| 30.05.2018 | Mediu Chapman lichid - flacon x 250ml conform oferta nr.311/23.04.2018 |
— | 170 lei |
— |
Sanimed International Impex |
DA20482905 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 30.05.2018 | MEDIU TSI CONFORM OFERTA NR.14093/26.04.2018 |
— | 42 lei |
— |
Bivaria Grup S.R.L. |
DA20481784 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 30.05.2018 | MANITOL SALT AGAR CONFORM OFERTA NR.14093/26.04.2018 |
— | 82 lei |
— |
Bivaria Grup S.R.L. |
DA20481557 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 30.05.2018 | bulion simplu conform oferta nr.14093/26.04.2018 |
— | 40 lei |
— |
Bivaria Grup S.R.L. |
DA20481389 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 30.05.2018 | MEDIU MILF TRUSA conform oferta nr.311/23.04.2018 |
— | 122 lei |
— |
Sanimed International Impex |
DA20480290 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 30.05.2018 | AGAR MACCONKEY NR. 3 conform oferta PQ18000754/26.04.2018 |
— | 115 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20480060 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 30.05.2018 | mediu muller hinton agar conform oferta nr.52835/23.04.2018 |
— | 152 lei |
— |
Novachim Trading |
DA20479427 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 30.05.2018 | BENZI OXIDAZA CONFORM OFERTA NR.304/29.03.2018 |
— | 160 lei |
— |
Sanimed International Impex |
DA20478403 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 30.05.2018 | SH. FLEXNERI POOL ANTISERUM (tip 1-6, group 3,4(y);6;7,8 conform oferta 02.04.2018 |
— | 703 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20477278 |
Antiseruri (Rev.2) |
Bucuresti |
33651510-6 |
| 30.05.2018 | S. BOYDII POOL ANTISERUM (1-15), 3 ML conform oferta din 02.04.2018 |
— | 703 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20477060 |
Antiseruri (Rev.2) |
Bucuresti |
33651510-6 |
| 29.05.2018 | Reactiv Kovacs conf. oferta nr.73/30.03.2018 |
— | 45 lei |
— |
Medicamed Market S.R.L. |
DA20471374 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 29.05.2018 | E. COLI ATCC 25922 (5 ANSE) conform oferta din 02.04.2018 |
— | 155 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20470779 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 29.05.2018 | S.PNEUMONIAE ATCC 49619 conform oferta din 02.04.2018 |
— | 242 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20470332 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 29.05.2018 | STREPTOCOCCUS PYOGENES ATCC 19615 (5 ANSE) CONFORM OFERTA 02.04.2018 |
— | 242 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20470080 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 29.05.2018 | SHIGELLA FLEXNERI ATCC 12022 conform oferta din data de 02.04.2018 |
— | 242 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20469694 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 29.05.2018 | SALMONELLA ENTERITIDIS ATCC 13076 conform oferta din 02.04.2018 |
— | 242 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20469545 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 29.05.2018 | Set standard MCFARLAND 0.5 1.0 2.0 3.0 4.0 5.0 conform oferta 02.04.2018 |
— | 658 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20468878 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 29.05.2018 | standard de turbiditate Mc Farland echivalent 0.5 conform oferta din 02.04.2018 |
— | 128 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20468668 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 29.05.2018 | ENTEROPLURITEST KIT X 25 TESTE conform oferta nr.73/30.03.2018 |
— | 1.100 lei |
— |
Medicamed Market S.R.L. |
DA20467687 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 29.05.2018 | plasma de iepure fl x 5 ml conform oferta din 02.04.2018 |
— | 675 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20467243 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 29.05.2018 | indicator biologic pt controlul sterilizarii umede fiola conform oferta din 23.04.2018 |
— | 1.525 lei |
— |
Axiomed Solutions Srl |
DA20463577 |
Saculete sau plicuri din hartie pentru s |
Galati |
33198200-6 |
| 25.05.2018 | Trusa HBC IgM 96 teste conform oferta nr.359/02.05.2018 |
— | 323 lei |
— |
VitroBioChem S.R.L. |
DA20452614 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 25.05.2018 | Trusa Elisa HAV IgM 96 TESTE conform oferta 359/02.05.2018 |
— | 304 lei |
— |
VitroBioChem S.R.L. |
DA20452359 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 25.05.2018 | STREPTOCOCCAL GROUPING KIT conform oferta nr.PQ18000758 |
— | 415 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA20451397 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 25.05.2018 | registrulnumerelor de inventar a mijloacelor fixe |
— | 30 lei |
— |
Euro Sitcom |
DA20450694 |
Diverse imprimate (Rev.2) |
Calarasi |
22900000-9 |
| 25.05.2018 | chitantier personalizat,autocopiativ in 3 exemplare |
— | 144 lei |
— |
Euro Sitcom |
DA20450146 |
Diverse imprimate (Rev.2) |
Calarasi |
22900000-9 |
| 16.05.2018 | Servicii de colectare,transport si eliminare finala deseuri chimice |
— | 3.640 lei |
— |
Eco Neutralizare Grindasi |
DA20354465 |
Servicii de eliminare a deseurilor toxic |
Bucuresti |
90523000-9 |
| 16.05.2018 | SERVICII DE COLECTARE,TRANSPORT SI ELIMINARE FINALA DESEURI CU RISC BIOLOGIC |
— | 1.144 lei |
— |
Eco Neutralizare Grindasi |
DA20353958 |
Servicii de eliminare a deseurilor spita |
Bucuresti |
90524200-8 |
| 11.05.2018 | Schema control extern AQUACHECK/ AQ545/ 2S |
— | 1.699 lei |
— |
Fotometric Instruments S.R.L. |
DA20314635 |
Diferite produse chimice (Rev.2) |
Bucuresti |
24960000-1 |
| 10.05.2018 | BEC LED 13W |
— | 151 lei |
— |
Electrogroup Impex S.R.L |
DA20306919 |
Accesorii electrice (Rev.2) |
Calarasi |
31681000-3 |
| 10.05.2018 | CAPAC WC |
— | 20 lei |
— |
Electrogroup Impex S.R.L |
DA20306740 |
Diverse articole (Rev.2) |
Calarasi |
44423000-1 |
| 10.05.2018 | baterie alc r6 duracell |
— | 25 lei |
— |
Electrogroup Impex S.R.L |
DA20306670 |
Accesorii electrice (Rev.2) |
Calarasi |
31681000-3 |
| 10.05.2018 | baterie alc r3 duracell |
— | 25 lei |
— |
Electrogroup Impex S.R.L |
DA20306607 |
Accesorii electrice (Rev.2) |
Calarasi |
31681000-3 |
| 10.05.2018 | rezervor geberit |
— | 109 lei |
— |
Electrogroup Impex S.R.L |
DA20306471 |
Diverse articole (Rev.2) |
Calarasi |
44423000-1 |
| 10.05.2018 | tichete de vacanta |
— | 0 lei |
— |
Up Romania |
DA20302483 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 03.05.2018 | Abonamnet produs informatic legislativ Lex Expert |
— | 1.280 lei |
— |
Compania De Informatica Neamt S.R. L. |
DA20227196 |
Servicii legislative (Rev.2) |
Piatra-Neamt |
75111200-9 |
| 26.04.2018 | Servicii de curatenie |
— | 7.500 lei |
— |
Dobang Clean |
DA20175594 |
Servicii de curatenie (Rev.2) |
Calarasi |
90910000-9 |
| 23.04.2018 | DETERGENT PARDOSEALA |
— | 43 lei |
— |
Daxi Com S.R.L. |
DA20138196 |
Produse de curatenie (Rev.2) |
Calarasi |
39831240-0 |
| 20.04.2018 | stick 32 GB |
— | 225 lei |
— |
It Service Srl |
DA20118419 |
Dispozitive de stocare cu memorie flash |
Calarasi |
30233180-6 |
| 05.04.2018 | cartus de toner 83 A pt Laser Jet pro MFP M127 conform oferta din data de 09.03.2018 |
— | 2.907 lei |
— |
Obsidian Com S.R.L. |
DA20020289 |
Cartuse de toner (Rev.2) |
Braila |
30125100-2 |
| 05.04.2018 | PACHET CARTUSE DE TONER conform oferta nr. 1886/07.03.2018 |
— | 793 lei |
— |
Meda Consult S.R.L. |
DA20019980 |
Cartuse de toner (Rev.2) |
Targoviste |
30125100-2 |
| 04.04.2018 | mouse USB pt calculator |
— | 21 lei |
— |
It Service Srl |
DA20013330 |
Mouse pentru computer (Rev.2) |
Calarasi |
30237410-6 |
| 30.03.2018 | reparare telefon centrala si retea telefonica locala |
— | 470 lei |
— |
Iosif Florin Daniel Intreprindere Individuala |
DA16198066 |
Servicii de intretinere a echipamentului |
Calarasi |
50330000-7 |
| 29.03.2018 | Dispozitie de plata autocopiativa |
— | 71 lei |
— |
Zak Grup Srl |
DA16176028 |
Diverse imprimate (Rev.2) |
Calarasi |
22900000-9 |
| 26.03.2018 | RCA DUSTER |
— | 751 lei |
— |
Allianz - Tiriac Asigurari S.A. |
DA16119976 |
Servicii de asigurare de raspundere civi |
Bucuresti |
66516100-1 |
| 13.03.2018 | Reincarcare cartus de toner 83 A conform contract de service echipament informatic |
— | 80 lei |
— |
It Service Srl |
DA15939135 |
Repararea si intretinerea echipamentului |
Calarasi |
50312000-5 |
| 07.03.2018 | servicii de mentenanta,gazduire site |
— | 600 lei |
— |
Alfa Top Computers |
DA15874253 |
Servicii de gazduire pentru operarea de |
Calarasi |
72415000-2 |
| 07.03.2018 | MENTENANTA SERVICE IT&C |
— | 2.000 lei |
— |
It Service Srl |
DA15867683 |
Repararea si intretinerea echipamentului |
Calarasi |
50312000-5 |
| 23.02.2018 | INCARCAT CARTUS HP 83A conform act aditional |
— | 120 lei |
— |
It Service Srl |
DA15717595 |
Repararea si intretinerea echipamentului |
Calarasi |
50312000-5 |
| 07.02.2018 | Reincarcare cartus de toner conform act aditional nr.1 la contractul 18221/27.11.2017 |
— | 59 lei |
— |
It Service Srl |
DA15510743 |
Repararea si intretinerea echipamentului |
Calarasi |
50312000-5 |