| 2019-03-27 | ACHIZITIONARE Biosubstanta dezinfectanta - Solutie cu peroxid de hydrogen |
— | 4,800 lei |
— |
S.C. Balkan Medical Distribution S.R.L. |
DA22691805 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2019-03-27 | ACHIZITIONARE Dezinfectant alcoolic pt maini ASEPTOMAN MED |
— | 7,080 lei |
— |
Trident Medical Company S.R.L. |
DA22691768 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 2019-03-27 | ACHIZITIONARE TEST BOWIE-DICK TIP PACHET PENTRU EVALUAREA STERILIZARII CU ABUR |
— | 1,800 lei |
— |
Tehnoplus Medical |
DA22691728 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIPROPILENA 5/0 |
— | 365 lei |
— |
Rombiomedica |
DA22684956 |
Monofilamente sintetice (Rev.2) |
Bucuresti |
19724000-7 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIPROPILENA 4/0 |
— | 1,294 lei |
— |
Rombiomedica |
DA22684845 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIPROPILENA 3/0 |
— | 2,402 lei |
— |
Rombiomedica |
DA22684569 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIPROPILENA 0 |
— | 516 lei |
— |
Rombiomedica |
DA22684388 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIDIOXANONA 5/0 |
— | 356 lei |
— |
Rombiomedica |
DA22684212 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIDIOXANONA 4/0 |
— | 2,752 lei |
— |
Rombiomedica |
DA22684160 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIDIOXANONA 3/0 |
— | 2,752 lei |
— |
Rombiomedica |
DA22684106 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIPROPILENA 20/0 |
— | 1,184 lei |
— |
Rombiomedica |
DA22683974 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2019-03-26 | ACHIZITIONARE FIR SUTURA POLIDIOXANONA 2/0 |
— | 2,214 lei |
— |
Rombiomedica |
DA22683900 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 2019-03-26 | ACHIZITIONARE Fir polidioxanona 0, triunghiular |
— | 606 lei |
— |
Rombiomedica |
DA22683842 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 2019-03-22 | ACHIZITIONARE CREMWURSTI PUI |
— | 141 lei |
— |
Diana S.R.L. |
DA22657816 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 2019-03-22 | ACHIZITIONARE CARNATI CABANOS |
— | 218 lei |
— |
Diana S.R.L. |
DA22657757 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 2019-03-22 | ACHIZITIONARE SALAM VICTORIA |
— | 243 lei |
— |
Diana S.R.L. |
DA22657705 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 2019-03-21 | ACHIZITIONARE PUNGI FARMACEUTICE 4/9 CM |
— | 120 lei |
— |
Arkas Prodexim S.R.L. |
DA22651643 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 2019-03-21 | ACHIZITIONARE PUNGI FARMACEUTICE 6/13.5CM |
— | 30 lei |
— |
Arkas Prodexim S.R.L. |
DA22651506 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 2019-03-21 | ACHIZITIONARE PUNGI FARMACEUTICE 15/25CM |
— | 120 lei |
— |
Arkas Prodexim S.R.L. |
DA22651425 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 2019-03-21 | ACHIZITIONARE CAPAC CU PUNGA UNICA FOLOSINTA CU GEL 2000ML |
— | 2,700 lei |
— |
Tehnoplus Medical |
DA22651303 |
Accesorii pentru aspiratoare (Rev.2) |
Bucuresti |
39713431-3 |
| 2019-03-21 | ACHIZITIONARE BULION SIMPLU FLACON 200ML |
— | 75 lei |
— |
Bivaria Grup S.R.L. |
DA22651149 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2019-03-21 | ACHIZITIONARE MEDIU CHAPMAN FLACON 200ML |
— | 130 lei |
— |
Bivaria Grup S.R.L. |
DA22651100 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2019-03-21 | ACHIZITIONARE MEDIU SABOURAUD FLACON 200ML |
— | 100 lei |
— |
Bivaria Grup S.R.L. |
DA22651050 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2019-03-21 | ACHIZITIONARE MEDIU AABTL FLACON 200ML |
— | 115 lei |
— |
Bivaria Grup S.R.L. |
DA22650980 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2019-03-21 | ACHIZITIONARE MEDIU MUELLER HINTON FLACON 200 ML |
— | 238 lei |
— |
Bivaria Grup S.R.L. |
DA22650878 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2019-03-21 | ACHIZITIONARE GELOZA SANGE +SANGE BERBEC 5% |
— | 290 lei |
— |
Bivaria Grup S.R.L. |
DA22650819 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2019-03-21 | ACHIZITIONARE OXACILINA 1 |
— | 30 lei |
— |
Tody Laboratories Int |
DA22650728 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2019-03-21 | ACHIZITIONARE CEFOPERAZONA/SULBACTAM 105 |
— | 30 lei |
— |
Tody Laboratories Int |
DA22650667 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2019-03-21 | ACHIZITIONARE LEVOFLOXACIN 5 |
— | 30 lei |
— |
Tody Laboratories Int |
DA22650628 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2019-03-21 | ACHIZITIONARE AMIKACIN 30 |
— | 30 lei |
— |
Tody Laboratories Int |
DA22650572 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2019-03-21 | ACHIZITIONARE CEFEPIME 30 |
— | 30 lei |
— |
Tody Laboratories Int |
DA22650519 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2019-03-21 | ACHIZITIONARE CEFTAZIDIME 30 |
— | 30 lei |
— |
Tody Laboratories Int |
DA22650475 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2019-03-21 | ACHIZITIONARE ROBINETI CU 3 CAI SI TUB PRELUNGITOR |
— | 7,350 lei |
— |
B.Braun Medical |
DA22649060 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 2019-03-21 | ACHIZITIONARE EXUDAT FARINGIAN IN TUB STERIL CU TIJA LEMN + BUMBAC |
— | 340 lei |
— |
Nova Fit 2000 S.R.L. |
DA22649003 |
Truse pentru prelevare manuala de probe |
Bucuresti |
38911000-4 |
| 2019-03-15 | ACHIZITIONARE SORTURI UNICA FOLOSINTA |
— | 2,400 lei |
— |
Ellebi Com Impex Srl |
DA22607772 |
Articole de catering de unica folosinta |
Bucuresti |
39222100-5 |
| 2019-03-14 | ACHIZITIONARE DEZINFECTANT DE NIVEL INALT PT. SUPRAFETE CHEMGENE HLD4H(5L) |
— | 6,200 lei |
— |
Euromedica Inc Group |
DA22605600 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2019-03-14 | ACHIZITIONARE PROSOP PLIAT 20 PACH./BAX |
— | 3,920 lei |
— |
Global Plast Horeca |
DA22605523 |
Prosoape de bucatarie (Rev.2) |
Dobroesti |
39514200-0 |
| 2019-03-14 | ACHIZITIONARE HARTIE IGIENICA MINI JUMBO 2 STR. 12 ROLE/SET |
— | 1,610 lei |
— |
Global Plast Horeca |
DA22605429 |
Hartie igienica (Rev.2) |
Dobroesti |
33761000-2 |
| 2019-03-14 | ACHIZITIONARE SACI GALBENI 120L |
— | 6,300 lei |
— |
Fabi Total Grup S.R.L. |
DA22602633 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 2019-03-14 | ACHIZITIONARE SACI GALBENI 60L |
— | 6,000 lei |
— |
Fabi Total Grup S.R.L. |
DA22602518 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 2019-03-14 | ACHIZITIONARE PULPE PUI |
— | 1,580 lei |
— |
Dumar International S.R.L. |
DA22600019 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2019-03-14 | ACHIZITIONARE USTUROI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA22599997 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 2019-03-14 | ACHIZITIONARE CEAPA |
— | 192 lei |
— |
Dumar International S.R.L. |
DA22599969 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2019-03-14 | ACHIZITIONARE MORCOVI |
— | 117 lei |
— |
Dumar International S.R.L. |
DA22599916 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2019-03-14 | ACHIZITIONARE CARTOFI |
— | 498 lei |
— |
Dumar International S.R.L. |
DA22599858 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2019-03-14 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA22599822 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2019-03-14 | ACHIZITIONARE IAURT |
— | 234 lei |
— |
Dumar International S.R.L. |
DA22599803 |
Iaurt natural (Rev.2) |
Bucuresti |
15551310-1 |
| 2019-03-14 | ACHIZITIONARE SMANTANA |
— | 125 lei |
— |
Dumar International S.R.L. |
DA22599772 |
Smantana (Rev.2) |
Bucuresti |
15512000-0 |
| 2019-03-14 | ACHIZITIONARE BRANZA DE VACI |
— | 194 lei |
— |
Dumar International S.R.L. |
DA22599749 |
Branza proaspata (Rev.2) |
Bucuresti |
15542000-9 |
| 2019-03-14 | ACHIZITIONARE TELEMEA VACA |
— | 357 lei |
— |
Dumar International S.R.L. |
DA22599689 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |