| 28.02.2018 | Lavete abrazive 10x15 cm |
— | 240 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784108 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 28.02.2018 | Lavete umede |
— | 280 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784107 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 28.02.2018 | Crema de ras 50 m; |
— | 84 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784106 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 28.02.2018 | Lame de ras |
— | 126 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784105 |
Lame de ras (Rev.2) |
Arad |
33721100-1 |
| 28.02.2018 | Saci polietilena pentru produse alimentare |
— | 420 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784104 |
Saci si pungi din polietilena pentru des |
Arad |
19640000-4 |
| 28.02.2018 | Saci menaj 120 L |
— | 50 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784103 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 28.02.2018 | Saci menaj 600x800 mm x 10 microni rola 50 bucati |
— | 900 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784102 |
Saci si pungi din polietilena pentru des |
Arad |
19640000-4 |
| 28.02.2018 | Coada lemn cu folie PVC 140 cm |
— | 32 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784101 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 28.02.2018 | Rezerva mop bumbac 250 gr |
— | 210 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784100 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 28.02.2018 | Matura sorg |
— | 360 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784099 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 28.02.2018 | Balsam de rufe lichid 5 L |
— | 504 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784098 |
Balsamuri (Rev.2) |
Arad |
03421000-7 |
| 28.02.2018 | Spray insecte zburatoare 400 ml |
— | 150 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784097 |
Insecticide (Rev.2) |
Arad |
24452000-7 |
| 28.02.2018 | Sapun solid 75 gr |
— | 134 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784096 |
Sapun (Rev.2) |
Arad |
33711900-6 |
| 28.02.2018 | Solutie detrartranta/dezinfectanta toaleta 1 L |
— | 720 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784095 |
Detergenti (Rev.2) |
Arad |
39831200-8 |
| 28.02.2018 | Detergent de vase 5 L |
— | 210 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784093 |
Detergenti pentru vase (Rev.2) |
Arad |
39831210-1 |
| 28.02.2018 | Detergent pentru pardoseala 5 L |
— | 400 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784092 |
Detergenti (Rev.2) |
Arad |
39831200-8 |
| 28.02.2018 | Detergent de rufe lichid 5 L |
— | 576 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784091 |
Detergenti (Rev.2) |
Arad |
39831200-8 |
| 28.02.2018 | Detergent automat solid enzimatic atomizat |
— | 420 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784090 |
Detergenti (Rev.2) |
Arad |
39831200-8 |
| 28.02.2018 | Termometru de ambient/ frigider |
— | 625 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15784089 |
Termometre (Rev.2) |
Arad |
38412000-6 |
| 28.02.2018 | PACHET LEGUME SI FRUCTE |
— | 2.382 lei |
— |
Selgros Cash & Carry S.R.L. |
DA15781575 |
Fructe, legume si produse conexe (Rev.2) |
Brasov |
15300000-1 |
| 28.02.2018 | PACHET ALIMENTE |
— | 1.825 lei |
— |
Selgros Cash & Carry S.R.L. |
DA15781476 |
Diverse produse alimentare si produse us |
Brasov |
15890000-3 |
| 26.02.2018 | FICAT PUI TAVA |
— | 180 lei |
— |
Collini Com S.R.L. |
DA15742797 |
Ficat de pasare (Rev.2) |
Bocsa |
15112300-9 |
| 26.02.2018 | PULPE PUI DEZOSATE FARA PIELE TAVA |
— | 417 lei |
— |
Collini Com S.R.L. |
DA15742765 |
Carne de pasare (Rev.2) |
Bocsa |
15112000-6 |
| 26.02.2018 | CARNE PORC LUCRU (CPL calitatea I) |
— | 348 lei |
— |
Collini Com S.R.L. |
DA15742711 |
Carne de porc (Rev.2) |
Bocsa |
15113000-3 |
| 26.02.2018 | CEAFA PORC FARA OS |
— | 540 lei |
— |
Collini Com S.R.L. |
DA15742689 |
Carne de porc (Rev.2) |
Bocsa |
15113000-3 |
| 26.02.2018 | SUNCULITA TARANEASCA |
— | 624 lei |
— |
Collini Com S.R.L. |
DA15742641 |
Produse din carne (Rev.2) |
Bocsa |
15130000-8 |
| 26.02.2018 | PARIZER VITA SUPERIOR |
— | 233 lei |
— |
Collini Com S.R.L. |
DA15742601 |
Produse din carne (Rev.2) |
Bocsa |
15130000-8 |
| 26.02.2018 | SUNCA PIZZA |
— | 402 lei |
— |
Collini Com S.R.L. |
DA15742567 |
Produse de origine animala, carne si pro |
Bocsa |
15100000-9 |
| 26.02.2018 | Pateu |
— | 155 lei |
— |
Collini Com S.R.L. |
DA15742324 |
Produse pe baza de carne de porc (Rev.2) |
Bocsa |
15131400-9 |
| 26.02.2018 | SALAM TARANESC DE CASA GASTRO |
— | 210 lei |
— |
Collini Com S.R.L. |
DA15742300 |
Salam (Rev.2) |
Bocsa |
15131230-6 |
| 26.02.2018 | SALAM CU SUNCA MARE |
— | 228 lei |
— |
Collini Com S.R.L. |
DA15742274 |
Salam (Rev.2) |
Bocsa |
15131230-6 |
| 26.02.2018 | CARNATI GUSTOSI DE CASA |
— | 437 lei |
— |
Collini Com S.R.L. |
DA15742246 |
Carnati (Rev.2) |
Bocsa |
15131130-5 |
| 26.02.2018 | CREMWURSTI CU PUI |
— | 125 lei |
— |
Collini Com S.R.L. |
DA15742094 |
Produse din carne (Rev.2) |
Bocsa |
15130000-8 |
| 23.02.2018 | Furnizare gaze naturale Spitalul Mocrea - anunt nr. 155046/20.02.2018 |
— | 7.523 lei |
— |
S.C. Gaz Est S.A. Vaslui |
DA15721919 |
Gaze naturale (Rev.2) |
Vaslui |
09123000-7 |
| 22.02.2018 | Achizitionare pachet materiale de constructii si articole conexe, cf. contract de furnizare incheiat |
— | 2.005 lei |
— |
Sc Anidora Construct 2012 Srl |
DA15694861 |
Alte materiale de constructii diverse (R |
Ineu |
44192000-2 |
| 22.02.2018 | Achizitionare pachet articole si accesorii electrice, cf. contract de furnizare incheiat intre parti |
— | 889 lei |
— |
Sc Anidora Construct 2012 Srl |
DA15694730 |
Accesorii electrice (Rev.2) |
Ineu |
31681000-3 |
| 22.02.2018 | Achizitionare pachet articole sanitare, cf. contract de furnizare semnat intre parti |
— | 2.491 lei |
— |
Sc Anidora Construct 2012 Srl |
DA15694666 |
Articole sanitare (Rev.2) |
Ineu |
44411000-4 |
| 21.02.2018 | Achizitionare pachet legume si fructe, in cf. cu contractul de furnizare incheiat intre parti |
— | 1.312 lei |
— |
Selgros Cash & Carry S.R.L. |
DA15689583 |
Fructe, legume si produse conexe (Rev.2) |
Brasov |
15300000-1 |
| 21.02.2018 | Achizitionare pachet prod alimentare diverse, in cf. cu contractul de furnizare incheiat intre parti |
— | 1.418 lei |
— |
Selgros Cash & Carry S.R.L. |
DA15689513 |
Diverse produse alimentare (Rev.2) |
Brasov |
15800000-6 |
| 21.02.2018 | Achizitionare TONER LASER HPCE285A COMP CRG 725/XL |
— | 805 lei |
— |
B.N.Business S.R.L. |
DA15681040 |
Cartuse de toner (Rev.2) |
Arad |
30125100-2 |
| 20.02.2018 | Vata BBC 200 Gr |
— | 280 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15658254 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 20.02.2018 | Apa oxigenata 3% |
— | 60 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15658158 |
Peroxizi organici (Rev.2) |
Arad |
24326300-8 |
| 20.02.2018 | Bandaj elastic 10 x 4 m |
— | 100 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15658060 |
Bandaje adezive (Rev.2) |
Arad |
33141111-1 |
| 20.02.2018 | Fasa elastica |
— | 100 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15657923 |
Tifon medical (Rev.2) |
Arad |
33141114-2 |
| 20.02.2018 | Manusi examinare nitril albastre 100 bucati/ cutie |
— | 520 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15657848 |
Manusi de unica folosinta (Rev.2) |
Arad |
18424300-0 |
| 20.02.2018 | Parasidose expres - lotiune paduchi |
— | 480 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15657817 |
Antiseptice si dezinfectante (Rev.2) |
Arad |
33631600-8 |
| 20.02.2018 | Paranix sampon paduchi |
— | 1.920 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15657739 |
Antiseptice si dezinfectante (Rev.2) |
Arad |
33631600-8 |
| 20.02.2018 | Aparat testare glicemie |
— | 400 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15657518 |
Benzi reactive (Rev.2) |
Arad |
33124131-2 |
| 20.02.2018 | Teste de glicemie |
— | 140 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15657325 |
Benzi reactive (Rev.2) |
Arad |
33124131-2 |
| 20.02.2018 | Teste de sarcina bandalete |
— | 60 lei |
— |
Sc Vanzari Servicii Transport Srl |
DA15657264 |
Bancuri de incercare (Rev.2) |
Arad |
34328100-3 |