| 16.09.2019 | ACHIZITIONARE CUTII PLASTIC PS 90X15MM |
— | 135 lei |
— |
Nova Fit 2000 S.R.L. |
DA23861524 |
Recipiente si pungi de recoltare, drenaj |
Bucuresti |
33141600-6 |
| 13.09.2019 | ACHIZITIONARE STINGATOARE NOI TIP P6 |
— | 1.425 lei |
— |
Alex Com -Sting |
DA23853595 |
Extinctoare portabile (Rev.2) |
Bucuresti |
35111320-4 |
| 12.09.2019 | ACHIZITIONARE EXUDAT FARINGIAN IN TUB STERIL CU TIJA LEMN SI BUMBAC |
— | 114 lei |
— |
Nova Fit 2000 S.R.L. |
DA23847299 |
Truse pentru prelevare manuala de probe |
Bucuresti |
38911000-4 |
| 12.09.2019 | ACHIZITIONARE CEFAZOLIN 30 |
— | 25 lei |
— |
Tody Laboratories Int |
DA23846860 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 12.09.2019 | ACHIZITIONARE CEFEPIME 30 |
— | 25 lei |
— |
Tody Laboratories Int |
DA23846821 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 12.09.2019 | ACHIZITIONARE CEFUROXIME 30 |
— | 25 lei |
— |
Tody Laboratories Int |
DA23846422 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 12.09.2019 | ACHIZITIONARE CEFTAZIDIME 30 |
— | 25 lei |
— |
Tody Laboratories Int |
DA23844964 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 12.09.2019 | ACHIZITIONARE MEDIU AABTL FLACON 200 ML |
— | 115 lei |
— |
Bivaria Grup S.R.L. |
DA23844516 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 12.09.2019 | ACHIZITIONARE MEDIU MUELLER HINTON 200 ML |
— | 190 lei |
— |
Bivaria Grup S.R.L. |
DA23844362 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 12.09.2019 | ACHIZITIONARE GELOZA SANGE + SANGE BERBEC 5% |
— | 290 lei |
— |
Bivaria Grup S.R.L. |
DA23844303 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 10.09.2019 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA23824796 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 10.09.2019 | ACHIZITIONARE FICAT DE PUI |
— | 360 lei |
— |
Dumar International S.R.L. |
DA23824722 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 10.09.2019 | ACHIZITIONARE VARZA ALBA |
— | 80 lei |
— |
Dumar International S.R.L. |
DA23824683 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 10.09.2019 | ACHIZITIONARE MORCOVI PROASPETI |
— | 90 lei |
— |
Dumar International S.R.L. |
DA23824656 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 09.09.2019 | ACHIZITIONARE VERDEATA DIFERITA |
— | 100 lei |
— |
Dumar International S.R.L. |
DA23816380 |
Legume pentru frunze (Rev.2) |
Bucuresti |
03221300-9 |
| 09.09.2019 | ACHIZITIONARE USTUROI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA23816318 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 09.09.2019 | ACHIZITIONARE CEAPA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA23816258 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 09.09.2019 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA23816045 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 09.09.2019 | ACHIIZTIONARE PATE DE FICAT |
— | 227 lei |
— |
Dumar International S.R.L. |
DA23815993 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 09.09.2019 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA23815950 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 09.09.2019 | ACHIZITIONARE PULPE PUI |
— | 1.580 lei |
— |
Dumar International S.R.L. |
DA23815908 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 09.09.2019 | ACHIZITIONARE OTET |
— | 25 lei |
— |
Comlunaria Impex S.R.L. |
DA23810851 |
Otet si inlocuitori de otet (Rev.2) |
Otopeni |
15871100-5 |
| 09.09.2019 | ACHIZITIONARE MASLINE |
— | 180 lei |
— |
Comlunaria Impex S.R.L. |
DA23810821 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 09.09.2019 | ACHIZITIONARE CASCAVAL |
— | 440 lei |
— |
Comlunaria Impex S.R.L. |
DA23810797 |
Preparate alimentare (Rev.2) |
Otopeni |
15893100-5 |
| 09.09.2019 | ACHIZITIONARE SALAM VICTORIA |
— | 400 lei |
— |
Comlunaria Impex S.R.L. |
DA23810755 |
Salam (Rev.2) |
Otopeni |
15131230-6 |
| 09.09.2019 | ACHIZITIONARE CARNATI CABANOS |
— | 300 lei |
— |
Comlunaria Impex S.R.L. |
DA23810715 |
Carnati (Rev.2) |
Otopeni |
15131130-5 |
| 09.09.2019 | ACHIZITIONARE CRENVUSTI OUI |
— | 190 lei |
— |
Comlunaria Impex S.R.L. |
DA23810688 |
Carne de pui (Rev.2) |
Otopeni |
15112130-6 |
| 06.09.2019 | ACHIZITIONARE Apa Deionizata Ultrapura - 5l |
— | 150 lei |
— |
Rompack |
DA23801837 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 06.09.2019 | ACHIZITIONARE |
— | 1.140 lei |
— |
Sc Top Activ Office Impex Srl |
DA23801645 |
Cantare (Rev.2) |
Bucuresti |
42923200-4 |
| 05.09.2019 | ACHIZITIONARE Fir acid poliglicolic, 3/0, L=60cm, ac 24,3, 3/8 cerc, triungiularmm |
— | 756 lei |
— |
Rombiomedica |
DA23798089 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 05.09.2019 | ACHIZITIONARE Fir acid poliglicolic, 4/0, L=6cm, ac 18,7mm, 3/8 cerc, triunghiular |
— | 720 lei |
— |
Rombiomedica |
DA23798045 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 05.09.2019 | ACHIZITIONARE Fir acid poliglicolic, 2/0, L=60cm, ac 29,7, 3/8 cerc, triunghiularmm, |
— | 840 lei |
— |
Rombiomedica |
DA23798009 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 05.09.2019 | ACHIZITIONARE Fir sutura polipropilena 4/0, lungime 75 cm, ac triunghiular 18,7 mm, 3/8 cerc |
— | 1.920 lei |
— |
Rombiomedica |
DA23797971 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 05.09.2019 | ACHIZITIONARE Fir polipropilena 3/0 cu ac triunghiular |
— | 1.920 lei |
— |
Rombiomedica |
DA23797937 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 05.09.2019 | ACHIZITIONARE Fir sutura polipropilena nr. 2/0, 75 cm lungime, ac triunghiular 29,7 mm, 3/8 cerc |
— | 756 lei |
— |
Rombiomedica |
DA23797903 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 05.09.2019 | ACHIZITIONARE Servicii de dezinsectie si deratizare |
— | 1.434 lei |
— |
Sc Lions Clean Services Srl |
DA23793714 |
Servicii de dezinfectie si de dezinsecti |
Bucuresti |
90921000-9 |
| 03.09.2019 | ACHIZITIONARE Capac pentru bol supa din spuma, albe, 100buc/set |
— | 1.200 lei |
— |
Global Plast Horeca |
DA23777984 |
Articole de catering de unica folosinta |
Dobroesti |
39222100-5 |
| 03.09.2019 | ACHIZITIONARE Bol supa din spuma 500cc, albe, 100buc/set |
— | 2.400 lei |
— |
Global Plast Horeca |
DA23777976 |
Articole de catering de unica folosinta |
Dobroesti |
39222100-5 |
| 03.09.2019 | ACHIZITIONARE Caserole albe bicompartimentate cu capac, 200buc/bax |
— | 2.200 lei |
— |
Global Plast Horeca |
DA23777945 |
Echipament de bucatarie, articole de men |
Dobroesti |
39220000-0 |
| 03.09.2019 | ACHIZITIONARE Caserola dublu Hamburger 200 buc/bax |
— | 1.900 lei |
— |
Global Plast Horeca |
DA23777922 |
Echipament de bucatarie, articole de men |
Dobroesti |
39220000-0 |
| 27.08.2019 | ACHIZITIONARE SOFTA MAN ACUTE dezinfectant alcoolic pentru mâini flacon 1000ml |
— | 1.600 lei |
— |
B.Braun Medical |
DA23732136 |
Dezinfectant pentru maini (Rev.2) |
Remetea Mare |
33741300-9 |
| 26.08.2019 | ACHIZITIONARE SAPUN SPUMA KIMCARE |
— | 7.680 lei |
— |
Supermedical |
DA23724490 |
Echipamente medicale, produse farmaceuti |
Craiova |
33000000-0 |
| 26.08.2019 | ACHIZITIONARE Solutie cu peroxid de hydrogen BIOSANITIZER |
— | 4.800 lei |
— |
S.C. Balkan Medical Distribution S.R.L. |
DA23724423 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 26.08.2019 | ACHIZITIONARE Dezinfectant rapid suprafete, pe baza de alcooli - Mikrozid AF Liquid - fl. 1L |
— | 2.100 lei |
— |
Intercoop |
DA23724385 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 26.08.2019 | ACHIZITIONARE BANDA INDICATOARE ABUR 19MM X50 M |
— | 80 lei |
— |
Tehnoplus Medical |
DA23724044 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 21.08.2019 | ACHIZITIONARE CRENWUSTI DE PUI |
— | 170 lei |
— |
Comlunaria Impex S.R.L. |
DA23703360 |
Carne de pui (Rev.2) |
Otopeni |
15112130-6 |
| 21.08.2019 | ACHIZITIONARE SALAM VICTORIA |
— | 285 lei |
— |
Comlunaria Impex S.R.L. |
DA23703353 |
Salam (Rev.2) |
Otopeni |
15131230-6 |
| 21.08.2019 | ACHIZITIONARE CARNATI CABANOS |
— | 285 lei |
— |
Comlunaria Impex S.R.L. |
DA23703348 |
Carnati (Rev.2) |
Otopeni |
15131130-5 |
| 21.08.2019 | ACHIZITIONARE CASCAVAL |
— | 400 lei |
— |
Comlunaria Impex S.R.L. |
DA23703330 |
Preparate alimentare (Rev.2) |
Otopeni |
15893100-5 |
| 21.08.2019 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA23703320 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |