| 2010-05-13 | achizitie rezerva mop 200 gr |
— | 232 lei |
— |
Viandi Design Srl |
DA0912082 |
Maturi, perii si alte articole de menaj |
Craiova |
39224300-1 |
| 2010-05-13 | achizitie inalbitor clor javel |
— | 368 lei |
— |
Viandi Design Srl |
DA0912060 |
Detergenti (Rev.2) |
Craiova |
39831200-8 |
| 2010-03-25 | achizitie sterilizatoare (pupinele) |
— | 18 k lei |
— |
Dentex Trading S.R.L. |
DA0790362 |
Sterilizator (Rev.2) |
Corbeanca |
33191100-6 |
| 2009-10-07 | achizitie actisept 2,5 g cu aroma de pin |
— | 5,040 lei |
— |
Sanprodmed S.R.L. |
DA0467056 |
Cloruri (Rev.2) |
Bucuresti |
24312120-1 |
| 2009-04-09 | achizitie actisept |
— | 3,500 lei |
— |
Sanprodmed S.R.L. |
DA0243589 |
Cloruri (Rev.2) |
Bucuresti |
24312120-1 |
| 2008-12-17 | achizitie scaune |
— | 3,060 lei |
— |
Perchim S.R.L. |
DA0181829 |
Scaune pivotante (Rev.2) |
Craiova |
39111100-4 |
| 2008-12-17 | achizitie saltele copii |
— | 2,880 lei |
— |
Intertrans Pavonne S.R.L. |
DA0181815 |
Saltele (Rev.2) |
Craiova |
39143112-4 |
| 2008-12-17 | achizitie saltele de joc pentru copii |
— | 5,220 lei |
— |
Intertrans Pavonne S.R.L. |
DA0181811 |
Saltele (Rev.2) |
Craiova |
39143112-4 |
| 2008-12-17 | achizitie pilote |
— | 3,649 lei |
— |
Intertrans Pavonne S.R.L. |
DA0181807 |
Paturi si pleduri (Rev.2) |
Craiova |
39511000-7 |
| 2008-12-03 | achizitie masti calorifer |
— | 2,055 lei |
— |
Vistoral Com S.R.L. |
DA0172256 |
Piese de mobilier (Rev.2) |
Craiova |
39157000-7 |
| 2008-12-03 | achizitie dulap fiset si vestiar |
— | 655 lei |
— |
Vistoral Com S.R.L. |
DA0172252 |
Dulapuri (Rev.2) |
Craiova |
39122100-4 |
| 2008-12-03 | achizitie canapea |
— | 840 lei |
— |
Vistoral Com S.R.L. |
DA0172250 |
Mobilier pentru camera de zi (Rev.2) |
Craiova |
39143200-8 |
| 2008-12-03 | achizitie dulap aparatura medicala |
— | 1,000 lei |
— |
Vistoral Com S.R.L. |
DA0172246 |
Dulapuri (Rev.2) |
Craiova |
39122100-4 |
| 2008-12-03 | achizitie dulap lenjerie |
— | 490 lei |
— |
Vistoral Com S.R.L. |
DA0172242 |
Dulapuri (Rev.2) |
Craiova |
39122100-4 |
| 2008-12-03 | achizitie scaune adulti |
— | 200 lei |
— |
Vistoral Com S.R.L. |
DA0172239 |
Scaune pentru salile de mese (Rev.2) |
Craiova |
39112100-1 |
| 2008-12-03 | achizitie mese de infasat |
— | 3,300 lei |
— |
Vistoral Com S.R.L. |
DA0172235 |
Mese (Rev.2) |
Craiova |
39121200-8 |
| 2008-12-03 | achizitie vestiar suprapus |
— | 1,815 lei |
— |
Vistoral Com S.R.L. |
DA0172228 |
Mobilier pentru gradinite (Rev.2) |
Craiova |
39161000-8 |
| 2008-12-03 | achizitie vestiare copii |
— | 880 lei |
— |
Vistoral Com S.R.L. |
DA0172221 |
Mobilier pentru gradinite (Rev.2) |
Craiova |
39161000-8 |
| 2008-12-03 | achizitie dulap jucarii |
— | 1,348 lei |
— |
Vistoral Com S.R.L. |
DA0172212 |
Dulapuri (Rev.2) |
Craiova |
39122100-4 |
| 2008-12-03 | achizitie raft alimente metalic |
— | 190 lei |
— |
Vistoral Com S.R.L. |
DA0172208 |
Echipament de restaurant (Rev.2) |
Craiova |
39315000-3 |
| 2008-12-03 | achizitie scaunele copii |
— | 3,120 lei |
— |
Vistoral Com S.R.L. |
DA0172203 |
Scaune pentru salile de mese (Rev.2) |
Craiova |
39112100-1 |
| 2008-11-12 | achizitie actisept |
— | 1,400 lei |
— |
Sanprodmed S.R.L. |
DA0159454 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 2008-10-24 | achizitie computer de birou |
— | 9,702 lei |
— |
Verasys International S.R.L. |
DA0147133 |
Computer de birou (Rev.2) |
Bucuresti |
30213300-8 |
| 2008-10-23 | achizitie salopeta de protectie |
— | 70 lei |
— |
Intertrans Pavonne S.R.L. |
DA0146334 |
Echipamente de protectie (Rev.2) |
Craiova |
18143000-3 |
| 2008-10-23 | achizitie halat de protectie |
— | 210 lei |
— |
Intertrans Pavonne S.R.L. |
DA0146329 |
Echipamente de protectie (Rev.2) |
Craiova |
18143000-3 |
| 2008-10-23 | achizitie uniforma de protectie |
— | 16 k lei |
— |
Intertrans Pavonne S.R.L. |
DA0146321 |
Imbracaminte speciala de lucru (Rev.2) |
Craiova |
18130000-9 |
| 2008-10-23 | achizitie pilote duble vara/iarna pentru copii 1.10/1.40 |
— | 1,025 lei |
— |
Intertrans Pavonne S.R.L. |
DA0146295 |
Paturi si pleduri (Rev.2) |
Craiova |
39511000-7 |
| 2008-10-23 | achizitie lenjerie din bumbac pentru copii |
— | 5,440 lei |
— |
Intertrans Pavonne S.R.L. |
DA0146292 |
Lenjerie de pat (Rev.2) |
Craiova |
39512000-4 |
| 2008-10-23 | achizitie fete de masa 1.00/1.40 |
— | 240 lei |
— |
Intertrans Pavonne S.R.L. |
DA0146287 |
Fete de masa (Rev.2) |
Craiova |
39513100-2 |
| 2008-10-23 | achizitie cearceaf plic 1.10/1.6 |
— | 740 lei |
— |
Intertrans Pavonne S.R.L. |
DA0146281 |
Cearsafuri (Rev.2) |
Craiova |
39512100-5 |
| 2008-10-23 | achizitie cearceaf pat 1.10/1.8 |
— | 810 lei |
— |
Intertrans Pavonne S.R.L. |
DA0146275 |
Cearsafuri (Rev.2) |
Craiova |
39512100-5 |
| 2008-09-10 | achizitie raft alimente 2000/1000/450 cu usi si yale |
— | 475 lei |
— |
Intertrans Pavonne S.R.L. |
DA0125490 |
36142000-8 |
Craiova |
36142000-8 |
| 2008-09-10 | achizitie dulap pastrare materiale de curatenie |
— | 270 lei |
— |
Intertrans Pavonne S.R.L. |
DA0125475 |
36131100-9 |
Craiova |
36131100-9 |
| 2008-09-10 | achizitie dulap pentru documente |
— | 285 lei |
— |
Intertrans Pavonne S.R.L. |
DA0125455 |
36131100-9 |
Craiova |
36131100-9 |
| 2008-09-10 | achizitie dulap lenjerie cu doua usi |
— | 1,090 lei |
— |
Intertrans Pavonne S.R.L. |
DA0125445 |
36131100-9 |
Craiova |
36131100-9 |
| 2008-09-10 | achizitie masa pentru schimbat copiii |
— | 1,040 lei |
— |
Intertrans Pavonne S.R.L. |
DA0125440 |
36133312-2 |
Craiova |
36133312-2 |
| 2008-09-10 | achizitie vitrina copiii |
— | 400 lei |
— |
Intertrans Pavonne S.R.L. |
DA0125434 |
36121300-8 |
Craiova |
36121300-8 |
| 2008-09-10 | achizitie scaunele copiii |
— | 2,190 lei |
— |
Intertrans Pavonne S.R.L. |
DA0125428 |
36115000-0 |
Craiova |
36115000-0 |
| 2008-09-09 | Achizitie televizor color |
— | 820 lei |
— |
Mailmos Prod S.R.L. |
DA0125105 |
Televizoare color (Rev.2) |
Craiova |
32324100-1 |
| 2008-09-09 | Achizitie cuiere |
— | 650 lei |
— |
Mailmos Prod S.R.L. |
DA0125099 |
36141000-1 |
Craiova |
36141000-1 |
| 2008-07-14 | achizitie truse de prim ajutor |
— | 2,100 lei |
— |
Eprubeta Farm S.R.L. |
DA0102875 |
Truse de prim ajutor (Rev.2) |
Buzau |
33141623-3 |
| 2008-07-10 | achizitie mobilier cresa - masute |
— | 2,210 lei |
— |
Perchim S.R.L. |
DA0102130 |
36133313-9 |
Craiova |
36133313-9 |
| 2008-07-10 | achizitie mobiler cresa - patuturi dulap |
— | 5,500 lei |
— |
Perchim S.R.L. |
DA0102124 |
36133116-8 |
Craiova |
36133116-8 |
| 2008-07-10 | achizitie mobiler cresa - patuturi sugari |
— | 24 k lei |
— |
Perchim S.R.L. |
DA0102120 |
36133116-8 |
Craiova |
36133116-8 |
| 2008-07-10 | achizitie actisept |
— | 504 lei |
— |
Sanprodmed S.R.L. |
DA0101773 |
24132120-5 |
Bucuresti |
24132120-5 |
| 2008-06-12 | achizitie UPC |
— | 1,750 lei |
— |
Sharolt Group S.R.L. |
DA0088941 |
Masini, echipament si accesorii de birou |
Craiova |
30100000-0 |
| 2008-06-12 | achizitie imprimante |
— | 2,750 lei |
— |
Sharolt Group S.R.L. |
DA0088936 |
30233231-9 |
Craiova |
30233231-9 |
| 2008-05-20 | achizitie actisept cutii cu 140 de tablete ,2,5 g / tableta |
— | 840 lei |
— |
Sanprodmed S.R.L. |
DA0077626 |
24132120-5 |
Bucuresti |
24132120-5 |