| 2011-08-17 | achizitie hartie termosensibila |
— | 24 lei |
— |
Medclas Trading S.R.L. |
DA2102869 |
Hartie si carton fotosensibile, termosen |
Braila |
22993000-7 |
| 2011-08-17 | ACHIZITIE PIESE BUCALE |
— | 417 lei |
— |
Medclas Trading S.R.L. |
DA2102664 |
Consumabile medicale nechimice de unica |
Braila |
33141000-0 |
| 2011-08-02 | achizitie lapte UHT spital |
— | 673 lei |
— |
Finelor Prestcom S.R.L. |
DA2072194 |
Lapte (Rev.2) |
Hunedoara |
15511000-3 |
| 2011-08-02 | achizitie lapte UHT dispensar |
— | 442 lei |
— |
Finelor Prestcom S.R.L. |
DA2072184 |
Lapte (Rev.2) |
Hunedoara |
15511000-3 |
| 2011-07-14 | achizitie pungi farmaceutice 10/19 |
— | 80 lei |
— |
Arkas Prodexim S.R.L. |
DA2027154 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 2011-07-14 | achizitie pungi farmaceutice 4/9.5 |
— | 200 lei |
— |
Arkas Prodexim S.R.L. |
DA2027137 |
Produse farmaceutice (Rev.2) |
Petelea |
33600000-6 |
| 2011-07-14 | achizitie pungi farmaceutice 7/13.5 |
— | 120 lei |
— |
Arkas Prodexim S.R.L. |
DA2026942 |
Plicuri (Rev.2) |
Petelea |
30199230-1 |
| 2011-07-14 | achizitie pungi farmaceutice 9/16 |
— | 160 lei |
— |
Arkas Prodexim S.R.L. |
DA2026913 |
Articole din hartie pentru spitale (Rev. |
Petelea |
33198000-4 |
| 2011-07-14 | achizitie masti hepa |
— | 297 lei |
— |
Complet Trading S.R.L. |
DA2025630 |
Echipamente de protectie (Rev.2) |
Voluntari |
18143000-3 |
| 2011-07-11 | achizitie biclosol |
— | 560 lei |
— |
Borero Comserv S.R.L. |
DA2016707 |
Dezinfectanti (Rev.2) |
Brasov |
24455000-8 |
| 2011-07-08 | achizitie piretrina scabie |
— | 100 lei |
— |
G&M 2000 S.R.L. |
DA2013653 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 2011-07-08 | achizitie piretrina |
— | 128 lei |
— |
G&M 2000 S.R.L. |
DA2013650 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 2011-07-08 | achizitie surfanios |
— | 2,405 lei |
— |
Medisan Com S.R.L. |
DA2013628 |
Antiseptice si dezinfectante (Rev.2) |
Ploiesti |
33631600-8 |
| 2011-07-08 | achizitie cartus |
— | 82 lei |
— |
Valdoris Com S.R.L. |
DA2012860 |
Cartuse de cerneala (Rev.2) |
Brasov |
30192113-6 |
| 2011-07-08 | achizitie tus stampila |
— | 15 lei |
— |
Valdoris Com S.R.L. |
DA2012786 |
Tus (Rev.2) |
Brasov |
22612000-3 |
| 2011-07-08 | achizitie text marker |
— | 38 lei |
— |
Piatra Lunii S.R.L. |
DA2012750 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-07-08 | achizitie solvent corector |
— | 55 lei |
— |
Valdoris Com S.R.L. |
DA2012702 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-07-08 | achizitie sfoara bumbac |
— | 5 lei |
— |
Piatra Lunii S.R.L. |
DA2012673 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-07-08 | achizitie banda adeziva |
— | 3 lei |
— |
Piatra Lunii S.R.L. |
DA2012649 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-07-08 | achizitie banda adeziva |
— | 16 lei |
— |
Valdoris Com S.R.L. |
DA2012627 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-07-08 | achizitie rezerva cub |
— | 11 lei |
— |
Piatra Lunii S.R.L. |
DA2012591 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 2011-07-08 | achizitie registru |
— | 20 lei |
— |
Piatra Lunii S.R.L. |
DA2012573 |
Registre (Rev.2) |
Brasov |
42512510-6 |
| 2011-07-08 | achizitie registru |
— | 15 lei |
— |
Valdoris Com S.R.L. |
DA2012553 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 2011-07-08 | achizitie radiera |
— | 0 lei |
— |
Piatra Lunii S.R.L. |
DA2012479 |
Radiere (Rev.2) |
Brasov |
30192100-2 |
| 2011-07-08 | achizitie plic |
— | 2 lei |
— |
Piatra Lunii S.R.L. |
DA2012464 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 2011-07-08 | achizitie plic |
— | 2 lei |
— |
Valdoris Com S.R.L. |
DA2012453 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 2011-07-08 | achizitie plic |
— | 15 lei |
— |
Piatra Lunii S.R.L. |
DA2012433 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 2011-07-08 | achizitie plic |
— | 12 lei |
— |
Piatra Lunii S.R.L. |
DA2012412 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 2011-07-08 | achizitie notes adeziv |
— | 16 lei |
— |
Valdoris Com S.R.L. |
DA2012392 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 2011-07-08 | achizitie pix |
— | 109 lei |
— |
Piatra Lunii S.R.L. |
DA2012368 |
Pixuri (Rev.2) |
Brasov |
30192121-5 |
| 2011-07-08 | achizitie mine pix |
— | 1 lei |
— |
Valdoris Com S.R.L. |
DA2012327 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-07-08 | achizitie marker |
— | 121 lei |
— |
Valdoris Com S.R.L. |
DA2012307 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-07-08 | achizitie lipici |
— | 29 lei |
— |
Piatra Lunii S.R.L. |
DA2012230 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-07-08 | achizitie indigo |
— | 24 lei |
— |
Valdoris Com S.R.L. |
DA2012178 |
Accesorii de birou (Rev.2) |
Brasov |
30192000-1 |
| 2011-07-08 | achizitie hartie xerox |
— | 903 lei |
— |
Piatra Lunii S.R.L. |
DA2012162 |
Hartie pentru fotocopiatoare si xerograf |
Brasov |
30197642-8 |
| 2011-07-08 | achizitie hartie scris |
— | 69 lei |
— |
Valdoris Com S.R.L. |
DA2012130 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 2011-07-08 | achizitie file protectie |
— | 42 lei |
— |
Valdoris Com S.R.L. |
DA2012117 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 2011-07-08 | achizitie foi parcurs |
— | 14 lei |
— |
Valdoris Com S.R.L. |
DA2012058 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 2011-07-08 | achizitie etichete |
— | 39 lei |
— |
Piatra Lunii S.R.L. |
DA2012019 |
Etichete autocolante (Rev.2) |
Brasov |
30192800-9 |
| 2011-07-08 | achizitie dosar |
— | 14 lei |
— |
Valdoris Com S.R.L. |
DA2011983 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 2011-07-08 | achizitie dosar |
— | 4 lei |
— |
Valdoris Com S.R.L. |
DA2011935 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 2011-07-08 | achizitie dosar |
— | 6 lei |
— |
Piatra Lunii S.R.L. |
DA2011909 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 2011-07-08 | achizitie dosar |
— | 2 lei |
— |
Piatra Lunii S.R.L. |
DA2011891 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 2011-07-08 | achizitie dosar |
— | 44 lei |
— |
Piatra Lunii S.R.L. |
DA2011856 |
Produse din plastic (Rev.2) |
Brasov |
19520000-7 |
| 2011-07-08 | achizitie dischete |
— | 26 lei |
— |
Valdoris Com S.R.L. |
DA2011750 |
Dischete (Rev.2) |
Brasov |
30237320-8 |
| 2011-07-08 | achizitie creion mecanic |
— | 4 lei |
— |
Piatra Lunii S.R.L. |
DA2011723 |
Creioane mecanice (Rev.2) |
Brasov |
30192126-0 |
| 2011-07-08 | achizitie condica prezenta |
— | 4 lei |
— |
Valdoris Com S.R.L. |
DA2011690 |
Registre contabile (Rev.2) |
Brasov |
22813000-2 |
| 2011-07-08 | achizitie cd cu carcasa |
— | 74 lei |
— |
Valdoris Com S.R.L. |
DA2011663 |
Dispozitiv de citire si/sau inscriptiona |
Brasov |
30233153-8 |
| 2011-07-08 | achizitie fluid corector |
— | 35 lei |
— |
Piatra Lunii S.R.L. |
DA2011635 |
Lichid corector (Rev.2) |
Brasov |
30192920-6 |
| 2011-07-08 | achizitie capse |
— | 17 lei |
— |
Piatra Lunii S.R.L. |
DA2011599 |
Capse (Rev.2) |
Brasov |
30197110-0 |