| 26.04.2018 | PEROXID DE HIDROGEN 30% |
— | 60 lei |
— |
Vitamar Import Export S.R.L. |
DA20181546 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 26.04.2018 | ACHIZITIONARE HARTIE EKG ASPEL |
— | 70 lei |
— |
Medclas Trading S.R.L. |
DA20181308 |
Hartie sau carton termosensibile (Rev.2) |
Braila |
22993200-9 |
| 26.04.2018 | ACHIZITIONARE TETATOX VACCIN TETANIC ADS. 0.5 ML X 10 FL. |
— | 10 mii lei |
— |
Compania Nationala Unifarm |
DA20175404 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 25.04.2018 | ACHIZITIONARE PLACUTE NEUTRALE PT. ELECTROCAUTER VALLEYLAB |
— | 898 lei |
— |
Evorevo |
DA20169770 |
Dispozitive pentru blocul operator (Rev. |
Bucuresti |
33162100-4 |
| 25.04.2018 | ACHIZITIONARE PUNGI FARMACEUTICE 6/13.5 CM |
— | 30 lei |
— |
Arkas Prodexim S.R.L. |
DA20162377 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 25.04.2018 | ACHIZITIONARE PUNGI FARMACEUTICE 4/9 CM |
— | 60 lei |
— |
Arkas Prodexim S.R.L. |
DA20162273 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 25.04.2018 | ACHIZITIONARE PUNGI FARMACEUTICE 10/19 CM |
— | 40 lei |
— |
Arkas Prodexim S.R.L. |
DA20162144 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 25.04.2018 | ACHIZITIONARE PUNGI FARMACEUTICE 15/25CM |
— | 120 lei |
— |
Arkas Prodexim S.R.L. |
DA20162046 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 25.04.2018 | ACHIZITIONARE HUSA IMPERMEABILA CU ELASTIC LA COLTURI |
— | 4.250 lei |
— |
Novomed International Srl |
DA20161701 |
Huse pentru saltele (Rev.2) |
Bucuresti |
39512300-7 |
| 25.04.2018 | ACHIZITIONARE CUTII PETRII 90X15MM |
— | 240 lei |
— |
Nova Fit 2000 S.R.L. |
DA20161470 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 25.04.2018 | ACHIZITIONARE EXUDAT FARINGIAN IN TUB STERIL CU TIJA LEMN + BUMBAC |
— | 90 lei |
— |
Nova Fit 2000 S.R.L. |
DA20160770 |
Sticlarie pentru laborator, pentru artic |
Bucuresti |
33790000-4 |
| 25.04.2018 | ACHIZITIONARE APA DEIONIZATA BIDON 5L |
— | 150 lei |
— |
Rompack |
DA20160463 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 24.04.2018 | ACHIZITIONARE GENTAMICIN 10 |
— | 30 lei |
— |
Tody Laboratories Int |
DA20155918 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 24.04.2018 | ACHIZITIONARE COLISTIN 10 |
— | 30 lei |
— |
Tody Laboratories Int |
DA20155874 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 24.04.2018 | ACHIZITIONARE CEFTAZIDIME 30 |
— | 30 lei |
— |
Tody Laboratories Int |
DA20155572 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 24.04.2018 | ACHIZITIONARE GARNITURA USA 24 X 36 |
— | 1.800 lei |
— |
Medicare Technics |
DA20154001 |
Garnituri de etansare (Rev.2) |
Bucuresti |
34312500-2 |
| 24.04.2018 | ACHIZITIONARE GARNIRURA DIAFRAGMA |
— | 40 lei |
— |
Medicare Technics |
DA20153880 |
Garnituri de etansare (Rev.2) |
Bucuresti |
34312500-2 |
| 24.04.2018 | SET FILTRE TREAPTA 1 FLEX 92 |
— | 130 lei |
— |
Sc Clean Room Consulting Srl |
DA20145575 |
Filtre de aer (Rev.2) |
Bucuresti |
42514310-8 |
| 23.04.2018 | ACHIZITIONARE GELOZA SANGE PLACI GATA TURNATE |
— | 290 lei |
— |
Bivaria Grup S.R.L. |
DA20133216 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 23.04.2018 | ACHIZITIONARE Mediu II solid tip sabouraud flacon 200ml |
— | 20 lei |
— |
Bivaria Grup S.R.L. |
DA20132898 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 23.04.2018 | ACHIZITIONARE MEDIU MUELLER HINTON FLACON 200ML |
— | 136 lei |
— |
Bivaria Grup S.R.L. |
DA20132633 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 20.04.2018 | ACHIZITIONARE PAINE ALBA CU SARE |
— | 602 lei |
— |
Mibos Project |
DA20119571 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 20.04.2018 | ACHIZITIONARE PAINE ALBA FARA SARE |
— | 174 lei |
— |
Mibos Project |
DA20119474 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 20.04.2018 | ACHIZITIONARE Serafol ABO+D: 50 carduri / cartele duble, cu folii adezive si betisoare / omogenizato |
— | 1.080 lei |
— |
VitroBioChem S.R.L. |
DA20116722 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 18.04.2018 | ACHIZITIONARE SMANTANA DE CONSUM 20% GR. GALEATA 5 KG |
— | 80 lei |
— |
Vranlact S.A. |
DA20098068 |
Smantana semigrasa (Rev.2) |
Focsani |
15512100-1 |
| 18.04.2018 | ACHIZITIONARE BRANZA GRASA DE VACA 250KG |
— | 195 lei |
— |
Vranlact S.A. |
DA20097989 |
Branza proaspata (Rev.2) |
Focsani |
15542000-9 |
| 18.04.2018 | ACHIZITIONARE CASCAVAL |
— | 530 lei |
— |
Vranlact S.A. |
DA20097523 |
Branza cu pasta tare (Rev.2) |
Focsani |
15544000-3 |
| 18.04.2018 | ACHIZITIONARE IAURT GRAS 2.8% PAHAR 200 ML |
— | 170 lei |
— |
Vranlact S.A. |
DA20097233 |
Produse lactate (Rev.2) |
Focsani |
15500000-3 |
| 18.04.2018 | ACHIZITIONARE OREZ |
— | 270 lei |
— |
Comlunaria Impex S.R.L. |
DA20096853 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 18.04.2018 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 360 lei |
— |
Comlunaria Impex S.R.L. |
DA20096759 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 18.04.2018 | ACHIZITIONARE FIDEA |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA20096128 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 18.04.2018 | ACHIZITIONARE TAITEI |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA20095973 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 18.04.2018 | ACHIZITIONARE MALAI |
— | 60 lei |
— |
Comlunaria Impex S.R.L. |
DA20095231 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 18.04.2018 | ACHIZITIONARE FAINA |
— | 50 lei |
— |
Comlunaria Impex S.R.L. |
DA20094991 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 18.04.2018 | ACHIZITIONARE RAHAT |
— | 25 lei |
— |
Comlunaria Impex S.R.L. |
DA20094922 |
Produse pe baza de zahar (Rev.2) |
Otopeni |
15833000-6 |
| 18.04.2018 | ACHIZITIONARE GRIS |
— | 75 lei |
— |
Comlunaria Impex S.R.L. |
DA20094830 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 18.04.2018 | ACHIZITIONARE CEAI PLANTE |
— | 460 lei |
— |
Comlunaria Impex S.R.L. |
DA20094728 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 18.04.2018 | ACHIZITIONARE NAPOLITANE |
— | 102 lei |
— |
Comlunaria Impex S.R.L. |
DA20093645 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 18.04.2018 | ACHIZITIONARE DELIKAT |
— | 140 lei |
— |
Comlunaria Impex S.R.L. |
DA20093406 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 18.04.2018 | ACHIZITIONARE ZAHAR |
— | 280 lei |
— |
Comlunaria Impex S.R.L. |
DA20093317 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 18.04.2018 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lei |
— |
Comlunaria Impex S.R.L. |
DA20093124 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 18.04.2018 | ACHIZITIONARE MARGARINA |
— | 187 lei |
— |
Dumar International S.R.L. |
DA20092360 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 17.04.2018 | OUA |
— | 237 lei |
— |
Dumar International S.R.L. |
DA20081772 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 17.04.2018 | BRANZA TOPITA |
— | 445 lei |
— |
Dumar International S.R.L. |
DA20081507 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 17.04.2018 | MORCOVI |
— | 99 lei |
— |
Dumar International S.R.L. |
DA20081019 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 17.04.2018 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA20080909 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 17.04.2018 | ACHIZITIONARE CARTOFI |
— | 344 lei |
— |
Dumar International S.R.L. |
DA20080507 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 17.04.2018 | TELEMEA VACA |
— | 357 lei |
— |
Dumar International S.R.L. |
DA20080375 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 17.04.2018 | PIPOTE DE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA20080210 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 17.04.2018 | FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA20079883 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |