| 2019-12-09 | Achizitie registre protocol operator |
— | 59 lei |
— |
Evorevo |
DA24642513 |
Registre (Rev.2) |
Bucuresti |
42512510-6 |
| 2019-12-09 | Achizitie Electrozi ekg de unica folosinta SKINTACT |
— | 996 lei |
— |
Sc Carto Plast Srl |
DA24642374 |
Electrozi (Rev.2) |
Bucuresti |
31711140-6 |
| 2019-12-09 | Achizitie teste glicemie CODE FREE si ace intepator compatibile ABOTT |
— | 2,714 lei |
— |
D&G Group S.R.L. |
DA24632070 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 2019-12-09 | Achizitie gel ecograf fl. 250 ml |
— | 355 lei |
— |
Evorevo |
DA24628730 |
Lubrifianti (Rev.2) |
Bucuresti |
24951100-6 |
| 2019-12-09 | Achizitie gel ecograf |
— | 640 lei |
— |
Nafka Grup |
DA24628433 |
Produse chimice speciale (Rev.2) |
Bucuresti |
24950000-8 |
| 2019-12-09 | Achizitie calorifere electrice si prelungitoare |
— | 343 lei |
— |
Dante International S.A. |
DA24628052 |
Aparate electrice de incalzire ambiental |
Bucuresti |
39715240-1 |
| 2019-12-09 | Achizitie alcool sanitar |
— | 550 lei |
— |
Compania Nationala Unifarm |
DA24627140 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 2019-12-09 | Achizitie hartie ecograf termica |
— | 9,596 lei |
— |
Evorevo |
DA24627006 |
Hartie termografica (Rev.2) |
Bucuresti |
30197641-1 |
| 2019-12-09 | Achizitie 10 carucioare pliabile |
— | 5,770 lei |
— |
Neva Business Technology |
DA24626915 |
Carucioare (Rev.2) |
Bucuresti |
34911100-7 |
| 2019-12-06 | Achizitie echipamente de protectie |
— | 1,410 lei |
— |
Almasenar srl |
DA24616908 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 2019-12-06 | Achizitie Kit Semnatura Electronica cu valabilitate 1 an |
— | 128 lei |
— |
Digisign |
DA24615826 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 2019-12-06 | Achizitie 3 seturi baterii AA 1.5 V si 3 seturi baterii AAA 1.5 V |
— | 48 lei |
— |
Selgros Distributie |
DA24615526 |
Baterii (Rev.2) |
Bucuresti |
31440000-2 |
| 2019-12-05 | Achizitie etajere albe |
— | 269 lei |
— |
Dedeman S.R.L. |
DA24595239 |
Etajere (Rev.2) |
Bacau |
39141100-3 |
| 2019-12-05 | Achizitie pachet materiale |
— | 284 lei |
— |
Dedeman S.R.L. |
DA24595184 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 2019-12-05 | Achizitie pachet materiale |
— | 104 lei |
— |
Dedeman S.R.L. |
DA24595105 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 2019-12-05 | Achizitie pachet materiale |
— | 134 lei |
— |
Dedeman S.R.L. |
DA24595053 |
Articole sanitare (Rev.2) |
Bacau |
44411000-4 |
| 2019-12-05 | Achizitie CIL.YALE 40X40MM AMPR ALAMA NI 5CHEI. |
— | 464 lei |
— |
Dedeman S.R.L. |
DA24594997 |
Broaste de usa (Rev.2) |
Bacau |
44521110-2 |
| 2019-12-04 | Achizitie sikalastic 580 si rola fibra sticla 100mm |
— | 13 k lei |
— |
Alexandru Co Srl |
DA24592045 |
Diverse materiale de constructii (Rev.2) |
Magurele |
44190000-8 |
| 2019-12-04 | Achizitie canapele consultatie MARO INMARMORAT |
— | 2,481 lei |
— |
Filaro S.R.L. |
DA24584119 |
Mobilier medical (Rev.2) |
Oradea |
33192000-2 |
| 2019-12-04 | Achizitie 10 x masuta recoltare si 10 x paravan mobil medical |
— | 12 k lei |
— |
Mlm Medical S.R.L. |
DA24583542 |
Mobilier medical (Rev.2) |
Bucuresti |
33192000-2 |
| 2019-12-04 | Achizitie 4 x SCAUN RECOLTARE CU TREI MOTOARE |
— | 16 k lei |
— |
Mlm Medical S.R.L. |
DA24582098 |
Mobilier medical (Rev.2) |
Bucuresti |
33192000-2 |
| 2019-12-04 | Achizitie 3 cantare |
— | 350 lei |
— |
Neomed S.R.L. |
DA24580694 |
Cantare (Rev.2) |
Oradea |
42923200-4 |
| 2019-12-04 | Achizitie trolii medicali pentru terapie intensiva si anestezie |
— | 18 k lei |
— |
Neomed S.R.L. |
DA24579251 |
Mobilier medical (Rev.2) |
Oradea |
33192000-2 |
| 2019-12-03 | Achizitie Euthyrox |
— | 669 lei |
— |
Merck Romania S.R.L. |
DA24576036 |
Terapeutica pentru patologia tiroidiana |
Bucuresti |
33642300-5 |
| 2019-12-03 | Kit Semnatura Electronica cu valabilitate 1 an pentru 3 persoane |
— | 384 lei |
— |
Digisign |
DA24570520 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 2019-12-02 | Achizitie HDD-uri si memory stick-uri |
— | 1,269 lei |
— |
Dante International S.A. |
DA24556161 |
Dispozitive de stocare cu memorie flash |
Bucuresti |
30233180-6 |
| 2019-12-02 | Achizitie 660 fiole Sulfat de atropina |
— | 766 lei |
— |
Alliance Healthcare Romania |
DA24547366 |
Anestezice (Rev.2) |
Bucuresti |
33661100-2 |
| 2019-11-29 | Achizitie Nicardipine Aguettant |
— | 3,224 lei |
— |
Hypericum S.R.L. |
DA24542913 |
Anestezice (Rev.2) |
Bucuresti |
33661100-2 |
| 2019-11-29 | Achizitie teste biologice pentru sterilizarea cu abur |
— | 1,734 lei |
— |
Tehnoplus Medical |
DA24541437 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 2019-11-29 | Achizitie solutii determinare de grup sanguin |
— | 125 lei |
— |
Dialab Solutions |
DA24538424 |
Substante colorante (Rev.2) |
Bucuresti |
24224000-0 |
| 2019-11-29 | Achizitie placa determinare grup sanguin cu godeuri |
— | 110 lei |
— |
Dialab Solutions |
DA24538131 |
Consumabile hematologice (Rev.2) |
Bucuresti |
33141500-5 |
| 2019-11-29 | Achizitie cardurile duble tip Serafol ABO+D |
— | 320 lei |
— |
Dialab Solutions |
DA24537729 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2019-11-29 | Achizitie termometru higrometru |
— | 192 lei |
— |
Victor Optimus |
DA24537090 |
Termometre (Rev.2) |
Curtea de Arges |
38412000-6 |
| 2019-11-28 | Achizitie stampila dreptunghiulara NR. 2 |
— | 62 lei |
— |
Foxx Color Srl |
DA24527950 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 2019-11-28 | Servicii de expertiza |
— | 14 k lei |
— |
European Consulting&Trading Management (Ectm) Srl |
DA24522953 |
Servicii de expertiza (Rev.2) |
Corbeanca |
71319000-7 |
| 2019-11-27 | Achizitie radiometre cu raspuns rapid |
— | 8,400 lei |
— |
Dositracker |
DA24514783 |
Instrumente de evaluare nucleara (Rev.2) |
Bucuresti |
38940000-6 |
| 2019-11-27 | Achizitie filtre consumabile pentru aparate de filtrare a apei si distributie a apei filtrate |
— | 5,544 lei |
— |
Prb Clarum |
DA24512187 |
Masini, aparate, echipamente si consumab |
Navodari |
31000000-6 |
| 2019-11-27 | Achizitie boiler termoelectric |
— | 8,500 lei |
— |
A.G. Proiect International Srl |
DA24510982 |
Boilere de apa calda (Rev.2) |
Bucuresti |
42161000-5 |
| 2019-11-27 | Achizitie set discuri taietoare robot bucatarie si motor exterior pt hota |
— | 6,554 lei |
— |
S.D.S. Group S.R.L. |
DA24510736 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 2019-11-27 | Achizitie scaun ORL electric |
— | 12 k lei |
— |
Neomed S.R.L. |
DA24504297 |
Mobilier medical (Rev.2) |
Oradea |
33192000-2 |
| 2019-11-27 | Achizitie carucior transport alimente |
— | 259 lei |
— |
Sc Total Horeca Srl |
DA24503702 |
Mijloace auxiliare medicale (Rev.2) |
Bucuresti |
33196000-0 |
| 2019-11-26 | Achizitie filme radiologice |
— | 17 k lei |
— |
Infomed S.R.L. |
DA24488710 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 2019-11-26 | Achizitie teste CHEM 8+ |
— | 1,250 lei |
— |
Ducos Trading Srl |
DA24487250 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2019-11-26 | Achizitie teste CK-MB si cTnI |
— | 4,308 lei |
— |
Ducos Trading Srl |
DA24486116 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2019-11-25 | Achizitie bancute de asteptare cu 3 locuri GRI |
— | 9,350 lei |
— |
Emob Design.Ro |
DA24484445 |
Banchete (Rev.2) |
Constanta |
39113300-0 |
| 2019-11-25 | Achizitie 2 carucioare cu rotile |
— | 817 lei |
— |
Farmaplant |
DA24484161 |
Scaune cu rotile (Rev.2) |
Craiova |
33193120-6 |
| 2019-11-25 | Achizitie 8 stative |
— | 2,376 lei |
— |
Filaro S.R.L. |
DA24483935 |
Aparate si instrumente pentru perfuzie ( |
Oradea |
33194100-7 |
| 2019-11-25 | Achizitie 21 bancute metalice cu 5 scaune si 12 cu 2 scaune GRI. |
— | 22 k lei |
— |
Emob Design.Ro |
DA24483448 |
Banchete (Rev.2) |
Constanta |
39113300-0 |
| 2019-11-22 | Achizitie kit-uri medicale |
— | 47 k lei |
— |
Ducos Trading Srl |
DA24470595 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2019-11-22 | Achizitie eurocontainere negre 1.100 L |
— | 1,680 lei |
— |
Dmu Total |
DA24469165 |
Containere si pubele de deseuri (Rev.2) |
Fundeni |
34928480-6 |