| 02.02.2010 | Achizitie ecuson |
— | 120 lei |
— |
Peridot Service S.R.L. |
DA0684475 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 02.02.2010 | Achizitie pixuri |
— | 90 lei |
— |
Peridot Service S.R.L. |
DA0684461 |
Pixuri (Rev.2) |
Braila |
30192121-5 |
| 29.01.2010 | Achizitie registre A3 |
— | 315 lei |
— |
Peridot Service S.R.L. |
DA0679335 |
Registre, registre contabile, clasoare, |
Braila |
22800000-8 |
| 29.01.2010 | Achizitie registre A4 |
— | 3.570 lei |
— |
Peridot Service S.R.L. |
DA0679319 |
Registre, registre contabile, clasoare, |
Braila |
22800000-8 |
| 29.01.2010 | Achizitie formulare A3 |
— | 360 lei |
— |
Peridot Service S.R.L. |
DA0679299 |
Articole de papetarie si alte articole d |
Braila |
30199000-0 |
| 29.01.2010 | Achizitie formulare A5 carton |
— | 405 lei |
— |
Peridot Service S.R.L. |
DA0679276 |
Diverse imprimate (Rev.2) |
Braila |
22900000-9 |
| 29.01.2010 | Achizitie formulare A4 |
— | 1.250 lei |
— |
Peridot Service S.R.L. |
DA0679244 |
Diverse imprimate (Rev.2) |
Braila |
22900000-9 |
| 29.01.2010 | Achizitie pubele 240 l |
— | 496 lei |
— |
Iridex-Group-Plastic S.R.L. |
DA0679035 |
Containere si pubele de deseuri (Rev.2) |
Voluntari |
34928480-6 |
| 29.01.2010 | Achizitie dosare mapa/incopciat |
— | 180 lei |
— |
Peridot Service S.R.L. |
DA0678371 |
Articole de papetarie si alte articole d |
Braila |
30199000-0 |
| 29.01.2010 | achizitie file pvc |
— | 350 lei |
— |
Peridot Service S.R.L. |
DA0678330 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 29.01.2010 | Achizitie set corector |
— | 79 lei |
— |
Peridot Service S.R.L. |
DA0678317 |
Accesorii de birou (Rev.2) |
Braila |
30192000-1 |
| 29.01.2010 | Achizitie permanent marker |
— | 100 lei |
— |
Peridot Service S.R.L. |
DA0678280 |
Carioca (Rev.2) |
Braila |
30192123-9 |
| 29.01.2010 | Achizitie indigo |
— | 189 lei |
— |
Peridot Service S.R.L. |
DA0678195 |
Hartie si carton tratate (Rev.2) |
Braila |
30197600-2 |
| 29.01.2010 | Achizitie hartie copiator |
— | 575 lei |
— |
Peridot Service S.R.L. |
DA0678181 |
Hartie pentru fotocopiatoare (Rev.2) |
Braila |
30197643-5 |
| 29.01.2010 | Achizitie hartie scris |
— | 390 lei |
— |
Peridot Service S.R.L. |
DA0678136 |
Articole de papetarie si alte articole d |
Braila |
30199000-0 |
| 29.01.2010 | Achizitie dosare PVC |
— | 168 lei |
— |
Peridot Service S.R.L. |
DA0678044 |
Accesorii de birou (Rev.2) |
Braila |
30192000-1 |
| 29.01.2010 | Achizitie dosare sina |
— | 175 lei |
— |
Peridot Service S.R.L. |
DA0677959 |
Dosare (Rev.2) |
Braila |
22852000-7 |
| 29.01.2010 | achizitie caiete |
— | 45 lei |
— |
Peridot Service S.R.L. |
DA0677937 |
Accesorii de birou (Rev.2) |
Braila |
30192000-1 |
| 29.01.2010 | Achizitie bibliorafturi |
— | 203 lei |
— |
Peridot Service S.R.L. |
DA0677875 |
Articole de papetarie si alte articole d |
Braila |
30199000-0 |
| 29.01.2010 | Achizitie agrafe birou |
— | 35 lei |
— |
Peridot Service S.R.L. |
DA0677840 |
Accesorii de birou (Rev.2) |
Braila |
30192000-1 |
| 28.01.2010 | Lucrari de reparatii sarpanta |
— | 53 mii lei |
— |
Brocart S.R.L. |
DA0677018 |
Lucrari de sarpanta si de invelitori si |
Braila |
45261000-4 |
| 22.01.2010 | Switch retea 8 porturi |
— | 49 lei |
— |
Profex Trade S.R.L. |
DA0666175 |
Componente de retea (Rev.2) |
Braila |
32422000-7 |
| 22.01.2010 | SWITCH RETEA 16 PORTURI |
— | 110 lei |
— |
Profex Trade S.R.L. |
DA0666143 |
Componente de retea (Rev.2) |
Braila |
32422000-7 |
| 18.01.2010 | Achizitie site Jaeger |
— | 1.400 lei |
— |
Newmedics Com S.R.L. |
DA0657314 |
Accesorii de diagnosticare (Rev.2) |
Bucuresti |
33124130-5 |
| 18.01.2010 | Achizitie filtre antibacteriene |
— | 964 lei |
— |
Newmedics Com S.R.L. |
DA0657291 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 15.12.2009 | Lucrari instalare echipamente de iluminare interiora |
— | 15 mii lei |
— |
Tighia Serv S.R.L. |
DA0621638 |
Alte lucrari de instalare electrica (Rev |
Braila |
45317000-2 |
| 15.12.2009 | Montat plafon casetat |
— | 1.988 lei |
— |
Brocart S.R.L. |
DA0621518 |
Alte lucrari de finisare a constructiilo |
Braila |
45450000-6 |
| 15.12.2009 | Lucrari de izolare termica |
— | 20 mii lei |
— |
Brocart S.R.L. |
DA0621491 |
Lucrari de izolare termica (Rev.2) |
Braila |
45321000-3 |
| 15.12.2009 | Achizitie usi cu plumb |
— | 11 mii lei |
— |
Brocart S.R.L. |
DA0621291 |
Usi blindate sau armate (Rev.2) |
Braila |
44421500-2 |
| 15.12.2009 | Achizitie usi |
— | 1.293 lei |
— |
Brocart S.R.L. |
DA0621081 |
Usi (Rev.2) |
Braila |
44221200-7 |
| 15.12.2009 | Achizitie site geam |
— | 151 lei |
— |
Brocart S.R.L. |
DA0620985 |
Plase de tantari (Rev.2) |
Braila |
39525500-3 |
| 14.12.2009 | Achizitie recoltor sputa |
— | 2.640 lei |
— |
Eprubeta Farm S.R.L. |
DA0617871 |
Consumabile medicale nechimice de unica |
Buzau |
33141000-0 |
| 14.12.2009 | Avhizitie nitrat reductaza |
— | 780 lei |
— |
Sanimed International Impex S.R.L. |
DA0617456 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 14.12.2009 | Achizitie teste niacina |
— | 700 lei |
— |
Sanimed International Impex S.R.L. |
DA0617436 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.12.2009 | Achizitie stravital |
— | 10 mii lei |
— |
Farmexpert D.C.I. S.A. |
DA0615190 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 11.12.2009 | Lucrari de reparatii |
— | 15 mii lei |
— |
Egeria S.R.L. |
DA0613166 |
Lucrari de reparatii generale si de reno |
Braila |
45453000-7 |
| 11.12.2009 | Lucrari de reparatii spatii foarte degradate |
— | 34 mii lei |
— |
Egeria S.R.L. |
DA0613138 |
Lucrari de reparatii generale si de reno |
Braila |
45453000-7 |
| 10.12.2009 | Achizitie RPR carbon |
— | 89 lei |
— |
Biosystems Diagnostic S.R.L. |
DA0609791 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 10.12.2009 | Achizitie LDS |
— | 2.113 lei |
— |
Euromedica Inc Group S.R.L. |
DA0608837 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 10.12.2009 | Achizitie Budesin D |
— | 4.200 lei |
— |
Euromedica Inc Group S.R.L. |
DA0608799 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 10.12.2009 | Achizitie PeraSafe |
— | 4.200 lei |
— |
Euromedica Inc Group S.R.L. |
DA0608789 |
Oxizi, peroxizi si hidroxizi (Rev.2) |
Bucuresti |
24210000-9 |
| 09.12.2009 | Lucrari de montare plafon casetat |
— | 15 mii lei |
— |
Brocart S.R.L. |
DA0607504 |
Alte lucrari de finisare a constructiilo |
Braila |
45450000-6 |
| 09.12.2009 | Achizitie usi placate cu plumb |
— | 12 mii lei |
— |
Brocart S.R.L. |
DA0607470 |
Usi blindate sau armate (Rev.2) |
Braila |
44421500-2 |
| 09.12.2009 | Achizitie tocuri si pervaze din lemn |
— | 4.327 lei |
— |
Brocart S.R.L. |
DA0607432 |
44221211-7 |
Braila |
44221211-7 |
| 09.12.2009 | Achizitie usi din lemn stratificat |
— | 4.623 lei |
— |
Brocart S.R.L. |
DA0607385 |
Usi (Rev.2) |
Braila |
44221200-7 |
| 09.12.2009 | Achizitie fereastra din lemn stratificat |
— | 2.494 lei |
— |
Brocart S.R.L. |
DA0607326 |
Ferestre duble (Rev.2) |
Braila |
44221111-6 |
| 09.12.2009 | lucrari Instalare de echipament de iluminare exterioara |
— | 52 mii lei |
— |
Tighia Serv S.R.L. |
DA0607250 |
Instalare de echipament de iluminare ext |
Braila |
45316100-6 |
| 09.12.2009 | Achizitie lucrari de cablare electrica |
— | 7.900 lei |
— |
Tighia Serv S.R.L. |
DA0607040 |
Lucrari de cablare si conexiuni electric |
Braila |
45311000-0 |
| 08.12.2009 | Achizitie xilen |
— | 24 lei |
— |
Eprubeta Farm S.R.L. |
DA0603171 |
Reactivi chimici (Rev.2) |
Buzau |
33696300-8 |
| 08.12.2009 | Achizitie cupe ser |
— | 191 lei |
— |
Biosystems Diagnostic S.R.L. |
DA0602939 |
Accesorii de diagnosticare (Rev.2) |
Bucuresti |
33124130-5 |