| 03.05.2017 | achizitie directa |
— | 10 lei |
— |
Valdomedica Trading S.R.L. |
DA11779473 |
Sonde (Rev.2) |
Bucuresti |
33141641-5 |
| 03.05.2017 | achizitie directa |
— | 360 lei |
— |
Artisana Medical S.R.L. |
DA11771836 |
Articole de unica folosinta din hartie ( |
Bucuresti |
33772000-2 |
| 03.05.2017 | achizitie directa |
— | 330 lei |
— |
Artisana Medical S.R.L. |
DA11771794 |
Imbracaminte de protectie impotriva agen |
Bucuresti |
35113410-6 |
| 03.05.2017 | achizitie directa |
— | 60 lei |
— |
Artisana Medical S.R.L. |
DA11771715 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 28.04.2017 | achizitie directa |
— | 37 mii lei |
— |
Rcs & Rds S.A. |
DA11740875 |
Distributie de energie electrica (Rev.2) |
Bucuresti |
65310000-9 |
| 28.04.2017 | achizitie directa |
— | 1.500 lei |
— |
Tehnoplus Medical S.R.L. |
DA11738095 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 28.04.2017 | achizitie electrozi |
— | 520 lei |
— |
Btl Romania Aparatura Medicala S.R.L. |
DA11732735 |
Tuburi electronice (Rev.2) |
Bucuresti |
31711430-6 |
| 28.04.2017 | achizitie cablu conectare electrozi |
— | 100 lei |
— |
Btl Romania Aparatura Medicala S.R.L. |
DA11732671 |
Cabluri de conectare (Rev.2) |
Bucuresti |
31224400-6 |
| 27.04.2017 | achizitie cutii incinerare |
— | 460 lei |
— |
Plastic Prod S.R.L. |
DA11709010 |
Cutii (Rev.2) |
Buzau |
44617000-8 |
| 25.04.2017 | achizitie recipienti intepatoare |
— | 405 lei |
— |
S.C. Marlyd Medical Devices S.R.L |
DA11659267 |
Recipiente pentru ace (Rev.2) |
Branesti |
33141123-8 |
| 12.04.2017 | Unt |
— | 720 lei |
— |
Bansimex Prod S.R.L. |
DA11557745 |
Unt (Rev.2) |
Vanatori-Neamt |
15530000-2 |
| 12.04.2017 | Zahar |
— | 193 lei |
— |
Bansimex Prod S.R.L. |
DA11557708 |
Zahar (Rev.2) |
Vanatori-Neamt |
15831000-2 |
| 12.04.2017 | Pasta de tomate Olimpia |
— | 477 lei |
— |
Bansimex Prod S.R.L. |
DA11557669 |
Sos de tomate (Rev.2) |
Vanatori-Neamt |
15331428-3 |
| 12.04.2017 | Oua |
— | 129 lei |
— |
Bansimex Prod S.R.L. |
DA11557627 |
Oua (Rev.2) |
Vanatori-Neamt |
03142500-3 |
| 12.04.2017 | Morcovi |
— | 102 lei |
— |
Bansimex Prod S.R.L. |
DA11557566 |
Morcovi (Rev.2) |
Vanatori-Neamt |
03221112-4 |
| 12.04.2017 | Gris |
— | 62 lei |
— |
Bansimex Prod S.R.L. |
DA11557518 |
Gris (Rev.2) |
Vanatori-Neamt |
15625000-5 |
| 12.04.2017 | Ceapa |
— | 71 lei |
— |
Bansimex Prod S.R.L. |
DA11557468 |
Ceapa (Rev.2) |
Vanatori-Neamt |
03221113-1 |
| 12.04.2017 | Proi. si exec. instal. el. utiliz. pt. incinte clasif. mediu periculos, Pmsa=50-100 kW |
— | 21 mii lei |
— |
Penta S.R.L. |
DA11549722 |
Lucrari de cablare electrica (Rev.2) |
Piatra-Neamt |
45311100-1 |
| 12.04.2017 | Pachet tamplarie pvc |
— | 5.629 lei |
— |
Izotec Group Srl |
DA11549401 |
Lucrari de instalare de tamplarie nemeta |
Savinesti |
45421150-0 |
| 12.04.2017 | Pulpe de pui cu os (fara spata) |
— | 1.350 lei |
— |
Ellmar Com Srl |
DA11548624 |
Carne de pui (Rev.2) |
Targu Neamt |
15112130-6 |
| 12.04.2017 | Piept de pui dezosat |
— | 375 lei |
— |
Ellmar Com Srl |
DA11548511 |
Carne de pasare (Rev.2) |
Targu Neamt |
15112000-6 |
| 12.04.2017 | Pate de ficat 100g |
— | 510 lei |
— |
Ellmar Com Srl |
DA11548462 |
Pateu (Rev.2) |
Targu Neamt |
15131310-1 |
| 12.04.2017 | Branza topita 140g |
— | 700 lei |
— |
Ellmar Com Srl |
DA11548231 |
Branzeturi (Rev.2) |
Targu Neamt |
15540000-5 |
| 11.04.2017 | achizitie verificare priza de pamant existenta |
— | 400 lei |
— |
Penta S.R.L. |
DA11536690 |
Servicii de reparare si de intretinere a |
Piatra-Neamt |
50711000-2 |
| 11.04.2017 | achizitie verificare instal. el. de utiliz. intre PT si firida princip.distrib. |
— | 550 lei |
— |
Penta S.R.L. |
DA11536636 |
Servicii de reparare si de intretinere a |
Piatra-Neamt |
50711000-2 |
| 11.04.2017 | achizitie verificare instal. el. de utiliz. intre firida princip. de distrib.si tablou el.princip. |
— | 1.350 lei |
— |
Penta S.R.L. |
DA11536499 |
Servicii de reparare si de intretinere a |
Piatra-Neamt |
50711000-2 |
| 11.04.2017 | achizitie verificare instal. el. de utiliz. intre tablou el. principal si tablou el. secundar final |
— | 1.400 lei |
— |
Penta S.R.L. |
DA11536340 |
Servicii de reparare si de intretinere a |
Piatra-Neamt |
50711000-2 |
| 11.04.2017 | achizitie imbunatatire priza de pamant |
— | 4.900 lei |
— |
Penta S.R.L. |
DA11536093 |
Lucrari de conexiuni electrice (Rev.2) |
Piatra-Neamt |
45311200-2 |
| 05.04.2017 | achizitie mobilier |
— | 1.920 lei |
— |
Clever Protect S.R.L. |
DA11449120 |
Dulapuri (Rev.2) |
Piatra-Neamt |
39122100-4 |
| 05.04.2017 | achizitie mobilier |
— | 756 lei |
— |
Clever Protect S.R.L. |
DA11448918 |
Dulapuri (Rev.2) |
Piatra-Neamt |
39122100-4 |
| 04.04.2017 | achizitie tetatox |
— | 18 mii lei |
— |
Compania Nationala Unifarm |
DA11429828 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 03.04.2017 | achizitie paine |
— | 6.324 lei |
— |
Panmont S.A. |
DA11417236 |
Paine (Rev.2) |
Piatra-Neamt |
15811100-7 |
| 03.04.2017 | achizitie Servicii depanare-intretinere software, reorganizare sistem, salvari date |
— | 4.022 lei |
— |
Grup Soft S.R.L. |
DA11417160 |
Servicii de asistenta pentru software (R |
Piatra-Neamt |
72261000-2 |
| 03.04.2017 | achizitie Servicii de aplicare de software pentru managementul activitatii medicale si administrativ |
— | 20 mii lei |
— |
Syonic S.R.L. |
DA11417081 |
Pachete software IT (Rev.2) |
Timisoara |
48517000-5 |
| 03.04.2017 | achizitie Activitate de securitate si sanatate in munca |
— | 7.400 lei |
— |
Pro T&T Consulting |
DA11416872 |
Servicii de analiza (Rev.2) |
Piatra-Neamt |
71620000-0 |
| 03.04.2017 | achizitie servicii de paza |
— | 47 mii lei |
— |
International Private Security S.R.L. |
DA11416713 |
Servicii de paza (Rev.2) |
Piatra-Neamt |
79713000-5 |
| 03.04.2017 | achizitie Service Reparatii si Intretinere aparat Rx Mercury 332 |
— | 13 mii lei |
— |
Medrom Medical Systems S.R.L. |
DA11416662 |
Reparare si intretinere a echipamentelor |
Bucuresti |
45259000-7 |
| 03.04.2017 | achizitie soft legislativ |
— | 630 lei |
— |
G & G Consulting S.R.L. |
DA11416617 |
Servicii informatice profesionale (Rev.2 |
Piatra-Neamt |
72590000-7 |
| 29.03.2017 | achizitie fixator |
— | 300 lei |
— |
Infomed S.R.L. |
DA11350793 |
Fixatori pentru radiologie (Rev.2) |
Bucuresti |
24931240-3 |
| 29.03.2017 | achizitie revelator |
— | 400 lei |
— |
Infomed S.R.L. |
DA11350762 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 29.03.2017 | achizitie filme radiologice |
— | 1.020 lei |
— |
Infomed S.R.L. |
DA11350726 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 29.03.2017 | achizitie filme radiologice |
— | 816 lei |
— |
Infomed S.R.L. |
DA11350703 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 29.03.2017 | achizitie filme radiologice |
— | 488 lei |
— |
Infomed S.R.L. |
DA11350700 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 29.03.2017 | achizitie filme radiologice |
— | 219 lei |
— |
Infomed S.R.L. |
DA11350627 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 29.03.2017 | achizitie produse de curatenie |
— | 400 lei |
— |
Side Grup S.R.L. |
DA11346538 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 15.03.2017 | achizitie Halat vizitator |
— | 220 lei |
— |
Artisana Medical S.R.L. |
DA11153719 |
Imbracaminte de protectie impotriva agen |
Bucuresti |
35113410-6 |
| 15.03.2017 | achizitie rola examinare |
— | 108 lei |
— |
Artisana Medical S.R.L. |
DA11153711 |
Articole de unica folosinta din hartie ( |
Bucuresti |
33772000-2 |
| 15.03.2017 | achizitie botosi |
— | 240 lei |
— |
Artisana Medical S.R.L. |
DA11152957 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 03.03.2017 | achizitie neon |
— | 126 lei |
— |
Braco Srl |
DA11014633 |
Lampi cu neon (Rev.2) |
Piatra-Neamt |
31519200-9 |
| 03.03.2017 | achizitie neon |
— | 95 lei |
— |
Braco Srl |
DA11014629 |
Lampi cu neon (Rev.2) |
Piatra-Neamt |
31519200-9 |