| 25.11.2022 | VTU-ascensor de persoane |
794 lej | 794 lej |
— |
Cncir S.A. - Compania Nationala pentru Controlul C |
DA32001233 |
Servicii de inspectie tehnica (Rev.2) |
Bucuresti |
71631000-0 |
| 24.11.2022 | ACHZITIE SERVICII DE DESZAPEZIRE, REF. 1183, ADMINISTRATIV, SAM GARDEN |
3600 lej | 3600 lej |
— |
Sam Garden Srl |
DA31983641 |
Servicii de deszapezire (Rev.2) |
Bucuresti |
90620000-9 |
| 22.11.2022 | ACHIZITIE INTOCMIRE DOCUMENTATIE TEHNICO-ECONOMICA, REF. 1129, ATI |
120 ezer lej | 120 ezer lej |
— |
Embryo Projects |
DA31963861 |
Studii tehnice (Rev.2) |
Bucuresti |
71335000-5 |
| 22.11.2022 | ACHIZITIE SERVICII / REPARARE APARATE DE FILTRARE SI PURIFICARE A APEI, REF. 1069, MAGESA IMPEX |
19 ezer lej | 19 ezer lej |
— |
Magesa Impex |
DA31959388 |
Aparate de purificare a apei (Rev.2) |
Bucuresti |
42912330-4 |
| 22.11.2022 | ACHIZITIE CENTRALA TERMICA, REF. 1142, BLOC OPERATOR ET.1 |
13 ezer lej | 13 ezer lej |
— |
Kessel Service |
DA31955025 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 21.11.2022 | ACHIZITIE CALORIFERE, ADMINISTRATIV, REF. 1140, SYNERGY |
43 ezer lej | 43 ezer lej |
— |
Synergy Cast |
DA31948517 |
Piese pentru robinete (Rev.2) |
Constanta |
42132200-5 |
| 21.11.2022 | ACHIZITIE REPARATIE AUTOSANITARA B11YOB, APROVIZIONARE-TRANSPORT, RE. 1257 |
551 lej | 551 lej |
— |
S.C Timas S.R.L |
DA31939417 |
Servicii de reparare a automobilelor (Re |
Bucuresti |
50112100-4 |
| 18.11.2022 | Kit pentru semnatura electronica cu valabilitate 3 ani |
420 lej | 420 lej |
— |
Certsign |
DA31936403 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 18.11.2022 | ACHIZITIE PACHET, CCM IMPORT EXPORT, INLOCUIRE FILTRE DE AER, REF. 1109/16.09.2022 |
1000 lej | 1000 lej |
— |
C.C.M. Import Export Srl |
DA31936342 |
Filtre de aer (Rev.2) |
Bucuresti |
42514310-8 |
| 18.11.2022 | ACHIZITIE PRODUSE GE, REF. 1215, ATI |
7993 lej | 7993 lej |
— |
General Electric Medical Systems Romania |
DA31935884 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 18.11.2022 | ACHIZITIE PRODUSE ATI, REF. 1163, PROTON IMPEX |
991 lej | 991 lej |
— |
Proton Impex 2000 |
DA31935683 |
Cabluri de conectare (Rev.2) |
Bucuresti |
31224400-6 |
| 18.11.2022 | ACHIZITIE CURS DE RADIOPROTECTIE RADIOLOGICA NIVEL 2, REF. 1259, CHIRURGIE 3 |
850 lej | 850 lej |
— |
Medical Physics Consulting Srl |
DA31935397 |
Servicii de consiliere si de consultanta |
Lunca Cetatuii |
71318000-0 |
| 18.11.2022 | MANITOL 20% 250ML 1TUB CONECT CT X 30PUNGI / MANNITOLUM |
12 ezer lej | 12 ezer lej |
— |
Pharma |
DA31934282 |
Solutii pentru perfuzii (Rev.2) |
Iasi |
33692400-1 |
| 18.11.2022 | ACHIZITIE PACHET CCM IMPORT EXPORT, REPARATIE AGREGATE FRIGORIFICE,, ENERGII INALTE, REF. 1181 |
18 ezer lej | 18 ezer lej |
— |
C.C.M. Import Export Srl |
DA31933054 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 18.11.2022 | ACHIZITIE PACHET CCM IMPORT EXPORT, REPARATIE CENTRALA DE TRATARE A AERULUI, CLO OPERATOR, REF. 1024 |
6288 lej | 6288 lej |
— |
C.C.M. Import Export Srl |
DA31932921 |
Materiale de izolatie termica (Rev.2) |
Bucuresti |
44111520-2 |
| 18.11.2022 | ACHIZITIE AC RAD, LABORATOR RADIOTERAPIE CU ENERGII INALTE, REF. 1250 |
1200 lej | 1200 lej |
— |
Ac Rad Medical Consult&Service |
DA31932791 |
Servicii de consultanta sanitara si de s |
Bucuresti |
71317210-8 |
| 18.11.2022 | ACHIZITIE MASA INTRUMENTAR, ATI, REF. 1144, MLM MEDICAL |
495 lej | 495 lej |
— |
Mlm Medical S.R.L. |
DA31930008 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 18.11.2022 | ACHIZITIE PACHET DRAEGER, ATI, REFERAT 1143 |
2029 lej | 2029 lej |
— |
Draeger Romania |
DA31926993 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 11.11.2022 | ACHIZITIE EUROPUBELA, COS GUNOI, DNS, REF. 1121, REFCUTA |
612 lej | 612 lej |
— |
Dns Birotica |
DA31862459 |
Containere si pubele de deseuri (Rev.2) |
Bucuresti |
34928480-6 |
| 10.11.2022 | Lampa examinare medicala,7 LED-URI , KS Q7 |
1290 lej | 1290 lej |
— |
V-Ascendo Prod S.R.L. |
DA31849058 |
Lampi pentru sali de operatie (Rev.2) |
Bucuresti |
31524110-9 |
| 10.11.2022 | Service revizii, calibrari si TSC pompe de infuzie ,(infusiomate,injectomate) BBraun |
26 ezer lej | 26 ezer lej |
— |
B.Braun Medical |
DA31846930 |
Servicii de reparare si intretinere (Rev |
Sanandrei |
50000000-5 |
| 09.11.2022 | ACHIZITIE CONSULTANTA PROIECT POIM, INFCONS MEDIA, REF. 855, ADMINISTRATIV |
115 ezer lej | 115 ezer lej |
— |
Ifncons Media |
DA31843904 |
Servicii generale de consultanta in mana |
Bucuresti |
79411000-8 |
| 09.11.2022 | ACHIZITIE CONSULTANTA PROIECT POIM, PERCONS, REF. 856, ADMINISTRATIV |
135 ezer lej | 135 ezer lej |
— |
Percons Eu |
DA31843865 |
Servicii de consultanta in domeniul achi |
Bucuresti |
79418000-7 |
| 03.11.2022 | ACHIZITIE IMPLEMENTARE SI ACCES REGISTRU ELECTRONIC DE EVIDENTA A DISPOZITIVELOR MEDICALE, REF. 991 |
20 ezer lej | 20 ezer lej |
— |
Cubetic Ghws S.R.L. |
DA31788818 |
Servicii de dezvoltare de software de pl |
Bucuresti |
72212451-5 |
| 01.11.2022 | Certificat digital calificat cu valabilitate 3 ani - ref 1223 - sectia ORL |
354 lej | 354 lej |
— |
Certsign |
DA31762319 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 31.10.2022 | Role de etichete termice 35x25mm, 2000 et./rola - ref. 1225 spital |
11 ezer lej | 11 ezer lej |
— |
It Genetics |
DA31750175 |
Etichete cu coduri de bara (Rev.2) |
Bucuresti |
30199761-2 |
| 27.10.2022 | VTU-ascensor de persoane |
556 lej | 556 lej |
— |
Cncir S.A. - Compania Nationala pentru Controlul C |
DA31737228 |
Servicii de inspectie tehnica (Rev.2) |
Bucuresti |
71631000-0 |
| 25.10.2022 | Servicii elaborare NOTA CONCEPTUALA PNRR Investitie specifica I2.4 |
49 ezer lej | 49 ezer lej |
— |
Gir Consulting As |
DA31716245 |
Servicii de elaborare de proiecte, altel |
Bucuresti |
79421200-3 |
| 25.10.2022 | ACHIZITIE SEMNATURA ELECTRONICA, REF. 1167, CERTSIGN, LAZAR ELENA MAGDALENA |
420 lej | 420 lej |
— |
Certsign |
DA31709529 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 20.10.2022 | reparatii auto - dacia logan B11YOB - ref 1177 |
2332 lej | 2332 lej |
— |
S.C Timas S.R.L |
DA31677697 |
Servicii de reparare si de intretinere a |
Bucuresti |
50112000-3 |
| 19.10.2022 | Reparatii majore bronhoscoape clasice- ref. 1089 - sectia bronhoscopie |
39 ezer lej | 39 ezer lej |
— |
Karl Storz Endoscopia Romania |
DA31675688 |
Servicii de reparare si de intretinere a |
Bucuresti |
50420000-5 |
| 18.10.2022 | ACHIZITIE MEDTRONIC, PENSE, REF. 1115, CLOC OPERATOR |
88 ezer lej | 88 ezer lej |
— |
Medtronic Romania |
DA31658069 |
Instrumente pentru blocul operator (Rev. |
Bucuresti |
33162200-5 |
| 17.10.2022 | Sistem supraveghere video |
29 ezer lej | 29 ezer lej |
— |
T.B.G. Security Impex |
DA31650207 |
Sistem video de supraveghere (Rev.2) |
Bucuresti |
32323500-8 |
| 14.10.2022 | ACHIZITIE BLEOMICINA, BIO EEL, REF 1130, REVENIRE 1172, DIFERENTA DE 50 FLACOANE |
13 ezer lej | 13 ezer lej |
— |
Bio Eel S.R.L. |
DA31634835 |
Antineoplazice (Rev.2) |
Targu Mures |
33652100-6 |
| 13.10.2022 | ACHIZITIE BLEOMICINA, BIO EEL, REF 1130, REVENIRE 1172 |
13 ezer lej | 13 ezer lej |
— |
Bio Eel S.R.L. |
DA31622389 |
Antineoplazice (Rev.2) |
Targu Mures |
33652100-6 |
| 11.10.2022 | Hrana meniu complet si servicii de catering |
197 ezer lej | 197 ezer lej |
— |
Cristin Nl Impex Srl |
DA31601049 |
Servicii de catering pentru alte societa |
Bucuresti |
55523000-2 |
| 07.10.2022 | ACHIZITIE CARUCIOR HIDRAULIC, REF. 1121, OM 2 |
1875 lej | 1875 lej |
— |
Tik Media Solutions |
DA31577132 |
Carucioare (Rev.2) |
Bucuresti |
34911100-7 |
| 07.10.2022 | ACHIZITIE PRELUNGITOARE 6 PRIZE, REF. 22349, LRTEI |
299 lej | 299 lej |
— |
Arabesque |
DA31576931 |
Cabluri prelungitoare (Rev.2) |
Galati |
31224810-3 |
| 07.10.2022 | ACHIZITIE TELEFON FIX FARA FIR, MIHADA, REF. 1121 |
409 lej | 409 lej |
— |
Mihada Business Solutions |
DA31573767 |
Telefoane fara fir (Rev.2) |
Bucuresti |
32552110-1 |
| 07.10.2022 | ACHIZITIE CUTII DEPOZITARE MEDICAMENTE, REF. 948, POZITIV EST |
1760 lej | 1760 lej |
— |
Pozitiv Est |
DA31573486 |
Recipiente (Rev.2) |
Ghermanesti |
39226220-0 |
| 06.10.2022 | ACHIZITIE MULTIFUNCTIONALE HP |
29 ezer lej | 29 ezer lej |
— |
Mihada Business Solutions |
DA31560166 |
Imprimante laser (Rev.2) |
Bucuresti |
30232110-8 |
| 06.10.2022 | ACHIZITIE LAZI FRIGORIFICE, REF. 1121 |
9450 lej | 9450 lej |
— |
Mihada Business Solutions |
DA31559362 |
Lazi frigorifice (Rev.2) |
Bucuresti |
37414200-5 |
| 06.10.2022 | ACHIZITIE PC, MONITOARE, TASTATURI, REF. 1165, FOST 1123 |
31 ezer lej | 31 ezer lej |
— |
Mihada Business Solutions |
DA31559190 |
Tastaturi pentru computer (Rev.2) |
Bucuresti |
30237460-1 |
| 06.10.2022 | ACHIZITIE CUTII DEPOZITARE MEDICAMENTE, REF. 948, ARABESQUE |
502 lej | 643 lej |
— |
Arabesque |
DA31558392 |
Cutii (Rev.2) |
Galati |
44617000-8 |
| 06.10.2022 | ACHIZITIE TAXA CURS RADIOPROTECTIE NIVEL 3, EXPERT FIZICA MEDICALA, REF. 1086, LRTEI |
2400 lej | 2400 lej |
— |
Ac Rad Medical Consult&Service |
DA31557846 |
Servicii de formare profesionala (Rev.2) |
Bucuresti |
80530000-8 |
| 05.10.2022 | Folie incizie cu iod /camp operator iodat / Camp de incizie - dim. 45x55cm |
7500 lej | 7500 lej |
— |
Mlm Medical S.R.L. |
DA31553782 |
Cearsafuri pentru sali de operatie (Rev. |
Bucuresti |
39518200-8 |
| 05.10.2022 | ACHIZITIE PUNGI FARMACEUTICE, ARKAS PRODEXIM, FARMACIE, REF. 1043 |
3350 lej | 3350 lej |
— |
Arkas Prodexim |
DA31548757 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 05.10.2022 | ACHIZITIE TAMPOANE NAZALE, OLRL, REF. 21136 |
1010 lej | 1010 lej |
— |
Impari line srl |
DA31546378 |
Hemostatice absorbabile (Rev.2) |
Bucuresti |
33141127-6 |
| 04.10.2022 | Pensa PEAN 16 cm- drepte si curbe ( 10 DREPTE, 10 CURBATE) |
440 lej | 440 lej |
— |
V-Ascendo Prod S.R.L. |
DA31543446 |
Instrumente pentru anestezie si pentru r |
Bucuresti |
33171000-9 |
| 04.10.2022 | ACHIZITIE PUNGI REZIDURI, ATI, DUCOS, REF. 1139 |
900 lej | 900 lej |
— |
Ducos Trading Srl |
DA31541509 |
Consumabile pentru dializa renala (Rev.2 |
Bucuresti |
33181520-3 |