Spitalul Clinic de Copii Brasov

All direct purchases of the hospital, most recent first.

16,271purchases · 2007-05-24 – 2026-10-30

89.7 M leitotal value

879suppliers

Date	What	Estimated	Value	Quantity	Supplier	No.	Category	Town	CPV code
2007-07-20	Achizitie perii podea	—	50 lei	—	Mondochim S.R.L.	DA0023828	36673200-1	Craiova	36673200-1
2007-07-20	Achizitie perii sticla	—	960 lei	—	Mondochim S.R.L.	DA0023827	36673200-1	Craiova	36673200-1
2007-07-20	Achizitie perii unghii	—	400 lei	—	Mondochim S.R.L.	DA0023826	36673200-1	Craiova	36673200-1
2007-07-20	Achizitie galeata port-deseu cu pedala 10 litri	—	5,100 lei	—	Mondochim S.R.L.	DA0023825	25240000-5	Craiova	25240000-5
2007-07-20	Achizitie mop bumbac	—	3,400 lei	—	Mondochim S.R.L.	DA0023824	17112000-0	Craiova	17112000-0
2007-07-20	Achizitie bureti sarma pentru vase.	—	500 lei	—	Mondochim S.R.L.	DA0023823	25243200-8	Craiova	25243200-8
2007-07-20	Achizitie bureti de vase.	—	500 lei	—	Mondochim S.R.L.	DA0023822	25243200-8	Craiova	25243200-8
2007-07-20	Achizitie cozi de lemn pentru maturi.	—	1,400 lei	—	Mondochim S.R.L.	DA0023821	20160000-5	Craiova	20160000-5
2007-07-20	Achizitie detergent lichid	—	3,000 lei	—	Mondochim S.R.L.	DA0023820	24513291-9	Craiova	24513291-9
2007-07-20	Achizitie calgon-cutie 0,5kg	—	1,350 lei	—	Mondochim S.R.L.	DA0023811	24511400-3	Craiova	24511400-3
2007-07-20	Achizitie detergent vrac automat	—	17 k lei	—	Mondochim S.R.L.	DA0023810	24513290-2	Craiova	24513290-2
2007-07-20	Achizitie Detergent manual	—	2,300 lei	—	Mondochim S.R.L.	DA0023809	24513290-2	Craiova	24513290-2
2007-07-20	Achizitie detartrant	—	1,250 lei	—	Mondochim S.R.L.	DA0023808	24250000-1	Craiova	24250000-1
2007-07-20	Achizitie detergent lichid pt geam	—	420 lei	—	Mondochim S.R.L.	DA0023807	Materiale plastice primare (Rev.2)	Craiova	24500000-9
2007-07-20	Achizitie praf curatat tip TIX	—	600 lei	—	Mondochim S.R.L.	DA0023804	24511400-3	Craiova	24511400-3
2007-07-20	Achizitie sapun toaleta	—	3,300 lei	—	Mondochim S.R.L.	DA0023803	Materiale plastice primare (Rev.2)	Craiova	24500000-9
2007-07-20	Achizitie hartie igienica	—	1,250 lei	—	Mondochim S.R.L.	DA0023802	21221100-9	Craiova	21221100-9
2007-07-20	Achizitie prosop hartie	—	1,500 lei	—	Mondochim S.R.L.	DA0023799	17214300-8	Craiova	17214300-8
2007-07-20	Achizitie Servetele de masa .	—	220 lei	—	Mondochim S.R.L.	DA0023797	17213200-0	Craiova	17213200-0
2007-07-20	Achizitie sapun lichid flacon 1litru	—	950 lei	—	Mondochim S.R.L.	DA0023795	Materiale plastice primare (Rev.2)	Craiova	24500000-9
2007-07-19	ACHIZITIE HALATE DE UNICA FOLOSINTA	—	3,600 lei	—	Reverdia S.R.L.	DA0023561	18111000-0	Iasi	18111000-0
2007-07-06	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
2007-07-06	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
2007-07-05	ACHIZITIE LEUCOPLAST MICROPORE	—	800 lei	—	Paul Hartmann S.R.L.	DA0021615	Bandaje adezive (Rev.2)	Targu Mures	33141111-1
2007-07-05	ACHIZITIE LEUCOPLAST MEDIPORE	—	1,000 lei	—	Paul Hartmann S.R.L.	DA0021601	Bandaje adezive (Rev.2)	Targu Mures	33141111-1
2007-07-05	ACHIZITIE LEUCOPLAST HIPOALERGEN TIP OMNIPORE	—	96 lei	—	Paul Hartmann S.R.L.	DA0021592	Bandaje adezive (Rev.2)	Targu Mures	33141111-1
2007-07-05	ACHIZITIE LEUCOPLAST HIPOALERGEN TIP TRANSPORE	—	1,750 lei	—	Paul Hartmann S.R.L.	DA0021582	Bandaje adezive (Rev.2)	Targu Mures	33141111-1
2007-07-04	ACHIZITIE ACE CHIRURGICALE	—	340 lei	—	Rafi International General Commerce S.R.L.	DA0021497	Instrumente chirurgicale (Rev.2)	Bucuresti	33169000-2
2007-07-04	ACHIZITIE PENSE PEAN	—	2,780 lei	—	Rafi International General Commerce S.R.L.	DA0021475	Instrumente chirurgicale (Rev.2)	Bucuresti	33169000-2
2007-07-04	ACHIZITIE ACE CHIRURGICALE	—	300 lei	—	Rafi International General Commerce S.R.L.	DA0021473	Instrumente chirurgicale (Rev.2)	Bucuresti	33169000-2
2007-07-04	ACHIZITIE ACE CHIRURGICALE	—	540 lei	—	Rafi International General Commerce S.R.L.	DA0021468	Instrumente chirurgicale (Rev.2)	Bucuresti	33169000-2
2007-06-25	ACHIZITIE TRUSE SLT	—	17 k lei	—	Incerplast S.A.	DA0019868	Sonde (Rev.2)	Bucuresti	33141641-5
2007-06-19	Rola fax	—	345 lei	—	Adiva Impex S.R.L.	DA0018863	21125610-4	Arad	21125610-4
2007-06-19	Hartie Xerox A4	—	4,225 lei	—	Acy Prosper Group Distribution S.R.L.	DA0018858	21125691-5	Mihailesti	21125691-5
2007-06-19	Achizitie bonete cu siret pentru medici	—	480 lei	—	Reverdia S.R.L.	DA0018677	18111000-0	Iasi	18111000-0
2007-06-18	Achizitie acid acetic glacial	—	80 lei	—	Chemical Company S.A.	DA0018557	24143210-3	Iasi	24143210-3
2007-06-18	Achizitie formol 37.7%-40%	—	600 lei	—	Chemical Company S.A.	DA0018556	24146100-0	Iasi	24146100-0
2007-06-18	Achizitie balsam Canada natural	—	300 lei	—	Chemical Company S.A.	DA0018555	02210000-9	Iasi	02210000-9
2007-06-18	Achizitie acid clorhidric	—	24 lei	—	Chemical Company S.A.	DA0018553	24131470-6	Iasi	24131470-6
2007-06-18	Achizitie acid sulfuric	—	240 lei	—	Chemical Company S.A.	DA0018552	24131411-5	Iasi	24131411-5
2007-06-18	Achizitie acid azotic	—	16 lei	—	Chemical Company S.A.	DA0018549	24151100-8	Iasi	24151100-8
2007-06-18	Achizitie alcool metilic (metanol)	—	240 lei	—	Chemical Company S.A.	DA0018544	24142210-6	Iasi	24142210-6
2007-06-18	Achizitie toluen	—	725 lei	—	Chemical Company S.A.	DA0018542	24141222-6	Iasi	24141222-6
2007-06-18	Achizitie parafina histologica cu 10 % ceara naturala	—	800 lei	—	Chemical Company S.A.	DA0018540	23312000-7	Iasi	23312000-7
2007-06-18	Achizitie acetona	—	900 lei	—	Chemical Company S.A.	DA0018538	24146200-1	Iasi	24146200-1
2007-06-18	ACHIZITIE TUB DRENAJ PVC	—	11 k lei	—	Incerplast S.A.	DA0018529	28863112-7	Bucuresti	28863112-7
2007-06-13	ACHIZITIE CAPSULE FARMACIE 15,5/4.	—	900 lei	—	Arkas Prodexim S.R.L.	DA0017863	21211220-3	Petelea	21211220-3
2007-06-13	ACHIZITIE CAPSULE FARMACIE 12/2,5.	—	750 lei	—	Arkas Prodexim S.R.L.	DA0017862	21211220-3	Petelea	21211220-3
2007-06-13	ACHIZITIE PUNGI FARMACIE 6/11.	—	150 lei	—	Arkas Prodexim S.R.L.	DA0017857	21211220-3	Petelea	21211220-3
2007-06-13	ACHIZITIE PUNGI FARMACIE 6/13,5.	—	150 lei	—	Arkas Prodexim S.R.L.	DA0017853	21211220-3	Petelea	21211220-3

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