Spitalul de Pneumoftiziologie Sibiu Sibiu

Spitalul de Pneumoftiziologie Sibiu

All direct purchases of the hospital, most recent first.

42,880purchases · 2008-04-08 – 2026-09-24

25.8 M leitotal value

1,055suppliers

Date	What	Estimated	Value	Quantity	Supplier	No.	Category	Town	CPV code
2008-06-10	achizitie aminophyllinum	—	405 lei	—	A.D.M. Farm S.R.L.	DA0087390	24473000-6	Pantelimon	24473000-6
2008-06-10	achizitie haloperidol	—	43 lei	—	A.D.M. Farm S.R.L.	DA0087386	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2008-06-10	achizitie tramadol	—	22 lei	—	A.D.M. Farm S.R.L.	DA0087381	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2008-06-10	achizitie combinatii algifen	—	142 lei	—	A.D.M. Farm S.R.L.	DA0087375	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2008-06-10	achizitie phytomenadionum	—	265 lei	—	A.D.M. Farm S.R.L.	DA0087365	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2008-06-10	achizitie fensipridum	—	78 lei	—	A.D.M. Farm S.R.L.	DA0087362	24474000-3	Pantelimon	24474000-3
2008-06-10	achizitie diclofenacum	—	150 lei	—	A.D.M. Farm S.R.L.	DA0087354	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2008-06-10	achizitie furosemidum	—	96 lei	—	Relad International Pharma S.R.L	DA0087341	Ingrasaminte si compusi azotati (Rev.2)	Buzau	24400000-8
2008-06-09	achizitie sada cautica	—	17 lei	—	Filaro S.R.L.	DA0086721	Materiale plastice primare (Rev.2)	Oradea	24500000-9
2008-06-09	achizitie soda calcinata	—	300 lei	—	Filaro S.R.L.	DA0086716	Materiale plastice primare (Rev.2)	Oradea	24500000-9
2008-06-09	achizitie praf de curatat vase	—	30 lei	—	Filaro S.R.L.	DA0086707	Materiale plastice primare (Rev.2)	Oradea	24500000-9
2008-06-09	achizitie detergent pentru vesela	—	131 lei	—	Filaro S.R.L.	DA0086703	24513291-9	Oradea	24513291-9
2008-06-09	achizitie detergent manual	—	360 lei	—	Filaro S.R.L.	DA0086695	24513290-2	Oradea	24513290-2
2008-06-09	achizitie detergent automat	—	225 lei	—	Filaro S.R.L.	DA0086692	24513290-2	Oradea	24513290-2
2008-06-06	Achizitie desmanol	—	1,221 lei	—	Intercoop S.R.L.	DA0086527	24431600-0	Ernei	24431600-0
2008-06-06	Achizitie NO-SPA inj. 40mg/2ml	—	130 lei	—	Polisano S.R.L.	DA0086523	24412000-5	Sibiu	24412000-5
2008-06-06	Achizitie ampicilina 1g	—	1,700 lei	—	Pharma S.A.	DA0086516	Pesticide (Rev.2)	Iasi	24451000-0
2008-06-06	Achizitie adrenostazin	—	135 lei	—	A.D.M. Farm S.R.L.	DA0086512	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2008-06-06	Ichizitie imodium	—	115 lei	—	A.D.M. Farm S.R.L.	DA0086506	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2008-06-06	Achizitie nitropector	—	420 lei	—	A.D.M. Farm S.R.L.	DA0086505	24422100-9	Pantelimon	24422100-9
2008-06-06	Achizitie Terralin	—	1,345 lei	—	Intercoop S.R.L.	DA0086411	24250000-1	Ernei	24250000-1
2008-06-06	Achizitie betadina	—	101 lei	—	Montero S.A.	DA0086167	24431600-0	Bucuresti	24431600-0
2008-06-05	Achizitie bandasterilizare autoclav	—	22 lei	—	Tunic Prod S.R.L.	DA0085446	Autoclave (Rev.2)	Bucuresti	33191110-9
2008-06-04	Achizitie perfuzie cu ac plastic	—	465 lei	—	Alpha Brio Medical S.R.L.	DA0084923	Aparate si instrumente pentru perfuzie (	Bucuresti	33194100-7
2008-06-04	achizitie tromboplastina	—	50 lei	—	Diamedix Impex S.A.	DA0084765	24496500-2	Bucuresti	24496500-2
2008-06-04	achizitie HDLcolesterol	—	691 lei	—	Biosystems Diagnostic S.R.L.	DA0084747	24496200-9	Bucuresti	24496200-9
2008-06-04	achizitie factor reumatoid	—	392 lei	—	Biosystems Diagnostic S.R.L.	DA0084741	24496200-9	Bucuresti	24496200-9
2008-06-04	achizitie proteina	—	460 lei	—	Biosystems Diagnostic S.R.L.	DA0084733	24496200-9	Bucuresti	24496200-9
2008-06-04	achizitie oxidaza	—	13 lei	—	Avena Medica S.R.L.	DA0084721	24641250-6	Chitila	24641250-6
2008-06-02	Achizitie filme DVB (developare uscata) 35x43 cm	—	1,250 lei	—	Infomed S.R.L.	DA0083300	25310000-7	Bucuresti	25310000-7
2008-06-02	Achizitie filme rad. 35x35	—	1,800 lei	—	Infomed S.R.L.	DA0083033	25311000-4	Bucuresti	25311000-4
2008-06-02	Achizitie masca HEPA 3m	—	28 lei	—	Primex Medical S.R.L.	DA0082975	Masti de gaze medicale (Rev.2)	Bucuresti	33157100-6
2008-06-02	Achizitie anse 10 micro litri	—	80 lei	—	Avena Medica S.R.L.	DA0082970	Consumabile medicale nechimice de unica	Chitila	33141000-0
2008-06-02	Achizitie pipete Pasteur 3ml	—	140 lei	—	Nova Fit 2000 S.R.L.	DA0082961	Consumabile medicale nechimice de unica	Bucuresti	33141000-0
2008-06-02	Achizitie container 60 ml	—	240 lei	—	Nova Fit 2000 S.R.L.	DA0082955	Consumabile medicale nechimice de unica	Bucuresti	33141000-0
2008-06-02	Achizitie seringi 20 ml	—	900 lei	—	Est Medica S.A.	DA0082944	Seringi (Rev.2)	Iasi	33141310-6
2008-06-02	Achizitie seringi 5ml	—	450 lei	—	Est Medica S.A.	DA0082943	Seringi (Rev.2)	Iasi	33141310-6
2008-06-02	Achizitie seringi 1 ml	—	40 lei	—	Est Medica S.A.	DA0082938	Seringi (Rev.2)	Iasi	33141310-6
2008-06-02	Achizitie masti chirurgicale	—	160 lei	—	Est Medica S.A.	DA0082937	18111000-0	Iasi	18111000-0
2008-06-02	Achizitie alcool sanitar	—	588 lei	—	Roval Med S.R.L.	DA0082921	24142500-6	Bucuresti	24142500-6
2008-06-02	Achizitie ace vacutainer	—	170 lei	—	Avena Medica S.R.L.	DA0082916	Ace medicale (Rev.2)	Chitila	33141320-9
2008-06-02	Achizitie vacutainer hematologie K3 EDTA 3 ml	—	152 lei	—	Avena Medica S.R.L.	DA0082912	Dispozitive de punctie venoasa si de pre	Chitila	33141300-3
2008-06-02	Achizitie vacutainer biochimie 6 ml	—	152 lei	—	Avena Medica S.R.L.	DA0082909	Dispozitive de punctie venoasa si de pre	Chitila	33141300-3
2008-06-02	Achizitie vacutainer VSH	—	384 lei	—	Novaintermed S.R.L.	DA0082908	Dispozitive de punctie venoasa si de pre	Bucuresti	33141300-3
2008-05-28	achizitie discuri de antibiograma	—	221 lei	—	A.M.S. 2000 Trading Impex S.R.L.	DA0081520	24498100-2	Bucuresti	24498100-2
2008-05-28	Achizitie hartie EKG	—	133 lei	—	Estrade S.R.L.	DA0081237	21121300-0	Bacau	21121300-0
2008-05-28	Achizitir garou	—	28 lei	—	Medvi Company S.R.L.	DA0081198	25160000-0	Bucuresti	25160000-0
2008-05-28	Achizitie gel EKG	—	60 lei	—	A&A Medical S.R.L.	DA0081195	Echipamente medicale, produse farmaceuti	Bucuresti	33000000-0
2008-05-28	Achizitie camp operator steril	—	1,000 lei	—	Simelco S.R.L.	DA0081136	Lucrari de constructii de sali de operat	Voluntari	45215141-7
2008-05-26	Achizitie hartie prosop	—	1,780 lei	—	Federal Expert Company S.R.L.	DA0080013	21221000-8	Clinceni	21221000-8

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