| 10.12.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 8151 lej |
— |
Sapaco 2000 S.A. |
DA24649145 |
Aparate de transfuzie sanguina (Rev.2) |
Bucuresti |
33194210-1 |
| 10.12.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 590 lej |
— |
Gareli |
DA24647304 |
Carioca (Rev.2) |
Sfantu Gheorghe |
30192123-9 |
| 10.12.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 62 lej |
— |
Gareli |
DA24645397 |
Pahare (Rev.2) |
Sfantu Gheorghe |
39221123-5 |
| 09.12.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1335 lej |
— |
Gareli |
DA24639333 |
Pahare (Rev.2) |
Sfantu Gheorghe |
39221123-5 |
| 09.12.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1183 lej |
— |
Gareli |
DA24638578 |
Hartie autocopianta (Rev.2) |
Sfantu Gheorghe |
30199120-7 |
| 09.12.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 885 lej |
— |
Intercoop |
DA24635088 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 22.11.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1723 lej |
— |
Pansiprod Distributie |
DA24468550 |
Vata medicala (Rev.2) |
Bucuresti |
33141115-9 |
| 18.11.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 6722 lej |
— |
Grandis Impact Srl |
DA24409340 |
Aparate si instrumente pentru transfuzie |
Bucuresti |
33194000-6 |
| 12.11.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 191 lej |
— |
Pansiprod Distributie |
DA24358112 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 12.11.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 656 lej |
— |
Aksd Romania Srl |
DA24357918 |
Containere pentru deseuri (Rev.2) |
Sancraiu de Mures |
44613800-8 |
| 12.11.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1640 lej |
— |
D&G Group S.R.L. |
DA24357392 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 12.11.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 400 lej |
— |
Avena Medica S.R.L. |
DA24357225 |
Lantete pentru prelevarea probelor de sa |
Chitila |
33141900-9 |
| 21.10.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 755 lej |
— |
Intercoop |
DA24156705 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 21.10.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 519 lej |
— |
Pansiprod Distributie |
DA24156289 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 21.10.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 630 lej |
— |
Avena Medica S.R.L. |
DA24156025 |
Varfuri de pipete (Rev.2) |
Chitila |
38437110-1 |
| 04.10.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 432 lej |
— |
Pansiprod Distributie |
DA24031448 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 25.07.2019 | Achizitie directa - Comanda SICAP tine loc de comanda ferma |
— | 820 lej |
— |
D&G Group S.R.L. |
DA23568686 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 24.07.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1290 lej |
— |
Asociatia Pentru Calitate In Laboratoare (Calilab) |
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Servicii prestate de laboratoare medical |
Bucuresti |
85145000-7 |
| 12.06.2019 | Achizitie directa |
— | 2127 lej |
— |
General Electro |
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Servicii de reparare si de intretinere a |
Bucuresti |
50730000-1 |
| 11.06.2019 | Achizitie directa - Comanda SICAP tine loc de comanda ferma |
— | 805 lej |
— |
Intercoop |
DA23270156 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 29.05.2019 | Achizitie directa Facturare esalonata pana in luna decembrie 2019 Comanda ferma |
— | 4700 lej |
— |
Dialab Solutions |
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Servicii prestate de laboratoare medical |
Bucuresti |
85145000-7 |
| 22.05.2019 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1329 lej |
— |
Amex Import Export S.R.L. |
DA23099697 |
Pipete (Rev.2) |
Bucuresti |
38437100-8 |
| 09.05.2019 | Achizitie directa |
— | 640 lej |
— |
Pansiprod Distributie |
DA22982724 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 09.05.2019 | Achizitie directa |
— | 1370 lej |
— |
Avena Medica S.R.L. |
DA22982586 |
Varfuri de pipete (Rev.2) |
Chitila |
38437110-1 |
| 18.03.2019 | Achizitie directa |
— | 1031 lej |
— |
Aksd Romania Srl |
DA22618422 |
Containere pentru deseuri (Rev.2) |
Sancraiu de Mures |
44613800-8 |
| 19.12.2018 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 3837 lej |
— |
Grim S.R.L. |
DA22138076 |
Cartuse de toner (Rev.2) |
Sfantu Gheorghe |
30125100-2 |
| 14.12.2018 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 375 lej |
— |
Grim S.R.L. |
DA22079687 |
Echipament de birotica (Rev.2) |
Sfantu Gheorghe |
42964000-1 |
| 05.12.2018 | Achizitie directa - COMANDA SEAP TINE LOC DE COMANDA FERMA |
— | 8323 lej |
— |
Dialab Solutions |
DA21952532 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 05.12.2018 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 11 ezer lej |
— |
Novaintermed S.R.L. |
DA21952234 |
Truse de diagnosticare (Rev.2) |
Pipera (Voluntari) |
33141625-7 |
| 05.12.2018 | Achizitie directa - Comanda Seap tine loc de comanda ferma |
— | 2665 lej |
— |
D&G Group S.R.L. |
DA21951772 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 14.11.2018 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 5649 lej |
— |
Novaintermed S.R.L. |
DA21741646 |
Reactivi pentru analize de sange (Rev.2) |
Pipera (Voluntari) |
33696200-7 |
| 14.11.2018 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 8811 lej |
— |
Dialab Solutions |
DA21741533 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 14.11.2018 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2172 lej |
— |
Grim S.R.L. |
DA21740759 |
Produse de curatenie (Rev.2) |
Sfantu Gheorghe |
39831240-0 |
| 08.11.2018 | Achizitie directa; Comanda SEAP tine loc de comanda ferma |
— | 1309 lej |
— |
Sc Clever Media Srl |
DA21694260 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 07.11.2018 | ACHIZITIE DIRECTA - COMANDA SEAP TINE LOC DE COMANDA FERMA |
— | 1310 lej |
— |
Avena Medica S.R.L. |
DA21680129 |
Lantete pentru prelevarea probelor de sa |
Chitila |
33141900-9 |
| 07.11.2018 | ACHIZITIE DIRECTA - COMANDA SEAP TINE LOC DE COMANDA FERMA |
— | 730 lej |
— |
Intercoop |
DA21679386 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 07.11.2018 | ACHIZITIE DIRECTA - COMANDA SEAP TINE LOC DE COMANDA FERMA |
— | 1576 lej |
— |
Pansiprod Distributie |
DA21679111 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 07.11.2018 | Achizitie directa; Comanda SEAP tine loc de comanda ferma |
— | 200 lej |
— |
Front Med Solutions |
DA21678649 |
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Bucuresti |
33141322-3 |
| 31.10.2018 | Ahizitie directa; Comanda SEAP tine loc de comanda ferma. |
— | 6722 lej |
— |
Grandis Impact Srl |
DA21612118 |
Aparate si instrumente pentru transfuzie |
Bucuresti |
33194000-6 |
| 26.10.2018 | Achizitie directa; Comanda SEAP tine loc de comanda ferma |
— | 731 lej |
— |
Aksd Romania Srl |
DA21576598 |
Recipiente pentru ace (Rev.2) |
Sancraiu de Mures |
33141123-8 |
| 26.10.2018 | Achizitie directa; Comanda SEAP tine loc de comanda ferma. |
— | 238 lej |
— |
Mediclim S.R.L. |
DA21576372 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 17.10.2018 | Achizitie directa |
— | 155 lej |
— |
Pansiprod Distributie |
DA21495862 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 17.10.2018 | Achizitie directa |
— | 440 lej |
— |
Avena Medica S.R.L. |
DA21494787 |
Consumabile medicale nechimice de unica |
Chitila |
33141000-0 |
| 25.09.2018 | Achizitie directa |
— | 5649 lej |
— |
Novaintermed S.R.L. |
DA21295232 |
Reactivi pentru analize de sange (Rev.2) |
Pipera (Voluntari) |
33696200-7 |
| 20.09.2018 | Achizitie directa |
— | 4939 lej |
— |
Dialab Solutions |
DA21259555 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 13.09.2018 | Achizitie directa - Comanda ferma |
— | 435 lej |
— |
Pansiprod Distributie |
DA21203495 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 13.09.2018 | Achizitie directa |
— | 890 lej |
— |
Intercoop |
DA21202594 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 23.05.2018 | Achizitie directa |
— | 1400 lej |
— |
Avena Medica S.R.L. |
DA20426740 |
Pipete de laborator si accesorii (Rev.2) |
Chitila |
38437000-7 |
| 23.05.2018 | Achizitie directa |
— | 390 lej |
— |
Pansiprod Distributie |
DA20426508 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 26.02.2018 | Achizitie directa |
— | 4184 lej |
— |
Mediclim S.R.L. |
DA15741089 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |