| 17.03.2011 | achizitie manusi |
— | 29 lej |
— |
Canbris Prod S.R.L. |
DA1682494 |
Manusi de unica folosinta (Rev.2) |
Brasov |
18424300-0 |
| 17.03.2011 | achizitie truse perfuzie |
— | 11 lej |
— |
Co&Co Consumer 2002 S.R.L. |
DA1682415 |
Aparate si instrumente pentru transfuzie |
Bucuresti |
33194000-6 |
| 17.03.2011 | achizitie piese bucale |
— | 123 lej |
— |
Medclas Trading S.R.L. |
DA1682367 |
Consumabile medicale nechimice de unica |
Braila |
33141000-0 |
| 15.03.2011 | ACHIZITIE MASTI |
— | 50 lej |
— |
Canbris Prod S.R.L. |
DA1676619 |
Consumabile medicale nechimice de unica |
Brasov |
33141000-0 |
| 15.03.2011 | ACHIZITIE ALCOOL MEDICAL |
— | 84 lej |
— |
Canbris Prod S.R.L. |
DA1675738 |
Alcool (Rev.2) |
Brasov |
24322500-2 |
| 15.03.2011 | ACHIZITIE VATA MEDICINALA |
— | 64 lej |
— |
Pansiprod Medical S.R.L. |
DA1675613 |
Vata (Rev.2) |
Filipestii de Padure |
33141117-3 |
| 15.03.2011 | ACHIZITIE HARTIE TERMICA |
— | 800 lej |
— |
Srm Medical S.R.L. |
DA1675360 |
Hartie termografica (Rev.2) |
Bucuresti |
30197641-1 |
| 15.03.2011 | ACHIZITIE REVELATOR |
— | 83 lej |
— |
Fomamures S.R.L. |
DA1675330 |
Substante chimice pentru fotografii (Rev |
Targu Mures |
24930000-2 |
| 15.03.2011 | ACHIZITIE FIXATOR |
— | 56 lej |
— |
Fomamures S.R.L. |
DA1675303 |
Substante chimice pentru fotografii (Rev |
Targu Mures |
24930000-2 |
| 15.03.2011 | ACHIZITIE FILME |
— | 202 lej |
— |
Fomamures S.R.L. |
DA1675273 |
Filme pentru radiologii (Rev.2) |
Targu Mures |
32354100-0 |
| 15.03.2011 | ACHIZITIE MANUSI EXAMINARE |
— | 73 lej |
— |
Canbris Prod S.R.L. |
DA1675162 |
Manusi de unica folosinta (Rev.2) |
Brasov |
18424300-0 |
| 15.03.2011 | ACHIZITIE SERINGI |
— | 22 lej |
— |
Canbris Prod S.R.L. |
DA1675137 |
Seringi (Rev.2) |
Brasov |
33141310-6 |
| 15.03.2011 | ACHIZITIE SERINGI |
— | 19 lej |
— |
Canbris Prod S.R.L. |
DA1675124 |
Seringi (Rev.2) |
Brasov |
33141310-6 |
| 15.03.2011 | achizitie seringi |
— | 15 lej |
— |
Canbris Prod S.R.L. |
DA1675117 |
Seringi (Rev.2) |
Brasov |
33141310-6 |
| 15.03.2011 | achizitie vata |
— | 46 lej |
— |
Canbris Prod S.R.L. |
DA1675103 |
Vata medicala (Rev.2) |
Brasov |
33141115-9 |
| 14.03.2011 | achizitie vacutainer |
— | 44 lej |
— |
Nova Fit 2000 S.R.L. |
DA1672380 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 14.03.2011 | achizitie truse perfuzie |
— | 440 lej |
— |
Co&Co Consumer 2002 S.R.L. |
DA1672229 |
Aparate si instrumente pentru transfuzie |
Bucuresti |
33194000-6 |
| 14.03.2011 | achizitie tub recoltare |
— | 58 lej |
— |
Canbris Prod S.R.L. |
DA1672141 |
Consumabile medicale nechimice de unica |
Brasov |
33141000-0 |
| 14.03.2011 | achizitie branule |
— | 80 lej |
— |
Canbris Prod S.R.L. |
DA1672025 |
Dispozitive de punctie venoasa si de pre |
Brasov |
33141300-3 |
| 14.03.2011 | achizitie manusi |
— | 205 lej |
— |
Canbris Prod S.R.L. |
DA1671952 |
Manusi de unica folosinta (Rev.2) |
Brasov |
18424300-0 |
| 14.03.2011 | achizitie alcool sanitar |
— | 96 lej |
— |
Canbris Prod S.R.L. |
DA1671915 |
Alcool (Rev.2) |
Brasov |
24322500-2 |
| 07.03.2011 | achizitie coulter 3 |
— | 300 lej |
— |
Global View S.R.L. |
DA1653873 |
Agenti diagnostici (Rev.2) |
Bucuresti |
33694000-1 |
| 07.03.2011 | achizitie coulter 2 |
— | 300 lej |
— |
Global View S.R.L. |
DA1653857 |
Agenti diagnostici (Rev.2) |
Bucuresti |
33694000-1 |
| 07.03.2011 | achizitie control 1 |
— | 300 lej |
— |
Global View S.R.L. |
DA1653813 |
Agenti diagnostici (Rev.2) |
Bucuresti |
33694000-1 |
| 07.03.2011 | achizitie hemarenz hematologie |
— | 1406 lej |
— |
Global View S.R.L. |
DA1653735 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 07.03.2011 | achizitie lizant hematologie |
— | 5000 lej |
— |
Global View S.R.L. |
DA1653718 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 07.03.2011 | achizitie diluent hematologie |
— | 5000 lej |
— |
Global View S.R.L. |
DA1653690 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 07.03.2011 | achizitie pack hematologie |
— | 5625 lej |
— |
Global View S.R.L. |
DA1653648 |
Produse pentru uz clinic (Rev.2) |
Bucuresti |
33698000-9 |
| 04.03.2011 | achizitie form. sol. /rap. ex. bact. |
— | 60 lej |
— |
Grafopress S.R.L. |
DA1651509 |
Imprimate la comanda (Rev.2) |
Calarasi |
22458000-5 |
| 04.03.2011 | achizitie registru consultatii |
— | 108 lej |
— |
Grafopress S.R.L. |
DA1651489 |
Registre, registre contabile, clasoare, |
Calarasi |
22800000-8 |
| 04.03.2011 | achizitie fisa consultatie |
— | 10 lej |
— |
Grafopress S.R.L. |
DA1651479 |
Imprimate la comanda (Rev.2) |
Calarasi |
22458000-5 |
| 04.03.2011 | achizitie detergent |
— | 6 lej |
— |
Castillo Srl |
DA1650689 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 04.03.2011 | achizitie saci negri |
— | 9 lej |
— |
Castillo Srl |
DA1650661 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 04.03.2011 | achizitie sapun lichid |
— | 6 lej |
— |
Castillo Srl |
DA1650642 |
Sapun (Rev.2) |
Brasov |
33711900-6 |
| 04.03.2011 | achizitie servetele z |
— | 32 lej |
— |
Castillo Srl |
DA1650616 |
Servetele de toaleta (Rev.2) |
Brasov |
39514500-3 |
| 04.03.2011 | achizitie paracetamolum 120 mg/5ml |
— | 96 lej |
— |
Mediplus Exim S.R.L. |
DA1650357 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 04.03.2011 | achizitie ibuprofen 100 mg/5 ml |
— | 113 lej |
— |
Mediplus Exim S.R.L. |
DA1650342 |
Laxative (Rev.2) |
Mogosoaia |
33613000-0 |
| 03.03.2011 | achizitie servetele |
— | 13 lej |
— |
Castillo Srl |
DA1648091 |
Servetele de masa (Rev.2) |
Brasov |
39513200-3 |
| 03.03.2011 | achizitie soda calcinata |
— | 26 lej |
— |
Castillo Srl |
DA1648087 |
Soda caustica (Rev.2) |
Brasov |
24311521-5 |
| 03.03.2011 | achizitie saci albi |
— | 54 lej |
— |
Castillo Srl |
DA1648085 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 03.03.2011 | achizitie saci 120l |
— | 164 lej |
— |
Castillo Srl |
DA1648084 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 03.03.2011 | achizitie pampers |
— | 155 lej |
— |
Castillo Srl |
DA1648083 |
Scutece de unica folosinta (Rev.2) |
Brasov |
33751000-9 |
| 03.03.2011 | achizitie perii frecat |
— | 15 lej |
— |
Castillo Srl |
DA1648082 |
Maturi, perii si alte articole de menaj |
Brasov |
39224300-1 |
| 03.03.2011 | achizitie perie WC cu suport |
— | 18 lej |
— |
Castillo Srl |
DA1648080 |
Maturi, perii si alte articole de menaj |
Brasov |
39224300-1 |
| 03.03.2011 | achizitie perii unghii |
— | 8 lej |
— |
Castillo Srl |
DA1648077 |
Maturi, perii si alte articole de menaj |
Brasov |
39224300-1 |
| 03.03.2011 | achizitie pahare folosinta |
— | 7 lej |
— |
Castillo Srl |
DA1648073 |
Produse din plastic (Rev.2) |
Brasov |
19520000-7 |
| 03.03.2011 | achiztie odorizant WC |
— | 18 lej |
— |
Castillo Srl |
DA1648070 |
Parfumuri si deodorizante de interior (R |
Brasov |
39811000-0 |
| 03.03.2011 | achizitie coada mop |
— | 4 lej |
— |
Castillo Srl |
DA1648067 |
Articole de maturat (Rev.2) |
Brasov |
39812400-1 |
| 03.03.2011 | achizitie ace |
— | 8 lej |
— |
Castillo Srl |
DA1648062 |
Clor (Rev.2) |
Brasov |
24311900-6 |
| 03.03.2011 | achizitie aparat ras |
— | 9 lej |
— |
Castillo Srl |
DA1648061 |
Aparate de ras si truse de manichiura sa |
Brasov |
33720000-3 |