| 22.01.2020 | INCARCARE CARTUS XEROX, HP, CANON - 700-1000 pagini acoperire 5% (30 Lei cu TVA) |
75 lei | 75 lei |
— |
Tehno Plus S.R.L. |
DA24892841 |
Servicii de reparare si de intretinere s |
Buzau |
50300000-8 |
| 21.01.2020 | Spital Smeeni - lucrari de ignifugare |
12 mii lei | 12 mii lei |
— |
Ancos 97 S.R.L. |
DA24886586 |
Lucrari de ignifugare (Rev.2) |
Buzau |
45343100-4 |
| 20.01.2020 | MATERIALE SANITARE |
232 lei | 232 lei |
— |
Vetro Design S.R.L. |
DA24876985 |
Recipiente (Rev.2) |
Bucuresti |
39226220-0 |
| 14.01.2020 | TERMOMETRU DE FRIGIDER |
77 lei | 77 lei |
— |
Eprubeta Farm S.R.L. |
DA24843495 |
Termometre (Rev.2) |
Maracineni |
38412000-6 |
| 14.01.2020 | Clafen 1% crema x 40 g |
383 lei | 383 lei |
— |
Nd Pharma S.R.L. |
DA24843249 |
Produse farmaceutice (Rev.2) |
Bacau |
33600000-6 |
| 14.01.2020 | Anxiar 1mg |
43 lei | 43 lei |
— |
Alliance Healthcare Romania |
DA24843148 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 14.01.2020 | MEDICAMENTE |
1.455 lei | 1.455 lei |
— |
Alliance Healthcare Romania |
DA24843090 |
Medicamente pentru sange, pentru organel |
Bucuresti |
33620000-2 |
| 14.01.2020 | MEDICAMENTE |
198 lei | 198 lei |
— |
Nd Pharma S.R.L. |
DA24842887 |
Antiinfectioase generale pentru uz siste |
Bacau |
33650000-1 |
| 14.01.2020 | MEDICAMENTE |
454 lei | 454 lei |
— |
Felsin Farm S.R.L. |
DA24842261 |
Psihoanaleptice (Rev.2) |
Bucuresti |
33661600-7 |
| 14.01.2020 | MEDICAMENTE |
4.514 lei | 4.514 lei |
— |
Nd Pharma S.R.L. |
DA24841996 |
Medicamente utilizate in dermatologie si |
Bacau |
33630000-5 |
| 10.01.2020 | MATERIALE SANITARE |
41 lei | 41 lei |
— |
Eprubeta Farm S.R.L. |
DA24830586 |
Canule (Rev.2) |
Maracineni |
33141220-8 |
| 10.01.2020 | Spital Smeeni - achizitie alimente |
2.026 lei | 2.026 lei |
— |
Sc Gijac Distribution Srl |
DA24829614 |
Carne de pui (Rev.2) |
Izvoarele |
15112130-6 |
| 10.01.2020 | Spital Smeeni - achizitie alimente |
1.875 lei | 1.908 lei |
— |
Lucsor Impex S.R.L. |
DA24829384 |
Piscoturi si biscuiti; produse de patise |
Buzau |
15820000-2 |
| 10.01.2020 | MATERIALE SANITARE |
1.780 lei | 1.817 lei |
— |
Eprubeta Farm S.R.L. |
DA24827048 |
Consumabile medicale (Rev.2) |
Maracineni |
33140000-3 |
| 08.01.2020 | servicii de taiere a arborilor |
3.000 lei | 3.000 lei |
— |
Silvucutac |
DA24819346 |
Servicii de taiere a arborilor (Rev.2) |
Greceanca |
77211400-6 |
| 08.01.2020 | lemne de foc |
42 mii lei | 42 mii lei |
— |
Silvucutac |
DA24819295 |
Lemn de foc (Rev.2) |
Greceanca |
03413000-8 |
| 07.01.2020 | Clor (Hipoclorit de sodiu concentrat(Biocid) 12-15,5%) |
179 lei | 179 lei |
— |
Stanly Com Medical |
DA24812096 |
Clor (Rev.2) |
Buzau |
24311900-6 |
| 07.01.2020 | SARE TABLETA |
330 lei | 330 lei |
— |
Traval 2008 |
DA24811972 |
Produse chimice pentru tratarea apei (Re |
Vadu Pasii |
24962000-5 |
| 06.01.2020 | Spital Smeeni - pachet reactivi hemato |
1.043 lei | 1.043 lei |
— |
Top Diagnostics S.R.L. |
DA24809239 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 30.12.2019 | Spital Smeeni - achizitie paine |
— | 5.208 lei |
— |
Boromir Prod |
DA24804665 |
Paine (Rev.2) |
Buzau |
15811100-7 |
| 30.12.2019 | Spital Smeeni - achizitie motorina grup |
— | 484 lei |
— |
Sc Mcm Petrol Srl Srl |
DA24804607 |
Motorina (EN 590) (Rev.2) |
Dealu Viei |
09134220-5 |
| 30.12.2019 | Spital Smeeni - achizitie alimente |
— | 112 lei |
— |
Lucsor Impex S.R.L. |
DA24803533 |
Iaurt (Rev.2) |
Buzau |
15551300-8 |
| 23.12.2019 | INCARCARE CARTUS XEROX, HP, CANON - 700-1000 pagini acoperire 5% (30 Lei cu TVA) |
— | 76 lei |
— |
Tehno Plus S.R.L. |
DA24797965 |
Servicii de reparare si de intretinere s |
Buzau |
50300000-8 |
| 23.12.2019 | Pachet incarcare cartus+toner |
— | 147 lei |
— |
Tehno Plus S.R.L. |
DA24797773 |
Servicii de reparare si de intretinere s |
Buzau |
50300000-8 |
| 23.12.2019 | PACHET MATERIALE SPITAL BOLI CRONICE SMEENI |
— | 56 lei |
— |
S.C. Ahil F&M S.R.L. |
DA24795353 |
Materiale de constructii (Rev.2) |
Buzau |
44110000-4 |
| 17.12.2019 | Spital Smeeni - achizitie produse curatenie |
— | 2.119 lei |
— |
Sc Korekt Print Paper Srl |
DA24752436 |
Produse de curatenie (Rev.2) |
Buzau |
39831240-0 |
| 13.12.2019 | PRODUSE DE INTRETINERE |
— | 353 lei |
— |
Omni Market Srl |
DA24713442 |
Produse de curatenie (Rev.2) |
Buzau |
39831240-0 |
| 11.12.2019 | Spital Smeeni - achizitie materiale |
— | 118 lei |
— |
Sting Prod S.R.L. |
DA24680306 |
Produse de curatenie (Rev.2) |
Buzau |
39831240-0 |
| 11.12.2019 | MATERIALE SANITARE |
— | 1.939 lei |
— |
Eprubeta Farm S.R.L. |
DA24666249 |
Consumabile medicale (Rev.2) |
Maracineni |
33140000-3 |
| 10.12.2019 | Pachet materiale colectare deseuri |
— | 335 lei |
— |
Camary |
DA24647728 |
Saci si pungi din polietilena pentru des |
Iasi |
19640000-4 |
| 06.12.2019 | TONER REFILL XEROX 3052 |
— | 29 lei |
— |
Solnet Web It&C Srl |
DA24622517 |
Toner pentru imprimantele laser/faxuri ( |
Buzau |
30125110-5 |
| 06.12.2019 | TONERE |
— | 88 lei |
— |
Solnet Web It&C Srl |
DA24621972 |
Toner pentru imprimantele laser/faxuri ( |
Buzau |
30125110-5 |
| 05.12.2019 | Spital smeeni - completare achizitie alimente |
— | 112 lei |
— |
Lucsor Impex S.R.L. |
DA24604609 |
Fasole (Rev.2) |
Buzau |
03221210-1 |
| 05.12.2019 | Spital Smeeni - achizitie alimente |
— | 1.720 lei |
— |
Lucsor Impex S.R.L. |
DA24604485 |
Piscoturi si biscuiti; produse de patise |
Buzau |
15820000-2 |
| 05.12.2019 | Spital Smeeni - achizitie alimente |
— | 2.060 lei |
— |
Sc Gijac Distribution Srl |
DA24604044 |
Carne de pui (Rev.2) |
Izvoarele |
15112130-6 |
| 05.12.2019 | Spital Smeeni - completare achizitie |
— | 210 lei |
— |
Cris Constant Srl |
DA24603419 |
Accesorii de birou (Rev.2) |
Buzau |
30192000-1 |
| 05.12.2019 | Spital Smeeni - achizitie consumabile birou |
— | 622 lei |
— |
Cris Constant Srl |
DA24603066 |
Accesorii de birou (Rev.2) |
Buzau |
30192000-1 |
| 04.12.2019 | Spital Smeeni - achizitie materiale reparatii |
— | 1.124 lei |
— |
S.C. Ahil F&M S.R.L. |
DA24580730 |
Materiale de constructii (Rev.2) |
Buzau |
44110000-4 |
| 03.12.2019 | Spital Smeeni - achiz serv topo |
— | 10 mii lei |
— |
Topocad Sud-Est Srl |
DA24563959 |
Servicii de topografie (Rev.2) |
Buzau |
71351810-4 |
| 28.11.2019 | Spital Smeeni - pachet reactivi |
— | 402 lei |
— |
A&A Pro Diagnostic |
DA24526824 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 28.11.2019 | Spital Smeeni - achizitie reactivi laborator |
— | 1.430 lei |
— |
Avena Medica S.R.L. |
DA24524737 |
Agenti diagnostici (Rev.2) |
Chitila |
33694000-1 |
| 22.11.2019 | Teste glicemie SD COD FREE - CUTIE 50 buc cutie |
— | 94 lei |
— |
Eprubeta Farm S.R.L. |
DA24459749 |
Accesorii de diagnosticare (Rev.2) |
Maracineni |
33124130-5 |
| 21.11.2019 | materiale sanitare |
— | 238 lei |
— |
Eprubeta Farm S.R.L. |
DA24451698 |
Articole pentru perfuzii (Rev.2) |
Maracineni |
33194120-3 |
| 20.11.2019 | INCARCARE CARTUS XEROX, HP, CANON - 700-1000 pagini acoperire 5% (30 Lei cu TVA) |
— | 101 lei |
— |
Tehno Plus S.R.L. |
DA24438642 |
Servicii de reparare si de intretinere s |
Buzau |
50300000-8 |
| 19.11.2019 | Pachet dezinfectanti |
— | 1.876 lei |
— |
Medisan Com S.R.L. |
DA24425386 |
Dezinfectanti (Rev.2) |
Ploiesti |
24455000-8 |
| 19.11.2019 | MANUSI EXAMINARE DIN NITRIL FARA PUDRA - NEGRE |
— | 74 lei |
— |
Eprubeta Farm S.R.L. |
DA24420026 |
Manusi (Rev.2) |
Maracineni |
18424000-7 |
| 19.11.2019 | Spital Smeeni - achizitie alimente |
— | 186 lei |
— |
Lucsor Impex S.R.L. |
DA24419202 |
Iaurt (Rev.2) |
Buzau |
15551300-8 |
| 18.11.2019 | Doreta 75mg/650mg*30cpr.film |
— | 128 lei |
— |
Alliance Healthcare Romania |
DA24407614 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 14.11.2019 | Clor (Hipoclorit de sodiu concentrat(Biocid) 12-15,5%) |
— | 180 lei |
— |
Stanly Com Medical |
DA24386884 |
Clor (Rev.2) |
Buzau |
24311900-6 |
| 14.11.2019 | MEDICAMENTE |
— | 1.982 lei |
— |
B.Braun Medical |
DA24381535 |
Solutii pentru nutritie parenterala (Rev |
Remetea Mare |
33692210-2 |