| 14.03.2019 | ACHIZITIONARE MARGARINA |
— | 187 lei |
— |
Dumar International S.R.L. |
DA22599671 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 14.03.2019 | ACHIZITIONARE PATE DE FICAT |
— | 189 lei |
— |
Dumar International S.R.L. |
DA22599601 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 14.03.2019 | ACHIZITIONARE HIDROCORTIZON ACETAT |
— | 700 lei |
— |
Vitamar Import Export S.R.L. |
DA22599560 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 14.03.2019 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 600 lei |
— |
Vitamar Import Export S.R.L. |
DA22599534 |
Ulei pentru gatit (Rev.2) |
Bucuresti |
15411200-4 |
| 14.03.2019 | ACHIZITIONARE ULEI PARAFINA |
— | 125 lei |
— |
Vitamar Import Export S.R.L. |
DA22599510 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 11.03.2019 | CARBAMAZEPINA TERAPIA 200MG |
— | 10 lei |
— |
Mediplus Exim |
DA22573885 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 06.03.2019 | ACHIZITIONARE APA DEIONIZATA ULTRAPURA 5L |
— | 150 lei |
— |
Rompack |
DA22545071 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 06.03.2019 | ACHIZITIONARE SERINGI 5 ML CU AC |
— | 1.020 lei |
— |
B.Braun Medical |
DA22544445 |
Dispozitive de punctie venoasa si de pre |
Remetea Mare |
33141300-3 |
| 06.03.2019 | ACHIZITIONARE SERINGI 20 ML CU AC |
— | 1.680 lei |
— |
B.Braun Medical |
DA22544386 |
Dispozitive de punctie venoasa si de pre |
Remetea Mare |
33141300-3 |
| 06.03.2019 | ACHIZITIONARE SERINGI 10 ML CU AC |
— | 1.848 lei |
— |
B.Braun Medical |
DA22544324 |
Dispozitive de punctie venoasa si de pre |
Remetea Mare |
33141300-3 |
| 05.03.2019 | ACHIZITIONARE Certificat digital calificat (reinnoire/ reemitere) |
— | 80 lei |
— |
Certsign |
DA22537255 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 05.03.2019 | ACHIZITIONARE CRIOTUBURI 2 ML STERILE |
— | 99 lei |
— |
Nova Fit 2000 S.R.L. |
DA22534314 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 05.03.2019 | ACHIZITIONARE VACUTAINER COAGULARE 4.5 ML NA CITRATE |
— | 380 lei |
— |
Nova Fit 2000 S.R.L. |
DA22531799 |
Eprubete (Rev.2) |
Bucuresti |
33192500-7 |
| 05.03.2019 | ACHIZITIONARE VACUTAINER COAGULARE 4.5 ML NA CITRATE |
— | 570 lei |
— |
Nova Fit 2000 S.R.L. |
DA22531693 |
Eprubete (Rev.2) |
Bucuresti |
33192500-7 |
| 05.03.2019 | ACHIZITIONARE VACUTAINER BIOCHIMIE 5ML CU GEL SEPARATOR SI CLOT ACTIVATOR |
— | 720 lei |
— |
Nova Fit 2000 S.R.L. |
DA22531509 |
Eprubete (Rev.2) |
Bucuresti |
33192500-7 |
| 05.03.2019 | ACHIZITIONARE MIKROZID AF LIQUID FLACON 1 LITRU |
— | 6.300 lei |
— |
Intercoop |
DA22531073 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 05.03.2019 | ACHIZITIONARE ALCOOL SANITAR 500 ML |
— | 1.740 lei |
— |
Prodconfarm S.R.L. |
DA22530916 |
Alcool (Rev.2) |
Pitesti |
24322500-2 |
| 25.02.2019 | SERVICII MEDICALE PRESTATE DE MEDIC PRIMAR EPIDEMIOLOG |
— | 20 mii lei |
— |
Ariciu Filip |
DA22478611 |
Servicii de formare profesionala (Rev.2) |
Bucuresti |
80530000-8 |
| 25.02.2019 | ACHIZITIONARE HEPARINUM (SOL. INJ. 5ML/FIOLA) |
— | 2.220 lei |
— |
Romfarmachim S.A. |
DA22471537 |
Heparina (Rev.2) |
Bucuresti |
33141550-0 |
| 22.02.2019 | ACHIZITIONARE LAME BISTURIU |
— | 715 lei |
— |
Alpha Ned 2000 Exim |
DA22467048 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 22.02.2019 | ACHIZITIONARE FILM AGFA DRYSTAR DT2B 35x43 cm |
— | 825 lei |
— |
Sh Medical Srl |
DA22466943 |
Filme pentru radiografii (Rev.2) |
Oradea |
32354110-3 |
| 22.02.2019 | TESTE RAPIDE-HBsAg, ser/plasma |
— | 99 lei |
— |
Tody Laboratories Int |
DA22465319 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 22.02.2019 | ACHIZITIONARE DEZINFECTANT CONCENTRAT DE NIVEL INALT PT. SUPRAFETE CHEMGENE HLD4 |
— | 6.200 lei |
— |
Euromedica Inc Group |
DA22463951 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 21.02.2019 | TESTE RAPIDE-HCV Ac, ser/plasma, |
— | 149 lei |
— |
Tody Laboratories Int |
DA22459557 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 21.02.2019 | TESTE RAPIDE-Sifilis Ac, sange/ser/plasma |
— | 159 lei |
— |
Tody Laboratories Int |
DA22459555 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 21.02.2019 | TESTE RAPIDE-HIV 1/2, ser/plasma |
— | 179 lei |
— |
Tody Laboratories Int |
DA22459552 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 21.02.2019 | ACHIZITIONARE FISA TRATAMENT AMBULATORIU |
— | 180 lei |
— |
Andvertising Grup S.R.L. |
DA22452659 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 20.02.2019 | ACHIZITIONARE REVELATOR AUTOMAT |
— | 420 lei |
— |
Infomed S.R.L. |
DA22443437 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 20.02.2019 | ACHIZITIONARE Filme radiologice albastre 35x43 cm |
— | 900 lei |
— |
Infomed S.R.L. |
DA22443303 |
Filme pentru radiologii (Rev.2) |
Bucuresti |
32354100-0 |
| 20.02.2019 | ACHIZITIONARE FISA CPU 2A3 |
— | 855 lei |
— |
Andvertising Grup S.R.L. |
DA22443098 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 20.02.2019 | ACHIZITIONARE Foaie observatie clinica generala, 3A3 |
— | 1.580 lei |
— |
Andvertising Grup S.R.L. |
DA22443020 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 19.02.2019 | ACHIZITIONARE HARTIE EKG EDAN SE 1201 TOP 210MMX140MM |
— | 95 lei |
— |
Evorevo |
DA22435772 |
Hartie sau carton termosensibile (Rev.2) |
Bucuresti |
22993200-9 |
| 18.02.2019 | Servicii de dezinsectie si deratizare |
— | 2.868 lei |
— |
Sc Lions Clean Services Srl |
DA22428280 |
Servicii de dezinfectie si de dezinsecti |
Bucuresti |
90921000-9 |
| 18.02.2019 | ACHIZITIONARE BRANZA PROASPATA DE VACI |
— | 129 lei |
— |
Dumar International S.R.L. |
DA22423483 |
Branza proaspata (Rev.2) |
Bucuresti |
15542000-9 |
| 18.02.2019 | ACHIZITIONARE IAURT |
— | 100 lei |
— |
Dumar International S.R.L. |
DA22423381 |
Iaurt natural (Rev.2) |
Bucuresti |
15551310-1 |
| 18.02.2019 | ACHIZITIONARE SMANTANA |
— | 63 lei |
— |
Dumar International S.R.L. |
DA22423314 |
Smantana (Rev.2) |
Bucuresti |
15512000-0 |
| 18.02.2019 | ACHIZITIONARE TELEMEA VACA |
— | 357 lei |
— |
Dumar International S.R.L. |
DA22423123 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 18.02.2019 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA22423076 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 18.02.2019 | ACHIZITIONARE BRANZA TOPITA |
— | 562 lei |
— |
Dumar International S.R.L. |
DA22422954 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 18.02.2019 | ACHIZITIONARE CARTOFI |
— | 360 lei |
— |
Dumar International S.R.L. |
DA22422891 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 18.02.2019 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA22422842 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 18.02.2019 | ACHIZITIONARE MORCOVI |
— | 117 lei |
— |
Dumar International S.R.L. |
DA22422802 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 18.02.2019 | ACHIZITIONARE MARGARINA |
— | 187 lei |
— |
Dumar International S.R.L. |
DA22422731 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 18.02.2019 | ACHIZITIONARE PULPE PUI |
— | 1.580 lei |
— |
Dumar International S.R.L. |
DA22422676 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 18.02.2019 | ACHIZITIONARE PULPA PORC CONGELATA |
— | 670 lei |
— |
Diana S.R.L. |
DA22422475 |
Carne de porc (Rev.2) |
Ramnicu Valcea |
15113000-3 |
| 18.02.2019 | ACHIZITIONARE CARNATI CABANOS |
— | 290 lei |
— |
Diana S.R.L. |
DA22422369 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 18.02.2019 | ACHIZITIONARE SALAM VICTORIA |
— | 324 lei |
— |
Diana S.R.L. |
DA22422303 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 18.02.2019 | ACHIZITIONARE CREMWURSTI PUI |
— | 141 lei |
— |
Diana S.R.L. |
DA22422268 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 18.02.2019 | ACHIZITIONARE BULION SIMPLU 200ML |
— | 38 lei |
— |
Bivaria Grup S.R.L. |
DA22421918 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 18.02.2019 | ACHIZITIONARE MEDIU SABOURAUD FLACON 200 ML |
— | 50 lei |
— |
Bivaria Grup S.R.L. |
DA22421858 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |