| 22.05.2023 | Achizitie de servicii intretinere si reparatii echipamentului de securitate si AVI |
16 ezer lej | 16 ezer lej |
— |
Sc Romteldil Company S.R.L. |
DA33317408 |
Servicii de reparare si de intretinere a |
Brasov |
50610000-4 |
| 22.05.2023 | Achizitie de servicii de analiza date |
16 ezer lej | 16 ezer lej |
— |
Innovate Informational Technology |
DA33316841 |
Servicii de analiza de date (Rev.2) |
Iasi |
72316000-3 |
| 22.05.2023 | Achizitie de paracetamol |
344 lej | 344 lej |
— |
Nd Pharma S.R.L. |
DA33315163 |
Analgezice (Rev.2) |
Bacau |
33661200-3 |
| 22.05.2023 | Achizitie de sistem de compartimentare |
58 ezer lej | 58 ezer lej |
— |
Hospital Technical Solutions |
DA33314803 |
Mobilier medical (Rev.2) |
Bucuresti |
33192000-2 |
| 22.05.2023 | Achizitie imprimate conform model |
8407 lej | 8407 lej |
— |
Valdoris Com S.R.L. |
DA33312974 |
Registre, registre contabile, clasoare, |
Brasov |
22800000-8 |
| 22.05.2023 | Achizitie hartie xerox |
46 ezer lej | 46 ezer lej |
— |
Grosso S.R.L. |
DA33310420 |
Imprimate la comanda (Rev.2) |
Brasov |
22458000-5 |
| 22.05.2023 | Achizitie de biberoane si tetine |
47 ezer lej | 47 ezer lej |
— |
Superfood Company |
DA33309803 |
Tetine, pompite de supt si articole simi |
Pantelimon |
33681000-7 |
| 19.05.2023 | Achizitie de camera inhalare |
3970 lej | 3970 lej |
— |
Carto Plast Srl |
DA33305054 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 19.05.2023 | Achizitie de servicii de mentenanta aparate aer conditionat |
37 ezer lej | 37 ezer lej |
— |
Kasse Lsc S.R.L. |
DA33304840 |
Servicii de reparare si de intretinere a |
Bod |
50730000-1 |
| 19.05.2023 | Achizitie de cearceaf examinare |
19 ezer lej | 19 ezer lej |
— |
Dmu Total |
DA33304085 |
Articole de hartie pentru uz sanitar (Re |
Fundeni |
33770000-8 |
| 19.05.2023 | Achizitie Roata de umar cu fixare pe perete |
3984 lej | 3984 lej |
— |
Prami Sprint |
DA33302668 |
Echipament de gimnastica (Rev.2) |
Brasov |
37420000-8 |
| 19.05.2023 | Achizitie de branule |
38 ezer lej | 38 ezer lej |
— |
B.Braun Medical |
DA33301686 |
Dispozitive de punctie venoasa si de pre |
Sanandrei |
33141300-3 |
| 18.05.2023 | Achizitie de pungi urina |
4985 lej | 4985 lej |
— |
Eprubeta Farm S.R.L. |
DA33299301 |
Pungi pentru recoltarea urinei (Rev.2) |
Maracineni |
33141615-4 |
| 18.05.2023 | Achizitie de cazan apa calda |
119 ezer lej | 119 ezer lej |
— |
Idms Central Srl |
DA33298637 |
Servicii de reparare si de intretinere a |
Brasov |
50720000-8 |
| 18.05.2023 | Achizitie Pat mare pentru copii mari si adolescenti |
9120 lej | 9120 lej |
— |
Zetman Kraft S.R.L. |
DA33294284 |
Mobilier medical (Rev.2) |
Arad |
33192000-2 |
| 18.05.2023 | ACHIZITIE DE SONDE FOLEY |
312 lej | 312 lej |
— |
Zetman Kraft S.R.L. |
DA33294185 |
Sonde (Rev.2) |
Arad |
33141641-5 |
| 18.05.2023 | Achizitie toner HP 1102 si toner Xerox B315 |
1318 lej | 1304 lej |
— |
Evo Sprint |
DA33290348 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 17.05.2023 | Achizitie de otoscop |
3823 lej | 3823 lej |
— |
Medfarm Trading |
DA33286039 |
Aparate de diagnosticare (Rev.2) |
Bucuresti |
33124100-6 |
| 17.05.2023 | Achizitie tonere si cilindri |
63 ezer lej | 63 ezer lej |
— |
Roservotech |
DA33280118 |
Cartuse de toner (Rev.2) |
Romanesti |
30125100-2 |
| 16.05.2023 | Achizitie advantan emulsie |
136 lej | 136 lej |
— |
Farmexim S.A. |
DA33268990 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 15.05.2023 | Achizitie apa plata 0,5 l Borsec |
93 lej | 93 lej |
— |
Jacob Today |
DA33262314 |
Apa minerala plata (Rev.2) |
Brasov |
15981100-9 |
| 15.05.2023 | Achizitie de lucrari lifturi |
25 ezer lej | 25 ezer lej |
— |
Ana Ascensoare |
DA33262272 |
Servicii de intretinere a ascensoarelor |
Sanpetru |
50750000-7 |
| 15.05.2023 | Achizitie de servicii de interventii si reparatii accidentale aparatura medicala |
35 ezer lej | 35 ezer lej |
— |
Vamos |
DA33261242 |
Servicii de reparare si de intretinere a |
Brasov |
50420000-5 |
| 15.05.2023 | Achizitie de Suport endoscop flexibil cu 2 tuburi |
820 lej | 820 lej |
— |
Cattus |
DA33260749 |
Echipamente medicale (Rev.2) |
Targu Mures |
33100000-1 |
| 15.05.2023 | Achizitie de servicii de mentenanță cazane centrala termică |
7200 lej | 7200 lej |
— |
Idms Central Srl |
DA33257609 |
Servicii de reparare si de intretinere a |
Brasov |
50720000-8 |
| 15.05.2023 | Achizitie karapezin 200mg |
274 lej | 274 lej |
— |
Compania Nationala Unifarm |
DA33256562 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 15.05.2023 | Achizitie de masti oxigen |
630 lej | 630 lej |
— |
Eprubeta Farm S.R.L. |
DA33254757 |
Masca de oxigen (Rev.2) |
Maracineni |
33157110-9 |
| 12.05.2023 | Achizitie de servicii de transport si eliminare deseuri |
147 ezer lej | 147 ezer lej |
— |
Aksd Romania Srl |
DA33250543 |
Servicii privind deseurile medicale (Rev |
Sanpaul |
90524000-6 |
| 12.05.2023 | Achizitie dermazin |
1550 lej | 1550 lej |
— |
Farmexim S.A. |
DA33249903 |
Medicamente utilizate in dermatologie (R |
Bucuresti |
33631000-2 |
| 11.05.2023 | Achizitie pat cantar |
25 ezer lej | 25 ezer lej |
— |
Zetman Kraft S.R.L. |
DA33238084 |
Mobilier medical (Rev.2) |
Arad |
33192000-2 |
| 11.05.2023 | Achizitie formular CDI, formular Denver II, formular ADI-R, fisa Panss |
3184 lej | 3184 lej |
— |
D&D Consultants Grup |
DA33228658 |
Material de testare psihologica (Rev.2) |
Bucuresti |
33156000-8 |
| 10.05.2023 | Achizitie de servicii intretinere aparat fluoroscopie si aparat ecografie |
12 ezer lej | 12 ezer lej |
— |
Medist Imaging & P.O.C. |
DA33221613 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421200-4 |
| 10.05.2023 | Achizitie de teste CRP |
23 ezer lej | 23 ezer lej |
— |
Hdl Union |
DA33221020 |
Reactivi de laborator (Rev.2) |
Cluj-Napoca |
33696500-0 |
| 10.05.2023 | Achizitie de servicii intretinere aparat radiologic |
8000 lej | 8000 lej |
— |
Medrom Medical Systems |
DA33217829 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421200-4 |
| 10.05.2023 | Achizitie de servicii de intretinere aparat radiologic |
13 ezer lej | 13 ezer lej |
— |
Phm Comserv S.R.L. |
DA33216097 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421200-4 |
| 09.05.2023 | Achizitie cartus toner compatibil hp 1018 |
35 lej | 35 lej |
— |
Valdoris Com S.R.L. |
DA33210213 |
Cartuse de toner (Rev.2) |
Brasov |
30125100-2 |
| 09.05.2023 | Achizitie dexamethasone 8mg/2ml |
42 lej | 42 lej |
— |
Felsin Farm S.R.L. |
DA33210049 |
Corticosteroizi pentru uz sistemic (Rev. |
Bucuresti |
33642200-4 |
| 09.05.2023 | Achizitie de optichamber |
2399 lej | 2399 lej |
— |
Bit Online |
DA33207815 |
Aerosoli (Rev.2) |
Focsani |
24959100-2 |
| 09.05.2023 | Achizitie de servicii de expertiza radioprotectie |
4000 lej | 4000 lej |
— |
S.C. Radexpert S.R.L. |
DA33206748 |
Servicii de consultanta profesionala (Re |
Sibiu |
85312320-8 |
| 09.05.2023 | Achizitie clorura de sodiu 100ml si 500ml, gluconat de calciu |
2876 lej | 2876 lej |
— |
B.Braun Medical |
DA33204124 |
Solutii injectabile (Rev.2) |
Sanandrei |
33692500-2 |
| 09.05.2023 | Achizitie de cutii deseuri infectioase |
7070 lej | 7070 lej |
— |
Eprubeta Farm S.R.L. |
DA33202972 |
Cutii (Rev.2) |
Maracineni |
44617000-8 |
| 09.05.2023 | Achizitie oximed spray |
2612 lej | 2612 lej |
— |
Farmexim S.A. |
DA33202852 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 09.05.2023 | Achizitie betadine 120ml |
3132 lej | 3132 lej |
— |
Alliance Healthcare Romania |
DA33202719 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 08.05.2023 | Achizitie de servicii intretinere aparatura medicala |
18 ezer lej | 18 ezer lej |
— |
Vamos |
DA33192190 |
Servicii de reparare si de intretinere a |
Brasov |
50420000-5 |
| 08.05.2023 | Achizitie de servicii de webhosting |
9200 lej | 9200 lej |
— |
Wiz Soft |
DA33191242 |
Servicii de proiectare de site-uri WWW ( |
Fagaras |
72413000-8 |
| 08.05.2023 | Achizitie de servicii de transport pacienti |
25 ezer lej | 25 ezer lej |
— |
Asistenta Sos |
DA33190694 |
Servicii de ambulanta (Rev.2) |
Brasov |
85143000-3 |
| 05.05.2023 | Achizitie de hartie si banda sterilizare |
324 lej | 324 lej |
— |
Rosalvamed Plus |
DA33188051 |
Saculete sau plicuri din hartie pentru s |
Vulturu |
33198200-6 |
| 05.05.2023 | Achizitie pungi sterilizare |
693 lej | 693 lej |
— |
Sc Medaz Life Consum Srl |
DA33187943 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 04.05.2023 | Achizitie de servicii de dezinsectie si deratizare |
36 ezer lej | 36 ezer lej |
— |
Green Eco |
DA33175366 |
Servicii de deratizare (Rev.2) |
Brasov |
90923000-3 |
| 04.05.2023 | Achizitie kiovig 25ml si 50ml |
37 ezer lej | 37 ezer lej |
— |
Alliance Healthcare Romania |
DA33172305 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |