| 01.03.2011 | achizitie tus stampila |
— | 20 lei |
— |
Valdoris Com S.R.L. |
DA1637340 |
Tus (Rev.2) |
Brasov |
22612000-3 |
| 01.03.2011 | achizitie rezerva cub |
— | 15 lei |
— |
Valdoris Com S.R.L. |
DA1637301 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 01.03.2011 | achizitie radiera |
— | 2 lei |
— |
Valdoris Com S.R.L. |
DA1637283 |
Rechizite scolare (Rev.2) |
Brasov |
39162110-9 |
| 01.03.2011 | achizitie plic |
— | 48 lei |
— |
Valdoris Com S.R.L. |
DA1637256 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 01.03.2011 | achizitie registru |
— | 9 lei |
— |
Valdoris Com S.R.L. |
DA1637233 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 01.03.2011 | achizitie pix |
— | 89 lei |
— |
Valdoris Com S.R.L. |
DA1637200 |
Pixuri (Rev.2) |
Brasov |
30192121-5 |
| 01.03.2011 | achizitie plic |
— | 24 lei |
— |
Valdoris Com S.R.L. |
DA1637092 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 01.03.2011 | achizitie registru |
— | 45 lei |
— |
Valdoris Com S.R.L. |
DA1637064 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 01.03.2011 | achizitie registru |
— | 37 lei |
— |
Valdoris Com S.R.L. |
DA1637033 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 01.03.2011 | achizitie registru |
— | 49 lei |
— |
Valdoris Com S.R.L. |
DA1637017 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 01.03.2011 | achizitie notes adeziv |
— | 7 lei |
— |
Valdoris Com S.R.L. |
DA1636890 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 01.03.2011 | achizitie mine creion |
— | 6 lei |
— |
Valdoris Com S.R.L. |
DA1636856 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 01.03.2011 | achizitie marker |
— | 124 lei |
— |
Valdoris Com S.R.L. |
DA1636837 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 01.03.2011 | achizitie lista alimente |
— | 8 lei |
— |
Valdoris Com S.R.L. |
DA1636788 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 01.03.2011 | achizitie index |
— | 27 lei |
— |
Valdoris Com S.R.L. |
DA1636778 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 01.03.2011 | achizitie indigo |
— | 32 lei |
— |
Valdoris Com S.R.L. |
DA1636764 |
Accesorii de birou (Rev.2) |
Brasov |
30192000-1 |
| 28.02.2011 | achizitie hartie |
— | 189 lei |
— |
Valdoris Com S.R.L. |
DA1636012 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 28.02.2011 | achizitie etichete |
— | 3.300 lei |
— |
Valdoris Com S.R.L. |
DA1635928 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 28.02.2011 | achizitie dischete |
— | 12 lei |
— |
Valdoris Com S.R.L. |
DA1635894 |
Dischete (Rev.2) |
Brasov |
30237320-8 |
| 28.02.2011 | achizitie creion |
— | 1 lei |
— |
Valdoris Com S.R.L. |
DA1635871 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 28.02.2011 | achizitie corector |
— | 45 lei |
— |
Valdoris Com S.R.L. |
DA1635843 |
Lichid corector (Rev.2) |
Brasov |
30192920-6 |
| 28.02.2011 | achizitie capse |
— | 3 lei |
— |
Valdoris Com S.R.L. |
DA1635805 |
Capse (Rev.2) |
Brasov |
30197110-0 |
| 28.02.2011 | achizitie caiet |
— | 27 lei |
— |
Valdoris Com S.R.L. |
DA1635780 |
Rechizite scolare (Rev.2) |
Brasov |
39162110-9 |
| 28.02.2011 | achizitie bon consum |
— | 13 lei |
— |
Valdoris Com S.R.L. |
DA1635750 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 28.02.2011 | achizitie biblioraft |
— | 125 lei |
— |
Valdoris Com S.R.L. |
DA1635730 |
Bibliorafturi (Rev.2) |
Brasov |
30197210-1 |
| 28.02.2011 | achizitie alonja |
— | 2 lei |
— |
Valdoris Com S.R.L. |
DA1635714 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 28.02.2011 | achizitie ace gamalie |
— | 4 lei |
— |
Valdoris Com S.R.L. |
DA1635689 |
Agrafe de birou (Rev.2) |
Brasov |
30197220-4 |
| 28.02.2011 | achizitie sfoara |
— | 10 lei |
— |
Piatra Lunii S.R.L. |
DA1635642 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 28.02.2011 | achizitie agrafe birou |
— | 6 lei |
— |
Piatra Lunii S.R.L. |
DA1635611 |
Agrafe de birou (Rev.2) |
Brasov |
30197220-4 |
| 28.02.2011 | achizitie bon transfer |
— | 2 lei |
— |
Piatra Lunii S.R.L. |
DA1635561 |
Imprimate la comanda (Rev.2) |
Brasov |
22458000-5 |
| 28.02.2011 | achizitie caiet |
— | 49 lei |
— |
Piatra Lunii S.R.L. |
DA1635521 |
Caiete de exercitii (Rev.2) |
Brasov |
22830000-7 |
| 28.02.2011 | achizitie dosar |
— | 3 lei |
— |
Piatra Lunii S.R.L. |
DA1635485 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 28.02.2011 | achizitie dosar |
— | 25 lei |
— |
Piatra Lunii S.R.L. |
DA1635441 |
Produse din plastic (Rev.2) |
Brasov |
19520000-7 |
| 28.02.2011 | achizitie lipici |
— | 36 lei |
— |
Piatra Lunii S.R.L. |
DA1635394 |
Adezivi (Rev.2) |
Brasov |
24911200-5 |
| 28.02.2011 | achizitie plic |
— | 30 lei |
— |
Piatra Lunii S.R.L. |
DA1635366 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 28.02.2011 | achizitie dosar |
— | 8 lei |
— |
Piatra Lunii S.R.L. |
DA1635330 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 28.02.2011 | achizitie dosar |
— | 2 lei |
— |
Piatra Lunii S.R.L. |
DA1635268 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 28.02.2011 | achizitie hartie |
— | 999 lei |
— |
Piatra Lunii S.R.L. |
DA1635091 |
Hartie pentru fotocopiatoare si xerograf |
Brasov |
30197642-8 |
| 28.02.2011 | achizitie plic |
— | 7 lei |
— |
Piatra Lunii S.R.L. |
DA1635053 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 28.02.2011 | achizitie dosare |
— | 53 lei |
— |
Piatra Lunii S.R.L. |
DA1635023 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 28.02.2011 | achizitie dosar |
— | 9 lei |
— |
Piatra Lunii S.R.L. |
DA1635000 |
Dosare (Rev.2) |
Brasov |
22852000-7 |
| 28.02.2011 | achizitie capse |
— | 16 lei |
— |
Piatra Lunii S.R.L. |
DA1634979 |
Capse (Rev.2) |
Brasov |
30197110-0 |
| 22.02.2011 | achizitie sirop expectorant |
— | 100 lei |
— |
A.D.M. Farm S.R.L. |
DA1616788 |
Diverse medicamente (Rev.2) |
Pantelimon |
33690000-3 |
| 22.02.2011 | achizitie gentamicina 80 mg/2 ml |
— | 190 lei |
— |
Farmexpert D.C.I. S.A. |
DA1614357 |
Antiinfectioase generale pentru uz siste |
Bucuresti |
33651000-8 |
| 22.02.2011 | achizitie ceftamil 1 g |
— | 200 lei |
— |
Mediplus Exim S.R.L. |
DA1614320 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 22.02.2011 | achizitie glucoza 33% |
— | 39 lei |
— |
Mediplus Exim S.R.L. |
DA1614307 |
Solutii injectabile (Rev.2) |
Mogosoaia |
33692500-2 |
| 22.02.2011 | achizitie diazepam 10 mg |
— | 14 lei |
— |
A.D.M. Farm S.R.L. |
DA1614290 |
Psiholeptice (Rev.2) |
Pantelimon |
33661500-6 |
| 22.02.2011 | achizitie meprobamatum |
— | 36 lei |
— |
A.D.M. Farm S.R.L. |
DA1614266 |
Psiholeptice (Rev.2) |
Pantelimon |
33661500-6 |
| 22.02.2011 | achizitie teotard 350 mg |
— | 100 lei |
— |
A.D.M. Farm S.R.L. |
DA1614243 |
Diverse medicamente (Rev.2) |
Pantelimon |
33690000-3 |
| 18.02.2011 | achizitie lapte UHT spital |
— | 640 lei |
— |
Finelor Prestcom S.R.L. |
DA1609299 |
Lapte (Rev.2) |
Hunedoara |
15511000-3 |