| 11.10.2017 | achizitie directa unt portionat |
— | 600 lej |
— |
Bansimex Prod S.R.L. |
DA13865077 |
Unt (Rev.2) |
Vanatori-Neamt |
15530000-2 |
| 11.10.2017 | achizitie directa ulei |
— | 228 lej |
— |
Bansimex Prod S.R.L. |
DA13865049 |
Ulei pentru gatit (Rev.2) |
Vanatori-Neamt |
15411200-4 |
| 11.10.2017 | achizitie directa spaghete |
— | 176 lej |
— |
Bansimex Prod S.R.L. |
DA13865025 |
Paste fainoase (Rev.2) |
Vanatori-Neamt |
15850000-1 |
| 11.10.2017 | achizitie directa sare alimentara |
— | 11 lej |
— |
Bansimex Prod S.R.L. |
DA13864998 |
Sare (Rev.2) |
Vanatori-Neamt |
15872400-5 |
| 11.10.2017 | achizitie directa pasta de tomate |
— | 477 lej |
— |
Bansimex Prod S.R.L. |
DA13864971 |
Sos de tomate (Rev.2) |
Vanatori-Neamt |
15331428-3 |
| 11.10.2017 | achizitie directa oua |
— | 132 lej |
— |
Bansimex Prod S.R.L. |
DA13864934 |
Oua (Rev.2) |
Vanatori-Neamt |
03142500-3 |
| 11.10.2017 | achizitie directa orez |
— | 264 lej |
— |
Bansimex Prod S.R.L. |
DA13864912 |
Orez (Rev.2) |
Vanatori-Neamt |
03211300-6 |
| 11.10.2017 | achizitie directa morcov |
— | 165 lej |
— |
Bansimex Prod S.R.L. |
DA13864885 |
Morcovi (Rev.2) |
Vanatori-Neamt |
03221112-4 |
| 11.10.2017 | achizitie directa mazare |
— | 238 lej |
— |
Bansimex Prod S.R.L. |
DA13864856 |
Mazare (Rev.2) |
Vanatori-Neamt |
03221220-4 |
| 11.10.2017 | achizitie directa margarina 250g |
— | 404 lej |
— |
Bansimex Prod S.R.L. |
DA13864820 |
Margarina (Rev.2) |
Vanatori-Neamt |
15431100-9 |
| 11.10.2017 | achizitie directa malai grisat |
— | 35 lej |
— |
Bansimex Prod S.R.L. |
DA13864798 |
Faina de porumb (Rev.2) |
Vanatori-Neamt |
15612210-6 |
| 11.10.2017 | achizitie directa gris |
— | 41 lej |
— |
Bansimex Prod S.R.L. |
DA13864761 |
Gris (Rev.2) |
Vanatori-Neamt |
15625000-5 |
| 11.10.2017 | achizitie directa gem portionat |
— | 460 lej |
— |
Bansimex Prod S.R.L. |
DA13864735 |
Dulceturi si marmelade; jeleuri de fruct |
Vanatori-Neamt |
15332200-6 |
| 11.10.2017 | achizitie directa fasole pastai |
— | 413 lej |
— |
Bansimex Prod S.R.L. |
DA13864707 |
Legume transformate (Rev.2) |
Vanatori-Neamt |
15331000-7 |
| 11.10.2017 | achizitie directa fasole boabe marunta |
— | 303 lej |
— |
Bansimex Prod S.R.L. |
DA13864679 |
Fasole (Rev.2) |
Vanatori-Neamt |
03221210-1 |
| 11.10.2017 | achizitie directa faina |
— | 37 lej |
— |
Bansimex Prod S.R.L. |
DA13864637 |
Faina de grau (Rev.2) |
Vanatori-Neamt |
15612100-2 |
| 11.10.2017 | achizitie directa ceapa |
— | 165 lej |
— |
Bansimex Prod S.R.L. |
DA13864601 |
Ceapa (Rev.2) |
Vanatori-Neamt |
03221113-1 |
| 11.10.2017 | achizitie directa branza topita cuburi |
— | 1123 lej |
— |
Bansimex Prod S.R.L. |
DA13864563 |
Branzeturi (Rev.2) |
Vanatori-Neamt |
15540000-5 |
| 11.10.2017 | achizitie directa ardei kapia |
— | 1760 lej |
— |
Bansimex Prod S.R.L. |
DA13864533 |
Ardei (Rev.2) |
Vanatori-Neamt |
03221230-7 |
| 11.10.2017 | achizitie directa piept dezosat |
— | 255 lej |
— |
Medasimpex Srl |
DA13864471 |
Carne de pui (Rev.2) |
Dumbrava Rosie |
15112130-6 |
| 11.10.2017 | achizitie directa pulpe cu os import |
— | 855 lej |
— |
Medasimpex Srl |
DA13864433 |
Carne de pui (Rev.2) |
Dumbrava Rosie |
15112130-6 |
| 11.10.2017 | achizitie directa pachet |
— | 261 lej |
— |
Victoria Budu Impex Srl |
DA13863735 |
Diverse articole (Rev.2) |
Bicaz |
44423000-1 |
| 10.10.2017 | achizitie directa pachet |
— | 468 lej |
— |
Pansiprod Distributie Srl |
DA13824410 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 10.10.2017 | achizitie directa fir sutura polipropilena |
— | 69 lej |
— |
Pansiprod Distributie Srl |
DA13824298 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 10.10.2017 | achizitie directa fir sutura |
— | 162 lej |
— |
Pansiprod Distributie Srl |
DA13824284 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 10.10.2017 | achizitie directa leucoplast |
— | 420 lej |
— |
Pansiprod Distributie Srl |
DA13824273 |
Bandaje adezive (Rev.2) |
Bucuresti |
33141111-1 |
| 10.10.2017 | achizitie directa apa oxigenata |
— | 41 lej |
— |
Pansiprod Distributie Srl |
DA13824265 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 10.10.2017 | achizitie directa alcool sanitar |
— | 540 lej |
— |
Pansiprod Distributie Srl |
DA13824257 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 10.10.2017 | achizitie directa ace recoltare 18g |
— | 70 lej |
— |
Pansiprod Distributie Srl |
DA13824251 |
Ace medicale (Rev.2) |
Bucuresti |
33141320-9 |
| 09.10.2017 | achizitie directa plasturi omnifix |
— | 112 lej |
— |
Anais Rovital |
DA13821059 |
Plasturi (Rev.2) |
Cluj-Napoca |
33141112-8 |
| 09.10.2017 | achizitie directa ace sutura cutanata - 2,3,4,5 |
— | 318 lej |
— |
Natural Es-medical S.R.L |
DA13820971 |
Suturi chirurgicale (Rev.2) |
Targoviste |
33141121-4 |
| 09.10.2017 | achizitie directa ace sutura musculara |
— | 716 lej |
— |
Natural Es-medical S.R.L |
DA13820911 |
Suturi chirurgicale (Rev.2) |
Targoviste |
33141121-4 |
| 09.10.2017 | achizitie directa ulei parafina |
— | 121 lej |
— |
Pharma S.A. |
DA13820758 |
Diverse medicamente (Rev.2) |
Iasi |
33690000-3 |
| 09.10.2017 | achizitie directa perfuzoare lock bn3 help |
— | 1200 lej |
— |
Pharma S.A. |
DA13820701 |
Aparate si instrumente pentru perfuzie ( |
Iasi |
33194100-7 |
| 09.10.2017 | achizitie directa fasa tifon 10/10 |
— | 182 lej |
— |
Pharma S.A. |
DA13820651 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 09.10.2017 | achizitie directa pijamale unica folosinta XL |
— | 525 lej |
— |
Coramed Medizinische Produkte S.R.L. |
DA13820614 |
Articole din hartie pentru spitale (Rev. |
Bucuresti |
33198000-4 |
| 09.10.2017 | achizitie directa vata medicala 200g |
— | 185 lej |
— |
Roval Med S.R.L. |
DA13820569 |
Vata medicala (Rev.2) |
Bucuresti |
33141115-9 |
| 09.10.2017 | achizitie directa tifon medical |
— | 306 lej |
— |
Roval Med S.R.L. |
DA13820523 |
Tifon medical (Rev.2) |
Bucuresti |
33141114-2 |
| 09.10.2017 | achizitie directa seringi 20 |
— | 225 lej |
— |
Roval Med S.R.L. |
DA13820468 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 09.10.2017 | achizitie directa seringi 5 |
— | 156 lej |
— |
Roval Med S.R.L. |
DA13820431 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 09.10.2017 | achizitie directa seringi 2 |
— | 144 lej |
— |
Roval Med S.R.L. |
DA13820396 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 09.10.2017 | achizitie directa seringi 10 |
— | 240 lej |
— |
Roval Med S.R.L. |
DA13820280 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 09.10.2017 | achizitie directa plasturi fixatori branula |
— | 95 lej |
— |
Roval Med S.R.L. |
DA13819997 |
Plasturi (Rev.2) |
Bucuresti |
33141112-8 |
| 09.10.2017 | achizitie directa manusi examinare L, M, S |
— | 388 lej |
— |
Roval Med S.R.L. |
DA13819957 |
Manusi chirurgicale (Rev.2) |
Bucuresti |
33141420-0 |
| 09.10.2017 | achizitie directa fasa tifon 15 cm x 10m 18g |
— | 430 lej |
— |
Roval Med S.R.L. |
DA13819839 |
Bandaje (Rev.2) |
Bucuresti |
33141113-4 |
| 09.10.2017 | achizitie directa comprese nesterile |
— | 104 lej |
— |
Roval Med S.R.L. |
DA13819796 |
Pansamente (Rev.2) |
Bucuresti |
33141110-4 |
| 09.10.2017 | achizitie directa branule cu valva 26G |
— | 156 lej |
— |
Roval Med S.R.L. |
DA13819750 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 09.10.2017 | achizitie directa branule cu valva 24G |
— | 276 lej |
— |
Roval Med S.R.L. |
DA13819716 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 09.10.2017 | achizitie directa branule cu valva 22G |
— | 328 lej |
— |
Roval Med S.R.L. |
DA13819673 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 06.10.2017 | achizitie directa switch |
— | 400 lej |
— |
2NET Computer S.R.L. |
DA13784789 |
Piese si accesorii pentru computere (Rev |
Brasov |
30237000-9 |