| 13.06.2007 | ACHIZITIE COLESTEROL |
— | 1427 lej |
— |
Balmed S.R.L. |
DA0017782 |
24496200-9 |
Bucuresti |
24496200-9 |
| 13.06.2007 | achizitie MEDIU AABTL |
— | 209 lej |
— |
Sanimed International Impex S.R.L. |
DA0017761 |
24641250-6 |
Bucuresti |
24641250-6 |
| 13.06.2007 | ACHIZITIE GELOZA SIMPLA |
— | 193 lej |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0017758 |
24641250-6 |
Bucuresti |
24641250-6 |
| 22.05.2007 | Achizitie nan fara lactoza |
— | 484 lej |
— |
Interbrands Marketing & Distribution S.A. |
DA0014029 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 22.05.2007 | Achizitie Milumil 1 -lapte praf pt.sugari de la nastere |
— | 200 lej |
— |
Superfood Company S.R.L. |
DA0014026 |
Lapte praf (Rev.2) |
Pantelimon |
15511700-0 |
| 22.05.2007 | ACHIZITIE LAPTE PRAF 26% |
— | 6990 lej |
— |
M.A.Cristina S.R.L. |
DA0014025 |
Lapte praf (Rev.2) |
Iasi |
15511700-0 |
| 18.05.2007 | ACHIZITIE HARTIE EKG CARDIOLINE |
— | 790 lej |
— |
Starmed General S.R.L. |
DA0013525 |
21121320-6 |
Bucuresti |
21121320-6 |
| 17.05.2007 | ACHIZITIE PUNGI PLIATE 15/24CM |
— | 4500 lej |
— |
Arkas Prodexim S.R.L. |
DA0013325 |
21211220-3 |
Petelea |
21211220-3 |
| 17.05.2007 | ACHIZITIE PUNGI PLIATE 12/22 CM |
— | 4500 lej |
— |
Arkas Prodexim S.R.L. |
DA0013324 |
21211220-3 |
Petelea |
21211220-3 |
| 17.05.2007 | Achizitie pungi pliate 11/16cm |
— | 4500 lej |
— |
Arkas Prodexim S.R.L. |
DA0013322 |
21211220-3 |
Petelea |
21211220-3 |
| 11.05.2007 | ACHIZITIE AC RAHIANESTEZIE |
— | 800 lej |
— |
Crio - 2 S.R.L. |
DA0012271 |
Ace medicale (Rev.2) |
Iasi |
33141320-9 |
| 11.05.2007 | ACHIZITIE TESTE SARCINA |
— | 55 lej |
— |
Pansiprod Medical S.R.L. |
DA0012258 |
36711000-8 |
Filipestii de Padure |
36711000-8 |
| 10.05.2007 | ACHIZITIE RIGEVIDON |
— | 711 lej |
— |
Fildas Trading S.R.L. |
DA0012093 |
24441300-0 |
Pitesti |
24441300-0 |
| 09.05.2007 | ACHIZITIE OUA |
— | 2900 lej |
— |
Teosilva S.R.L. |
DA0011860 |
01242000-5 |
Craiova |
01242000-5 |
| 09.05.2007 | ACHIZITIE OREZ LA PUNGA DE 1 KG |
— | 8700 lej |
— |
Teosilva S.R.L. |
DA0011859 |
01111300-1 |
Craiova |
01111300-1 |
| 09.05.2007 | ACHIZITIE MEDIU LOWENSTEIN JENSEN |
— | 185 lej |
— |
Sanimed International Impex S.R.L. |
DA0011706 |
24641250-6 |
Bucuresti |
24641250-6 |
| 08.05.2007 | ACHIZITIE DETERGENT |
— | 2300 lej |
— |
Coral Enterprises S.R.L. |
DA0011508 |
24513290-2 |
Bucuresti |
24513290-2 |
| 24.04.2007 | ACHIZITIE GENTAMICINA 80 MG/2 ML |
— | 1042 lej |
— |
Farmexpert Sud S.R.L. |
DA0009752 |
Ingrasaminte si compusi azotati (Rev.2) |
Bucuresti |
24400000-8 |
| 24.04.2007 | achizitie ampicilina 1 g |
— | 5040 lej |
— |
Interfarm S.R.L. |
DA0009710 |
24451100-1 |
Botosani |
24451100-1 |
| 24.04.2007 | achizitie buletine de analize |
— | 450 lej |
— |
Duras Rre S.R.L |
DA0009708 |
22980000-3 |
Craiova |
22980000-3 |
| 23.04.2007 | ACHIZITIE SUXAMETONIUM FIOLE |
— | 234 lej |
— |
Felsin Farm S.R.L. |
DA0009459 |
24461100-4 |
Bucuresti |
24461100-4 |
| 23.04.2007 | achizitie pavulon fiole |
— | 8 lej |
— |
Polisano S.R.L. |
DA0009338 |
Ingrasaminte si compusi azotati (Rev.2) |
Sibiu |
24400000-8 |
| 19.04.2007 | achizitie oxacilina 500 mg |
— | 1400 lej |
— |
Interfarm S.R.L. |
DA0008941 |
24451100-1 |
Botosani |
24451100-1 |
| 19.04.2007 | ACHIZITIE TAGREMIN CPS. |
— | 59 lej |
— |
Interfarm S.R.L. |
DA0008933 |
Ingrasaminte si compusi azotati (Rev.2) |
Botosani |
24400000-8 |
| 19.04.2007 | ACHIZITIE MIOSTIN 1 ML |
— | 2 lej |
— |
Interfarm S.R.L. |
DA0008901 |
Ingrasaminte si compusi azotati (Rev.2) |
Botosani |
24400000-8 |
| 19.04.2007 | ACHIZITIE DIUREX |
— | 443 lej |
— |
Terapia Distributie S.R.L |
DA0008898 |
24422300-1 |
Bucuresti |
24422300-1 |
| 19.04.2007 | ACHIZITIE THIOPENTAL 500MG |
— | 60 lej |
— |
Felsin Farm S.R.L. |
DA0008893 |
24461100-4 |
Bucuresti |
24461100-4 |
| 19.04.2007 | ACHIZITIE hidrocortizon hemisuccinat 25 mg, |
— | 660 lej |
— |
Interfarm S.R.L. |
DA0008891 |
Ingrasaminte si compusi azotati (Rev.2) |
Botosani |
24400000-8 |
| 19.04.2007 | achizitie digoxin cpr. |
— | 21 lej |
— |
Interfarm S.R.L. |
DA0008884 |
Ingrasaminte si compusi azotati (Rev.2) |
Botosani |
24400000-8 |
| 19.04.2007 | achizitie fortral fiole |
— | 2 lej |
— |
Montero S.A. |
DA0008880 |
24461200-5 |
Bucuresti |
24461200-5 |
| 19.04.2007 | ACHIZITIE DORMICUM |
— | 420 lej |
— |
Farmexim S.A. |
DA0008859 |
24461500-8 |
Bucuresti |
24461500-8 |
| 19.04.2007 | ACHIZITIE PENICILINA 400000 |
— | 750 lej |
— |
Interfarm S.R.L. |
DA0008857 |
24451100-1 |
Botosani |
24451100-1 |
| 19.04.2007 | ACHIZITIE AMPICILINA 500MG CPS. |
— | 800 lej |
— |
Pharma S.A. |
DA0008845 |
24451100-1 |
Iasi |
24451100-1 |