| 04.01.2021 | PRESTARI SERVICII MEDICALE SPECIALIZATE DE MEDICINA MUNCII (comanda ianuarie) |
— | 69 lej |
— |
M.M. Vancu |
DA27198032 |
Servicii de medicina muncii (Rev.2) |
Arad |
85147000-1 |
| 04.01.2021 | PRESTARI SERVICII DE CONSULTANTA SI EXPERTIZA IN ACHIZITII PUBLICE AFERENT LUNII IANUARIE |
— | 6000 lej |
— |
Odl Consulting&Management |
DA27197083 |
Servicii de consultanta in domeniul achi |
sagu |
79418000-7 |
| 22.12.2020 | Achizitionare consumabile medicale |
14 ezer lej | 14 ezer lej |
— |
Complete Sales S.R.L |
DA27161771 |
Consumabile medicale (Rev.2) |
Arad |
33140000-3 |
| 22.12.2020 | Achizitionare saci din polietilena pentru deseuri |
3000 lej | 3000 lej |
— |
Complete Sales S.R.L |
DA27161674 |
Saci si pungi din polietilena pentru des |
Arad |
19640000-4 |
| 22.12.2020 | Achizitionare diverse produse lactate |
562 lej | 562 lej |
— |
Helvetica Milk S.R.L. |
DA27158805 |
Diverse produse lactate (Rev.2) |
Pecica |
15550000-8 |
| 21.12.2020 | Achizitionare dezinfectanti |
7354 lej | 7354 lej |
— |
MediNet Hygiene Consulting |
DA27144560 |
Dezinfectanti (Rev.2) |
Arad |
24455000-8 |
| 17.12.2020 | Achizitionare dezinfectant Maxil Sept Ultrarapid |
2187 lej | 2187 lej |
— |
Medchim Expert Srl |
DA27109954 |
Dezinfectanti (Rev.2) |
Targu Mures |
24455000-8 |
| 15.12.2020 | Prestari servicii de dezinfectie |
1148 lej | 1148 lej |
— |
Simcor Car Wash |
DA27084448 |
Servicii de dezinfectie si de dezinsecti |
Arad |
90921000-9 |
| 15.12.2020 | Achizitionare articole de catering |
5408 lej | 5408 lej |
— |
Selgros Cash&Carry Srl |
DA27078120 |
Articole de catering de unica folosinta |
Brasov |
39222100-5 |
| 11.12.2020 | Achizitionare Kit Recoltare VST Greiner pentru COVID-19 (CU DOUA RECOLTOARE) |
1200 lej | 1200 lej |
— |
Diamedix Impex |
DA27049244 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 11.12.2020 | Achizitionare articole de catering |
6500 lej | 6500 lej |
— |
Complete Sales S.R.L |
DA27044994 |
Articole de catering de unica folosinta |
Arad |
39222100-5 |
| 11.12.2020 | Achizitionare echipament de oxigent |
4033 lej | 4033 lej |
— |
Promedica Com |
DA27042620 |
Echipament de oxigenare (Rev.2) |
Hunedoara |
42996600-0 |
| 09.12.2020 | Achizitionare teste antigen Covid-19 (uz profesional) |
1764 lej | 1764 lej |
— |
Promedica Com |
DA27023643 |
Truse de diagnosticare (Rev.2) |
Hunedoara |
33141625-7 |
| 09.12.2020 | Achizitionare diverse materiale pentru constructii |
4618 lej | 4618 lej |
— |
Doi Ursuleti S.R.L. |
DA27023627 |
Alte materiale de constructii diverse (R |
Savarsin |
44192000-2 |
| 09.12.2020 | Achizitionare produse de curatenie |
73 lej | 73 lej |
— |
Materiale Universale Favorit |
DA27023581 |
Produse de curatenie (Rev.2) |
Savarsin |
39831240-0 |
| 09.12.2020 | Achizitionare diverse materiale pentru intretinere |
5651 lej | 5651 lej |
— |
Materiale Universale Favorit |
DA27023538 |
Mici materiale de restaurare (Rev.2) |
Savarsin |
39311000-5 |
| 08.12.2020 | Servicii de colectare, transport si eliminare deseuri medicale |
10 ezer lej | 10 ezer lej |
— |
Stericycle Romania S.R.L. |
DA27005681 |
Servicii privind deseurile medicale (Rev |
Jilava |
90524000-6 |
| 08.12.2020 | Achizitionare radiator WELL HTR-OIL-2000/9-WL RADI 9 |
302 lej | 302 lej |
— |
Selgros Cash&Carry Srl |
DA27005574 |
Radiatoare (Rev.2) |
Brasov |
44621100-0 |
| 08.12.2020 | Achizitionare frigider Heinner HMB-47NHSA+ MINIBAR |
361 lej | 361 lej |
— |
Selgros Cash&Carry Srl |
DA27005557 |
Frigidere (Rev.2) |
Brasov |
39711130-9 |
| 08.12.2020 | Achizitionare diverse produse lactate |
722 lej | 722 lej |
— |
Helvetica Milk S.R.L. |
DA27000706 |
Diverse produse lactate (Rev.2) |
Pecica |
15550000-8 |
| 04.12.2020 | Achizitionare consumabile medicale |
14 ezer lej | 14 ezer lej |
— |
Complete Sales S.R.L |
DA26977220 |
Consumabile medicale (Rev.2) |
Arad |
33140000-3 |
| 04.12.2020 | Achizitionare galbeni polipropilena pentru deseuri medicale capacitate 120 L |
850 lej | 850 lej |
— |
Stericycle Romania S.R.L. |
DA26971851 |
Saci de ambalaj (Rev.2) |
Jilava |
18937000-6 |
| 03.12.2020 | Achizitionare masca de protectoe cu viziera |
132 lej | 132 lej |
— |
Sc Cimpan Cv Impex Srl |
DA26959504 |
Viziere de siguranta (Rev.2) |
Gherla |
18142000-6 |
| 02.12.2020 | Achizitionare diverse materiale de constructii |
4891 lej | 4891 lej |
— |
Doi Ursuleti S.R.L. |
DA26942831 |
Diverse materiale de constructii (Rev.2) |
Savarsin |
44190000-8 |
| 27.11.2020 | Achizitionare teste antigen Covid-19 (uz profesional) |
1764 lej | 1764 lej |
— |
Promedica Com |
DA26937728 |
Reactivi de laborator (Rev.2) |
Hunedoara |
33696500-0 |
| 27.11.2020 | Achizitionare diverse medicamente |
7065 lej | 7065 lej |
— |
Libro Pharma |
DA26933923 |
Diverse medicamente (Rev.2) |
Arad |
33690000-3 |
| 26.11.2020 | Prestari servicii de dezinsectie, dezinfectie si deratizare interioara |
3444 lej | 3444 lej |
— |
Simcor Car Wash |
DA26920724 |
Servicii de deratizare (Rev.2) |
Arad |
90923000-3 |
| 26.11.2020 | Achizitionare dezinfectanti |
4605 lej | 4605 lej |
— |
MediNet Hygiene Consulting |
DA26916403 |
Dezinfectanti (Rev.2) |
Arad |
24455000-8 |
| 25.11.2020 | Servicii de reparare si de intretinere a echipamentului de securitate |
856 lej | 856 lej |
— |
Matrix Computers Srl |
DA26904543 |
Servicii de reparare si de intretinere a |
Arad |
50610000-4 |
| 19.11.2020 | Prestari servicii de asigurare de raspundere civila auto |
840 lej | 840 lej |
— |
Euroins Romania Asigurare-Reasigurare |
DA26857696 |
Servicii de asigurare de raspundere civi |
Voluntari |
66516100-1 |
| 18.11.2020 | Achizitionare cutii pentru colectare deseuri medicale |
1610 lej | 1610 lej |
— |
Stericycle Romania S.R.L. |
DA26846210 |
Containere pentru deseuri (Rev.2) |
Jilava |
44613800-8 |
| 18.11.2020 | Servicii de colectare, transport si eliminare deseuri medicale |
250 lej | 250 lej |
— |
Stericycle Romania S.R.L. |
DA26846146 |
Servicii privind deseurile medicale (Rev |
Jilava |
90524000-6 |
| 17.11.2020 | Achizitionare diverse produse lactate |
428 lej | 428 lej |
— |
Helvetica Milk S.R.L. |
DA26837063 |
Diverse produse lactate (Rev.2) |
Pecica |
15550000-8 |
| 16.11.2020 | Achizitionare produse de curatenie |
11 ezer lej | 11 ezer lej |
— |
Complete Sales S.R.L |
DA26827589 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 16.11.2020 | Achizitionare consumabile medicale |
11 ezer lej | 11 ezer lej |
— |
Complete Sales S.R.L |
DA26827134 |
Consumabile medicale (Rev.2) |
Arad |
33140000-3 |
| 16.11.2020 | Achizitionare teste antigen Covid-19 (uz profesional) |
1764 lej | 1764 lej |
— |
Promedica Com |
DA26823013 |
Consumabile medicale (Rev.2) |
Hunedoara |
33140000-3 |
| 13.11.2020 | Achizitionare tonere si piese de schimb pentru imprimanta |
704 lej | 704 lej |
— |
Matrix Computers Srl |
DA26818229 |
Cartuse de toner (Rev.2) |
Arad |
30125100-2 |
| 13.11.2020 | Achizitionare masca FFP2 |
750 lej | 750 lej |
— |
Digi Medical Tehnic |
DA26817873 |
Echipamente medicale (Rev.2) |
Alba Iulia |
33100000-1 |
| 12.11.2020 | Achizitionare raft rivet 192x100x50CM |
816 lej | 816 lej |
— |
Dedeman S.R.L. |
DA26800584 |
Rafturi mobile (Rev.2) |
Bacau |
39152000-2 |
| 11.11.2020 | Achizitionare diverse produse lactate |
902 lej | 902 lej |
— |
Helvetica Milk S.R.L. |
DA26793922 |
Diverse produse lactate (Rev.2) |
Pecica |
15550000-8 |
| 05.11.2020 | Achizitionare articole de birou |
1292 lej | 1292 lej |
— |
Selgros Cash&Carry Srl |
DA26744934 |
Echipament de birotica (Rev.2) |
Brasov |
42964000-1 |
| 04.11.2020 | Executie lucrari de reparatii curente |
30 ezer lej | 30 ezer lej |
— |
Euromagic Transvit |
DA26735945 |
Alte lucrari de finisare a constructiilo |
Capalnas |
45450000-6 |
| 03.11.2020 | Achizitionare kit de testare proteine spike SARS-Cov-2-metoda de lucru antigen Covid |
1750 lej | 1750 lej |
— |
Promedica Com |
DA26728531 |
Consumabile medicale (Rev.2) |
Hunedoara |
33140000-3 |
| 02.11.2020 | Achizitionare masina de gaurit |
534 lej | 534 lej |
— |
Dedeman S.R.L. |
DA26714083 |
Scule (Rev.2) |
Bacau |
44510000-8 |
| 02.11.2020 | Achizitionare fereastra pivnita pvc 3 cam alba 86x50 |
242 lej | 242 lej |
— |
Dedeman S.R.L. |
DA26714059 |
Scule (Rev.2) |
Bacau |
44510000-8 |
| 02.11.2020 | Achizitionare usa utp 3 880x1980mm |
511 lej | 511 lej |
— |
Dedeman S.R.L. |
DA26714040 |
Usi (Rev.2) |
Bacau |
44221200-7 |
| 02.11.2020 | Achizitionare supuma montaj moment 650ml fix&fill |
39 lej | 39 lej |
— |
Dedeman S.R.L. |
DA26714013 |
Spuma de PVC (Rev.2) |
Bacau |
44192100-3 |
| 29.10.2020 | Achizitionare piese pentru alte vehicule |
102 lej | 102 lej |
— |
Materiale Universale Favorit |
DA26691506 |
Piese pentru alte vehicule (Rev.2) |
Savarsin |
34224200-5 |
| 29.10.2020 | Achizitionare produse de curatenie |
150 lej | 150 lej |
— |
Materiale Universale Favorit |
DA26691471 |
Produse de curatenie (Rev.2) |
Savarsin |
39831240-0 |
| 29.10.2020 | Achizitionare accesorii electrice |
448 lej | 448 lej |
— |
Materiale Universale Favorit |
DA26691454 |
Accesorii electrice (Rev.2) |
Savarsin |
31681000-3 |