| 20.09.2018 | ACHIZITIONARE FIXATOR AUTOMAT |
— | 104 lei |
— |
Infomed S.R.L. |
DA21260447 |
Fixatori pentru radiologie (Rev.2) |
Bucuresti |
24931240-3 |
| 20.09.2018 | ACHIZITIONARE Filme radiologice albastre 35x43 cm |
— | 580 lei |
— |
Infomed S.R.L. |
DA21260335 |
Filme pentru radiologii (Rev.2) |
Bucuresti |
32354100-0 |
| 20.09.2018 | ACHIZITIONARE ROBINETI CU 3 CAI SI TUB PRELUNGITOR |
— | 4.900 lei |
— |
B.Braun Medical |
DA21260064 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 20.09.2018 | ACHIZITIONARE CEFOPERAZONA / SULBACTAM 75/30 |
— | 30 lei |
— |
Tody Laboratories Int |
DA21259670 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 20.09.2018 | ACHIZITIONARE GENTAMICIN 10 |
— | 30 lei |
— |
Tody Laboratories Int |
DA21259570 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 20.09.2018 | ACHIZITIONARE COLISTIN 10 |
— | 35 lei |
— |
Tody Laboratories Int |
DA21259477 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 20.09.2018 | ACHIZITIONARE CEFUROXIME 30 |
— | 35 lei |
— |
Tody Laboratories Int |
DA21259203 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 20.09.2018 | ACHIZITIONARE UROCULTOARE 60 ML |
— | 22 lei |
— |
Nova Fit 2000 S.R.L. |
DA21258925 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 20.09.2018 | ACHIZITIONARE BULION SIMPLU FLACON 200 ML |
— | 38 lei |
— |
Bivaria Grup S.R.L. |
DA21258793 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 20.09.2018 | ACHIZITIONARE GELOZA SANGE +SANGE BERBEC 5% |
— | 174 lei |
— |
Bivaria Grup S.R.L. |
DA21258730 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 20.09.2018 | ACHIZITIONARE MEDIUL AABTL FLACON 200 ML |
— | 23 lei |
— |
Bivaria Grup S.R.L. |
DA21258675 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 20.09.2018 | ACHIZITIONARE MEDIU MUELLER HINTON FLACON 200 ML |
— | 190 lei |
— |
Bivaria Grup S.R.L. |
DA21258629 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 20.09.2018 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 900 lei |
— |
Vitamar Import Export S.R.L. |
DA21258088 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 20.09.2018 | ACHIZITIONARE HIDROCORTIZON ACETAT |
— | 700 lei |
— |
Vitamar Import Export S.R.L. |
DA21257999 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 20.09.2018 | ACHIZITIONARE PEROXID DE HIDROGEN 30% ( PERHIDROL) |
— | 355 lei |
— |
Eprubeta Farm S.R.L. |
DA21257309 |
Peroxid de hidrogen (Rev.2) |
Maracineni |
24315300-8 |
| 18.09.2018 | ACHIZITIONARE Set consimtamant completare pacient |
— | 1.800 lei |
— |
Andvertising Grup S.R.L. |
DA21233396 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 14.09.2018 | ACHIZITIONARE Apa Deionizata Ultrapura - 5l |
— | 150 lei |
— |
Rompack |
DA21212658 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 13.09.2018 | ACHIZITIONARE PARACETAMOL KABI 10mg/ml |
— | 1.160 lei |
— |
Fresenius Kabi Romania |
DA21207044 |
Analgezice (Rev.2) |
Brasov |
33661200-3 |
| 12.09.2018 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA21198030 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 12.09.2018 | ACHIZITIONARE PULPE PUI |
— | 1.580 lei |
— |
Dumar International S.R.L. |
DA21197954 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 12.09.2018 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA21197943 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 12.09.2018 | ACHIZITIONARE TELEMEA VACA |
— | 357 lei |
— |
Dumar International S.R.L. |
DA21197934 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 12.09.2018 | ACHIZITIONARE MARGARINA |
— | 187 lei |
— |
Dumar International S.R.L. |
DA21197919 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 12.09.2018 | ACHIZITIONARE BRANZA TOPITA |
— | 562 lei |
— |
Dumar International S.R.L. |
DA21197895 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 12.09.2018 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA21197875 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 12.09.2018 | ACHIZITIONARE VARZA ALBA |
— | 109 lei |
— |
Dumar International S.R.L. |
DA21197855 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 12.09.2018 | ACHIZITIONARE CARTOFI |
— | 344 lei |
— |
Dumar International S.R.L. |
DA21197822 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 12.09.2018 | ACHIZITIONARE MANSETA TENSIOMETRU TENSOVAL |
— | 800 lei |
— |
Paul Hartmann |
DA21197793 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 12.09.2018 | ACHICITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA21197747 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 12.09.2018 | ACHIZITIONARE CREMWURSTI PUI |
— | 138 lei |
— |
Diana S.R.L. |
DA21197558 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 12.09.2018 | ACHIZITIONARE CARNATI CABANOS |
— | 426 lei |
— |
Diana S.R.L. |
DA21197448 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 12.09.2018 | ACHIZITIONARE SALAM VICTORIA |
— | 324 lei |
— |
Diana S.R.L. |
DA21197329 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 12.09.2018 | ACHIZITIONARE TESTE GLICEMIE ACCU CHECK ACTIVE |
— | 1.980 lei |
— |
Deltamed |
DA21190331 |
Benzi reactive (Rev.2) |
Gilau |
33124131-2 |
| 12.09.2018 | ACHIZITIONARE VACUTAINER BIOCHIMIE 5 ML CU GEL SEPARATOR + CLOT ACTIVATOR |
— | 540 lei |
— |
Nova Fit 2000 S.R.L. |
DA21189737 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 12.09.2018 | ACHIZITIONARE VACUTAINER COAGULARE 4.5 ML NA CITRATE |
— | 285 lei |
— |
Nova Fit 2000 S.R.L. |
DA21189667 |
Consumabile hematologice (Rev.2) |
Bucuresti |
33141500-5 |
| 12.09.2018 | ACHIZITIONARE VACUTAINER HEMATOLOGIE 3 ML K3EDTA |
— | 285 lei |
— |
Nova Fit 2000 S.R.L. |
DA21189599 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 31.08.2018 | ACHIZITIONARE TETATOX VACCIN TETANIC ADS. 0.5 ML*10 FIOLE |
— | 8.495 lei |
— |
Compania Nationala Unifarm |
DA21112961 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 31.08.2018 | ACHIZITIONARE COTIERE UNICA FOLOSINTA |
— | 3.930 lei |
— |
Vertical Trend Srl |
DA21111455 |
Echipamente de protectie (Rev.2) |
Valea Lupului |
18143000-3 |
| 31.08.2018 | ACHIZITIONARE SORTURI UNICA FOLOSINTA |
— | 4.800 lei |
— |
Ellebi Com Impex Srl |
DA21111411 |
Articole de catering de unica folosinta |
Bucuresti |
39222100-5 |
| 27.08.2018 | ACHIZITIONARE Husa tip brancard, reversibila, impermeabila cu elastic in colturi |
— | 13 mii lei |
— |
Novomed International Srl |
DA21077829 |
Huse pentru saltele (Rev.2) |
Bucuresti |
39512300-7 |
| 27.08.2018 | ACHIZITIONARE METRONIDAZOL ARENA 250 mg X 30 COMPR. |
— | 51 lei |
— |
Medimfarm S.A. |
DA21077745 |
Antibiotice si medicamente chimioterapeu |
Ploiesti |
33631400-6 |
| 23.08.2018 | ACHIZITIONARE Biosubstanta dezinfectanta - Solutie cu peroxid de hydrogen |
— | 4.800 lei |
— |
S.C. Balkan Medical Distribution S.R.L. |
DA21062106 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 23.08.2018 | ACHIZITIONARE Terralin Protect - ambalaj canistra 5 litri |
— | 9.300 lei |
— |
Intercoop |
DA21060883 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 23.08.2018 | ACHIZITIONARE SAPUN CHIRURGICAL PE BAZA DE CLORHEXIDINA DERMANIOS SCRUB |
— | 9.600 lei |
— |
Medisan Com S.R.L. |
DA21059295 |
Antiseptice si dezinfectante (Rev.2) |
Ploiesti |
33631600-8 |
| 23.08.2018 | ACHIZITIONARE ANIOSYME DD1 |
— | 9.300 lei |
— |
Medisan Com S.R.L. |
DA21059146 |
Enzime (Rev.2) |
Ploiesti |
24965000-6 |
| 23.08.2018 | ACHIZITIONARE Mikrozid AF Liquid - ambalaj flacon 1 litru |
— | 9.450 lei |
— |
Intercoop |
DA21058982 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 23.08.2018 | DEZINFECTANT DE NIVEL INALT PENTRU INSTRUMENTAR - RelyOn PERASAFE (810g) |
— | 1.200 lei |
— |
Euromedica Inc Group |
DA21058846 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 23.08.2018 | ACHIZITIONARE DEZINFECTANT PENTRU RELYON VIRKON |
— | 8.250 lei |
— |
Euromedica Inc Group |
DA21058765 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 23.08.2018 | ACHIZITIONARE HARTIE EKG PHILIPS 3708 A, 210MMX300MMX100C |
— | 165 lei |
— |
Evorevo |
DA21058456 |
Hartie termografica (Rev.2) |
Bucuresti |
30197641-1 |
| 21.08.2018 | ACHIZITIONARE BOTOSI UNICA FOLOSINTA |
— | 400 lei |
— |
Adar Unic Solutions |
DA21045051 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |