| 22.01.2018 | achizitie directa pachet |
— | 1.184 lei |
— |
Dedeman S.R.L. |
DA15341699 |
Diverse articole decorative (Rev.2) |
Bacau |
39298900-6 |
| 11.01.2018 | achizitie directa folie laminat A4 |
— | 50 lei |
— |
Arhiprint S.R.L. |
DA15253866 |
Articole de birou (Rev.2) |
Piatra-Neamt |
39263000-3 |
| 11.01.2018 | achizitie directa folie laminat A3 |
— | 109 lei |
— |
Arhiprint S.R.L. |
DA15253849 |
Articole de birou (Rev.2) |
Piatra-Neamt |
39263000-3 |
| 11.01.2018 | achizitie directa plic cd |
— | 10 lei |
— |
Arhiprint S.R.L. |
DA15253810 |
Plicuri (Rev.2) |
Piatra-Neamt |
30199230-1 |
| 11.01.2018 | achizitie directa cd |
— | 109 lei |
— |
Arhiprint S.R.L. |
DA15253793 |
Compact-discuri (CD-uri) (Rev.2) |
Piatra-Neamt |
30234300-1 |
| 10.01.2018 | achizitie directa motorina |
— | 1.329 lei |
— |
Omv Petrom Marketing S.R.L. |
DA15237756 |
Motorina (Rev.2) |
Bucuresti |
09134200-9 |
| 09.01.2018 | achizitie directa botosi |
— | 400 lei |
— |
Artisana Medical S.R.L. |
DA15229619 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 08.01.2018 | achizitie directa lighean inox 14 lt |
— | 76 lei |
— |
Fimax Trading S.R.L. |
DA15220669 |
Echipament de bucatarie, articole de men |
Bucuresti |
39220000-0 |
| 08.01.2018 | achizitie directa lighean castron 8 lt |
— | 91 lei |
— |
Fimax Trading S.R.L. |
DA15220643 |
Castroane (Rev.2) |
Bucuresti |
39221240-1 |
| 08.01.2018 | achizitie directa lighean castron 5 lt |
— | 32 lei |
— |
Fimax Trading S.R.L. |
DA15220636 |
Castroane (Rev.2) |
Bucuresti |
39221240-1 |
| 08.01.2018 | achizitie directa cratita inox cu capac 1.9 lt |
— | 76 lei |
— |
Fimax Trading S.R.L. |
DA15220620 |
Ustensile de bucatarie (Rev.2) |
Bucuresti |
39221100-8 |
| 08.01.2018 | achizitie directa tava inox cu manere 400x350x80 |
— | 306 lei |
— |
Fimax Trading S.R.L. |
DA15220605 |
Tavi pentru alimente (Rev.2) |
Bucuresti |
39222200-6 |
| 08.01.2018 | achizitie directa strecuratoare inox cu baza 30cm |
— | 75 lei |
— |
Fimax Trading S.R.L. |
DA15220582 |
Ustensile de bucatarie (Rev.2) |
Bucuresti |
39221100-8 |
| 08.01.2018 | achizitie directa strecuratoare inox ceai 12cm |
— | 19 lei |
— |
Fimax Trading S.R.L. |
DA15220565 |
Echipament de bucatarie, articole de men |
Bucuresti |
39220000-0 |
| 08.01.2018 | achizitie directa spumiera inox |
— | 27 lei |
— |
Fimax Trading S.R.L. |
DA15220554 |
Ustensile de bucatarie (Rev.2) |
Bucuresti |
39221100-8 |
| 08.01.2018 | achizitie directa paleta inox |
— | 23 lei |
— |
Fimax Trading S.R.L. |
DA15220545 |
Ustensile de gatit (Rev.2) |
Bucuresti |
39221180-2 |
| 08.01.2018 | achizitie directa cratita inox 19.5 |
— | 414 lei |
— |
Fimax Trading S.R.L. |
DA15220538 |
Recipiente pentru alimente (Rev.2) |
Bucuresti |
39221130-7 |
| 08.01.2018 | achizitie directa cratita inox 14.2 |
— | 376 lei |
— |
Fimax Trading S.R.L. |
DA15220525 |
Recipiente pentru alimente (Rev.2) |
Bucuresti |
39221130-7 |
| 05.12.2017 | achizitie directa asigurare masina |
— | 672 lei |
— |
Sc Amy Fvd Lio Srl |
DA14742845 |
Servicii de asigurare de raspundere civi |
Borca |
66516100-1 |
| 22.11.2017 | achizitie directa furnituri de birou |
— | 2.516 lei |
— |
Roben S.R.L. |
DA14547066 |
Articole marunte de birou (Rev.2) |
Hateg |
30197000-6 |
| 21.11.2017 | achizitie directa solutie pardoseli |
— | 730 lei |
— |
Misavan Trading Srl |
DA14513550 |
Detergenti (Rev.2) |
Voinesti |
39831200-8 |
| 21.11.2017 | achizitie directa sapun lichid 5L |
— | 238 lei |
— |
Misavan Trading Srl |
DA14513477 |
Sapun (Rev.2) |
Voinesti |
33711900-6 |
| 21.11.2017 | achizitie directa saci menaj galbeni 35L |
— | 254 lei |
— |
Misavan Trading Srl |
DA14513369 |
Saci si pungi din polietilena pentru des |
Voinesti |
19640000-4 |
| 21.11.2017 | achizitie directa saci menaj super rezistenti 35L negri |
— | 756 lei |
— |
Misavan Trading Srl |
DA14513318 |
Saci si pungi din polietilena pentru des |
Voinesti |
19640000-4 |
| 21.11.2017 | achizitie directa saci menaj 120L super rezistenti |
— | 330 lei |
— |
Misavan Trading Srl |
DA14513179 |
Saci si pungi din polietilena pentru des |
Voinesti |
19640000-4 |
| 21.11.2017 | achizitie directa mop 200g |
— | 131 lei |
— |
Misavan Trading Srl |
DA14513128 |
Maturi, perii si alte articole de menaj |
Voinesti |
39224300-1 |
| 21.11.2017 | achizitie directa manusi nitril fara pudra M |
— | 387 lei |
— |
Misavan Trading Srl |
DA14513063 |
Manusi de unica folosinta (Rev.2) |
Voinesti |
18424300-0 |
| 21.11.2017 | achizitie directa lavete umede L 18x20 |
— | 122 lei |
— |
Misavan Trading Srl |
DA14512932 |
Carpe pentru curatat (Rev.2) |
Voinesti |
39525800-6 |
| 21.11.2017 | achizitie directa gel wc parfumat |
— | 489 lei |
— |
Misavan Trading Srl |
DA14512850 |
Produse de curatenie (Rev.2) |
Voinesti |
39831240-0 |
| 21.11.2017 | achizitie directa galeata 15L cu storcator |
— | 253 lei |
— |
Misavan Trading Srl |
DA14512805 |
Galeti (Rev.2) |
Voinesti |
39224330-0 |
| 21.11.2017 | achizitie directa detergent vase |
— | 283 lei |
— |
Misavan Trading Srl |
DA14512753 |
Detergenti pentru vase (Rev.2) |
Voinesti |
39831210-1 |
| 21.11.2017 | achizitie directa detergent geamuri |
— | 155 lei |
— |
Misavan Trading Srl |
DA14512706 |
Detergenti (Rev.2) |
Voinesti |
39831200-8 |
| 21.11.2017 | achizitie directa detartrant parfumat |
— | 121 lei |
— |
Misavan Trading Srl |
DA14512662 |
Produse de curatat (Rev.2) |
Voinesti |
39830000-9 |
| 21.11.2017 | achizitie directa crema suprafete |
— | 304 lei |
— |
Misavan Trading Srl |
DA14512582 |
Produse de curatenie (Rev.2) |
Voinesti |
39831240-0 |
| 21.11.2017 | achizitie directa coada lemn |
— | 68 lei |
— |
Misavan Trading Srl |
DA14512424 |
Maturi, perii si alte articole de menaj |
Voinesti |
39224300-1 |
| 21.11.2017 | achizitie directa clor automat |
— | 216 lei |
— |
Misavan Trading Srl |
DA14512364 |
Clor (Rev.2) |
Voinesti |
24311900-6 |
| 21.11.2017 | achizitie directa burete canelat color 2/set |
— | 37 lei |
— |
Misavan Trading Srl |
DA14512332 |
Bureti (Rev.2) |
Voinesti |
39224320-7 |
| 20.11.2017 | achizitie directa rola cearceaf |
— | 320 lei |
— |
Artisana Medical S.R.L. |
DA14500667 |
Articole de unica folosinta din hartie ( |
Bucuresti |
33772000-2 |
| 20.11.2017 | achizitie directa halat uf |
— | 660 lei |
— |
Artisana Medical S.R.L. |
DA14500607 |
Imbracaminte de protectie impotriva agen |
Bucuresti |
35113410-6 |
| 20.11.2017 | achizitie directa botosi |
— | 80 lei |
— |
Artisana Medical S.R.L. |
DA14500569 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 20.11.2017 | achizitie directa |
— | 1.530 lei |
— |
Seiland S.R.L. |
DA14500522 |
Detergenti (Rev.2) |
Bacau |
39831200-8 |
| 20.11.2017 | achizitie directa carnet lista alimente |
— | 15 lei |
— |
Arhiprint S.R.L. |
DA14482653 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 20.11.2017 | achizitie directa carnet adeverinta medicala |
— | 25 lei |
— |
Arhiprint S.R.L. |
DA14482643 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 20.11.2017 | achizitie directa registru consultatii |
— | 151 lei |
— |
Arhiprint S.R.L. |
DA14482634 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 20.11.2017 | achizitie directa carnet condica prezenta A4 |
— | 76 lei |
— |
Arhiprint S.R.L. |
DA14482615 |
Registre contabile (Rev.2) |
Piatra-Neamt |
22813000-2 |
| 20.11.2017 | achizitie directa foaie observatie |
— | 444 lei |
— |
Arhiprint S.R.L. |
DA14482600 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 20.11.2017 | achizitie directa carnet bilet trimitere |
— | 121 lei |
— |
Arhiprint S.R.L. |
DA14482587 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 20.11.2017 | achizitie directa carnet retete medicale |
— | 118 lei |
— |
Arhiprint S.R.L. |
DA14482551 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 20.11.2017 | achizitie directa carnet ordin deplasare |
— | 13 lei |
— |
Arhiprint S.R.L. |
DA14482533 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 20.11.2017 | achizitie directa carnet nir autocopiativ |
— | 126 lei |
— |
Arhiprint S.R.L. |
DA14482518 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |