Autoritatea De Sanatate Publica Caras Severin Caraş-Severin

Autoritatea De Sanatate Publica Caras Severin

All direct purchases of the hospital, most recent first.

4,569purchases · 2007-04-13 – 2026-09-29

6.6 M leitotal value

315suppliers

Date	What	Estimated	Value	Quantity	Supplier	No.	Category	Town	CPV code
2007-04-23	achizitie caiet studentesc 80 file	—	255 lei	—	Selado Com S.R.L.	DA0009513	21230000-4	Braila	21230000-4
2007-04-23	achizitie caiet 48 file	—	60 lei	—	Selado Com S.R.L.	DA0009511	21230000-4	Braila	21230000-4
2007-04-23	achizitie capsator 24/6	—	90 lei	—	Adison Company S.R.L.	DA0009506	28522300-0	Iasi	28522300-0
2007-04-23	achizitie agrafe de birou	—	39 lei	—	Adison Company S.R.L.	DA0009498	25247120-1	Iasi	25247120-1
2007-04-23	achizitie lipici lichid	—	16 lei	—	Adison Company S.R.L.	DA0009485	Papetarie (Rev.2)	Iasi	30192700-8
2007-04-23	achizitie indigo	—	105 lei	—	Adison Company S.R.L.	DA0009475	21231100-2	Iasi	21231100-2
2007-04-13	achizitie plic C6	—	180 lei	—	Adison Company S.R.L.	DA0008185	21232300-1	Iasi	21232300-1
2007-04-13	achizitie plic C5	—	100 lei	—	Adison Company S.R.L.	DA0008184	21232300-1	Iasi	21232300-1
2007-04-13	achizitie plic C4	—	88 lei	—	Adison Company S.R.L.	DA0008183	21232300-1	Iasi	21232300-1
2007-04-13	achizitie pix cu mecanism	—	350 lei	—	Adison Company S.R.L.	DA0008182	Pixuri (Rev.2)	Iasi	30192121-5
2007-04-13	achizitie pix cu gel	—	136 lei	—	Adison Company S.R.L.	DA0008181	Pixuri (Rev.2)	Iasi	30192121-5
2007-04-13	achizitie folii plastic	—	119 lei	—	Adison Company S.R.L.	DA0008180	25213500-2	Iasi	25213500-2
2007-04-13	achizitie dosar plastic cu sina si gauri	—	248 lei	—	Adiva Impex S.R.L.	DA0008179	Dosare (Rev.2)	Arad	22852000-7
2007-04-13	achizitie doasar plic	—	72 lei	—	Romprint Paper S.R.L.	DA0008178	Dosare (Rev.2)	Bucuresti	22852000-7
2007-04-13	achizitie dosar carton cu sina	—	44 lei	—	Adiva Impex S.R.L.	DA0008176	Dosare (Rev.2)	Arad	22852000-7
2007-04-13	achizitie dosar incopciat 1/2	—	57 lei	—	Romprint Paper S.R.L.	DA0008174	Dosare (Rev.2)	Bucuresti	22852000-7
2007-04-13	achizitie dosar incopciat 1/1	—	120 lei	—	Adiva Impex S.R.L.	DA0008173	Dosare (Rev.2)	Arad	22852000-7
2007-04-13	achizitie hartie de scris	—	575 lei	—	Adiva Impex S.R.L.	DA0008171	21125300-8	Arad	21125300-8
2007-04-13	achizitie hartie copiator A4	—	1,640 lei	—	Adiva Impex S.R.L.	DA0008170	21125691-5	Arad	21125691-5

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