| 26.01.2023 | Achizitie hidrocortizon 19,6mg/5ml si betadina 120ml |
44 ezer lej | 44 ezer lej |
— |
Farmexim S.A. |
DA32434648 |
Corticosteroizi pentru uz sistemic (Rev. |
Bucuresti |
33642200-4 |
| 26.01.2023 | Achizitie de cos gunoi 60 L |
360 lej | 360 lej |
— |
Dns Birotica |
DA32434400 |
Containere si pubele de deseuri (Rev.2) |
Bucuresti |
34928480-6 |
| 25.01.2023 | Achizitie de teste micro INR |
362 lej | 362 lej |
— |
Sanprodmed S.R.L. |
DA32432247 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 25.01.2023 | Achizitie de servicii remediere defectiuni cazan apa calda |
3500 lej | 3500 lej |
— |
Idms Central Srl |
DA32430608 |
Servicii de reparare si de intretinere a |
Brasov |
50720000-8 |
| 25.01.2023 | Achizitie colistinum 1000000UI |
44 ezer lej | 44 ezer lej |
— |
Pharma |
DA32423636 |
Antivirale pentru uz sistemic (Rev.2) |
Iasi |
33651400-2 |
| 20.01.2023 | Achizitie de manusi examinare nitril |
12 ezer lej | 12 ezer lej |
— |
Canbris Prod |
DA32418095 |
Manusi (Rev.2) |
Brasov |
18424000-7 |
| 20.01.2023 | Achizitie cilindru Bizhub 20 |
540 lej | 540 lej |
— |
Valdoris Com S.R.L. |
DA32416894 |
Cartuse (Rev.2) |
Brasov |
35331500-8 |
| 20.01.2023 | Achizitie stampila |
75 lej | 75 lej |
— |
Valdoris Com S.R.L. |
DA32416723 |
Stampile cu text (Rev.2) |
Brasov |
30192153-8 |
| 20.01.2023 | Achizitie de lame bisturiu |
720 lej | 720 lej |
— |
Noventis International |
DA32414995 |
Scalpele si lame (Rev.2) |
Magurele |
33141411-4 |
| 19.01.2023 | Achizitie de servicii de mentenanta sistem neutralizare deseuri |
3500 lej | 3500 lej |
— |
Medist |
DA32411076 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 19.01.2023 | Achizitie de lampa mobila examinare |
1580 lej | 1580 lej |
— |
Ava Medical Distribution S.R.L. |
DA32410818 |
Lampi (Rev.2) |
Bucuresti |
31521000-4 |
| 18.01.2023 | Achizitie teste PCR |
11 ezer lej | 11 ezer lej |
— |
Biomedica Medizinprodukte Romania Srl |
DA32401247 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.01.2023 | Achizitie Solutie pentru decolonizare MDRO - PRONTODERM SOLUTION 500 ml |
571 lej | 571 lej |
— |
B.Braun Medical |
DA32400459 |
Dezinfectanti (Rev.2) |
Sanandrei |
24455000-8 |
| 18.01.2023 | Achizitie imunoglobulina umana normala 2g/12ml si 4g/24ml |
27 ezer lej | 27 ezer lej |
— |
Farmexim S.A. |
DA32399888 |
Imunoglobuline (Rev.2) |
Bucuresti |
33651520-9 |
| 18.01.2023 | Achizitie imunoglobulina umana normala 100mg/ml - 100ml |
40 ezer lej | 40 ezer lej |
— |
Alliance Healthcare Romania |
DA32399789 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 18.01.2023 | Achizitie de apa plata si pahare |
674 lej | 674 lej |
— |
Jacob Today |
DA32398834 |
Apa minerala plata (Rev.2) |
Brasov |
15981100-9 |
| 16.01.2023 | Achizitie imunoglobulina umana 100mg/ml - 50ml |
45 ezer lej | 45 ezer lej |
— |
Farmexim S.A. |
DA32384829 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 16.01.2023 | Achizitie apa plata 0,5 l Borsec |
156 lej | 156 lej |
— |
Jacob Today |
DA32384188 |
Apa minerala plata (Rev.2) |
Brasov |
15981100-9 |
| 16.01.2023 | Achizitie de husa camera endoscopica |
599 lej | 599 lej |
— |
C&D General Affairs Trading Srl |
DA32382166 |
Consumabile medicale (Rev.2) |
Popesti-Leordeni |
33140000-3 |
| 16.01.2023 | Achizitie de stampila si mapa semnaturi |
130 lej | 130 lej |
— |
Valdoris Com S.R.L. |
DA32381456 |
Bibliorafturi, mape de corespondenta, cl |
Brasov |
30199500-5 |
| 13.01.2023 | Achizitie voriconazol, sulfat de magneziu, temelor, ultravist, dermodrin, karbis, sintrom |
5029 lej | 5029 lej |
— |
Alliance Healthcare Romania |
DA32376601 |
Blocanti de calciu (Rev.2) |
Bucuresti |
33622700-3 |
| 13.01.2023 | Achizitie driptane, enterol |
45 ezer lej | 45 ezer lej |
— |
Dona. Logistica |
DA32375979 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 12.01.2023 | Achizitie dostinex 0,5mg |
13 lej | 13 lej |
— |
Farmexim S.A. |
DA32369312 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 12.01.2023 | Achizitie fise UPU |
13 ezer lej | 13 ezer lej |
— |
Grosso S.R.L. |
DA32368616 |
Imprimate la comanda (Rev.2) |
Brasov |
22458000-5 |
| 12.01.2023 | Achizitie HARTIE TERMICA |
1250 lej | 1250 lej |
— |
Medist |
DA32368168 |
Hartie sau carton termosensibile (Rev.2) |
Bucuresti |
22993200-9 |
| 12.01.2023 | Achizitie ceftamil 1g |
45 ezer lej | 45 ezer lej |
— |
Pharma |
DA32367505 |
Medicamente pentru sistemul respirator ( |
Iasi |
33670000-7 |
| 12.01.2023 | Achizitie PPD tuberculinum 5UT/0,1ml sol.inj. |
24 ezer lej | 24 ezer lej |
— |
Compania Nationala Unifarm |
DA32367056 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 12.01.2023 | Achizitie saci si pungi pentru deseuri |
13 ezer lej | 13 ezer lej |
— |
Multiplast |
DA32364660 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 12.01.2023 | Achizitie Saci negri pentru neutralizator, 200 litri, 800x1100mm, 60 microni |
490 lej | 490 lej |
— |
Top Plast S.R.L. |
DA32364452 |
Saci si pungi din polietilena pentru des |
Iasi |
19640000-4 |
| 11.01.2023 | Achizitie medicamente |
36 ezer lej | 36 ezer lej |
— |
Mediplus Exim |
DA32362521 |
Corticosteroizi de uz dermatologic si pr |
Mogosoaia |
33631500-7 |
| 11.01.2023 | Achizitie medicamente |
43 ezer lej | 43 ezer lej |
— |
Farmexim S.A. |
DA32361864 |
Antiepileptice (Rev.2) |
Bucuresti |
33661300-4 |
| 11.01.2023 | ETICHETE 40x21cm |
1000 lej | 1000 lej |
— |
Valdoris Com S.R.L. |
DA32357901 |
Etichete (Rev.2) |
Brasov |
30199760-5 |
| 11.01.2023 | Achizitie zahar, sare |
5000 lej | 5000 lej |
— |
B.P. Ankrob Impex |
DA32355724 |
Zahar (Rev.2) |
Brasov |
15831000-2 |
| 09.01.2023 | Achizitie unt |
4620 lej | 4620 lej |
— |
Productie Milkcom S.R.L. |
DA32343300 |
Unt (Rev.2) |
Saramas |
15530000-2 |
| 09.01.2023 | Achizitie ceai |
5070 lej | 5070 lej |
— |
Sc Irinel Srl |
DA32341772 |
Ceai (Rev.2) |
Valea Mare-Pravat |
15863000-5 |
| 09.01.2023 | Achizitie alimente |
37 ezer lej | 37 ezer lej |
— |
B.P. Ankrob Impex |
DA32341411 |
Diverse produse alimentare (Rev.2) |
Brasov |
15800000-6 |
| 09.01.2023 | Achizitie sunca, banane, biscuiti |
36 ezer lej | 36 ezer lej |
— |
Fortus |
DA32339921 |
Preparate pe baza de carne (Rev.2) |
Brasov |
15131700-2 |
| 09.01.2023 | Achizitie unt portionat, miere, macaroane |
35 ezer lej | 35 ezer lej |
— |
Sc Irinel Srl |
DA32339664 |
Branza tartinabila (Rev.2) |
Valea Mare-Pravat |
15545000-0 |
| 06.01.2023 | Achizitie friction pad |
65 lej | 65 lej |
— |
Estico |
DA32338181 |
Piese si accesorii pentru fotocopiatoare |
Brasov |
30125000-1 |
| 06.01.2023 | Acidum tranexamicum 5ml |
148 lej | 148 lej |
— |
Compania Nationala Unifarm |
DA32338037 |
Antihemoragice (Rev.2) |
Bucuresti |
33621200-1 |
| 06.01.2023 | Achizitie pui grill |
45 ezer lej | 45 ezer lej |
— |
B.P. Ankrob Impex |
DA32337957 |
Carne de pasare (Rev.2) |
Brasov |
15112000-6 |
| 06.01.2023 | Achizitie almette, gris, fidea, orez, salam sasesc, ulei |
46 ezer lej | 46 ezer lej |
— |
Fortus |
DA32337811 |
Branza cu pasta moale (Rev.2) |
Brasov |
15542200-1 |
| 06.01.2023 | Achizitie cartofi,mazare 720g,fasole galbena 720g, macaroane, pasta tomate 720g, zarzavat de ciorba |
43 ezer lej | 43 ezer lej |
— |
Sc Irinel Srl |
DA32336882 |
Cartofi (Rev.2) |
Valea Mare-Pravat |
03212100-1 |
| 06.01.2023 | Achizitie chec cu stafide, pandispan cu visine, trandafir cu branza |
33 ezer lej | 33 ezer lej |
— |
S.C. Maripusc Prod S.R.L. |
DA32335146 |
Produse de panificatie, produse de patis |
Brasov |
15810000-9 |
| 06.01.2023 | Achizitie xerox phaser 3052 |
4005 lej | 4005 lej |
— |
Iasi It |
DA32334433 |
Cartuse de toner (Rev.2) |
Horpaz |
30125100-2 |
| 05.01.2023 | Achizitie lapte, cascaval, telemea, smantana |
45 ezer lej | 45 ezer lej |
— |
Productie Milkcom S.R.L. |
DA32333116 |
Lapte pasteurizat (Rev.2) |
Saramas |
15511100-4 |
| 23.12.2022 | Achizitie combustibil |
22 ezer lej | 21 ezer lej |
— |
Omv Petrom Marketing |
DA32293454 |
Benzina fara plumb (Rev.2) |
|
09132100-4 |
| 22.12.2022 | Achizitie BULINE DE DISTANTARE |
190 lej | 190 lej |
— |
Grosso S.R.L. |
DA32282383 |
Imprimate la comanda (Rev.2) |
|
22458000-5 |
| 22.12.2022 | Achizitie unt portionat si miere |
17 ezer lej | 17 ezer lej |
— |
Sc Irinel Srl |
DA32280362 |
Branza tartinabila (Rev.2) |
|
15545000-0 |
| 21.12.2022 | Achizitie de sistem de monitorizare continua a glicemiei,program D.Z. |
24 ezer lej | 24 ezer lej |
— |
Medtronic Romania |
DA32271510 |
Asistenta functionala (Rev.2) |
|
33180000-5 |