| 17.01.2017 | Achizitie directa-Husa pt prevenirea hipotermiei la nou-nascuti M |
— | 550 lei |
— |
Tehno Electro Medical Company S.R.L. |
DA10563878 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 17.01.2017 | Achizitie directa-Recipient colectare deseuri intepatoare taietoare capacitate totala 0,2 L |
— | 395 lei |
— |
Ro Bo Import Export S.R.L. |
DA10562657 |
Recipiente pentru ace (Rev.2) |
Bucuresti |
33141123-8 |
| 17.01.2017 | Achizitie directa-Foi de parcurs |
— | 887 lei |
— |
Sc Ral Pres Srl |
DA10562332 |
Imprimate si produse conexe (Rev.2) |
Baia Mare |
22000000-0 |
| 13.01.2017 | Achizitie directa-PACHET MATERIALE |
— | 111 lei |
— |
Praktiker Romania S.R.L. |
DA10540959 |
Maturi, perii si alte articole de divers |
Voluntari |
39224000-8 |
| 13.01.2017 | Achizitie directa-Maner picioare albastru Kartsana |
— | 140 lei |
— |
Deltamed S.R.L. |
DA10539218 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 13.01.2017 | Achizitie directa-Maner picioare portocaliu Kartsana |
— | 140 lei |
— |
Deltamed S.R.L. |
DA10539161 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 13.01.2017 | Achizitie directa-Ansamblu inel eliberare roti targa Kartsana |
— | 1.000 lei |
— |
Deltamed S.R.L. |
DA10538995 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 11.01.2017 | Achizitie directa-LOPATA ZAPADA |
— | 210 lei |
— |
Praktiker Romania S.R.L. |
DA10526408 |
Lopeti (Rev.2) |
Voluntari |
44511120-2 |
| 11.01.2017 | Achizitie directa-SARE DE DRUM |
— | 386 lei |
— |
Praktiker Romania S.R.L. |
DA10526236 |
Sare (Rev.2) |
Voluntari |
15872400-5 |
| 10.01.2017 | Achizitie directa-ACUMULATOR 12V 95 Ah AGM |
— | 550 lei |
— |
Tenet S.R.L. |
DA10518431 |
Baterii cu plumb (Rev.2) |
Baia Mare |
31421000-3 |
| 10.01.2017 | Achizitie directa-Aeroterma DEFA electrica 220 V , 2100 W |
— | 630 lei |
— |
Deltamed S.R.L. |
DA10513735 |
Echipament electric (Rev.2) |
Gilau |
31600000-2 |
| 09.01.2017 | Achizitie directa-ACUMULATOR 12V 95 Ah AGM |
— | 1.100 lei |
— |
Tenet S.R.L. |
DA10505801 |
Baterii cu plumb (Rev.2) |
Baia Mare |
31421000-3 |
| 09.01.2017 | Achizitie directa-ACUMULATOR 12V 80 Ah AGM |
— | 475 lei |
— |
Tenet S.R.L. |
DA10505761 |
Baterii cu plumb (Rev.2) |
Baia Mare |
31421000-3 |
| 09.01.2017 | Achizitie directa-Ansamblu inel eliberare roti (Inel cu suport si cablu eliberare roti targa Kartsan |
— | 200 lei |
— |
Deltamed S.R.L. |
DA10505683 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 06.01.2017 | Achizitie directa-lant zapada |
— | 550 lei |
— |
Aco Distribution Srl |
DA10500127 |
Echipament de transport si produse auxil |
Baia Mare |
34000000-7 |
| 06.01.2017 | Achizitie directa-lant zapada |
— | 988 lei |
— |
Aco Distribution Srl |
DA10499591 |
Echipament de transport si produse auxil |
Baia Mare |
34000000-7 |
| 06.01.2017 | Achizitie directa-Anvelopa 205/65R15C 102T |
— | 1.596 lei |
— |
Tenet S.R.L. |
DA10499188 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 06.01.2017 | Achizitie directa-Anvelopa 215/70R15C 109/107R |
— | 4.676 lei |
— |
Tenet S.R.L. |
DA10499172 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 06.01.2017 | Achizitie directa-Anvelopa 215/75R16C 113/111R |
— | 2.609 lei |
— |
Tenet S.R.L. |
DA10499144 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 06.01.2017 | Achizitie directa-Anvelopa 225/75R16C |
— | 3.193 lei |
— |
Tenet S.R.L. |
DA10499122 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 06.01.2017 | Achizitie directa-Anvelopa 215/70R15C 109/107R |
— | 12 mii lei |
— |
Tenet S.R.L. |
DA10499094 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 06.01.2017 | Achizitie directa-Anvelopa 205/65R16C 107/105T |
— | 2.916 lei |
— |
Tenet S.R.L. |
DA10499083 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 06.01.2017 | Achizitie directa-Anvelopa 215/65R16C 109/107R |
— | 4.905 lei |
— |
Tenet S.R.L. |
DA10499074 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 06.01.2017 | Achizitie directa-Anvelopa 215/60R17C 104/102H |
— | 9.432 lei |
— |
Tenet S.R.L. |
DA10499067 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 06.01.2017 | Achizitie directa-Anvelopa 235/65R16C 121/119R |
— | 2.009 lei |
— |
Tenet S.R.L. |
DA10499058 |
Pneuri pentru sarcina mica si mare (Rev. |
Baia Mare |
34350000-5 |
| 04.01.2017 | Achizitie directa-AEROTERMA ELECTRICA 15KW |
— | 670 lei |
— |
Sc Blue Tech Impex Srl |
DA10490565 |
Instalatii de incalzire (Rev.2) |
Sibiu |
45232141-2 |
| 04.01.2017 | Achizitie directa-Ansamblu inel eliberare roti (Inel cu suport si cablu eliberare roti targa Kartsan |
— | 200 lei |
— |
Deltamed S.R.L. |
DA10489119 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 23.12.2016 | Achizitie directa-Acumulator 12V 95Ah AGM |
— | 550 lei |
— |
Tenet S.R.L. |
DA10442777 |
Baterii cu plumb (Rev.2) |
Baia Mare |
31421000-3 |
| 21.12.2016 | Achizitie directa-Abonamente ziare si reviste medicale |
— | 1.368 lei |
— |
Marius Home Press srl |
DA10398520 |
Servicii postale de distribuire a ziarel |
Baia Mare |
64111000-7 |
| 19.12.2016 | Achizitie directa-Mop |
— | 45 lei |
— |
Sc Ral Pres Srl |
DA10357734 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 19.12.2016 | Achizitie directa-Solutie universala |
— | 228 lei |
— |
Sc Ral Pres Srl |
DA10357638 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 19.12.2016 | Achizitie directa-Sapun lichid |
— | 150 lei |
— |
Sc Ral Pres Srl |
DA10356881 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 19.12.2016 | Achizitie directa-Saci menaj 35l |
— | 68 lei |
— |
Sc Ral Pres Srl |
DA10356766 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 19.12.2016 | Achizitie directa-Spray Pronto |
— | 57 lei |
— |
Sc Ral Pres Srl |
DA10356645 |
Produse de curatenie (Rev.2) |
Baia Mare |
39831240-0 |
| 16.12.2016 | Achizitie directa-Mustucuri Alcooltest AL-9000P |
— | 750 lei |
— |
Filip Impex 93 S.R.L. |
DA10325405 |
Diverse instrumente de evaluare si de te |
Bucuresti |
38900000-4 |
| 14.12.2016 | Achizitie directa-Volanta masa dubla volswagen 2008 |
— | 1.796 lei |
— |
Aco Distribution Srl |
DA10278157 |
Ambreiaje si piese conexe (Rev.2) |
Baia Mare |
34326100-9 |
| 14.12.2016 | Achizitie directa-Centuri pentru prindere pacient pe targa |
— | 2.065 lei |
— |
Deltamed S.R.L. |
DA10270633 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 14.12.2016 | Achizitie directa-ROBINETI cu 3 CAI |
— | 28 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA10266788 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 14.12.2016 | Achizitie directa-Punga urina adult |
— | 16 lei |
— |
Co&Co Consumer 2002 S.R.L. |
DA10266423 |
Drenaj (Rev.2) |
Bucuresti |
33141640-8 |
| 14.12.2016 | Achizitie directa-Serviciide asigurare a raspunderii profesionale la activitati medicale de urgenta |
— | 1.623 lei |
— |
Renomia-Srba Insurance Broker Srl |
DA10264651 |
Servicii de asigurare a raspunderii prof |
Bucuresti |
66516500-5 |
| 13.12.2016 | Achizitie directa-Pachet promotional compresor aer cu accesorii |
— | 1.268 lei |
— |
Eurolincos Srl |
DA10238861 |
Compresoare de aer (Rev.2) |
Zalau |
42123400-1 |
| 13.12.2016 | Achizitie directa-Agrafe |
— | 15 lei |
— |
Sc Ral Pres Srl |
DA10238292 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 13.12.2016 | Achizitie directa-Cub hartie |
— | 36 lei |
— |
Sc Ral Pres Srl |
DA10238118 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 13.12.2016 | Achizitie directa-Stick |
— | 258 lei |
— |
Sc Ral Pres Srl |
DA10237960 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 13.12.2016 | Achizitie directa-Pixuri |
— | 124 lei |
— |
Sc Ral Pres Srl |
DA10237768 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 13.12.2016 | Achizitie directa-Hartie xerox A4 |
— | 295 lei |
— |
Sc Ral Pres Srl |
DA10237676 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 13.12.2016 | Achizitie directa-Inel deblocare targa Kartsana |
— | 200 lei |
— |
Deltamed S.R.L. |
DA10235229 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 12.12.2016 | Achizitie directa-Cablu 6 poli ECG - Compatibil Corpuls 3 |
— | 3.000 lei |
— |
Power Medical |
DA10216446 |
Cablu de comunicatii de uz special (Rev. |
Cluj-Napoca |
32572300-6 |
| 12.12.2016 | Achizitie directa-Cablu SPO2 V2 - Original |
— | 1.300 lei |
— |
Power Medical |
DA10216325 |
Cablu de comunicatii de uz special (Rev. |
Cluj-Napoca |
32572300-6 |
| 12.12.2016 | Achizitie directa-Convertor Agilia |
— | 650 lei |
— |
Power Medical |
DA10216136 |
Surse de alimentare electrica continua ( |
Cluj-Napoca |
31154000-0 |