| 18.07.2012 | Contract furnizare Cartus de toner yellow- HP LJ CM2320nf ,CP2025 |
— | 465 lei |
— |
Industrial Birotica Srl |
DA3125529 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 18.07.2012 | Contract furnizare Cartus de toner cyan-HP LJ CM 2320nf ; CP2025 original |
— | 455 lei |
— |
Industrial Birotica Srl |
DA3125521 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 18.07.2012 | Contract furnizare Cartus de toner negru - HP LJ CM 2320nf ; CP2025 ,original |
— | 489 lei |
— |
Industrial Birotica Srl |
DA3125505 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 18.07.2012 | Contract furnizare cod 05923468190] Cobas TaqMan HIV Test |
— | 9.985 lei |
— |
Roche Romania S.R.L. |
DA3125466 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.07.2012 | Contract furnizare cod 03500756190] Cobas TaqMan HBV Test |
— | 9.985 lei |
— |
Roche Romania S.R.L. |
DA3124047 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.07.2012 | Contract furnizare cod 03502295001] High Pure System Viral Nucleic Acid Kit |
— | 2.000 lei |
— |
Roche Romania S.R.L. |
DA3124027 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 17.07.2012 | Contract furnizare 4311320] Hi-Di Formamide, 25 ml |
— | 161 lei |
— |
Antisel Ro Srl |
DA3119841 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 13.07.2012 | Contract furnizare Azot lichid |
— | 533 lei |
— |
Buse Gaz S.R.L. |
DA3113478 |
Azot (Rev.2) |
Bucuresti |
24111700-2 |
| 11.07.2012 | Contract furnizare cod CI.7550-1-SS/200] Set lame din otel inoxidabil Narrow |
— | 1.100 lei |
— |
Laboratorium Life Science Srl |
DA3105466 |
Lame (Rev.2) |
Deva |
42113172-0 |
| 11.07.2012 | Contract furnizare cod CI.7000SMZ-2] Sistem microtom pentru taierea tesuturilor, Vibratom model 7000 |
— | 57 mii lei |
— |
Laboratorium Life Science Srl |
DA3105418 |
Echipamente medicale (Rev.2) |
Deva |
33100000-1 |
| 11.07.2012 | Contract de furnizare cod Applichem A7153.0500] Applichem RNase-ExitusPlus |
— | 502 lei |
— |
Laboratorium Life Science Srl |
DA3105381 |
Reactivi de laborator (Rev.2) |
Deva |
33696500-0 |
| 11.07.2012 | Contract furnizate cod Kern PFB 300-3] Balanta analitica model Kern PFB 300-3 |
— | 1.469 lei |
— |
Laboratorium Life Science Srl |
DA3105357 |
Balante (Rev.2) |
Deva |
42923110-6 |
| 11.07.2012 | Contract furnizare cod VWR 431-0109] VWR Omogenizator tesuturi T10 basic ULTRA-TURRAX |
— | 11 mii lei |
— |
Laboratorium Life Science Srl |
DA3105345 |
Omogenizatoare prin imersie (Rev.2) |
Deva |
38436600-6 |
| 06.07.2012 | Contract furnizare cod CMVG] CMV IgG |
— | 224 lei |
— |
Clini-Lab S.R.L. |
DA3095668 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 06.07.2012 | Contract furnizare cod EBNG] Epstein Barr Virus Nuclear Antigen (EBNA) IgG |
— | 447 lei |
— |
Clini-Lab S.R.L. |
DA3095665 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 06.07.2012 | Contract furnizare cod VCAG] Epstein Barr Virus Capsidic Antigen (VCA) IgG |
— | 447 lei |
— |
Clini-Lab S.R.L. |
DA3095663 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 06.07.2012 | Contract furnizarte codHSV1G] HSV 1 IgG |
— | 224 lei |
— |
Clini-Lab S.R.L. |
DA3095660 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 06.07.2012 | Contract furnizare cod HSV2G] HSV 2 IgG |
— | 224 lei |
— |
Clini-Lab S.R.L. |
DA3095658 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 06.07.2012 | Contract furnizzare cod HSV1M] HSV 1 IgM |
— | 267 lei |
— |
Clini-Lab S.R.L. |
DA3095655 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 26.06.2012 | Contract furnizare cod L 6115] Biocoll-Separating Solution, density 1.077 g/ml isoton 500 ml |
— | 1.308 lei |
— |
Dexter Com S.R.L. |
DA3063586 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 26.06.2012 | Contract furnizare Azot lichid |
— | 533 lei |
— |
Buse Gaz S.R.L. |
DA3062958 |
Azot (Rev.2) |
Bucuresti |
24111700-2 |
| 22.06.2012 | Contract furnizare DL-271000052] Baterie Dell 6 celule pentru Inspiron XPS M1530 |
— | 367 lei |
— |
Dante International S.A. |
DA3053863 |
Echipament si accesorii pentru computer |
Bucuresti |
30200000-1 |
| 21.06.2012 | Contract furnizare cod W1946S-BF] Monitor LCD LG 18.5'', Wide, Negru, W1946S-BF |
— | 294 lei |
— |
Dante International S.A. |
DA3050717 |
Monitoare video color (Rev.2) |
Bucuresti |
32323100-4 |
| 21.06.2012 | Contract furnizare cod N3520-10L] NUTRIENT MIXTURE F-12 HAM |
— | 277 lei |
— |
Redox Research & Analytic S.R.L. |
DA3049486 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 21.06.2012 | Contract furnizare cod R8005-10L] RPMI-1640 MEDIUM, HYBRIMAX |
— | 743 lei |
— |
Redox Research & Analytic S.R.L. |
DA3049477 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 21.06.2012 | Contract furnizare cod UPP 110 HG] Black and White Thermal Print Pack |
— | 410 lei |
— |
Amex Import Export S.R.L. |
DA3049456 |
Hartie termografica (Rev.2) |
Bucuresti |
30197641-1 |
| 21.06.2012 | Contract furnizare cod 10 002 00] Lame de microscop matuite la un capat pe ambele parti, 76x26x1 mm |
— | 525 lei |
— |
Amex Import Export S.R.L. |
DA3049431 |
Lame (Rev.2) |
Bucuresti |
42113172-0 |
| 21.06.2012 | Contract furnizare cod AA2150/SG] REC.EXUDAT FARINGIAN FARA MEDIU, TIJA LEMN |
— | 108 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA3048237 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 21.06.2012 | Contract furnizare cod ACSCMAC01RIC] Capac plenum vertical set de 125buc |
— | 125 lei |
— |
Sapaco 2000 S.A. |
DA3048099 |
Capace (Rev.2) |
Bucuresti |
44618340-0 |
| 21.06.2012 | Contract furnizare cod ACSCVF28R] Element de legatura neelestic set 10buc |
— | 120 lei |
— |
Sapaco 2000 S.A. |
DA3048087 |
Supape cu membrana (Rev.2) |
Bucuresti |
42131290-5 |
| 21.06.2012 | Contract furnizare cod ACSCVF50R] Element de legatura elastic set de 10 buc |
— | 90 lei |
— |
Sapaco 2000 S.A. |
DA3048079 |
Supape cu membrana (Rev.2) |
Bucuresti |
42131290-5 |
| 21.06.2012 | Contract furnizare cod 9072334] Sticle gradate incolore cu dop filetat, autoclavabile,500 ml , 10 bu |
— | 272 lei |
— |
Dacchim S.R.L. |
DA3048057 |
Sticlarie pentru laborator (Rev.2) |
Bucuresti |
33793000-5 |
| 21.06.2012 | Contract furnizare cod 9072331 ] Sticle gradate incolore cu dop filetat PP-autoclavabile 100 ml- 10 |
— | 206 lei |
— |
Dacchim S.R.L. |
DA3048047 |
Sticlarie pentru laborator (Rev.2) |
Bucuresti |
33793000-5 |
| 21.06.2012 | Contract furnizare cod 9072002] Sticle gradate incolore cu dop filetat PP-autoclavabile 250 mlSchott |
— | 636 lei |
— |
Dacchim S.R.L. |
DA3048034 |
Sticlarie pentru laborator (Rev.2) |
Bucuresti |
33793000-5 |
| 20.06.2012 | Contract furnizare cod 783] TALAS special |
— | 190 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA3046033 |
Furaje uscate (Rev.2) |
Bucuresti |
15712000-2 |
| 20.06.2012 | Contract furnizare cod 780] Nutreturi combinate granulate pentru soareci, sobolani |
— | 380 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA3046019 |
Furaje uscate (Rev.2) |
Bucuresti |
15712000-2 |
| 01.06.2012 | Contract furnizare cod TE50018 ] Hartie igienica parfumata Gala Black, 3 str., 8 role/set |
— | 259 lei |
— |
Rtc Proffice Experience S.A. |
DA2993936 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 01.06.2012 | Contract furnizare cod IG1411] Prosoape hartie 2 straturi 100 m, ptr IG1401 |
— | 139 lei |
— |
Rtc Proffice Experience S.A. |
DA2993930 |
Servete din hartie pentru maini (Rev.2) |
Bucuresti |
33763000-6 |
| 31.05.2012 | Contract furnizare Coada lemn pentru mop / matura |
— | 25 lei |
— |
Primex Medical S.R.L. |
DA2991275 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 31.05.2012 | Contract furnizare Azot lichid |
— | 533 lei |
— |
Buse Gaz S.R.L. |
DA2991110 |
Azot (Rev.2) |
Bucuresti |
24111700-2 |
| 31.05.2012 | Contract furnizare Mop sintetic 150gr |
— | 47 lei |
— |
Primex Medical S.R.L. |
DA2991036 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 31.05.2012 | Contract furnizare cod MAN-EX-N-FP] Manusi de examinare, din NITRIL, nesterile, fara pudra |
— | 280 lei |
— |
Primex Medical S.R.L. |
DA2990694 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 31.05.2012 | Contract furnizare cod ALCOOL] Alcool sanitar (spirt), flacon 500ml |
— | 46 lei |
— |
Primex Medical S.R.L. |
DA2990629 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 31.05.2012 | Contract furnizare cod SAC-N-30] Saci negri menaj - 30 litri |
— | 49 lei |
— |
Primex Medical S.R.L. |
DA2990617 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 31.05.2012 | Contract furnizare cod SAC-N-60] Saci negri menaj - 60litri |
— | 53 lei |
— |
Primex Medical S.R.L. |
DA2990614 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 31.05.2012 | Contract furnizare cod LR000001] Sapun Palmolive Milk & Olive 100g |
— | 51 lei |
— |
Rtc Proffice Experience S.A. |
DA2990547 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 31.05.2012 | Contract furnizare cod 27] SAPUN LICHID "TIPO" 5 L |
— | 10 lei |
— |
Coral Enterprises S.R.L. |
DA2990470 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 31.05.2012 | Contract furnizare cod 22] DETERGENT LICHID UNIVERSAL "TIPO" 5 L |
— | 7 lei |
— |
Coral Enterprises S.R.L. |
DA2990451 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 31.05.2012 | Contract furnizare cod 1] DETERGENT MANUAL "TIPO" - 3 kg |
— | 17 lei |
— |
Coral Enterprises S.R.L. |
DA2990440 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 31.05.2012 | Contract furnizare cod KS880024] Capse Kores in box de 1000 buc. 24/6 |
— | 4 lei |
— |
Rtc Proffice Experience S.A. |
DA2990379 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |