| 09.09.2011 | Contract de furnizare cloramfenicol |
— | 200 lej |
— |
Nord Pharma S.R.L. |
DA2164148 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare sulfat de magneziu |
— | 8 lej |
— |
Nord Pharma S.R.L. |
DA2164121 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare rezorcina |
— | 8 lej |
— |
Nord Pharma S.R.L. |
DA2164110 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare oxid de zinc |
— | 148 lej |
— |
Nord Pharma S.R.L. |
DA2164104 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare bicarbonat de sodiu |
— | 40 lej |
— |
Nord Pharma S.R.L. |
DA2164097 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare glucoza |
— | 45 lej |
— |
Nord Pharma S.R.L. |
DA2164074 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare clorura de sodiu |
— | 5 lej |
— |
Nord Pharma S.R.L. |
DA2164061 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare lanolina |
— | 540 lej |
— |
Nord Pharma S.R.L. |
DA2164052 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare ulei de ricin |
— | 174 lej |
— |
Nord Pharma S.R.L. |
DA2164045 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 09.09.2011 | Contract de furnizare oxid de magneziu |
— | 106 lej |
— |
Nord Pharma S.R.L. |
DA2164034 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare clorura de potasiu |
— | 7 lej |
— |
Nord Pharma S.R.L. |
DA2164024 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare glicerina |
— | 28 lej |
— |
Nord Pharma S.R.L. |
DA2164010 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare perhidrol |
— | 910 lej |
— |
Nord Pharma S.R.L. |
DA2163993 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 09.09.2011 | Contract de furnizare iodoform |
— | 930 lej |
— |
Nord Pharma S.R.L. |
DA2163982 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare acid boric |
— | 96 lej |
— |
Nord Pharma S.R.L. |
DA2163970 |
Antiseptice si dezinfectante (Rev.2) |
Piatra-Neamt |
33631600-8 |
| 09.09.2011 | Contract de furnizare vaselina |
— | 552 lej |
— |
Nord Pharma S.R.L. |
DA2163944 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 09.09.2011 | Contract de furnizare ulei de parafina |
— | 112 lej |
— |
Nord Pharma S.R.L. |
DA2163924 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 08.09.2011 | FLACON ALB MAT 1 LITRU CU DOP AUTOSIGILANT |
— | 540 lej |
— |
Nord Pharma S.R.L. |
DA2160072 |
Articole din sticla (Rev.2) |
Piatra-Neamt |
39299000-4 |
| 08.09.2011 | FLACON PD CU PICURATOR SI DOP AUTOSIGILANT 30 ml |
— | 276 lej |
— |
Nord Pharma S.R.L. |
DA2160060 |
Flacoane (Rev.2) |
Piatra-Neamt |
39225730-1 |
| 08.09.2011 | FLACON VK BRUN CU DOP 100 ML |
— | 296 lej |
— |
Nord Pharma S.R.L. |
DA2160052 |
Flacoane (Rev.2) |
Piatra-Neamt |
39225730-1 |
| 08.09.2011 | FLACON VK BRUN CU DOP 50 ML |
— | 248 lej |
— |
Nord Pharma S.R.L. |
DA2160037 |
Flacoane (Rev.2) |
Piatra-Neamt |
39225730-1 |
| 08.09.2011 | flacon vk brun 150 ml |
— | 252 lej |
— |
Nord Pharma S.R.L. |
DA2160027 |
Flacoane (Rev.2) |
Piatra-Neamt |
39225730-1 |
| 08.09.2011 | FLACON VK BRUN CU DOP 200 ML |
— | 297 lej |
— |
Nord Pharma S.R.L. |
DA2160019 |
Flacoane (Rev.2) |
Piatra-Neamt |
39225730-1 |
| 08.09.2011 | CUTII FARMACEUTICE 50 G |
— | 104 lej |
— |
Nord Pharma S.R.L. |
DA2159980 |
Articole farmaceutice (Rev.2) |
Piatra-Neamt |
33680000-0 |
| 08.09.2011 | CUTII FARMACEUTICE 150 G |
— | 282 lej |
— |
Nord Pharma S.R.L. |
DA2159974 |
Articole farmaceutice (Rev.2) |
Piatra-Neamt |
33680000-0 |
| 08.09.2011 | CUTII FARMACEUTICE 100 G |
— | 201 lej |
— |
Nord Pharma S.R.L. |
DA2159944 |
Articole farmaceutice (Rev.2) |
Piatra-Neamt |
33680000-0 |
| 08.09.2011 | CUTII FARMACEUTICE 30 G |
— | 141 lej |
— |
Nord Pharma S.R.L. |
DA2159935 |
Articole farmaceutice (Rev.2) |
Piatra-Neamt |
33680000-0 |
| 08.09.2011 | geaca matlasata |
— | 642 lej |
— |
Vasnidia Com Srl |
DA2159891 |
Imbracaminte de uz profesional (Rev.2) |
Dolhestii Mici |
18110000-3 |
| 08.09.2011 | sapca de protectie |
— | 1070 lej |
— |
Vasnidia Com Srl |
DA2159885 |
Imbracaminte de uz profesional, imbracam |
Dolhestii Mici |
18100000-0 |
| 08.09.2011 | tricou polo |
— | 241 lej |
— |
Vasnidia Com Srl |
DA2159880 |
Imbracaminte de uz profesional (Rev.2) |
Dolhestii Mici |
18110000-3 |
| 08.09.2011 | capsule farmaceutice |
— | 30 lej |
— |
Arkas Prodexim S.R.L. |
DA2159877 |
Articole din hartie pentru spitale (Rev. |
Petelea |
33198000-4 |
| 08.09.2011 | camasa smurd |
— | 241 lej |
— |
Vasnidia Com Srl |
DA2159876 |
Imbracaminte de uz profesional (Rev.2) |
Dolhestii Mici |
18110000-3 |
| 08.09.2011 | Contract de furnizare trimebutin |
— | 396 lej |
— |
A.D.M. Farm S.R.L. |
DA2159873 |
Medicamente impotriva tulburarilor gastr |
Pantelimon |
33612000-3 |
| 08.09.2011 | pantaloni smurd |
— | 241 lej |
— |
Vasnidia Com Srl |
DA2159869 |
Imbracaminte de uz profesional (Rev.2) |
Dolhestii Mici |
18110000-3 |
| 08.09.2011 | PUNGI FARMACEUTICE |
— | 210 lej |
— |
Arkas Prodexim S.R.L. |
DA2159865 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 08.09.2011 | PUNGI FARMACEUTICE |
— | 300 lej |
— |
Arkas Prodexim S.R.L. |
DA2159843 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 08.09.2011 | Contract de furnizare salofalk |
— | 770 lej |
— |
A.D.M. Farm S.R.L. |
DA2159791 |
Diverse medicamente (Rev.2) |
Pantelimon |
33690000-3 |
| 08.09.2011 | Contract de furnizare salofalk |
— | 137 lej |
— |
A.D.M. Farm S.R.L. |
DA2159641 |
Diverse medicamente (Rev.2) |
Pantelimon |
33690000-3 |
| 08.09.2011 | Contract de furnizare lagosa |
— | 324 lej |
— |
A&A Medical S.R.L. |
DA2159555 |
Medicamente impotriva tulburarilor gastr |
Bucuresti |
33612000-3 |
| 08.09.2011 | Contract de furnizare hepa merz |
— | 5592 lej |
— |
Farmexpert D.C.I. S.A. |
DA2159540 |
Medicamente pentru tractul digestiv si m |
Bucuresti |
33610000-9 |
| 06.09.2011 | Contract de furnizare ursofalk |
— | 583 lej |
— |
Mediplus Exim S.R.L. |
DA2149544 |
Medicamente impotriva tulburarilor gastr |
Mogosoaia |
33612000-3 |
| 06.09.2011 | Contracxt de furnizare duspatalin |
— | 203 lej |
— |
Fidelio Farm S.R.L. |
DA2149528 |
Medicamente impotriva tulburarilor gastr |
Sibiu |
33612000-3 |
| 06.09.2011 | Contract de furnizare clonidina |
— | 150 lej |
— |
Hepites S.A. |
DA2149503 |
Antihipertensive (Rev.2) |
Galati |
33622200-8 |
| 06.09.2011 | Contract de furnizare hepa merz |
— | 5013 lej |
— |
Bioeel S.R.L. |
DA2149454 |
Medicamente pentru tractul digestiv si m |
Targu Mures |
33610000-9 |
| 06.09.2011 | Contract de furnizare ropivacaina |
— | 333 lej |
— |
Fresenius Kabi Romania S.R.L. |
DA2149442 |
Anestezice (Rev.2) |
Brasov |
33661100-2 |
| 06.09.2011 | Contract de furnizare tropicamida |
— | 450 lej |
— |
Polisano S.R.L. |
DA2149409 |
Medicamente pentru oftalmologie (Rev.2) |
Sibiu |
33662100-9 |
| 05.09.2011 | Electrod cauterizare tip hook , nedemontabil, diametrul 5mm, lungime 330mm, autoclavabill |
— | 664 lej |
— |
Tehno Electro Medical Company S.R.L. |
DA2146921 |
Accesorii de diagnosticare (Rev.2) |
Cluj-Napoca |
33124130-5 |
| 05.09.2011 | Set electrozi neutru unica folosinta, fara cablu, 50buc/cut |
— | 410 lej |
— |
Tehno Electro Medical Company S.R.L. |
DA2146914 |
Accesorii de diagnosticare (Rev.2) |
Cluj-Napoca |
33124130-5 |
| 05.09.2011 | Clipuri titan pentru applicator clipuri Olympus, set 108 buc. |
— | 2988 lej |
— |
Tehno Electro Medical Company S.R.L. |
DA2146767 |
Accesorii de diagnosticare (Rev.2) |
Cluj-Napoca |
33124130-5 |
| 05.09.2011 | Inel dublu pentru fixare reductie trocar laparoscopic Olympus |
— | 2466 lej |
— |
Tehno Electro Medical Company S.R.L. |
DA2146756 |
Accesorii de diagnosticare (Rev.2) |
Cluj-Napoca |
33124130-5 |