| 27.11.2018 | ACHIZITIONARE FICAT DE PUI |
— | 225 lej |
— |
Dumar International S.R.L. |
DA21879518 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 27.11.2018 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA21879399 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 27.11.2018 | ACHIZITIONARE BRANZA TOPITA CUTIE |
— | 562 lej |
— |
Dumar International S.R.L. |
DA21879352 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 27.11.2018 | ACHIZITIONARE PATE DE FICAT |
— | 227 lej |
— |
Dumar International S.R.L. |
DA21879284 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 27.11.2018 | ACHIZITIONARE VARZA ALBA |
— | 94 lej |
— |
Dumar International S.R.L. |
DA21879225 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 27.11.2018 | ACHIZITIONARE MANER INCALZITOR CERAMOTHERM |
— | 1397 lej |
— |
S.C. Blaser S.R.L |
DA21878830 |
Echipamente medicale (Rev.2) |
Timisoara |
33100000-1 |
| 27.11.2018 | ACHIZITIONARE TELEMEA VACA |
— | 357 lej |
— |
Dumar International S.R.L. |
DA21878510 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 27.11.2018 | ACHIZITIONARE CARTOFI |
— | 364 lej |
— |
Dumar International S.R.L. |
DA21878440 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 27.11.2018 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA21878376 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 27.11.2018 | ACHIZITIONARE OUA |
— | 356 lej |
— |
Dumar International S.R.L. |
DA21878324 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 27.11.2018 | ACHIZITIONARE MORCOVI |
— | 117 lej |
— |
Dumar International S.R.L. |
DA21878049 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 27.11.2018 | ACHIZITIONARE MARGARINA |
— | 187 lej |
— |
Dumar International S.R.L. |
DA21877931 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 27.11.2018 | ACHIZITIONARE PULPA PORC CONGELATA |
— | 670 lej |
— |
Diana S.R.L. |
DA21877830 |
Carne de porc (Rev.2) |
Ramnicu Valcea |
15113000-3 |
| 27.11.2018 | ACHIZITIONARE SALAM VICTORIA |
— | 324 lej |
— |
Diana S.R.L. |
DA21877557 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 27.11.2018 | ACHIZITIONARE CARNATI CABANOS |
— | 290 lej |
— |
Diana S.R.L. |
DA21877494 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 27.11.2018 | ACHIZITIONARE Cremwusti pui |
— | 138 lej |
— |
Diana S.R.L. |
DA21877428 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 27.11.2018 | ACHIZITIONARE PIESE DE SCHIMB MOHN |
— | 1273 lej |
— |
S.C. Blaser S.R.L |
DA21876475 |
Echipamente medicale (Rev.2) |
Timisoara |
33100000-1 |
| 27.11.2018 | ACHIZITIONARE Traductor simplu de presiune pentru adulti |
— | 2750 lej |
— |
Gadagroup Romania Srl |
DA21875308 |
Instrumente pentru reanimare (Rev.2) |
Bucuresti |
33171200-1 |
| 26.11.2018 | ACHIZITIONARE Trusa nutritie enterala cu punga 1000 ml pt Infusomat Space |
— | 2700 lej |
— |
B.Braun Medical |
DA21864093 |
Produse pentru nutritie enterala (Rev.2) |
Remetea Mare |
33692300-0 |
| 26.11.2018 | ACHIZITIONARE CAPAC CU PUNGA DE UNICA FOLOSINTA 2000 ML |
— | 2700 lej |
— |
Tehnoplus Medical S.R.L. |
DA21864024 |
Accesorii pentru aspiratoare (Rev.2) |
Bucuresti |
39713431-3 |
| 26.11.2018 | ACHIZITIONARE GEL ECOGRAF FLACON 1L |
— | 60 lej |
— |
Medclas Trading S.R.L. |
DA21863103 |
Accesorii de diagnosticare (Rev.2) |
Braila |
33124130-5 |
| 26.11.2018 | ACHIZITIONARE AGFA DRYSTAR DT2B 20X25 cm |
— | 840 lej |
— |
Sh Medical Srl |
DA21862979 |
Filme pentru radiografii (Rev.2) |
Oradea |
32354110-3 |
| 26.11.2018 | ACHIZITIONARE REVELATOR AUTOMAT |
— | 400 lej |
— |
Infomed S.R.L. |
DA21862806 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 26.11.2018 | ACHIZITIONARE Fixator automat |
— | 100 lej |
— |
Infomed S.R.L. |
DA21862730 |
Fixatori pentru radiologie (Rev.2) |
Bucuresti |
24931240-3 |
| 26.11.2018 | ACHIZITIONARE Filme radiologice albastre 35x35 cm |
— | 240 lej |
— |
Infomed S.R.L. |
DA21862533 |
Filme pentru radiologii (Rev.2) |
Bucuresti |
32354100-0 |
| 22.11.2018 | ACHIZITIONARE DE SACI AUTOCLAVABILI 400 X 660MM, REZIST LA 134 °C |
— | 48 lej |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA21834923 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 22.11.2018 | ACHIZITIONARE Husa impermeabila cu elastic 220 x 110cm |
— | 8500 lej |
— |
Novomed International Srl |
DA21831942 |
Huse pentru saltele (Rev.2) |
Bucuresti |
39512300-7 |
| 22.11.2018 | ACHIZITIONARE HALAT CHIRURGICAL STERIL RANFORSAT CU 2 PROSOAPE |
— | 11 ezer lej |
— |
Scop Medical |
DA21831835 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 21.11.2018 | ACHIZITIONARE PUNGI ALIMENTARE 2KG |
— | 500 lej |
— |
Fabi Total Grup S.R.L. |
DA21818508 |
Sacose (Rev.2) |
Bucuresti |
18934000-5 |
| 21.11.2018 | ACHIZITIONARE aserole albe bicompartimentate cu capac, 200buc/bax |
— | 1320 lej |
— |
Global Plast Horeca |
DA21818360 |
Echipament de bucatarie, articole de men |
Dobroesti |
39220000-0 |
| 21.11.2018 | ACHIZITIONARE Caserola dublu Hamburger 200 buc/bax |
— | 3300 lej |
— |
Global Plast Horeca |
DA21818231 |
Echipament de bucatarie, articole de men |
Dobroesti |
39220000-0 |
| 21.11.2018 | ACHIZITIONARE Capac pentru bol supa din spuma, albe, 100buc/set |
— | 1650 lej |
— |
Global Plast Horeca |
DA21818167 |
Articole de catering de unica folosinta |
Dobroesti |
39222100-5 |
| 21.11.2018 | ACHIZITIONARE Bol supa din spuma 500cc, albe, 100buc/set |
— | 3000 lej |
— |
Global Plast Horeca |
DA21818115 |
Articole de catering de unica folosinta |
Dobroesti |
39222100-5 |
| 16.11.2018 | ACHIZITIONARE Husa impermeabila cu elastic (cearceaf protectie tip husa) 220 x 110cm |
— | 4250 lej |
— |
Novomed International Srl |
DA21774922 |
Huse pentru saltele (Rev.2) |
Bucuresti |
39512300-7 |
| 16.11.2018 | ACHIZITIONARE Umidificator cu barbotor OXITER® - compatibil cu debitmetrele Flowmeter |
— | 1150 lej |
— |
Tehnoplus Medical S.R.L. |
DA21774827 |
Oxigenator (Rev.2) |
Bucuresti |
33186100-8 |
| 16.11.2018 | ACHIZITIONARE IMPLANT MAMAR MOTIVA |
— | 1500 lej |
— |
Novogold Produse Medicale Si Estetice |
DA21770918 |
Implanturi mamare (Rev.2) |
Bucuresti |
33184400-7 |
| 14.11.2018 | ACHIZITIONARE STINGATOARE NOI TIP P6 |
— | 1500 lej |
— |
Alex Com Sting |
DA21742694 |
Extinctoare portabile (Rev.2) |
Bucuresti |
35111320-4 |
| 13.11.2018 | ACHIZITIONARE DOBUTAMINA 250MG/50ML SOL. PERF. (ADMEDA) - DOBUTAMINUM |
— | 850 lej |
— |
Pharma Vision Plus |
DA21734903 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 12.11.2018 | ACHIZITIONARE CALCE SODATA CANISTRE 5 L |
— | 280 lej |
— |
Drager Medical Romania S.R.L. |
DA21717473 |
Sare concentrata prin evaporare si cloru |
Bucuresti |
14430000-4 |
| 12.11.2018 | ACHIZITIONARE AC ANESTEZIE PLEXALA STIMUPLEX A 50 G21x2", 0,80x50mm |
— | 1000 lej |
— |
B.Braun Medical |
DA21717151 |
Ace de anestezie (Rev.2) |
Remetea Mare |
33141321-6 |
| 12.11.2018 | ACHIZITIONARE AC ANESTEZIE PLEXALA STIMUPLEX A100 G21x4", 0,80x100mm |
— | 1000 lej |
— |
B.Braun Medical |
DA21717069 |
Ace de anestezie (Rev.2) |
Remetea Mare |
33141321-6 |
| 12.11.2018 | ACHIZITINARE HALAT UNICA FOLOSINTA |
— | 1900 lej |
— |
Adar Unic Solutions |
DA21716400 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 12.11.2018 | ACHIZITIONARE MASCA ANESTEZIE ADULT NR. 3,4,5 CU BALONAS GONFLABIL |
— | 3000 lej |
— |
Luan Vision |
DA21716301 |
Masca de anesteziere-reanimare (Rev.2) |
Oradea |
33171110-3 |
| 12.11.2018 | ACHIZITIONARE CARNATI CABANOS |
— | 218 lej |
— |
Diana S.R.L. |
DA21714040 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 12.11.2018 | ACHIZITIONARE CREMWUSTI PUI |
— | 138 lej |
— |
Diana S.R.L. |
DA21713947 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 12.11.2018 | ACHIZITIONARE SALAM VICTORIA |
— | 162 lej |
— |
Diana S.R.L. |
DA21713880 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 09.11.2018 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA21708193 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 09.11.2018 | ACHIZITIONARE BRANZA TOPITA |
— | 562 lej |
— |
Dumar International S.R.L. |
DA21708022 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 09.11.2018 | ACHIZITIONARE USTUROI |
— | 40 lej |
— |
Dumar International S.R.L. |
DA21707992 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 09.11.2018 | ACHIZITIONARE MORCOVI |
— | 78 lej |
— |
Dumar International S.R.L. |
DA21707963 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |