| 04.05.2010 | achizitie paine 700g feliata |
— | 9440 lej |
— |
Melange Com S.R.L. |
DA0885740 |
Paine (Rev.2) |
Brasov |
15811100-7 |
| 04.05.2010 | achizitie pulpa de porc fara os |
— | 14 ezer lej |
— |
Canbris Prod S.R.L. |
DA0885709 |
Carne de porc (Rev.2) |
Brasov |
15113000-3 |
| 04.05.2010 | achizitie cacao |
— | 112 lej |
— |
Canbris Prod S.R.L. |
DA0885684 |
Cacao (Rev.2) |
Brasov |
15841000-5 |
| 04.05.2010 | achizitie cabanos |
— | 3325 lej |
— |
Canbris Prod S.R.L. |
DA0885671 |
Carnati (Rev.2) |
Brasov |
15131130-5 |
| 04.05.2010 | achizitie branza de vaci |
— | 3048 lej |
— |
Canbris Prod S.R.L. |
DA0885654 |
Branzeturi (Rev.2) |
Brasov |
15540000-5 |
| 04.05.2010 | achizitie branza topita |
— | 2000 lej |
— |
Canbris Prod S.R.L. |
DA0885621 |
Branzeturi (Rev.2) |
Brasov |
15540000-5 |
| 04.05.2010 | achizitie bors |
— | 428 lej |
— |
Canbris Prod S.R.L. |
DA0885592 |
Diverse produse alimentare si produse us |
Brasov |
15890000-3 |
| 04.05.2010 | achizitie boia |
— | 160 lej |
— |
Canbris Prod S.R.L. |
DA0885566 |
Ardei transformati (Rev.2) |
Brasov |
15331136-9 |
| 04.05.2010 | achizitie biscuiti cu crema |
— | 1915 lej |
— |
Canbris Prod S.R.L. |
DA0885549 |
Diverse produse alimentare (Rev.2) |
Brasov |
15800000-6 |
| 04.05.2010 | biscuiti 100 g |
— | 132 lej |
— |
Canbris Prod S.R.L. |
DA0885525 |
Diverse produse alimentare (Rev.2) |
Brasov |
15800000-6 |
| 04.05.2010 | achizitie baza de mancaruri |
— | 1520 lej |
— |
Canbris Prod S.R.L. |
DA0885296 |
Diverse produse alimentare si produse us |
Brasov |
15890000-3 |
| 30.04.2010 | ACHIZITIE CUTII POLIPROPILENA PT.INTEPATOARE |
— | 144 lej |
— |
Canbris Prod S.R.L. |
DA0876271 |
Consumabile medicale nechimice de unica |
Brasov |
33141000-0 |
| 29.04.2010 | achizitie cutii incineratoare |
— | 38 lej |
— |
Canbris Prod S.R.L. |
DA0875038 |
Cutii mari de carton (Rev.2) |
Brasov |
44617100-9 |
| 29.04.2010 | achizitie bureti vase |
— | 35 lej |
— |
Conte Impex S.R.L. |
DA0873494 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 29.04.2010 | achizitie flacoane sputa |
— | 396 lej |
— |
Canbris Prod S.R.L. |
DA0873113 |
Consumabile medicale nechimice de unica |
Brasov |
33141000-0 |
| 29.04.2010 | achizitie saci menaj albi 35 l |
— | 71 lej |
— |
Conte Impex S.R.L. |
DA0873081 |
Saci si pungi din polietilena pentru des |
Slobozia |
19640000-4 |
| 29.04.2010 | achizitie soda caustica |
— | 26 lej |
— |
Conte Impex S.R.L. |
DA0873010 |
Produse de curatat cu soda caustica (Rev |
Slobozia |
39822000-0 |
| 29.04.2010 | achizitie saci negri 240l |
— | 1512 lej |
— |
Conte Impex S.R.L. |
DA0872986 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 29.04.2010 | achizitie saci negri 120l |
— | 504 lej |
— |
Conte Impex S.R.L. |
DA0872948 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 29.04.2010 | achizitie saci negri 35 l |
— | 378 lej |
— |
Conte Impex S.R.L. |
DA0872919 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 29.04.2010 | achizitie bureti |
— | 56 lej |
— |
Conte Impex S.R.L. |
DA0870956 |
Bureti (Rev.2) |
Slobozia |
39224320-7 |
| 29.04.2010 | achizitie detergent |
— | 525 lej |
— |
Conte Impex S.R.L. |
DA0870792 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 29.04.2010 | achizitie detergent |
— | 420 lej |
— |
Conte Impex S.R.L. |
DA0870784 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 28.04.2010 | achizitie bureti sarma |
— | 56 lej |
— |
Conte Impex S.R.L. |
DA0869116 |
Bureti (Rev.2) |
Slobozia |
39224320-7 |
| 28.04.2010 | achizitie sapun |
— | 60 lej |
— |
Conte Impex S.R.L. |
DA0868983 |
Sapun (Rev.2) |
Slobozia |
33711900-6 |
| 28.04.2010 | achizitie tifon |
— | 34 lej |
— |
Conte Impex S.R.L. |
DA0867806 |
Tifon medical (Rev.2) |
Slobozia |
33141114-2 |
| 28.04.2010 | achizitie rezerva |
— | 121 lej |
— |
Conte Impex S.R.L. |
DA0867341 |
Maturi, perii si alte articole de menaj |
Slobozia |
39224300-1 |
| 28.04.2010 | achizitie prosop |
— | 91 lej |
— |
Conte Impex S.R.L. |
DA0867295 |
Servete din hartie pentru maini (Rev.2) |
Slobozia |
33763000-6 |
| 28.04.2010 | achizitie clor |
— | 44 lej |
— |
Conte Impex S.R.L. |
DA0867227 |
Hipoclorit de sodiu (Rev.2) |
Slobozia |
24312220-2 |
| 28.04.2010 | achizitie domestos |
— | 101 lej |
— |
Conte Impex S.R.L. |
DA0867074 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 28.04.2010 | achizitie ace |
— | 8 lej |
— |
Conte Impex S.R.L. |
DA0866699 |
Hipoclorit de sodiu (Rev.2) |
Slobozia |
24312220-2 |
| 28.04.2010 | achizitie servetele |
— | 35 lej |
— |
Conte Impex S.R.L. |
DA0866662 |
Servete de masa din hartie (Rev.2) |
Slobozia |
33764000-3 |
| 28.04.2010 | achizitie hartie igienica |
— | 50 lej |
— |
Conte Impex S.R.L. |
DA0866617 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 28.04.2010 | achizitie detartrant |
— | 101 lej |
— |
Conte Impex S.R.L. |
DA0866406 |
Agenti degresanti (Rev.2) |
Slobozia |
39831220-4 |
| 28.04.2010 | achizitie sapun lichid |
— | 32 lej |
— |
Conte Impex S.R.L. |
DA0865906 |
Sapun (Rev.2) |
Slobozia |
33711900-6 |
| 28.04.2010 | achizitie clorom |
— | 420 lej |
— |
Borero Comserv S.R.L. |
DA0865691 |
Dezinfectanti (Rev.2) |
Brasov |
24455000-8 |
| 27.04.2010 | achizitie saci |
— | 140 lej |
— |
Conte Impex S.R.L. |
DA0862966 |
Saci si pungi din polietilena pentru des |
Slobozia |
19640000-4 |
| 27.04.2010 | achizitie chibrituri |
— | 20 lej |
— |
Conte Impex S.R.L. |
DA0861667 |
Chibrituri (Rev.2) |
Slobozia |
39225300-8 |
| 27.04.2010 | achizitie axion |
— | 92 lej |
— |
Conte Impex S.R.L. |
DA0861625 |
Paste si prafuri abrazive de curatat (Re |
Slobozia |
39813000-4 |
| 27.04.2010 | achzitie pahar |
— | 13 lej |
— |
Conte Impex S.R.L. |
DA0860383 |
Articole de catering de unica folosinta |
Slobozia |
39222100-5 |
| 27.04.2010 | achizitie maturi |
— | 59 lej |
— |
Conte Impex S.R.L. |
DA0860344 |
Maturi (Rev.2) |
Slobozia |
39224100-9 |
| 27.04.2010 | achizitie praf de curatat |
— | 18 lej |
— |
Conte Impex S.R.L. |
DA0859944 |
Produse de curatat pentru podele (Rev.2) |
Slobozia |
39831300-9 |
| 27.04.2010 | pungi 2kg |
— | 35 lej |
— |
Conte Impex S.R.L. |
DA0859792 |
Papetarie (Rev.2) |
Slobozia |
30192700-8 |
| 27.04.2010 | achizitie soda calcinata |
— | 65 lej |
— |
Conte Impex S.R.L. |
DA0859737 |
Produse de curatat cu soda caustica (Rev |
Slobozia |
39822000-0 |
| 20.04.2010 | achizitie piese |
— | 245 lej |
— |
Medclas Trading S.R.L. |
DA0838394 |
Hartie si carton fotosensibile, termosen |
Braila |
22993000-7 |
| 20.04.2010 | achizitie hartie |
— | 68 lej |
— |
Medclas Trading S.R.L. |
DA0838346 |
Consumabile hematologice (Rev.2) |
Braila |
33141500-5 |
| 16.04.2010 | achizitie piretrina scabie |
— | 68 lej |
— |
G&M 2000 S.R.L. |
DA0832990 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 16.04.2010 | achizitie piretrina paduchi |
— | 88 lej |
— |
G&M 2000 S.R.L. |
DA0832972 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 16.04.2010 | achizitie dezinfectant aeroflora |
— | 570 lej |
— |
Borero Comserv S.R.L. |
DA0832894 |
Dezinfectanti (Rev.2) |
Brasov |
24455000-8 |
| 16.04.2010 | achizitie isorapid |
— | 125 lej |
— |
Borero Comserv S.R.L. |
DA0832868 |
Dezinfectanti (Rev.2) |
Brasov |
24455000-8 |