| 03.01.2018 | Servicii de dezinsectie si deratizare |
— | 1434 lej |
— |
Sc Lions Clean Services Srl |
DA15206568 |
Servicii de dezinfectie si de dezinsecti |
Bucuresti |
90921000-9 |
| 05.12.2017 | ACHIZITIONARE PAINE ALBA FARA SARE 300GR |
— | 911 lej |
— |
Mibos Project S.R.L. |
DA14747422 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 05.12.2017 | ACHIZITIONARE PAINE ALBA CU SARE 300GR |
— | 1764 lej |
— |
Mibos Project S.R.L. |
DA14747281 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 04.12.2017 | ACHIZITIONARE CARNATI CABANOS |
— | 451 lej |
— |
Ana & Cornel S.R.L. |
DA14708079 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 04.12.2017 | ACHIZITIONARE SALAM VICTORIA |
— | 290 lej |
— |
Ana & Cornel S.R.L. |
DA14708001 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 04.12.2017 | ACHIZITIONARE CREMWURSTI PIEPT PUI |
— | 141 lej |
— |
Ana & Cornel S.R.L. |
DA14707942 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 04.12.2017 | ACHIZITIONARE PULPE PUI |
— | 1743 lej |
— |
Ana & Cornel S.R.L. |
DA14707886 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 28.11.2017 | ACHIZITIONARE Aspirator vacuum EASYVAC 1000 |
— | 1560 lej |
— |
Tehnoplus Medical S.R.L. |
DA14656233 |
Aspiratoare, altele decat cele de uz cas |
Bucuresti |
42999100-6 |
| 28.11.2017 | ACHIZITIONARE Vas umidificator de unica folosinta – OXITER |
— | 2300 lej |
— |
Tehnoplus Medical S.R.L. |
DA14656086 |
Oxigenator (Rev.2) |
Bucuresti |
33186100-8 |
| 28.11.2017 | ACHIZITIONARE Vas de siguranta EASYSAFE |
— | 600 lej |
— |
Tehnoplus Medical S.R.L. |
DA14655973 |
Oxigenoterapie si asistenta respiratorie |
Bucuresti |
33157000-5 |
| 28.11.2017 | ACHIZITIONARE Debitmetru cu ventil de reglare - Rs/RsP-FLM |
— | 1000 lej |
— |
Tehnoplus Medical S.R.L. |
DA14655814 |
Accesorii pentru aspiratoare (Rev.2) |
Bucuresti |
39713431-3 |
| 28.11.2017 | ACHIZITIONARE Vas umidificator 200 ml |
— | 850 lej |
— |
Tehnoplus Medical S.R.L. |
DA14655660 |
Deumidificatoare (Rev.2) |
Bucuresti |
42113161-0 |
| 28.11.2017 | ACHIZITIONARE LAPTE PRAF |
— | 922 lej |
— |
Dumar International S.R.L. |
DA14653985 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 28.11.2017 | ACHIZITIONARE USTUROI |
— | 48 lej |
— |
Dumar International S.R.L. |
DA14653903 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 28.11.2017 | ACHIZITIONARE MARGARINA |
— | 190 lej |
— |
Dumar International S.R.L. |
DA14653847 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 28.11.2017 | ACHIZITIONARE CARTOFI |
— | 344 lej |
— |
Dumar International S.R.L. |
DA14653772 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 28.11.2017 | ACHIZITIONARE VARZA ALBA |
— | 70 lej |
— |
Dumar International S.R.L. |
DA14653715 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 28.11.2017 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA14653653 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 28.11.2017 | ACHIZITIONARE MORCOVI |
— | 99 lej |
— |
Dumar International S.R.L. |
DA14653601 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 28.11.2017 | ACHIZITIONARE OUA |
— | 338 lej |
— |
Dumar International S.R.L. |
DA14653540 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 28.11.2017 | ACHIZITIONARE BRANZA TOPITA |
— | 281 lej |
— |
Dumar International S.R.L. |
DA14653475 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 28.11.2017 | ACHIZITIONARE TELEMEA VACA |
— | 357 lej |
— |
Dumar International S.R.L. |
DA14653426 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 27.11.2017 | ACHIZITIONARE Kit transducer presiune Edwards |
— | 2750 lej |
— |
Gadagroup Romania Srl |
DA14640894 |
Kituri sau truse peridurale (Rev.2) |
Bucuresti |
33171300-2 |
| 27.11.2017 | ACHIZITIONARE Capac cu punga de unica folosinta cu gel - Flovac LINER 2000 ml |
— | 1350 lej |
— |
Tehnoplus Medical S.R.L. |
DA14637546 |
Produse din plastic (Rev.2) |
Bucuresti |
19520000-7 |
| 27.11.2017 | ACHIZITIONARE HALAT CHIRURGICAL STERILE DUBLAT CU 2 PROSOAPE |
— | 2700 lej |
— |
Scop Medical |
DA14635701 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 27.11.2017 | ACHIZITIONARE HALAT CHIRURGICAL NESTERIL |
— | 4450 lej |
— |
Scop Medical |
DA14635632 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 27.11.2017 | ACHIZITIONARE SAVINA POWER SUPLY UNIT |
— | 5500 lej |
— |
Drager Medical Romania S.R.L. |
DA14625297 |
Acumulatori electrici (Rev.2) |
Bucuresti |
31430000-9 |
| 24.11.2017 | ACHIZITIONARE HALAT CHIRURGICAL STERILE DUBLAT CU 2 PROSOAPE |
— | 5400 lej |
— |
Scop Medical |
DA14600301 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 23.11.2017 | ACHIZITIONARE ELECTROZI EKG UNICA FOLOSINTA ADULTI |
— | 1000 lej |
— |
Nafka Grup S.R.L. |
DA14580268 |
Electrozi (Rev.2) |
Bucuresti |
31711140-6 |
| 22.11.2017 | ACHIZITIONARE RH CONTROL |
— | 42 lej |
— |
Balmed S.R.L. |
DA14555244 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 22.11.2017 | ACHIZITIONARE PAPAINA FLACON 10ML |
— | 84 lej |
— |
Balmed S.R.L. |
DA14555151 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 16.11.2017 | ACHIZITIONARE CEAI PLANTE |
— | 460 lej |
— |
Comlunaria Impex S.R.L. |
DA14448309 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 16.11.2017 | ACHIZITIONARE TAITEI |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA14447893 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 16.11.2017 | ACHIZITIONARE FIDEA |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA14447844 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 16.11.2017 | ACHIZITIONARE OREZ |
— | 270 lej |
— |
Comlunaria Impex S.R.L. |
DA14447725 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 16.11.2017 | ACHIZITIONARE GRIS |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA14447625 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 16.11.2017 | ACHIZITIONARE FAINA |
— | 50 lej |
— |
Comlunaria Impex S.R.L. |
DA14447132 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 16.11.2017 | ACHIZITIONARE SPAGHETE |
— | 200 lej |
— |
Comlunaria Impex S.R.L. |
DA14446951 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 16.11.2017 | ACHIZITIONARE MACAROANE |
— | 200 lej |
— |
Comlunaria Impex S.R.L. |
DA14446881 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 16.11.2017 | ACHIZITIONARE NAPOLITANE |
— | 102 lej |
— |
Comlunaria Impex S.R.L. |
DA14446832 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 16.11.2017 | ACHIZITIONARE BISCUITI CU CREMA |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA14446763 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 16.11.2017 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 360 lej |
— |
Comlunaria Impex S.R.L. |
DA14446701 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 16.11.2017 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lej |
— |
Comlunaria Impex S.R.L. |
DA14446627 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 16.11.2017 | ACHIZITIONARE ZAHAR ALB |
— | 350 lej |
— |
Comlunaria Impex S.R.L. |
DA14446405 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 16.11.2017 | ACHIZITIONARE DELIKAT KNOR |
— | 140 lej |
— |
Comlunaria Impex S.R.L. |
DA14446324 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 16.11.2017 | ACHIZITIONARE MALAI GRISAT |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA14446233 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 15.11.2017 | ACHIZITIONARE Filme radiologice AGFA DT5.000I B 35 x 43 cm |
— | 1600 lej |
— |
Test Trading S.R.L. |
DA14424862 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 15.11.2017 | ACHIZITIONARE Filme radiologice AGFA DT 5.000I B 20 x 25 cm |
— | 912 lej |
— |
Test Trading S.R.L. |
DA14424770 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 15.11.2017 | ACHIZITIONARE ERTAPENEM 10 |
— | 83 lej |
— |
Sc Tody Laboratories Int.Srl |
DA14420659 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 15.11.2017 | ACHIZITIONARE AMIKACIN 30 |
— | 23 lej |
— |
Sc Tody Laboratories Int.Srl |
DA14420568 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |