| 2017-03-23 | Servicii de asigurare auto contra accidentelor de tip CASCO |
— | 129 k lei |
— |
Asigurarea româneasca Asirom Vienna Insurance Grou |
DA11270586 |
Servicii de asigurare a autovehiculelor |
Bucuresti |
66514110-0 |
| 2017-03-23 | Achizitie directa-Ulei 10W40 benzina |
— | 528 lei |
— |
Aco Distribution Srl |
DA11263434 |
Autovehicule (Rev.2) |
Baia Mare |
34100000-8 |
| 2017-03-17 | Achizitie directa-PACHET ARTICOLE ELECTRICE |
— | 89 lei |
— |
Praktiker Romania S.R.L. |
DA11187111 |
Articole si accesorii electrice (Rev.2) |
Voluntari |
31680000-6 |
| 2017-03-16 | Achizitie directa-Fise solicitare asistent medical |
— | 3,135 lei |
— |
Organizatia de Promovare a Tinerilor cu Dizabilita |
DA11177834 |
Formulare (Rev.2) |
Cluj-Napoca |
22820000-4 |
| 2017-03-16 | Achizitie directa-Senzor SPO2 compatibil Corpuls 3 |
— | 500 lei |
— |
Power Medical |
DA11169095 |
Senzori biometrici (Rev.2) |
Cluj-Napoca |
35125110-0 |
| 2017-03-15 | Achizitie directa-ACUMULATOR 12V 95 Ah AGM |
— | 577 lei |
— |
Tenet S.R.L. |
DA11155203 |
Baterii cu plumb (Rev.2) |
Baia Mare |
31421000-3 |
| 2017-03-15 | Achizitie directa-MIDAZOLAM AGUETTANT 5MG/ML |
— | 1,021 lei |
— |
Hypericum S.R.L. |
DA11153676 |
Medicamente pentru sistemul nervos (Rev. |
Bucuresti |
33661000-1 |
| 2017-03-15 | Achizitie directa-Reductor de presiune pentru butelie 10l cu manometru indicator |
— | 480 lei |
— |
Power Medical |
DA11151582 |
Supape reductoare de presiune (Rev.2) |
Cluj-Napoca |
42131141-6 |
| 2017-03-15 | Achizitie directa-Fisa solicitare asistent medical |
— | 2,430 lei |
— |
Sc Ral Pres Srl |
DA11151397 |
Diverse imprimate (Rev.2) |
Baia Mare |
22900000-9 |
| 2017-03-15 | Achizitie directa-Jurnal de bord |
— | 648 lei |
— |
Sc Ral Pres Srl |
DA11151332 |
Diverse imprimate (Rev.2) |
Baia Mare |
22900000-9 |
| 2017-03-15 | Achizitie directa-Registru solicitare |
— | 332 lei |
— |
Sc Ral Pres Srl |
DA11151266 |
Registre din hartie sau din carton (Rev. |
Baia Mare |
22810000-1 |
| 2017-03-15 | Achizitie directa-Filtru antibacterian aspirator secretii Boscarol |
— | 140 lei |
— |
Deltamed S.R.L. |
DA11150923 |
Filtre de aer (Rev.2) |
Gilau |
42514310-8 |
| 2017-03-15 | Achizitie directa-Recipient colectare deseuri intepatoare taietoare capacitate totala 0,2 L |
— | 395 lei |
— |
Ro Bo Import Export S.R.L. |
DA11150759 |
Recipiente pentru ace (Rev.2) |
Bucuresti |
33141123-8 |
| 2017-03-14 | Achizitie directa-PACHET DIVERSE ARTICOLE |
— | 167 lei |
— |
Praktiker Romania S.R.L. |
DA11138430 |
Diverse articole (Rev.2) |
Voluntari |
44423000-1 |
| 2017-03-14 | Achizitie directa-Mop 250gr. |
— | 45 lei |
— |
Sc Ral Pres Srl |
DA11135327 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-03-14 | Achizitie directa-Galeata cu storcator |
— | 80 lei |
— |
Sc Ral Pres Srl |
DA11135219 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-03-14 | Achizitie directa-Saci menaj 35l |
— | 68 lei |
— |
Sc Ral Pres Srl |
DA11135155 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-03-14 | Achizitie directa-Detergent automat |
— | 216 lei |
— |
Sc Ral Pres Srl |
DA11135086 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-03-14 | Achizitie directa-Hartie igienica |
— | 210 lei |
— |
Sc Ral Pres Srl |
DA11134966 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-03-13 | Achizitie directa-Senzor SPO2 deget Masimo |
— | 1,116 lei |
— |
Deltamed S.R.L. |
DA11127633 |
Senzori (Rev.2) |
Gilau |
35125100-7 |
| 2017-03-10 | Achizitie directa-Senzor SPO2 pt defibrilatorul Corpuls 3 |
— | 1,116 lei |
— |
Deltamed S.R.L. |
DA11103800 |
Senzori (Rev.2) |
Gilau |
35125100-7 |
| 2017-03-10 | Achizitie directa-Cablu intermediar SpO2 Corpuls 3(cablu cu mufa gri) |
— | 897 lei |
— |
Deltamed S.R.L. |
DA11103539 |
Cabluri de conectare (Rev.2) |
Gilau |
31224400-6 |
| 2017-03-03 | Achizitie directa-Bec plafoniera |
— | 30 lei |
— |
Tenet S.R.L. |
DA11025361 |
Becuri (Rev.2) |
Baia Mare |
31531000-7 |
| 2017-03-03 | Achizitie directa-BEC H7 12V 55W |
— | 1,050 lei |
— |
Tenet S.R.L. |
DA11025293 |
Becuri (Rev.2) |
Baia Mare |
31531000-7 |
| 2017-03-03 | Achizitie directa-volanta masa dubla volswagen 2008 |
— | 1,796 lei |
— |
Aco Distribution Srl |
DA11023961 |
Servicii de reparare si de intretinere a |
Baia Mare |
50100000-6 |
| 2017-03-02 | Achizitie directa-Hartie xerox A4 |
— | 295 lei |
— |
Sc Ral Pres Srl |
DA10999305 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-24 | Achizitie directa-Solutie universala |
— | 229 lei |
— |
Sc Ral Pres Srl |
DA10936195 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-02-24 | Achizitie directa-Sapun lichid |
— | 151 lei |
— |
Sc Ral Pres Srl |
DA10936139 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-02-24 | Achizitie directa-Pronto |
— | 86 lei |
— |
Sc Ral Pres Srl |
DA10936097 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-02-23 | Achizitie directa-Servetele pliate verzi |
— | 465 lei |
— |
Sc Ral Pres Srl |
DA10922151 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 2017-02-23 | Achizitie directa-Mustucuri Alcooltest AL-9000P |
— | 1,500 lei |
— |
Filip Impex 93 S.R.L. |
DA10918499 |
Diverse instrumente de evaluare si de te |
Bucuresti |
38900000-4 |
| 2017-02-23 | Achizitie directa-Cablu incarcare ambulanta lungime 10 m |
— | 451 lei |
— |
Deltamed S.R.L. |
DA10917939 |
Cabluri de conectare (Rev.2) |
Gilau |
31224400-6 |
| 2017-02-21 | Achizitie directa-Stick 32GB |
— | 103 lei |
— |
Sc Ral Pres Srl |
DA10885168 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Pix negru cu gel |
— | 2 lei |
— |
Sc Ral Pres Srl |
DA10885057 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa- Biblioraft |
— | 52 lei |
— |
Sc Ral Pres Srl |
DA10884949 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Separator pagini |
— | 41 lei |
— |
Sc Ral Pres Srl |
DA10884843 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Registru intrare-iesire |
— | 112 lei |
— |
Sc Ral Pres Srl |
DA10884745 |
Registre din hartie sau din carton (Rev. |
Baia Mare |
22810000-1 |
| 2017-02-21 | Achizitie directa-Mouse wireless |
— | 84 lei |
— |
Sc Ral Pres Srl |
DA10884603 |
Echipament si accesorii pentru computer |
Baia Mare |
30200000-1 |
| 2017-02-21 | Achizitie directa-Capsator |
— | 13 lei |
— |
Sc Ral Pres Srl |
DA10884535 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Suport dosare |
— | 85 lei |
— |
Sc Ral Pres Srl |
DA10884457 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Boxe calculator |
— | 58 lei |
— |
Sc Ral Pres Srl |
DA10884387 |
Echipament si accesorii pentru computer |
Baia Mare |
30200000-1 |
| 2017-02-21 | Achizitie directa-Marker fluorescent |
— | 45 lei |
— |
Sc Ral Pres Srl |
DA10884271 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Plicuri C6 |
— | 20 lei |
— |
Sc Ral Pres Srl |
DA10884194 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Agrafe birou mici |
— | 15 lei |
— |
Sc Ral Pres Srl |
DA10884073 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Agrafe birou mari |
— | 20 lei |
— |
Sc Ral Pres Srl |
DA10883988 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Mine creion 0,5mm |
— | 28 lei |
— |
Sc Ral Pres Srl |
DA10883911 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Pix rosu cu gel |
— | 10 lei |
— |
Sc Ral Pres Srl |
DA10883817 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 2017-02-21 | Achizitie directa-Bon consum |
— | 266 lei |
— |
Sc Ral Pres Srl |
DA10883725 |
Registre, registre contabile, clasoare, |
Baia Mare |
22800000-8 |
| 2017-02-21 | Achizitie directa-Bon transfer |
— | 30 lei |
— |
Sc Ral Pres Srl |
DA10883632 |
Diverse imprimate (Rev.2) |
Baia Mare |
22900000-9 |
| 2017-02-20 | Achizitie directa-ACUMULATOR 12 80 Ah AGM |
— | 490 lei |
— |
Tenet S.R.L. |
DA10869239 |
Baterii cu plumb (Rev.2) |
Baia Mare |
31421000-3 |