| 2018-03-20 | ACHIZITIONARE MAZARE BOABE 720GR |
— | 513 lei |
— |
Fralvil S.A. |
DA16027374 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2018-03-20 | ACHIZITIONARE GEM PIERSICI 370GR |
— | 660 lei |
— |
Fralvil S.A. |
DA16027337 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 2018-03-20 | ACHIZITIONARE CASTRAVETI IN OTET INTREGI 720GR |
— | 348 lei |
— |
Fralvil S.A. |
DA16027269 |
Conserve de alimente (Rev.2) |
Ramnicu Valcea |
15897200-4 |
| 2018-03-20 | ACHIZITIONARE FASOLE GALBENA 720GR |
— | 684 lei |
— |
Fralvil S.A. |
DA16027228 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2018-03-20 | ACHIZITIONARE PASTA TOMATE 720GR |
— | 267 lei |
— |
Fralvil S.A. |
DA16027188 |
Conserve de alimente (Rev.2) |
Ramnicu Valcea |
15897200-4 |
| 2018-03-20 | ACHIZITIONARE ROSII IN BULION 720GR |
— | 564 lei |
— |
Fralvil S.A. |
DA16027150 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2018-03-20 | ACHIZITIONARE ZARZAVAT CIORBE 720GR |
— | 576 lei |
— |
Fralvil S.A. |
DA16027119 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2018-03-19 | ACHIZITIONARE SMANTANA 20% LA GALETUSA DE 5KG |
— | 90 lei |
— |
Vranlact S.A. |
DA16016550 |
Smantana semigrasa (Rev.2) |
Focsani |
15512100-1 |
| 2018-03-19 | ACHIZITIONARE BRANZA DE VACI GRASA |
— | 195 lei |
— |
Vranlact S.A. |
DA16016496 |
Branza proaspata (Rev.2) |
Focsani |
15542000-9 |
| 2018-03-19 | ACHIZITIONARE CASCAVAL |
— | 530 lei |
— |
Vranlact S.A. |
DA16016432 |
Branza cu pasta tare (Rev.2) |
Focsani |
15544000-3 |
| 2018-03-19 | ACHIZITIONARE IAURT GRAS 2,8% , PAHAR 0.200 ML |
— | 170 lei |
— |
Vranlact S.A. |
DA16016390 |
Produse lactate (Rev.2) |
Focsani |
15500000-3 |
| 2018-03-19 | ACHIZITIONARE MORCOVI |
— | 99 lei |
— |
Dumar International S.R.L. |
DA16015988 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2018-03-19 | ACHIZITIONARE LAPTE PRAF |
— | 922 lei |
— |
Dumar International S.R.L. |
DA16015933 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 2018-03-19 | ACHIZITIONARE VARZA ALBA |
— | 98 lei |
— |
Dumar International S.R.L. |
DA16015870 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 2018-03-19 | ACHIZITIONARE BRANZA TOPITA |
— | 562 lei |
— |
Dumar International S.R.L. |
DA16015758 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 2018-03-19 | ACHIZITIONARE CARTOFI |
— | 344 lei |
— |
Dumar International S.R.L. |
DA16015574 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2018-03-19 | ACHIZITIONARE TELEMEA VACA |
— | 357 lei |
— |
Dumar International S.R.L. |
DA16015518 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 2018-03-19 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA16015466 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2018-03-19 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA16015386 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 2018-03-19 | ACHIZITIONARE FICAT PUI |
— | 228 lei |
— |
Dumar International S.R.L. |
DA16015329 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 2018-03-19 | ACHIZITIONARE PULPE PUI |
— | 1,580 lei |
— |
Dumar International S.R.L. |
DA16015297 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2018-03-19 | ACHIZITIONARE MARGARINA |
— | 187 lei |
— |
Dumar International S.R.L. |
DA16015245 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2018-03-19 | ACHIZITIONARE CARNE PORC -PULPA PORC |
— | 820 lei |
— |
Dumar International S.R.L. |
DA16015195 |
Carne de porc (Rev.2) |
Bucuresti |
15113000-3 |
| 2018-03-19 | ACHIZIITIONARE ERTAPENEM 10 |
— | 84 lei |
— |
Sc Tody Laboratories Int.Srl |
DA16008351 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2018-03-19 | ACHIZITIONARE LINEZOLID 30 |
— | 40 lei |
— |
Sc Tody Laboratories Int.Srl |
DA16008285 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2018-03-19 | ACHIZITIONARE IMIPENEM 10 |
— | 80 lei |
— |
Sc Tody Laboratories Int.Srl |
DA16008244 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2018-03-19 | ACHIZITIONARE CEFUROXIME 30 |
— | 80 lei |
— |
Sc Tody Laboratories Int.Srl |
DA16008192 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2018-03-19 | ACHIZITIONARE CEFEPIME 30 |
— | 40 lei |
— |
Sc Tody Laboratories Int.Srl |
DA16008143 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 2018-03-19 | ACHIZITIONARE CEFOXITIN 30 |
— | 30 lei |
— |
Sc Tody Laboratories Int.Srl |
DA16008033 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 2018-03-19 | ACHIZITIONARE CEFAZOLIN 30 |
— | 40 lei |
— |
Sc Tody Laboratories Int.Srl |
DA16007961 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 2018-03-19 | ACHIZITIONARE MEDIU MULLER HINTON FL 200ML |
— | 143 lei |
— |
Bivaria Grup S.R.L. |
DA16007557 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2018-03-16 | ACHIZITIONARE CERTIFICAT DIGITAL CALIFICAT REINNOIRE |
— | 160 lei |
— |
Certsign S.A. |
DA16002861 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 2018-03-15 | Covoras Intrare Finnturf 91x50 cm Colectia Turf |
— | 171 lei |
— |
Trio Carpet Srl |
DA15972596 |
Presuri (Rev.2) |
Cluj-Napoca |
39532000-0 |
| 2018-03-13 | ACHIZITIONARE SONDE CU RECIPIENT PENTRU RECOLTAREA STERILA A SECRETIILOR TRAHEALE |
— | 3,000 lei |
— |
Tehno Electro Medical Company S.R.L. |
DA15928309 |
Recipiente si pungi de recoltare, drenaj |
Bucuresti |
33141600-6 |
| 2018-03-09 | ACHIZITIONARE DOBUTAMINA ADMEDA 250mg / 50 ml |
— | 879 lei |
— |
Pharma Vision Plus Srl |
DA15903898 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 2018-03-09 | ACHIZITIONARE Debitmetru cu ventil de reglare - Rs/RsP-FLM |
— | 600 lei |
— |
Tehnoplus Medical S.R.L. |
DA15903730 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 2018-03-08 | Service echipamente statie sterilizare |
— | 1,100 lei |
— |
Medicare Technics Sa |
DA15885682 |
Servicii de reparare si de intretinere a |
Bucuresti |
50420000-5 |
| 2018-03-08 | FURNIZARE FILTRE DE AER |
— | 2,350 lei |
— |
Sc Clean Room Consulting Srl |
DA15885569 |
Filtre de aer (Rev.2) |
Bucuresti |
42514310-8 |
| 2018-03-07 | ACHIZITIONARE Conector intre piesa Y a circuitului ventilator si sonda IOT cu port bronhoscopie |
— | 1,500 lei |
— |
Medimpact S.R.L. |
DA15865622 |
Articole sanitare (Rev.2) |
Cluj-Napoca |
44411000-4 |
| 2018-03-07 | ACHIZITIONARE TUB PRELUNGITOR PENTRU POMPE DE PERFUZIE |
— | 210 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA15865349 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2018-03-07 | ACHIZITIONARE PAINE ALBA FARA SARE 300GR |
— | 174 lei |
— |
Mibos Project S.R.L. |
DA15860360 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 2018-03-07 | ACHIZITIONARE PAINE ALBA CU SARE 300GR |
— | 511 lei |
— |
Mibos Project S.R.L. |
DA15860311 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 2018-03-06 | ACHIZITIONARE PAPAINA FLACON 10ML |
— | 80 lei |
— |
Balmed S.R.L. |
DA15853903 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 2018-03-06 | ACHIZITIONARE PACHET 5 CT TESTE GLICEMIE ACCU CHEK + 1 APARAT |
— | 2,516 lei |
— |
Lara Farm |
DA15842340 |
Produse farmaceutice (Rev.2) |
Iasi |
33600000-6 |
| 2018-03-01 | ACHIZITIONARE AMIOKORDIN 150mg/3ml*5 Fi sol. inj. 3ml |
— | 284 lei |
— |
Compania Nationala Unifarm |
DA15789682 |
Medicamente pentru sistemul cardiovascul |
Bucuresti |
33622000-6 |
| 2018-02-28 | ACHIZITIONARE CIRCUIT INFUSOMAT |
— | 1,250 lei |
— |
B.Braun Medical S.R.L. |
DA15771556 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 2018-02-28 | ACHIZITIONARE ROBINETI CU 3 CAI SI TUB PRELUNGITOR |
— | 2,940 lei |
— |
B.Braun Medical S.R.L. |
DA15771446 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 2018-02-28 | ACHIZITIONARE FILTRU ANTIBACTERIAN / ANTIMICROBIAN CU UMIDIFICATOR |
— | 2,640 lei |
— |
Valdomedica Trading S.R.L. |
DA15771363 |
Instrumente pentru anestezie si pentru r |
Bucuresti |
33171000-9 |
| 2018-02-28 | ACHIZITIONARE Capac cu punga de unica folosinta cu gel - Flovac LINER 2000 ml |
— | 2,700 lei |
— |
Tehnoplus Medical S.R.L. |
DA15771261 |
Produse din plastic (Rev.2) |
Bucuresti |
19520000-7 |
| 2018-02-27 | ACHIZITIONARE ZAHAR ALB |
— | 210 lei |
— |
Comlunaria Impex S.R.L. |
DA15754933 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |