| 2019-11-18 | Achizitionare padele adulti preconectate |
— | 576 lei |
— |
Diacena Medical |
DA24407538 |
Electrozi (Rev.2) |
Sacele |
31711140-6 |
| 2019-11-15 | Prestari servicii de vulcanizare si intretinere auto AR 11 XSM |
— | 1,089 lei |
— |
Verbita S.R.L. |
DA24400762 |
Servicii de reparare si de intretinere a |
Arad |
50112000-3 |
| 2019-11-13 | Achizitionare surse de alimentare electrica continua |
— | 1,800 lei |
— |
Eta2U |
DA24370757 |
Surse de alimentare electrica continua ( |
Timisoara |
31154000-0 |
| 2019-11-13 | Achizitionare mobilier medical |
— | 21 k lei |
— |
Sc Vanzari Servicii Transport Srl |
DA24369804 |
Mobilier medical (Rev.2) |
Arad |
33192000-2 |
| 2019-11-13 | Achizitionare echipament de bucatarie |
— | 1,085 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA24369709 |
Echipament de bucatarie (Rev.2) |
Arad |
39221000-7 |
| 2019-11-13 | Achizitionare set centuri psihiatrice universale pentru imobilizarea totala a pacientului |
— | 4,200 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA24369604 |
Centuri de siguranta (Rev.2) |
Arad |
34328300-5 |
| 2019-11-13 | Achizitionare masina tocat carne profesionala |
— | 2,450 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA24369575 |
Echipament de bucatarie (Rev.2) |
Arad |
39221000-7 |
| 2019-11-05 | Achizitionare placa video Gigabyte Nvidia GT710 2GB DDR5, PCI Express x8 2.0, 64bit LP |
— | 195 lei |
— |
Forte Systems S.R.L. |
DA24289881 |
Piese si accesorii pentru computere (Rev |
Constanta |
30237000-9 |
| 2019-11-04 | Achizitionare produse de curatenie |
— | 8,038 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA24282569 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 2019-10-31 | Achizitionare produse de papatarie |
— | 1,344 lei |
— |
B.N.Business S.R.L. |
DA24259982 |
Papetarie (Rev.2) |
Arad |
30192700-8 |
| 2019-10-31 | Achizitionare afis A2 |
— | 120 lei |
— |
B.N.Business S.R.L. |
DA24259905 |
Papetarie (Rev.2) |
Arad |
30192700-8 |
| 2019-10-30 | Achizitionare diverse produse de panificatie |
— | 5,858 lei |
— |
Troie |
DA24240874 |
Produse de panificatie (Rev.2) |
Ineu |
15811000-6 |
| 2019-10-30 | Achizitionare consumabile medicale |
— | 7,934 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA24240352 |
Consumabile medicale (Rev.2) |
Arad |
33140000-3 |
| 2019-10-25 | Achizitionare incuietoare cu 2 chei |
— | 198 lei |
— |
Metalobox Romania Srl |
DA24206154 |
Broaste, chei si balamale (Rev.2) |
Arad |
44520000-1 |
| 2019-10-24 | Achizitionare dulap vestiar cu usi scurte, 9 componente |
— | 2,860 lei |
— |
Metalobox Romania Srl |
DA24200097 |
Mobilier (Rev.2) |
Arad |
39100000-3 |
| 2019-10-18 | Achizitonare produse de curatenie |
— | 13 k lei |
— |
Sc Vanzari Servicii Transport Srl |
DA24145892 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 2019-10-17 | Achizitionare acumulatori sistem detectie si semnalizare incendiu |
— | 150 lei |
— |
Business Expert Srl |
DA24139436 |
Sisteme de alarma de incendiu (Rev.2) |
Vladimirescu |
31625200-5 |
| 2019-10-16 | Verificare tehnica anuala -semestriala dispozitive medicale conform metodologie MSP ANMDM |
— | 500 lei |
— |
Sc Rodimimpex Srl |
DA24124151 |
Servicii de reparare si de intretinere a |
Arad |
50421000-2 |
| 2019-10-15 | Achizitionare dezinfectanti |
— | 2,033 lei |
— |
MediNet Hygiene Consulting |
DA24117221 |
Dezinfectanti (Rev.2) |
Arad |
24455000-8 |
| 2019-10-10 | Executie lucrari de montare corpuri de iluminat tip LED in cadrul Spitalului de Psihiatrie Mocrea |
— | 80 k lei |
— |
Gta Telecomunication |
DA24081994 |
Lucrari de instalatii electrice (Rev.2) |
Semlac |
45310000-3 |
| 2019-10-10 | Achizitionare scaune din plastic alb |
— | 471 lei |
— |
Selgros Cash&Carry Srl |
DA24078679 |
Diverse scaune (Rev.2) |
Brasov |
39113000-7 |
| 2019-10-04 | Executie lucrari de montare acoperitoare de podea si de pereti din structura PVC |
— | 111 k lei |
— |
Primo Cosmo Gbr |
DA24024738 |
Lucrari de montare de acoperitoare de po |
Beliu |
45432000-4 |
| 2019-10-03 | Achizitionare toner Toshiba T-1640 capacit.24000 - 6AJ00000024 |
— | 230 lei |
— |
Eta2U |
DA24012998 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 2019-09-30 | Servicii de colectare si eliminare deseuri medicale |
— | 500 lei |
— |
Stericycle Romania S.R.L. |
DA23984596 |
Servicii de colectare, de transport si d |
Jilava |
90524400-0 |
| 2019-09-30 | Achizitionare detergenti pentru spalatoria Spitalului de Psihiatrie Mocrea |
— | 5,009 lei |
— |
Ecolab |
DA23983436 |
Detergenti (Rev.2) |
Iasi |
39831200-8 |
| 2019-09-30 | Achizitionare diverse articole de birotica |
— | 1,330 lei |
— |
B.N.Business S.R.L. |
DA23981686 |
Papetarie (Rev.2) |
Arad |
30192700-8 |
| 2019-09-30 | Achizitonare dosar medical |
— | 315 lei |
— |
B.N.Business S.R.L. |
DA23981592 |
Dosare (Rev.2) |
Arad |
22852000-7 |
| 2019-09-30 | Avizier pluta cu pioneze (90x120 cm) |
— | 420 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23979964 |
Panouri de afisare (Rev.2) |
Arad |
30192170-3 |
| 2019-09-30 | Achizitionare cutii depozitare |
— | 495 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23979934 |
Cutii (Rev.2) |
Arad |
44617000-8 |
| 2019-09-30 | Achizitionare consumabile cu uz sanitar |
— | 6,275 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23979889 |
Consumabile medicale (Rev.2) |
Arad |
33140000-3 |
| 2019-09-27 | Achizitionare diverse materiale de constructii si articole conexe |
— | 16 k lei |
— |
Sc Anidora Construct 2012 Srl |
DA23972009 |
Materiale de constructii si articole con |
Ineu |
44100000-1 |
| 2019-09-27 | Achizitioanre gaze naturale |
— | 10 k lei |
— |
S.C. Gaz Est S.A. Vaslui |
DA23971949 |
Gaze naturale (Rev.2) |
Vaslui |
09123000-7 |
| 2019-09-25 | Achizitionare dispozitiv de stocare cu memorie flash |
— | 260 lei |
— |
Dante International S.A. |
DA23952747 |
Dispozitive de stocare cu memorie flash |
Bucuresti |
30233180-6 |
| 2019-09-24 | Achizitionare cartus toner |
— | 123 lei |
— |
Eta2U |
DA23930253 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 2019-09-23 | Achizitionare senzor nivel pentru statia de epurare |
— | 380 lei |
— |
Terra Dinamic Srl |
DA23927462 |
Senzori (Rev.2) |
Bucuresti |
35125100-7 |
| 2019-09-06 | Achizitionare dezinfectanti |
— | 10 k lei |
— |
Unimedik Impex Srl |
DA23802452 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2019-09-06 | Achizitionare dezinfectanti |
— | 3,307 lei |
— |
MediNet Hygiene Consulting |
DA23802077 |
Dezinfectanti (Rev.2) |
Arad |
24455000-8 |
| 2019-09-06 | Achizitionare dulap pal alb H200X90X40 |
— | 1,660 lei |
— |
S.C. Costello Marcos S.R.L. |
DA23799697 |
Dulapuri (Rev.2) |
Pecica |
39122100-4 |
| 2019-09-04 | Achizitionare diverse consumabile pentru uz sanitar |
— | 6,210 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23788365 |
Consumabile medicale (Rev.2) |
Arad |
33140000-3 |
| 2019-09-04 | Achizitionare CiF inox 500 ml |
— | 144 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23778830 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 2019-09-03 | Achizitionare produse de curatenie |
— | 6,052 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23771704 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 2019-09-03 | Achizitionare consumabile medicale |
— | 1,439 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23771044 |
Consumabile medicale (Rev.2) |
Arad |
33140000-3 |
| 2019-09-03 | Achizitionare diverse produse de panificatie |
— | 13 k lei |
— |
Troie |
DA23770524 |
Produse de panificatie (Rev.2) |
Ineu |
15811000-6 |
| 2019-08-29 | Prestari servicii REINNOIRE / CERTIFICAT DIGITAL CALIFICAT VALABILITATE 1 AN |
— | 95 lei |
— |
Centrul De Calcul |
DA23744684 |
Servicii de certificare a semnaturii ele |
Targu Jiu |
79132100-9 |
| 2019-08-28 | Achizitionare energie electrica |
— | 86 k lei |
— |
Enel Energie S.A. |
DA23737941 |
Electricitate (Rev.2) |
Bucuresti |
09310000-5 |
| 2019-08-22 | SERVICII DE INTRETINERE AUTO AR 11 XSM |
— | 322 lei |
— |
Verbita S.R.L. |
DA23709133 |
Servicii de reparare si de intretinere a |
Arad |
50112000-3 |
| 2019-08-21 | Achizitionare diverse produse de curatenie |
— | 21 k lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23703496 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 2019-08-21 | Achizitionare articole de unica folosinta |
— | 50 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23703440 |
Articole de catering de unica folosinta |
Arad |
39222100-5 |
| 2019-08-21 | Achizitionare produse ingrijire personala |
— | 1,728 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA23703410 |
Produse de ingrijire personala (Rev.2) |
Arad |
33700000-7 |
| 2019-08-14 | Achizitionare foaie de miscare a bolnavilor |
— | 187 lei |
— |
B.N.Business S.R.L. |
DA23676252 |
Articole imprimate de papetarie, cu exce |
Arad |
30199700-7 |