| 27.12.2022 | ACHIZITIE GEL LUBRIFICANT, ATI, PRIME HEALTHCARE |
425 lei | 425 lei |
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Prime Healthcare S.R.L. |
DA32300628 |
Lubrifianti (Rev.2) |
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24951100-6 |
| 23.12.2022 | Solutie Set revelator developator 2x20 l |
6.796 lei | 7.207 lei |
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Sh Medical Srl |
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Fixatori pentru radiologie (Rev.2) |
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24931240-3 |
| 23.12.2022 | ACHIZITIE PACHET TONERE, CARTELE, LINK BUILDER, SPITAL |
20 mii lei | 20 mii lei |
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Link Builder Srl |
DA32294165 |
Cartuse de toner (Rev.2) |
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30125100-2 |
| 23.12.2022 | ACHIZITIE SERVICII DE EVALUARE SPATII, TEREN ADMINISTRATIV, TOP EXPERT |
38 mii lei | 38 mii lei |
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Top Expert Proiect |
DA32294120 |
Servicii de consultanta in domeniul eval |
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79419000-4 |
| 23.12.2022 | ACHIZITIE NORADRENALINA, UNIFARM, 17 CUTII |
11 mii lei | 11 mii lei |
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Compania Nationala Unifarm |
DA32292359 |
Medicamente pentru sistemul cardiovascul |
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33622000-6 |
| 22.12.2022 | ACHIZITIE HARTIE HIGH GLOSSY, EVOREVO. MEDICINA NUCLEARA |
2.680 lei | 2.680 lei |
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Evorevo |
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Hartie sau carton fotosensibile (Rev.2) |
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22993100-8 |
| 22.12.2022 | Debitmetru oxigen standard DIN cu ioni de argint - OM 2 |
1.250 lei | 1.250 lei |
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Evorevo |
DA32286584 |
Debitmetre (Rev.2) |
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38421110-6 |
| 22.12.2022 | achizitie sistem de punctie, trans mentor, laborator analize medicale |
7.500 lei | 7.900 lei |
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Trans-Mentor |
DA32286411 |
Ace de biopsie (Rev.2) |
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33141323-0 |
| 22.12.2022 | ACHIZITIE PIESA DE MANA LAPAROSCOPICA, BLOC OPERATOR CT, EOMBIOMEDICA |
23 mii lei | 23 mii lei |
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Rombiomedica |
DA32286240 |
Consumabile medicale (Rev.2) |
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33140000-3 |
| 22.12.2022 | achizitie garnituri trocar olympus, bloc operator chirurgie toarcica, santimpex |
1.450 lei | 1.450 lei |
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Santimpex S.R.L. |
DA32285808 |
Consumabile medicale (Rev.2) |
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33140000-3 |
| 22.12.2022 | ACHIZITIE BIPLOAR, MEDTRONIC, BLOC OPERATOR |
15 mii lei | 15 mii lei |
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Medtronic Romania |
DA32285643 |
Instrumente chirurgicale (Rev.2) |
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33169000-2 |
| 22.12.2022 | ACHIZITIE PUNGI TRANSPORT PROBE BIOLOGICE, TUNIC, BLOCURILE OPERATOARE |
9.520 lei | 9.520 lei |
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Tunic Prod S.R.L. |
DA32285370 |
Pungi cu dublura de protectie (Rev.2) |
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18938000-3 |
| 22.12.2022 | ACHIZITIE PACHET CUASAR, MATERIALE CONSTRUCTII, |
18 mii lei | 18 mii lei |
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Cuasar Impex |
DA32281410 |
Alte materiale de constructii diverse (R |
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44192000-2 |
| 22.12.2022 | ACHIZITIE REPARATE GEAM TERMOPAN, ADMINISTRATIV, ACA CONSTRUCT |
3.183 lei | 3.183 lei |
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Aca Construct Windows S.R.L. |
DA32278386 |
Lucrari de montare de geamuri (Rev.2) |
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45441000-0 |
| 21.12.2022 | ACHIZITIE MENTENANTA PERIODICA CLAYTON, ADMINISTRATIV |
1.904 lei | 1.904 lei |
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Steam Gen Solutions |
DA32271832 |
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| 21.12.2022 | ACHIZITIE NORADRENALINA, EUROPHARM, 11 CUTII, FARMACIE, ATI |
7.095 lei | 7.095 lei |
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Europharm Holding |
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33622100-7 |
| 21.12.2022 | ACHIZITIE LUCRARI DE AMENAJARE / REAMENAJARE spatiu destinat unui vestiaor pentru medici rezidenti |
8.532 lei | 8.532 lei |
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Aca Construct Windows S.R.L. |
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Lucrari de montare de geamuri (Rev.2) |
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| 21.12.2022 | ACHIZITIE MEDICAL MALL, STERILIZARE, SET FILTRE, ULEI POMPA |
10 mii lei | 10 mii lei |
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Medical Logistic Mall |
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Uleiuri pentru angrenaje (Rev.2) |
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| 21.12.2022 | ACHIZITIE MEDICAL MALL, STERILIZARE, ELECTROVENTIL |
1.700 lei | 1.700 lei |
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Medical Logistic Mall |
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Diverse piese de schimb (Rev.2) |
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34913000-0 |
| 20.12.2022 | Lichid Parbriz Iarna Dreissner, 5L |
115 lei | 115 lei |
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Pro Wash Detailing |
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Produse de curatat pentru automobile (Re |
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| 20.12.2022 | Alonje din plastic pentru indosariere A5 25 bucati / set diverse culori B4U |
1.675 lei | 1.675 lei |
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Dns Birotica |
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Dosare (Rev.2) |
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22852000-7 |
| 20.12.2022 | Tub eppendorf 0,75 ml, conic, din PP, cu capac, gradat, transparent |
120 lei | 120 lei |
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Avena Medica S.R.L. |
DA32250742 |
Eprubete (Rev.2) |
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33192500-7 |
| 20.12.2022 | ACHIZITIE FISE DE CONSULTATIE SI EVIDENTA |
3.840 lei | 3.840 lei |
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Evorevo |
DA32250470 |
Imprimate la comanda (Rev.2) |
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22458000-5 |
| 20.12.2022 | Varfuri 0-200, - Tuburi Eppendorf 1,5 - Laborator |
144 lei | 144 lei |
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Nova Fit 2000 S.R.L. |
DA32250389 |
Varfuri de pipete (Rev.2) |
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38437110-1 |
| 20.12.2022 | AMIODARONA HAMELN 50 mg/ml (150mg/3ml) - generic amiokordin |
630 lei | 630 lei |
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Pharma Vision Plus |
DA32249285 |
Medicamente utilizate in cardiologie (Re |
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33622100-7 |
| 19.12.2022 | ACHIZITIE SONDE FOLEY 16 F, LRTEI, ALPHA NED 2000 |
11 mii lei | 11 mii lei |
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Alpha Ned 2000 Exim |
DA32228326 |
Consumabile medicale nechimice de unica |
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33141000-0 |
| 19.12.2022 | ACHIZITIE MANUSI S, M, L, LRTEI, MLM MEDICAL |
18 mii lei | 18 mii lei |
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Mlm Medical S.R.L. |
DA32224800 |
Manusi (Rev.2) |
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18424000-7 |
| 19.12.2022 | ACHIZITIE PACHET ACE, TRUSE, FESI, LRTEI, NOVITRADE |
9.710 lei | 9.710 lei |
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Novitrade |
DA32223169 |
Ace medicale (Rev.2) |
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| 16.12.2022 | Reparatia finala a injectomatului NEMOTO - radiologie |
4.670 lei | 4.670 lei |
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Test Trading S.R.L. |
DA32218937 |
Servicii de reparare si de intretinere a |
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50421200-4 |
| 16.12.2022 | ACHIZITIE HUSE, PERNE, SPITAL, SPLINTER |
35 mii lei | 35 mii lei |
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Splinter Wear S.R.L. |
DA32211089 |
Perne (Rev.2) |
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39516120-9 |
| 16.12.2022 | CLORURA DE SODIU 0,9%, flacon PE (Ecoflac Plus) 100 ml cu dublu port de administrare cod 446993 |
2.060 lei | 2.060 lei |
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B.Braun Medical |
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Solutii injectabile (Rev.2) |
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33692500-2 |
| 15.12.2022 | Piese (regulator presiune 0-8bar,conector T cu filet mic,robinet flux,valva protectie) |
1.310 lei | 1.310 lei |
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Tehno Electro Medical Company S.R.L. |
DA32200653 |
Diverse piese de schimb (Rev.2) |
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34913000-0 |
| 15.12.2022 | Capcana de apa Drager WaterLock2 - ATI |
1.390 lei | 1.390 lei |
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Draeger Romania |
DA32197287 |
Elemente filtrante din panza (Rev.2) |
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39525200-0 |
| 15.12.2022 | Servicii reparatie ascensoare REPARATII GENERALE |
1.906 lei | 1.906 lei |
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Ascensorul Romservice Company |
DA32195541 |
Servicii de reparare si intretinere (Rev |
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50000000-5 |
| 15.12.2022 | ACHIZITIE CALORIFERE SPITAL, ADMINISTRATIV, SMART CONCEPT |
44 mii lei | 44 mii lei |
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Smart Cleaning Concept S.R.L. |
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Radiatoare (Rev.2) |
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44621100-0 |
| 13.12.2022 | ACHIZITIE IMPLANTURI, PROTEZE, ROMGER MEDICAL, CO 2 |
9.000 lei | 9.000 lei |
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Romger Medical |
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Implanturi mamare (Rev.2) |
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33184400-7 |
| 12.12.2022 | ACHIZITIE PACHET MEDICAL MALL, STERILIZARE |
3.625 lei | 3.625 lei |
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Medical Logistic Mall |
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Diverse servicii de intretinere si de re |
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| 12.12.2022 | ACHIZITIE RIBON PENTRU MASINA HAWO, STERILIZARE, TEHNOPLUS |
426 lei | 426 lei |
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Tehnoplus Medical Service |
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Benzi impregnate cu cerneala (Rev.2) |
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30192300-4 |
| 12.12.2022 | ACHIZITIE PACHET MATERIALE CURATENIE, REST LRTEI, PN RADIOTERAPIE |
2.785 lei | 2.785 lei |
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Smart Cleaning Concept S.R.L. |
DA32131098 |
Produse de curatenie (Rev.2) |
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39831240-0 |
| 09.12.2022 | ACHIZITIE PACHET PAPETARIE, LRTEI |
15 mii lei | 15 mii lei |
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Mihada Business Solutions |
DA32119203 |
Articole de papetarie si alte articole d |
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30199000-0 |
| 09.12.2022 | Achizitie HARTIE / ROLE EKG |
4.170 lei | 4.170 lei |
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Evorevo |
DA32116533 |
Hartie sau carton fotosensibile (Rev.2) |
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22993100-8 |
| 08.12.2022 | Pachet servicii de calibrare - echipament PTW Curiementor 4 si camera de ionizare |
35 mii lei | 35 mii lei |
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Canberra Packard |
DA32109876 |
Servicii de calibrare (Rev.2) |
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50433000-9 |
| 08.12.2022 | Analiza gamma spectrometrica de inalta rezolutie pe proba biologica, conditionata de benefi |
1.117 lei | 1.117 lei |
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Institutul National de Cercetare Dezvoltare pentru |
DA32104372 |
Servicii de analiza (Rev.2) |
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71620000-0 |
| 07.12.2022 | ACHIZITIE DIRIGENTIE DE SANTIER, SPITAL, DGS-CONSULT DEVELOPMENT |
25 mii lei | 25 mii lei |
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Dgs-Consult Development |
DA32086946 |
Servicii de supraveghere a lucrarilor (R |
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71520000-9 |
| 29.11.2022 | ACHIZITIE PRONATIV, PN-ATI, FARMEXIM |
7.071 lei | 7.071 lei |
— |
Farmexim S.A. |
DA32030174 |
Coagulanti sanguini (Rev.2) |
Bucuresti |
33141530-4 |
| 28.11.2022 | Nutret combinat granulat pentru soareci, sobolani |
4.200 lei | 4.200 lei |
— |
Institutul National de Cercetare Dezvoltare Medico |
DA32022767 |
Furaje uscate (Rev.2) |
Bucuresti |
15712000-2 |
| 28.11.2022 | ACHIZITIE DETERGENT AUTOMAT 10 KG, POZITIV DAV, ADMINISTRATIV |
733 lei | 733 lei |
— |
Pozitiv Dav Com |
DA32019537 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 28.11.2022 | ACHIZITIE DETERGENTI, AGENT ALBIRE, SPITAL, CLEANING LOGISTIC |
7.716 lei | 7.716 lei |
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Cleaning Logistic Distribution |
DA32019289 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 28.11.2022 | Achizitie Elaborare deviz si antemasuratori - Administrativ |
1.500 lei | 1.500 lei |
— |
Menthor Tech S.R.L. |
DA32019123 |
Lucrari de instalatii de apa si canaliza |
Bucuresti |
45332000-3 |
| 25.11.2022 | VTU-ascensor de persoane |
2.940 lei | 2.940 lei |
— |
Cncir S.A. - Compania Nationala pentru Controlul C |
DA32010233 |
Servicii de inspectie tehnica (Rev.2) |
Bucuresti |
71631000-0 |