| 20.12.2018 | achizitie Cartus gaze in sange si electroliti 150 teste compatibil GEM PREMIER 3500 |
— | 4.500 lei |
— |
Prion Poct |
DA22148362 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 18.12.2018 | achizitie produse de papetarie |
— | 1.178 lei |
— |
Visa Meding S.R.L. |
DA22122738 |
Articole de birou (Rev.2) |
Sibiu |
39263000-3 |
| 18.12.2018 | achizitie cartuse toner compatibile |
— | 115 lei |
— |
Visa Meding S.R.L. |
DA22118177 |
Cartuse de toner (Rev.2) |
Sibiu |
30125100-2 |
| 18.12.2018 | achizitie servicii verificare stingator |
— | 21 lei |
— |
Tehnic S.R.L. |
DA22108141 |
Servicii de reparare si de intretinere a |
Sibiu |
50413200-5 |
| 17.12.2018 | achizitie papetarie |
— | 40 lei |
— |
Top Net S.R.L. |
DA22097800 |
Articole marunte de birou (Rev.2) |
Sibiu |
30197000-6 |
| 17.12.2018 | achizitie servicii verificare stingatoare si hidranti |
— | 580 lei |
— |
Tehnic S.R.L. |
DA22095989 |
Servicii de reparare si de intretinere a |
Sibiu |
50413200-5 |
| 17.12.2018 | achizitie chitantiere personalizate + ribbon epson |
— | 117 lei |
— |
Euro Net Srl |
DA22092701 |
Servicii de tiparire si de livrare (Rev. |
Sibiu |
79823000-9 |
| 17.12.2018 | achizitie rasina deionizator |
— | 1.747 lei |
— |
Sterisystems |
DA22092557 |
Rasini (Rev.2) |
Bucuresti |
19522000-1 |
| 17.12.2018 | alimente |
— | 238 lei |
— |
Tarpi S.R.L. |
DA22092439 |
Carne de porc (Rev.2) |
Sibiu |
15113000-3 |
| 17.12.2018 | HEMORZON UNGUENT X 18 G ANTIBIOTICE |
— | 67 lei |
— |
2A Farm |
DA22087627 |
Diverse medicamente (Rev.2) |
Craiova |
33690000-3 |
| 14.12.2018 | achizitie papetarie |
— | 134 lei |
— |
Top Net S.R.L. |
DA22082740 |
Articole marunte de birou (Rev.2) |
Sibiu |
30197000-6 |
| 14.12.2018 | achizitie reactivi laborator |
— | 3.387 lei |
— |
Bio Service S.R.L. |
DA22079274 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 14.12.2018 | achizitie role sterilizare |
— | 589 lei |
— |
Sterisystems |
DA22078071 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 14.12.2018 | achizitie materiale sterilizare role teste |
— | 492 lei |
— |
Euromedical Import Export |
DA22077992 |
Benzi reactive (Rev.2) |
Cluj-Napoca |
33124131-2 |
| 14.12.2018 | CLORURA DE SODIU 0.9% |
— | 443 lei |
— |
2A Farm |
DA22074428 |
Solutii pentru perfuzii (Rev.2) |
Craiova |
33692400-1 |
| 14.12.2018 | alimente |
— | 129 lei |
— |
Tarpi S.R.L. |
DA22072823 |
Oua (Rev.2) |
Sibiu |
03142500-3 |
| 14.12.2018 | achizitie antivirus |
— | 2.988 lei |
— |
Top Net S.R.L. |
DA22072589 |
Pachete software antivirus (Rev.2) |
Sibiu |
48761000-0 |
| 14.12.2018 | alimente |
— | 1.273 lei |
— |
Tarpi S.R.L. |
DA22070939 |
Iaurt si alte produse lactate fermentate |
Sibiu |
15551000-5 |
| 13.12.2018 | SOLUTIE RINGER 500ML X 10FL STADA |
— | 375 lei |
— |
Farmexim S.A. |
DA22052028 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 13.12.2018 | ASPATOFORT sol.inj.10 ml X10 fiole |
— | 1.320 lei |
— |
Bio Eel S.R.L. |
DA22051858 |
Medicamente pentru sange si pentru organ |
Targu Mures |
33621000-9 |
| 12.12.2018 | achizitie produse de curatenie |
— | 652 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA22043039 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 12.12.2018 | achizitie dezinfectant Nocolyse |
— | 2.200 lei |
— |
Bio Hygiene Srl |
DA22042024 |
Produse de sterilizare a aerului (Rev.2) |
Bucuresti |
39811200-2 |
| 12.12.2018 | achizitie dezinfectant Meliseptol |
— | 720 lei |
— |
2A Farm |
DA22041918 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 12.12.2018 | achizitie dezinfectanti |
— | 810 lei |
— |
Sante International S.A. |
DA22041722 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 12.12.2018 | achizitie dezinfectant Clorom |
— | 240 lei |
— |
G&M 2000 S.R.L. |
DA22041638 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 12.12.2018 | achizitie dezinfectant Aniosyme DD1 |
— | 2.030 lei |
— |
Unimedik Impex Srl |
DA22041381 |
Enzime (Rev.2) |
Bucuresti |
24965000-6 |
| 12.12.2018 | alimente |
— | 353 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA22039380 |
Biscuiti dulci (Rev.2) |
Bucuresti |
15821200-1 |
| 12.12.2018 | alimente |
— | 1.539 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA22037049 |
Smantana (Rev.2) |
Bucuresti |
15512000-0 |
| 12.12.2018 | CEFUROXIMA ANTIBIOTICE 750MG*10 FL - CEFUROXIMUM |
— | 675 lei |
— |
Mediplus Exim |
DA22034377 |
Antimicobacteriacee (Rev.2) |
Mogosoaia |
33651300-1 |
| 12.12.2018 | achizitie dezinfectanti |
— | 4.236 lei |
— |
Intercoop |
DA22033300 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 10.12.2018 | achizitie materiale sanitare |
— | 170 lei |
— |
Medimpact |
DA22009666 |
Oxigenoterapie si asistenta respiratorie |
Cluj-Napoca |
33157000-5 |
| 10.12.2018 | achizitie reactivi de laborator |
— | 126 lei |
— |
Tody Laboratories Int |
DA22009415 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 10.12.2018 | SPIRONOLACTONA 25mg X 20 cpr. |
— | 78 lei |
— |
Bio Eel S.R.L. |
DA22007598 |
Diuretice (Rev.2) |
Targu Mures |
33622300-9 |
| 10.12.2018 | achizitie reactivi de laborator |
— | 1.353 lei |
— |
A&A Pro Diagnostic |
DA22005588 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 10.12.2018 | achizitie reactivi laborator |
— | 3.384 lei |
— |
Bio Service S.R.L. |
DA22005094 |
Reactivi pentru urologie (Rev.2) |
Bucuresti |
33696700-2 |
| 10.12.2018 | achizitie Kit ELFO |
— | 1.074 lei |
— |
Clini-Lab |
DA22004437 |
Reactivi pentru electroforeza (Rev.2) |
Targu Mures |
33696600-1 |
| 10.12.2018 | CEFUROXIMA AUROBINDO 500MG X 10CPR FILM |
— | 125 lei |
— |
Farmexim S.A. |
DA22004228 |
Antiinfectioase generale pentru uz siste |
Bucuresti |
33651000-8 |
| 10.12.2018 | SALBUTAMOLUM / Ventolin inhaler CFC-Free 100mcg/dz x 200 dz |
— | 16 lei |
— |
Fildas Trading S.R.L. |
DA22004021 |
Medicamente pentru sistemul respirator ( |
Pitesti |
33670000-7 |
| 10.12.2018 | achizitie reactivi hematologie |
— | 2.101 lei |
— |
Haemolab Impex S.R.L |
DA22003772 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 10.12.2018 | XILINA 1% 100MG/10ML* 5FIOLE ZENTIVA - LIDOCAINUM; FENEFRIN 10% PIC OFT 100MG/ML 10ML - PHENYLEPHRI |
— | 169 lei |
— |
Mediplus Exim |
DA22003141 |
Analgezice (Rev.2) |
Mogosoaia |
33661200-3 |
| 10.12.2018 | BENOXI 4MG/ML SOL.OFT-PIC X 10ML; METOCLOPRAMID 10mg fiole |
— | 200 lei |
— |
Pharmafarm S.A. |
DA22002942 |
Medicamente pentru oftalmologie (Rev.2) |
Corunca |
33662100-9 |
| 10.12.2018 | ALBUNORM 250G/L SOL PERF X 50ML (ALBUMINA UMANA) |
— | 1.452 lei |
— |
Farmexim S.A. |
DA21996744 |
Albumina (Rev.2) |
Bucuresti |
33141540-7 |
| 07.12.2018 | achizitie imprimate medicale |
— | 871 lei |
— |
Top Net S.R.L. |
DA21994463 |
Servicii de fotocopiere (Rev.2) |
Sibiu |
79521000-2 |
| 07.12.2018 | achizitie teste rapide |
— | 1.337 lei |
— |
Bivaria Grup S.R.L. |
DA21994121 |
Reactivi de laborator (Rev.2) |
Hunedoara |
33696500-0 |
| 07.12.2018 | achizitie materiale sanitare |
— | 795 lei |
— |
Medical Corp S.R.L. |
DA21993945 |
Benzi reactive (Rev.2) |
Sibiu |
33124131-2 |
| 07.12.2018 | achizitie capsula filtranta + barbotoare |
— | 1.020 lei |
— |
Pro Sante |
DA21993644 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |
| 07.12.2018 | achizitie materiale sanitare |
— | 360 lei |
— |
Alpha Brio Medical S.R.L. |
DA21993533 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 07.12.2018 | achizitie detergenti profesionali + saci menaj + hartie V |
— | 2.310 lei |
— |
Multi Cleaning System |
DA21992708 |
Detergenti (Rev.2) |
Alba Iulia |
39831200-8 |
| 07.12.2018 | achizitie materiale sanitare |
— | 2.584 lei |
— |
Luan Vision |
DA21992071 |
Alcool (Rev.2) |
Oradea |
24322500-2 |
| 07.12.2018 | achizitie materiale sanitare |
— | 173 lei |
— |
Novitrade |
DA21991769 |
Consumabile medicale nechimice de unica |
Constanta |
33141000-0 |