| 16.11.2022 | Achizitie pachet BIROTICA PAPETARIE |
2371 lej | 2371 lej |
— |
Office Max S.R.L. |
DA31910649 |
Articole de birou (Rev.2) |
Braila |
39263000-3 |
| 15.11.2022 | SERVICII DE CAZARE PENTRU FORMARE PROFESIONALA SISTEMUL SANITAR 2022- PARTICIPA EC MUSAT MONICA |
2371 lej | 2371 lej |
— |
Centrul De Formare Apsap |
DA31890583 |
Servicii de cazare la hotel (Rev.2) |
Bucuresti |
55110000-4 |
| 15.11.2022 | SERVICII DE FORMARE PROFESIONALA 2022- ACREDITARE UNITATI SPITALICESTI |
1100 lej | 1100 lej |
— |
Centrul De Formare Apsap |
DA31890299 |
Servicii de formare profesionala (Rev.2) |
Bucuresti |
80530000-8 |
| 14.11.2022 | Achiziitie Pachet produse alimentare |
1941 lej | 1941 lej |
— |
Terol Prod |
DA31873115 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 10.11.2022 | ACHIZITIE PACHET ALIMENTE |
2974 lej | 2974 lej |
— |
Terol Prod |
DA31849229 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 09.11.2022 | ACHIZITIE REACTIVI BIOCHIMIE USCATA |
569 lej | 569 lej |
— |
Novaintermed S.R.L. |
DA31832790 |
Reactivi si produse de contrast (Rev.2) |
Pipera (Voluntari) |
33696000-5 |
| 08.11.2022 | ACHIZITIE REACTIVI BIOCHIMIE APARAT BIOCHIMIE USCATA |
1922 lej | 1922 lej |
— |
Novaintermed S.R.L. |
DA31831301 |
Reactivi si produse de contrast (Rev.2) |
Pipera (Voluntari) |
33696000-5 |
| 08.11.2022 | ACHIZITIE PIESE SCHIMB |
5208 lej | 5208 lej |
— |
X-Lab Solutions S.R.L. |
DA31825095 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 07.11.2022 | Pachet materiale de curatenie |
2677 lej | 2677 lej |
— |
Office Max S.R.L. |
DA31812311 |
Produse de curatenie (Rev.2) |
Braila |
39831240-0 |
| 07.11.2022 | ITP BR04TVO |
100 lej | 100 lej |
— |
Sermated Srl |
DA31808150 |
Servicii de reparare a automobilelor (Re |
Braila |
50112100-4 |
| 04.11.2022 | OFTACAIN 4MG/ML*10 ML PIC OFTALMICE SOL - OXYBUPROCAINI HYDROCHLORIDUM |
91 lej | 91 lej |
— |
Mediplus Exim |
DA31797712 |
Medicamente pentru oftalmologie (Rev.2) |
Mogosoaia |
33662100-9 |
| 03.11.2022 | ACHIZITIE ALIMENTE |
1069 lej | 1069 lej |
— |
Terol Prod |
DA31786500 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 01.11.2022 | ZAHAR VRAC/50 KG |
287 lej | 287 lej |
— |
Selgros Cash&Carry Srl |
DA31769878 |
Pachete de alimente (Rev.2) |
Brasov |
15897300-5 |
| 01.11.2022 | ACHIZITIE MATERIALE CURATENIE |
357 lej | 357 lej |
— |
Office Max S.R.L. |
DA31768621 |
Produse de curatenie (Rev.2) |
Braila |
39831240-0 |
| 01.11.2022 | ACHIZITIE FURNITURI BIROU |
1897 lej | 1897 lej |
— |
Office Max S.R.L. |
DA31768583 |
Articole de birou (Rev.2) |
Braila |
39263000-3 |
| 31.10.2022 | ACHIZITIE REACTIVI SEROLOGIE |
400 lej | 400 lej |
— |
Biosystems Diagnostic S.R.L. |
DA31756763 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 31.10.2022 | REPARATIE BR04TVO |
966 lej | 966 lej |
— |
Sermated Srl |
DA31751380 |
Servicii de reparare si de intretinere a |
Braila |
50112000-3 |
| 31.10.2022 | KIT MENTENANTA 1 AN SPINLAB 200 E |
15 ezer lej | 15 ezer lej |
— |
X-Lab Solutions S.R.L. |
DA31749367 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 28.10.2022 | ACHIZITIE REACTIVI BIOCHIMIE SPIN REACT 200 E |
5999 lej | 5999 lej |
— |
X-Lab Solutions S.R.L. |
DA31743606 |
Reactivi de laborator (Rev.2) |
Cluj-Napoca |
33696500-0 |
| 28.10.2022 | ACHIZITIE MEDII CULTURA |
340 lej | 340 lej |
— |
Bivaria Grup S.R.L. |
DA31741714 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 28.10.2022 | ACHIZITII HELICOBACTER PYLORI, FACTOR REUMATOID, ASLO LATEX |
487 lej | 487 lej |
— |
Tody Laboratories Int |
DA31741543 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 28.10.2022 | ACHIZITIE REACTIVI HEMATOLOGIE PENTRA XL80 |
2525 lej | 2676 lej |
— |
Diamedix Impex |
DA31739789 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 27.10.2022 | MICROANALIZOR HEMATOLOGIE |
50 ezer lej | 50 ezer lej |
— |
Novaintermed S.R.L. |
DA31734450 |
Analizoare hematologice (Rev.2) |
Pipera (Voluntari) |
38434570-2 |
| 27.10.2022 | ACHIZITIE Fleraday (levofloxacinum) 500 mg x 7 cpr |
532 lej | 532 lej |
— |
Nd Pharma S.R.L. |
DA31733586 |
Antibiotice si medicamente chimioterapeu |
Bacau |
33631400-6 |
| 27.10.2022 | ACHIZITIE Tenaxum 1 mg x 30 cpr.(RILMENIDINUM) |
136 lej | 136 lej |
— |
Nd Pharma S.R.L. |
DA31733456 |
Antibiotice si medicamente chimioterapeu |
Bacau |
33631400-6 |
| 26.10.2022 | ACHIZITIE Pachet alimente |
2407 lej | 2407 lej |
— |
Terol Prod |
DA31724494 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 26.10.2022 | ACHIZITIE Fluimucil 300 mg /3 ml x 5 sol. Inj./ Inhal. Nebul |
583 lej | 583 lej |
— |
Nd Pharma S.R.L. |
DA31724401 |
Medicamente impotriva tusei si a guturai |
Bacau |
33674000-5 |
| 26.10.2022 | ACHIZITIE ENAP 1,25 MG/ML SOL INJ/PERF CT*5 FIOLE*1 ML - ENALAPRILUM |
51 lej | 51 lej |
— |
Mediplus Exim |
DA31724192 |
Antihipertensive (Rev.2) |
Mogosoaia |
33622200-8 |
| 26.10.2022 | ACHIZITIE SPIRONOLACTONA BIOEEL 25 mg X 20 CPR |
58 lej | 58 lej |
— |
Nd Pharma S.R.L. |
DA31723851 |
Diuretice (Rev.2) |
Bacau |
33622300-9 |
| 26.10.2022 | ACHIZITIE Captopril Lph25 mg x 30 cpr |
11 lej | 11 lej |
— |
Nd Pharma S.R.L. |
DA31723809 |
Antihipertensive (Rev.2) |
Bacau |
33622200-8 |
| 26.10.2022 | ACHIZITIE LEVOFLOXACINA / CEFTAMIL |
1346 lej | 1346 lej |
— |
Pharma |
DA31723607 |
Antibiotice si medicamente chimioterapeu |
Iasi |
33631400-6 |
| 26.10.2022 | ACHIZITIE AMPIPLUS 1000MG/500MG -AMOXIPLUS 1000 MG/200 MG |
1449 lej | 1449 lej |
— |
Mediplus Exim |
DA31723436 |
Antibiotice si medicamente chimioterapeu |
Mogosoaia |
33631400-6 |
| 26.10.2022 | ACHIZITIE CLEXANE 0,4 ML SOL INJ IN SPR CT*10SPR*0.4ML - ENOXAPARINUM |
461 lej | 461 lej |
— |
Mediplus Exim |
DA31723236 |
Antihemoragice (Rev.2) |
Mogosoaia |
33621200-1 |
| 26.10.2022 | ACHIZITIE ASPATOFORT(R) CT X 10F |
224 lej | 224 lej |
— |
Pharma |
DA31723166 |
Medicamente impotriva tulburarilor gastr |
Iasi |
33612000-3 |
| 26.10.2022 | ACHIZITIE CLORURA DE SODIU |
2757 lej | 2757 lej |
— |
Pharma |
DA31723017 |
Solutii pentru perfuzii (Rev.2) |
Iasi |
33692400-1 |
| 26.10.2022 | ACHIZITIE OSETRON 4 MG SOLUTIE INJECTABILA 2MG/ML*5FIOLE 2 ML-ONDANSETRONUM |
95 lej | 95 lej |
— |
Mediplus Exim |
DA31722740 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 26.10.2022 | ACHIZITIE VITAMINA B12 50 MCG/ML |
1000 lej | 1000 lej |
— |
Pharma |
DA31722652 |
Diverse medicamente (Rev.2) |
Iasi |
33690000-3 |
| 26.10.2022 | ACHIZITIE MIOFILIN 24MG/ML 10ML*5FIOLE - AMINOPHYLLINUM |
692 lej | 692 lej |
— |
Mediplus Exim |
DA31722510 |
Medicamente pentru sistemul respirator ( |
Mogosoaia |
33670000-7 |
| 26.10.2022 | ACHIZITIE Anxiar 1mg x 50cpr / LORAZEPAMUM |
39 lej | 39 lej |
— |
Europharm Holding |
DA31722439 |
Medicamente pentru sistemul nervos (Rev. |
Brasov |
33661000-1 |
| 26.10.2022 | ACHIZITIE CEFIXIMA AUROBINDO 200 mg x 10 cpr film /EFICEF 200 mg/CEFIXIMUM |
500 lej | 500 lej |
— |
Nd Pharma S.R.L. |
DA31722342 |
Antiinfectioase generale pentru uz siste |
Bacau |
33651000-8 |
| 26.10.2022 | ACHIZITIE Clorzoxazona 250mg x 20tb |
552 lej | 552 lej |
— |
Medimfarm |
DA31722237 |
Antiinflamatoare si antireumatismale (Re |
Ploiesti |
33632100-0 |
| 26.10.2022 | ACHIZITIE METRONIDAZOL/NORMIX |
937 lej | 937 lej |
— |
Europharm Holding |
DA31722172 |
Antibiotice si medicamente chimioterapeu |
Brasov |
33631400-6 |
| 26.10.2022 | ACHIZITIE Leridip 20 mg x 60 cpr. film. |
211 lej | 211 lej |
— |
Nd Pharma S.R.L. |
DA31722060 |
Medicamente pentru sistemul renin-angiot |
Bacau |
33622800-4 |
| 26.10.2022 | ACHIZITIE ASPIFOX 75 mg x 30 cpr gastr (acid acetilsalicilic 75 mg) ASPENTER / PROTECARDIN |
114 lej | 114 lej |
— |
Nd Pharma S.R.L. |
DA31721189 |
Antitrombotice (Rev.2) |
Bacau |
33621100-0 |
| 26.10.2022 | ACHIZITIE SPAVERIN/ ENTEROL |
655 lej | 655 lej |
— |
Nd Pharma S.R.L. |
DA31720942 |
Medicamente impotriva tulburarilor gastr |
Bacau |
33612000-3 |
| 26.10.2022 | ACHIZITIE Silimarina BIOFARM 150 mg x 50 cpr |
264 lej | 264 lej |
— |
Nd Pharma S.R.L. |
DA31719945 |
Medicamente pentru tractul digestiv si m |
Bacau |
33610000-9 |
| 26.10.2022 | Achizitie- Diverse materiale |
3164 lej | 3164 lej |
— |
Micrivet |
DA31719667 |
Diverse materiale de constructii (Rev.2) |
Jirlau |
44190000-8 |
| 25.10.2022 | Hartie termosensibila 57MM |
45 lej | 45 lej |
— |
Medclas Trading S.R.L. |
DA31711658 |
Consumabile medicale (Rev.2) |
Braila |
33140000-3 |
| 20.10.2022 | Pachet alimente |
2506 lej | 2506 lej |
— |
Terol Prod |
DA31681703 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 19.10.2022 | GENTAMICIN KRKA X 10 SOL. INJ. 80mg/2ml |
243 lej | 243 lej |
— |
Medimfarm |
DA31674267 |
Antibiotice si medicamente chimioterapeu |
Ploiesti |
33631400-6 |