| 14.04.2011 | achizitie dezinfectant |
— | 1200 lej |
— |
Medisan Com S.R.L. |
DA1770145 |
Dezinfectanti (Rev.2) |
Ploiesti |
24455000-8 |
| 13.04.2011 | achizitie solvent corector |
— | 5 lej |
— |
Piatra Lunii S.R.L. |
DA1769322 |
Solventi (Rev.2) |
Brasov |
44832000-1 |
| 13.04.2011 | achizitie pix |
— | 3 lej |
— |
Piatra Lunii S.R.L. |
DA1769307 |
Pixuri (Rev.2) |
Brasov |
30192121-5 |
| 13.04.2011 | achizitie dosar |
— | 2 lej |
— |
Piatra Lunii S.R.L. |
DA1769292 |
Produse din plastic (Rev.2) |
Brasov |
19520000-7 |
| 13.04.2011 | achizitie hartie copiator |
— | 20 lej |
— |
Piatra Lunii S.R.L. |
DA1769282 |
Hartie pentru fotocopiatoare si xerograf |
Brasov |
30197642-8 |
| 13.04.2011 | achizitie fluid corector |
— | 3 lej |
— |
Piatra Lunii S.R.L. |
DA1769230 |
Lichid corector (Rev.2) |
Brasov |
30192920-6 |
| 13.04.2011 | achizitie capse |
— | 2 lej |
— |
Piatra Lunii S.R.L. |
DA1769211 |
Capse (Rev.2) |
Brasov |
30197110-0 |
| 13.04.2011 | achizitie hartie scris |
— | 42 lej |
— |
Valdoris Com S.R.L. |
DA1769196 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 13.04.2011 | achizitie file protectie |
— | 6 lej |
— |
Valdoris Com S.R.L. |
DA1769179 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 13.04.2011 | achizitie caiet |
— | 2 lej |
— |
Valdoris Com S.R.L. |
DA1769163 |
Rechizite scolare (Rev.2) |
Brasov |
39162110-9 |
| 13.04.2011 | achizitie agrafe birou |
— | 1 lej |
— |
Valdoris Com S.R.L. |
DA1769145 |
Agrafe de birou (Rev.2) |
Brasov |
30197220-4 |
| 13.04.2011 | achizitie piretrina |
— | 30 lej |
— |
G&M 2000 S.R.L. |
DA1768895 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 13.04.2011 | achizitie piretrina cp |
— | 56 lej |
— |
G&M 2000 S.R.L. |
DA1768874 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 13.04.2011 | dezinfectant |
— | 1400 lej |
— |
Medisan Com S.R.L. |
DA1768711 |
Antiseptice si dezinfectante (Rev.2) |
Ploiesti |
33631600-8 |
| 13.04.2011 | achizitie dezinfectant maini |
— | 770 lej |
— |
Borero Comserv S.R.L. |
DA1768632 |
Dezinfectant pentru maini (Rev.2) |
Brasov |
33741300-9 |
| 13.04.2011 | achizitie mop |
— | 12 lej |
— |
Canbris Prod S.R.L. |
DA1767681 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 13.04.2011 | achizitie matura |
— | 6 lej |
— |
Canbris Prod S.R.L. |
DA1767642 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 13.04.2011 | achizitie papuci uf |
— | 45 lej |
— |
Canbris Prod S.R.L. |
DA1767588 |
Consumabile medicale (Rev.2) |
Brasov |
33140000-3 |
| 13.04.2011 | achizitie pampers adulti |
— | 234 lej |
— |
Canbris Prod S.R.L. |
DA1767387 |
Echipamente medicale, produse farmaceuti |
Brasov |
33000000-0 |
| 13.04.2011 | achizitie detartrant |
— | 240 lej |
— |
Canbris Prod S.R.L. |
DA1767355 |
Produse chimice (Rev.2) |
Brasov |
24000000-4 |
| 13.04.2011 | achizitie spatule linguale |
— | 3 lej |
— |
Primex Medical S.R.L. |
DA1766077 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 12.04.2011 | achizitie spatule linguale |
— | 3 lej |
— |
Primex Medical S.R.L. |
DA1764515 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 12.04.2011 | achizitie masti chirurgicale |
— | 13 lej |
— |
Canbris Prod S.R.L. |
DA1764169 |
Consumabile medicale nechimice de unica |
Brasov |
33141000-0 |
| 12.04.2011 | achizitie truse perfuzie |
— | 12 lej |
— |
Canbris Prod S.R.L. |
DA1764058 |
Aparate si instrumente pentru transfuzie |
Brasov |
33194000-6 |
| 12.04.2011 | achizitie seringi |
— | 38 lej |
— |
Canbris Prod S.R.L. |
DA1764029 |
Seringi (Rev.2) |
Brasov |
33141310-6 |
| 12.04.2011 | achizitie seringi |
— | 22 lej |
— |
Canbris Prod S.R.L. |
DA1764015 |
Seringi (Rev.2) |
Brasov |
33141310-6 |
| 12.04.2011 | achizitie manusi |
— | 47 lej |
— |
Canbris Prod S.R.L. |
DA1763985 |
Manusi de unica folosinta (Rev.2) |
Brasov |
18424300-0 |
| 12.04.2011 | achizitie alcool sanitar ambulatoriu |
— | 3 lej |
— |
Canbris Prod S.R.L. |
DA1763746 |
Alcool (Rev.2) |
Brasov |
24322500-2 |
| 12.04.2011 | achizitie hartie termica |
— | 800 lej |
— |
Srm Medical S.R.L. |
DA1763687 |
Hartie termografica (Rev.2) |
Bucuresti |
30197641-1 |
| 12.04.2011 | achizitie piese bucale 24/26 mm |
— | 123 lej |
— |
Medclas Trading S.R.L. |
DA1763653 |
Consumabile medicale nechimice de unica |
Braila |
33141000-0 |
| 12.04.2011 | achizitie piese bucale vp dispensar |
— | 147 lej |
— |
Medclas Trading S.R.L. |
DA1763615 |
Consumabile medicale nechimice de unica |
Braila |
33141000-0 |
| 12.04.2011 | achizitie film termic vp dispensar |
— | 1150 lej |
— |
Srm Medical S.R.L. |
DA1763564 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 12.04.2011 | achizitie spray insecticid |
— | 55 lej |
— |
Castillo Srl |
DA1762555 |
Parfumuri si deodorizante de interior (R |
Brasov |
39811000-0 |
| 12.04.2011 | achizitie soda calcinata |
— | 70 lej |
— |
Castillo Srl |
DA1762542 |
Soda caustica (Rev.2) |
Brasov |
24311521-5 |
| 12.04.2011 | achizitie servetele |
— | 45 lej |
— |
Castillo Srl |
DA1762504 |
Servetele de masa (Rev.2) |
Brasov |
39513200-3 |
| 12.04.2011 | achizitie saci |
— | 154 lej |
— |
Castillo Srl |
DA1762477 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 12.04.2011 | achizitie saci |
— | 151 lej |
— |
Castillo Srl |
DA1762389 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 12.04.2011 | achizitie saci |
— | 239 lej |
— |
Castillo Srl |
DA1762337 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 12.04.2011 | achizitie pungi |
— | 45 lej |
— |
Castillo Srl |
DA1762285 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 12.04.2011 | achizitie perie wc |
— | 90 lej |
— |
Castillo Srl |
DA1762254 |
Maturi, perii si alte articole de menaj |
Brasov |
39224300-1 |
| 12.04.2011 | achizitie perie unghii |
— | 12 lej |
— |
Castillo Srl |
DA1762223 |
Maturi, perii si alte articole de menaj |
Brasov |
39224300-1 |
| 12.04.2011 | achizitie maturi sorg |
— | 67 lej |
— |
Castillo Srl |
DA1762181 |
Maturi (Rev.2) |
Brasov |
39224100-9 |
| 12.04.2011 | achizitie maturi nuiele |
— | 42 lej |
— |
Castillo Srl |
DA1762161 |
Maturi (Rev.2) |
Brasov |
39224100-9 |
| 12.04.2011 | achizitie manusi menaj |
— | 55 lej |
— |
Castillo Srl |
DA1762140 |
Maturi (Rev.2) |
Brasov |
39224100-9 |
| 12.04.2011 | achizitie hipoclor |
— | 31 lej |
— |
Castillo Srl |
DA1762117 |
Antiseptice si dezinfectante (Rev.2) |
Brasov |
33631600-8 |
| 12.04.2011 | achizitie hartie ambalj |
— | 29 lej |
— |
Castillo Srl |
DA1762055 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 12.04.2011 | achizitie detergent vase |
— | 125 lej |
— |
Castillo Srl |
DA1762014 |
Detergenti pentru vase (Rev.2) |
Brasov |
39831210-1 |
| 12.04.2011 | detergent automat |
— | 466 lej |
— |
Castillo Srl |
DA1761991 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 12.04.2011 | achizitie calgon |
— | 72 lej |
— |
Castillo Srl |
DA1761961 |
Diferite produse chimice (Rev.2) |
Brasov |
24960000-1 |
| 12.04.2011 | achizitie bureti sarma |
— | 33 lej |
— |
Castillo Srl |
DA1761927 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |