| 10.04.2019 | ACHIZITIONARE INDICATOR BIOLOGIC PENTRU ABUR |
— | 900 lej |
— |
Medimax Medical Srl |
DA22801861 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 10.04.2019 | ACHIZITIONARE Indicator biologic cu mediu de cultura inclus pentru Ethilen Oxid |
— | 300 lej |
— |
Medimax Medical Srl |
DA22801633 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 10.04.2019 | ACHIZITIONARE USTUROI |
— | 40 lej |
— |
Dumar International S.R.L. |
DA22800923 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 10.04.2019 | ACHIZITIONARE CARTOFI |
— | 498 lej |
— |
Dumar International S.R.L. |
DA22800880 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 10.04.2019 | ACHIZITIONARE MORCOVI |
— | 117 lej |
— |
Dumar International S.R.L. |
DA22800833 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 10.04.2019 | ACHIZITIONARE CEAPA |
— | 204 lej |
— |
Dumar International S.R.L. |
DA22800776 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 10.04.2019 | ACHIZITIONARE TELEMEA VACA |
— | 357 lej |
— |
Dumar International S.R.L. |
DA22800725 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 10.04.2019 | ACHIZITIONARE MARGARINA |
— | 286 lej |
— |
Dumar International S.R.L. |
DA22800675 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 10.04.2019 | ACHIZITIONARE OUA |
— | 237 lej |
— |
Dumar International S.R.L. |
DA22800631 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 10.04.2019 | ACHIZITIONARE SMANTANA |
— | 125 lej |
— |
Dumar International S.R.L. |
DA22800533 |
Smantana (Rev.2) |
Bucuresti |
15512000-0 |
| 10.04.2019 | ACHIZITIONARE BRANZA DE VACI |
— | 194 lej |
— |
Dumar International S.R.L. |
DA22800458 |
Branza proaspata (Rev.2) |
Bucuresti |
15542000-9 |
| 10.04.2019 | ACHIZITIONARE IAURT NATURAL |
— | 234 lej |
— |
Dumar International S.R.L. |
DA22800393 |
Iaurt natural (Rev.2) |
Bucuresti |
15551310-1 |
| 09.04.2019 | ACHIZITIONARE PULPA PORC DEZOSATA SI DEGRESATA |
— | 695 lej |
— |
Diana S.R.L. |
DA22793769 |
Carne de porc (Rev.2) |
Ramnicu Valcea |
15113000-3 |
| 09.04.2019 | ACHIZITIONARE CARNATI CABANOS |
— | 218 lej |
— |
Diana S.R.L. |
DA22793758 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 09.04.2019 | ACHIZITIONARE CREMWUSTI PUI |
— | 141 lej |
— |
Diana S.R.L. |
DA22793745 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 09.04.2019 | ACHIZITIONARE SALAM VICTORIA |
— | 243 lej |
— |
Diana S.R.L. |
DA22793733 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 09.04.2019 | ACHIZITIONARE INTRATECT- IMUNOGLOBULINA UMANA NORMALA 50G/L |
— | 10 ezer lej |
— |
Compania Nationala Unifarm |
DA22792402 |
Imunoseruri si imunoglobuline (Rev.2) |
Bucuresti |
33651500-3 |
| 08.04.2019 | ACHIZITIONARE PENTAGLOBIN - IMUNOGLOBULINA UMANA NORMALA 2.5g/50ml |
— | 16 ezer lej |
— |
Compania Nationala Unifarm |
DA22778231 |
Imunoseruri si imunoglobuline (Rev.2) |
Bucuresti |
33651500-3 |
| 08.04.2019 | ACHIZITIONARE Perasin 4g/0.5g pulb.sol.perf*10fl*48ml |
— | 3234 lej |
— |
Farmexpert D.C.I. S.R.L. |
DA22777807 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 04.04.2019 | Sulcef 1000mg/1000mg pulb.sol.inj/perf*10fl (COMBINATII (CEFOPERAZONUM + SULBACTAMUM) |
— | 1819 lej |
— |
Farmexpert D.C.I. S.R.L. |
DA22762087 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 02.04.2019 | ACHIZITIONARE BOTOSI CHIRURGICALI UNICA FOLOSINTA |
— | 1800 lej |
— |
Alpha Ned 2000 Exim |
DA22732909 |
Articole de unica folosinta din hartie ( |
Bucuresti |
33772000-2 |
| 02.04.2019 | ACHIZITIONARE BONETE CHIRURGICALE UNICA FOLOSINTA |
— | 405 lej |
— |
Alpha Ned 2000 Exim |
DA22732677 |
Articole pentru acoperit capul (Rev.2) |
Bucuresti |
18443300-9 |
| 02.04.2019 | ACHIZITIONARE MASTI CHIRURGICALE CU LEGATURI |
— | 720 lej |
— |
Adar Unic Solutions |
DA22732580 |
Masca de oxigen (Rev.2) |
Bucuresti |
33157110-9 |
| 02.04.2019 | ACHIZITIONARE APA DEIONIZATA ULTRAPURA 5 L |
— | 150 lej |
— |
Rompack |
DA22730477 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 01.04.2019 | ACHIZITIONARE PROTEZA MAMARA ANATOMICA |
— | 1420 lej |
— |
Smart Start Consulting |
DA22723054 |
Proteze (Rev.2) |
Bucuresti |
33184000-3 |
| 01.04.2019 | ACHIZITIONARE Anxiar 1mg x 50cpr / LORAZEPAMUM |
— | 10 lej |
— |
Europharm Holding S.A. |
DA22722081 |
Medicamente pentru sistemul nervos (Rev. |
Brasov |
33661000-1 |
| 28.03.2019 | ACHIZITIOANRE ESENTA DIFERITE AROME |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA22702439 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 28.03.2019 | ACHIZITIONARE DELIKAT KNORR |
— | 210 lej |
— |
Comlunaria Impex S.R.L. |
DA22702390 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 28.03.2019 | ACHIZITIONARE NAPOLITANE |
— | 102 lej |
— |
Comlunaria Impex S.R.L. |
DA22701921 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 28.03.2019 | ACHIZITIONARE BISCUITI CU CREMA |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA22701848 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 28.03.2019 | ACHIZITIONARE MACAROANE/SPAGHETE |
— | 424 lej |
— |
Comlunaria Impex S.R.L. |
DA22701770 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 28.03.2019 | ACHIZITIONARE GRIS |
— | 75 lej |
— |
Comlunaria Impex S.R.L. |
DA22701711 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 28.03.2019 | ACHIZITIONARE MALAI |
— | 60 lej |
— |
Comlunaria Impex S.R.L. |
DA22701656 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 28.03.2019 | ACHIZITIONARE FAINA |
— | 50 lej |
— |
Comlunaria Impex S.R.L. |
DA22701599 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 28.03.2019 | ACHIZITIONARE OREZ |
— | 270 lej |
— |
Comlunaria Impex S.R.L. |
DA22701505 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 28.03.2019 | ACHIZITIONARE ZAHAR ALB |
— | 180 lej |
— |
Comlunaria Impex S.R.L. |
DA22701435 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 28.03.2019 | ACHIZITIONARE MASLINE |
— | 125 lej |
— |
Comlunaria Impex S.R.L. |
DA22701399 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 28.03.2019 | ACHIZITIONARE SARE FINA |
— | 42 lej |
— |
Comlunaria Impex S.R.L. |
DA22701032 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 28.03.2019 | ACHIZITIONARE OTET |
— | 30 lej |
— |
Comlunaria Impex S.R.L. |
DA22700997 |
Otet si inlocuitori de otet (Rev.2) |
Otopeni |
15871100-5 |
| 28.03.2019 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 300 lej |
— |
Comlunaria Impex S.R.L. |
DA22700939 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 28.03.2019 | ACHIZITIONARE LAPTE PRAF |
— | 922 lej |
— |
Dumar International S.R.L. |
DA22700871 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 28.03.2019 | ACHIZITIONARE PIPOTE DE PUI |
— | 294 lej |
— |
Dumar International S.R.L. |
DA22700822 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 28.03.2019 | ACHIZITIONARE BRANZA TOPITA |
— | 281 lej |
— |
Dumar International S.R.L. |
DA22700760 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 28.03.2019 | ACHIZITIONARE TELEMEA VACA |
— | 179 lej |
— |
Dumar International S.R.L. |
DA22700722 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 28.03.2019 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA22700630 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 28.03.2019 | ACHIZITIONARE OUA |
— | 237 lej |
— |
Dumar International S.R.L. |
DA22700578 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 28.03.2019 | ACHIZITIONARE FICAT DE PUI |
— | 225 lej |
— |
Dumar International S.R.L. |
DA22700539 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 28.03.2019 | ACHIZITIONARE CARTOFI |
— | 400 lej |
— |
Dumar International S.R.L. |
DA22700492 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 28.03.2019 | ACHIZITIONARE VARZA ALBA |
— | 80 lej |
— |
Dumar International S.R.L. |
DA22700145 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 27.03.2019 | ACHIZITIONARE SERVICII DE INCARCARE CARTUSE, TONER SI REMANUFACTURARE |
— | 3600 lej |
— |
Best Cam Serv S.R.L. |
DA22694506 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |