| 08.04.2011 | achizitie registru |
— | 20 lej |
— |
Piatra Lunii S.R.L. |
DA1753482 |
Registre (Rev.2) |
Brasov |
42512510-6 |
| 08.04.2011 | achizitie registru |
— | 44 lej |
— |
Valdoris Com S.R.L. |
DA1753447 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 08.04.2011 | achizitie notes adeziv |
— | 9 lej |
— |
Valdoris Com S.R.L. |
DA1753417 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 08.04.2011 | achizitie mine pix |
— | 1 lej |
— |
Valdoris Com S.R.L. |
DA1753390 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 08.04.2011 | achizitie mine creion |
— | 5 lej |
— |
Valdoris Com S.R.L. |
DA1753362 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 08.04.2011 | achizitie marker |
— | 112 lej |
— |
Valdoris Com S.R.L. |
DA1753333 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 08.04.2011 | achizitie index carton |
— | 5 lej |
— |
Valdoris Com S.R.L. |
DA1753288 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 08.04.2011 | achizitie registru |
— | 9 lej |
— |
Valdoris Com S.R.L. |
DA1753271 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 08.04.2011 | achizitie registru |
— | 22 lej |
— |
Valdoris Com S.R.L. |
DA1753252 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 08.04.2011 | achizitie tus stampila |
— | 28 lej |
— |
Valdoris Com S.R.L. |
DA1753230 |
Tus (Rev.2) |
Brasov |
22612000-3 |
| 08.04.2011 | achizitie suport cub pvc |
— | 7 lej |
— |
Valdoris Com S.R.L. |
DA1753205 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 08.04.2011 | aqchizitie text marker |
— | 36 lej |
— |
Piatra Lunii S.R.L. |
DA1753175 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 06.04.2011 | achizitie gigasept |
— | 270 lej |
— |
Borero Comserv S.R.L. |
DA1747869 |
Acid peracetic (Rev.2) |
Brasov |
24323220-2 |
| 06.04.2011 | achizitie jaclor spital |
— | 420 lej |
— |
Borero Comserv S.R.L. |
DA1747859 |
Dezinfectanti (Rev.2) |
Brasov |
24455000-8 |
| 06.04.2011 | achizitie jaclor dispensar |
— | 20 lej |
— |
Borero Comserv S.R.L. |
DA1747853 |
Dezinfectanti (Rev.2) |
Brasov |
24455000-8 |
| 06.04.2011 | achizitie plic |
— | 31 lej |
— |
Valdoris Com S.R.L. |
DA1747836 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 06.04.2011 | achizitie plic |
— | 22 lej |
— |
Piatra Lunii S.R.L. |
DA1747813 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 06.04.2011 | achizitie agrafe birou |
— | 10 lej |
— |
Valdoris Com S.R.L. |
DA1747791 |
Agrafe de birou (Rev.2) |
Brasov |
30197220-4 |
| 06.04.2011 | achizitie ace gamalie |
— | 3 lej |
— |
Valdoris Com S.R.L. |
DA1747775 |
Agrafe de birou (Rev.2) |
Brasov |
30197220-4 |
| 06.04.2011 | achizitie biblioraft |
— | 101 lej |
— |
Valdoris Com S.R.L. |
DA1747759 |
Bibliorafturi (Rev.2) |
Brasov |
30197210-1 |
| 06.04.2011 | achizitie caiet |
— | 36 lej |
— |
Valdoris Com S.R.L. |
DA1747733 |
Rechizite scolare (Rev.2) |
Brasov |
39162110-9 |
| 06.04.2011 | achizitie capse |
— | 3 lej |
— |
Valdoris Com S.R.L. |
DA1747713 |
Capse (Rev.2) |
Brasov |
30197110-0 |
| 06.04.2011 | achizitie cartus hp |
— | 140 lej |
— |
Valdoris Com S.R.L. |
DA1747681 |
Cartuse (Rev.2) |
Brasov |
35331500-8 |
| 06.04.2011 | achizitie dosar |
— | 0 lej |
— |
Valdoris Com S.R.L. |
DA1747652 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 06.04.2011 | achizitie dosar simplu |
— | 3 lej |
— |
Valdoris Com S.R.L. |
DA1747629 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 06.04.2011 | achizitie hartie scris |
— | 126 lej |
— |
Valdoris Com S.R.L. |
DA1747607 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 06.04.2011 | achizitie capse |
— | 17 lej |
— |
Piatra Lunii S.R.L. |
DA1747581 |
Capse (Rev.2) |
Brasov |
30197110-0 |
| 06.04.2011 | achizitie caiet |
— | 52 lej |
— |
Piatra Lunii S.R.L. |
DA1747563 |
Caiete de exercitii (Rev.2) |
Brasov |
22830000-7 |
| 06.04.2011 | achizitie bon transfer |
— | 4 lej |
— |
Piatra Lunii S.R.L. |
DA1747535 |
Imprimate la comanda (Rev.2) |
Brasov |
22458000-5 |
| 06.04.2011 | achizitie bon consum |
— | 16 lej |
— |
Piatra Lunii S.R.L. |
DA1747515 |
Imprimate la comanda (Rev.2) |
Brasov |
22458000-5 |
| 06.04.2011 | achizitie fluid corector |
— | 32 lej |
— |
Piatra Lunii S.R.L. |
DA1747490 |
Lichid corector (Rev.2) |
Brasov |
30192920-6 |
| 06.04.2011 | achizitie dosar |
— | 26 lej |
— |
Piatra Lunii S.R.L. |
DA1747467 |
Produse din plastic (Rev.2) |
Brasov |
19520000-7 |
| 06.04.2011 | achizitie dosar |
— | 2 lej |
— |
Piatra Lunii S.R.L. |
DA1747445 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 06.04.2011 | achizitie dosar |
— | 6 lej |
— |
Piatra Lunii S.R.L. |
DA1747427 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 06.04.2011 | achizitie hartie copiator |
— | 921 lej |
— |
Piatra Lunii S.R.L. |
DA1747412 |
Hartie pentru fotocopiatoare si xerograf |
Brasov |
30197642-8 |
| 06.04.2011 | ACHIZITIE LIPICI |
— | 59 lej |
— |
Piatra Lunii S.R.L. |
DA1747394 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 06.04.2011 | achizitie descogen dispensar vp |
— | 379 lej |
— |
Gymed Oxigen S.R.L. |
DA1747145 |
Accesorii de diagnosticare (Rev.2) |
Bucuresti |
33124130-5 |
| 06.04.2011 | achizitie descogen ambulatoriu |
— | 190 lej |
— |
Gymed Oxigen S.R.L. |
DA1747124 |
Accesorii de diagnosticare (Rev.2) |
Bucuresti |
33124130-5 |
| 06.04.2011 | achizitie descogen dispensar |
— | 379 lej |
— |
Gymed Oxigen S.R.L. |
DA1747078 |
Accesorii de diagnosticare (Rev.2) |
Bucuresti |
33124130-5 |
| 05.04.2011 | achizitie masti hepa |
— | 495 lej |
— |
Bunzl Distributie S.R.L. |
DA1739856 |
Echipament de protectie impotriva agenti |
Dragomiresti-Vale |
35113200-1 |
| 05.04.2011 | achizitie masti hepa |
— | 178 lej |
— |
Bunzl Distributie S.R.L. |
DA1739836 |
Echipament de protectie impotriva agenti |
Dragomiresti-Vale |
35113200-1 |
| 04.04.2011 | achizitie dezinfectant suprafete - pn2 |
— | 350 lej |
— |
Medisan Com S.R.L. |
DA1738062 |
Dezinfectanti (Rev.2) |
Ploiesti |
24455000-8 |
| 04.04.2011 | achizitie dezinfectant de maini - pn2 |
— | 300 lej |
— |
Medisan Com S.R.L. |
DA1738006 |
Dezinfectanti (Rev.2) |
Ploiesti |
24455000-8 |
| 04.04.2011 | achizitie detergent automat - pn2 |
— | 373 lej |
— |
Castillo Srl |
DA1737116 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 04.04.2011 | achizitie detergent vase 1l - pn2 |
— | 75 lej |
— |
Castillo Srl |
DA1737100 |
Detergenti pentru vase (Rev.2) |
Brasov |
39831210-1 |
| 04.04.2011 | achizitie hipoclor - pn2 |
— | 25 lej |
— |
Castillo Srl |
DA1737074 |
Antiseptice si dezinfectante (Rev.2) |
Brasov |
33631600-8 |
| 04.04.2011 | achizitie prosop hartie - pn2 |
— | 21 lej |
— |
Castillo Srl |
DA1737052 |
Servetele de toaleta (Rev.2) |
Brasov |
39514500-3 |
| 04.04.2011 | achizitie domestos - pn2 |
— | 126 lej |
— |
Castillo Srl |
DA1737007 |
Antiseptice si dezinfectante (Rev.2) |
Brasov |
33631600-8 |
| 04.04.2011 | achizitie detergent manual - pn2 |
— | 114 lej |
— |
Castillo Srl |
DA1736905 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 04.04.2011 | achizitie flacon sputa 60 ml - pn2 |
— | 231 lej |
— |
Canbris Prod S.R.L. |
DA1736634 |
Consumabile medicale nechimice de unica |
Brasov |
33141000-0 |