| 2007-05-31 | ACHIZITIE CAMP LAPAROTOMIE |
— | 11 k lei |
— |
Steril Romania S.R.L. |
DA0015737 |
33141113-5 |
Bucuresti |
33141113-5 |
| 2007-05-31 | ACHIZITIE PARAFINA |
— | 2,900 lei |
— |
Tunic Prod S.R.L. |
DA0015682 |
23312000-7 |
Bucuresti |
23312000-7 |
| 2007-05-31 | ACHIZITIE TOLUEN |
— | 1,489 lei |
— |
Tunic Prod S.R.L. |
DA0015681 |
24141222-6 |
Bucuresti |
24141222-6 |
| 2007-05-31 | ACHIZITIE ULEI PARAFINA |
— | 180 lei |
— |
Tunic Prod S.R.L. |
DA0015667 |
23123720-4 |
Bucuresti |
23123720-4 |
| 2007-05-31 | ACHIZITIE RINGER |
— | 3,000 lei |
— |
Infomed Fluids S.R.L. |
DA0015664 |
24492400-3 |
Bucuresti |
24492400-3 |
| 2007-05-31 | ACHIZITIE TIFON |
— | 3,700 lei |
— |
Total Mino S.R.L. |
DA0015651 |
Tifon medical (Rev.2) |
Bucuresti |
33141114-2 |
| 2007-05-31 | ACHIZITIE ALCOOL RAFINAT 96% |
— | 1,900 lei |
— |
Agronad Prodimpex 2000 S.R.L. |
DA0015608 |
24142510-9 |
Copaceni |
24142510-9 |
| 2007-05-31 | ACHIZITIE ALCOOL SANITAR |
— | 1,960 lei |
— |
Tunic Prod S.R.L. |
DA0015606 |
24142500-6 |
Bucuresti |
24142500-6 |
| 2007-05-30 | ACHIZITIE PERASAFE |
— | 2,950 lei |
— |
Euromedica Inc Group S.R.L. |
DA0015340 |
24121000-8 |
Bucuresti |
24121000-8 |
| 2007-05-28 | ACHIZITIE CATGUT CROMAT |
— | 456 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA0014902 |
Foarfece de fire metalice si bisturie; m |
Bucuresti |
33141400-4 |
| 2007-05-28 | ACHZITIE CATGUT PLAIN |
— | 3,420 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA0014901 |
Foarfece de fire metalice si bisturie; m |
Bucuresti |
33141400-4 |
| 2007-05-23 | ACHIZITIE VACUTAINERE |
— | 1,400 lei |
— |
Tody Company Exim S.R.L. |
DA0014188 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2007-05-23 | ACHIZITIE VACUTAINERE |
— | 3,500 lei |
— |
Tody Company Exim S.R.L. |
DA0014185 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2007-05-23 | ACHIZITIE VACUTAINERE |
— | 1,960 lei |
— |
Tody Company Exim S.R.L. |
DA0014183 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2007-05-23 | ACHIZITIE VATA MEDICINALA |
— | 2,610 lei |
— |
Rompel Impex S.R.L. |
DA0014171 |
Vata (Rev.2) |
Bucuresti |
33141117-3 |
| 2007-05-21 | ACHIZITIE TRUSE ANESTEZIE EPIDURALA |
— | 7,606 lei |
— |
B.Braun Medical S.R.L. |
DA0013776 |
Instrumente pentru anestezie (Rev.2) |
Remetea Mare |
33171100-0 |
| 2007-05-18 | ACHIZITIE SONDE FOLEY |
— | 2,100 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA0013606 |
Catetere cu balon (Rev.2) |
Bucuresti |
33141210-5 |
| 2007-05-18 | ACHIZITIE CONECTOR |
— | 4,900 lei |
— |
Vayo Com S.R.L. |
DA0013575 |
Accesorii pentru cateter (Rev.2) |
Bucuresti |
33141240-4 |
| 2007-05-18 | ACHIZ. SER FIZIOLOGIC FIOLE |
— | 8,960 lei |
— |
Montero S.A. |
DA0013562 |
24492500-4 |
Bucuresti |
24492500-4 |
| 2007-05-18 | ACHIZITIE PROPOFOL |
— | 5,628 lei |
— |
B.Braun Medical S.R.L. |
DA0013548 |
24461100-4 |
Remetea Mare |
24461100-4 |
| 2007-05-10 | ACHIZITIE NOVOSPRAY |
— | 600 lei |
— |
Fefrom Import Export S.R.L. |
DA0012043 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-05-10 | ACHIZITIE AMPHOLYSINE |
— | 600 lei |
— |
Fefrom Import Export S.R.L. |
DA0012041 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-05-10 | ACHIZITIE ENDOSPORINE |
— | 1,200 lei |
— |
Fefrom Import Export S.R.L. |
DA0012036 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-05-10 | ACHIZITIE INSTRUZYME |
— | 1,800 lei |
— |
Fefrom Import Export S.R.L. |
DA0012035 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2007-05-10 | ACHIZITIE PREZERVATIVE |
— | 2,880 lei |
— |
Pansiprod Medical S.R.L. |
DA0012029 |
36731100-5 |
Filipestii de Padure |
36731100-5 |
| 2007-05-10 | ACHIZITIE TOLUEN |
— | 1,489 lei |
— |
Tunic Prod S.R.L. |
DA0012026 |
24141222-6 |
Bucuresti |
24141222-6 |
| 2007-05-03 | ACHIZITIE GOTA -POR STERIL |
— | 800 lei |
— |
Datacom International S.A. |
DA0010767 |
Plasturi (Rev.2) |
Bucuresti |
33141112-8 |
| 2007-05-02 | ACHIZITIE BETADINE SOLUTIE |
— | 2,464 lei |
— |
Montero S.A. |
DA0010524 |
24431600-0 |
Bucuresti |
24431600-0 |
| 2007-05-02 | ACHIZITIE SAPUN BETADINE |
— | 1,875 lei |
— |
Montero S.A. |
DA0010521 |
24431600-0 |
Bucuresti |
24431600-0 |
| 2007-05-02 | ACHIZITIE MANUSI UF |
— | 3,200 lei |
— |
Paul Hartmann S.R.L. |
DA0010509 |
25161200-9 |
Targu Mures |
25161200-9 |
| 2007-04-26 | ACHIZITIE ECOSTEP |
— | 3,000 lei |
— |
Diamedix Impex S.A. |
DA0010081 |
25232000-6 |
Bucuresti |
25232000-6 |
| 2007-04-20 | ACHIZITIE FIXATOR |
— | 450 lei |
— |
Infomed S.R.L. |
DA0009098 |
24641240-3 |
Bucuresti |
24641240-3 |
| 2007-04-20 | ACHIZITIE DEVELOPATOARE |
— | 760 lei |
— |
Infomed S.R.L. |
DA0009097 |
24641230-0 |
Bucuresti |
24641230-0 |
| 2007-04-20 | ACHIZITIE FILME RADIOLOGICE |
— | 1,060 lei |
— |
Infomed S.R.L. |
DA0009095 |
25311000-4 |
Bucuresti |
25311000-4 |
| 2007-04-20 | ACHIZITIE FILME RADIOLOGICE |
— | 528 lei |
— |
Infomed S.R.L. |
DA0009089 |
25311000-4 |
Bucuresti |
25311000-4 |
| 2007-04-20 | ACHIZITIE FILM MAMOGRAFIE |
— | 2,160 lei |
— |
Infomed S.R.L. |
DA0009081 |
25311000-4 |
Bucuresti |
25311000-4 |
| 2007-04-18 | ACHIZITIE BRATARI NOU NASCUTI |
— | 260 lei |
— |
Alpha Brio Medical S.R.L. |
DA0008657 |
25248240-5 |
Bucuresti |
25248240-5 |
| 2007-04-18 | ACHIZITIE BRATARI IDENTINFICARE |
— | 140 lei |
— |
Alpha Brio Medical S.R.L. |
DA0008652 |
25248240-5 |
Bucuresti |
25248240-5 |
| 2007-04-18 | ACHIZITIE LAME BISTURIU |
— | 360 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA0008646 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 2007-04-18 | ACHIZITIE PERFUZOARE |
— | 960 lei |
— |
Pansiprod Medical S.R.L. |
DA0008626 |
Articole pentru perfuzii (Rev.2) |
Filipestii de Padure |
33194120-3 |
| 2007-04-18 | ACHIZITIE TRUSE PERFUZIE |
— | 1,140 lei |
— |
Pansiprod Medical S.R.L. |
DA0008622 |
Aparate si instrumente pentru transfuzie |
Filipestii de Padure |
33194200-8 |
| 2007-04-11 | ACHIZITIE HARTIE COPIATOR A4 |
— | 500 lei |
— |
Federal Expert Company S.R.L. |
DA0007660 |
21230000-4 |
Clinceni |
21230000-4 |
| 2007-04-11 | ACHIZITIE SFOARA BUMBAC |
— | 30 lei |
— |
Federal Expert Company S.R.L. |
DA0007655 |
17333000-5 |
Clinceni |
17333000-5 |
| 2007-04-11 | ACHIZITIE FILE PLASTIC |
— | 40 lei |
— |
Federal Expert Company S.R.L. |
DA0007652 |
28522400-1 |
Clinceni |
28522400-1 |
| 2007-04-11 | ACHIZITIE ROLE FAX |
— | 79 lei |
— |
Federal Expert Company S.R.L. |
DA0007650 |
21230000-4 |
Clinceni |
21230000-4 |
| 2007-04-11 | ACHIZITIE PRELUNGITOARE EL. |
— | 17 lei |
— |
Federal Expert Company S.R.L. |
DA0007648 |
Creioane cu mina reincarcabila (Rev.2) |
Clinceni |
30192131-8 |
| 2007-04-11 | ACHIZITIE INDIGO |
— | 18 lei |
— |
Federal Expert Company S.R.L. |
DA0007647 |
21231100-2 |
Clinceni |
21231100-2 |
| 2007-04-11 | ACHIZITIE PIXURI |
— | 38 lei |
— |
Federal Expert Company S.R.L. |
DA0007645 |
Pixuri (Rev.2) |
Clinceni |
30192121-5 |
| 2007-04-11 | ACHIZITIE DOSARE INCOPCIAT |
— | 84 lei |
— |
Federal Expert Company S.R.L. |
DA0007641 |
Dosare (Rev.2) |
Clinceni |
22852000-7 |
| 2007-04-11 | ACHIZITIE REPERTOAR |
— | 20 lei |
— |
Federal Expert Company S.R.L. |
DA0007638 |
Registre din hartie sau din carton (Rev. |
Clinceni |
22810000-1 |