| 03.03.2011 | achizitie chibrituri |
— | 12 lej |
— |
Castillo Srl |
DA1648060 |
Chibrituri (Rev.2) |
Brasov |
39225300-8 |
| 03.03.2011 | achizitie lavete 3/set |
— | 24 lej |
— |
Castillo Srl |
DA1648057 |
Diverse articole textile (Rev.2) |
Brasov |
39560000-5 |
| 03.03.2011 | achizitie lavete |
— | 27 lej |
— |
Castillo Srl |
DA1648052 |
Diverse articole textile (Rev.2) |
Brasov |
39560000-5 |
| 03.03.2011 | achizitie crema maini |
— | 4 lej |
— |
Castillo Srl |
DA1648051 |
Produse de ingrijire personala (Rev.2) |
Brasov |
33700000-7 |
| 03.03.2011 | achizitie crema curatat vase |
— | 21 lej |
— |
Castillo Srl |
DA1648050 |
Detergenti pentru vase (Rev.2) |
Brasov |
39831210-1 |
| 03.03.2011 | achizitie bureti vase |
— | 11 lej |
— |
Castillo Srl |
DA1648049 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 03.03.2011 | achizitie bureti sarma |
— | 12 lej |
— |
Castillo Srl |
DA1648047 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 03.03.2011 | achizitie axion |
— | 42 lej |
— |
Castillo Srl |
DA1648045 |
Detergenti pentru vase (Rev.2) |
Brasov |
39831210-1 |
| 03.03.2011 | achizitie manusi menaj |
— | 40 lej |
— |
Castillo Srl |
DA1648044 |
Maturi (Rev.2) |
Brasov |
39224100-9 |
| 03.03.2011 | achizitie calgon |
— | 24 lej |
— |
Castillo Srl |
DA1648041 |
Diferite produse chimice (Rev.2) |
Brasov |
24960000-1 |
| 03.03.2011 | achizitie maturi nuiele |
— | 25 lej |
— |
Castillo Srl |
DA1648038 |
Maturi (Rev.2) |
Brasov |
39224100-9 |
| 03.03.2011 | achizitie cif |
— | 27 lej |
— |
Castillo Srl |
DA1648036 |
Diferite produse chimice (Rev.2) |
Brasov |
24960000-1 |
| 03.03.2011 | achizitie recoltor |
— | 384 lej |
— |
Canbris Prod S.R.L. |
DA1646061 |
Consumabile medicale nechimice de unica |
Brasov |
33141000-0 |
| 03.03.2011 | achizitie p.p.i.d. |
— | 876 lej |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA1646009 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 02.03.2011 | achizitie saci negri 240 l |
— | 66 lej |
— |
Castillo Srl |
DA1643923 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 02.03.2011 | achizitie saci negri 35l |
— | 302 lej |
— |
Castillo Srl |
DA1643920 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 02.03.2011 | achizitie pungi 2kg |
— | 20 lej |
— |
Castillo Srl |
DA1643917 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 02.03.2011 | achizitie praf curatat |
— | 20 lej |
— |
Castillo Srl |
DA1643915 |
Paste si prafuri abrazive de curatat (Re |
Brasov |
39813000-4 |
| 02.03.2011 | achizitie coada mop |
— | 8 lej |
— |
Castillo Srl |
DA1643913 |
Articole de maturat (Rev.2) |
Brasov |
39812400-1 |
| 02.03.2011 | achizitie mop rezerva |
— | 44 lej |
— |
Castillo Srl |
DA1643910 |
Diverse articole textile (Rev.2) |
Brasov |
39560000-5 |
| 02.03.2011 | achizitie maturi sorg |
— | 50 lej |
— |
Castillo Srl |
DA1643907 |
Maturi (Rev.2) |
Brasov |
39224100-9 |
| 02.03.2011 | achizitie sapun toaleta |
— | 29 lej |
— |
Castillo Srl |
DA1643904 |
Sapun (Rev.2) |
Brasov |
33711900-6 |
| 02.03.2011 | achizitie sapun lichid |
— | 27 lej |
— |
Castillo Srl |
DA1643902 |
Sapun (Rev.2) |
Brasov |
33711900-6 |
| 02.03.2011 | achizitie prosop hartie |
— | 78 lej |
— |
Castillo Srl |
DA1643900 |
Servetele de toaleta (Rev.2) |
Brasov |
39514500-3 |
| 02.03.2011 | achizitie hartie ambalaj |
— | 18 lej |
— |
Castillo Srl |
DA1643895 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 02.03.2011 | achizitie hipoclor |
— | 25 lej |
— |
Castillo Srl |
DA1643892 |
Antiseptice si dezinfectante (Rev.2) |
Brasov |
33631600-8 |
| 02.03.2011 | achizitie hartie igienica |
— | 21 lej |
— |
Castillo Srl |
DA1643887 |
Hartie igienica (Rev.2) |
Brasov |
33761000-2 |
| 02.03.2011 | achizitie domestos |
— | 168 lej |
— |
Castillo Srl |
DA1643884 |
Antiseptice si dezinfectante (Rev.2) |
Brasov |
33631600-8 |
| 02.03.2011 | achizitie detergent vase |
— | 50 lej |
— |
Castillo Srl |
DA1643880 |
Detergenti pentru vase (Rev.2) |
Brasov |
39831210-1 |
| 02.03.2011 | achizitie detergent geam |
— | 17 lej |
— |
Castillo Srl |
DA1643876 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 02.03.2011 | achizitie detergent manual |
— | 177 lej |
— |
Castillo Srl |
DA1643874 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 02.03.2011 | achizitie detergent automat |
— | 168 lej |
— |
Castillo Srl |
DA1643866 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 01.03.2011 | ACHIZITIE CARTUS |
— | 58 lej |
— |
Piatra Lunii S.R.L. |
DA1639817 |
Cartuse de cerneala (Rev.2) |
Brasov |
30192113-6 |
| 01.03.2011 | achizitie piese bucale |
— | 245 lej |
— |
Medclas Trading S.R.L. |
DA1639315 |
Consumabile medicale nechimice de unica |
Braila |
33141000-0 |
| 01.03.2011 | achizitie manusi |
— | 59 lej |
— |
Canbris Prod S.R.L. |
DA1639292 |
Manusi de unica folosinta (Rev.2) |
Brasov |
18424300-0 |
| 01.03.2011 | achizitie hartie termica |
— | 800 lej |
— |
Srm Medical S.R.L. |
DA1639269 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 01.03.2011 | achizitie film |
— | 2300 lej |
— |
Srm Medical S.R.L. |
DA1639217 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 01.03.2011 | achizitie piese bucale |
— | 245 lej |
— |
Medclas Trading S.R.L. |
DA1639125 |
Consumabile medicale nechimice de unica |
Braila |
33141000-0 |
| 01.03.2011 | achizitie manusi |
— | 59 lej |
— |
Canbris Prod S.R.L. |
DA1638935 |
Manusi de unica folosinta (Rev.2) |
Brasov |
18424300-0 |
| 01.03.2011 | achizitie cartus |
— | 103 lej |
— |
Valdoris Com S.R.L. |
DA1638773 |
Cartuse de cerneala (Rev.2) |
Brasov |
30192113-6 |
| 01.03.2011 | achizitie cartus |
— | 57 lej |
— |
Piatra Lunii S.R.L. |
DA1638714 |
Cartuse de cerneala (Rev.2) |
Brasov |
30192113-6 |
| 01.03.2011 | ACHIZITIE CARTUS |
— | 86 lej |
— |
Valdoris Com S.R.L. |
DA1638172 |
Cartuse de cerneala (Rev.2) |
Brasov |
30192113-6 |
| 01.03.2011 | ACHIZITIE CARTUS |
— | 237 lej |
— |
Valdoris Com S.R.L. |
DA1638122 |
Cartuse de toner (Rev.2) |
Brasov |
30125100-2 |
| 01.03.2011 | ACHIZITIE CARTUS |
— | 164 lej |
— |
Valdoris Com S.R.L. |
DA1637999 |
Cartuse de cerneala (Rev.2) |
Brasov |
30192113-6 |
| 01.03.2011 | achizitie cartus |
— | 51 lej |
— |
Piatra Lunii S.R.L. |
DA1637864 |
Cartuse de cerneala (Rev.2) |
Brasov |
30192113-6 |
| 01.03.2011 | achizitie rigla |
— | 1 lej |
— |
Valdoris Com S.R.L. |
DA1637734 |
Rechizite scolare (Rev.2) |
Brasov |
39162110-9 |
| 01.03.2011 | achizitie condica prezenta |
— | 8 lej |
— |
Valdoris Com S.R.L. |
DA1637687 |
Registre contabile (Rev.2) |
Brasov |
22813000-2 |
| 01.03.2011 | achizitie cd |
— | 60 lej |
— |
Valdoris Com S.R.L. |
DA1637649 |
Dispozitiv de citire si/sau inscriptiona |
Brasov |
30233153-8 |
| 01.03.2011 | achizitie scotch |
— | 66 lej |
— |
Piatra Lunii S.R.L. |
DA1637574 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 01.03.2011 | achizitie file protectie |
— | 40 lej |
— |
Piatra Lunii S.R.L. |
DA1637471 |
Produse din plastic (Rev.2) |
Brasov |
19520000-7 |