| 2007-08-07 | ACHIZITIE CUTIE CARTON |
— | 495 lei |
— |
Ncd Image S.R.L. |
DA0025905 |
21211110-9 |
Bucuresti |
21211110-9 |
| 2007-08-06 | ACHIZITIE SACI MENAJ MEGRI |
— | 800 lei |
— |
Soft Plastic S.R.L. |
DA0025758 |
25221100-7 |
Ramnicu Valcea |
25221100-7 |
| 2007-07-10 | ACHIZITIE CH 10 |
— | 120 lei |
— |
Pansiprod Medical S.R.L. |
DA0022321 |
Sonde (Rev.2) |
Filipestii de Padure |
33141641-5 |
| 2007-06-28 | ACHIZITIE DOSAR ALB-SINA |
— | 100 lei |
— |
Selado Com S.R.L. |
DA0020616 |
21200000-5 |
Braila |
21200000-5 |
| 2007-06-27 | ACHIZITIE DESOGERM |
— | 1,400 lei |
— |
Ncd Image S.R.L. |
DA0020304 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-06-27 | ACHIZITIE BIONET |
— | 1,280 lei |
— |
Ncd Image S.R.L. |
DA0020302 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-06-27 | ACHIZITIE VIDENE ALCOHOLIC TINCTURE |
— | 650 lei |
— |
Sanprodmed S.R.L. |
DA0020277 |
24431600-0 |
Bucuresti |
24431600-0 |
| 2007-06-27 | ACHIZITIE VIDENE ANTISEPTIC SOLUTION |
— | 650 lei |
— |
Sanprodmed S.R.L. |
DA0020275 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-06-27 | ACHIZITIE VIDENE SURGICAL SCRUB |
— | 650 lei |
— |
Sanprodmed S.R.L. |
DA0020272 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-06-27 | ACHIZITIE ACTISEPT 2.5 G |
— | 2,000 lei |
— |
Sanprodmed S.R.L. |
DA0020266 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-06-27 | ACHIZITIE ACTISEPT |
— | 2,250 lei |
— |
Sanprodmed S.R.L. |
DA0020263 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-06-26 | hartie imprimanta in 2 examplare |
— | 1,978 lei |
— |
Evident Group S.R.L. |
DA0020185 |
21233600-1 |
Bucuresti |
21233600-1 |
| 2007-06-26 | achizitie plicuri mari |
— | 125 lei |
— |
Adison Company S.R.L. |
DA0020177 |
21232300-1 |
Iasi |
21232300-1 |
| 2007-06-26 | achizitie lipici |
— | 108 lei |
— |
Adison Company S.R.L. |
DA0020175 |
28522300-0 |
Iasi |
28522300-0 |
| 2007-06-26 | achizitie spatule linguale |
— | 140 lei |
— |
Ncd Image S.R.L. |
DA0020173 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 2007-06-26 | achizitie bratari nn roz |
— | 30 lei |
— |
Crio - 2 S.R.L. |
DA0020170 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 2007-06-26 | ACHIZITIE DOSARE INCONCIAT |
— | 100 lei |
— |
Selado Com S.R.L. |
DA0020167 |
21200000-5 |
Braila |
21200000-5 |
| 2007-06-26 | ACHIZITIE DISCHETE |
— | 295 lei |
— |
Adison Company S.R.L. |
DA0020162 |
30217320-2 |
Iasi |
30217320-2 |
| 2007-06-26 | ACHIZITIE ACE CU GAMALIE |
— | 66 lei |
— |
Adison Company S.R.L. |
DA0020160 |
Ace de siguranta (Rev.2) |
Iasi |
18452000-2 |
| 2007-06-26 | ACHIZITIE CAPSE |
— | 90 lei |
— |
Adison Company S.R.L. |
DA0020154 |
28414100-8 |
Iasi |
28414100-8 |
| 2007-06-26 | achizitie manusi chirurgicale nr. 8 |
— | 1,500 lei |
— |
Pansiprod Medical S.R.L. |
DA0020142 |
Manusi chirurgicale (Rev.2) |
Filipestii de Padure |
33141420-0 |
| 2007-06-26 | ACHIZITIE MANUSI CHIRURGICALE NR. 7.5 |
— | 1,500 lei |
— |
Pansiprod Medical S.R.L. |
DA0020137 |
Manusi chirurgicale (Rev.2) |
Filipestii de Padure |
33141420-0 |
| 2007-06-22 | ACHIZITIE DETERGENT AUTOMAT |
— | 4,700 lei |
— |
Coral Enterprises S.R.L. |
DA0019550 |
24513290-2 |
Bucuresti |
24513290-2 |
| 2007-06-19 | ACHIZITIE PLICURI C5 |
— | 30 lei |
— |
Selado Com S.R.L. |
DA0018856 |
21232300-1 |
Braila |
21232300-1 |
| 2007-06-19 | ACHIZITIE HARTIE XEROX |
— | 3,845 lei |
— |
Adison Company S.R.L. |
DA0018846 |
21200000-5 |
Iasi |
21200000-5 |
| 2007-06-19 | ACHIZITIE PLOMBAGINA |
— | 113 lei |
— |
Adison Company S.R.L. |
DA0018839 |
21231100-2 |
Iasi |
21231100-2 |
| 2007-06-19 | ACHIZITIE PLIC CD |
— | 55 lei |
— |
Adison Company S.R.L. |
DA0018831 |
21232300-1 |
Iasi |
21232300-1 |
| 2007-06-19 | ACHIZITIE CD-URI |
— | 260 lei |
— |
Adison Company S.R.L. |
DA0018830 |
30217340-8 |
Iasi |
30217340-8 |
| 2007-06-19 | ACHIZITIE AGRAFE DE BIROU |
— | 99 lei |
— |
Selado Com S.R.L. |
DA0018823 |
25247120-1 |
Braila |
25247120-1 |
| 2007-06-19 | ACHIZITIE CAPSATOR |
— | 60 lei |
— |
Adison Company S.R.L. |
DA0018810 |
28522300-0 |
Iasi |
28522300-0 |
| 2007-06-15 | ACHIZITIE ACETONA PA |
— | 200 lei |
— |
Chemical Company S.A. |
DA0018245 |
24146200-1 |
Iasi |
24146200-1 |
| 2007-06-15 | ACHIZITIE ALCOOL ETILIC PA |
— | 420 lei |
— |
Chemical Company S.A. |
DA0018239 |
24142510-9 |
Iasi |
24142510-9 |
| 2007-06-15 | ACHIZITIE BALSMAM DE CANADA |
— | 150 lei |
— |
Chemical Company S.A. |
DA0018231 |
24496500-2 |
Iasi |
24496500-2 |
| 2007-06-14 | ACHIZITIE FIER |
— | 421 lei |
— |
Biosystems Diagnostic S.R.L. |
DA0017981 |
24496200-9 |
Bucuresti |
24496200-9 |
| 2007-06-13 | ACHIZITIE GLUCOZA |
— | 513 lei |
— |
Biosystems Diagnostic S.R.L. |
DA0017800 |
24496200-9 |
Bucuresti |
24496200-9 |
| 2007-06-13 | ACHIZITIE VACUTAINER -COAGULARE CU DOP BLEU |
— | 269 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA0017794 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2007-06-13 | ACHIZITIE UROCULTOARE STERILE |
— | 1,250 lei |
— |
Novei Com S.R.L. |
DA0017791 |
Recipiente si pungi de recoltare, drenaj |
Bacau |
33141600-6 |
| 2007-06-13 | ACHIZITIE VARFURI ALBASTRE |
— | 200 lei |
— |
Tunic Prod S.R.L. |
DA0017790 |
25233300-6 |
Bucuresti |
25233300-6 |
| 2007-06-13 | ACHIZITIE VARFURI GALBENE |
— | 125 lei |
— |
Nouvalmed S.R.L. |
DA0017787 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 2007-06-13 | ACHIZITIE UREE COLOR |
— | 170 lei |
— |
Biosystems Diagnostic S.R.L. |
DA0017784 |
24496200-9 |
Bucuresti |
24496200-9 |
| 2007-06-13 | ACHIZITIE COLESTEROL |
— | 1,427 lei |
— |
Balmed S.R.L. |
DA0017782 |
24496200-9 |
Bucuresti |
24496200-9 |
| 2007-06-13 | achizitie MEDIU AABTL |
— | 209 lei |
— |
Sanimed International Impex S.R.L. |
DA0017761 |
24641250-6 |
Bucuresti |
24641250-6 |
| 2007-06-13 | ACHIZITIE GELOZA SIMPLA |
— | 193 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0017758 |
24641250-6 |
Bucuresti |
24641250-6 |
| 2007-05-22 | Achizitie nan fara lactoza |
— | 484 lei |
— |
Interbrands Marketing & Distribution S.A. |
DA0014029 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 2007-05-22 | Achizitie Milumil 1 -lapte praf pt.sugari de la nastere |
— | 200 lei |
— |
Superfood Company S.R.L. |
DA0014026 |
Lapte praf (Rev.2) |
Pantelimon |
15511700-0 |
| 2007-05-22 | ACHIZITIE LAPTE PRAF 26% |
— | 6,990 lei |
— |
M.A.Cristina S.R.L. |
DA0014025 |
Lapte praf (Rev.2) |
Iasi |
15511700-0 |
| 2007-05-18 | ACHIZITIE HARTIE EKG CARDIOLINE |
— | 790 lei |
— |
Starmed General S.R.L. |
DA0013525 |
21121320-6 |
Bucuresti |
21121320-6 |
| 2007-05-17 | ACHIZITIE PUNGI PLIATE 15/24CM |
— | 4,500 lei |
— |
Arkas Prodexim S.R.L. |
DA0013325 |
21211220-3 |
Petelea |
21211220-3 |
| 2007-05-17 | ACHIZITIE PUNGI PLIATE 12/22 CM |
— | 4,500 lei |
— |
Arkas Prodexim S.R.L. |
DA0013324 |
21211220-3 |
Petelea |
21211220-3 |
| 2007-05-17 | Achizitie pungi pliate 11/16cm |
— | 4,500 lei |
— |
Arkas Prodexim S.R.L. |
DA0013322 |
21211220-3 |
Petelea |
21211220-3 |