| 23.04.2019 | ACHIZITIONARE HALAT CHIRURGICAL STERIL RANFORSAT CU 2 PROSOAPE |
— | 4500 lej |
— |
Scop Medical |
DA22897486 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 23.04.2019 | ACHIZITIONARE VERDEATA DIFERITA |
— | 6 lej |
— |
Dumar International S.R.L. |
DA22894793 |
Legume pentru frunze (Rev.2) |
Bucuresti |
03221300-9 |
| 22.04.2019 | ACHIZITIONARE SMANTANA |
— | 125 lej |
— |
Dumar International S.R.L. |
DA22889275 |
Smantana (Rev.2) |
Bucuresti |
15512000-0 |
| 22.04.2019 | ACHIZITIONARE IAURT |
— | 234 lej |
— |
Dumar International S.R.L. |
DA22889224 |
Iaurt natural (Rev.2) |
Bucuresti |
15551310-1 |
| 22.04.2019 | ACHIZITIONARE BRANZA DE VACI |
— | 65 lej |
— |
Dumar International S.R.L. |
DA22889180 |
Branza proaspata (Rev.2) |
Bucuresti |
15542000-9 |
| 22.04.2019 | ACHIZITIONARE BRANZA TOPITA |
— | 281 lej |
— |
Dumar International S.R.L. |
DA22889135 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 22.04.2019 | ACHIZITIONARE OUA |
— | 356 lej |
— |
Dumar International S.R.L. |
DA22889071 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 22.04.2019 | ACHIZITIONARE BUTON COMANDA |
— | 1000 lej |
— |
Drager Medical Romania |
DA22887647 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 22.04.2019 | ACHIZITIONARE SENZOR OXIGEN MAINSTREAM |
— | 2070 lej |
— |
Drager Medical Romania |
DA22887612 |
Senzori biometrici (Rev.2) |
Bucuresti |
35125110-0 |
| 22.04.2019 | ACHIZITIONARE KIT MEMBRANE |
— | 1290 lej |
— |
Drager Medical Romania |
DA22887555 |
Mijloace auxiliare medicale (Rev.2) |
Bucuresti |
33196000-0 |
| 22.04.2019 | ACHIZITIONARE KIT MENTENANTA 6 ANI |
— | 3300 lej |
— |
Drager Medical Romania |
DA22887516 |
Mijloace auxiliare medicale (Rev.2) |
Bucuresti |
33196000-0 |
| 22.04.2019 | ACHIZITIONARE MANOPERA DC |
— | 6900 lej |
— |
Drager Medical Romania |
DA22887444 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 22.04.2019 | ACHIZITIONARE MANOPERA REPARATII SI REVIZII IPML |
— | 14 ezer lej |
— |
Drager Medical Romania |
DA22887380 |
Servicii de reparare si de intretinere a |
Bucuresti |
50400000-9 |
| 22.04.2019 | ACHIZITIONARE CASTOR WITH FIXING |
— | 350 lej |
— |
Drager Medical Romania |
DA22886769 |
Dispozitive de rotire (Rev.2) |
Bucuresti |
42113190-2 |
| 22.04.2019 | ACHIZITIONARE SCREW FILTER COVER CAPAC FILTRE |
— | 43 lej |
— |
Drager Medical Romania |
DA22886713 |
Capace (Rev.2) |
Bucuresti |
44618340-0 |
| 22.04.2019 | ACHIZITIONARE POWER SUPPLY UNIT SAVINA 300 |
— | 11 ezer lej |
— |
Drager Medical Romania |
DA22886673 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 22.04.2019 | ACHIZITIONARE SAVINA POWER SUPLY UNIT |
— | 5730 lej |
— |
Drager Medical Romania |
DA22886574 |
Mijloace auxiliare medicale (Rev.2) |
Bucuresti |
33196000-0 |
| 22.04.2019 | ACHIZITIONARE KIT REVIZIE 2 ANI SAVINA |
— | 12 ezer lej |
— |
Drager Medical Romania |
DA22886511 |
Echipament electromecanic (Rev.2) |
Bucuresti |
31720000-9 |
| 22.04.2019 | ACHIZITIONARE PULPE PUI AMBALATE |
— | 1560 lej |
— |
Diana S.R.L. |
DA22885545 |
Carne de pasare (Rev.2) |
Ramnicu Valcea |
15112000-6 |
| 22.04.2019 | ACHIZITIONARE CARNATI CABANOS |
— | 145 lej |
— |
Diana S.R.L. |
DA22885234 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 22.04.2019 | ACHIZITIONARE CREMWUSTI PUI |
— | 141 lej |
— |
Diana S.R.L. |
DA22885180 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 22.04.2019 | ACHIZITIONARE SALAM VICTORIA |
— | 162 lej |
— |
Diana S.R.L. |
DA22885136 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 22.04.2019 | ACHIZITIONARE MAZARE 720GR |
— | 342 lej |
— |
Fralvil |
DA22885038 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 22.04.2019 | ACHIZITIONARE Ciuperci taiate borcan 720 gr |
— | 1044 lej |
— |
Fralvil |
DA22884961 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 22.04.2019 | ACHIZITIONARE Castraveti intregi in otet 6-9 cm 720 gr |
— | 531 lej |
— |
Fralvil |
DA22884882 |
Conserve de alimente (Rev.2) |
Ramnicu Valcea |
15897200-4 |
| 22.04.2019 | ACHIZITIONARE GEM PRUNE 370GR |
— | 855 lej |
— |
Fralvil |
DA22884818 |
Paste de fructe (Rev.2) |
Ramnicu Valcea |
15332250-1 |
| 22.04.2019 | ACHIZITIONARE PASTA TOMATE 720 GR |
— | 534 lej |
— |
Fralvil |
DA22884769 |
Conserve de alimente (Rev.2) |
Ramnicu Valcea |
15897200-4 |
| 22.04.2019 | ACHIZITIONARE GHIVECI IN BULION 720GR |
— | 220 lej |
— |
Fralvil |
DA22884719 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 22.04.2019 | ACHIZITIONARE FASOLE GALBENA 720GR |
— | 696 lej |
— |
Fralvil |
DA22884668 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 22.04.2019 | ACHIZITIONARE Rosii in bulion borcan 720 gr |
— | 840 lej |
— |
Fralvil |
DA22884629 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 22.04.2019 | ACHIZITIONARE ZARZAVAT CIORBE 720GR |
— | 900 lej |
— |
Fralvil |
DA22884577 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 19.04.2019 | Set pentru schimbul terapeutic al plasmei (plasmafereza) |
— | 4400 lej |
— |
Smart Medical Solutions S.R.L. |
DA22880889 |
Sistem de circulatie extracorporala (Rev |
Bucuresti |
33186000-7 |
| 19.04.2019 | ACHIZITIONARE GELOZA SANGE + SANGE BERBEC 5% |
— | 145 lej |
— |
Bivaria Grup S.R.L. |
DA22875823 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 19.04.2019 | ACHIZITIONARE MEDIU MUELLER HINTON 200 ML |
— | 285 lej |
— |
Bivaria Grup S.R.L. |
DA22875672 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 19.04.2019 | ACHIZITIONARE CUTII PETRI PLASTIC PS STERILE 90X15MM |
— | 230 lej |
— |
Nova Fit 2000 S.R.L. |
DA22875592 |
Recipiente si pungi de recoltare, drenaj |
Bucuresti |
33141600-6 |
| 19.04.2019 | ACHIZITIONARE APA OXIGENATA 30% (PERHIDROL) |
— | 355 lej |
— |
Eprubeta Farm S.R.L. |
DA22874915 |
Peroxid de hidrogen (Rev.2) |
Maracineni |
24315300-8 |
| 17.04.2019 | VERIFICARE SI CALIBRARE SUPAPE DE SIGURANTA CENTRALE TERMICE |
— | 1960 lej |
— |
Vilo S.R.L. |
DA22856121 |
Servicii de calibrare (Rev.2) |
Bucuresti |
50433000-9 |
| 15.04.2019 | ACHIZITIONARE Certificat digital calificat (reinnoire/ reemitere) |
— | 80 lej |
— |
Certsign |
DA22835337 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 15.04.2019 | ACHIZITIONARE Capac pentru bol supa din spuma, albe, 100buc/set |
— | 1650 lej |
— |
Global Plast Horeca |
DA22833739 |
Articole de catering de unica folosinta |
Dobroesti |
39222100-5 |
| 15.04.2019 | ACHIZITIONARE Bol supa din spuma 500cc, albe, 100buc/set |
— | 3000 lej |
— |
Global Plast Horeca |
DA22833706 |
Articole de catering de unica folosinta |
Dobroesti |
39222100-5 |
| 15.04.2019 | ACHIZITIONARE Caserole albe bicompartimentate cu capac, 200buc/bax |
— | 1320 lej |
— |
Global Plast Horeca |
DA22833643 |
Echipament de bucatarie, articole de men |
Dobroesti |
39220000-0 |
| 15.04.2019 | ACHIZITIONARE Caserola dublu Hamburger 200 buc/bax |
— | 3300 lej |
— |
Global Plast Horeca |
DA22833576 |
Echipament de bucatarie, articole de men |
Dobroesti |
39220000-0 |
| 12.04.2019 | ACHIZITIONARE DEZINFECTANT DE NIVEL INALT PENTRU INSTRUMENTAR - RelyOn PERASAFE (810g) |
— | 2400 lej |
— |
Euromedica Inc Group |
DA22824390 |
Acid peracetic (Rev.2) |
Bucuresti |
24323220-2 |
| 12.04.2019 | Substitut piele din nanoceluloza suprahidratata EPICITE 20cm x 20cm |
— | 9200 lej |
— |
Bio Hygiene Srl |
DA22824185 |
Comprese (Rev.2) |
Bucuresti |
33141119-7 |
| 11.04.2019 | Servicii intretinere preventiva 3 ascensoare |
— | 1110 lej |
— |
Otis Lift S.R.L. |
DA22811206 |
Servicii de intretinere a ascensoarelor |
Bucuresti |
50750000-7 |
| 11.04.2019 | ACHIZITIONARE ROLA HARTIE TERMICA |
— | 200 lej |
— |
Medicare Technics |
DA22810908 |
Hartie pentru utilizare grafica, hartie |
Bucuresti |
22990000-6 |
| 11.04.2019 | ACHIZITIONARE Sonde cu recipient pentru recoltare sterila secretii traheale |
— | 2800 lej |
— |
Tehno Electro Medical Company S.R.L. |
DA22809846 |
Recipiente si pungi de recoltare, drenaj |
Bucuresti |
33141600-6 |
| 11.04.2019 | ACHIZITIONARE Conector intre piesa Y a circuitului ventilator si sonda IOT cu port bronhoscopie |
— | 2000 lej |
— |
Medimpact |
DA22809720 |
Articole sanitare (Rev.2) |
Cluj-Napoca |
44411000-4 |
| 11.04.2019 | ACHIZITIONARE ID Circuit Watertrap 180 |
— | 3900 lej |
— |
Drager Medical Romania |
DA22809270 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 11.04.2019 | ACHIZITIONARE CARBAMAZEPINA TERAPIA 200MGX50 CPR |
— | 10 lej |
— |
Mediplus Exim |
DA22806764 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |