| 21.03.2024 | Achizitie cearceaf pat unica folosinta 80cm/180cm |
546 lej | 546 lej |
— |
Ellebi Com Impex |
DA35320874 |
Lenjerie de spital (Rev.2) |
Bucuresti |
39518000-6 |
| 21.03.2024 | Achizitie Trusa de aglutinare Streptococ |
425 lej | 425 lej |
— |
Biomaxima Romania S.R.L. |
DA35320721 |
Truse de administrare (Rev.2) |
Cluj-Napoca |
33141624-0 |
| 21.03.2024 | Achizitie Trusa de identificare Stafilococ ,test de aglutinare rapida pe lama |
332 lej | 332 lej |
— |
Dialab Solutions |
DA35320637 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 21.03.2024 | Achizitie Biblioraft |
672 lej | 672 lej |
— |
Darcom |
DA35319346 |
Bibliorafturi (Rev.2) |
Targu Jiu |
30197210-1 |
| 21.03.2024 | Achizitie Dosar plastic cu sina |
295 lej | 295 lej |
— |
Darcom |
DA35319279 |
Dosare (Rev.2) |
Targu Jiu |
22852000-7 |
| 21.03.2024 | Achizitie hartie xerox |
5457 lej | 5457 lej |
— |
Darcom |
DA35318937 |
Hartie pentru fotocopiatoare si xerograf |
Targu Jiu |
30197642-8 |
| 21.03.2024 | Achizitie HARTIE EKG BTL 08 LC |
2950 lej | 2950 lej |
— |
Gymed Oxigen S.R.L. |
DA35318100 |
Hartie pentru utilizare grafica, hartie |
Bucuresti |
22990000-6 |
| 21.03.2024 | Achizitie hartie ekg cardiofax |
1450 lej | 1450 lej |
— |
Gymed Oxigen S.R.L. |
DA35318046 |
Hartie sau carton termosensibile (Rev.2) |
Bucuresti |
22993200-9 |
| 21.03.2024 | Achizitie Cartus dozare:Na,K,Cl,(BUN)/Urea,Glu,Crea,iCa,TCO2,Hct,Angap,Hb,compatibil analizor I-STAT |
2093 lej | 2750 lej |
— |
Ducos Trading Srl |
DA35317354 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 21.03.2024 | Achizitie ctnl |
2839 lej | 3750 lej |
— |
Ducos Trading Srl |
DA35317293 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 21.03.2024 | Achizitie KABI 10mg/ml |
1223 lej | 1223 lej |
— |
Fresenius Kabi Romania |
DA35316126 |
Anestezice (Rev.2) |
Ghimbav |
33661100-2 |
| 20.03.2024 | Achizitie GLUCOZA ZENTIVA 3300mg/10ml |
2496 lej | 2496 lej |
— |
Pharma |
DA35303534 |
Solutii de glucoza (Rev.2) |
Iasi |
33692700-4 |
| 20.03.2024 | Achizitie MIALGIN 100MG/2ML |
87 lej | 87 lej |
— |
Farmexim S.A. |
DA35303311 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 19.03.2024 | Achizitie evaluarea riscurilor la securitatea fizica a obiectivelor |
2000 lej | 2000 lej |
— |
Tilvescu Vasile P.F.A. |
DA35300938 |
Servicii de consultanta in protectia con |
Balesti |
71317000-3 |
| 17.03.2024 | Achizitie CONSUMABILE STATIE APA |
718 lej | 718 lej |
— |
Biosystems Diagnostic |
DA35276753 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 14.03.2024 | Achizitie BROMHEXIN 2mg/ml |
52 lej | 52 lej |
— |
Medimfarm |
DA35262976 |
Articole farmaceutice (Rev.2) |
Ploiesti |
33680000-0 |
| 14.03.2024 | Achizitie Pulsoximetru |
299 lej | 299 lej |
— |
Vetro Design |
DA35261541 |
Aparate de diagnosticare (Rev.2) |
Bucuresti |
33124100-6 |
| 14.03.2024 | Achizitie Tensiometru Electronic |
596 lej | 596 lej |
— |
Vetro Design |
DA35261387 |
Tensiometru (Rev.2) |
Bucuresti |
33123100-9 |
| 14.03.2024 | Achizitie Termometru |
64 lej | 64 lej |
— |
Vetro Design |
DA35260982 |
Termometre (Rev.2) |
Bucuresti |
38412000-6 |
| 13.03.2024 | Achizitie Cititor card sanatate |
288 lej | 288 lej |
— |
Ro Interactive Technologies S.R.L. |
DA35249153 |
Cititoare de carduri inteligente (Rev.2) |
Cluj-Napoca |
30233300-4 |
| 13.03.2024 | Achizitie Pampers adult marimea XL |
720 lej | 720 lej |
— |
Revora Topmedas |
DA35249022 |
Scutece de unica folosinta (Rev.2) |
Focsani |
33751000-9 |
| 13.03.2024 | Achizitie Pampers adult marimea L |
649 lej | 649 lej |
— |
Revora Topmedas |
DA35248947 |
Scutece de unica folosinta (Rev.2) |
Focsani |
33751000-9 |
| 13.03.2024 | Achizitie HALOPERIDOL 5mg/ml |
105 lej | 105 lej |
— |
Pharma |
DA35247920 |
Medicamente pentru sistemul respirator ( |
Iasi |
33670000-7 |
| 13.03.2024 | Achizitie LYSTHENON 0.1G/5ML |
73 lej | 73 lej |
— |
Farmexim S.A. |
DA35247809 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 13.03.2024 | Achizitie MICRODACYN |
515 lej | 515 lej |
— |
Euromatic Plus S.R.L. |
DA35247755 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 13.03.2024 | Achizitie Neopreol unguent |
840 lej | 840 lej |
— |
Nd Pharma S.R.L. |
DA35247666 |
Medicamente utilizate in dermatologie (R |
Bacau |
33631000-2 |
| 13.03.2024 | Achizitie Supozitoare cu glicerina adulti 2100 mg |
132 lej | 132 lej |
— |
Nd Pharma S.R.L. |
DA35247547 |
Medicamente impotriva tulburarilor gastr |
Bacau |
33612000-3 |
| 13.03.2024 | Achizitie Solutie perfuzabila Ringer - 500ml |
540 lej | 540 lej |
— |
Ropharma Logistic |
DA35247476 |
Diverse medicamente (Rev.2) |
Brasov |
33690000-3 |
| 13.03.2024 | Achizitie SPIRONOLACTONA 25 mg |
97 lej | 97 lej |
— |
Nd Pharma S.R.L. |
DA35247329 |
Medicamente pentru sistemul cardiovascul |
Bacau |
33622000-6 |
| 13.03.2024 | Achizitie VITAMINA C 750 mg/5ml |
2477 lej | 2477 lej |
— |
Bio Eel S.R.L. |
DA35247223 |
Vitamine (Rev.2) |
Targu Mures |
33616000-1 |
| 13.03.2024 | Achizitie MEMOTAL 1G/5ML |
2795 lej | 2795 lej |
— |
Farmexim S.A. |
DA35246830 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 13.03.2024 | Achizitie VITAMINA B1 100MG/2ML |
4450 lej | 4450 lej |
— |
Farmexim S.A. |
DA35246667 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 13.03.2024 | Achizitie GLUCOZA 3300MG/10ML |
2454 lej | 2454 lej |
— |
Farmexim S.A. |
DA35246532 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 13.03.2024 | Achizitie OMEPRAZOL 20MG |
272 lej | 272 lej |
— |
Felsin Farm |
DA35246398 |
Medicamente impotriva tulburarilor provo |
Bucuresti |
33611000-6 |
| 12.03.2024 | Achizitie rola prosop hartie |
930 lej | 930 lej |
— |
Final Management Solution |
DA35242505 |
Articole de hartie pentru uz sanitar (Re |
Bucuresti |
33770000-8 |
| 12.03.2024 | Achizitie Rola cearceaf hartie examinare |
1977 lej | 1977 lej |
— |
Final Management Solution |
DA35238678 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 12.03.2024 | Achizitie Sapun lichid cu pompita 1l |
543 lej | 543 lej |
— |
Final Management Solution |
DA35236129 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 12.03.2024 | Achizitie Solutie geamuri - 750 ml |
329 lej | 329 lej |
— |
Final Management Solution |
DA35235888 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 12.03.2024 | Achizitie cif - crema 750 ml |
899 lej | 899 lej |
— |
Final Management Solution |
DA35235707 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 12.03.2024 | Achizitie HIDROCORTIZON 19.6MG/5ML |
507 lej | 507 lej |
— |
Farmexim S.A. |
DA35233574 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 12.03.2024 | Achizitie CLORZOXAZONA 250 mg |
340 lej | 340 lej |
— |
Bio Eel S.R.L. |
DA35233203 |
Diverse medicamente (Rev.2) |
Targu Mures |
33690000-3 |
| 12.03.2024 | Achizitie Tramadol 100mg/2ml |
115 lej | 115 lej |
— |
Ropharma Logistic |
DA35233129 |
Diverse medicamente (Rev.2) |
Brasov |
33690000-3 |
| 12.03.2024 | Achizitie VENTILATOR CENTRALA TERMICA 35 KW |
1554 lej | 1554 lej |
— |
Tehnoinstal |
DA35232659 |
Reparare si intretinere a centralelor te |
Targu Jiu |
45259300-0 |
| 11.03.2024 | Achizitie bratara identificare nou-nascuti |
108 lej | 108 lej |
— |
Vetro Design |
DA35225536 |
Bratara de identitate (Rev.2) |
Bucuresti |
22455100-5 |
| 11.03.2024 | Achizitie bratari identificare mame, culoare alb |
90 lej | 90 lej |
— |
Vetro Design |
DA35225464 |
Bratara de identitate (Rev.2) |
Bucuresti |
22455100-5 |
| 11.03.2024 | Achizitie bratari identificare mame, culoare roz |
70 lej | 70 lej |
— |
Vetro Design |
DA35225380 |
Bratara de identitate (Rev.2) |
Bucuresti |
22455100-5 |
| 11.03.2024 | Achizitie Reparatie grup electrogen |
3875 lej | 3875 lej |
— |
Euroleader |
DA35224680 |
Servicii de reparare si de intretinere a |
Targu Jiu |
50532300-6 |
| 11.03.2024 | Achizitie FENTANYL SOL.INJ. 0,05MG FIOLA 10ML |
88 lej | 88 lej |
— |
Farmaceutica Remedia Distribution & Logistics S.R. |
DA35221802 |
Anestezice (Rev.2) |
Deva |
33661100-2 |
| 07.03.2024 | Achizitie MAGNESIUM SULFATE KALCEKS 200 mg/ml |
540 lej | 540 lej |
— |
Compania Nationala Unifarm |
DA35211940 |
Substituenti de plasma sanguina si solut |
Bucuresti |
33621400-3 |
| 05.03.2024 | Achizitie Audit de Securitate Cibernetica |
25 ezer lej | 25 ezer lej |
— |
Daf Consulting & Management |
DA35178615 |
Servicii de audit informatic (Rev.2) |
Tamasi |
72810000-1 |