| 2018-08-21 | ACHIZITIONARE BOTOSI UNICA FOLOSINTA |
— | 1,120 lei |
— |
Adar Unic Solutions |
DA21044995 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 2018-08-21 | ACHIZITIONARE HALAT UNICA FOLOSINTA |
— | 2,700 lei |
— |
Adar Unic Solutions |
DA21044977 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 2018-08-21 | Cutii Petri PLASTIC PS 90x15mm STERILE |
— | 345 lei |
— |
Nova Fit 2000 S.R.L. |
DA21042035 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2018-08-21 | Exudat faringian IN TUB steril gamma tija lemn + bumbac |
— | 170 lei |
— |
Nova Fit 2000 S.R.L. |
DA21041938 |
Sticlarie pentru laborator, pentru artic |
Bucuresti |
33790000-4 |
| 2018-08-21 | ACHIZITIONARE MALAI |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA21041700 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 2018-08-21 | ACHIZITIONARE CEAI PLANTE |
— | 575 lei |
— |
Comlunaria Impex S.R.L. |
DA21041673 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 2018-08-21 | ACHIZITIONARE DELIKAT LEGUME KNORR |
— | 140 lei |
— |
Comlunaria Impex S.R.L. |
DA21041604 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 2018-08-21 | ACHIZITIONARE SARE FINA |
— | 42 lei |
— |
Comlunaria Impex S.R.L. |
DA21041578 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 2018-08-21 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 360 lei |
— |
Comlunaria Impex S.R.L. |
DA21041499 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 2018-08-21 | ACHIZITIONARE OREZ |
— | 270 lei |
— |
Comlunaria Impex S.R.L. |
DA21041464 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 2018-08-21 | ACHIZITIONARE GRIS |
— | 75 lei |
— |
Comlunaria Impex S.R.L. |
DA21041435 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 2018-08-21 | ACHIZITIONARE FAINA |
— | 50 lei |
— |
Comlunaria Impex S.R.L. |
DA21041372 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 2018-08-21 | ACHIZITIONARE ZAHAR ALB |
— | 350 lei |
— |
Comlunaria Impex S.R.L. |
DA21041344 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 2018-08-21 | ACHIZITIONARE LAPTE PRAF |
— | 922 lei |
— |
Dumar International S.R.L. |
DA21041240 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 2018-08-21 | ACHIZITIONARE CARNATI CABANOS |
— | 426 lei |
— |
Diana S.R.L. |
DA21041035 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 2018-08-21 | ACHIZITIONARE CREMWURSTI PUI |
— | 138 lei |
— |
Diana S.R.L. |
DA21040989 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 2018-08-21 | Servicii de dezinsectie si deratizare |
— | 4,302 lei |
— |
Sc Lions Clean Services Srl |
DA21040958 |
Servicii de dezinfectie si de dezinsecti |
Bucuresti |
90921000-9 |
| 2018-08-21 | ACHIZITIONARE SALAM VICTORIA |
— | 486 lei |
— |
Diana S.R.L. |
DA21040929 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 2018-08-21 | ACHIZITIONARE PULPA PORC |
— | 820 lei |
— |
Dumar International S.R.L. |
DA21040817 |
Carne de porc (Rev.2) |
Bucuresti |
15113000-3 |
| 2018-08-21 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA21040748 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2018-08-21 | ACHIZITIONARE VARZA ALBA |
— | 138 lei |
— |
Dumar International S.R.L. |
DA21040713 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 2018-08-21 | ACHIZITIONARE USTUROI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA21040676 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 2018-08-21 | ACHIZITIONARE MORCOVI |
— | 117 lei |
— |
Dumar International S.R.L. |
DA21040561 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2018-08-21 | ACHIZITIONARE CARTOFI |
— | 344 lei |
— |
Dumar International S.R.L. |
DA21040522 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2018-08-21 | ACHIZITIONARE MARGARINA |
— | 187 lei |
— |
Dumar International S.R.L. |
DA21040485 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2018-08-21 | ACHIZITIONARE BRANZA TOPITA |
— | 562 lei |
— |
Dumar International S.R.L. |
DA21040446 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 2018-08-21 | ACHIZITIONARE TELEMEA VACA |
— | 357 lei |
— |
Dumar International S.R.L. |
DA21040402 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 2018-08-21 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA21040362 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2018-08-21 | ACHIZITIONARE PULPE PUI |
— | 1,580 lei |
— |
Dumar International S.R.L. |
DA21040333 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2018-08-21 | ACHIZITIONARE APA DEIONIZATA ULTRAPURA 5L |
— | 150 lei |
— |
Rompack |
DA21039715 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 2018-08-21 | ErgoStar 15 cm |
— | 1,200 lei |
— |
Drager Medical Romania S.R.L. |
DA21039612 |
Senzori (Rev.2) |
Bucuresti |
35125100-7 |
| 2018-08-21 | ID Circuit Watertrap 180 |
— | 7,800 lei |
— |
Drager Medical Romania S.R.L. |
DA21039331 |
Sistem de circulatie extracorporala (Rev |
Bucuresti |
33186000-7 |
| 2018-08-21 | ACHIZITIONARE SACI GALBENI 60 L |
— | 4,200 lei |
— |
Fabi Total Grup S.R.L. |
DA21038627 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 2018-08-21 | ACHIZITIONARE SACI GALBENI 120 L 10 BUC/ROLA |
— | 5,400 lei |
— |
Fabi Total Grup S.R.L. |
DA21038575 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 2018-08-21 | ACHIZITIONARE HARTIE IGIENICA 2 STR 12 ROLE /SET |
— | 1,610 lei |
— |
Global Plast Horeca |
DA21038463 |
Hartie igienica (Rev.2) |
Dobroesti |
33761000-2 |
| 2018-08-21 | ACHIZITIONARE PROSOP PLIAT 20 PACH/BAX |
— | 3,920 lei |
— |
Global Plast Horeca |
DA21038358 |
Prosoape de bucatarie (Rev.2) |
Dobroesti |
39514200-0 |
| 2018-08-16 | Mentenanta CTA conform specificatii producator |
— | 7,500 lei |
— |
Sc Clean Room Consulting Srl |
DA21026960 |
Servicii de gestionare a instalatiilor ( |
Bucuresti |
79993100-2 |
| 2018-08-14 | ACHIZITIONARE FIR POLIDIOXANONA 4/0 AC TRIUNGHIULAR |
— | 2,352 lei |
— |
Rombiomedica |
DA21025860 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 2018-08-14 | ACHIZITIONARE FIR POLIDIOXANONA 3/0 AC TRIUNGHIULAR |
— | 2,544 lei |
— |
Rombiomedica |
DA21025850 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 2018-08-14 | ACHIZITIONARE FIR POLIPROPILENA 5/0 AC TRIUNGHIULAR |
— | 1,271 lei |
— |
Rombiomedica |
DA21025841 |
Monofilamente sintetice (Rev.2) |
Bucuresti |
19724000-7 |
| 2018-08-14 | ACHIZITIONARE FIR POLIPROPILENA 4/0 AC TRIUNGHIULAR |
— | 2,352 lei |
— |
Rombiomedica |
DA21025827 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2018-08-14 | ACHIZITIONARE FIR POLIPROPILENA 3/0 AC TRIUNGHIULAR |
— | 1,656 lei |
— |
Rombiomedica |
DA21025817 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2018-08-14 | ACHIZITIONARE Fir sutura polipropilena nr. 2/0 |
— | 1,242 lei |
— |
Rombiomedica |
DA21025807 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2018-08-14 | ACHIZITIONARE FIR POLIPROPILENA 0, AC TRIUNGHIULAR |
— | 536 lei |
— |
Rombiomedica |
DA21025794 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2018-08-14 | ACHIZITIONARE CAPAC PENTRU BOL SUPA DIN SPUMA 100 BUC/SET |
— | 1,650 lei |
— |
Global Plast Horeca |
DA21025123 |
Articole de catering de unica folosinta |
Dobroesti |
39222100-5 |
| 2018-08-14 | ACHIZITIONARE BOL SUPA DIN SPUMA 500 CC 100 BUC/SET |
— | 3,000 lei |
— |
Global Plast Horeca |
DA21025091 |
Articole de catering de unica folosinta |
Dobroesti |
39222100-5 |
| 2018-08-13 | ACHIZITIONARE ULEI PARAFINA |
— | 115 lei |
— |
Vitamar Import Export S.R.L. |
DA21018103 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 2018-08-13 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 510 lei |
— |
Vitamar Import Export S.R.L. |
DA21018058 |
Toate celelalte produse terapeutice (Rev |
Bucuresti |
33693000-4 |
| 2018-08-13 | ACHIZITIONARE ANESTEZINA |
— | 230 lei |
— |
Vitamar Import Export S.R.L. |
DA21018043 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 2018-08-13 | Mediu II solid tip Sabouraud/Flacon 200 ml |
— | 100 lei |
— |
Bivaria Grup S.R.L. |
DA21017280 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |