Manusi (Rev.2) |
Petelea |
18424000-7 |
| 31.07.2007 | Achizitie rodenticid. |
— | 175 lei |
— |
Ateneum S.R.L. |
DA0024966 |
24260000-4 |
Calarasi |
24260000-4 |
| 31.07.2007 | Achizitie antiparazitar pentru pediculoza. |
— | 1.000 lei |
— |
Ateneum S.R.L. |
DA0024958 |
24491000-2 |
Calarasi |
24491000-2 |
| 31.07.2007 | Achizitie soda caustica fulgi(solzi solizi) |
— | 5.000 lei |
— |
Olsten Magnus S.R.L. |
DA0024920 |
24131520-2 |
Ploiesti |
24131520-2 |
| 31.07.2007 | Achizitie FOSFAT TRISODIC CRISTALIZAT . |
— | 3.300 lei |
— |
Olsten Magnus S.R.L. |
DA0024914 |
24133220-3 |
Ploiesti |
24133220-3 |
| 31.07.2007 | Achizitie clorura de var , VAR CLOROS |
— | 2.100 lei |
— |
Olsten Magnus S.R.L. |
DA0024911 |
24250000-1 |
Ploiesti |
24250000-1 |
| 30.07.2007 | ACHIZITIE GLUCONAT DE CALCIU |
— | 2.712 lei |
— |
Farmexim S.A. |
DA0024842 |
24417000-0 |
Bucuresti |
24417000-0 |
| 30.07.2007 | ACHIZITIE ALGOCALMIN |
— | 1.290 lei |
— |
Farmexim S.A. |
DA0024839 |
24461200-5 |
Bucuresti |
24461200-5 |
| 30.07.2007 | Achizitie insecticid pentru zburatoare si taratoare. |
— | 8.925 lei |
— |
Mondochim S.R.L. |
DA0024818 |
24220000-2 |
Craiova |
24220000-2 |
| 20.07.2007 | Achizitie matura EURO din pvc |
— | 1.375 lei |
— |
Mondochim S.R.L. |
DA0023829 |
24511340-4 |
Craiova |
24511340-4 |
| 20.07.2007 | Achizitie perii podea |
— | 50 lei |
— |
Mondochim S.R.L. |
DA0023828 |
36673200-1 |
Craiova |
36673200-1 |
| 20.07.2007 | Achizitie perii sticla |
— | 960 lei |
— |
Mondochim S.R.L. |
DA0023827 |
36673200-1 |
Craiova |
36673200-1 |
| 20.07.2007 | Achizitie perii unghii |
— | 400 lei |
— |
Mondochim S.R.L. |
DA0023826 |
36673200-1 |
Craiova |
36673200-1 |
| 20.07.2007 | Achizitie galeata port-deseu cu pedala 10 litri |
— | 5.100 lei |
— |
Mondochim S.R.L. |
DA0023825 |
25240000-5 |
Craiova |
25240000-5 |
| 20.07.2007 | Achizitie mop bumbac |
— | 3.400 lei |
— |
Mondochim S.R.L. |
DA0023824 |
17112000-0 |
Craiova |
17112000-0 |
| 20.07.2007 | Achizitie bureti sarma pentru vase. |
— | 500 lei |
— |
Mondochim S.R.L. |
DA0023823 |
25243200-8 |
Craiova |
25243200-8 |
| 20.07.2007 | Achizitie bureti de vase. |
— | 500 lei |
— |
Mondochim S.R.L. |
DA0023822 |
25243200-8 |
Craiova |
25243200-8 |
| 20.07.2007 | Achizitie cozi de lemn pentru maturi. |
— | 1.400 lei |
— |
Mondochim S.R.L. |
DA0023821 |
20160000-5 |
Craiova |
20160000-5 |
| 20.07.2007 | Achizitie detergent lichid |
— | 3.000 lei |
— |
Mondochim S.R.L. |
DA0023820 |
24513291-9 |
Craiova |
24513291-9 |
| 20.07.2007 | Achizitie calgon-cutie 0,5kg |
— | 1.350 lei |
— |
Mondochim S.R.L. |
DA0023811 |
24511400-3 |
Craiova |
24511400-3 |
| 20.07.2007 | Achizitie detergent vrac automat |
— | 17 mii lei |
— |
Mondochim S.R.L. |
DA0023810 |
24513290-2 |
Craiova |
24513290-2 |
| 20.07.2007 | Achizitie Detergent manual |
— | 2.300 lei |
— |
Mondochim S.R.L. |
DA0023809 |
24513290-2 |
Craiova |
24513290-2 |
| 20.07.2007 | Achizitie detartrant |
— | 1.250 lei |
— |
Mondochim S.R.L. |
DA0023808 |
24250000-1 |
Craiova |
24250000-1 |
| 20.07.2007 | Achizitie detergent lichid pt geam |
— | 420 lei |
— |
Mondochim S.R.L. |
DA0023807 |
Materiale plastice primare (Rev.2) |
Craiova |
24500000-9 |
| 20.07.2007 | Achizitie praf curatat tip TIX |
— | 600 lei |
— |
Mondochim S.R.L. |
DA0023804 |
24511400-3 |
Craiova |
24511400-3 |
| 20.07.2007 | Achizitie sapun toaleta |
— | 3.300 lei |
— |
Mondochim S.R.L. |
DA0023803 |
Materiale plastice primare (Rev.2) |
Craiova |
24500000-9 |
| 20.07.2007 | Achizitie hartie igienica |
— | 1.250 lei |
— |
Mondochim S.R.L. |
DA0023802 |
21221100-9 |
Craiova |
21221100-9 |
| 20.07.2007 | Achizitie prosop hartie |
— | 1.500 lei |
— |
Mondochim S.R.L. |
DA0023799 |
17214300-8 |
Craiova |
17214300-8 |
| 20.07.2007 | Achizitie Servetele de masa . |
— | 220 lei |
— |
Mondochim S.R.L. |
DA0023797 |
17213200-0 |
Craiova |
17213200-0 |
| 20.07.2007 | Achizitie sapun lichid flacon 1litru |
— | 950 lei |
— |
Mondochim S.R.L. |
DA0023795 |
Materiale plastice primare (Rev.2) |
Craiova |
24500000-9 |
| 19.07.2007 | ACHIZITIE HALATE DE UNICA FOLOSINTA |
— | 3.600 lei |
— |
Reverdia S.R.L. |
DA0023561 |
18111000-0 |
Iasi |
18111000-0 |
| 06.07.2007 | ACHIZITIE LEUCOPLAST MICROPORE (OMNIPOR) 1,25cm x 9,2m |
— | 1.150 lei |
— |
Paul Hartmann S.R.L. |
DA0021959 |
Bandaje adezive (Rev.2) |
Targu Mures |
33141111-1 |
| 06.07.2007 | ACHIZITIE LEUCOPLAST HIPOALERGEN TRANSPORE (OMNIFILM) 1,25cm x 9,2m |
— | 720 lei |
— |
Paul Hartmann S.R.L. |
DA0021953 |
Bandaje adezive (Rev.2) |
Targu Mures |
33141111-1 |