| 2019-03-15 | Electrozi electroterapie |
— | 300 lei |
— |
Liamed |
DA22611090 |
Electrozi (Rev.2) |
Brasov |
31711140-6 |
| 2019-03-14 | PRESTARI SERVICII DEZINSECTIE |
— | 1,018 lei |
— |
MediNet Hygiene Consulting |
DA22605187 |
Servicii de dezinfectie si de dezinsecti |
Arad |
90921000-9 |
| 2019-03-13 | ACHIZITIE FURNITURI DE BIROU -BIROTICA SI PAETARIE |
— | 652 lei |
— |
Selgros Cash&Carry Srl |
DA22593956 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 2019-03-12 | Consumabile medicale |
— | 669 lei |
— |
Best M |
DA22586830 |
Consumabile medicale (Rev.2) |
Suceava |
33140000-3 |
| 2019-03-07 | ASEPTANIOS AD - Dezinfectant pentru aeromicroflora – dezinfectie terminala – |
— | 140 lei |
— |
Unimedik Impex Srl |
DA22558008 |
Produse de sterilizare a aerului (Rev.2) |
Bucuresti |
39811200-2 |
| 2019-03-07 | Achizitie pachet produse din carne |
— | 2,291 lei |
— |
Selgros Cash&Carry Srl |
DA22550686 |
Carne (Rev.2) |
Brasov |
15110000-2 |
| 2019-03-07 | Achizitie pachet produse zaharoase |
— | 1,236 lei |
— |
Selgros Cash&Carry Srl |
DA22550676 |
Ciocolata si produse zaharoase (Rev.2) |
Brasov |
15842000-2 |
| 2019-03-07 | Achizitie pachet diverse produse lactate |
— | 2,898 lei |
— |
Selgros Cash&Carry Srl |
DA22550667 |
Diverse produse lactate (Rev.2) |
Brasov |
15550000-8 |
| 2019-03-07 | Achizitie pachet diverse condimente si mirodenii |
— | 502 lei |
— |
Selgros Cash&Carry Srl |
DA22550530 |
Condimente si mirodenii (Rev.2) |
Brasov |
15870000-7 |
| 2019-03-07 | Achizitie pachet diverse produse de origine vegetala si animala |
— | 551 lei |
— |
Selgros Cash&Carry Srl |
DA22550519 |
Uleiuri si grasimi animale sau vegetale |
Brasov |
15400000-2 |
| 2019-03-07 | Achizitie pachet legume proaspete si congelate |
— | 4,114 lei |
— |
Selgros Cash&Carry Srl |
DA22550509 |
Legume (Rev.2) |
Brasov |
03221000-6 |
| 2019-03-07 | Achizitie pachet fructe proaspete |
— | 248 lei |
— |
Selgros Cash&Carry Srl |
DA22550501 |
Legume, fructe si fructe cu coaja (Rev.2 |
Brasov |
03220000-9 |
| 2019-03-06 | Pachet Carne si Produse din carne |
— | 7,173 lei |
— |
Elit S.R.L. |
DA22545364 |
Produse de origine animala, carne si pro |
Cugir |
15100000-9 |
| 2019-03-04 | ABONAMENT LUNAR SERVICII CONSULTANTA IN DOMENIUL ACHIZITIILOR PUB. - CUMPARARI DIRECTE |
— | 4,000 lei |
— |
Tandem Tehnic Asist Srl |
DA22527370 |
Servicii de consultanta in domeniul achi |
Arad |
79418000-7 |
| 2019-03-04 | Diverse materiale |
— | 397 lei |
— |
Impact-Construct S.R.L. |
DA22527192 |
Diverse materiale de constructii (Rev.2) |
Sebis |
44190000-8 |
| 2019-02-28 | Aparat hidroterapie, baie galvanica patrucelulara |
— | 38 k lei |
— |
Metecus |
DA22500756 |
Echipamente medicale (Rev.2) |
Cluj-Napoca |
33100000-1 |
| 2019-02-26 | Incarcare cartuse toner |
— | 500 lei |
— |
Sc Astral Grup Srl |
DA22483856 |
Servicii de reparare si de intretinere s |
Arad |
50300000-8 |
| 2019-02-25 | Masina de spalat frontala BEKO WTE12744XWD, 12kg, 1400rpm, A+++, alb |
— | 5,882 lei |
— |
Altex Romania S.R.L. |
DA22474424 |
Masini de spalat (Rev.2) |
Voluntari |
42716120-5 |
| 2019-02-25 | ACHIZITIE TIPIZATE PERSONALIZATE - CHITANTIERE |
— | 161 lei |
— |
Gutenberg |
DA22469170 |
Imprimate la comanda (Rev.2) |
Arad |
22458000-5 |
| 2019-02-22 | SOLUTIE AUTOMATA SPALAT VASE CU DEZINFECTANT TRUMP DES- 25 kg |
— | 625 lei |
— |
S.C. Conti Profesional S.R.L. |
DA22460998 |
Detergenti pentru vase (Rev.2) |
Oradea |
39831210-1 |
| 2019-02-19 | Pachet Carne si Produse din carne |
— | 6,063 lei |
— |
Elit S.R.L. |
DA22436857 |
Produse de origine animala, carne si pro |
Cugir |
15100000-9 |
| 2019-02-15 | ACHIZITIE ARTICOLE IGIENICO -SANITARE DIN HARTIE - PROSOP |
— | 156 lei |
— |
Sc Avfm Marketing Srl |
DA22413920 |
Articole igienico-sanitare din hartie (R |
Focsani |
33771000-5 |
| 2019-02-15 | ACHIZITIE ARTICOLE IGIENICO -SANITARE DIN HARTIE - CEARCEAF UNICA FOLOSINTA |
— | 378 lei |
— |
Sc Avfm Marketing Srl |
DA22413837 |
Articole igienico-sanitare din hartie (R |
Focsani |
33771000-5 |
| 2019-02-15 | ACHIZITIE DEZINFECTANTI |
— | 315 lei |
— |
Sc Avfm Marketing Srl |
DA22413591 |
Dezinfectanti (Rev.2) |
Focsani |
24455000-8 |
| 2019-02-14 | Motorina Standard, vrac, din depozite Petrom |
— | 31 k lei |
— |
Omv Petrom S.A. |
DA22411547 |
Motorina (EN 590) (Rev.2) |
Bucuresti |
09134220-5 |
| 2019-02-14 | ACHIZITIE FRUCTE PROASPETE |
— | 161 lei |
— |
Selgros Cash&Carry Srl |
DA22404979 |
Fructe, altele decat cele tropicale (Rev |
Brasov |
03222300-6 |
| 2019-02-14 | ACHIZITIE LEGUME PROASPETE SI CONGELATE |
— | 2,646 lei |
— |
Selgros Cash&Carry Srl |
DA22404889 |
Legume (Rev.2) |
Brasov |
03221000-6 |
| 2019-02-14 | ACHIZITIE DIVERSE PRODUSE LACTATE |
— | 2,162 lei |
— |
Selgros Cash&Carry Srl |
DA22404646 |
Diverse produse lactate (Rev.2) |
Brasov |
15550000-8 |
| 2019-02-14 | Achizitie zahar si diverse produse zaharoase - dulciuri |
— | 1,370 lei |
— |
Selgros Cash&Carry Srl |
DA22404551 |
Dulciuri (Rev.2) |
Brasov |
15842300-5 |
| 2019-02-14 | ACHIZITIE DIVERSE PRODUSE DE ORIGINE ANIMALA SI VEGETALA |
— | 979 lei |
— |
Selgros Cash&Carry Srl |
DA22404312 |
Diverse produse alimentare (Rev.2) |
Brasov |
15800000-6 |
| 2019-02-14 | ACHIZITIE DIVERSE PRODUSE ALIMENTARE |
— | 327 lei |
— |
Selgros Cash&Carry Srl |
DA22404231 |
Diverse produse alimentare (Rev.2) |
Brasov |
15800000-6 |
| 2019-02-14 | Achizitie carne si preparate din carne |
— | 2,497 lei |
— |
Selgros Cash&Carry Srl |
DA22404133 |
Diverse produse alimentare (Rev.2) |
Brasov |
15800000-6 |
| 2019-02-11 | SOLUTIE VASE AUTOMATA CU DEZINFECTANT |
— | 625 lei |
— |
S.C. Conti Profesional S.R.L. |
DA22376821 |
Detergenti pentru vase (Rev.2) |
Oradea |
39831210-1 |
| 2019-02-08 | Servicii de aplicare de software pentru managementul activitatii medicale si administrative |
— | 1,800 lei |
— |
Syonic S.R.L. |
DA22367647 |
Servicii de dezvoltare de software pentr |
Timisoara |
72212180-4 |
| 2019-02-07 | ACHIZITIE DEZINFECTANTI- SURFANIOS PREMIUM |
— | 1,060 lei |
— |
Sc Avfm Marketing Srl |
DA22366600 |
Dezinfectanti (Rev.2) |
Focsani |
24455000-8 |
| 2019-02-07 | Servicii de epidemiologie - pentru unitati sanitare in jud. Arad |
— | 3,000 lei |
— |
dr. Varvari Lenuta-Valeruta - Cabinet Medical De E |
DA22365026 |
Servicii de consultanta prestate de pers |
Arad |
85141220-7 |
| 2019-02-07 | ACHIZITIE DEZINFECTANTI - SURFANIOS PREMIUM |
— | 1,060 lei |
— |
Sc Avfm Marketing Srl |
DA22359903 |
Dezinfectanti (Rev.2) |
Focsani |
24455000-8 |
| 2019-02-07 | ACHIZITIE DEZINFECTANTI - BIONET AG |
— | 104 lei |
— |
Sc Avfm Marketing Srl |
DA22359805 |
Dezinfectanti (Rev.2) |
Focsani |
24455000-8 |
| 2019-02-07 | ACHIZITIE ARTICOLE IGIENICO- SANITARE DIN HARTIE - PROSOP |
— | 104 lei |
— |
Sc Avfm Marketing Srl |
DA22359714 |
Articole igienico-sanitare din hartie (R |
Focsani |
33771000-5 |
| 2019-02-07 | ACHIZITIE ARTICOLE IGIENICO SANITARE DIN HARTIE - CEARCEAF UNICA FOLOSINTA |
— | 252 lei |
— |
Sc Avfm Marketing Srl |
DA22359616 |
Articole igienico-sanitare din hartie (R |
Focsani |
33771000-5 |
| 2019-02-07 | ACHIZITIE DEZINFECTANTI - MAXIL SEPT ULTRARAPID |
— | 315 lei |
— |
Sc Avfm Marketing Srl |
DA22359525 |
Dezinfectanti (Rev.2) |
Focsani |
24455000-8 |
| 2019-02-07 | ACHIZITIE PRODUSE DE CURATENIE |
— | 4,016 lei |
— |
Sc Avfm Marketing Srl |
DA22359369 |
Produse de curatenie (Rev.2) |
Focsani |
39831240-0 |
| 2019-02-06 | IPRELUNGITOR STROHM 6PR+INTR.5M ALB |
— | 147 lei |
— |
Selgros Cash&Carry Srl |
DA22356766 |
Cabluri prelungitoare (Rev.2) |
Brasov |
31224810-3 |
| 2019-02-06 | PACHET BIROTICA |
— | 556 lei |
— |
Selgros Cash&Carry Srl |
DA22356697 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 2019-02-06 | TUB FLUORESCENT 18W T8 |
— | 147 lei |
— |
Selgros Cash&Carry Srl |
DA22356633 |
Neon (Rev.2) |
Brasov |
24111400-9 |
| 2019-02-06 | PACHET PRODUSE ZAHAROASE |
— | 511 lei |
— |
Selgros Cash&Carry Srl |
DA22355913 |
Dulciuri (Rev.2) |
Brasov |
15842300-5 |
| 2019-02-06 | PACHET LEGUME |
— | 741 lei |
— |
Selgros Cash&Carry Srl |
DA22355769 |
Legume (Rev.2) |
Brasov |
03221000-6 |
| 2019-01-31 | Servicii lunare asistenta si suport SALARII APLxPERT, BACKUP |
— | 1,100 lei |
— |
Sobis Solutions |
DA22322027 |
Servicii de asistenta si de consultanta |
Sibiu |
72600000-6 |
| 2019-01-31 | Servicii de mentenanta, intretinere si reparatii dispozitive medicale de fizioterapie |
— | 1,600 lei |
— |
Celadent S.R.L. |
DA22320745 |
Servicii de reparare si de intretinere a |
Arad |
50400000-9 |
| 2019-01-31 | Servicii de intretinere a copiatoarelor, a imprimantelor si a computerelor. |
— | 700 lei |
— |
Sc Astral Grup Srl |
DA22318506 |
Repararea si intretinerea echipamentului |
Arad |
50313000-2 |