| 2018-06-26 | VITAMINA B1 ;VITAMINA B6;ALGOCALMIN; KETOPROFEN |
— | 4,248 lei |
— |
Mediplus Exim |
DA20711956 |
Vitamine (Rev.2) |
Mogosoaia |
33616000-1 |
| 2018-06-26 | achizitie servicii de acceptare carduri prin POS |
— | 1,000 lei |
— |
Banca Transilvania S.A. |
DA20710411 |
Servicii bancare (Rev.2) |
Cluj-Napoca |
66110000-4 |
| 2018-06-26 | achizitie oxigen medicinla comprimat |
— | 533 lei |
— |
Messer Romania Gaz S.R.L. |
DA20705152 |
Gaze medicale (Rev.2) |
Bucuresti |
24111500-0 |
| 2018-06-25 | alimente |
— | 1,614 lei |
— |
Tarpi S.R.L. |
DA20701006 |
Merluciu (Rev.2) |
Sibiu |
03311230-3 |
| 2018-06-22 | GLUCOZA 5% m/v |
— | 484 lei |
— |
2A Farm |
DA20686117 |
Solutii pentru perfuzii (Rev.2) |
Craiova |
33692400-1 |
| 2018-06-22 | SOLUTIE RINGER 500 ml x 10 flacoane |
— | 504 lei |
— |
Bio Eel S.R.L. |
DA20685420 |
Solutii pentru nutritie parenterala (Rev |
Targu Mures |
33692210-2 |
| 2018-06-21 | achizitie fire sutura |
— | 973 lei |
— |
Rombiomedica |
DA20681199 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2018-06-21 | achizitie clorom |
— | 110 lei |
— |
G&M 2000 S.R.L. |
DA20679958 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2018-06-21 | achizitie Meliseptol rapid Meliseptol HBV |
— | 1,526 lei |
— |
2A Farm |
DA20679830 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 2018-06-21 | achizitie dezinfectant aniosyme dd1 |
— | 870 lei |
— |
Unimedik Impex Srl |
DA20679442 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 2018-06-21 | achizitie betadina 1000 ml |
— | 165 lei |
— |
Farmexim S.A. |
DA20679347 |
Medicamente utilizate in dermatologie (R |
Bucuresti |
33631000-2 |
| 2018-06-21 | achizitie dezinfectanti desderman, mikrozid, primasept |
— | 1,800 lei |
— |
Intercoop |
DA20679247 |
Dezinfectant pentru maini (Rev.2) |
Ernei |
33741300-9 |
| 2018-06-21 | achizitie geam |
— | 69 lei |
— |
Segani |
DA20679094 |
Sticla (Rev.2) |
Sibiu |
14820000-5 |
| 2018-06-21 | Imipenem/Cilastatin 500mg/500mg pulb.sol.perf*10fl*20ml (IMIPENEMUM + CILASTATINUM) - 184883475 |
— | 156 lei |
— |
Farmexpert D.C.I. S.R.L. |
DA20674702 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 2018-06-21 | achizitie HDD calculator server |
— | 639 lei |
— |
Top Net S.R.L. |
DA20673971 |
Hardware pentru unitatea centrala (Rev.2 |
Sibiu |
30211200-3 |
| 2018-06-21 | achizitie antivirus calculatoare |
— | 927 lei |
— |
Top Net S.R.L. |
DA20673918 |
Pachete software antivirus (Rev.2) |
Sibiu |
48761000-0 |
| 2018-06-21 | achizitie produse de papetarie |
— | 759 lei |
— |
Visa Meding S.R.L. |
DA20673706 |
Articole de birou (Rev.2) |
Sibiu |
39263000-3 |
| 2018-06-20 | alimente |
— | 357 lei |
— |
Tarpi S.R.L. |
DA20662839 |
Mazare verde (Rev.2) |
Sibiu |
03221221-1 |
| 2018-06-19 | alimente |
— | 92 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA20652741 |
Dulceturi (Rev.2) |
Bucuresti |
15332290-3 |
| 2018-06-19 | Imipenem/Cilastatin 500mg/500mg pulb.sol.perf*10fl*20ml (IMIPENEMUM + CILASTATINUM) - 184883475 |
— | 312 lei |
— |
Farmexpert D.C.I. S.R.L. |
DA20652653 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 2018-06-19 | alimente |
— | 665 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA20652091 |
Smantana (Rev.2) |
Bucuresti |
15512000-0 |
| 2018-06-19 | achizitie Servicii Evaluare de risc la securitatea fizica |
— | 5,000 lei |
— |
Patrascu Florea Pfa |
DA20647338 |
Servicii de siguranta (Rev.2) |
Sibiu |
79710000-4 |
| 2018-06-18 | achizitie Sekusept Aktiv dezinfectant nivel inalt |
— | 270 lei |
— |
Sante International S.A. |
DA20644319 |
Acid peracetic (Rev.2) |
Bucuresti |
24323220-2 |
| 2018-06-18 | achizitie cartuse toner compatibile |
— | 164 lei |
— |
Visa Meding S.R.L. |
DA20643659 |
Cartuse de toner (Rev.2) |
Sibiu |
30125100-2 |
| 2018-06-18 | achizitie pompa abur sterilizator Getinge |
— | 526 lei |
— |
Sterisystems |
DA20642047 |
Pompe (Rev.2) |
Bucuresti |
42122000-0 |
| 2018-06-18 | HUMULIN R 100UI/ML 10ML * 1 FL - INSULINE UMANE |
— | 379 lei |
— |
Mediplus Exim |
DA20638814 |
Insulina (Rev.2) |
Mogosoaia |
33615100-5 |
| 2018-06-18 | alimente |
— | 826 lei |
— |
Tarpi S.R.L. |
DA20637769 |
Carne de vita (Rev.2) |
Sibiu |
15111100-0 |
| 2018-06-15 | CIPRINOL 10MG/ML 50FI X 10ML (CIPROFLOXACINUM) NUMAR DE REFERINTA: FIMMECIP03 |
— | 456 lei |
— |
Farmexim S.A. |
DA20631016 |
Medicamente pentru sistemul genito-urina |
Bucuresti |
33641000-5 |
| 2018-06-15 | achizitie set aspiratie Yankauer |
— | 66 lei |
— |
Luan Vision |
DA20629838 |
Accesorii de drenaj (Rev.2) |
Oradea |
33141642-2 |
| 2018-06-15 | achizitie produse de curatenie |
— | 361 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA20628700 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 2018-06-15 | achizitie consumabile medicale |
— | 507 lei |
— |
Top Net S.R.L. |
DA20625164 |
Servicii de fotocopiere (Rev.2) |
Sibiu |
79521000-2 |
| 2018-06-14 | achizitie capsator piele Manipler |
— | 149 lei |
— |
B.Braun Medical |
DA20621385 |
Instrumente chirurgicale (Rev.2) |
Remetea Mare |
33169000-2 |
| 2018-06-14 | achizitie plasa chirurgicala monofilament 15 x 15 cm |
— | 163 lei |
— |
Ortoprofil Prod Romania Srl |
DA20621313 |
Implanturi chirurgicale (Rev.2) |
Targu Mures |
33184100-4 |
| 2018-06-14 | achizitie materiale sanitare |
— | 1,572 lei |
— |
Medical Corp S.R.L. |
DA20621226 |
Benzi reactive (Rev.2) |
Sibiu |
33124131-2 |
| 2018-06-14 | achizitie barbotor oxigen apa sterila 350 ml |
— | 320 lei |
— |
Pro Sante |
DA20620976 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |
| 2018-06-14 | achizitie materiale sanitare |
— | 895 lei |
— |
Luan Vision |
DA20620488 |
Masca de anesteziere-reanimare (Rev.2) |
Oradea |
33171110-3 |
| 2018-06-14 | achizitie materiale sanitare fesi + leucoplast + vata + plasturi fixatori |
— | 528 lei |
— |
Roval Med |
DA20619877 |
Plasturi (Rev.2) |
Bucuresti |
33141112-8 |
| 2018-06-14 | achizitie seringi cu ac |
— | 677 lei |
— |
Roval Med |
DA20619619 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 2018-06-14 | achizitie materiale sanitare |
— | 615 lei |
— |
Alpha Brio Medical S.R.L. |
DA20619205 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 2018-06-14 | achizitie ace seringa UF G18, G21, G25 |
— | 65 lei |
— |
Alpha Brio Medical S.R.L. |
DA20619051 |
Ace medicale (Rev.2) |
Bucuresti |
33141320-9 |
| 2018-06-14 | achizitie materiale sanitare |
— | 1,735 lei |
— |
Novitrade |
DA20618877 |
Consumabile medicale (Rev.2) |
Constanta |
33140000-3 |
| 2018-06-14 | achizitie materiale de laborator |
— | 489 lei |
— |
Novitrade |
DA20618476 |
Dispozitive de punctie venoasa si de pre |
Constanta |
33141300-3 |
| 2018-06-14 | achizitie manusi chirurgicale sterile |
— | 390 lei |
— |
Tzmo Romania |
DA20618280 |
Manusi chirurgicale (Rev.2) |
Clinceni |
33141420-0 |
| 2018-06-14 | achizitie manusi examinare nitril nepudrate |
— | 1,728 lei |
— |
Tzmo Romania |
DA20618203 |
Manusi de unica folosinta (Rev.2) |
Clinceni |
18424300-0 |
| 2018-06-14 | achizitie produse de curatenie |
— | 1,903 lei |
— |
Multi Cleaning System |
DA20617591 |
Detergenti (Rev.2) |
Alba Iulia |
39831200-8 |
| 2018-06-14 | achizitie produse de curatenie |
— | 516 lei |
— |
Alegra Practic Srl |
DA20617286 |
Produse de curatat pentru podele (Rev.2) |
Sibiu |
39831300-9 |
| 2018-06-14 | achizitie reactivi CRP + FR |
— | 54 lei |
— |
Tody Laboratories Int |
DA20611228 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 2018-06-14 | achizitie kit ELFO |
— | 1,074 lei |
— |
Clini-Lab |
DA20611191 |
Reactivi pentru electroforeza (Rev.2) |
Targu Mures |
33696600-1 |
| 2018-06-14 | achizitie reactivi FOB + Pylori + HBS + HCV + TSH |
— | 861 lei |
— |
A&A Pro Diagnostic |
DA20611151 |
Derivate plasmatice (Rev.2) |
Bucuresti |
33141520-1 |
| 2018-06-13 | achizitie reactivi |
— | 2,929 lei |
— |
Bio Service S.R.L. |
DA20609291 |
Reactivi pentru urologie (Rev.2) |
Bucuresti |
33696700-2 |