| 14.07.2008 | achizitie Trusa seruri aglutinante anti E.coli (EHEC) enterohemoragica O157 : H7 |
— | 140 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102928 |
24451510-8 |
Bucuresti |
24451510-8 |
| 14.07.2008 | achizitie Ser Salmonella anti-O grup C, factori 6,7,8,20 |
— | 86 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102925 |
24451510-8 |
Bucuresti |
24451510-8 |
| 14.07.2008 | achizitie Ser Salmonella anti-O grup B, factori 4,5 |
— | 86 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102922 |
24451510-8 |
Bucuresti |
24451510-8 |
| 14.07.2008 | achizitie Ser Salmonella anti-Ogrup E, factori 3, 10, 15 |
— | 86 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102921 |
24451510-8 |
Bucuresti |
24451510-8 |
| 14.07.2008 | achizitie Ser Salmonella anti-O grup D, factor 9 |
— | 86 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102918 |
24451510-8 |
Bucuresti |
24451510-8 |
| 14.07.2008 | achizitie Ser Salmonella anti-O grup A, factori 1, 2 |
— | 86 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102917 |
24451510-8 |
Bucuresti |
24451510-8 |
| 14.07.2008 | achizitie Ser Salmonella anti-O polivalent C,F,G,H |
— | 85 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102913 |
24451510-8 |
Bucuresti |
24451510-8 |
| 14.07.2008 | achizitie Ser aglutinant antidizenteric polivalent Flexner |
— | 86 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102910 |
24451510-8 |
Bucuresti |
24451510-8 |
| 14.07.2008 | achizitie Ser aglutinant antidizenteric polivalent Boyd 8-11 |
— | 86 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0102906 |
24451510-8 |
Bucuresti |
24451510-8 |
| 08.07.2008 | achizitie CD-R |
— | 56 lei |
— |
Info Trust S.R.L. |
DA0100264 |
30217340-8 |
Barlad |
30217340-8 |
| 08.07.2008 | achizitie dischete 1,44 MB |
— | 180 lei |
— |
Info Trust S.R.L. |
DA0100259 |
30217320-2 |
Barlad |
30217320-2 |
| 08.07.2008 | achizitie rola fax 210 mm x 30 m |
— | 158 lei |
— |
Info Trust S.R.L. |
DA0100245 |
21000000-3 |
Barlad |
21000000-3 |
| 08.07.2008 | achizitie hartie copiator A4, 80g/mp, |
— | 882 lei |
— |
Info Trust S.R.L. |
DA0100243 |
21125691-5 |
Barlad |
21125691-5 |
| 07.07.2008 | achizitie plic C6 alb gumat 80g/mp |
— | 6 lei |
— |
Info Trust S.R.L. |
DA0099687 |
21232300-1 |
Barlad |
21232300-1 |
| 07.07.2008 | achizitie plic C4 alb gumat, 80g/mp, |
— | 27 lei |
— |
Info Trust S.R.L. |
DA0099675 |
21232300-1 |
Barlad |
21232300-1 |
| 07.07.2008 | achizitie plic B4 maro siliconic, 120 g/mp, burduf 3 cm |
— | 186 lei |
— |
Info Trust S.R.L. |
DA0099670 |
21232300-1 |
Barlad |
21232300-1 |
| 07.07.2008 | achizitie plic C5 alb autoadeziv, 80g/mp, |
— | 46 lei |
— |
Info Trust S.R.L. |
DA0099659 |
21232300-1 |
Barlad |
21232300-1 |
| 07.07.2008 | achizitie ace cu gamalie |
— | 23 lei |
— |
Info Trust S.R.L. |
DA0099652 |
Accesorii de birou (Rev.2) |
Barlad |
30192000-1 |
| 07.07.2008 | achizitie agrafe de birou 28 mm |
— | 30 lei |
— |
Info Trust S.R.L. |
DA0099645 |
25247120-1 |
Barlad |
25247120-1 |
| 07.07.2008 | achizitie agrafe de birou 50 mm |
— | 80 lei |
— |
Info Trust S.R.L. |
DA0099642 |
25247120-1 |
Barlad |
25247120-1 |
| 07.07.2008 | achizitie folie protectie standard A4 |
— | 400 lei |
— |
Trima Design S.R.L. |
DA0099558 |
21230000-4 |
Bucuresti |
21230000-4 |
| 04.07.2008 | achizitie notes autoadeziv 76/76 |
— | 340 lei |
— |
Acvila Birotica S.R.L. |
DA0099449 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 04.07.2008 | achizitie hartie scris 60g/mp |
— | 774 lei |
— |
Trima Design S.R.L. |
DA0099439 |
21230000-4 |
Bucuresti |
21230000-4 |
| 04.07.2008 | achizitie biblioraft plastic integral 8 cm |
— | 936 lei |
— |
Trima Design S.R.L. |
DA0099428 |
21230000-4 |
Bucuresti |
21230000-4 |
| 04.07.2008 | achizitie dosar plastic cu sina si perforatii ptr.incopciere |
— | 90 lei |
— |
Info Trust S.R.L. |
DA0099425 |
Dosare (Rev.2) |
Barlad |
22852000-7 |
| 04.07.2008 | achizitie textmarker |
— | 192 lei |
— |
Trima Design S.R.L. |
DA0099418 |
25247220-2 |
Bucuresti |
25247220-2 |
| 04.07.2008 | achizitie pix cu mecanism |
— | 270 lei |
— |
Acvila Birotica S.R.L. |
DA0099393 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 04.07.2008 | achizitie pix cu gel |
— | 270 lei |
— |
Acvila Birotica S.R.L. |
DA0099384 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 04.07.2008 | achizitie pungi alimentare 25x35 |
— | 280 lei |
— |
Mondochim S.R.L. |
DA0099354 |
25222100-4 |
Craiova |
25222100-4 |
| 04.07.2008 | achizitie lavete umede |
— | 459 lei |
— |
Mondochim S.R.L. |
DA0099352 |
17000000-2 |
Craiova |
17000000-2 |
| 04.07.2008 | achizitie hartie igienica |
— | 163 lei |
— |
Mondochim S.R.L. |
DA0099348 |
21221100-9 |
Craiova |
21221100-9 |
| 04.07.2008 | achizitie sapun toaleta 100 g |
— | 880 lei |
— |
Ilmano S.R.L. |
DA0099343 |
24513100-4 |
Ramnicu Valcea |
24513100-4 |
| 30.05.2008 | achizitie lamele microscop 24 x 24 |
— | 80 lei |
— |
Avena Medica S.R.L. |
DA0082781 |
26152330-0 |
Chitila |
26152330-0 |
| 06.12.2007 | Achizitie vacutainer K3EDTA 2 ml |
— | 420 lei |
— |
Avena Medica S.R.L. |
DA0042805 |
Dispozitive de punctie venoasa si de pre |
Chitila |
33141300-3 |
| 06.12.2007 | Achizitie vacutainer biochimie 4 ml |
— | 460 lei |
— |
Avena Medica S.R.L. |
DA0042802 |
Dispozitive de punctie venoasa si de pre |
Chitila |
33141300-3 |
| 06.12.2007 | Achizitie ace vacutainer 21G x 11/2" (cu ambou verde) |
— | 720 lei |
— |
Avena Medica S.R.L. |
DA0042800 |
Ace medicale (Rev.2) |
Chitila |
33141320-9 |
| 06.12.2007 | Achizitie recoltor sputa |
— | 1.260 lei |
— |
Rotest S.R.L. |
DA0042797 |
24496500-2 |
Bucuresti |
24496500-2 |
| 04.12.2007 | Achizitie cutie transport probe biologice |
— | 900 lei |
— |
Santomed S.R.L. |
DA0042391 |
25223100-1 |
Timisoara |
25223100-1 |
| 03.12.2007 | Achizitie recipienti plastic ptr.deseuri medicale |
— | 3.720 lei |
— |
Ncd Image S.R.L. |
DA0042294 |
Recipiente pentru ace (Rev.2) |
Bucuresti |
33141123-8 |
| 03.12.2007 | Achizitie saci menajeri galbeni inscriptionati "Pericol biologic" |
— | 250 lei |
— |
Rompel Impex S.R.L. |
DA0042287 |
25222100-4 |
Bucuresti |
25222100-4 |
| 03.12.2007 | Achizitie comprese sterile 8/10 |
— | 200 lei |
— |
Rompel Impex S.R.L. |
DA0042286 |
Pansamente (Rev.2) |
Bucuresti |
33141110-4 |
| 03.12.2007 | Achizitie leucoplast suport matase |
— | 468 lei |
— |
Rompel Impex S.R.L. |
DA0042282 |
Plasturi (Rev.2) |
Bucuresti |
33141112-8 |
| 03.12.2007 | Achizitie prezervative |
— | 285 lei |
— |
Medical Technologies Ltd S.R.L. |
DA0042212 |
36731100-5 |
Bucuresti |
36731100-5 |
| 03.12.2007 | Achizitie pansament steril ptr.fixarea branulei - 8,5 x 10 |
— | 1.700 lei |
— |
Mlm Medical S.R.L. |
DA0042206 |
Bandaje adezive (Rev.2) |
Bucuresti |
33141111-1 |
| 03.12.2007 | Achizitie foarfeca otel inox |
— | 19 lei |
— |
Acvila Birotica S.R.L. |
DA0042200 |
28611200-0 |
Bucuresti |
28611200-0 |
| 03.12.2007 | Achizitie capse nr.24/6 |
— | 53 lei |
— |
Acvila Birotica S.R.L. |
DA0042197 |
28522200-9 |
Bucuresti |
28522200-9 |
| 03.12.2007 | Achizitie capsator pentru capse 24/6 |
— | 32 lei |
— |
Acvila Birotica S.R.L. |
DA0042194 |
28522300-0 |
Bucuresti |
28522300-0 |
| 03.12.2007 | Achizitie folii protectie documente |
— | 320 lei |
— |
Acvila Birotica S.R.L. |
DA0042191 |
25247100-5 |
Bucuresti |
25247100-5 |
| 03.12.2007 | Achizitie pix corector |
— | 43 lei |
— |
Acvila Birotica S.R.L. |
DA0042188 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 03.12.2007 | Achizitie set corector |
— | 38 lei |
— |
Acvila Birotica S.R.L. |
DA0042184 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |