| 04.10.2018 | achizitie fir sutura nylon |
— | 48 lei |
— |
Rombiomedica |
DA21392302 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 04.10.2018 | achizitie produse curatenie - detergenti |
— | 1.161 lei |
— |
Multi Cleaning System |
DA21391686 |
Produse de curatenie (Rev.2) |
Alba Iulia |
39831240-0 |
| 04.10.2018 | achizitie materiale sanitare |
— | 165 lei |
— |
New Elle Medical Srl |
DA21388832 |
Accesorii de drenaj (Rev.2) |
Alba Iulia |
33141642-2 |
| 04.10.2018 | achizitie proteza vasculara |
— | 1.500 lei |
— |
Ramido Staff S.R.L. |
DA21388041 |
Proteze vasculare (Rev.2) |
Bucuresti |
33184200-5 |
| 04.10.2018 | achizitie fire sutura |
— | 241 lei |
— |
Rombiomedica |
DA21386569 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 03.10.2018 | achizitie plasa monofilament alogrefa |
— | 496 lei |
— |
Ortoprofil Prod Romania Srl |
DA21380406 |
Implanturi chirurgicale (Rev.2) |
Targu Mures |
33184100-4 |
| 03.10.2018 | alimente |
— | 1.122 lei |
— |
Tarpi S.R.L. |
DA21377180 |
Branza de masa (Rev.2) |
Sibiu |
15541000-2 |
| 03.10.2018 | NO-SPA INJ 40MG/2ML X 25FI X 2ML (DROTAVERINUM) |
— | 345 lei |
— |
Farmexim S.A. |
DA21368583 |
Medicamente pentru tractul digestiv si m |
Bucuresti |
33610000-9 |
| 02.10.2018 | achizitie imprimante medicale |
— | 165 lei |
— |
Top Net S.R.L. |
DA21360321 |
Articole marunte de birou (Rev.2) |
Sibiu |
30197000-6 |
| 01.10.2018 | achizitie servicii revizie tehnica auto |
— | 727 lei |
— |
Tehnica Noua Scm |
DA21347804 |
Servicii de intretinere a automobilelor |
Sibiu |
50112200-5 |
| 26.09.2018 | achizitie Ribon Epson imprimanta sterilizare |
— | 20 lei |
— |
Euro Net Srl |
DA21312485 |
Cartuse (Rev.2) |
Sibiu |
35331500-8 |
| 26.09.2018 | alimente |
— | 545 lei |
— |
Tarpi S.R.L. |
DA21312411 |
Carne de pui (Rev.2) |
Sibiu |
15112130-6 |
| 26.09.2018 | alimente |
— | 498 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA21309877 |
Legume (Rev.2) |
Bucuresti |
03221000-6 |
| 26.09.2018 | achizitie folie de laminat Sigma |
— | 34 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA21306486 |
Articole de birou (Rev.2) |
Bucuresti |
39263000-3 |
| 26.09.2018 | CIPRINOL 10MG/ML 50FI X 10ML (CIPROFLOXACINUM) ;ETAMSILAT 250MG/2ML X 5FI ;ADRENOSTAZIN 1.5MG/5ML X |
— | 295 lei |
— |
Farmexim S.A. |
DA21303277 |
Medicamente pentru sistemul genito-urina |
Bucuresti |
33641000-5 |
| 25.09.2018 | PENTOXIFILIN 100MG/5ML * 5FIOLE TERAPIA - PENTOXIFYLLINUM |
— | 360 lei |
— |
Mediplus Exim |
DA21294627 |
Vasoprotectoare (Rev.2) |
Mogosoaia |
33622400-0 |
| 25.09.2018 | MIOFILIN sol.inject. |
— | 181 lei |
— |
Pharmafarm S.A. |
DA21294262 |
Medicamente utilizate in dermatologie si |
Corunca |
33630000-5 |
| 25.09.2018 | DROTAVERINUM / No-Spa sol.inj.20mg/ml -25/2ml;NITROGLYCERINUM/NITROMINT RETARD 2.6MG X 60CPR;THEOPH |
— | 139 lei |
— |
Fildas Trading S.R.L. |
DA21293950 |
Medicamente pentru tractul digestiv si m |
Pitesti |
33610000-9 |
| 25.09.2018 | PARACETAMOL / DEFEBRYL 500 mg x 20 compr. |
— | 56 lei |
— |
Bio Eel S.R.L. |
DA21293547 |
Analgezice (Rev.2) |
Targu Mures |
33661200-3 |
| 25.09.2018 | AMLODIPINA ZENTIVA 5MG X 30CP |
— | 57 lei |
— |
Farmexim S.A. |
DA21293446 |
Blocanti de calciu (Rev.2) |
Bucuresti |
33622700-3 |
| 24.09.2018 | Clorura de sodiu / NaCl 0.9% x 10 flac 500ml sol perf Hemofarm |
— | 219 lei |
— |
Europharm Holding S.A. |
DA21279366 |
Substituenti de plasma sanguina si solut |
Brasov |
33621400-3 |
| 24.09.2018 | SOLUTIE RINGER 500 ml x 10 flacoane |
— | 378 lei |
— |
Bio Eel S.R.L. |
DA21279207 |
Solutii pentru nutritie parenterala (Rev |
Targu Mures |
33692210-2 |
| 24.09.2018 | CEFUROXIMA ANTIBIOTICE 750MG*10 FL - CEFUROXIMUM |
— | 540 lei |
— |
Mediplus Exim |
DA21278970 |
Antimicobacteriacee (Rev.2) |
Mogosoaia |
33651300-1 |
| 24.09.2018 | HYDROCORTISONE SUCC.SOD.LIOF+SOLV X 1FL |
— | 258 lei |
— |
Pharmafarm S.A. |
DA21278818 |
Diverse medicamente (Rev.2) |
Corunca |
33690000-3 |
| 24.09.2018 | alimente |
— | 828 lei |
— |
Tarpi S.R.L. |
DA21278433 |
03222323-3 |
Sibiu |
03222323-3 |
| 24.09.2018 | achizitie Indicatori interni |
— | 70 lei |
— |
Sterisystems |
DA21278307 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 21.09.2018 | MIALGIN 100MG/2ML X 5FI ZENTIVA (PETHIDINUM) |
— | 131 lei |
— |
Farmexim S.A. |
DA21269932 |
Miorelaxanti (Rev.2) |
Bucuresti |
33632200-1 |
| 21.09.2018 | KETOPROFEN 100MG/2ML*10 FIOLE; VITAMINA B1 100MG/2ML*5FIOLE;VITAMINA B6 ZENTIVA 50MG/2ML*5FIOLE;ALG |
— | 4.383 lei |
— |
Mediplus Exim |
DA21269612 |
Antiinflamatoare si antireumatismale (Re |
Mogosoaia |
33632100-0 |
| 21.09.2018 | Cosopt 20mg/ml + 5mg/ml 5ml sol oft |
— | 52 lei |
— |
Europharm Holding S.A. |
DA21269325 |
Medicamente pentru oftalmologie (Rev.2) |
Brasov |
33662100-9 |
| 20.09.2018 | achizitie cartu toner compatibil HP |
— | 37 lei |
— |
Visa Meding S.R.L. |
DA21258011 |
Cartuse de toner (Rev.2) |
Sibiu |
30125100-2 |
| 19.09.2018 | achizitie PSA |
— | 200 lei |
— |
Bivaria Grup S.R.L. |
DA21249950 |
Reactivi de laborator (Rev.2) |
Hunedoara |
33696500-0 |
| 19.09.2018 | alimente |
— | 7 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA21249714 |
Gris (Rev.2) |
Bucuresti |
15625000-5 |
| 19.09.2018 | alimente |
— | 66 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA21249563 |
Piure de tomate (Rev.2) |
Bucuresti |
15331425-2 |
| 19.09.2018 | alimente |
— | 166 lei |
— |
Tarpi S.R.L. |
DA21245747 |
Alimente, bauturi, tutun si produse cone |
Sibiu |
15000000-8 |
| 19.09.2018 | alimente |
— | 519 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA21245138 |
Smantana (Rev.2) |
Bucuresti |
15512000-0 |
| 18.09.2018 | achizitie stampila si tusiera |
— | 85 lei |
— |
Euro Net Srl |
DA21241332 |
Stampile cu text (Rev.2) |
Sibiu |
30192153-8 |
| 18.09.2018 | achizitie cartuse prefiltrante spalator bloc operator |
— | 550 lei |
— |
Pro Sante |
DA21236661 |
Aparate de filtrare a apei (Rev.2) |
Sibiu |
42912310-8 |
| 18.09.2018 | alimente |
— | 1.684 lei |
— |
Tarpi S.R.L. |
DA21232704 |
Branza de masa (Rev.2) |
Sibiu |
15541000-2 |
| 17.09.2018 | achizitie produse de papetarie / birotica |
— | 79 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA21229649 |
Bibliorafturi (Rev.2) |
Bucuresti |
30197210-1 |
| 17.09.2018 | achizitie produse de curatenie |
— | 448 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA21229569 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 17.09.2018 | achizitie Clorom |
— | 150 lei |
— |
G&M 2000 S.R.L. |
DA21223502 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 17.09.2018 | achizitie saci menajeri 35 L |
— | 59 lei |
— |
Multi Cleaning System |
DA21221068 |
Produse de curatat (Rev.2) |
Alba Iulia |
39830000-9 |
| 17.09.2018 | achizitie Meliseptol Rapid 1000 ML |
— | 480 lei |
— |
2A Farm |
DA21220906 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 17.09.2018 | achizitie Aniosyme DD1 |
— | 580 lei |
— |
Unimedik Impex Srl |
DA21220732 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 17.09.2018 | achizitie servicii revizie Duster |
— | 488 lei |
— |
Transilvania Automobile |
DA21220369 |
Servicii de reparare si intretinere (Rev |
Selimbar |
50000000-5 |
| 14.09.2018 | achizitie lizant abacus |
— | 742 lei |
— |
Global View |
DA21215964 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 14.09.2018 | IMIPENEM/CILASTATIN ATB 500MG/500MG X 10FL(IMIPENEMUM + CILASTATINUM) |
— | 647 lei |
— |
Farmexim S.A. |
DA21214896 |
Antiinfectioase generale pentru uz siste |
Bucuresti |
33651000-8 |
| 14.09.2018 | achizitie produse de curatenie |
— | 1.471 lei |
— |
Multi Cleaning System |
DA21212305 |
Detergenti (Rev.2) |
Alba Iulia |
39831200-8 |
| 13.09.2018 | achizitie dezinfectanti |
— | 2.452 lei |
— |
Intercoop |
DA21206891 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 12.09.2018 | SERVICII REVIZIE LUCRARI |
— | 677 lei |
— |
Transilvania Automobile |
DA21197184 |
Servicii de reparare si intretinere (Rev |
Selimbar |
50000000-5 |