| 04.11.2016 | ACHIZITIE birou 1300 |
— | 390 lei |
— |
Mcm Design S.R.L. |
DA9736081 |
Mobilier (Rev.2) |
Iasi |
39100000-3 |
| 04.11.2016 | ACHIZITIE Acid azotic 65% pentru analiza, EMSURE� ISO |
— | 100 lei |
— |
Merck Romania S.R.L. |
DA9736010 |
Acizi anorganici (Rev.2) |
Bucuresti |
24311410-4 |
| 04.11.2016 | ACHIZITIE Unitate Centrala Intel 3700 /Windows10 64 |
— | 5.700 lei |
— |
Qnet S.R.L. |
DA9734781 |
Computere personale (Rev.2) |
Iasi |
30213000-5 |
| 03.11.2016 | ACHIZITIE Monitor 21,5 LG |
— | 530 lei |
— |
Qnet S.R.L. |
DA9722450 |
Ecrane plate (Rev.2) |
Iasi |
30231310-3 |
| 03.11.2016 | ACHIZITIE Hard disk Extern USB3.0 1 TB WD |
— | 320 lei |
— |
Qnet S.R.L. |
DA9722423 |
Piese si accesorii pentru computere (Rev |
Iasi |
30237000-9 |
| 03.11.2016 | ACHIZITIE TIFON HIDROFIL |
— | 260 lei |
— |
Crio - 2 S.R.L. |
DA9721675 |
Tifon medical (Rev.2) |
Iasi |
33141114-2 |
| 03.11.2016 | ACHIZITIE ALCOOL SANITAR |
— | 374 lei |
— |
Crio - 2 S.R.L. |
DA9721636 |
Alcool (Rev.2) |
Iasi |
24322500-2 |
| 03.11.2016 | ACHIZITIE VATA MEDICINALA |
— | 100 lei |
— |
Crio - 2 S.R.L. |
DA9721602 |
Vata (Rev.2) |
Iasi |
33141117-3 |
| 03.11.2016 | ACHIZITIE MANUSI EXAMINARE cert. C.E. |
— | 825 lei |
— |
Crio - 2 S.R.L. |
DA9721560 |
Manusi de unica folosinta (Rev.2) |
Iasi |
18424300-0 |
| 03.11.2016 | ACHIZITIE FESI TIFON 10M/10CM |
— | 320 lei |
— |
Crio - 2 S.R.L. |
DA9721511 |
Bandaje (Rev.2) |
Iasi |
33141113-4 |
| 31.10.2016 | ACHIZITIE Stingator cu CO2 tip G2 |
— | 1.200 lei |
— |
Iasisting Grup Srl |
DA9669838 |
Extinctoare (Rev.2) |
Iasi |
35111300-8 |
| 31.10.2016 | ACHIZITIE Teava de refulare tip �C� cu robinet - Stut cu robinet 2 1/2 |
— | 464 lei |
— |
Iasisting Grup Srl |
DA9669746 |
Tevi (Rev.2) |
Iasi |
44163100-1 |
| 31.10.2016 | ACHIZITIE CHEIE DE HIDRANT |
— | 92 lei |
— |
Iasisting Grup Srl |
DA9669695 |
Chei (Rev.2) |
Iasi |
44522200-7 |
| 31.10.2016 | ACHIZITIE Robinet hidrant fix tip C cu racord fix tip C - 2 1/2 |
— | 800 lei |
— |
Iasisting Grup Srl |
DA9669605 |
Robinete (Rev.2) |
Iasi |
44411100-5 |
| 28.10.2016 | ACHIZITIE Hard disk Extern USB3.0 1 TB WD |
— | 670 lei |
— |
Qnet S.R.L. |
DA9653939 |
Piese si accesorii pentru computere (Rev |
Iasi |
30237000-9 |
| 28.10.2016 | ACHIZITIE Sursa UPS 850 VA Mustek |
— | 298 lei |
— |
Qnet S.R.L. |
DA9653746 |
Accesorii de alimentare (Rev.2) |
Iasi |
30237280-5 |
| 27.10.2016 | ACHIZITIE Engerix B adulti susp.inj*1fl (VACCIN HEPATITIC B) - 6311 |
— | 1.408 lei |
— |
Farmexpert D.C.I. S.R.L. |
DA9643404 |
Vaccinuri impotriva hepatitei B (Rev.2) |
Bucuresti |
33651680-8 |
| 27.10.2016 | ACHIZITIE FACTURIER A5 |
— | 149 lei |
— |
Performis Star Srl |
DA9640274 |
Formulare comerciale continue (Rev.2) |
Rediu Aldei |
22822100-9 |
| 27.10.2016 | ACHIZITIE Sursa alimentare PC 500W |
— | 180 lei |
— |
Qnet S.R.L. |
DA9639365 |
Piese si accesorii pentru computere (Rev |
Iasi |
30237000-9 |
| 27.10.2016 | ACHIZITIE ACUMULATOR 12V 7A |
— | 155 lei |
— |
Qnet S.R.L. |
DA9639338 |
Accesorii de alimentare (Rev.2) |
Iasi |
30237280-5 |
| 24.10.2016 | ACHIZITIE PLIANT 01 |
— | 1.305 lei |
— |
Performis Star Srl |
DA9592128 |
Pliante (Rev.2) |
Rediu Aldei |
22140000-3 |
| 18.10.2016 | ACHIZITIE SUPLIMENT MCP |
— | 750 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA9529383 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.10.2016 | ACHIZITIE BULION ACETAMIDA, 500 GR |
— | 350 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA9529049 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.10.2016 | ACHIZITIE Permanganat de potasiu - solutie concentrata |
— | 258 lei |
— |
Merck Romania S.R.L. |
DA9525397 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.10.2016 | ACHIZITIE Reactiv Nessler pentru determinare saruri de amoniu |
— | 107 lei |
— |
Merck Romania S.R.L. |
DA9524179 |
Produse chimice anorganice de baza (Rev. |
Bucuresti |
24310000-0 |
| 18.10.2016 | ACHIZITIE Hartie indicatoare de pH 0.5 - 5.0 |
— | 128 lei |
— |
Merck Romania S.R.L. |
DA9523980 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.10.2016 | ACHIZITIE Acid azotic 65% pentru analiza, EMSURE� ISO |
— | 200 lei |
— |
Merck Romania S.R.L. |
DA9523910 |
Acizi anorganici (Rev.2) |
Bucuresti |
24311410-4 |
| 18.10.2016 | ACHIZITIE Acid sulfuric 98% pentru analiza EMSURE� |
— | 80 lei |
— |
Merck Romania S.R.L. |
DA9523758 |
Acid sulfuric (Rev.2) |
Bucuresti |
24311411-1 |
| 18.10.2016 | ACHIZITIE Permanganat de potasiu - solutie concentrata for 1000 ml, c(KMnO4) = 0.02 mol/l (0.1 N) Ti |
— | 274 lei |
— |
Merck Romania S.R.L. |
DA9523570 |
Permanganat de potasiu (Rev.2) |
Bucuresti |
24314100-9 |
| 18.10.2016 | ACHIZITIE Solutie standard de nitrat, CRM |
— | 129 lei |
— |
Merck Romania S.R.L. |
DA9523485 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.10.2016 | ACHIZITIE Solutie standard de amoniu, CRM |
— | 259 lei |
— |
Merck Romania S.R.L. |
DA9523442 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.10.2016 | ACHIZITIE Nitrit - solutie standard, MRC trasabil NIST; 0.200 mg/l NO2-N in H2O |
— | 259 lei |
— |
Merck Romania S.R.L. |
DA9523390 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.10.2016 | ACHIZITIE Teste cu celule pentru fluoruri |
— | 387 lei |
— |
Merck Romania S.R.L. |
DA9523311 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.10.2016 | ACHIZITIE Spectroquant� Nitrat 0.10 - 25.0 mg/l NO3-N 0.4 - 110.7 mg/l NO3- |
— | 4.008 lei |
— |
Merck Romania S.R.L. |
DA9523249 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.10.2016 | ACHIZITIE Spectroquant� Nitrit |
— | 708 lei |
— |
Merck Romania S.R.L. |
DA9523183 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.10.2016 | ACHIZITIE Spectroquant� Amoniu 0.010 - 3.00 mg/l NH4-N 0.013 - 3.86 mg/l NH4+ |
— | 1.266 lei |
— |
Merck Romania S.R.L. |
DA9523147 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.10.2016 | ACHIZITIE AGAR BILA ESCULINA |
— | 300 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA9522506 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.10.2016 | ACHIZITIE MEDIU SLANETZ BARTLY |
— | 250 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA9522459 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.10.2016 | ACHIZITIE AGAR CROMOGENIC COLIFORMI ( CCA ) ISO 9308-1, 500 GR |
— | 2.300 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA9522402 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 12.10.2016 | ACHIZITIE SISTEM SUPRAVEGHERE VIDEO |
— | 2.073 lei |
— |
Sc Nord-Est Security Force Srl |
DA9470208 |
Sistem video de supraveghere (Rev.2) |
Iasi |
32323500-8 |
| 12.10.2016 | ACHIZITIE Servicii de consultanta in domeniul Achizitiilor Publice |
— | 5.500 lei |
— |
Bulugu Andrei Pfa |
DA9464485 |
Servicii de consultanta in domeniul achi |
Iasi |
79418000-7 |
| 06.10.2016 | ACHIZITIE Calculator Intel 3700 /Windows10 64/LG 23 |
— | 9.716 lei |
— |
Qnet S.R.L. |
DA9407322 |
Computere personale (Rev.2) |
Iasi |
30213000-5 |
| 23.09.2016 | Sistem server i5/500GB HDD/120GB SSD/2x240GB SSD |
— | 3.375 lei |
— |
Dohu Consulting S.R.L. |
DA9286997 |
Servere de fisiere (Rev.2) |
Iasi |
48823000-3 |
| 22.09.2016 | Staphylococcus aureus/Stafilococ auriu, cultura, kit x 100 teste |
— | 349 lei |
— |
Sc Tody Laboratories Int.Srl |
DA9273551 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 22.09.2016 | Notebook HP PB 430 |
— | 2.600 lei |
— |
Qnet S.R.L. |
DA9264157 |
Computere portabile (Rev.2) |
Iasi |
30213100-6 |
| 22.09.2016 | Laptop Dell 5559 /Windows 10 |
— | 5.600 lei |
— |
Qnet S.R.L. |
DA9264151 |
Computere portabile (Rev.2) |
Iasi |
30213100-6 |
| 21.09.2016 | SALMONELLA POLI A-S + Vi, 3 ML |
— | 355 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA9253996 |
Antiseruri (Rev.2) |
Bucuresti |
33651510-6 |
| 21.09.2016 | fluturas |
— | 450 lei |
— |
Intreprindere Individuala Radeanu Eugenia Iuliana |
DA9251404 |
Diverse imprimate (Rev.2) |
Iasi |
22900000-9 |
| 21.09.2016 | pliant |
— | 430 lei |
— |
Intreprindere Individuala Radeanu Eugenia Iuliana |
DA9251377 |
Diverse imprimate (Rev.2) |
Iasi |
22900000-9 |
| 21.09.2016 | pliant |
— | 870 lei |
— |
Intreprindere Individuala Radeanu Eugenia Iuliana |
DA9251357 |
Diverse imprimate (Rev.2) |
Iasi |
22900000-9 |