| 05.02.2015 | Contract de furnizare materiale sanitare |
— | 590 lei |
— |
Deltamed S.R.L. |
DA6389169 |
Benzi reactive (Rev.2) |
Cluj-Napoca |
33124131-2 |
| 05.02.2015 | Contract de furnizare materiale sanitare |
— | 900 lei |
— |
Deltamed S.R.L. |
DA6389151 |
Benzi reactive (Rev.2) |
Cluj-Napoca |
33124131-2 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 474 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA6385145 |
Pungi pentru rau de avion (Rev.2) |
Bucuresti |
34741600-9 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 51 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA6385097 |
Sonde (Rev.2) |
Bucuresti |
33141641-5 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 144 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA6384609 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 18 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA6384591 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 576 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA6384442 |
Sonde (Rev.2) |
Bucuresti |
33141641-5 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 72 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA6384302 |
Articole pentru perfuzii (Rev.2) |
Bucuresti |
33194120-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 135 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA6384270 |
Sonde (Rev.2) |
Bucuresti |
33141641-5 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 22 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA6384231 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 395 lei |
— |
Roval Med S.R.L. |
DA6384058 |
Pansamente (Rev.2) |
Bucuresti |
33141110-4 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 316 lei |
— |
Roval Med S.R.L. |
DA6384048 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 1.040 lei |
— |
Velfina S.A. |
DA6384020 |
Comprese (Rev.2) |
Campulung |
33141119-7 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 88 lei |
— |
Medimpact S.R.L. |
DA6383570 |
Consumabile medicale (Rev.2) |
Cluj-Napoca |
33140000-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 200 lei |
— |
Medimpact S.R.L. |
DA6383548 |
Diverse aparate si produse medicale (Rev |
Cluj-Napoca |
33190000-8 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 41 lei |
— |
Medimpact S.R.L. |
DA6383538 |
Diverse aparate si produse medicale (Rev |
Cluj-Napoca |
33190000-8 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 215 lei |
— |
Medimpact S.R.L. |
DA6383520 |
Dispozitiv de administrare a oxigenului |
Cluj-Napoca |
33157800-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 494 lei |
— |
Medimpact S.R.L. |
DA6383502 |
Dispozitiv de administrare a oxigenului |
Cluj-Napoca |
33157800-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 176 lei |
— |
Medimpact S.R.L. |
DA6383486 |
Dispozitiv de administrare a oxigenului |
Cluj-Napoca |
33157800-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 685 lei |
— |
Medimpact S.R.L. |
DA6383459 |
Gulere chirurgicale (Rev.2) |
Cluj-Napoca |
33141730-6 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 1.028 lei |
— |
Medimpact S.R.L. |
DA6383446 |
Gulere chirurgicale (Rev.2) |
Cluj-Napoca |
33141730-6 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 101 lei |
— |
Medimpact S.R.L. |
DA6383419 |
Consumabile medicale (Rev.2) |
Cluj-Napoca |
33140000-3 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 90 lei |
— |
Medical Corp S.R.L. |
DA6383365 |
Sonde (Rev.2) |
Sibiu |
33141641-5 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 865 lei |
— |
Medical Corp S.R.L. |
DA6383156 |
Electrozi (Rev.2) |
Sibiu |
31711140-6 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 380 lei |
— |
Medical Corp S.R.L. |
DA6383145 |
Electrozi (Rev.2) |
Sibiu |
31711140-6 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 4.325 lei |
— |
Medical Corp S.R.L. |
DA6383105 |
Electrozi (Rev.2) |
Sibiu |
31711140-6 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 49 lei |
— |
Pansiprod Distributie Srl |
DA6382791 |
Pungi pentru recoltarea urinei (Rev.2) |
Bucuresti |
33141615-4 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 8 lei |
— |
Pansiprod Distributie Srl |
DA6382782 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 04.02.2015 | Contract de furnizare materiale sanitare |
— | 130 lei |
— |
Pansiprod Distributie Srl |
DA6382765 |
Articole pentru perfuzii (Rev.2) |
Bucuresti |
33194120-3 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 198 lei |
— |
Pansiprod Distributie Srl |
DA6381498 |
Manusi chirurgicale (Rev.2) |
Bucuresti |
33141420-0 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 43 lei |
— |
Pansiprod Distributie Srl |
DA6381458 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 15 lei |
— |
Pansiprod Distributie Srl |
DA6381423 |
Ace medicale (Rev.2) |
Bucuresti |
33141320-9 |
| 03.02.2015 | contract de furnizare materiale sanitare |
— | 160 lei |
— |
Pansiprod Distributie Srl |
DA6381388 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 91 lei |
— |
Pansiprod Distributie Srl |
DA6381354 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 68 lei |
— |
Pansiprod Distributie Srl |
DA6381320 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 155 lei |
— |
Pansiprod Distributie Srl |
DA6381088 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 260 lei |
— |
Pansiprod Distributie Srl |
DA6381060 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 7 lei |
— |
Pansiprod Distributie Srl |
DA6380880 |
Cleme chirurgicale (Rev.2) |
Bucuresti |
33141122-1 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 102 lei |
— |
Pansiprod Distributie Srl |
DA6380679 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 03.02.2015 | Contract de furnizare materiale |
— | 673 lei |
— |
Trident Medical Company S.R.L. |
DA6380528 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 03.02.2015 | Contract de furnizare materiale |
— | 800 lei |
— |
Hexi Pharma Co S.R.L. |
DA6380500 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 03.02.2015 | Contract de furnizare solutie perfuzabila |
— | 980 lei |
— |
B.Braun Medical S.R.L. |
DA6380302 |
Produse pentru nutritie parenterala (Rev |
Remetea Mare |
33692200-9 |
| 03.02.2015 | Contract de furnizare solutie perfuzabila |
— | 271 lei |
— |
B.Braun Medical S.R.L. |
DA6380272 |
Solutii de glucoza (Rev.2) |
Remetea Mare |
33692700-4 |
| 03.02.2015 | Contract de furnizare glucoza |
— | 132 lei |
— |
B.Braun Medical S.R.L. |
DA6380252 |
Solutii de glucoza (Rev.2) |
Remetea Mare |
33692700-4 |
| 03.02.2015 | Contract de furnizare sollutie perfuzabila |
— | 916 lei |
— |
B.Braun Medical S.R.L. |
DA6380222 |
Solutii pentru perfuzii (Rev.2) |
Remetea Mare |
33692400-1 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 136 lei |
— |
Nafka Grup S.R.L. |
DA6379832 |
Hartie sau carton termosensibile (Rev.2) |
Bucuresti |
22993200-9 |
| 03.02.2015 | Contract de furnizare materiale sanitare |
— | 61 lei |
— |
Cavrom S.R.L. |
DA6379598 |
Vata medicala (Rev.2) |
Caseiu |
33141115-9 |
| 20.11.2014 | Contract de furnizare dispozitive |
— | 224 lei |
— |
Euro-Pest S.R.L. |
DA6081033 |
Servicii de dezinfectie si de dezinsecti |
Parava |
90921000-9 |
| 31.10.2014 | Contract de furnizare medicamente |
— | 547 lei |
— |
Compania Nationala Unifarm |
DA5984751 |
Vasoprotectoare (Rev.2) |
Bucuresti |
33622400-0 |
| 28.10.2014 | contract de furnizare materiale sanitare |
— | 210 lei |
— |
Nafka Grup S.R.L. |
DA5962653 |
Emoliente si protectoare (Rev.2) |
Bucuresti |
33631200-4 |