| 23.04.2012 | CONTROL EXTERN DE CALITATE - HEMATOLOGIE TEST CBC, participare 2012. |
— | 627 lei |
— |
Hemat-Rom S.R.L. |
DA2849946 |
Servicii prestate de laboratoare medical |
Bucuresti |
85145000-7 |
| 23.04.2012 | tensiometru cu stetoscop |
— | 100 lei |
— |
Medimpact S.R.L. |
DA2849871 |
Aparate de diagnosticare (Rev.2) |
Cluj-Napoca |
33124100-6 |
| 23.04.2012 | NOVOMIX 30 PENFILL CUT*5 CART *3ML SUSP. INJ. |
— | 278 lei |
— |
Polisano S.R.L. |
DA2849763 |
Insulina (Rev.2) |
Sibiu |
33615100-5 |
| 23.04.2012 | Lantus 100ui/ml x 1 flac.10ml |
— | 1.530 lei |
— |
Polisano S.R.L. |
DA2849744 |
Insulina (Rev.2) |
Sibiu |
33615100-5 |
| 23.04.2012 | HUMULIN R susp. inj. 100 ui/ml x 1 flacon 10ml. |
— | 866 lei |
— |
Polisano S.R.L. |
DA2849703 |
Insulina (Rev.2) |
Sibiu |
33615100-5 |
| 23.04.2012 | HUMULIN M3 (30/70) susp. inj. 100 ui/ml - 3 ml 5 cartuse x 3 ml. |
— | 85 lei |
— |
Polisano S.R.L. |
DA2849597 |
Insulina (Rev.2) |
Sibiu |
33615100-5 |
| 23.04.2012 | HUMALOG MIX 50 100ui/ml - 3 ml x 5 cartuse susp. inj. |
— | 128 lei |
— |
Polisano S.R.L. |
DA2849546 |
Insulina (Rev.2) |
Sibiu |
33615100-5 |
| 23.04.2012 | Set cabluri comunicatie SC-SH |
— | 3.380 lei |
— |
Phm Comserv S.R.L. |
DA2849483 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 23.04.2012 | HUMALOG MIX 25 100ui/ml - 3 ml x 5 cartuse |
— | 258 lei |
— |
Polisano S.R.L. |
DA2849480 |
Insulina (Rev.2) |
Sibiu |
33615100-5 |
| 23.04.2012 | BYETTA 5mcg/doza x 1 stilou injector 0.25mg/ml 1.2 ml. |
— | 1.332 lei |
— |
Polisano S.R.L. |
DA2849420 |
Medicamente pentru diabet (Rev.2) |
Sibiu |
33615000-4 |
| 23.04.2012 | MIXTARD 30 PENFILL 100UI/ML SOL INJ 3ML X 5CART |
— | 104 lei |
— |
Farmexim S.A. |
DA2848771 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 23.04.2012 | LANTUS SOLOSTAR 100UI/ML SOL.INJ. 3ML X 5PEN |
— | 222 lei |
— |
Farmexim S.A. |
DA2848738 |
Insulina (Rev.2) |
Bucuresti |
33615100-5 |
| 23.04.2012 | LANTUS 100UI/ML 3ML X 5CART |
— | 222 lei |
— |
Farmexim S.A. |
DA2848640 |
Insulina (Rev.2) |
Bucuresti |
33615100-5 |
| 23.04.2012 | HUMULIN M3 susp. inj. 100 ui/ml -10 ml x 1 flacon |
— | 217 lei |
— |
Polisano S.R.L. |
DA2848458 |
Medicamente pentru diabet (Rev.2) |
Sibiu |
33615000-4 |
| 23.04.2012 | Manopera reparatii defibrilator si electrocardiograf |
— | 797 lei |
— |
Mobil Service S.R.L. |
DA2848194 |
Servicii de reparare si de intretinere a |
Iasi |
50420000-5 |
| 23.04.2012 | Acumulator compatibil cu defibrilatorul PRIMEDIC |
— | 551 lei |
— |
Mobil Service S.R.L. |
DA2848178 |
Acumulatori electrici (Rev.2) |
Iasi |
31430000-9 |
| 23.04.2012 | Circuit de incarcare |
— | 171 lei |
— |
Mobil Service S.R.L. |
DA2848158 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 23.04.2012 | Circuit achizitie |
— | 53 lei |
— |
Mobil Service S.R.L. |
DA2848122 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 23.04.2012 | Cablu EKG |
— | 475 lei |
— |
Mobil Service S.R.L. |
DA2848106 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 23.04.2012 | Cablu Bipolar siliconic |
— | 416 lei |
— |
Mobil Service S.R.L. |
DA2847560 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 23.04.2012 | Pensa bipolara |
— | 318 lei |
— |
Mobil Service S.R.L. |
DA2847543 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 23.04.2012 | Tarif manopera service |
— | 1.500 lei |
— |
Phm Comserv S.R.L. |
DA2847517 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421200-4 |
| 23.04.2012 | servicii de reparare dispozitive medicale |
— | 4.140 lei |
— |
Centrul Judetean De Aparatura Medicala Iasi |
DA2847473 |
Servicii de reparare si intretinere (Rev |
Iasi |
50000000-5 |
| 23.04.2012 | freze extradure |
— | 288 lei |
— |
Nastimed Serv S.R.L. |
DA2847243 |
Instrumente si dispozitive dentare si de |
Cluj-Napoca |
33130000-0 |
| 23.04.2012 | flacoane oxid de etilena |
— | 2.400 lei |
— |
Medicare Technics Sa |
DA2847209 |
Oxid de etilena (Rev.2) |
Bucuresti |
24326310-1 |
| 23.04.2012 | Contract de furnizare amikozit |
— | 2.430 lei |
— |
Farmexpert D.C.I. S.A. |
DA2847147 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 20.04.2012 | Achizitie servicii revizie generala ascensor de 6 pers, 3 statii, 4 accese |
— | 2.235 lei |
— |
Ifma S.A. |
DA2845333 |
Servicii de intretinere a ascensoarelor |
Mogosoaia |
50750000-7 |
| 20.04.2012 | achizitie flotrac |
— | 4.650 lei |
— |
Sof Medica S.R.L. |
DA2844708 |
Senzori electrici (Rev.2) |
Bucuresti |
30237475-9 |
| 20.04.2012 | Contract de furnizare trombostop |
— | 333 lei |
— |
Farmexim S.A. |
DA2844308 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 19.04.2012 | Contract de furnizare ebrantil |
— | 240 lei |
— |
Felsin Farm S.R.L. |
DA2841162 |
Betablocanti (Rev.2) |
Bucuresti |
33622600-2 |
| 12.04.2012 | Achizitie kit pentru inducerea hipotermiei |
— | 1.250 lei |
— |
Medimpact S.R.L. |
DA2830388 |
Consumabile medicale (Rev.2) |
Cluj-Napoca |
33140000-3 |
| 12.04.2012 | Contract de furnizare uree |
— | 3 lei |
— |
Nord Pharma S.R.L. |
DA2828934 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare rivanol |
— | 38 lei |
— |
Nord Pharma S.R.L. |
DA2828906 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare acid salicilic |
— | 44 lei |
— |
Nord Pharma S.R.L. |
DA2828898 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 12.04.2012 | Contract de furnizare carbonat de calciu |
— | 33 lei |
— |
Nord Pharma S.R.L. |
DA2828878 |
Toate celelalte produse terapeutice (Rev |
Piatra-Neamt |
33693000-4 |
| 12.04.2012 | Contract de furnizare glicerina |
— | 74 lei |
— |
Nord Pharma S.R.L. |
DA2828869 |
Toate celelalte produse terapeutice (Rev |
Piatra-Neamt |
33693000-4 |
| 12.04.2012 | Contract de furnizare nistatin |
— | 46 lei |
— |
Nord Pharma S.R.L. |
DA2828853 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare sulfat de magneziu |
— | 12 lei |
— |
Nord Pharma S.R.L. |
DA2828827 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare rezorcina |
— | 8 lei |
— |
Nord Pharma S.R.L. |
DA2828798 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare oxid de magneziu |
— | 53 lei |
— |
Nord Pharma S.R.L. |
DA2828787 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare ulei de ricin |
— | 168 lei |
— |
Nord Pharma S.R.L. |
DA2828752 |
Laxative (Rev.2) |
Piatra-Neamt |
33613000-0 |
| 12.04.2012 | Contract de furnizare ulei de parafina |
— | 95 lei |
— |
Nord Pharma S.R.L. |
DA2828739 |
Uleiuri albe si parafine lichide (Rev.2) |
Piatra-Neamt |
09211700-8 |
| 12.04.2012 | Contract de furnizare cloramfenicol |
— | 160 lei |
— |
Nord Pharma S.R.L. |
DA2828725 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare albastru de metil |
— | 21 lei |
— |
Nord Pharma S.R.L. |
DA2828713 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare acid boric |
— | 54 lei |
— |
Nord Pharma S.R.L. |
DA2828697 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare glucoza |
— | 72 lei |
— |
Nord Pharma S.R.L. |
DA2828689 |
Toate celelalte produse terapeutice (Rev |
Piatra-Neamt |
33693000-4 |
| 12.04.2012 | Contract de furnizare iodoform |
— | 1.350 lei |
— |
Nord Pharma S.R.L. |
DA2828672 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare lanolina |
— | 378 lei |
— |
Nord Pharma S.R.L. |
DA2828656 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 12.04.2012 | Contract de furnizare vaselina |
— | 446 lei |
— |
Nord Pharma S.R.L. |
DA2828642 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 11.04.2012 | Control PTH, analizor Cobas 411 |
— | 641 lei |
— |
Roche Romania S.R.L. |
DA2827079 |
Agenti diagnostici (Rev.2) |
Bucuresti |
33694000-1 |