| 2018-02-27 | ACHIZITIONARE NAPOLITANE |
— | 102 lei |
— |
Comlunaria Impex S.R.L. |
DA15754889 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2018-02-27 | ACHIZITIONARE RAHAT |
— | 25 lei |
— |
Comlunaria Impex S.R.L. |
DA15754840 |
Dulciuri (Rev.2) |
Otopeni |
15842300-5 |
| 2018-02-27 | ACHIZITIONARE BISCUITI POPULARI |
— | 33 lei |
— |
Comlunaria Impex S.R.L. |
DA15754800 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2018-02-27 | ACHIZITIONARE BISCUITI CU CREMA |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA15754759 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2018-02-27 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 360 lei |
— |
Comlunaria Impex S.R.L. |
DA15754711 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 2018-02-27 | ACHIZITIONARE DELIKAT KNORR |
— | 140 lei |
— |
Comlunaria Impex S.R.L. |
DA15754659 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 2018-02-27 | ACHIZITIONARE FAINA |
— | 75 lei |
— |
Comlunaria Impex S.R.L. |
DA15754612 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 2018-02-27 | ACHIZITIONARE GRIS |
— | 75 lei |
— |
Comlunaria Impex S.R.L. |
DA15754571 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 2018-02-27 | ACHIZITIONARE FIDEA |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA15754540 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2018-02-27 | ACHIZITIONARE TAITEI |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA15754500 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2018-02-27 | ACHIZITIONARE SPAGHETE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA15754467 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2018-02-27 | ACHIZITIONARE MACAROANE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA15754432 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2018-02-27 | ACHIZITIONARE OTET |
— | 24 lei |
— |
Comlunaria Impex S.R.L. |
DA15754389 |
Otet si inlocuitori de otet (Rev.2) |
Otopeni |
15871100-5 |
| 2018-02-27 | ACHIZITIONARE SARE FINA |
— | 42 lei |
— |
Comlunaria Impex S.R.L. |
DA15754337 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 2018-02-27 | ACHIZITIONARE OREZ |
— | 270 lei |
— |
Comlunaria Impex S.R.L. |
DA15754297 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 2018-02-27 | ACHIZITIONARE MASLINE |
— | 175 lei |
— |
Comlunaria Impex S.R.L. |
DA15754191 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 2018-02-27 | ACHIZITIONARE USTUROI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA15753753 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 2018-02-27 | ACHIZITIONARE CARTOFI |
— | 546 lei |
— |
Dumar International S.R.L. |
DA15753689 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2018-02-27 | ACHIZITIONARE VARZA ALBA |
— | 98 lei |
— |
Dumar International S.R.L. |
DA15753627 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 2018-02-27 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA15753571 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2018-02-27 | ACHIZITIONARE MORCOVI |
— | 99 lei |
— |
Dumar International S.R.L. |
DA15753534 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2018-02-27 | ACHIZITIONARE TELEMEA VACA |
— | 357 lei |
— |
Dumar International S.R.L. |
DA15753461 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 2018-02-27 | ACHIZITIONARE MARGARINA |
— | 187 lei |
— |
Dumar International S.R.L. |
DA15753417 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2018-02-27 | ACHIZITIONARE BRANZA TOPITA |
— | 562 lei |
— |
Dumar International S.R.L. |
DA15753356 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 2018-02-27 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA15753298 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2018-02-27 | ACHIZITIONARE PULPE PUI |
— | 2,370 lei |
— |
Dumar International S.R.L. |
DA15753239 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2018-02-26 | Mentenanta cta conform specificatii producator |
— | 5,000 lei |
— |
Sc Clean Room Consulting Srl |
DA15744049 |
Servicii de gestionare a instalatiilor ( |
Bucuresti |
79993100-2 |
| 2018-02-23 | ACHIZITIONARE BROCRIPTIN 2.5MG X 40DRJ BIOFARM (BROMOCRIPTINUM) |
— | 16 lei |
— |
Farmexim S.A. |
DA15722576 |
Alte medicamente pentru ginecologie (Rev |
Bucuresti |
33641200-7 |
| 2018-02-23 | ACHIZITIONARE DISPOZITIE DE PLATA |
— | 23 lei |
— |
Roval Print S.R.L |
DA15712981 |
Formulare (Rev.2) |
Galati |
22820000-4 |
| 2018-02-21 | ACHIZITIONARE Chitantier A6 3ex autocopiative, personalizate, |
— | 265 lei |
— |
Roval Print S.R.L |
DA15689237 |
Chitantiere (Rev.2) |
Galati |
22814000-9 |
| 2018-02-21 | ACHIZITIONARE BONETE CHIRURGICALE UNICA FOLOSINTA |
— | 300 lei |
— |
Nova Fit 2000 S.R.L. |
DA15686561 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 2018-02-21 | ACHIZITIONARE BOTOSI CHIRURGICALI UNICA FOLOSINTA |
— | 1,200 lei |
— |
Nova Fit 2000 S.R.L. |
DA15686513 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 2018-02-21 | ACHIZITIONARE MASTI CHIRURGICALE CU LEGATURI |
— | 500 lei |
— |
Nova Fit 2000 S.R.L. |
DA15686456 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 2018-02-20 | ACHIZITIONARE TERRALIN Protect Dezinfectant detergent pt. suprafete, pe baza de saruri cuaternare |
— | 8,000 lei |
— |
Intercoop S.R.L. |
DA15669537 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2018-02-19 | ACHIZITIONARE APA DEIONIZATA ULTRAPURA |
— | 150 lei |
— |
Rompack Srl |
DA15637794 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 2018-02-16 | ACHIZITIONARE PLACA NEUTRALA UNICA FOLOSINTA TIP VALLEYLAB |
— | 449 lei |
— |
Evorevo Srl |
DA15622809 |
Dispozitive pentru blocul operator (Rev. |
Bucuresti |
33162100-4 |
| 2018-02-14 | ACHIZITIONARE MEDIU SABOURAUD FL 200ML |
— | 40 lei |
— |
Bivaria Grup S.R.L. |
DA15596245 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2018-02-14 | ACHIZITIONARE MEDIU MULLER HINTON FL 200ML |
— | 171 lei |
— |
Bivaria Grup S.R.L. |
DA15596139 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2018-02-14 | ACHIZITIONARE Geloza sange/Geloza + sange berbec/Blood Base Agar + 5 % Sange Berbec/Placa/Placi/Medi |
— | 290 lei |
— |
Bivaria Grup S.R.L. |
DA15596056 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2018-02-14 | ACHIZITIONARE CUTII PETRI PLASTIC 90X15MM |
— | 240 lei |
— |
Nova Fit 2000 S.R.L. |
DA15595777 |
Recipiente si pungi de recoltare, drenaj |
Bucuresti |
33141600-6 |
| 2018-02-13 | ACHIZITIONARE Prosop pliat tip V 2 str alb 160 foi/pachet 21*25cm, 20pach/bax |
— | 3,920 lei |
— |
Global Plast Horeca Srl |
DA15585686 |
Prosoape de bucatarie (Rev.2) |
Dobroesti |
39514200-0 |
| 2018-02-13 | ACHIZITIONARE HARTIE IGIENICA ALBA 2 STR |
— | 1,610 lei |
— |
Global Plast Horeca Srl |
DA15585569 |
Hartie igienica (Rev.2) |
Dobroesti |
33761000-2 |
| 2018-02-13 | ACHIZITIONARE ANIOSYME DD1 |
— | 6,500 lei |
— |
Medisan Com S.R.L. |
DA15580703 |
Enzime (Rev.2) |
Ploiesti |
24965000-6 |
| 2018-02-13 | ACHIZITIONARE SAPUN CHIRURGICAL PE BAZA DE CLORHEXIDINA DERMANIOS SCRUB |
— | 9,600 lei |
— |
Medisan Com S.R.L. |
DA15580675 |
Antiseptice si dezinfectante (Rev.2) |
Ploiesti |
33631600-8 |
| 2018-02-13 | ACHIZITIONARE Mikrozid AF Liquid - ambalaj flacon 1 litru |
— | 6,300 lei |
— |
Intercoop S.R.L. |
DA15579749 |
Antiseptice si dezinfectante (Rev.2) |
Ernei |
33631600-8 |
| 2018-02-13 | ACHIZITIONARE Antisept. pt dezinf. igienica si chirurg. a tegum. - HEXID X 1 LITRU |
— | 4,740 lei |
— |
G&M 2000 S.R.L. |
DA15579643 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 2018-02-13 | ACHIZITIONARE PAINE ALBA CU SARE 300GR |
— | 497 lei |
— |
Mibos Project S.R.L. |
DA15579304 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 2018-02-13 | ACHIZITIONARE PAINE ALBA FARA SARE 300GR |
— | 174 lei |
— |
Mibos Project S.R.L. |
DA15579262 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 2018-02-13 | ACHIZITIONARE NITRONAL 10MG/10ML X10FIOLE |
— | 174 lei |
— |
Chimimportexport Plurimex S.R.L. |
DA15575177 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 2018-02-12 | ACHIZITIONARE SERURI HEMOTEST, TRANFUZIE ANTI A FLX10ML |
— | 52 lei |
— |
Sc Tody Laboratories Int.Srl |
DA15563891 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |