Spitalul Clinic Panait Sirbu

All direct purchases of the hospital, most recent first.

32,376purchases · 2007-02-05 – 2026-10-30

133.8 M leitotal value

779suppliers

Date	What	Estimated	Value	Quantity	Supplier	No.	Category	Town	CPV code
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
2007-04-11	ACHIZITIE CAPSATOR	—	34 lei	—	Federal Expert Company S.R.L.	DA0007637	28522300-0	Clinceni	28522300-0
2007-04-11	ACHIZITIE CAPSATOR	—	156 lei	—	Federal Expert Company S.R.L.	DA0007632	28522300-0	Clinceni	28522300-0
2007-04-11	ACHIZITIE CD - R	—	198 lei	—	Federal Expert Company S.R.L.	DA0007628	30217340-8	Clinceni	30217340-8
2007-04-11	ACHIZITIE VATA	—	2,175 lei	—	Rompel Impex S.R.L.	DA0007622	Vata (Rev.2)	Bucuresti	33141117-3
2007-03-27	ACHIZITIE TRANSFUZOARE	—	900 lei	—	Co&Co Consumer 2002 S.R.L.	DA0005842	Aparate si instrumente pentru transfuzie	Bucuresti	33194200-8
2007-03-27	ACHIZITIE PERFUZOARE	—	1,140 lei	—	Co&Co Consumer 2002 S.R.L.	DA0005838	Aparate si instrumente pentru perfuzie (	Bucuresti	33194100-7
2007-03-23	ACHIZITIE ROLE STERILIZARE	—	520 lei	—	Tunic Prod S.R.L.	DA0005416	21222220-3	Bucuresti	21222220-3
2007-03-22	ACHIZITIE TIFON	—	4,000 lei	—	Rompel Impex S.R.L.	DA0005128	33141113-5	Bucuresti	33141113-5
2007-03-22	ACHIZITIE SERINGI 10 ML.	—	1,980 lei	—	Alpha Ned 2000 Exim S.R.L.	DA0005126	Seringi (Rev.2)	Bucuresti	33141310-6
2007-03-21	ACHIZITIE SERINGI 1 ML	—	500 lei	—	A&A Medical S.R.L.	DA0004915	Seringi (Rev.2)	Bucuresti	33141310-6
2007-03-21	ACHIZITIE SERINGI	—	1,500 lei	—	B.Braun Medical S.R.L.	DA0004909	Seringi (Rev.2)	Remetea Mare	33141310-6
2007-03-21	ACHIZITIE MANUSI EXAMINARE	—	4,000 lei	—	Paul Hartmann S.R.L.	DA0004906	25161200-9	Targu Mures	25161200-9
2007-03-09	ACHIZITIE PERASAFE	—	3,900 lei	—	Star Servconsult S.R.L.	DA0003082	24121000-8	Bucuresti	24121000-8
2007-03-09	ACHIZITIE CAMP LAPARATOMIE	—	1,360 lei	—	Star Servconsult S.R.L.	DA0003080	24498000-1	Bucuresti	24498000-1
2007-03-08	ACHIZITIE TRUSE EPIDURALA	—	7,606 lei	—	B.Braun Medical S.R.L.	DA0002992	Instrumente pentru anestezie (Rev.2)	Remetea Mare	33171100-0
2007-03-07	ACHIZITIE VARFURI GALBENE	—	300 lei	—	Tunic Prod S.R.L.	DA0002866	25212100-1	Bucuresti	25212100-1
2007-03-05	ACHIZITIE CATGUT	—	16 k lei	—	Co&Co Consumer 2002 S.R.L.	DA0002681	17335000-9	Bucuresti	17335000-9
2007-03-05	ACHIZITIE SUPORT HARTIE PROSOP	—	796 lei	—	Federal Expert Company S.R.L.	DA0002634	27313000-2	Clinceni	27313000-2
2007-03-05	ACHIZITIE TIFON	—	3,000 lei	—	Total Mino S.R.L.	DA0002625	Tifon medical (Rev.2)	Bucuresti	33141114-2
2007-03-02	ACHIZITIE LAME PORTOBIECT	—	1,500 lei	—	Nova Fit 2000 S.R.L.	DA0002540	26152330-0	Bucuresti	26152330-0
2007-03-02	ACHIZITIE PIEPT PUI	—	315 lei	—	Optimeat S.R.L.	DA0002532	15112210-1	Bucuresti	15112210-1
2007-03-02	ACHIZITIE FIRE	—	3,920 lei	—	Co&Co Consumer 2002 S.R.L.	DA0002524	Pansamente; cleme, suturi, ligaturi (Rev	Bucuresti	33141100-1
2007-03-02	ACHIZITIE ALCOOL SANITAR	—	2,000 lei	—	Tunic Prod S.R.L.	DA0002517	24142500-6	Bucuresti	24142500-6
2007-02-28	ACHIZITIE HARTIE FAX	—	79 lei	—	Federal Expert Company S.R.L.	DA0002325	21230000-4	Clinceni	21230000-4
2007-02-28	ACHIZITIE DISKETE	—	72 lei	—	Federal Expert Company S.R.L.	DA0002324	30217320-2	Clinceni	30217320-2

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