| 09.12.2016 | achizitie directa |
— | 800 lei |
— |
Bansimex Prod S.R.L. |
DA10185758 |
Dulceturi si marmelade; jeleuri de fruct |
Vanatori-Neamt |
15332200-6 |
| 08.12.2016 | achizitie directa |
— | 96 lei |
— |
Bansimex Prod S.R.L. |
DA10172363 |
Radacinoase (Rev.2) |
Vanatori-Neamt |
03221110-0 |
| 08.12.2016 | achizitie directa |
— | 348 lei |
— |
Bansimex Prod S.R.L. |
DA10172353 |
Condimente si mirodenii (Rev.2) |
Vanatori-Neamt |
15870000-7 |
| 08.12.2016 | achizitie directa |
— | 117 lei |
— |
Bansimex Prod S.R.L. |
DA10172340 |
Radacinoase (Rev.2) |
Vanatori-Neamt |
03221110-0 |
| 08.12.2016 | achizitie directa |
— | 459 lei |
— |
Bansimex Prod S.R.L. |
DA10172328 |
Sos de tomate (Rev.2) |
Vanatori-Neamt |
15331428-3 |
| 08.12.2016 | achizitie directa |
— | 129 lei |
— |
Bansimex Prod S.R.L. |
DA10172312 |
Oua (Rev.2) |
Vanatori-Neamt |
03142500-3 |
| 08.12.2016 | achizitie directa |
— | 360 lei |
— |
Bansimex Prod S.R.L. |
DA10172300 |
Orez (Rev.2) |
Vanatori-Neamt |
03211300-6 |
| 08.12.2016 | achizitie directa |
— | 119 lei |
— |
Bansimex Prod S.R.L. |
DA10172292 |
Morcovi (Rev.2) |
Vanatori-Neamt |
03221112-4 |
| 08.12.2016 | achizitie directa |
— | 330 lei |
— |
Bansimex Prod S.R.L. |
DA10172278 |
Mazare (Rev.2) |
Vanatori-Neamt |
03221220-4 |
| 08.12.2016 | achizitie directa |
— | 119 lei |
— |
Bansimex Prod S.R.L. |
DA10172258 |
Ceapa (Rev.2) |
Vanatori-Neamt |
03221113-1 |
| 08.12.2016 | achizitie directa |
— | 500 lei |
— |
Bansimex Prod S.R.L. |
DA10172241 |
Cartofi (Rev.2) |
Vanatori-Neamt |
03212100-1 |
| 08.12.2016 | achizitie directa |
— | 240 lei |
— |
Tehnoplus Medical S.R.L. |
DA10172184 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 08.12.2016 | achizitie directa |
— | 990 lei |
— |
Tehnoplus Medical S.R.L. |
DA10172167 |
Siliconi primari (Rev.2) |
Bucuresti |
24590000-6 |
| 08.12.2016 | achizitie directa |
— | 400 lei |
— |
Open Mind Laboratory S.R.L. |
DA10172148 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 08.12.2016 | achizitie directa |
— | 225 lei |
— |
Arhiprint S.R.L. |
DA10171822 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 08.12.2016 | achizitie directa |
— | 40 lei |
— |
Arhiprint S.R.L. |
DA10171812 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 08.12.2016 | achizitie directa |
— | 70 lei |
— |
Arhiprint S.R.L. |
DA10171797 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 08.12.2016 | achizitie directa |
— | 80 lei |
— |
Arhiprint S.R.L. |
DA10171783 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 08.12.2016 | achizitie directa |
— | 340 lei |
— |
Arhiprint S.R.L. |
DA10171769 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 08.12.2016 | achizitie directa |
— | 444 lei |
— |
Arhiprint S.R.L. |
DA10171736 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 08.12.2016 | achizitie directa |
— | 30 lei |
— |
Arhiprint S.R.L. |
DA10171589 |
Chitantiere (Rev.2) |
Piatra-Neamt |
22814000-9 |
| 08.12.2016 | achizitie directa |
— | 50 lei |
— |
Arhiprint S.R.L. |
DA10171581 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 08.12.2016 | achizitie directa |
— | 680 lei |
— |
Arhiprint S.R.L. |
DA10171558 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 08.12.2016 | achizitie directa |
— | 73 lei |
— |
Arhiprint S.R.L. |
DA10171537 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 08.12.2016 | achizitie directa |
— | 18 lei |
— |
Arhiprint S.R.L. |
DA10171527 |
Diverse imprimate (Rev.2) |
Piatra-Neamt |
22900000-9 |
| 08.12.2016 | achizitie directa |
— | 20 lei |
— |
Arhiprint S.R.L. |
DA10171510 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 08.12.2016 | achizitie directa |
— | 60 lei |
— |
Arhiprint S.R.L. |
DA10171496 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 08.12.2016 | achizitie directa |
— | 61 lei |
— |
Arhiprint S.R.L. |
DA10171489 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 08.12.2016 | achizitie directa |
— | 73 lei |
— |
Arhiprint S.R.L. |
DA10171476 |
Registre, registre contabile, clasoare, |
Piatra-Neamt |
22800000-8 |
| 08.12.2016 | achizitie directa |
— | 317 lei |
— |
Ellmar Com Srl |
DA10171387 |
Uleiuri rafinate (Rev.2) |
Targu Neamt |
15421000-5 |
| 08.12.2016 | achizitie directa |
— | 126 lei |
— |
Ellmar Com Srl |
DA10171380 |
Smantana (Rev.2) |
Targu Neamt |
15512000-0 |
| 08.12.2016 | achizitie directa |
— | 600 lei |
— |
Ellmar Com Srl |
DA10171370 |
Carne de pui (Rev.2) |
Targu Neamt |
15112130-6 |
| 08.12.2016 | achizitie directa |
— | 300 lei |
— |
Ellmar Com Srl |
DA10171358 |
Carne de pasare (Rev.2) |
Targu Neamt |
15112000-6 |
| 08.12.2016 | achizitie directa |
— | 306 lei |
— |
Ellmar Com Srl |
DA10171344 |
Pateu (Rev.2) |
Targu Neamt |
15131310-1 |
| 08.12.2016 | achizitie directa |
— | 224 lei |
— |
Ellmar Com Srl |
DA10171329 |
Paste fainoase (Rev.2) |
Targu Neamt |
15850000-1 |
| 08.12.2016 | achizitie directa |
— | 286 lei |
— |
Ellmar Com Srl |
DA10171317 |
Margarina (Rev.2) |
Targu Neamt |
15431100-9 |
| 08.12.2016 | achizitie directa |
— | 50 lei |
— |
Ellmar Com Srl |
DA10171298 |
Produse de morarit (Rev.2) |
Targu Neamt |
15610000-7 |
| 08.12.2016 | achizitie directa |
— | 118 lei |
— |
Ellmar Com Srl |
DA10171280 |
Ficat de pasare (Rev.2) |
Targu Neamt |
15112300-9 |
| 08.12.2016 | achizitie directa |
— | 468 lei |
— |
Ellmar Com Srl |
DA10171267 |
Fasole intreaga la cutie (Rev.2) |
Targu Neamt |
15331464-7 |
| 08.12.2016 | achizitie directa |
— | 560 lei |
— |
Ellmar Com Srl |
DA10171257 |
Branzeturi (Rev.2) |
Targu Neamt |
15540000-5 |
| 08.12.2016 | achizitie directa |
— | 273 lei |
— |
Ellmar Com Srl |
DA10171245 |
Branzeturi (Rev.2) |
Targu Neamt |
15540000-5 |
| 07.12.2016 | achizitie directa |
— | 750 lei |
— |
Coseli S.A |
DA10136518 |
Detergenti (Rev.2) |
Iasi |
39831200-8 |
| 07.12.2016 | achizitie directa |
— | 1.250 lei |
— |
Coseli S.A |
DA10136510 |
Antiseptice si dezinfectante (Rev.2) |
Iasi |
33631600-8 |
| 07.12.2016 | achizitie directa |
— | 900 lei |
— |
Coseli S.A |
DA10136501 |
Antiseptice si dezinfectante (Rev.2) |
Iasi |
33631600-8 |
| 07.12.2016 | achizitie directa |
— | 1.260 lei |
— |
Gb Indco S.R.L. |
DA10136489 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 07.12.2016 | achizitie directa |
— | 960 lei |
— |
Fipro Trade S.R.L. |
DA10136477 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 07.12.2016 | achizitie directa |
— | 630 lei |
— |
Romchim S.R.L. |
DA10136453 |
Antiseptice si dezinfectante (Rev.2) |
Targu Mures |
33631600-8 |
| 24.11.2016 | achizitie directa |
— | 1.645 lei |
— |
Clever Protect S.R.L. |
DA10009335 |
Dulapuri (Rev.2) |
Piatra-Neamt |
39122100-4 |
| 24.11.2016 | achizitie directa |
— | 435 lei |
— |
Tehnoplus Medical S.R.L. |
DA10009304 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 24.11.2016 | achizitie directa |
— | 570 lei |
— |
Tehnoplus Medical S.R.L. |
DA10009290 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |