| 18.04.2018 | ACHIZITIONARE FIDEA |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA20096128 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 18.04.2018 | ACHIZITIONARE TAITEI |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA20095973 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 18.04.2018 | ACHIZITIONARE MALAI |
— | 60 lej |
— |
Comlunaria Impex S.R.L. |
DA20095231 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 18.04.2018 | ACHIZITIONARE FAINA |
— | 50 lej |
— |
Comlunaria Impex S.R.L. |
DA20094991 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 18.04.2018 | ACHIZITIONARE RAHAT |
— | 25 lej |
— |
Comlunaria Impex S.R.L. |
DA20094922 |
Produse pe baza de zahar (Rev.2) |
Otopeni |
15833000-6 |
| 18.04.2018 | ACHIZITIONARE GRIS |
— | 75 lej |
— |
Comlunaria Impex S.R.L. |
DA20094830 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 18.04.2018 | ACHIZITIONARE CEAI PLANTE |
— | 460 lej |
— |
Comlunaria Impex S.R.L. |
DA20094728 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 18.04.2018 | ACHIZITIONARE NAPOLITANE |
— | 102 lej |
— |
Comlunaria Impex S.R.L. |
DA20093645 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 18.04.2018 | ACHIZITIONARE DELIKAT |
— | 140 lej |
— |
Comlunaria Impex S.R.L. |
DA20093406 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 18.04.2018 | ACHIZITIONARE ZAHAR |
— | 280 lej |
— |
Comlunaria Impex S.R.L. |
DA20093317 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 18.04.2018 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lej |
— |
Comlunaria Impex S.R.L. |
DA20093124 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 18.04.2018 | ACHIZITIONARE MARGARINA |
— | 187 lej |
— |
Dumar International S.R.L. |
DA20092360 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 17.04.2018 | OUA |
— | 237 lej |
— |
Dumar International S.R.L. |
DA20081772 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 17.04.2018 | BRANZA TOPITA |
— | 445 lej |
— |
Dumar International S.R.L. |
DA20081507 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 17.04.2018 | MORCOVI |
— | 99 lej |
— |
Dumar International S.R.L. |
DA20081019 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 17.04.2018 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA20080909 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 17.04.2018 | ACHIZITIONARE CARTOFI |
— | 344 lej |
— |
Dumar International S.R.L. |
DA20080507 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 17.04.2018 | TELEMEA VACA |
— | 357 lej |
— |
Dumar International S.R.L. |
DA20080375 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 17.04.2018 | PIPOTE DE PUI |
— | 294 lej |
— |
Dumar International S.R.L. |
DA20080210 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 17.04.2018 | FICAT PUI |
— | 225 lej |
— |
Dumar International S.R.L. |
DA20079883 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 17.04.2018 | ACHIZITIONARE PULPE PUI |
— | 2370 lej |
— |
Dumar International S.R.L. |
DA20075292 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 16.04.2018 | Mentenanta CTA conform specificatii producator |
— | 2500 lej |
— |
Sc Clean Room Consulting Srl |
DA20069570 |
Servicii de gestionare a instalatiilor ( |
Bucuresti |
79993100-2 |
| 30.03.2018 | ACHIZITIONARE COZONAC CU NUCA CACAO SI STAFIDE |
— | 75 lej |
— |
Mibos Project S.R.L. |
DA16194875 |
Produse de cofetarie (Rev.2) |
Dragoslavele |
15812200-5 |
| 30.03.2018 | ACHIZITIONARE VERDETA DIFERITA |
— | 48 lej |
— |
Dumar International S.R.L. |
DA16194809 |
Legume pentru frunze (Rev.2) |
Bucuresti |
03221300-9 |
| 30.03.2018 | ACHIZITIONARE USTUROI |
— | 40 lej |
— |
Dumar International S.R.L. |
DA16194756 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 30.03.2018 | ACHIZITIONARE OUA |
— | 356 lej |
— |
Dumar International S.R.L. |
DA16194721 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 30.03.2018 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA16194507 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 29.03.2018 | ACHIZITIONARE SERVICII DE INCARCARE CARTUSE, TONER SI REMANUFACTURARE |
— | 3680 lej |
— |
Best Cam Serv S.R.L. |
DA16185636 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 29.03.2018 | SET FILTRE TREAPTA 1 FLEX 92 |
— | 130 lej |
— |
Sc Clean Room Consulting Srl |
DA16183202 |
Filtre de aer (Rev.2) |
Bucuresti |
42514310-8 |
| 29.03.2018 | ACHIZITIONARE CUTIE PLASTIC 150GR |
— | 1300 lej |
— |
Vitamar Import Export S.R.L. |
DA16169984 |
Recipiente (Rev.2) |
Bucuresti |
39226220-0 |
| 29.03.2018 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 890 lej |
— |
Vitamar Import Export S.R.L. |
DA16168475 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 29.03.2018 | ACHIZITIONARE HIDROCORTIZON ACETAT |
— | 800 lej |
— |
Vitamar Import Export S.R.L. |
DA16168427 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 29.03.2018 | ACHIZITIONARE ANESTEZINA |
— | 230 lej |
— |
Vitamar Import Export S.R.L. |
DA16168380 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 29.03.2018 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 510 lej |
— |
Vitamar Import Export S.R.L. |
DA16168345 |
Toate celelalte produse terapeutice (Rev |
Bucuresti |
33693000-4 |
| 29.03.2018 | ACHIZITIONARE ULEI PARAFINA |
— | 115 lej |
— |
Vitamar Import Export S.R.L. |
DA16168291 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 29.03.2018 | ACHIZITIONARE APA DEIONIZATA ULTRAPURA |
— | 150 lej |
— |
Rompack Srl |
DA16167891 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 27.03.2018 | ACHIZITIONARE SERINGI 20 ML CU AC |
— | 1200 lej |
— |
B.Braun Medical S.R.L. |
DA16144320 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 27.03.2018 | ACHIZITIONARE SERINGI 10 ML CU AC |
— | 1320 lej |
— |
B.Braun Medical S.R.L. |
DA16144263 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 27.03.2018 | ACHIZITIONARE HALAT UNICA FOLOSINTA |
— | 2000 lej |
— |
Adar Unic Solutions S.R.L. |
DA16144007 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 27.03.2018 | ACHIZITIONARE HALAT CHIRURGICAL NESTERIL |
— | 4450 lej |
— |
Scop Medical |
DA16143955 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 27.03.2018 | ACHIZITIONARE HALAT CHIRURGICAL STERILE DUBLAT CU 2 PROSOAPE |
— | 11 ezer lej |
— |
Scop Medical |
DA16143936 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 27.03.2018 | ACHIZITIONARE HUSA IMPERMEABILA CU ELESTIC LA COLTURI |
— | 8500 lej |
— |
Novomed International Srl |
DA16143538 |
Huse pentru saltele (Rev.2) |
Bucuresti |
39512300-7 |
| 27.03.2018 | ACHIZITIONARE FIR SUTURA PREMILENE 9/0 (0,3) FIR LUNGIME 15CM |
— | 960 lej |
— |
B.Braun Medical S.R.L. |
DA16143357 |
Suturi chirurgicale (Rev.2) |
Remetea Mare |
33141121-4 |
| 27.03.2018 | ACHIZITIONARE FIR SUTURA PREMILENE 8/0 |
— | 1600 lej |
— |
B.Braun Medical S.R.L. |
DA16143324 |
Suturi chirurgicale (Rev.2) |
Remetea Mare |
33141121-4 |
| 27.03.2018 | ACHIZITIONARE FIR SUTURA MONOFILAMENT 7/0 |
— | 2280 lej |
— |
B.Braun Medical S.R.L. |
DA16143262 |
Material pentru suturi chirurgicale (Rev |
Remetea Mare |
33141125-2 |
| 22.03.2018 | ACHIZITIONARE Spanac frunze borcan 1500 gr |
— | 780 lej |
— |
Fralvil S.A. |
DA16083966 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 20.03.2018 | ACHIZITIONARE TETATOX VACCIN TET. ADS. SUSP. INJ. 0.5ml*50Fi. |
— | 4248 lej |
— |
Compania Nationala Unifarm |
DA16035211 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 20.03.2018 | ACHIZITIONARE COMPOT PRUNE 720GR |
— | 336 lej |
— |
Fralvil S.A. |
DA16027477 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 20.03.2018 | ACHIZITIONARE CIUPERCI TAIATE 720GR |
— | 672 lej |
— |
Fralvil S.A. |
DA16027438 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 20.03.2018 | ACHIZITIONARE GOGOSARI TAIATI IN OTET 720GR |
— | 324 lej |
— |
Fralvil S.A. |
DA16027407 |
Conserve de alimente (Rev.2) |
Ramnicu Valcea |
15897200-4 |