| 2017-05-18 | Timbre postale |
— | 45 lei |
— |
Compania Nationala Posta Romana S.A. |
DA12015899 |
Timbre (Rev.2) |
Bucuresti |
22410000-7 |
| 2017-05-18 | Timbre postale |
— | 405 lei |
— |
Compania Nationala Posta Romana S.A. |
DA12015847 |
Timbre (Rev.2) |
Bucuresti |
22410000-7 |
| 2017-05-17 | Rovinieta Categoria A - Autoturisme - 12 luni |
— | 107 lei |
— |
Uniunea Nationala A Transportatorilor Rutieri Din |
DA11989857 |
Viniete de automobile (Rev.2) |
Bucuresti |
22453000-0 |
| 2017-05-16 | Cartuse de tonere compatibile |
— | 462 lei |
— |
Evident Group S.R.L. |
DA11972665 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2017-05-15 | Servicii de cadastru |
— | 1,190 lei |
— |
Rus Adrian - Dorel - Geodez |
DA11949086 |
Servicii de cadastru (Rev.2) |
Oradea |
71354300-7 |
| 2017-05-15 | DOSARE |
— | 216 lei |
— |
Evident Group S.R.L. |
DA11948828 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 2017-05-05 | seringa sterila 2ml cu ac |
— | 34 lei |
— |
Pharmageea srl |
DA11818330 |
Seringi (Rev.2) |
Satu Mare |
33141310-6 |
| 2017-05-05 | Seringa sterila 5ml cu ac |
— | 34 lei |
— |
Pharmageea srl |
DA11818279 |
Seringi (Rev.2) |
Satu Mare |
33141310-6 |
| 2017-05-05 | Seringa sterila 10ml cu ac |
— | 34 lei |
— |
Pharmageea srl |
DA11818231 |
Seringi (Rev.2) |
Satu Mare |
33141310-6 |
| 2017-05-05 | Abonament REVISTA DE ACHIZITII PUBLICE - 2017 |
— | 343 lei |
— |
Expert Aktiv Group S.R.L. |
DA11815036 |
Ziare, reviste specializate, periodice s |
Onesti |
22200000-2 |
| 2017-04-26 | manusi sterile pudrate din latex |
— | 806 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA11684999 |
Manusi chirurgicale (Rev.2) |
Bucuresti |
33141420-0 |
| 2017-04-25 | TIFON medical |
— | 93 lei |
— |
Pharmageea srl |
DA11664032 |
Tifon medical (Rev.2) |
Satu Mare |
33141114-2 |
| 2017-04-25 | Alcool sanitar 70 grade avizat MS, 500 ml |
— | 105 lei |
— |
Medical Sport Solutions Srl |
DA11663968 |
Alcool (Rev.2) |
Popesti-Leordeni |
24322500-2 |
| 2017-04-25 | fasa tifon 10m/15cm |
— | 78 lei |
— |
Spd Star S.R.L. |
DA11663831 |
Bandaje (Rev.2) |
Dej |
33141113-4 |
| 2017-04-25 | Vata hidrofila pentru uz medical tip BC 200 g |
— | 111 lei |
— |
Cavrom S.R.L. |
DA11663672 |
Vata (Rev.2) |
Caseiu |
33141117-3 |
| 2017-04-25 | Servicii de transport de marfuri cu sofer |
— | 1,500 lei |
— |
Universal Spedition Srl |
DA11662252 |
Inchiriere de vehicule de transport de m |
Timisoara |
60180000-3 |
| 2017-04-13 | AVAXIM 80 U PEDIATRIC |
— | 6,060 lei |
— |
Fidelio Farm S.R.L. |
DA11574837 |
Vaccinuri (Rev.2) |
Sibiu |
33651600-4 |
| 2017-04-10 | Servicii de colectare,transport si eliminare a deseurilor spitalicesti DSPJSM |
— | 1,242 lei |
— |
Stericycle Romania S.R.L. |
DA11518793 |
Servicii de colectare, de transport si d |
Jilava |
90524400-0 |
| 2017-04-10 | Inchiriere de vehicule de transport de marfuri cu sofer |
— | 1,500 lei |
— |
Universal Spedition Srl |
DA11517756 |
Inchiriere de vehicule de transport de m |
Timisoara |
60180000-3 |
| 2017-04-06 | PLIC C4 SILICONIC |
— | 75 lei |
— |
Infocenter S.R.L. |
DA11470410 |
Plicuri (Rev.2) |
Satu Mare |
30199230-1 |
| 2017-04-06 | PLIC C6 |
— | 35 lei |
— |
Promo Cris 2000 Srl |
DA11470318 |
Plicuri (Rev.2) |
Satu Mare |
30199230-1 |
| 2017-04-06 | Plic burduf siliconic C4(B4) 150mm |
— | 124 lei |
— |
Promo Cris 2000 Srl |
DA11470176 |
Plicuri (Rev.2) |
Satu Mare |
30199230-1 |
| 2017-04-06 | Servicii de actualizare legis |
— | 681 lei |
— |
Centrul Teritorial De Calcul Electronic S.A. |
DA11469011 |
Servicii informatice (Rev.2) |
Piatra-Neamt |
72500000-0 |
| 2017-04-04 | Monitorul Oficial 223Bis/2017 |
— | 538 lei |
— |
Monitorul Oficial R.A. |
DA11430181 |
Servicii tipografice (Rev.2) |
Bucuresti |
79810000-5 |
| 2017-03-31 | Servicii de paza si protectie |
— | 5,904 lei |
— |
Sc Beta Security Srl |
DA11383818 |
Servicii de paza (Rev.2) |
Satu Mare |
79713000-5 |
| 2017-03-31 | Servicii de curatenie pentru birouri |
— | 5,800 lei |
— |
Blue Sky Cleaning Srl |
DA11383813 |
Servicii de curatare a birourilor (Rev.2 |
Satu Mare |
90919200-4 |
| 2017-03-28 | Furnizare gaze naturale,B3, |
— | 50 k lei |
— |
E.On Energie Romania S.A. |
DA11326313 |
Gaze naturale (Rev.2) |
Targu Mures |
09123000-7 |
| 2017-03-28 | Furnizare gaze naturale,B1 |
— | 232 lei |
— |
E.On Energie Romania S.A. |
DA11325181 |
Gaze naturale (Rev.2) |
Targu Mures |
09123000-7 |
| 2017-03-28 | furnizare energie electrica pentru DSPJ Satu Mare |
— | 42 k lei |
— |
Enel Energie S.A. |
DA11323342 |
Electricitate (Rev.2) |
Bucuresti |
09310000-5 |
| 2017-03-27 | FOI PARCURS PERSOANE |
— | 69 lei |
— |
Tipografia Somesul S.A. |
DA11298550 |
Imprimate si produse conexe (Rev.2) |
Satu Mare |
22000000-0 |
| 2017-03-23 | ordin deplasare |
— | 35 lei |
— |
Tipografia Somesul S.A. |
DA11273420 |
Diverse imprimate (Rev.2) |
Satu Mare |
22900000-9 |
| 2017-03-23 | REGISTRU INTRARE IESIRE |
— | 228 lei |
— |
Tipografia Somesul S.A. |
DA11273374 |
Registre din hartie sau din carton (Rev. |
Satu Mare |
22810000-1 |
| 2017-03-23 | PROCES VERBAL DE PREDARE PRIMIRE VACCINURI |
— | 270 lei |
— |
Tipografia Somesul S.A. |
DA11273330 |
Imprimate la comanda (Rev.2) |
Satu Mare |
22458000-5 |
| 2017-03-20 | CARTON A4 COLOR IQ 160GR |
— | 134 lei |
— |
Infocenter S.R.L. |
DA11213001 |
Hartie sau carton ondulat (Rev.2) |
Satu Mare |
22993400-1 |
| 2017-03-15 | Reparatie ascensor |
— | 275 lei |
— |
Metatech Service 2014 Srl |
DA11160452 |
Servicii de intretinere a ascensoarelor |
Satu Mare |
50750000-7 |
| 2017-03-13 | Hartie igienica 90 x 180 mm (pt dozatoare de hartie igienica) |
— | 216 lei |
— |
salcimul srl |
DA11116346 |
Hartie igienica (Rev.2) |
Satu Mare |
33761000-2 |
| 2017-03-13 | cilindru cu chei |
— | 95 lei |
— |
salcimul srl |
DA11116275 |
Broaste de usa (Rev.2) |
Satu Mare |
44521110-2 |
| 2017-03-08 | Servicii de curierat rapid |
— | 2,000 lei |
— |
Compania Nationala Posta Romana S.A. |
DA11071850 |
Servicii de curierat (Rev.2) |
Bucuresti |
64120000-3 |
| 2017-03-02 | Anunt publicitar |
— | 200 lei |
— |
Media Total S.R.L. |
DA11005587 |
Servicii de publicitate (Rev.2) |
Satu Mare |
79341000-6 |
| 2017-02-23 | HARTIE XEROX A4 80gr 500coli/top conform anunt 76518 din 16.02.2017 |
— | 879 lei |
— |
Infocenter S.R.L. |
DA10918057 |
Hartie pentru fotocopiatoare (Rev.2) |
Satu Mare |
30197643-5 |
| 2017-02-21 | PROCES VERBAL DE CONSTATARE A CONDITIILOR IGIENICO-SANITARE |
— | 364 lei |
— |
Selado Com S.R.L. |
DA10892141 |
Imprimate la comanda (Rev.2) |
Braila |
22458000-5 |
| 2017-02-16 | timbre postale |
— | 405 lei |
— |
Compania Nationala Posta Romana S.A. |
DA10842472 |
Timbre (Rev.2) |
Bucuresti |
22410000-7 |
| 2017-02-16 | Timbre postale |
— | 45 lei |
— |
Compania Nationala Posta Romana S.A. |
DA10842468 |
Timbre (Rev.2) |
Bucuresti |
22410000-7 |
| 2017-02-14 | pachet Cartus toner original HP 3380 C7115A OEM |
— | 380 lei |
— |
Union Co S.R.L. |
DA10815762 |
Toner pentru imprimantele laser/faxuri ( |
Cluj-Napoca |
30125110-5 |
| 2017-02-14 | Pachet Tonere pentru imprimantele laser/faxuri |
— | 1,996 lei |
— |
Mida Soft Business S.R.L. |
DA10815738 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 2017-02-14 | Cartus Toner Laser Original OEM Samsung ML 1640 , MLT-D1082S - 1.500 pagini |
— | 437 lei |
— |
Uniqit System Srl |
DA10815731 |
Toner pentru imprimantele laser/faxuri ( |
Suceava |
30125110-5 |
| 2017-02-10 | Furnizare gaze naturale,B1 |
— | 50 lei |
— |
E.On Energie Romania S.A. |
DA10781104 |
Gaze naturale (Rev.2) |
Targu Mures |
09123000-7 |
| 2017-02-09 | Furnizare energie electrica |
— | 4,810 lei |
— |
E.On Energie Romania S.A. |
DA10773479 |
Electricitate (Rev.2) |
Targu Mures |
09310000-5 |
| 2017-02-09 | Furnizare gaze naturale, B3 |
— | 15 k lei |
— |
E.On Energie Romania S.A. |
DA10773336 |
Gaze naturale (Rev.2) |
Targu Mures |
09123000-7 |
| 2017-02-08 | Manusi chirugicale sterile din latex, pudrate nr. 7 |
— | 285 lei |
— |
Roval Med S.R.L. |
DA10756184 |
Manusi chirurgicale (Rev.2) |
Bucuresti |
33141420-0 |