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Directia De Sanatate Publica Teleorman Teleorman

Directia De Sanatate Publica Teleorman

All direct purchases of the hospital, most recent first.

3,873purchases · 2008-06-11 – 2026-09-30
7.3 M leitotal value
237suppliers
DateWhatEstimatedValueQuantitySupplierNo.CategoryTownCPV code
2011-09-13seringa de unica folosinta cu ac, 1ml —1,700 lei — Kalina Sales S.R.L. DA2170033 Seringi (Rev.2) Bucuresti 33141310-6
2011-09-13Recoltor sputa 30 ml, 30 diametru, capac infiletor, transparent —900 lei — Kalina Sales S.R.L. DA2169981 Recipiente si pungi de recoltare, drenaj Bucuresti 33141600-6
2011-09-06materiale saniitare —580 lei — Kalina Sales S.R.L. DA2149816 Alcool etilic (Rev.2) Bucuresti 24322510-5
2011-09-06materiale sanitare —350 lei — Kalina Sales S.R.L. DA2149793 Tifon medical (Rev.2) Bucuresti 33141114-2
2011-09-05Achizitie vaccinuri —5,160 lei — A&G Med Trading S.R.L. DA2145981 Vaccinuri (Rev.2) Bucuresti 33651600-4
2011-08-05vata hidrofila, pachet 200g —600 lei — Kalina Sales S.R.L. DA2083417 Vata medicala (Rev.2) Bucuresti 33141115-9
2011-08-03Achizitie materiale sanitare —525 lei — Kalina Sales S.R.L. DA2075556 Tifon medical (Rev.2) Bucuresti 33141114-2
2011-08-03Alcool sanitar —580 lei — Kalina Sales S.R.L. DA2075544 Alcool etilic (Rev.2) Bucuresti 24322510-5
2011-07-06Achizitie dezinfectante —6,400 lei — Kalina Sales S.R.L. DA2003369 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2011-07-06Achizitie dezinfectante —5,750 lei — Kalina Sales S.R.L. DA2003363 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2011-06-27achizitie bonuri valorice combustibil —4,246 lei — Omv Petrom Marketing S.R.L. DA1977872 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2011-05-23Achizitie bonuri valorice combustibil —4,246 lei — Omv Petrom Marketing S.R.L. DA1877854 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2011-03-28Achizitie bonuri valorice combustibil —4,246 lei — Omv Petrom Marketing S.R.L. DA1712236 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2011-03-11Achzitie cartuse —894 lei — A.M.G. Comservice S.R.L. DA1667206 Toner pentru imprimantele laser/faxuri ( Bucuresti 30125110-5
2011-03-11Achzitie dezinfectante —6,000 lei — Gb Indco S.R.L. DA1667160 Dezinfectanti (Rev.2) Bucuresti 24455000-8
2011-03-11Achizitie dezinfectante —12 k lei — Kalina Sales S.R.L. DA1667117 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2011-03-09Achizitie echipamente de laborator —4,400 lei — Life Diagnostic & Care Srl DA1659306 Echipament biomedical (Rev.2) Bucuresti 38434540-3
2011-03-09Achizitie echipamente de laborator —3,220 lei — Life Diagnostic & Care Srl DA1659298 Echipament biomedical (Rev.2) Bucuresti 38434540-3
2011-03-09Achizitie echipamente de laborator —6,400 lei — Life Diagnostic & Care Srl DA1659292 Echipament biomedical (Rev.2) Bucuresti 38434540-3
2011-02-21Achizitie Bonuri valorice combustibil —4,246 lei — Omv Petrom Marketing S.R.L. DA1609851 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2011-01-25Achizitie —4,246 lei — Omv Petrom Marketing S.R.L. DA1542943 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2010-12-20Achizitie bonuri valorice de combustibil —4,246 lei — Omv Petrom Marketing S.R.L. DA1479303 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2010-11-26Achizitie Bonuri Valorice combustibil —4,246 lei — Omv Petrom Marketing S.R.L. DA1400817 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2010-11-05Achizite dezinfectanti —17 k lei — Gb Indco S.R.L. DA1333339 Compusi cu functie aldehida (Rev.2) Bucuresti 24326100-6
2010-11-05Achizitie dezinfectante —4,400 lei — Kalina Sales S.R.L. DA1333227 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2010-11-05Achizitie dezinfectanti —13 k lei — Kalina Sales S.R.L. DA1333164 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2010-10-25Achizitie bonuri valorice de combustibil —4,246 lei — Omv Petrom Marketing S.R.L. DA1291566 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2010-10-21Achizitie Nisa vapori toxici —19 k lei — Nitech S.R.L. DA1283706 Echipamente de eliminare a fumului (Rev. Bucuresti 42521000-4
2010-10-19Achizitie balanta analitica —3,930 lei — Nitech S.R.L. DA1275543 Balante (Rev.2) Bucuresti 42923110-6
2010-10-19Achizitie echipamente de laborator —16 k lei — Nitech S.R.L. DA1275539 Aparate de purificare a apei (Rev.2) Bucuresti 42912330-4
2010-09-28Achizitie Ferrum hausman —6,816 lei — Mediplus Exim S.R.L. DA1217850 Preparate impotriva anemiei (Rev.2) Mogosoaia 33621300-2
2010-09-28Achizitie maltofer —6,550 lei — Mediplus Exim S.R.L. DA1217810 Preparate impotriva anemiei (Rev.2) Mogosoaia 33621300-2
2010-09-16Achizitie bonuri valorice —4,244 lei — Omv Petrom S.A. DA1187699 Imprimate la comanda (Rev.2) Bucuresti 22458000-5
2010-09-14Achizitie medicamnete RAE —64 lei — Farmexpert D.C.I. S.A. DA1180537 Antibacterieni pentru uz sistemic (Rev.2 Bucuresti 33651100-9
2010-09-14Achizitie Medicamnete RAE —230 lei — Farmexpert D.C.I. S.A. DA1180526 Antimicobacteriacee (Rev.2) Bucuresti 33651300-1
2010-09-14Achizitie medicamente RAE —115 lei — Farmexpert D.C.I. S.A. DA1180517 Analgezice (Rev.2) Bucuresti 33661200-3
2010-09-14Achizitie Aspirina —156 lei — Farmexpert D.C.I. S.A. DA1180509 Antitrombotice (Rev.2) Bucuresti 33621100-0
2010-09-14achizitie medicamnete RAE —431 lei — Farmexpert D.C.I. S.A. DA1180479 Antibacterieni pentru uz sistemic (Rev.2 Bucuresti 33651100-9
2010-09-14Achizitie medicamente RAE —260 lei — Farmexpert D.C.I. S.A. DA1180467 Antiinfectioase si antiseptice pentru gi Bucuresti 33641100-6
2010-09-14Acxhiz\itie sapun antibacterian —480 lei — Gb Indco S.R.L. DA1180449 Dezinfectant pentru maini (Rev.2) Bucuresti 33741300-9
2010-09-13Achizitie sterilizant la rece —3,300 lei — Gb Indco S.R.L. DA1177837 Compusi cu functie aldehida (Rev.2) Bucuresti 24326100-6
2010-09-13Achizitie dezinfectant —3,350 lei — Gb Indco S.R.L. DA1177825 Dezinfectanti (Rev.2) Bucuresti 24455000-8
2010-09-13Achizitie dezinfectante —2,640 lei — Kalina Sales S.R.L. DA1177790 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2010-09-13achizitie dezinfectant suprafete —3,800 lei — Kalina Sales S.R.L. DA1177773 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2010-09-13achizitie cutii incineratoare —4,000 lei — Rovis Com S.R.L. DA1177746 Cutii (Rev.2) Valea Ramnicului 44617000-8
2010-09-13Achizitie Dezinfectant AMF —9,800 lei — Kalina Sales S.R.L. DA1177707 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2010-09-09Achizitie servicii de paza —6 lei — Crys Guard Grup Security S.R.L. DA1170573 Servicii de paza (Rev.2) Alexandria 79713000-5
2010-07-29Achizitie dezinfectanti —4,900 lei — Kalina Sales S.R.L. DA1090351 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2010-07-28Achizitie dezinfectanti —3,950 lei — Kalina Sales S.R.L. DA1088279 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8
2010-07-28Achizitie dezinfectanti —9,504 lei — Kalina Sales S.R.L. DA1088259 Antiseptice si dezinfectante (Rev.2) Bucuresti 33631600-8

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