| 19.11.2007 | ACHIZITIE CEARA |
— | 640 lej |
— |
Chemical Company S.A. |
DA0039567 |
23312000-7 |
Iasi |
23312000-7 |
| 13.11.2007 | ACHIZITIE WATER FOR INJECTION |
— | 173 lej |
— |
B.Braun Medical S.R.L. |
DA0038582 |
24492500-4 |
Remetea Mare |
24492500-4 |
| 13.11.2007 | ACHIZITIE SCUTECE |
— | 5000 lej |
— |
Intern Pema S.R.L. |
DA0038531 |
Imbracaminte pentru bebelusi (Rev.2) |
Bucuresti |
18411000-3 |
| 08.11.2007 | ACHIZITIE CHLAMYDIA MINICLIP |
— | 4500 lej |
— |
Diamedix Impex S.A. |
DA0037820 |
24496500-2 |
Bucuresti |
24496500-2 |
| 08.11.2007 | ACHIZITIE LAME STICLA |
— | 9000 lej |
— |
Tunic Prod S.R.L. |
DA0037818 |
26152330-0 |
Bucuresti |
26152330-0 |
| 06.11.2007 | ACHIZITIE MONOLISA ANTI HCV |
— | 3500 lej |
— |
A&A Medical S.R.L. |
DA0037505 |
24496200-9 |
Bucuresti |
24496200-9 |
| 06.11.2007 | ACHIZITIE CLEME OMBILICALE |
— | 580 lej |
— |
Crio - 2 S.R.L. |
DA0037457 |
Cleme chirurgicale (Rev.2) |
Iasi |
33141122-1 |
| 06.11.2007 | ACHIZITIE BRATARI IDENTIFICARE MAME |
— | 480 lej |
— |
Crio - 2 S.R.L. |
DA0037454 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 06.11.2007 | ACHZITIE BRATARI IDENTIFICARE NN |
— | 900 lej |
— |
Crio - 2 S.R.L. |
DA0037451 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 06.11.2007 | ACHIZITIE COUNT TACT AGAR |
— | 4200 lej |
— |
Mediclim S.R.L. |
DA0037376 |
24641250-6 |
Bucuresti |
24641250-6 |
| 05.11.2007 | ACHIZITIE SARE |
— | 300 lej |
— |
Inseco S.R.L. |
DA0037148 |
Sare gema (Rev.2) |
Ramnicu Valcea |
14410000-8 |
| 05.11.2007 | ACHIZITIE SARE |
— | 20 lej |
— |
Inseco S.R.L. |
DA0037147 |
Sare gema (Rev.2) |
Ramnicu Valcea |
14410000-8 |
| 01.11.2007 | ACHIZITIE TEST HCG |
— | 350 lej |
— |
Diamedix Impex S.A. |
DA0036832 |
24496500-2 |
Bucuresti |
24496500-2 |
| 01.11.2007 | ACHIZITIE SCTECE UF |
— | 1728 lej |
— |
Bella Romania Impex S.R.L. |
DA0036828 |
21222120-2 |
Bucuresti |
21222120-2 |
| 01.11.2007 | ACHIZITIE SCUTECE UF |
— | 4080 lej |
— |
Bella Romania Impex S.R.L. |
DA0036827 |
21222120-2 |
Bucuresti |
21222120-2 |
| 01.11.2007 | ACHIZITIE PATURELE COPII |
— | 2600 lej |
— |
M.A.Cristina S.R.L. |
DA0036823 |
Imbracaminte pentru bebelusi (Rev.2) |
Iasi |
18411000-3 |
| 01.11.2007 | ACHIZITIE ECOGEL |
— | 1040 lej |
— |
Farmec S.A. |
DA0036771 |
24497000-4 |
Cluj-Napoca |
24497000-4 |
| 01.11.2007 | ACHIZITIE ECOGEL |
— | 115 lej |
— |
Farmec S.A. |
DA0036770 |
24497000-4 |
Cluj-Napoca |
24497000-4 |
| 25.10.2007 | ACHIZITIE FIXATOR |
— | 450 lej |
— |
Infomed S.R.L. |
DA0035971 |
24641240-3 |
Bucuresti |
24641240-3 |
| 25.10.2007 | ACHIZITIE REVELATOR |
— | 760 lej |
— |
Infomed S.R.L. |
DA0035970 |
24641230-0 |
Bucuresti |
24641230-0 |
| 25.10.2007 | ACHIZITIE FILME |
— | 530 lej |
— |
Infomed S.R.L. |
DA0035969 |
25311000-4 |
Bucuresti |
25311000-4 |
| 25.10.2007 | ACHIZITIE FILME RADIOLOGICE |
— | 2160 lej |
— |
Infomed S.R.L. |
DA0035968 |
25311000-4 |
Bucuresti |
25311000-4 |
| 24.10.2007 | ACHIZITIE COLUMBIA AGAR |
— | 1830 lej |
— |
Mediclim S.R.L. |
DA0035736 |
24641250-6 |
Bucuresti |
24641250-6 |
| 24.10.2007 | ACHIZITIE EPRUBETE |
— | 1450 lej |
— |
Tunic Prod S.R.L. |
DA0035694 |
26152339-3 |
Bucuresti |
26152339-3 |
| 24.10.2007 | ACHIZITIE UROCULTOARE |
— | 2360 lej |
— |
Tunic Prod S.R.L. |
DA0035692 |
25223100-1 |
Bucuresti |
25223100-1 |
| 24.10.2007 | ACHIZITIE COPROCOLTOARE |
— | 700 lej |
— |
Tunic Prod S.R.L. |
DA0035690 |
25223100-1 |
Bucuresti |
25223100-1 |
| 24.10.2007 | ACHIZITIE TAMPON RECOLTARE |
— | 4900 lej |
— |
Tunic Prod S.R.L. |
DA0035688 |
25210000-6 |
Bucuresti |
25210000-6 |
| 24.10.2007 | ACHIZITIE PLACI PETRI |
— | 1580 lej |
— |
Tunic Prod S.R.L. |
DA0035683 |
25223100-1 |
Bucuresti |
25223100-1 |
| 24.10.2007 | ACHIZITIE CUTII PETRI |
— | 840 lej |
— |
Tunic Prod S.R.L. |
DA0035681 |
26152331-7 |
Bucuresti |
26152331-7 |
| 23.10.2007 | ACHIZITIE ACTISEPT |
— | 2400 lej |
— |
Sanprodmed S.R.L. |
DA0035588 |
24131900-0 |
Bucuresti |
24131900-0 |
| 23.10.2007 | ACHIZITIE PRAF CURATAT |
— | 742 lej |
— |
Intercity Trading S.R.L. |
DA0035587 |
24511400-3 |
Arad |
24511400-3 |
| 23.10.2007 | ACHIZITIE HARTIE IGIENICA |
— | 270 lej |
— |
Intercity Trading S.R.L. |
DA0035585 |
21221100-9 |
Arad |
21221100-9 |
| 23.10.2007 | ACHIZITIE PROSOAPE HARTIE |
— | 471 lej |
— |
Intercity Trading S.R.L. |
DA0035581 |
21221300-1 |
Arad |
21221300-1 |
| 23.10.2007 | ACHIZITIE BETADINA SOLUTIE |
— | 1266 lej |
— |
Montero S.A. |
DA0035570 |
24431600-0 |
Bucuresti |
24431600-0 |
| 23.10.2007 | ACHIZITIE BETADINA SOLUTIE |
— | 1823 lej |
— |
Montero S.A. |
DA0035567 |
24431600-0 |
Bucuresti |
24431600-0 |
| 23.10.2007 | ACHIZITIE TRANSFUZOARE |
— | 1710 lej |
— |
Pansiprod Medical S.R.L. |
DA0035552 |
Aparate si instrumente pentru transfuzie |
Filipestii de Padure |
33194200-8 |
| 23.10.2007 | ACHIZITIE DETERGENT |
— | 1488 lej |
— |
Ilmano S.R.L. |
DA0035491 |
24513290-2 |
Ramnicu Valcea |
24513290-2 |
| 23.10.2007 | ACHIZITIE HIPOCLORIT |
— | 588 lej |
— |
Ilmano S.R.L. |
DA0035488 |
24132220-6 |
Ramnicu Valcea |
24132220-6 |
| 18.10.2007 | ACHIZITIE TRUSE PERIDURALE |
— | 3196 lej |
— |
B.Braun Medical S.R.L. |
DA0035077 |
Instrumente pentru anestezie (Rev.2) |
Remetea Mare |
33171100-0 |
| 11.10.2007 | ACHIZITIE PUNGI URINA |
— | 750 lej |
— |
Co&Co Consumer 2002 S.R.L. |
DA0034073 |
33141611-6 |
Bucuresti |
33141611-6 |
| 10.10.2007 | ACHIZITIE ALCOOL SANITAR |
— | 4500 lej |
— |
Apevin S.R.L. |
DA0033877 |
24142500-6 |
Targu Mures |
24142500-6 |
| 10.10.2007 | ACHIZITIE ALCOOL SANITAR |
— | 1320 lej |
— |
A&A Medical S.R.L. |
DA0033876 |
24142510-9 |
Bucuresti |
24142510-9 |
| 09.10.2007 | ACHIZITIE LAME BISTURIU |
— | 500 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA0033745 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 27.09.2007 | ACHIZITIE GRAM MERK |
— | 4680 lej |
— |
Tunic Prod S.R.L. |
DA0032568 |
24120000-1 |
Bucuresti |
24120000-1 |
| 27.09.2007 | ACHIZITIE PLACI PETRI |
— | 1580 lej |
— |
Tunic Prod S.R.L. |
DA0032559 |
25223100-1 |
Bucuresti |
25223100-1 |
| 27.09.2007 | ACHIZITIE CUTII PETRI |
— | 840 lej |
— |
Tunic Prod S.R.L. |
DA0032557 |
26152331-7 |
Bucuresti |
26152331-7 |
| 27.09.2007 | ACHIZITIE DISCURI ANTIBIOGRAMA |
— | 4400 lej |
— |
Avena Medica S.R.L. |
DA0032556 |
24641250-6 |
Chitila |
24641250-6 |
| 27.09.2007 | ACHIZITIE ULEI DE CEDRU |
— | 1426 lej |
— |
Tunic Prod S.R.L. |
DA0032552 |
Echipamente medicale, produse farmaceuti |
Bucuresti |
33000000-0 |
| 27.09.2007 | ACHIZITIE VARFURI ALBASTRE |
— | 400 lej |
— |
Tunic Prod S.R.L. |
DA0032549 |
25233300-6 |
Bucuresti |
25233300-6 |
| 27.09.2007 | ACHIZITIE VARFURI GALBENE |
— | 600 lej |
— |
Tunic Prod S.R.L. |
DA0032547 |
25212100-1 |
Bucuresti |
25212100-1 |