| 07.07.2009 | achizitie directa |
— | 34 lei |
— |
Polisano S.R.L. |
DA0341846 |
Medicamente pentru oftalmologie (Rev.2) |
Sibiu |
33662100-9 |
| 07.07.2009 | achizitie directa |
— | 143 lei |
— |
Farmexim S.A. |
DA0341821 |
Medicamente pentru oftalmologie (Rev.2) |
Bucuresti |
33662100-9 |
| 06.07.2009 | ACHIZITIE DIRECTA |
— | 3.120 lei |
— |
Ultra Fresh S.R.L. |
DA0340182 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 03.07.2009 | ACHIZITIE DIRECTA |
— | 420 lei |
— |
Sanprodmed S.R.L. |
DA0338785 |
Catetere cu balon (Rev.2) |
Bucuresti |
33141210-5 |
| 03.07.2009 | ACHIZITIE DIRECTA |
— | 4.119 lei |
— |
Euroexpand Impex S.R.L. |
DA0338780 |
Material pentru suturi chirurgicale (Rev |
Oradea |
33141125-2 |
| 03.07.2009 | ACHIZITIE DIRECTA |
— | 1.120 lei |
— |
Hexi Pharma Co S.R.L. |
DA0338772 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 29.06.2009 | ACHIZITIE DIRECTA |
— | 356 lei |
— |
Fildas Trading S.R.L. |
DA0332419 |
Medicamente utilizate in cardiologie (Re |
Pitesti |
33622100-7 |
| 26.06.2009 | achizitie directa |
— | 3.780 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0329851 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 26.06.2009 | achizitie directa |
— | 3.240 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0329847 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 23.06.2009 | ACHIZITIE DIRECTA |
— | 2.922 lei |
— |
Inter David S.R.L. |
DA0325256 |
Lapte praf (Rev.2) |
Miercurea-Ciuc |
15511700-0 |
| 22.06.2009 | ACHIZITIE DIRECTA |
— | 622 lei |
— |
Mediplus Exim S.R.L. |
DA0323642 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 22.06.2009 | ACHIZITIE DIRECTA |
— | 530 lei |
— |
Tunic Prod S.R.L. |
DA0323580 |
Alcool etilic (Rev.2) |
Bucuresti |
24322510-5 |
| 22.06.2009 | ACHIZITIE DIRECTA |
— | 84 lei |
— |
Tunic Prod S.R.L. |
DA0323576 |
Glicerina (Rev.2) |
Bucuresti |
24964000-9 |
| 22.06.2009 | ACHIZITIE DIRECTA |
— | 150 lei |
— |
Tunic Prod S.R.L. |
DA0323571 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 22.06.2009 | ACHIZITIE DIRECTA |
— | 25 lei |
— |
Tunic Prod S.R.L. |
DA0323567 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 22.06.2009 | ACHIZITIE DIRECTA |
— | 500 lei |
— |
Tunic Prod S.R.L. |
DA0323564 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 22.06.2009 | ACHIZITIE DIRECTA |
— | 85 lei |
— |
Tunic Prod S.R.L. |
DA0323559 |
Uleiuri albe si parafine lichide (Rev.2) |
Bucuresti |
09211700-8 |
| 22.06.2009 | ACHIZITIE DIRECTA |
— | 195 lei |
— |
Tunic Prod S.R.L. |
DA0323557 |
Uleiuri albe si parafine lichide (Rev.2) |
Bucuresti |
09211700-8 |
| 17.06.2009 | ACHIZITIE DIRECTA |
— | 140 lei |
— |
Avena Medica S.R.L. |
DA0318301 |
Sticlarie pentru laborator (Rev.2) |
Chitila |
33793000-5 |
| 15.06.2009 | ACHIZITIE DIRECTA |
— | 1.950 lei |
— |
Ultra Fresh S.R.L. |
DA0314620 |
Maturi, perii si alte articole de divers |
Bucuresti |
39224000-8 |
| 15.06.2009 | ACHIZITIE DIRECTA |
— | 1.259 lei |
— |
Chimimportexport Plurimex S.R.L. |
DA0314421 |
Medicamente pentru sistemul cardiovascul |
Bucuresti |
33622000-6 |
| 15.06.2009 | ACHIZITIE DIRECTA |
— | 3.120 lei |
— |
Polisano S.R.L. |
DA0314416 |
Solutii injectabile (Rev.2) |
Sibiu |
33692500-2 |
| 11.06.2009 | ACHIZITIE DIRECTA |
— | 3.120 lei |
— |
Ultra Fresh S.R.L. |
DA0311394 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 09.06.2009 | ACHIZITIE DIRECTA |
— | 240 lei |
— |
Tunic Prod S.R.L. |
DA0307293 |
Compusi cu functie aldehida (Rev.2) |
Bucuresti |
24326100-6 |
| 05.06.2009 | ACHIZITIE DIRECTA |
— | 33 lei |
— |
Ultra Fresh S.R.L. |
DA0305360 |
Maturi, perii si alte articole de menaj |
Bucuresti |
39224300-1 |
| 05.06.2009 | ACHIZITIE DIRECTA |
— | 245 lei |
— |
Ultra Fresh S.R.L. |
DA0305359 |
Perii de toaleta (Rev.2) |
Bucuresti |
39224310-4 |
| 05.06.2009 | ACHIZITIE DIRECTA |
— | 570 lei |
— |
Ultra Fresh S.R.L. |
DA0305356 |
Perii (Rev.2) |
Bucuresti |
39224200-0 |
| 05.06.2009 | ACHIZITIE DIRECTA |
— | 415 lei |
— |
Ultra Fresh S.R.L. |
DA0305354 |
Maturi (Rev.2) |
Bucuresti |
39224100-9 |
| 05.06.2009 | ACHIZITIE DIRECTA |
— | 343 lei |
— |
Ultra Fresh S.R.L. |
DA0305353 |
Galeti (Rev.2) |
Bucuresti |
39224330-0 |
| 05.06.2009 | ACHIZITIE DIRECTA |
— | 1.530 lei |
— |
Ultra Fresh S.R.L. |
DA0305350 |
Manusi (Rev.2) |
Bucuresti |
18424000-7 |
| 05.06.2009 | ACHIZITIE DIRECTA |
— | 2.700 lei |
— |
Tunic Prod S.R.L. |
DA0305345 |
Sticlarie pentru laborator (Rev.2) |
Bucuresti |
33793000-5 |
| 03.06.2009 | ACHIZITIE DIRECTA |
— | 386 lei |
— |
Avena Medica S.R.L. |
DA0301485 |
Reactivi de laborator (Rev.2) |
Chitila |
33696500-0 |
| 03.06.2009 | ACHIZITIE DIRECTA |
— | 3.200 lei |
— |
Radimed S.R.L. |
DA0301462 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 29.05.2009 | ACHIZITIE DIRECTA |
— | 3.151 lei |
— |
Polisano S.R.L. |
DA0296442 |
Antihemoragice (Rev.2) |
Sibiu |
33621200-1 |
| 29.05.2009 | ACHIZITIE DIRECTA |
— | 185 lei |
— |
Biostec Clinilab S.R.L. |
DA0296435 |
Dezinfectanti (Rev.2) |
Cluj-Napoca |
24455000-8 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 1.500 lei |
— |
Vem S.R.L. |
DA0275200 |
Pachete software pentru gestionarea lice |
Calarasi |
48218000-9 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 1.392 lei |
— |
Vem S.R.L. |
DA0275193 |
Imprimante cu jet de cerneala (Rev.2) |
Calarasi |
30232150-0 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 28 lei |
— |
Vem S.R.L. |
DA0275136 |
Mouse pentru computer (Rev.2) |
Calarasi |
30237410-6 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 1.210 lei |
— |
Vem S.R.L. |
DA0275133 |
Echipament informatic si accesorii de bi |
Calarasi |
30000000-9 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 670 lei |
— |
Vem S.R.L. |
DA0275126 |
Alte surse de alimentare si de distribut |
Calarasi |
65400000-7 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 3.096 lei |
— |
Vem S.R.L. |
DA0275122 |
Calculatoare de birou (Rev.2) |
Calarasi |
30141200-1 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 129 lei |
— |
Vem S.R.L. |
DA0275118 |
Tastaturi pentru computer (Rev.2) |
Calarasi |
30237460-1 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 75 lei |
— |
Vem S.R.L. |
DA0275114 |
Memorie flash (Rev.2) |
Calarasi |
30234600-4 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 553 lei |
— |
Vem S.R.L. |
DA0274897 |
Hardware pentru unitatea centrala (Rev.2 |
Calarasi |
30211200-3 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 790 lei |
— |
Vem S.R.L. |
DA0274881 |
Pachete software antivirus (Rev.2) |
Calarasi |
48761000-0 |
| 14.05.2009 | ACHIZITIE DIRECTA |
— | 8.802 lei |
— |
Vem S.R.L. |
DA0274848 |
Pachete software pentru gestionarea lice |
Calarasi |
48218000-9 |
| 11.05.2009 | ACHIZITIE DIRECTA |
— | 763 lei |
— |
Radimed S.R.L. |
DA0270538 |
Manusi chirurgicale (Rev.2) |
Bucuresti |
33141420-0 |
| 11.05.2009 | ACHIZITIE DIRECTA |
— | 3.200 lei |
— |
Radimed S.R.L. |
DA0270530 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 08.05.2009 | ACHIZITIE DIRECTA |
— | 1.080 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0268772 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 08.05.2009 | ACHIZITIE DIRECTA |
— | 3.780 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0268766 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |