| 2017-06-02 | achizitie directa kit reactivi |
— | 11 k lei |
— |
Medicare Solutions Srl |
DA12231199 |
Reactivi pentru analize de sange (Rev.2) |
Iasi |
33696200-7 |
| 2017-06-02 | achizitie directa troponina |
— | 2,125 lei |
— |
Medicare Solutions Srl |
DA12231196 |
Reactivi pentru analize de sange (Rev.2) |
Iasi |
33696200-7 |
| 2017-06-02 | achizitie directa rotoare clinice de urgenta Pointcare M |
— | 1,472 lei |
— |
Medicare Solutions Srl |
DA12231191 |
Reactivi pentru analize de sange (Rev.2) |
Iasi |
33696200-7 |
| 2017-06-02 | achizitie directa rotoare biochimie generala I Pointcare M |
— | 8,833 lei |
— |
Medicare Solutions Srl |
DA12231188 |
Reactivi pentru analize de sange (Rev.2) |
Iasi |
33696200-7 |
| 2017-06-02 | achizitie directa cleaner |
— | 1,004 lei |
— |
Medicare Solutions Srl |
DA12231178 |
Reactivi pentru analize de sange (Rev.2) |
Iasi |
33696200-7 |
| 2017-06-02 | achizitie directa lyse-diff |
— | 1,864 lei |
— |
Medicare Solutions Srl |
DA12231159 |
Reactivi pentru analize de sange (Rev.2) |
Iasi |
33696200-7 |
| 2017-06-02 | achizitie directa dil-diff |
— | 2,581 lei |
— |
Medicare Solutions Srl |
DA12231154 |
Reactivi pentru analize de sange (Rev.2) |
Iasi |
33696200-7 |
| 2017-05-31 | achizitie directa |
— | 24 k lei |
— |
Central Clinic |
DA12226155 |
Servicii de analize medicale (Rev.2) |
Bacau |
85148000-8 |
| 2017-05-31 | achizitie directa registru |
— | 151 lei |
— |
Arhiprint S.R.L. |
DA12225207 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 2017-05-31 | achizitie directa fisa upu/cpu |
— | 680 lei |
— |
Arhiprint S.R.L. |
DA12225164 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 2017-05-31 | achizitie directa carnet nir |
— | 63 lei |
— |
Arhiprint S.R.L. |
DA12225116 |
Registre contabile (Rev.2) |
Piatra-Neamt |
22813000-2 |
| 2017-05-31 | achizitie directa foaie zilnica |
— | 81 lei |
— |
Arhiprint S.R.L. |
DA12225089 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 2017-05-31 | achizitie directa carnet bilet trimitere |
— | 121 lei |
— |
Arhiprint S.R.L. |
DA12225058 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 2017-05-31 | achizitie directa foaie observatie |
— | 444 lei |
— |
Arhiprint S.R.L. |
DA12224972 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 2017-05-31 | achizitie directa carnet retete |
— | 88 lei |
— |
Arhiprint S.R.L. |
DA12224885 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 2017-05-31 | achizitie directa dezinfectanti |
— | 630 lei |
— |
Romchim S.R.L. |
DA12224821 |
Antiseptice si dezinfectante (Rev.2) |
Targu Mures |
33631600-8 |
| 2017-05-31 | achizitie directa smantana |
— | 105 lei |
— |
Complex Agroalimentar S.R.L. |
DA12224728 |
Lapte si smantana (Rev.2) |
Neagra |
15510000-6 |
| 2017-05-31 | achizitie directa branza |
— | 91 lei |
— |
Complex Agroalimentar S.R.L. |
DA12224696 |
Branza proaspata (Rev.2) |
Neagra |
15542000-9 |
| 2017-05-30 | achizitie directa |
— | 2,382 lei |
— |
Dedeman S.R.L. |
DA12191798 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 2017-05-29 | achizitie directa cartus toner multifunctional xerox wc5024 |
— | 700 lei |
— |
Sc Copy Fax Data Srl |
DA12166319 |
Toner pentru imprimantele laser/faxuri ( |
Piatra-Neamt |
30125110-5 |
| 2017-05-26 | achizitie directa inchiriere concentrator oxigen |
— | 353 lei |
— |
Air Liquide Vitalaire Romania S.R.L. |
DA12142451 |
Servicii de oxigenoterapie (Rev.2) |
Iasi |
85111700-7 |
| 2017-05-24 | achizitie directa HDD extern |
— | 370 lei |
— |
Gena Flame Expres S.R.L. |
DA12117718 |
Accesorii pentru computere (Rev.2) |
Pitesti |
30237200-1 |
| 2017-05-24 | achizitie directa kit reparare trapa condens |
— | 2,190 lei |
— |
Tehnoplus Medical S.R.L. |
DA12112007 |
Piese de schimb mecanice, altele decat m |
Bucuresti |
34320000-6 |
| 2017-05-24 | achizitie directa filtru aer |
— | 850 lei |
— |
Tehnoplus Medical S.R.L. |
DA12111934 |
Filtre de aer (Rev.2) |
Bucuresti |
42514310-8 |
| 2017-05-24 | achizitie directa registru intrare-iesire |
— | 76 lei |
— |
Arhiprint S.R.L. |
DA12111841 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 2017-05-24 | achizitie directa carton |
— | 39 lei |
— |
Arhiprint S.R.L. |
DA12111792 |
Hartie si carton tratate (Rev.2) |
Piatra-Neamt |
30197600-2 |
| 2017-05-23 | achizitie directa tarata |
— | 24 lei |
— |
Bansimex Prod S.R.L. |
DA12075631 |
Cereale (Rev.2) |
Vanatori-Neamt |
03211000-3 |
| 2017-05-22 | achizitie sare |
— | 11 lei |
— |
Bansimex Prod S.R.L. |
DA12056231 |
Sare (Rev.2) |
Vanatori-Neamt |
15872400-5 |
| 2017-05-22 | achizitie oua |
— | 114 lei |
— |
Bansimex Prod S.R.L. |
DA12056202 |
Oua (Rev.2) |
Vanatori-Neamt |
03142500-3 |
| 2017-05-22 | achizitie morcovi |
— | 69 lei |
— |
Bansimex Prod S.R.L. |
DA12056120 |
Morcovi (Rev.2) |
Vanatori-Neamt |
03221112-4 |
| 2017-05-22 | achizitie malai |
— | 55 lei |
— |
Bansimex Prod S.R.L. |
DA12056085 |
Faina de porumb (Rev.2) |
Vanatori-Neamt |
15612210-6 |
| 2017-05-22 | achizitie margarina |
— | 238 lei |
— |
Bansimex Prod S.R.L. |
DA12056033 |
Margarina (Rev.2) |
Vanatori-Neamt |
15431100-9 |
| 2017-05-22 | achizitie directa cartofi |
— | 294 lei |
— |
Bansimex Prod S.R.L. |
DA12055992 |
Cartofi (Rev.2) |
Vanatori-Neamt |
03212100-1 |
| 2017-05-18 | achizitie directa rotopercutor |
— | 854 lei |
— |
Sc Wunder Haff Srl |
DA12024189 |
Scule cu motor (Rev.2) |
Bucuresti |
43830000-0 |
| 2017-05-18 | achizitie directa set burghie |
— | 179 lei |
— |
Sc Wunder Haff Srl |
DA12024148 |
Feronerie (Rev.2) |
Bucuresti |
44316510-6 |
| 2017-05-18 | achizitie directa masina de gaurit |
— | 780 lei |
— |
Sc Wunder Haff Srl |
DA12024106 |
Scule cu motor (Rev.2) |
Bucuresti |
43830000-0 |
| 2017-05-18 | achizitie directa polizor |
— | 269 lei |
— |
Sc Wunder Haff Srl |
DA12024062 |
Scule cu motor (Rev.2) |
Bucuresti |
43830000-0 |
| 2017-05-18 | achizitie directa scara dubla |
— | 492 lei |
— |
Fanplace iT Srl |
DA12015406 |
Scari (Rev.2) |
tifesti |
44423200-3 |
| 2017-05-18 | achizitie directa scara |
— | 1,169 lei |
— |
Dedeman S.R.L. |
DA12015294 |
Scari (Rev.2) |
Bacau |
44423200-3 |
| 2017-05-18 | achizitie directa |
— | 560 lei |
— |
Centrul de Cercetare si Prelucrarea Plantelor Medi |
DA12015204 |
Ceai (Rev.2) |
Piatra-Neamt |
15863000-5 |
| 2017-05-18 | achizitie zahar vanilat |
— | 78 lei |
— |
Ellmar Com Srl |
DA12013409 |
Diverse produse alimentare (Rev.2) |
Targu Neamt |
15800000-6 |
| 2017-05-18 | achizitie pulpe de pui |
— | 1,050 lei |
— |
Ellmar Com Srl |
DA12013364 |
Carne de pui (Rev.2) |
Targu Neamt |
15112130-6 |
| 2017-05-18 | achizitie gris |
— | 36 lei |
— |
Ellmar Com Srl |
DA12013267 |
Produse de morarit (Rev.2) |
Targu Neamt |
15610000-7 |
| 2017-05-18 | achizitie ficat |
— | 118 lei |
— |
Ellmar Com Srl |
DA12013235 |
Ficat de pasare (Rev.2) |
Targu Neamt |
15112300-9 |
| 2017-05-18 | achizitie smantana |
— | 105 lei |
— |
Complex Agroalimentar S.R.L. |
DA12012582 |
Lapte si smantana (Rev.2) |
Neagra |
15510000-6 |
| 2017-05-18 | achizitie branza |
— | 91 lei |
— |
Complex Agroalimentar S.R.L. |
DA12012552 |
Branza proaspata (Rev.2) |
Neagra |
15542000-9 |
| 2017-05-15 | achizitie tub de dren PVC CH18 |
— | 64 lei |
— |
Valdomedica Trading S.R.L. |
DA11954831 |
Accesorii de drenaj (Rev.2) |
Bucuresti |
33141642-2 |
| 2017-05-12 | achizitie sonde nazogastrice CH8 |
— | 63 lei |
— |
Primex Medical S.R.L. |
DA11942511 |
Sonde (Rev.2) |
Bucuresti |
33141641-5 |
| 2017-05-12 | achizitie manusi examinare nitril marimea M |
— | 371 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA11940418 |
Manusi (Rev.2) |
Bucuresti |
18424000-7 |
| 2017-05-12 | achizitie pachet produse curatenie |
— | 1,739 lei |
— |
Side Grup S.R.L. |
DA11935162 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |