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LISTA CONTRACTELOR INCHEIATE DE SPITALUL MUNICIPAL PASCANI |
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IN ANUL 2009 |
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Nr.crt. |
Modalitatea
de achizitie (cumparare directa, cerere de oferta, licitatie deschisa sau
restransa, negociere) |
Tipul
contractului (furnizare/ servicii/ lucrari) |
Obiectul
contractului |
Denumire
furnizor |
Nr.contract/
data |
Valoarea
totala a contractului fara TVA |
Valoarea
totala a contractului cu TVA |
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1 |
cerere de
oferte |
furnizare |
Metronidazol
sol.A si B |
S.C.DITA
IMPORT EXPORT S.R.L. |
12859/30.10.2009 |
5503,50 |
5998,815 |
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2 |
cerere de oferte |
furnizare |
Gelofusine 40mg/ml |
S.C.B.BRAUN MEDICAL S.R.L. |
12988/03.11.2009 |
4888,00 |
5327,92 |
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3 |
cerere de oferte |
furnizare |
Axetine 1,5g |
S.C. FIDELIO FARM S.R.L. |
13547/13.11.2009 |
2685,00 |
2926,65 |
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4 |
cerere de oferte |
furnizare |
Axetine 750mg |
S.C.A&G MED Trading s.r.l. |
13548/ 13.11.2009 |
3492,00 |
3806,28 |
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5 |
cerere de oferte |
furnizare |
Antibiotice |
S.C. PHARMA S.R.L. |
14120/ 02.12.2009 |
10520,00 |
11466,8 |
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6 |
cerere de oferte |
furnizare |
Antibiotice |
S.C. PHARMA S.R.L. |
14428/ 09.12.2009 |
22372,00 |
24385,48 |
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7 |
cerere de oferte |
furnizare |
Ciprocin 250mg |
S.C. POLISANO S.R.L. |
14429/09.12.2009 |
400,00 |
436,00 |
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8 |
cerere de oferte |
furnizare |
Dicarbocalm |
S.C. FARMEXPERT DCI S.R.L. |
14620/15.12.2009 |
460,00 |
501,40 |
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9 |
cerere de oferte |
furnizare |
Strevital 1g |
S.C. A&A MEDICAL S.R.L. |
14795/22.12.2009 |
6500,00 |
7085,00 |
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10 |
act aditional |
furnizare |
Algocalmin fiole 2ml |
S.C. INTERFARM S.R.L. |
11044/21.09.2009 |
1896,00 |
2066,64 |
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11 |
act aditional |
furnizare |
Alindor 500mg |
S.C. FELSIN FARM S.R.L. |
11061/21.09.2009 |
726,00 |
791,34 |
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12 |
act aditional |
furnizare |
Amoxiplus 1,2 |
S.C. PHARMA S.A. |
12253/16.10.2009 |
9420,00 |
10267,80 |
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13 |
act aditional |
furnizare |
Amoxiplus 1,2 |
S.C. PHARMA S.A. |
13049/04.11.2009 |
9420,00 |
10267,80 |
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14 |
act aditional |
furnizare |
Antibiotice |
S.C. PHARMA S.A. |
13085/04.11.2009 |
10050,00 |
10954,50 |
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15 |
act aditional |
furnizare |
Gentamicina 80mg |
S.C. FARMEXPERT DCI S.A. |
13093/04.11.2009 |
1180,00 |
1286,20 |
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16 |
act aditional |
furnizare |
Algocalmin fiole 2ml |
S.C. INTERFARM S.R.L. |
13105/05.10.2009 |
4740,00 |
5166,60 |
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17 |
act aditional |
furnizare |
Corticoizi pentru uz sistemic |
S.C. FARMEXPERT DCI S.A. |
13264/ 09.11.2009 |
1109,50 |
1209,36 |
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18 |
act aditional |
furnizare |
Crestor 10mg |
S.C. POLISANO S.R.L. |
13267/09.11.2009 |
285,00 |
310,65 |
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19 |
act aditional |
furnizare |
Movalis 15mg/1,5ml |
S.C. MEDIPLUS EXIM S.R.L. |
13302/09.11.2009 |
2090,00 |
2278,10 |
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20 |
act aditional |
furnizare |
Paracetamol 500mg |
S.C.FELSIN FARM S.R.L. |
13409/10.11.2009 |
600,00 |
654,00 |
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21 |
act aditional |
furnizare |
Mabron 50mg/ml |
S.C.POLISANO S.R.L. |
13440/11.11.2009 |
4160,00 |
4534,40 |
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22 |
act aditional |
furnizare |
Tratul 30mg/ml-3ml |
S.C.FARMACEUTICA REMEDIA S.R.L. |
13459/11.11.2009 |
935,00 |
1019,15 |
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23 |
act aditional |
furnizare |
Tramadol 100mg |
S.C. FARMEXPERT DCI S.A. |
13480/11.11.2009 |
1650,00 |
1798,50 |
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24 |
act aditional |
furnizare |
Fortral 30mg/ml-1ml |
S.C. POLISANO S.R.L. |
13637/16.11.2009 |
196,00 |
213,64 |
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25 |
act aditional |
furnizare |
Omeprazol 20mg |
S.C. DITA IMPORT EXPORT S.R.L. |
13653/16.11.2009 |
340,00 |
370,60 |
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26 |
act aditional |
furnizare |
Tilcotil 20mg |
S.C. IMEDICA S.R.L. |
13666/16.11.2009 |
1131,00 |
1232,79 |
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27 |
act aditional |
furnizare |
Mydocalm 150mg |
S.C. DITA IMPORT EXPORT S.R.L. |
13438/11.11.2009 |
1026,80 |
1119,21 |
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28 |
cerere de oferte |
furnizare |
Omeprazol 20mg |
S.C. DITA IMPORT EXPORT S.R.L. |
7472/ 29.06.2009 |
2040,00 |
2223,6 |
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29 |
cumparare directa |
furnizare |
Enalapril 10 mg |
Farmexpert DCI |
800/23.07.09 |
306,00 |
333,54 |
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30 |
cumparare directa |
furnizare |
Furosemid 40 mg |
Hepites |
795/23.07.09 |
80,00 |
87,20 |
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31 |
cumparare directa |
furnizare |
Prestarium 10 mg |
Kruger Pharm Distribution |
815/27.07.09 |
1570,00 |
1711,30 |
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32 |
cumparare directa |
furnizare |
Nefrix 25 mg |
ADM Farm |
803/24.07.09 |
30,00 |
32,70 |
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33 |
cumparare directa |
furnizare |
Dr. Boicil crema |
Biosfarm |
868/05.08.09 |
1106,00 |
1316,14 |
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34 |
cumparare directa |
furnizare |
Lanolina |
Nord Pharma |
870/05.08.09 |
174,00 |
207,06 |
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35 |
cumparare directa |
furnizare |
Milgamma |
Europharm |
891/07.08.09 |
1252,60 |
1365,33 |
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36 |
cumparare directa |
furnizare |
Plegomazin 25mg/ml-5ml |
Dita import Export |
880/07.08.09 |
940,00 |
1024,60 |
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37 |
cumparare directa |
furnizare |
Glucoza 33% 10 ml |
Interfarm |
892/07.08.09 |
2472,00 |
2694,48 |
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38 |
cumparare directa |
furnizare |
Hartie xerox A4 |
Sicme |
916/12.08.09 |
1966,32 |
2339,92 |
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39 |
cumparare directa |
furnizare |
Bisogamma 5mg |
Europharm Holding |
940/13.08.09 |
86,85 |
94,67 |
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40 |
cumparare directa |
furnizare |
Spasmocalm 40mg (Drotaverina) |
Felsin Farm |
956/14.08.09 |
1200,00 |
1308,00 |
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41 |
cumparare directa |
furnizare |
Insuman comb.25 P 3ml |
Polisano |
952/14.08.09 |
185,92 |
202,65 |
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42 |
cumparare directa |
furnizare |
Humulin R 10 ml |
Polisano |
978/18.08.09 |
813,40 |
886,61 |
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43 |
cumparare directa |
furnizare |
Hepatrombin 50.000ui |
Montero |
961/17.08.09 |
686,50 |
748,29 |
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44 |
cumparare directa |
furnizare |
Lioton gel 100.000ui/100mg |
Farmexim |
954/13.08.09 |
286,60 |
312,39 |
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45 |
cumparare directa |
furnizare |
Hemorzon ung. |
Pharma |
953/14.08.09 |
26,80 |
29,21 |
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46 |
cumparare directa |
furnizare |
Hemorzon supozitoare |
ADM Farm |
955/14.08.09 |
33,60 |
36,62 |
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47 |
cumparare directa |
furnizare |
Debridat 100mg |
ADM Farm |
1003/20.08.09 |
163,20 |
177,89 |
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48 |
cumparare directa |
furnizare |
Tenaxum 1mg |
Europharm Holding |
1006/21.08.2009 |
179,23 |
195,36 |
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49 |
cumparare directa |
furnizare |
Diazepam sol rect. 5mg/2,5 ml |
Farmaceutica Remedia |
1000/20.08.09 |
594,00 |
647,46 |
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50 |
cumparare directa |
furnizare |
Fitomanadion 10 mg/ml sol inj |
Montero |
1001/20.08.09 |
760,00 |
828,40 |
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51 |
cumparare directa |
furnizare |
Novynette |
ADM Farm |
1004/20.08.09 |
657,50 |
716,68 |
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52 |
cumparare directa |
furnizare |
Vitamina C 750mg-5ml |
Farmexpert DCI |
1021/31.08.2009 |
175,80 |
191,62 |
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53 |
cumparare directa |
furnizare |
Venofer sol inj 20mg/ml-5ml |
Mediplus Exim |
1026/01.09.09 |
4607,60 |
5022,28 |
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54 |
cumparare directa |
furnizare |
Aspenter 75mg |
A&A Medical |
1030/01.09.09 |
1859,34 |
2026,68 |
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55 |
cumparare directa |
furnizare |
Fenobarbital 100mg |
Hepites |
1032/01.09.09 |
60,00 |
65,40 |
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56 |
cumparare directa |
furnizare |
Pentoxifilin 100mg/5ml |
A&A Medical |
1033/01.09.09 |
1176,00 |
1281,84 |
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57 |
cumparare directa |
furnizare |
Nutriflex Lipid Peri 1250ml |
B.Braun Medical+E717 |
1038/01.09.09 |
4440,00 |
4839,60 |
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58 |
cumparare directa |
furnizare |
Smecta 3g |
Felsin Farm |
1040/02.09.09 |
2300,00 |
2507,00 |
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59 |
cumparare directa |
furnizare |
PPDIC 65 de 2UT / 0,1 ml |
INCDMI Cantacuzino |
1048/03.09.09 |
258,00 |
281,22 |
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60 |
cumparare directa |
furnizare |
Corlentor 5mg |
Farmexpert DCI |
1051/03.09.09 |
369,60 |
402,86 |
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61 |
cumparare directa |
furnizare |
Clorfeniramin 4mg |
Pharma Nord |
1052/03.09.09 |
222,60 |
242,63 |
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62 |
cumparare directa |
furnizare |
Codeina fosfat 15mg |
A&A Medical |
1059/03.09.2009 |
690,00 |
752,10 |
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63 |
cumparare directa |
furnizare |
Haloperidol 5mg/ml-1ml |
Dita import Export |
1061/04.09.09 |
173,20 |
188,79 |
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64 |
cumparare directa |
furnizare |
Haloiperidol 2mg/ml-10ml |
Dita import Export |
1064/04.09.09 |
3930,00 |
4283,70 |
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65 |
cumparare directa |
furnizare |
Salazopirin 500mg |
ADM Farm |
1066/04.09.09 |
285,00 |
310,65 |
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66 |
cumparare directa |
furnizare |
Rytmonom 3,5 mg/ml-2ml |
Farmexim |
1068/04.09.09 |
26,40 |
28,776 |
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67 |
cumparare directa |
furnizare |
Aminoplasmal 10% E |
B.Braun Medical |
1071/04.09.2009 |
567,60 |
618,68 |
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68 |
cumparare directa |
furnizare |
Clindamicin 300mg/2ml |
A&A Medical |
1077/07.09.2009 |
1596,00 |
1739,64 |
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69 |
cumparare directa |
furnizare |
Nicerium 10mg |
ADM Farm |
1078/07.09.2009 |
330,00 |
359,7 |
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70 |
cumparare directa |
furnizare |
Oxytocin 5ui- 1ml |
Next Pharma |
1092/09.09.2009 |
1656,00 |
1805,04 |
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71 |
cumparare directa |
furnizare |
Etambutol 400m,g |
Imeco |
1095/10.09.2009 |
840,00 |
915,6 |
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72 |
cumparare directa |
furnizare |
Clorhidrat de dopamina |
Interfarm |
1117/18.09.2009 |
340,00 |
370,60 |
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73 |
cumparare directa |
furnizare |
Isodinit Ret 20mg |
ADM Farm |
1243/15.10.2009 |
79,20 |
86,33 |
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74 |
cumparare directa |
furnizare |
Nitroderm TTS 25mg |
Farmexim |
1250/16.10.2009 |
1284,00 |
1399,56 |
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75 |
cumparare directa |
furnizare |
Fraxiparine 0,3 ml |
A&G Med Trading |
1257/16.10.2009 |
2750,00 |
2997,50 |
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76 |
cumparare directa |
furnizare |
Fraxiparine 0,4 ml |
A&G Med Trading |
1255/16.10.2009 |
7300,00 |
7957,00 |
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77 |
cumparare directa |
furnizare |
Fraxiparine 0,6ml |
A&G Med Trading |
1256/16.10.2009 |
4900,00 |
5341,00 |
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78 |
cumparare directa |
furnizare |
Vitamina C fiole 5ml |
Farmexpert DCI |
1259/16.10.2009 |
1054,80 |
1149,73 |
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79 |
cumparare directa |
furnizare |
Verospiron 50mg |
ADM Farm |
1258/16.10.2009 |
1892,40 |
2062,72 |
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80 |
cumparare directa |
furnizare |
Humalog MIX 50 -3ml |
A&A Medical |
1262/19.10.2009 |
126,50 |
137,89 |
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81 |
cumparare directa |
furnizare |
Humalog MIX 25 -3ml |
A&A Medical |
1263/19.10.2009 |
127,74 |
139,24 |
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82 |
cumparare directa |
furnizare |
Etambutol 400mg |
Hepites |
1267/19.10.2009 |
1680,00 |
1831,20 |
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83 |
cumparare directa |
furnizare |
Humalog 100ui/ml-3ml |
Europharm Holding |
1273/19.10.2009 |
119,87 |
130,66 |
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84 |
cumparare directa |
furnizare |
Insuman |
Polisano |
1278/20.10.2009 |
90,10 |
98,21 |
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85 |
cumparare directa |
furnizare |
Insuman |
ADM Farm |
1277/20.10.2009 |
221,90 |
241,87 |
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86 |
cumparare directa |
furnizare |
ACC 100mg/ml-3ml |
ADM Farm |
1349/05.11.09 |
384,00 |
418,56 |
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87 |
cumparare directa |
furnizare |
Bisacodil 5mg (Dulcolax) |
Felsin Farm |
1350/05.11.09 |
896,40 |
977,08 |
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88 |
cumparare directa |
furnizare |
Bromhexin 8mg |
Felsin Farm |
1357/05.11.2009 |
480,00 |
523,20 |
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89 |
cumparare directa |
furnizare |
Carbune medicinal |
Interfarm |
1359/05.11.09 |
655,05 |
714,00 |
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90 |
cumparare directa |
furnizare |
Clorhidrat de dopamina |
A&G Med Trading |
1360/06.11.09 |
355,60 |
387,60 |
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91 |
cumparare directa |
furnizare |
Cerebrolysin 215,2mg/ml-5ml |
Farmexpert DCI |
1364/06.11.2009 |
6505,00 |
7090,45 |
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92 |
cumparare directa |
furnizare |
Codeina fosfat 15mg |
A&A Medical |
1365/06.11.2009 |
300,00 |
327,00 |
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93 |
cumparare directa |
furnizare |
Amiodarona 200mg |
Felsin Farm |
1367/06.11.09 |
11,50 |
12,54 |
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94 |
cumparare directa |
furnizare |
Diazepam sol rect. 5mg/2,5 ml |
Farmaceutica Remedia |
1369/06.11.09 |
1485,00 |
1618,65 |
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95 |
cumparare directa |
furnizare |
Diazepam 10mg/2ml |
A&A Medical |
1371/06.11.2009 |
600,00 |
654,00 |
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|
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96 |
cumparare directa |
furnizare |
Dipiridamol 2,5 mg |
Farmexim |
1372/06.11.2009 |
51,69 |
56,34 |
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|
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97 |
cumparare directa |
furnizare |
Digoxin 0,25mg |
Bioeel |
1373/06.11.2009 |
50,40 |
54,94 |
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98 |
cumparare directa |
furnizare |
Efedrina 50mg/ml |
A&G Med Trading |
1374/06.11.09 |
98,40 |
107,26 |
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99 |
cumparare directa |
furnizare |
Enalapril 10mg |
ADM Farm |
1379/09.11.09 |
110,00 |
119,90 |
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|
|
100 |
cumparare directa |
furnizare |
Enalapril 5mg |
Olfarm |
1378/09.11.2009 |
240,00 |
261,60 |
|
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|
|
101 |
cumparare directa |
furnizare |
Ergomet 0,2mg/ml-1ml |
ADM Farm |
1384/09.11.2009 |
530,00 |
577,70 |
|
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|
|
102 |
cumparare directa |
furnizare |
Etamsilat 125mg/ml |
ADM Farm |
1381/09.11.09 |
2730,00 |
2975,70 |
|
|
|
|
103 |
cumparare directa |
furnizare |
Fenobarbital 100mg |
Hepites |
1390/09.11.09 |
120,00 |
130,80 |
|
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|
|
104 |
cumparare directa |
furnizare |
Fenobarbital 200mg/2ml |
Interfarm |
1389/09.11.09 |
690,00 |
752,10 |
|
|
|
|
105 |
cumparare directa |
furnizare |
Fitomenadion 1ml |
ADM Farm |
1397/09.11.09 |
2220,00 |
2419,80 |
|
|
|
|
106 |
cumparare directa |
furnizare |
Flavotan 40mg |
ADM Farm |
1396/09.11.09 |
144,00 |
156,96 |
|
|
|
|
107 |
cumparare directa |
furnizare |
Motilium 10mg |
ADM Farm |
1394/09.11.09 |
800,00 |
872,00 |
|
|
|
|
108 |
cumparare directa |
furnizare |
Betahistinum 8mg |
Interfarm |
1393/09.11.09 |
283,50 |
309,02 |
|
|
|
|
109 |
cumparare directa |
furnizare |
Milgamma N |
Interfarm |
1392/09.11.2009 |
1252,00 |
1364,68 |
|
|
|
|
110 |
cumparare directa |
furnizare |
Metoprolol 50mg |
Hepites |
1401/09.11.09 |
178,20 |
194,24 |
|
|
|
|
111 |
cumparare directa |
furnizare |
Loratadin 10mg |
Vim Spectrum |
1400/09.11.09 |
100,00 |
109,00 |
|
|
|
|
112 |
cumparare directa |
furnizare |
Milgamma N fiole |
Interfarm |
1399/09.11.09 |
3719,40 |
4054,15 |
|
|
|
|
113 |
cumparare directa |
furnizare |
Hotemin 1ml |
ADM Farm |
1398/09.11.09 |
486,00 |
529,74 |
|
|
|
|
114 |
cumparare directa |
furnizare |
Furosemid 20mg/2ml |
A&A Medical |
1405/10.11.09 |
181,60 |
197,94 |
|
|
|
|
115 |
cumparare directa |
furnizare |
Furazolidon 100mg |
Olfarm |
1406/10.11.09 |
500,00 |
545,00 |
|
|
|
|
116 |
cumparare directa |
furnizare |
Fromilid 500mg |
Farmexpert DCI |
1407/10.11.09 |
793,11 |
864,49 |
|
|
|
|
117 |
cumparare directa |
furnizare |
Pentoxifilin 100mg/5ml |
Interfarm |
1402/10.11.09 |
1590,00 |
1733,10 |
|
|
|
|
118 |
cumparare directa |
furnizare |
Sermion 30mg |
ADM Farm |
1408/10.11.2009 |
3360,00 |
3662,40 |
|
|
|
|
119 |
cumparare directa |
furnizare |
Pentoxifilin retard 400 mg |
ADM Farm |
1404/10.11.09 |
1000,00 |
1090,00 |
|
|
|
|
120 |
cumparare directa |
furnizare |
P.P.D.I.C. 2 ui |
INCDMI Cantacuzino |
1410/10.11.09 |
516,00 |
562,44 |
|
|
|
|
121 |
cumparare directa |
furnizare |
Vaccin tetanic adsorbit |
INCDMI Cantacuzino |
1411/10.11.09 |
2160,00 |
2354,40 |
|
|
|
|
122 |
cumparare directa |
furnizare |
Xilina 1% -10ml |
Inetrfarm |
1412/10.11.09 |
2154,00 |
2347,86 |
|
|
|
|
123 |
cumparare directa |
furnizare |
Nitropector 20mg |
Interfarm |
1415/10.11.09 |
263,10 |
286,78 |
|
|
|
|
124 |
cumparare directa |
furnizare |
Nitromint retard 2,6mg |
Polisano |
1414/10.11.09 |
165,00 |
179,85 |
|
|
|
|
125 |
cumparare directa |
furnizare |
Trinitrosan 5mg/ml-1ml |
Chimimport Export Plurimex |
1459/16.11.09 |
419,60 |
457,36 |
|
|
|
|
126 |
cumparare directa |
furnizare |
Nicerium 10mg |
ADM Farm |
1419/11.11.09 |
360,00 |
392,40 |
|
|
|
|
127 |
cumparare directa |
furnizare |
Tracrium 50mg/5ml |
Mediplus Exim |
1433/11.11.09 |
152,55 |
166,28 |
|
|
|
|
128 |
cumparare directa |
furnizare |
Thiopenthal 0,5 mg |
Polisano |
1432/11.11.09 |
162,00 |
176,58 |
|
|
|
|
129 |
cumparare directa |
furnizare |
Spasmocalm 40mg (Drotaverina) |
ADM Farm |
1447/11.11.09 |
1150,00 |
1253,5 |
|
|
|
|
130 |
cumparare directa |
furnizare |
Oxytocin 2ml |
Mediplus Exim |
1441/12.11.09 |
1988,00 |
2166,92 |
|
|
|
|
131 |
cumparare directa |
furnizare |
Normix 200mg |
A&A Medical |
1443/13.11.2009 |
2149,70 |
2343,17 |
|
|
|
|
132 |
cumparare directa |
furnizare |
Stugeron 25mg |
A&A Medical |
1442/13.11.09 |
324,00 |
353,16 |
|
|
|
|
133 |
cumparare directa |
furnizare |
Nitroglicerina 0,5mg |
Montero |
1455/16.11.09 |
63,50 |
69,22 |
|
|
|
|
134 |
cumparare directa |
furnizare |
Dr.Boici |
Biosfarm |
1456/16.11.09 |
2765,00 |
3013,85 |
|
|
|
|
135 |
cumparare directa |
furnizare |
Venofer sol inj 20mg/ml-5ml |
Mediplus Exim |
1452/16.11.09 |
16126,60 |
17577,99 |
|
|
|
|
136 |
cumparare directa |
furnizare |
Calciu lactic |
Hepites |
1457/16.11.09 |
545,87 |
595,00 |
|
|
|
|
137 |
cumparare directa |
furnizare |
Nistatina 500.000 ui |
A&A Medical |
1454/16.11.09 |
282,00 |
307,38 |
|
|
|
|
138 |
cumparare directa |
furnizare |
Bupivacaina 0,5%-20ml |
Dita import Export |
1460/16.11.09 |
2346,60 |
2557,79 |
|
|
|
|
139 |
cumparare directa |
furnizare |
Carbamazepin 200mg |
Farmexpert DCI |
1471/16.11.2009 |
50,20 |
54,72 |
|
|
|
|
140 |
cumparare directa |
furnizare |
Albumina umana |
Farmexim |
1469/16.11.2009 |
4200,00 |
4578,00 |
|
|
|
|
141 |
cumparare directa |
furnizare |
Colebil |
Hepites |
1470/16.11.2009 |
128,24 |
152,60 |
|
|
|
|
142 |
cumparare directa |
furnizare |
Hepatoprotect |
A&A Medical |
1465/16.11.2009 |
760,00 |
828,40 |
|
|
|
|
143 |
cumparare directa |
furnizare |
Substante farmaceutice |
Nord Pharma |
1505/24.11.2009 |
1918,40 |
2282,90 |
|
|
|
|
144 |
cumparare directa |
furnizare |
Imunoglobulina |
Priscum International |
1518/30.11.2009 |
2700,00 |
2943,00 |
|
|
|
|
145 |
cumparare directa |
furnizare |
Nitroglicerina 0,5mg |
A&G Med Trading |
1552/07.12.2009 |
152,40 |
166,12 |
|
|
|
|
146 |
cumparare directa |
furnizare |
Amiodarone 200mg |
Felsin Farm |
1554/08.12.2009 |
34,50 |
37,61 |
|
|
|
|
147 |
cumparare directa |
furnizare |
Aspatofort 10ml |
A&G Med Trading |
1555/08.12.2009 |
1400,00 |
1526,00 |
|
|
|
|
148 |
cumparare directa |
furnizare |
X-Pressol 5mg (Nebilet 5mg) |
ADM Farm |
1557/08.12.2009 |
180,00 |
196,20 |
|
|
|
|
149 |
cumparare directa |
furnizare |
Hepatrombin 50.000ui |
Montero |
1558/08.12.2009 |
686,50 |
748,29 |
|
|
|
|
150 |
cumparare directa |
furnizare |
Rytmonom 70mg/20ml |
Farmexim |
1559/08.12.2009 |
52,80 |
57,55 |
|
|
|
|
151 |
cumparare directa |
furnizare |
Sedacoron 150mg/3ml |
Farmaceutica Remedia |
1561/08.12.2009 |
172,00 |
187,48 |
|
|
|
|
152 |
cumparare directa |
furnizare |
Dipiridamol 2,5 mg |
Mediplus Exim |
1578/11.12.2009 |
321,00 |
349,89 |
|
|
|
|
153 |
Cumparare
directa |
furnizare |
Tracrium 10
mg/ml-5 m l |
SC A &
G MED TRADING SRL BUCURESTI |
1192/07.10.09 |
101,70 |
110,85 |
|
|
|
|
154 |
Cerere de oferta |
furnizare |
Corticosteroizi pentru uz sistemic |
SC FARMEXPERT SA SUC IASI |
3041/10.03.09 |
2184,10 |
2380,67 |
|
|
|
|
155 |
Cerere de oferta |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC POLISANO SRL SIBIU |
3144/11.03.09 |
15510,00 |
16905,90 |
|
|
|
|
156 |
Cerere de oferta |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC FARMEXPERT SA SUC IASI |
3145/11.03.09 |
600,00 |
654,00 |
|
|
|
|
157 |
Cerere de oferta |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC FELSIN FARM SRL BUCURESTI |
3147/11.03.09 |
24300,00 |
26487,00 |
|
|
|
|
158 |
Cerere de oferta |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC FELSIN FARM SRL BUCURESTI |
3212/12.03.09 |
8300,00 |
9047,00 |
|
|
|
|
159 |
Cerere de oferta |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC RELAD INTERNATIONAL PHARMA BUZAU |
3215/12.03.09 |
1110,00 |
1209,90 |
|
|
|
|
160 |
Cerere de oferta |
furnizare |
Analgezice |
SC POLISANO SRL SIBIU |
3273/13.03.09 |
10645,00 |
11603,05 |
|
|
|
|
161 |
Cerere de oferta |
furnizare |
Analgezice |
SC FARMEXPERT SA SUC IASI |
3274/13.03.09 |
17540,06 |
19118,67 |
|
|
|
|
162 |
Cerere de oferta |
furnizare |
Analgezice |
SC FELSIN FARM SRL BUCURESTI |
3275/13.03.09 |
2856,00 |
3113,04 |
|
|
|
|
163 |
Cerere de oferta |
furnizare |
Analgezice |
SC INTERFARM SRL BOTOSANI |
3276/13.03.09 |
5082,00 |
5539,38 |
|
|
|
|
164 |
Cerere de oferta |
furnizare |
Analgezice |
SC MEDIPLUS EXIM SRL MOGOSOAIA |
3277/13.03.09 |
2879,00 |
3138,11 |
|
|
|
|
165 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC EST MEDICA SA IASI |
3375/17.03.09 |
2033,20 |
2216,19 |
|
|
|
|
166 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC FILDAS TRADING SRL PITESTI |
3376/17.03.09 |
34372,20 |
37465,70 |
|
|
|
|
167 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC INTERFARM SRL BOTOSANI |
3377/17.03.09 |
55465,00 |
60456,85 |
|
|
|
|
168 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC FELSIN FARM SRL BUCURESTI |
3378/17.03.09 |
16778,00 |
18288,02 |
|
|
|
|
169 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC A & A MEDICAL SRL BUCURESTI |
3379/17.03.09 |
5234,70 |
5705,82 |
|
|
|
|
170 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC POLISANO SRL SIBIU |
3380/17.03.09 |
4277,40 |
4662,37 |
|
|
|
|
171 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC A & G MED TRADING SRL BUCURESTI |
3381/17.03.09 |
17330,20 |
18889,92 |
|
|
|
|
172 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC PHARMA SA IASI |
3382/17.03.09 |
99989,00 |
108988,01 |
|
|
|
|
173 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC FARMEXPERT SA SUC IASI |
3383/17.03.09 |
35018,00 |
38169,62 |
|
|
|
|
174 |
Cerere de oferta |
furnizare |
Substituienti de plasma sanguina si solutii pentru perfuzii |
SC DITA IMPORT EXPORT SRL |
4571/14.04.09 |
2980,00 |
3248,20 |
|
|
|
|
175 |
Cerere de oferta |
furnizare |
Substituienti de plasma sanguina si solutii pentru perfuzii |
SC B. BRAUN MEDICAL SRL TIMISOARA |
4572/14.04.09 |
82218,50 |
89618,17 |
|
|
|
|
176 |
Cerere de oferta |
furnizare |
Solutii injectabile |
SC FARMACEUTICA REMEDIA |
4679/16.04.09 |
57684,00 |
62875,56 |
|
|
|
|
177 |
Cerere de oferta |
furnizare |
Solutii injectabile |
SC FARMEXPERT SA SUC IASI |
4680/16.04.09 |
1760,00 |
1918,40 |
|
|
|
|
178 |
Cerere de oferta |
furnizare |
Suplimente minerale |
SC RELAD INTERNATIONAL PHARMA BUZAU |
4681/16.04.09 |
4178,00 |
4554,02 |
|
|
|
|
179 |
Cerere de oferta |
furnizare |
Solutii injectabile |
SC B. BRAUN MEDICAL SRL TIMISOARA |
4682/16.04.09 |
2332,00 |
2541,88 |
|
|
|
|
180 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC IMEDICA SA BUCURESTI |
5401/07.05.09 |
1508,00 |
1643,72 |
|
|
|
|
181 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC POLISANO SRL SIBIU |
5402/07.05.09 |
1165,10 |
1269,96 |
|
|
|
|
182 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC FELSIN FARM SRL BUCURESTI |
5403/07.05.09 |
1080,00 |
1177,20 |
|
|
|
|
183 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC FILDAS TRADING SRL PITESTI |
5404/07.05.09 |
1185,00 |
1291,65 |
|
|
|
|
184 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC A & G MED TRADING SRL BUCURESTI |
5405/07.05.09 |
68,40 |
74,56 |
|
|
|
|
185 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC TIS FARMACEUTIC SA BUCURESTI |
5406/07.05.09 |
2900,00 |
3161,00 |
|
|
|
|
186 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC DITA IMPORT EXPORT SRL |
5407/07.05.09 |
5230,00 |
5700,70 |
|
|
|
|
187 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC MEDIPLUS EXIM SRL MOGOSOAIA |
5408/07.05.09 |
6535,00 |
7123,15 |
|
|
|
|
188 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC INTERFARM SRL BOTOSANI |
5409/07.05.09 |
6866,00 |
7483,94 |
|
|
|
|
189 |
Cerere de oferta |
furnizare |
Antiinflamatoare si antireumatismale |
SC FARMACEUTICA REMEDIA |
5410/07.05.09 |
3740,00 |
4076,60 |
|
|
|
|
190 |
Cerere de oferta |
furnizare |
Medicamente pentru tractul digestiv si metabolism |
SC INTERFARM SRL BOTOSANI |
5674/13.05.09 |
428,00 |
466,52 |
|
|
|
|
191 |
Cerere de oferta |
furnizare |
Medicamente pentru tractul digestiv si metabolism |
SC A & G MED TRADING SRL BUCURESTI |
5675/13.05.09 |
313,60 |
341,82 |
|
|
|
|
192 |
Cerere de oferta |
furnizare |
Medicamente pentru tractul digestiv si metabolism |
SC A & A MEDICAL SRL IASI |
5676/13.05.09 |
1520,00 |
1656,80 |
|
|
|
|
193 |
Cerere de oferta |
furnizare |
Medicamente pentru tractul digestiv si metabolism |
SC RELAD INTERNATIONAL PHARMA BUZAU |
5678/13.05.09 |
3000,00 |
3270,00 |
|
|
|
|
194 |
Cerere de oferta |
furnizare |
Medicamente pentru tractul digestiv si metabolism |
SC POLISANO SRL SIBIU |
5679/13.05.09 |
570,00 |
621,30 |
|
|
|
|
195 |
Cerere de oferta |
furnizare |
Medicamente pentru tractul digestiv si metabolism |
FELSIN FARM SRL BUCURESTI |
5680/13.05.09 |
450,00 |
490,50 |
|
|
|
|
196 |
Cerere de oferta |
furnizare |
Medicamente pentru tractul digestiv si metabolism |
SC FARMEXPERT SA SUC IASI |
5681/13.05.09 |
360,60 |
393,05 |
|
|
|
|
197 |
Cerere de oferta |
furnizare |
Analgezice |
SC MEDIPLUS EXIM SRL MOGOSOAIA |
6687/10.06.09 |
3973,40 |
4331,01 |
|
|
|
|
198 |
Cerere de oferta |
furnizare |
Analgezice |
SC FARMEXPERT SA SUC IASI |
6688/10.06.09 |
2672,32 |
2912,83 |
|
|
|
|
199 |
Cerere de oferta |
furnizare |
Medicamente pentru tractul digestiv si metabolism |
SC DITA IMPORT EXPORT SRL |
6868/15.06.09 |
39450,00 |
43000,50 |
|
|
|
|
200 |
Cerere de oferta |
furnizare |
Substituienti de plasma sanguina si solutii pentru perfuzii |
SC NEXT PHARMA SRL VOLUNTARI |
6982/17.06.09 |
19400,00 |
21146,00 |
|
|
|
|
201 |
Cerere de oferta |
furnizare |
Corticosteroizi pentru uz sistemic |
SC POLISANO SRL SIBIU |
7167/22.06.09 |
11220,00 |
12229,80 |
|
|
|
|
202 |
Cerere de oferta |
furnizare |
Corticosteroizi pentru uz sistemic |
SC FELSIN FARM SRL BUCURESTI |
7169/22.06.09 |
42140,00 |
45932,60 |
|
|
|
|
203 |
Cerere de oferta |
furnizare |
Medicamente impotrivamaladiilor obstructive ale cailor
respiratorii |
SC NEXT PHARMA SRL VOLUNTARI |
7170/22.06.09 |
344,00 |
374,96 |
|
|
|
|
204 |
Cerere de oferta |
furnizare |
Medicamente impotrivamaladiilor obstructive ale cailor
respiratorii |
SC A & A MEDICAL SRL IASI |
7171/22.06.09 |
122,22 |
133,22 |
|
|
|
|
205 |
Cerere de oferta |
furnizare |
Medicamente impotrivamaladiilor obstructive ale cailor
respiratorii |
SC PHARMA SA IASI |
7172/22.06.09 |
17080,00 |
18617,20 |
|
|
|
|
206 |
Cerere de oferta |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC POLISANO SRL SIBIU |
7473/29.06.09 |
2000,00 |
2180,00 |
|
|
|
|
207 |
Cerere de oferta |
furnizare |
Analgezice |
SC MEDIPLUS EXIM SRL MOGOSOAIA |
8853/31.07.09 |
26033,00 |
28375,97 |
|
|
|
|
208 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC POLISANO SRL SIBIU |
9537/14.08.09 |
17850,00 |
19456,50 |
|
|
|
|
209 |
Cerere de oferta |
furnizare |
Antibacterieni pentru uz sistemic |
SC POLISANO SRL SIBIU |
9537/14.08.09 |
19818,00 |
21601,60 |
|
|
|
|
210 |
Cerere de oferta |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC DITA IMPORT EXPORT SRL |
10043/26.08.09 |
6840,00 |
7455,60 |
|
|
|
|
211 |
Cumparare directa |
furnizare |
Insulina |
SC POLISANO SRL SIBIU |
2568/27.02.09 |
2610,14 |
2845,05 |
|
|
|
|
212 |
Cumparare directa |
furnizare |
Insulina |
SC POLISANO SRL SIBIU |
2521/26.02.09 |
1720,80 |
1875,67 |
|
|
|
|
213 |
Cumparare directa |
furnizare |
Insulina |
SC A & A MEDICAL SRL IASI |
2526/26.02.09 |
3170,54 |
3455,89 |
|
|
|
|
214 |
Cumparare directa |
furnizare |
Insulina |
SC POLISANO SRL SIBIU |
2579/27.02.09 |
645,12 |
703,18 |
|
|
|
|
215 |
Cumparare directa |
furnizare |
Vasoprotectoare |
SC ADM FARM SRL BUCURESTI |
2267/20.02.09 |
1190,00 |
1297,10 |
|
|
|
|
216 |
Cumparare directa |
furnizare |
Vitamine |
SC ADM FARM SRL BUCURESTI |
2482/25.02.09 |
1980,00 |
2158,20 |
|
|
|
|
217 |
Cumparare directa |
furnizare |
Miorelaxanti |
SC FELSIN FARM SRL BUCURESTI |
3214/12.03.09 |
688,20 |
750,14 |
|
|
|
|
218 |
Cumparare directa |
furnizare |
Toate celelalte produse neterapeutice |
SC POLISANO SRL SIBIU |
3213/12.03.09 |
2900,00 |
3161,00 |
|
|
|
|
219 |
Cumparare directa |
furnizare |
Anestezice |
SC INTERFARM SRL BOTOSANI |
3398/17.03.09 |
4050,00 |
4414,50 |
|
|
|
|
220 |
Cumparare directa |
furnizare |
Psiholeptice |
SC LABORMED PHARMA |
3401/17.03.09 |
1460,00 |
1591,40 |
|
|
|
|
221 |
Cumparare directa |
furnizare |
Medicamente impotriva tusei si guturaiului |
SC A & A MEDICAL SRL IASI |
3446/18.03.09 |
600,00 |
654,00 |
|
|
|
|
222 |
Cumparare directa |
furnizare |
Miorelaxanti |
SC DITA IMPORT EXPORT SRL |
3451/18.03.09 |
7228,60 |
7879,17 |
|
|
|
|
223 |
Cumparare directa |
furnizare |
Medicamente utilizate in cardiologie |
SC OLFARM SA CRAIOVA |
3574/20.03.09 |
400,00 |
436,00 |
|
|
|
|
224 |
Cumparare directa |
furnizare |
Antihemoragice |
SC DITA IMPORT EXPORT SRL |
3572/20.03.09 |
1488,00 |
1621,92 |
|
|
|
|
225 |
Cumparare directa |
furnizare |
Blocanti de calciu |
SC OLFARM SA CRAIOVA |
3569/20.03.09 |
80,00 |
87,20 |
|
|
|
|
226 |
Cumparare directa |
furnizare |
Medicamente utilizate in cardiologie |
SC A & A MEDICAL SRL |
3566/20.03.09 |
258,60 |
281,87 |
|
|
|
|
227 |
Cumparare directa |
furnizare |
Vasoprotectoare |
SC DITA IMPORT EXPORT SRL |
3642/23.03.09 |
223,80 |
243,94 |
|
|
|
|
228 |
Cumparare directa |
furnizare |
Psiholeptice |
SC POLISANO SRL SIBIU |
3648/23.03.09 |
400,00 |
436,00 |
|
|
|
|
229 |
Cumparare directa |
furnizare |
Toate celelalte produse neterapeutice |
SC NORD PHARMASRL P.Neamt |
3645/23.03.09 |
340,00 |
370,60 |
|
|
|
|
230 |
Cumparare directa |
furnizare |
Preparate impotriva anemiei |
SC EUROPHARM SA BRASOV |
3796/26.03.09 |
9384,00 |
10228,56 |
|
|
|
|
231 |
Cumparare directa |
furnizare |
Medicamente impotriva tulburarilor gastrointestinale functionale |
SC POLISANO SRL SIBIU |
3799/26.03.09 |
1560,00 |
1700,40 |
|
|
|
|
232 |
Cumparare directa |
furnizare |
Suplimente minerale |
SC INTERFARM SRL BOTOSANI |
3828/26.03.09 |
110,00 |
119,90 |
|
|
|
|
233 |
Cumparare directa |
furnizare |
Medicamente impotriva tulburarilor gastrointestinale functionale |
SC FELSIN FARM SRL BUCURESTI |
3831/26.03.09 |
480,00 |
523,20 |
|
|
|
|
234 |
Cumparare directa |
furnizare |
Antiepileptice |
SC ADM FARM SRL BUCURESTI |
3838/26.03.09 |
100,00 |
109,00 |
|
|
|
|
235 |
Cumparare directa |
furnizare |
Diuretice |
SC KRUGER PHARM DISTRIB. SRL |
3885/27.03.09 |
576,00 |
627,84 |
|
|
|
|
236 |
Cumparare directa |
furnizare |
Medicamente impotriva tulburarilor gastrointestinale functionale |
SC ADM FARM SRL BUCURESTI |
3888/27.03.09 |
135,00 |
147,15 |
|
|
|
|
237 |
Cumparare directa |
furnizare |
Diuretice |
SC A & G MEDICAL TRADING SRL |
4033/31.03.09 |
630,00 |
686,70 |
|
|
|
|
238 |
Cumparare directa |
furnizare |
Vitamine |
SC TAMISA TRADING SRL BUCURESTI |
4394/08.04.09 |
748,00 |
815,32 |
|
|
|
|
239 |
Cumparare directa |
furnizare |
Psiholeptice |
SC ADM FARM SRL BUCURESTI |
4560/14.04.09 |
1100,00 |
1199,00 |
|
|
|
|
240 |
Cumparare directa |
furnizare |
Anestezice |
SC SOF MEDICA SRL BUCURESTI |
4452/10.04.09 |
5370,00 |
5853,30 |
|
|
|
|
241 |
Cumparare directa |
furnizare |
Medicamente utilizate in cardiologie |
SC FILDAS TRADING SRL PITESTI |
4608/15.04.09 |
356,00 |
388,04 |
|
|
|
|
242 |
Cumparare directa |
furnizare |
Anestezice |
SC A & G MEDICAL TRADING SRL |
4611/15.04.09 |
1920,00 |
2092,80 |
|
|
|
|
243 |
Cumparare directa |
furnizare |
Alte medicamente pentru ginecologie |
SC ADM FARM SRL BUCURESTI |
4689/16.04.09 |
520,00 |
566,80 |
|
|
|
|
244 |
Cumparare directa |
furnizare |
Antihemoragice |
SC ADM FARM SRL BUCURESTI |
4889/24.04.09 |
540,00 |
588,60 |
|
|
|
|
245 |
Cumparare directa |
furnizare |
Antihemoragice |
SC FELSIN FARM SRL BUCURESTI |
4894/24.04.09 |
896,40 |
977,08 |
|
|
|
|
246 |
Cumparare directa |
furnizare |
Medicamente pentru sistemul respirator |
SC FELSIN FARM SRL BUCURESTI |
4999/28.04.09 |
168,00 |
183,12 |
|
|
|
|
247 |
Cumparare directa |
furnizare |
Psiholeptice |
SC ADM FARM SRL BUCURESTI |
4996/28.04.09 |
320,00 |
348,80 |
|
|
|
|
248 |
Cumparare directa |
furnizare |
Toate celelalte produse terapeutice |
SC NORD PHARMASRL P.Neamt |
5209/04.05.09 |
150,00 |
163,50 |
|
|
|
|
249 |
Cumparare directa |
furnizare |
Medicamente impotriva tulburarilor gastrointestinale functionale |
SC INTERFARM SRL BOTOSANI |
5213/04.05.09 |
4300,00 |
4687,00 |
|
|
|
|
250 |
Cumparare directa |
furnizare |
Psihoanaleptice |
SC ADM FARM SRL BUCURESTI |
5262/05.05.09 |
350,00 |
381,50 |
|
|
|
|
251 |
Cumparare directa |
furnizare |
Vasoprotectoare |
SC LABORMED PHARMA SRL |
5669/13.05.09 |
1800,00 |
1962,00 |
|
|
|
|
252 |
Cumparare directa |
furnizare |
Vasoprotectoare |
SC DITA IMPORT EXPORT SRL |
5666/13.05.09 |
1168,00 |
1273,12 |
|
|
|
|
253 |
Cumparare directa |
furnizare |
Diuretice |
SC PHARMA SA IASI |
5836/15.05.09 |
1380,00 |
1504,20 |
|
|
|
|
254 |
Cumparare directa |
furnizare |
Toate celelalte produse neterapeutice |
SC NORD PHARMASRL P.Neamt |
6014/20.05.09 |
528,00 |
575,52 |
|
|
|
|
255 |
Cumparare directa |
furnizare |
Antidiaretice antiinfectioase si antiinflamatorii intestinale. |
SC TERAPIA DISTRIBUTIE CLUJ |
6011/20.05.09 |
1599,00 |
1742,91 |
|
|
|
|
256 |
Cumparare directa |
furnizare |
Medicamente utilizate in cardiologie |
SC TAMISA TRADING SRL BUCURESTI |
6086/22.05.09 |
99,00 |
107,91 |
|
|
|
|
257 |
Cumparare directa |
furnizare |
Medicamente utilizate in cardiologie |
SC POLISANO SRL SIBIU |
6083/22.05.09 |
630,00 |
686,70 |
|
|
|
|
258 |
Cumparare directa |
furnizare |
Vitamine |
SC TAMISA TRADING SRL BUCURESTI |
6330/29.05.09 |
1188,00 |
1294,92 |
|
|
|
|
259 |
Cumparare directa |
furnizare |
Vitamine |
SC MONTERO SRL BUCURESTI |
6332/29.05.09 |
1284,00 |
1399,56 |
|
|
|
|
260 |
Cumparare directa |
furnizare |
Antihistaminice pentru uz sistemic |
SC ADM FARM SRL BUCURESTI |
6338/25.05.09 |
160,00 |
174,40 |
|
|
|
|
261 |
Cumparare directa |
furnizare |
Medicamente pentru sistemul respirator |
SC MONTERO SRL BUCURESTI |
6397/01.06.09 |
2940,00 |
3204,60 |
|
|
|
|
262 |
Cumparare directa |
furnizare |
Medicamente impotriva tusei si guturaiului |
SC FELSIN FARM SRL BUCURESTI |
6401/01.06.09 |
660,00 |
719,40 |
|
|
|
|
263 |
Cumparare directa |
furnizare |
Antiepileptice |
SC MONTERO SRL BUCURESTI |
6403/01.06.09 |
710,00 |
773,90 |
|
|
|
|
264 |
Cumparare directa |
furnizare |
Antitrombotice |
SC A & G MEDICAL TRADING SRL |
6491/03.06.09 |
2825,00 |
3079,25 |
|
|
|
|
265 |
Cumparare directa |
furnizare |
Vitamine |
SC POLISANO SRL SIBIU |
6506/03.06.09 |
5208,00 |
5676,72 |
|
|
|
|
266 |
Cumparare directa |
furnizare |
Medicamente impotriva tulburarilor gastrointestinale functionale |
SC POLISANO SRL SIBIU |
6642/09.06.09 |
2040,00 |
2223,60 |
|
|
|
|
267 |
Cumparare directa |
furnizare |
Imunoglobuline |
SC SANPROMED SRL |
6038/21.05.09 |
6750,00 |
7357,50 |
|
|
|
|
268 |
Cumparare directa |
furnizare |
Preparate impotriva anemiei |
SC EUROPHARM SA BRASOV |
7007/18.06.09 |
6911,40 |
7533,43 |
|
|
|
|
269 |
Cumparare directa |
furnizare |
Medicamente impotriva tulburarilor gastrointestinale functionale |
SC POLISANO SRL SIBIU |
7273/24.06.09 |
6600,00 |
7194,00 |
|
|
|
|
270 |
Cumparare directa |
furnizare |
Vitamine |
SC POLISANO SRL SIBIU |
7320/25.06.09 |
640,00 |
697,60 |
|
|
|
|
271 |
Cumparare directa |
furnizare |
Medicamente impotriva maladiilor obstructive ale cailor
respiratorii |
SC PHARMA SA IASI |
7417/26.06.09 |
2850,00 |
3106,50 |
|
|
|
|
272 |
Cumparare directa |
furnizare |
Antidiaretice antiinfectioase si antiinflamatorii intestinale. |
SC PHARMA SA IASI |
7420/26.06.09 |
320,00 |
348,80 |
|
|
|
|
273 |
Cumparare directa |
furnizare |
Miorelaxanti |
SC INTERFARM SRL BOTOSANI |
7627/02.07.09 |
4000,00 |
4360,00 |
|
|
|
|
274 |
Cumparare directa |
furnizare |
Medicamente utilizate in cardiologie |
SC FELSIN FARM SRL BUCURESTI |
7630/02.07.09 |
75,00 |
81,75 |
|
|
|
|
275 |
Cumparare directa |
furnizare |
Insuline |
SC POLISANO SRL SIBIU |
7721/06.07.09 |
2192,10 |
2389,39 |
|
|
|
|
276 |
Cumparare directa |
furnizare |
Alte medicamente pentru ginecologie |
SC FELSIN FARM SRL BUCURESTI |
7724/06.07.09 |
620,00 |
675,80 |
|
|
|
|
277 |
Cumparare directa |
furnizare |
Antitrombotice |
SC A & G MEDICAL TRADING SRL |
7773/07.07.09 |
14190,00 |
15467,10 |
|
|
|
|
278 |
Cumparare directa |
furnizare |
Antiepileptice |
SC TERAPIA DISTRIBUTIE CLUJ |
7779/07.07.09 |
6650,00 |
7248,50 |
|
|
|
|
279 |
Cumparare directa |
furnizare |
Contraceptive orale |
SC POLISANO SRL SIBIU |
7852/07.07.09 |
4491,90 |
4896,17 |
|
|
|
|
280 |
Cumparare directa |
furnizare |
Contraceptive orale |
SC ADM FARM SRL BUCURESTI |
7825/08.07.09 |
2826,60 |
3080,99 |
|
|
|
|
281 |
Cumparare directa |
furnizare |
Medicamente impotriva tusei si guturaiului |
SC ADM FARM SRL BUCURESTI |
8065/13.07.09 |
1300,00 |
1417,00 |
|
|
|
|
282 |
Cumparare directa |
furnizare |
Solutii injectabile |
SC Farmexim SRL |
8077/13.07.09 |
1731,80 |
1887,66 |
|
|
|
|
283 |
Cumparare directa |
furnizare |
Vasoprotectoare |
SC ADM FARM SRL BUCURESTI |
8074/13.07.09 |
400,00 |
436,00 |
|
|
|
|
284 |
Cumparare directa |
furnizare |
Vasoprotectoare |
SC ADM FARM SRL BUCURESTI |
8437/22.07.09 |
7770,00 |
8469,30 |
|
|
|
|
285 |
Cumparare directa |
furnizare |
Medicamente utilizate in cardiologie |
SC KRUGER PHARM DISTRIB. SRL |
8727/28.07.09 |
1120,00 |
1220,80 |
|
|
|
|
286 |
Cumparare directa |
furnizare |
Diuretice |
SC KRUGER PHARM DISTRIB. SRL |
8724/28.07.09 |
504,00 |
549,36 |
|
|
|
|
287 |
Act aditional |
furnizare |
Medicamente pentru sistemul nervos |
SC Dita Import Export SRL |
267/13.01.09 |
12906,50 |
14068,09 |
|
|
|
|
288 |
Act aditional |
furnizare |
Antiinflamatoare si antireumatismale |
SC Terapia Distributie |
332/14.01.09 |
1170,00 |
1275,30 |
|
|
|
|
289 |
Act aditional |
furnizare |
Antibacterieni pentru uz sistemic |
SC A&A Medical |
351/14.01.09 |
338,90 |
369,40 |
|
|
|
|
290 |
Act aditional |
furnizare |
Solutii injectabile |
SC Polisano |
436/16.01.09 |
528,00 |
575,52 |
|
|
|
|
291 |
Act aditional |
furnizare |
Antiinflamatoare si antireumatismale |
SC Polisano |
439/16.01.09 |
2398,00 |
2613,82 |
|
|
|
|
292 |
Act aditional |
furnizare |
Antibacterieni pentru uz sistemic |
SC Polisano |
442/16.01.09 |
4325,00 |
4714,25 |
|
|
|
|
293 |
Act aditional |
furnizare |
Antibacterieni pentru uz sistemic |
SC A&A Medical |
556/20.01.09 |
4850,00 |
5286,50 |
|
|
|
|
294 |
Act aditional |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC Mediplus Exim |
559/20.01.09 |
13400,00 |
14606,00 |
|
|
|
|
295 |
Act aditional |
furnizare |
Medicamente impotriva tulburarilor provocate de hiperaciditate |
SC Polisano |
888/27.01.09 |
1960,00 |
2136,40 |
|
|
|
|
296 |
Act aditional |
furnizare |
Vitamine |
SC Adm Farm |
656/22.01.09 |
500,00 |
545,00 |
|
|
|
|
297 |
Act aditional |
furnizare |
Medicamente impotriva maladiilor obstructive ale cailor
respiratorii |
SC A & A Medical |
659/22.01.09 |
1755,00 |
1912,95 |
|
|
|
|
298 |
Act aditional |
furnizare |
Medicamente impotriva maladiilor obstructive ale cailor
respiratorii |
SC A & A Medical |
662/22.01.09 |
7970,00 |
8687,30 |
|
|
|
|
299 |
Act aditional |
furnizare |
Analgezice |
SC Fidelio Farm |
1478/05.02.09 |
720,00 |
784,80 |
|
|
|
|
300 |
Act aditional |
furnizare |
Substituienti de plasma sanguina si solutii pentru perfuzii |
SC B. BRAUN MEDICAL |
2463/25.02.09 |
6552,00 |
7141,68 |
|
|
|
|
301 |
Act aditional |
furnizare |
Analgezice |
SC Adm Farm |
5002/28.04.09 |
615,00 |
670,35 |
|
|
|
|
302 |
Act aditional |
furnizare |
Analgezice |
SC Felsin FarmSRL Bucuresti |
6645/09.06.09 |
720,00 |
784,80 |
|
|
|
|
303 |
Act aditional |
furnizare |
Antiepileptice |
SC Adm Farm |
7270/24.06.09 |
200,00 |
218,00 |
|
|
|
|
304 |
Act aditional |
furnizare |
Antitrombotice |
SC A & G MED TRADING |
7770/07.07.09 |
4463,50 |
4865,22 |
|
|
|
|
305 |
Act aditional |
furnizare |
Analgezice |
SC Felsin FarmSRL Bucuresti |
8068/13.07.09 |
432,00 |
470,88 |
|
|
|
|
306 |
Act aditional |
furnizare |
Antibacterieni pentru uz sistemic |
SC Pharma |
8071/13.07.09 |
5950,00 |
6485,50 |
|
|
|
|
307 |
Act aditional |
furnizare |
Vitamine |
SC Adm Farm |
8080/13.07.09 |
108,00 |
117,72 |
|
|
|
|
308 |
Act aditional |
furnizare |
Alte medicamente pentru ginecologie |
SC Felsin FarmSRL Bucuresti |
8515/23.07.09 |
2480,00 |
2703,20 |
|
|
|
|
309 |
Cumparare directa |
furnizare |
Haloperidol 10 ml |
SC FELSIN FARM |
11/13.01.09 |
1050,00 |
1144,50 |
|
|
|
|
310 |
Cumparare directa |
furnizare |
Bisacodil 5 mg |
SC FELSIN FARM |
11/13.01.09 |
170,00 |
185,30 |
|
|
|
|
311 |
Cumparare directa |
furnizare |
Metoprolol 50 mg |
SC FELSIN FARM |
11/13.01.09 |
100,00 |
109,00 |
|
|
|
|
312 |
Cumparare directa |
furnizare |
Gabaram 40 mg |
SC A & A MEDICAL |
12/13.01.09 |
1050,00 |
1144,50 |
|
|
|
|
313 |
Cumparare directa |
furnizare |
Nystatin 500000ui |
SC A & A MEDICAL |
12/13.01.09 |
69,00 |
75,21 |
|
|
|
|
314 |
Cumparare directa |
furnizare |
Meprobamat 400 mg |
SC ADM FARM |
17/14.01.09 |
90,00 |
98,10 |
|
|
|
|
315 |
Cumparare directa |
furnizare |
Bromazepam 1.5 mg |
SC ADM FARM |
17/14.01.09 |
120,00 |
130,80 |
|
|
|
|
316 |
Cumparare directa |
furnizare |
Dipiridamol 25 mg |
SC ADM FARM |
17/14.01.09 |
90,00 |
98,10 |
|
|
|
|
317 |
Cumparare directa |
furnizare |
Etamsilat |
SC ADM FARM |
17/14.01.09 |
330,00 |
359,70 |
|
|
|
|
318 |
Cumparare directa |
furnizare |
Sorbifer Durules |
SC ADM FARM |
17/14.01.09 |
170,00 |
185,30 |
|
|
|
|
319 |
Cumparare directa |
furnizare |
Mexitil 200 mg |
SC MEDIPLUS |
15/13.01.09 |
270,00 |
294,30 |
|
|
|
|
320 |
Cumparare directa |
furnizare |
Mydocalm 1 ml |
SC DITA IMPORT EXPORT |
16/13.01.09 |
436,00 |
475,24 |
|
|
|
|
321 |
Cumparare directa |
furnizare |
Microser 8 mg |
SC DITA IMPORT EXPORT |
16/13.01.09 |
150,00 |
163,50 |
|
|
|
|
322 |
Cumparare directa |
furnizare |
Lanolina |
SC NORD PHARMA |
18/14.01.09 |
174,00 |
207,06 |
|
|
|
|
323 |
Cumparare directa |
furnizare |
Glucoza |
SC NORD PHARMA |
18/14.01.09 |
90,00 |
107,10 |
|
|
|
|
324 |
Cumparare directa |
furnizare |
Bromhexim 8 mg |
SC LABORMED PHARMA |
22/14.01.09 |
294,00 |
320,46 |
|
|
|
|
325 |
Cumparare directa |
furnizare |
Fortral 30 mg/ml |
SC MEDIPLUS |
25/15.01.09 |
45,10 |
49,16 |
|
|
|
|
326 |
Cumparare directa |
furnizare |
Tramadol 100 mg |
SC MEDIPLUS |
25/15.01/ |
555,00 |
604,95 |
|
|
|
|
327 |
Cumparare directa |
furnizare |
Calciu lactic |
SC DITA IMPORT EXPORT |
24/15.01.09 |
362,00 |
430,78 |
|
|
|
|
328 |
Cumparare directa |
furnizare |
Mydocalm 1 ml |
SC DITA IMPORT EXPORT |
42/21.01.09 |
87,20 |
95,05 |
|
|
|
|
329 |
Cumparare directa |
furnizare |
ACC 100 mg/ml |
SC ADM FARM |
58/26.01.09 |
148,00 |
161,32 |
|
|
|
|
330 |
Cumparare directa |
furnizare |
Gentamicina 40 mg |
SC INTERFARM BOTOSANI |
54/26.01.09 |
880,00 |
959,20 |
|
|
|
|
331 |
Cumparare directa |
furnizare |
Gentamicina 80 mg |
SC INTERFARM BOTOSANI |
54/26.01.09 |
610,00 |
664,90 |
|
|
|
|
332 |
Cumparare directa |
furnizare |
Fraxiparina 0.3 ml |
SC MEDIPLUS EXIM |
55/26.01.09 |
3111,00 |
3390,99 |
|
|
|
|
333 |
Cumparare directa |
furnizare |
Ampicilina 500 mg |
SC PHARMA SA IASI |
56/26.01.09 |
2400,00 |
2616,00 |
|
|
|
|
334 |
Cumparare directa |
furnizare |
Izoniazida 100 mg |
SC PHARMA SA IASI |
60/26.01.09 |
500,00 |
545,00 |
|
|
|
|
335 |
Cumparare directa |
furnizare |
Pyrazinamida 500 mg |
SC PHARMA SA IASI |
60/26.01.09 |
4525,00 |
4932,25 |
|
|
|
|
336 |
Cumparare directa |
furnizare |
Streptomicina 1 g |
SC PHARMA SA IASI |
60/26.01.09 |
2120,00 |
2310,80 |
|
|
|
|
337 |
Cumparare directa |
furnizare |
Gentamicina 80 mg |
SC INTERFARM SRL BOTOSANI |
72/28.01.09 |
610,00 |
664,90 |
|
|
|
|
338 |
Cumparare directa |
furnizare |
Codeina 15 mg |
SC INTERFARM SRL BOTOSANI |
79/30.01.09 |
332,00 |
361,88 |
|
|
|
|
339 |
Cumparare directa |
furnizare |
Xilina 1 % uz cardiac |
SC INTERFARM SRL BOTOSANI |
79/30.01.09 |
41,00 |
44,69 |
|
|
|
|
340 |
Cumparare directa |
furnizare |
Nitromint 2.6 mg |
SC INTERFARM SRL BOTOSANI |
79/30.01.09 |
140,00 |
152,60 |
|
|
|
|
341 |
Cumparare directa |
furnizare |
Salazopirina 500 mg |
SC INTERFARM SRL BOTOSANI |
79/30.01.09 |
160,00 |
174,40 |
|
|
|
|
342 |
Cumparare directa |
furnizare |
Fenobarbital |
SC INTERFARM SRL BOTOSANI |
79/30.01.09 |
245,00 |
267,05 |
|
|
|
|
343 |
Cumparare directa |
furnizare |
Glicerina sup. adulti |
SC PHARMA SA IASI |
78/30.01.09 |
732,00 |
797,88 |
|
|
|
|
344 |
Cumparare directa |
furnizare |
Bisacodil 5 mg |
SC FELSIN FARM SRL BUCURESTI |
82/30.01.09 |
340,00 |
370,60 |
|
|
|
|
345 |
Cumparare directa |
furnizare |
Nitroglicerina 0.5 mg |
SC INTERFARM SRL BOTOSANI |
83/30.01.09 |
26,00 |
28,34 |
|
|
|
|
346 |
Cumparare directa |
furnizare |
Mabron 2 ML |
SC POLISANO SRL SIBIU |
61/27.01.09 |
1960,00 |
2136,40 |
|
|
|
|
347 |
Cumparare directa |
furnizare |
Furosemid 2 ml |
SC ADM FARM SRL BUCURESTI |
88/03.02.09 |
420,00 |
457,80 |
|
|
|
|
348 |
Cumparare directa |
furnizare |
Diazepam 10 mg |
SC ADM FARM SRL BUCURESTI |
88/03.02.09 |
80,00 |
87,20 |
|
|
|
|
349 |
Cumparare directa |
furnizare |
Ubistesin 4 % |
SC HELIOS MED. DENTAL |
97/04.02.09 |
73,50 |
80,12 |
|
|
|
|
350 |
Cumparare directa |
furnizare |
Mepivastesin 3 % |
SC HELIOS MED. DENTAL |
97/04.02.09 |
145,00 |
158,05 |
|
|
|
|
351 |
Cumparare directa |
furnizare |
Hidrocortizon 100 mg |
SC POLISANO SRL SIBIU |
107/06.02.09 |
5000,00 |
5450,00 |
|
|
|
|
352 |
Cumparare directa |
furnizare |
Algocalmin 2 ml |
SC POLISANO SRL SIBIU |
107/06.02.09 |
2080,00 |
2267,20 |
|
|
|
|
353 |
Cumparare directa |
furnizare |
Gabaram 40 mg |
SC TERAPIA DISTRIBUTIE CLUJ |
108/06.02.09 |
807,50 |
880,18 |
|
|
|
|
354 |
Cumparare directa |
furnizare |
Ketotifen 1 mg |
SC FELSIN FARM SRL BUCURESTI |
112/06.02.09 |
42,00 |
45,78 |
|
|
|
|
355 |
Cumparare directa |
furnizare |
Nitropector 20 mg |
SC ADM FARM SRL BUCURESTI |
113/09.02.09 |
140,00 |
152,60 |
|
|
|
|
356 |
Cumparare directa |
furnizare |
Fraxiparina 0.4 ml |
SC RELAD PHARMA SRL IASI |
117/11.02.09 |
2553,00 |
2782,77 |
|
|
|
|
357 |
Cumparare directa |
furnizare |
Fraxiparina 0.6 ml |
SC RELAD PHARMA SRL IASI |
117/11.02.09 |
3111,00 |
3390,99 |
|
|
|
|
358 |
Cumparare directa |
furnizare |
Xilina 2 % |
SC POLISANO SRL SIBIU |
120/11.02.09 |
27,00 |
29,43 |
|
|
|
|
359 |
Cumparare directa |
furnizare |
Streptomicina 1 g |
SC A & A MEDICAL SRL IASI |
131/13.02.09 |
254,50 |
277,41 |
|
|
|
|
360 |
Cumparare directa |
furnizare |
Oxacilina 500 mg |
SC A & A MEDICAL SRL IASI |
131/13.02.09 |
546,00 |
595,14 |
|
|
|
|
361 |
Cumparare directa |
furnizare |
Cloramfenicol |
SC NORD PHARMASRL P.Neamt |
132/13.02.09 |
40,00 |
47,60 |
|
|
|
|
362 |
Cumparare directa |
furnizare |
Chinina sulfat |
SC NORD PHARMASRL P.Neamt |
132/13.02.09 |
398,00 |
473,62 |
|
|
|
|
363 |
Cumparare directa |
furnizare |
Glucoza |
SC NORD PHARMASRL P.Neamt |
132/13.02.09 |
80,00 |
95,20 |
|
|
|
|
364 |
Cumparare directa |
furnizare |
Tiocol |
SC NORD PHARMASRL P.Neamt |
132/13.02.09 |
150,00 |
178,50 |
|
|
|
|
365 |
Cumparare directa |
furnizare |
Vaselina |
SC NORD PHARMASRL P.Neamt |
132/13.02.09 |
75,00 |
89,25 |
|
|
|
|
366 |
Cumparare directa |
furnizare |
Sulfat de bariu |
SC NORD PHARMASRL P.Neamt |
132/13.02.09 |
145,00 |
172,55 |
|
|
|
|
367 |
Cumparare directa |
furnizare |
Fenobarbital acid |
SC NORD PHARMASRL P.Neamt |
132/13.02.09 |
80,00 |
95,20 |
|
|
|
|
368 |
Cumparare directa |
furnizare |
Vitamina A |
SC MONTERO SRL BUCURESTI |
144/20.02.09 |
132,00 |
143,88 |
|
|
|
|
369 |
Cumparare directa |
furnizare |
Vitamina B12 |
SC ADM FARM SRL BUCURESTI |
152/25.02.09 |
220,00 |
239,80 |
|
|
|
|
370 |
Cumparare directa |
furnizare |
Bromazepam 1.5 mg |
SC MONTERO SRL BUCURESTI |
157/25.02.09 |
360,00 |
392,40 |
|
|
|
|
371 |
Cumparare directa |
furnizare |
Fenobarbital 100 mg |
SC MONTERO SRL BUCURESTI |
157/25.02.09 |
60,00 |
65,40 |
|
|
|
|
372 |
Cumparare directa |
furnizare |
Multivitamine MULTISIS V |
SC FELSIN FARM SRL BUCURESTI |
153/25.02.09 |
360,00 |
392,40 |
|
|
|
|
373 |
Cumparare directa |
furnizare |
Bromhexim 8 mg |
SC FELSIN FARM SRL BUCURESTI |
156/25.02.09 |
360,00 |
392,40 |
|
|
|
|
374 |
Cumparare directa |
furnizare |
Nistatin |
SC NORD PHARMASRL P.Neamt |
159/26.02.09 |
252,00 |
274,68 |
|
|
|
|
375 |
Cumparare directa |
furnizare |
Glicerina subst. |
SC NORD PHARMASRL P.Neamt |
159/3/25.02.09 |
60,00 |
71,40 |
|
|
|
|
376 |
Cumparare directa |
furnizare |
ACC 100 mg/ml |
SC ADM FARM SRL BUCURESTI |
204/11.03.09 |
188,00 |
223,72 |
|
|
|
|
377 |
Cumparare directa |
furnizare |
Digoxin 0.25 mg |
SC TAMISA TRADING SRL BUCURESTI |
270/26.03.09 |
32,80 |
35,75 |
|
|
|
|
378 |
Cumparare directa |
furnizare |
Sulfat de atropina |
SC A & G MEDICAL TRADING SRL |
290/30.03.09 |
196,00 |
213,64 |
|
|
|
|
379 |
Cumparare directa |
furnizare |
Hidrocortizon 25 mg |
SC TAMISA TRADING SRL BUCURESTI |
334/10.04.09 |
3512,00 |
3828,08 |
|
|
|
|
380 |
Cumparare directa |
furnizare |
Hidrocortizon 100 mg |
SC MEDIPLUS EXIM SRL BUCURESTI |
333/10.04.09 |
5440,00 |
5929,60 |
|
|
|
|
381 |
Cumparare directa |
furnizare |
Verapamil 40 mg |
SC INTERFARM SRL BOTOSANI |
350/17.04.09 |
96,00 |
104,64 |
|
|
|
|
382 |
Cumparare directa |
furnizare |
Glucoza 33 % |
SC INTERFARM SRL BOTOSANI |
354/17.04.09 |
633,60 |
690,62 |
|
|
|
|
383 |
Cumparare directa |
furnizare |
Rytmonorm 3.5 mg/ ml |
SC POLISANO SRL SIBIU |
369/24.04.09 |
26,40 |
28,78 |
|
|
|
|
384 |
Cumparare directa |
furnizare |
Sorbifer Durules |
SC POLISANO SRL SIBIU |
375/28.04.09 |
420,00 |
457,80 |
|
|
|
|
385 |
Cumparare directa |
furnizare |
Enalapril 5 mg |
SC ADM FARM SRL BUCURESTI |
399/05.05.09 |
120,00 |
130,80 |
|
|
|
|
386 |
Cumparare directa |
furnizare |
Adrenalina 1la mie |
SC ADM FARM SRL BUCURESTI |
441/13.05.09 |
47,00 |
51,23 |
|
|
|
|
387 |
Cumparare directa |
furnizare |
Utrogestan 100 mg |
SC MEDIPLUS EXIM SRL BUCURESTI |
445/14.05.09 |
420,00 |
457,80 |
|
|
|
|
388 |
Cumparare directa |
furnizare |
Isoniazida 100 mg |
SC A & A MEDICAL SRL |
468/18.05.09 |
279,00 |
304,11 |
|
|
|
|
389 |
Cumparare directa |
furnizare |
Nitromint 2.6 mg |
SC A & A MEDICAL SRL |
480/25.05.09 |
31,86 |
34,73 |
|
|
|
|
390 |
Cumparare directa |
furnizare |
Tenox |
SC POLISANO SRL SIBIU |
481/20.05.09 |
200,00 |
218,00 |
|
|
|
|
391 |
Cumparare directa |
furnizare |
Tertensif 1.5 mg |
SC KRUGER PHARM DISTRIB. SRL |
482/20.05.09 |
180,00 |
196,20 |
|
|
|
|
392 |
Cumparare directa |
furnizare |
Nifedipin R20 mg |
SC PHARMA SA IASI |
495/22.05.09 |
120,00 |
130,80 |
|
|
|
|
393 |
Cumparare directa |
furnizare |
Trinitrosan 5 mg/ml |
SC ADM FARM SRL BUCURESTI |
528/29.05.09 |
62,70 |
68,34 |
|
|
|
|
394 |
Cumparare directa |
furnizare |
Sintrom |
SC MEDIPLUS EXIM SRL BUCURESTI |
543/03.06.09 |
140,40 |
153,04 |
|
|
|
|
395 |
Cumparare directa |
furnizare |
Morfina |
SC POLISANO SRL SIBIU |
555/09.06.09 |
690,00 |
752,10 |
|
|
|
|
396 |
Cumparare directa |
furnizare |
Cloramfenicol |
SC VITAMAR IMPORT EXPORTSRL BUCURESTI |
559/11.06.09 |
50,00 |
54,50 |
|
|
|
|
397 |
Cumparare directa |
furnizare |
Nitropector 20 mg |
SC MONTERO SRL BUCURESTI |
561/11.06.09 |
240,00 |
261,60 |
|
|
|
|
398 |
Cumparare directa |
furnizare |
Nitroglicerina 0.5 mg |
SC MONTERO SRL BUCURESTI |
562/11.06.09 |
49,60 |
54,06 |
|
|
|
|
399 |
Cumparare directa |
furnizare |
Propranolol |
SC BIOEEL TG. MURES |
592/18.06.09 |
60,00 |
65,40 |
|
|
|
|
400 |
Cumparare directa |
furnizare |
Oxytocin 2 ui |
SC INTERFARM SRL BOTOSANI |
634/24.06.09 |
73,50 |
80,12 |
|
|
|
|
401 |
Cumparare directa |
furnizare |
Oxytocin 5ui |
SC POLISANO SRL SIBIU |
633/24.06.09 |
165,00 |
179,85 |
|
|
|
|
402 |
Cumparare directa |
furnizare |
Thyopental |
SC POLISANO SRL SIBIU |
632/24.06.09 |
81,00 |
88,29 |
|
|
|
|
403 |
Cumparare directa |
furnizare |
Dormicum 5 mg/5 ml |
SC POLISANO SRL SIBIU |
643/25.06.09 |
203,00 |
221,27 |
|
|
|
|
404 |
Cumparare directa |
furnizare |
Papaverina Hcl |
SC NORD PHARMASRL P.Neamt |
651/30.06.09 |
456,00 |
497,04 |
|
|
|
|
405 |
Cumparare directa |
furnizare |
Tiapridal 100 mg |
SC POLISANO SRL SIBIU |
670/02.07.09 |
96,00 |
104,64 |
|
|
|
|
406 |
Cumparare directa |
furnizare |
Dipiridamol 25 mg |
SC POLISANO SRL SIBIU |
671/02.07.09 |
55,00 |
59,95 |
|
|
|
|
407 |
Cumparare directa |
furnizare |
Alprazolam 0.5 mg |
SC LABORMED PHARMA |
669/02.07.09 |
75,00 |
81,75 |
|
|
|
|
408 |
Cumparare directa |
furnizare |
Sedacoron |
SC FARMACEUTICA REMEDIA |
672/02.07.09 |
172,00 |
187,48 |
|
|
|
|
409 |
Cumparare directa |
furnizare |
Microser 8 mg |
SC ADM FARM SRL BUCURESTI |
702/07.07.09 |
324,00 |
353,16 |
|
|
|
|
410 |
Cumparare directa |
furnizare |
Morfina |
SC POLISANO SRL SIBIU |
707/08.07.09 |
575,00 |
626,75 |
|
|
|
|
411 |
Cumparare directa |
furnizare |
Ibutin 300 mg |
SC TAMISA TRADING SRL BUCURESTI |
747/11.07.09 |
227,00 |
247,43 |
|
|
|
|
412 |
Cumparare directa |
furnizare |
Fenobarbital 100 mg |
SC ADM FARM SRL BUCURESTI |
746/11.07.09 |
70,00 |
76,30 |
|
|
|
|
413 |
Cumparare directa |
furnizare |
Enalapril 5 mg |
SC ADM FARM SRL BUCURESTI |
744/11.07.09 |
240,00 |
261,60 |
|
|
|
|
414 |
Cumparare directa |
furnizare |
Adrenalina 1la mie |
SC ADM FARM SRL BUCURESTI |
741/11.07.09 |
106,00 |
115,54 |
|
|
|
|
415 |
Cumparare directa |
furnizare |
Nitromint 2.6 mg |
SC ADM FARM SRL BUCURESTI |
749/11.07.09 |
99,00 |
107,91 |
|
|
|
|
416 |
Cumparare directa |
furnizare |
Carbune medicinal |
SC ADM FARM SRL BUCURESTI |
717/09.07.09 |
450,00 |
490,50 |
|
|
|
|
417 |
Cumparare directa |
furnizare |
Fitomenadion |
SC TERAPIA DISTRIBUTIE CLUJ |
773/17.07.09 |
2124,00 |
2315,16 |
|
|
|
|
418 |
Cumparare directa |
furnizare |
Amitriptilina |
SC HEPITES SA GALATI |
742/11.07.09 |
51,00 |
55,59 |
|
|
|
|
419 |
Cumparare directa |
furnizare |
Glicerina |
SC NORD PHARMASRL P.Neamt |
791/24.07.09 |
36,00 |
39,24 |
|
|
|
|
420 |
Cumparare directa |
furnizare |
Glicerina |
SC NORD PHARMASRL P.Neamt |
829/28.07.09 |
35,85 |
42,66 |
|
|
|
|
421 |
Cumparare directa |
furnizare |
Teotard 200 mg |
SC MEDIPLUS EXIM SRL BUCURESTI |
794/23.07.09 |
489,00 |
533,01 |
|
|
|
|
422 |
Cumparare directa |
furnizare |
Tenox 10 |
SC RIZEA FARM SRL |
809/24.07.09 |
156,00 |
170,04 |
|
|
|
|
423 |
Cumparare directa |
furnizare |
Metoclopramid 10 mg |
SC A & G MED TRADING SRL BUCURESTI |
793/23.07.09 |
48,00 |
52,32 |
|
|
|
|
424 |
Cumparare directa |
furnizare |
Vaccin tetanic |
IN CANTACUZINO |
798/23.07.09 |
1080,00 |
1177,20 |
|
|
|
|
425 |
Cumparare directa |
furnizare |
Trinitrosan 5 mg/ml |
SC CHIMIMPORTEXPORT |
801/23.07.09 |
356,66 |
388,76 |
|
|
|
|
426 |
Cumparare directa |
furnizare |
Polyvital |
SC ADM FARM SRL BUCURESTI |
830/28.07.09 |
34,60 |
37,71 |
|
|
|
|
427 |
Cumparare directa |
furnizare |
Prenan |
SC INTERBRANDS |
831/28.07.09 |
1640,91 |
1788,59 |
|
|
|
|
428 |
Cumparare directa |
furnizare |
Sulfat de atropina |
SC ADM FARM SRL BUCURESTI |
876/06.08.09 |
210,00 |
228,90 |
|
|
|
|
429 |
Cumparare directa |
furnizare |
Rockles |
SC HELIOS MEDICAL |
813/24.07.09 |
115,20 |
125,57 |
|
|
|
|
430 |
Cumparare directa |
furnizare |
Ubistesin 4 % |
SC DENTOTAL PROTECT |
814/24.07.09 |
216,66 |
236,16 |
|
|
|
|
431 |
Cumparare directa |
furnizare |
Mepivastesin 3 % |
SC DENTOTAL PROTECT |
814/24.07.09 |
219,90 |
239,69 |
|
|
|
|
432 |
Cumparare directa |
furnizare |
Loperamid 2 mg |
SC FELSIN FARM SRL BUCURESTI |
808/24.07.09 |
480,00 |
523,20 |
|
|
|
|
433 |
Cumparare directa |
furnizare |
Ulei de parafina |
SC NORD PHARMASRL P.Neamt |
822/27.07.09 |
13,00 |
15,47 |
|
|
|
|
434 |
Cumparare directa |
furnizare |
Chinina sulfat |
SC NORD PHARMASRL P.Neamt |
823/27.07.09 |
632,00 |
752,08 |
|
|
|
|
435 |
Cumparare directa |
furnizare |
Glucoza |
SC NORD PHARMASRL P.Neamt |
824/27.07.09 |
1500,00 |
1785,00 |
|
|
|
|
436 |
Cumparare directa |
furnizare |
Ulei de ricin |
SC NORD PHARMASRL P.Neamt |
819/27.07.09 |
125,00 |
148,75 |
|
|
|
|
437 |
Cumparare directa |
furnizare |
Benzoat de sodiu |
SC NORD PHARMASRL P.Neamt |
820/27.07.09 |
60,00 |
71,40 |
|
|
|
|
438 |
Cumparare directa |
furnizare |
Anestezina |
SC NORD PHARMASRL P.Neamt |
821/27.07.09 |
29,98 |
35,68 |
|
|
|
|
439 |
Cumparare directa |
furnizare |
carbonat de calciu |
SC NORD PHARMASRL P.Neamt |
869/05.08.09 |
12,00 |
14,28 |
|
|
|
|
440 |
Cumparare directa |
furnizare |
Detralex |
SC FARMEXPERT DCI |
838/29.07.09 |
611,00 |
665,99 |
|
|
|
|
441 |
Cumparare directa |
furnizare |
Morfina |
SC POLISANO SRL SIBIU |
850/31.07.09 |
1140,00 |
1242,60 |
|
|
|
|
442 |
Cumparare directa |
furnizare |
Duphalac 66,7% |
SC FARMACEUTICA REMEDIA |
894/07.08.09 |
3600,00 |
3924,00 |
|
|
|
|
443 |
Cumparare directa |
furnizare |
Tenox 10 |
SC POLISANO SRL SIBIU |
896/10.08.09 |
441,54 |
481,28 |
|
|
|
|
444 |
Cumparare directa |
furnizare |
Dormicum 5mg/5ml |
SC A&G MED TRADING SRL |
906/10.08.09 |
1429,76 |
1558,44 |
|
|
|
|
445 |
Cumparare directa |
furnizare |
Fentanyl Jansen 0,05 mg/ml-10 ml |
SC A&G MED TRADING SRL |
897/10.08.09 |
1429,76 |
1558,44 |
|
|
|
|
446 |
Cumparare directa |
furnizare |
Meprobamat |
SC MONTERO SRL BUCURESTI |
903/10.08.09 |
567,50 |
618,58 |
|
|
|
|
447 |
Cumparare directa |
furnizare |
Utrogestan 400 mg |
SC MEDIPLUS EXIM SRL BUCURESTI |
908/10.08.09 |
1299,75 |
1416,73 |
|
|
|
|
448 |
Cumparare directa |
furnizare |
Sorbifer durules |
SC ADM FARM SRL BUCURESTI |
902/10.08.09 |
1000,00 |
1090,00 |
|
|
|
|
449 |
Cumparare directa |
furnizare |
Metoclopramid sol 20 ml |
SC ADM FARM SRL BUCURESTI |
901/10.08.09 |
190,00 |
207,10 |
|
|
|
|
450 |
Cumparare directa |
furnizare |
Vitamina A sol 10 ml |
SC ADM FARM SRL BUCURESTI |
900/10.08.09 |
320,00 |
348,80 |
|
|
|
|
451 |
Cumparare directa |
furnizare |
Sicovit B1 100mg/2ml |
SC MEDIPLUS EXIM SRL BUCURESTI |
926/12.08.09 |
3852,00 |
4198,68 |
|
|
|
|
452 |
Cumparare directa |
furnizare |
Spironolactona 25mg |
SC A&A MEDICAL |
904/10.08.09 |
128,00 |
139,52 |
|
|
|
|
453 |
Cumparare directa |
furnizare |
Sicovit B12 50 mcg/ml-1ml |
SC MONTERO |
905/10.08.09 |
594,00 |
647,46 |
|
|
|
|
454 |
Cumparare directa |
furnizare |
Talliton 6,25mg (Carvedilolum) |
SC ADM FARM SRL BUCURESTI |
907/10.08.09 |
180,00 |
196,20 |
|
|
|
|
455 |
Cumparare directa |
furnizare |
Verospiron 100mg |
SC ADM FARM SRL BUCURESTI |
918/12.08.09 |
2633,40 |
2870,41 |
|
|
|
|
456 |
Cumparare directa |
furnizare |
Norcuron 10mg |
SC MEDIPLUS EXIM SRL BUCURESTI |
927/12.08.09 |
4846,05 |
5282,19 |
|
|
|
|
457 |
Cumparare directa |
furnizare |
Bromcriptin 2,5 mg (Bromcriptinum) |
SC ADM FARM SRL BUCURESTI |
914/11.08.09 |
66,00 |
71,94 |
|
|
|
|
458 |
Cumparare directa |
furnizare |
Ibutin 300 mg |
SC TAMISA TRADING SRL BUCURESTI |
935/12.08.09 |
948,00 |
1033,32 |
|
|
|
|
459 |
Cumparare directa |
furnizare |
Gynipral 0,5mg |
SC FELSIN FARM SRL BUCURESTI |
930/12.08.09 |
246,00 |
268,14 |
|
|
|
|
460 |
Cumparare directa |
furnizare |
Duphaston 10mg |
SC FIDELIO FARM |
929/12.08.09 |
98,50 |
107,37 |
|
|
|
|
461 |
Cumparare directa |
furnizare |
Tobrex sol of (Tobrin) |
SC ADM FARM SRL BUCURESTI |
928/12.08.09 |
157,20 |
171,35 |
|
|
|
|
462 |
Cumparare directa |
furnizare |
Tobradex sol of |
SC ADM FARM SRL BUCURESTI |
925/12.08.09 |
213,60 |
232,82 |
|
|
|
|
463 |
Cumparare directa |
furnizare |
Metoclopramid 10mg |
SC HEPITES SA GALATI |
931/12.08.09 |
60,00 |
65,40 |
|
|
|
|
464 |
Cumparare directa |
furnizare |
Metoclopramid fiole 2ml 5mg/ml |
SC FARMEXPERT DCI |
942/13.08.09 |
4864,00 |
5301,76 |
|
|
|
|
465 |
Cumparare directa |
furnizare |
Betadine ovule 200mg |
SC FARMEXPERT DCI |
943/13.08.09 |
821,44 |
895,37 |
|
|
|
|
466 |
Cumparare directa |
furnizare |
Multivitamine Multisis -V |
SC FELSIN FARM SRL BUCURESTI |
938/13.08.09 |
962,50 |
1049,13 |
|
|
|
|
467 |
Cumparare directa |
furnizare |
Supozitoare cu glicerina copii |
SC INTERFARM |
936/13.08.09 |
368,00 |
401,12 |
|
|
|
|
468 |
Cumparare directa |
furnizare |
Bisogamma 10mg |
SC EUROPHARM HOLDING |
939/13.08.09 |
141,88 |
154,65 |
|
|
|
|
469 |
Cumparare directa |
furnizare |
Nebilet 5mg |
SC FARMEXPERT DCI |
962/17.08.09 |
273,28 |
297,88 |
|
|
|
|
470 |
Cumparare directa |
furnizare |
Macmiror 200mg |
SC ADM FARM SRL BUCURESTI |
977/18.08.09 |
975,00 |
1062,75 |
|
|
|
|
471 |
Cumparare directa |
furnizare |
Flavotan 40mg |
SC LABORMED PHARMA TRADING |
963/17.08.09 |
363,03 |
395,71 |
|
|
|
|
472 |
Cumparare directa |
furnizare |
Diltiazem 60mg |
SC FARMEXPERT DCI |
966/17.08.09 |
37,40 |
40,77 |
|
|
|
|
473 |
Cumparare directa |
furnizare |
Auronal 5mg |
SC FIDELIO FARM SRL BUCURESTI |
964/17.08.09 |
185,01 |
201,66 |
|
|
|
|
474 |
Cumparare directa |
furnizare |
Auronal 10mg |
SC FILDAS TRADING SRL PITESTI |
965/17.08.09 |
305,49 |
332,98 |
|
|
|
|
475 |
Cumparare directa |
furnizare |
Leridip 10 mg |
SC FARMEXPERT DCI |
983/19.08.09 |
459,20 |
500,53 |
|
|
|
|
476 |
Cumparare directa |
furnizare |
ramiprilum 10mg (piramil 10 mg) |
SC ADM FARM SRL BUCURESTI |
979/18.08.09 |
117,60 |
128,18 |
|
|
|
|
477 |
Cumparare directa |
furnizare |
Nistatin 500.000ui |
SC PHARMA SA IASI |
976/18.08.09 |
96,00 |
104,64 |
|
|
|
|
478 |
Cumparare directa |
furnizare |
Prestarium 5mg |
SC FARMEXPERT DCI |
988/19.08.09 |
1948,32 |
2123,67 |
|
|
|
|
479 |
Cumparare directa |
furnizare |
Prestarium 5mg |
SC KRUGER PHARM DISTRIB. SRL |
1124/22.09.09 |
1940,40 |
2115,04 |
|
|
|
|
480 |
Cumparare directa |
furnizare |
captopril 25 mg |
SC HEPITES SA GALATI |
975/18.08.09 |
60,00 |
65,40 |
|
|
|
|
481 |
Cumparare directa |
furnizare |
Hotemin 1ml |
SC ADM FARM SRL BUCURESTI |
980/18.07.09 |
775,00 |
844,75 |
|
|
|
|
482 |
Cumparare directa |
furnizare |
Verapamil 40mg (Isoptin) |
SC INTERFARM SRL BOTOSANI |
981/18.08.09 |
201,79 |
219,95 |
|
|
|
|
483 |
Cumparare directa |
furnizare |
verapamil 80 mg |
SC OLFARM SA CRAIOVA |
982/18.08.09 |
96,00 |
104,64 |
|
|
|
|
484 |
Cumparare directa |
furnizare |
Aciclovir 200mg (Euvirox) |
SC INTERFARM SRL BOTOSANI |
998/19.08.09 |
628,75 |
685,34 |
|
|
|
|
485 |
Cumparare directa |
furnizare |
Salofalk 500mg |
SC ADM FARM SRL BUCURESTI |
992/19.08.09 |
1635,00 |
1782,15 |
|
|
|
|
486 |
Cumparare directa |
furnizare |
Salofalk 250mg |
SC ADM FARM SRL BUCURESTI |
984/18.08.09 |
245,00 |
267,05 |
|
|
|
|
487 |
Cumparare directa |
furnizare |
carvedilol 12,5 mg |
SC INTERFARM SRL BOTOSANI |
997/19.08.09 |
606,90 |
661,52 |
|
|
|
|
488 |
Cumparare directa |
furnizare |
Nifedipin Retard 20mg |
SC ADM FARM SRL BUCURESTI |
987/19.08.09 |
150,00 |
163,50 |
|
|
|
|
489 |
Cumparare directa |
furnizare |
Alpha D3 0,5mg |
SC PHARMA SA IASI |
986/19.08.09 |
872,40 |
950,92 |
|
|
|
|
490 |
Cumparare directa |
furnizare |
Anxiar 1mg (Lorazepam ) |
SC ADM FARM SRL BUCURESTI |
985/19.08.09 |
40,00 |
43,60 |
|
|
|
|
491 |
Cumparare directa |
furnizare |
Taver 200mg (carbamazepinum) |
SC ADM FARM SRL BUCURESTI |
990/19.08.09 |
300,00 |
327,00 |
|
|
|
|
492 |
Cumparare directa |
furnizare |
Furosemid 1% fiole 2ml |
SC ADM FARM SRL BUCURESTI |
991/19.08.09 |
756,00 |
824,04 |
|
|
|
|
493 |
Cumparare directa |
furnizare |
Xilina 2% 40mg/2ml |
SC A&A MEDICAL SRL IASI |
999/20.08.09 |
67,20 |
73,25 |
|
|
|
|
494 |
Cumparare directa |
furnizare |
Xilina 4% 80mg/2ml |
SC MONTERO SRL BUCURESTI |
995/19.08.09 |
67,80 |
73,90 |
|
|
|
|
495 |
Cumparare directa |
furnizare |
Nitroglicerina 0,5mg |
SC MONTERO SRL BUCURESTI |
996/19.08.09 |
150,60 |
164,15 |
|
|
|
|
496 |
Cumparare directa |
furnizare |
Tiopental 500mg |
SC FELSIN FARM SRL BUCURESTI |
994/19.08.09 |
80,00 |
87,20 |
|
|
|
|
497 |
Cumparare directa |
furnizare |
Minipress 2mg |
SC ADM FARM SRL BUCURESTI |
993/19.08.09 |
14,40 |
15,70 |
|
|
|
|
498 |
Cumparare directa |
furnizare |
Arnetin 25 mg/ml |
SC A & G MED TRADING SRL BUCURESTI |
1151/29.09.09 |
35,20 |
38,37 |
|
|
|
|
499 |
Cumparare directa |
furnizare |
Baneocin pudra |
SC A & G MED TRADING SRL BUCURESTI |
1151/29.09.09 |
295,00 |
321,55 |
|
|
|
|
500 |
Cumparare directa |
furnizare |
Netromycin |
SC Farmexim SRL |
1153/29.09.09 |
264,00 |
287,76 |
|
|
|
|
501 |
Cumparare directa |
furnizare |
Adrenostazin |
INTERFARM BOTOSANI SRL BOTOSANI |
1198/07.10.09 |
67,00 |
73,03 |
|
|
|
|
502 |
Cumparare directa |
furnizare |
Aspatofort |
SC PHARMA SA IASI |
1201/08.10.09 |
1460,00 |
1591,40 |
|
|
|
|
503 |
Cumparare directa |
furnizare |
Ursofalk |
S.C. ADM FARM S.R.L. |
878/06.08.2009 |
930,00 |
1013,70 |
|
|
|
|
504 |
cerere de oferte |
furnizare |
Truse de perfuzie cu ac din plastic si truse de transfuzie |
SC TRIDENT MEDICAL COMPANY SRL |
11.175/24.09.2009 |
4.800 |
5.712 |
|
|
|
|
505 |
cerere de oferte |
furnizare |
Manusi chirurgicale sterile nr. 7,5; 8 si 8,5 |
SC TAMISA TRADING |
11.174/24.09.2009 |
4.320 |
5.141 |
|
|
|
|
506 |
cerere de oferte |
furnizare |
Manusi de examinare nesterile mici (S) |
SC BIOLIFE GRUP SRL |
11.173/24.09.2009 |
5.550 |
6.604 |
|
|
|
|
507 |
cerere de oferte |
furnizare |
Manusi de examinare nesterile mijlocii (M) |
SC BELLA ROMANIA IMPEX SRL |
12.674/26.10.2009 |
4.875 |
5.801 |
|
|
|
|
508 |
cerere de oferte |
furnizare |
Fir sintetic din acid poliglicolic, rapid, multifilament, fara
ac, USP 2, L=150 cm |
SC NAFKA GRUP SRL |
12.547/22.10.2009 |
6.310 |
7.509 |
|
|
|
|
509 |
cumparare directa |
furnizare |
Recipiente polipropilena ptr. colectare deseuri
taietoare-intepatoare, capacitate 5,4 l |
SC VIVIENE SRL |
3.926/30.03.2009 |
1.975 |
2.350 |
|
|
|
|
510 |
cumparare directa |
furnizare |
Cutii carton galbene, cu sac, pentru colectare deseuri
infectioase, capacitate 10,5 si 27 litri si recipiente polipropilena ptr.
colectare deseuri taietoare-intepatoare, capacitate 1,8 l |
SC DACORUM GRUP SRL |
3.925/30.03.2009 |
6.900 |
8.211 |
|
|
|
|
511 |
act aditional |
furnizare |
filme radiologice si solutii de developare si fixare |
SC INFOMED SRL Bucuresti |
808/26.01.2009 |
5.604 |
6.669 |
|
|
|
|
512 |
act aditional |
furnizare |
sisteme recoltare si ace |
SC MEDILABSIMPEX SRL |
784/26.01.2009 |
15.025 |
17.880 |
|
|
|
|
513 |
cumparare directa |
furnizare |
Branule G 18 VASOFIX IV |
SC B BRAUN MEDICAL SRL |
94/04.02.09 |
775 |
922 |
|
|
|
|
514 |
cumparare directa |
furnizare |
Branule G 24 VASOFIX CERTO |
SC B BRAUN MEDICAL SRL |
94/04.02.09 |
1.760 |
2.094 |
|
|
|
|
515 |
cumparare directa |
furnizare |
Masca chirurgicala u.f. cu siret |
SC EST MEDICA SA Iasi |
87/02.02.09 |
80 |
95 |
|
|
|
|
516 |
cumparare directa |
furnizare |
Manusi de examinare PEHA S |
SC PAUL HARTMANN SRL |
85/02.02.09 |
6.600 |
7.854 |
|
|
|
|
517 |
cumparare directa |
furnizare |
Ace seringa 18 G, BD |
SC REVERDIA SRL Iasi |
86/02.02.09 |
100 |
119 |
|
|
|
|
518 |
cumparare directa |
furnizare |
Leucoplast panza 5x5 |
SC REVERDIA SRL Iasi |
86/02.02.09 |
1.920 |
2.285 |
|
|
|
|
519 |
cumparare directa |
furnizare |
Ace atraumatice Kluzer 0,4x38 |
SC EDENTA SRL Iasi |
104/05.02.09 |
25 |
30 |
|
|
|
|
520 |
cumparare directa |
furnizare |
Teste Bowie Dick (cut 100 coli) |
SC TRANSEXPRES SRL Iasi |
116/10.02.09 |
823 |
979 |
|
|
|
|
521 |
cumparare directa |
furnizare |
Lame u.f. pt microtom, p ingust |
SC TUNIC PROD SRL Bucuresti |
140/19.02.09 |
390 |
464 |
|
|
|
|
522 |
cumparare directa |
furnizare |
Ace sutura B1- B13 (set 12 buc) |
SC REVERDIA SRL Iasi |
142/20.02.09 |
221 |
263 |
|
|
|
|
523 |
cumparare directa |
furnizare |
Pungi urinare pediatrice |
SC EST MEDICA SA Iasi |
172/27.02.09 |
28 |
33 |
|
|
|
|
524 |
cumparare directa |
furnizare |
Perhidrol |
SC NORD PHARMA SRL |
203/11.03.09 |
350 |
417 |
|
|
|
|
525 |
cumparare directa |
furnizare |
Tifon medical rola 100 m x 90cm |
SC PAUL HARTMAN SRL Buc |
202/11.03.09 |
2.640 |
3.142 |
|
|
|
|
526 |
cumparare directa |
furnizare |
Punga urinara pediatrica (200 ml) |
SC EST MEDICA SA Iasi |
316/06.04.09 |
144 |
171 |
|
|
|
|
527 |
cumparare directa |
furnizare |
Trusa perfuzie cu ac plastic |
A&A MEDICAL SRL Bucuresti |
315/06.04.09 |
933 |
1.110 |
|
|
|
|
528 |
cumparare directa |
furnizare |
Trusa perfuzie cu ac plastic |
SC EST MEDICA SA Iasi |
332/10.04.09 |
1.160 |
1.380 |
|
|
|
|
529 |
cumparare directa |
furnizare |
Ace 18 G Becton Dickinson |
SC REVERDIA SRL Iasi |
314/06.04.09 |
500 |
595 |
|
|
|
|
530 |
cumparare directa |
furnizare |
Ace 21 G Becton Dickinson |
SC REVERDIA SRL Iasi |
314/06.04.09 |
400 |
476 |
|
|
|
|
531 |
cumparare directa |
furnizare |
Teste Bowie Dick (cut 100 coli) |
SC TRANSEXPRES SRL Iasi |
302/02.04.09 |
1.372 |
1.632 |
|
|
|
|
532 |
cumparare directa |
furnizare |
Masca chirurgicala u.f. cu siret |
SC EST MEDICA SA Iasi |
379/28.04.09 |
80 |
95 |
|
|
|
|
533 |
cumparare directa |
furnizare |
Alcool sanitar 70%- fl 500 ml |
SC A&A MEDICAL SA Iaasi |
424/11.05.09 |
1.410 |
1.678 |
|
|
|
|
534 |
cumparare directa |
furnizare |
Iod metaloid |
SC NORD PHARMA SRL |
437/13.05.09 |
42 |
50 |
|
|
|
|
535 |
cumparare directa |
furnizare |
Set steril recolt.-Holdex+fluturras |
SC MEDIATECH SYSTEMS |
443/14.05.09 |
260 |
309 |
|
|
|
|
536 |
cumparare directa |
furnizare |
Falcon steril recolt. sputa-60ml |
SC STIP PRODEXPO SRL |
442/14.05.09 |
495 |
589 |
|
|
|
|
537 |
cumparare directa |
furnizare |
Capsule microfiltrante DEMICAP |
SC TRANSEXPRES SRL Iasi |
457/15.05.09 |
12.566 |
14.954 |
|
|
|
|
538 |
cumparare directa |
furnizare |
Punga autoclavare 200x330 mm |
SC TRANSEXPRES SRL Iasi |
457/15.05.09 |
360 |
428 |
|
|
|
|
539 |
cumparare directa |
furnizare |
Masca chirurgicala u.f. cu siret |
SC EST MEDICA SA Iasi |
454/15.05.09 |
320 |
381 |
|
|
|
|
540 |
cumparare directa |
furnizare |
Fasa gipsata 10cm/2,7m |
SC EST MEDICA SA Iasi |
454/15.05.09 |
720 |
857 |
|
|
|
|
541 |
cumparare directa |
furnizare |
Boneta u.f. cu elastic |
SC REVERDIA SRL Iasi |
455/15.05.09 |
210 |
250 |
|
|
|
|
542 |
cumparare directa |
furnizare |
Branule cu valva BIOSAFE G18 |
SC ALPHA BRIO MEDICAL |
458/15.05.09 |
265 |
315 |
|
|
|
|
543 |
cumparare directa |
furnizare |
Branule cu valva BIOSAFE G20 |
SC ALPHA BRIO MEDICAL |
458/15.05.09 |
530 |
631 |
|
|
|
|
544 |
cumparare directa |
furnizare |
Branule cu valva BIOSAFE G22 |
SC ALPHA BRIO MEDICAL |
458/15.05.09 |
530 |
631 |
|
|
|
|
545 |
cumparare directa |
furnizare |
Branule cu valva BIOSAFE G24 |
SC ALPHA BRIO MEDICAL |
458/15.05.09 |
159 |
189 |
|
|
|
|
546 |
cumparare directa |
furnizare |
Fasa tifon 10m/10cm |
SC ROVAL MED SRL Bucuresti |
438/13.05.09 |
1.380 |
1.642 |
|
|
|
|
547 |
cumparare directa |
furnizare |
Fasa gipsata 20cm/2,7m |
SC ROVAL MED SRL Bucuresti |
453/15.05.09 |
640 |
762 |
|
|
|
|
548 |
cumparare directa |
furnizare |
Test glicemie ACCU-CHEK ACTIVE |
SC HELIOS MEDICAL&DENTAL |
456/15.05.09 |
4.100 |
4.879 |
|
|
|
|
549 |
cumparare directa |
furnizare |
Ochelari de protectie |
SC SACO SRL Pascani |
467/18.05.09 |
50 |
60 |
|
|
|
|
550 |
cumparare directa |
furnizare |
Pungi farmaceutice 6/11 |
SC Arkas Prodexim SRL |
507/27.05.09 |
400 |
476 |
|
|
|
|
551 |
cumparare directa |
furnizare |
Pungi farmaceutice 7/13,5 |
SC Arkas Prodexim SRL |
507/27.05.09 |
700 |
833 |
|
|
|
|
552 |
cumparare directa |
furnizare |
Pungi farmaceutice 9/16 |
SC Arkas Prodexim SRL |
507/27.05.09 |
900 |
1.071 |
|
|
|
|
553 |
cumparare directa |
furnizare |
Casete STERRAD NX cod 10133 |
SC POLISANO SRL Sibiu |
531/01.06.09 |
1.824 |
2.170 |
|
|
|
|
554 |
cumparare directa |
furnizare |
Test biologic PROSPORE 2-cut 50 fiole |
SC Tehnoplus Service SRL |
539/03.06.09 |
900 |
1.071 |
|
|
|
|
555 |
cumparare directa |
furnizare |
Perhidrol |
SC NORD PHARMA SRL |
577/17.06.09 |
350 |
417 |
|
|
|
|
556 |
cumparare directa |
furnizare |
Vata hidrofila pt uz medical-200g |
SPD Star SRL |
594/18.06.09 |
1.250 |
1.488 |
|
|
|
|
557 |
cumparare directa |
furnizare |
Film radiologic Kodac 35x43 |
SC INFOMED SRL Bucuresti |
564/12.06.09 |
2.640 |
3.142 |
|
|
|
|
558 |
cumparare directa |
furnizare |
Sol. Develop. concentr(kit 2x5 L) |
SC INFOMED SRL Bucuresti |
564/12.06.09 |
732 |
871 |
|
|
|
|
559 |
cumparare directa |
furnizare |
Solutie fixare concentr (kit 2x5 L) |
SC INFOMED SRL Bucuresti |
564/12.06.09 |
428 |
509 |
|
|
|
|
560 |
cumparare directa |
furnizare |
Spatule din lemn sterile- 100 buc |
SC Vetro Design SRL Bucuresti |
584/17.06.09 |
210 |
250 |
|
|
|
|
561 |
cumparare directa |
furnizare |
Sonde alimentatie CH 6 |
SC Pansiprod Medical SRL |
611/18.06.09 |
70 |
83 |
|
|
|
|
562 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH6 |
SC Crio 2 SRL Iasi |
615/19.06.09 |
150 |
179 |
|
|
|
|
563 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH8 |
SC Crio 2 SRL Iasi |
615/19.06.09 |
150 |
179 |
|
|
|
|
564 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH10 |
SC Crio 2 SRL Iasi |
615/19.06.09 |
100 |
119 |
|
|
|
|
565 |
cumparare directa |
furnizare |
Sonde Foley, 2 cai, 30 ml-CH 20 |
SC Crio 2 SRL Iasi |
615/19.06.09 |
300 |
357 |
|
|
|
|
566 |
cumparare directa |
furnizare |
Gel EKG/EEG (CONTI gel)-5kg |
SC A&A MEDICAL SA Iasi |
579/17.06.09 |
520 |
619 |
|
|
|
|
567 |
cumparare directa |
furnizare |
Teste Bowie Dick (cut 100 coli) |
SC TRANSEXPRES SRL Iasi |
627/23.06.09 |
823 |
979 |
|
|
|
|
568 |
cumparare directa |
furnizare |
Trusa perfuzie cu ac plastic |
SC ROVAL MED SRL Bucuresti |
616/19.06.09 |
2.150 |
2.559 |
|
|
|
|
569 |
cumparare directa |
furnizare |
Film radiologic Kodac 35x43 |
SC INFOMED SRL Bucuresti |
865/04.08.09 |
3.960 |
4.712 |
|
|
|
|
570 |
cumparare directa |
furnizare |
Film radiologic Kodac 35x35 |
SC INFOMED SRL Bucuresti |
865/04.08.09 |
2.580 |
3.070 |
|
|
|
|
571 |
cumparare directa |
furnizare |
Film radiologic Kodac 24x30 |
SC INFOMED SRL Bucuresti |
865/04.08.09 |
1.512 |
1.799 |
|
|
|
|
572 |
cumparare directa |
furnizare |
Film radiologic Kodac 30x40 |
SC INFOMED SRL Bucuresti |
865/04.08.09 |
2.532 |
3.013 |
|
|
|
|
573 |
cumparare directa |
furnizare |
Film radiologic Kodac 18x24+D650 |
SC INFOMED SRL Bucuresti |
865/04.08.09 |
912 |
1.085 |
|
|
|
|
574 |
cumparare directa |
furnizare |
Sol. develop. concentr (kit 2x5 L) |
SC INFOMED SRL Bucuresti |
865/04.08.09 |
549 |
653 |
|
|
|
|
575 |
cumparare directa |
furnizare |
Solutie fixare concentr (kit 2x5 L) |
SC INFOMED SRL Bucuresti |
865/04.08.09 |
321 |
382 |
|
|
|
|
576 |
cumparare directa |
furnizare |
Masca filtru antibacterian (hepa) |
SC ROMVERA SRL Galati |
760/14.07.09 |
6.144 |
7.311 |
|
|
|
|
577 |
cumparare directa |
furnizare |
Falcon steril recolt. sputa-60ml |
SC STIP PRODEXPO SRL |
804/24.07.09 |
1.485 |
1.767 |
|
|
|
|
578 |
cumparare directa |
furnizare |
Ace atraumatice - cutie 100 buc |
SC EDENTA SRL Iasi |
833/28.07.09 |
54 |
64 |
|
|
|
|
579 |
cumparare directa |
furnizare |
Endomethasone |
SC EDENTA SRL Iasi |
833/28.07.09 |
92 |
110 |
|
|
|
|
580 |
cumparare directa |
furnizare |
Ciment obturatie provizorie |
SC SKONX&CO SRL Iasi |
835/28.07.09 |
19 |
23 |
|
|
|
|
581 |
cumparare directa |
furnizare |
Hidroxid de calciu pt. cofraje |
SC SKONX&CO SRL Iasi |
835/28.07.09 |
91 |
108 |
|
|
|
|
582 |
cumparare directa |
furnizare |
Compozit fotopolimerizabil |
SC HELIOS MEDICAL&DENTAL |
834/28.07.09 |
462 |
550 |
|
|
|
|
583 |
cumparare directa |
furnizare |
Ciment glassionomer pt obturat |
SC HELIOS MEDICAL&DENTAL |
834/28.07.09 |
108 |
129 |
|
|
|
|
584 |
cumparare directa |
furnizare |
Teste Bowie Dick (cut 100 coli) |
SC TRANSEXPRES SRL Iasi |
817/27.07.09 |
1.372 |
1.632 |
|
|
|
|
585 |
cumparare directa |
furnizare |
Iod metaloid |
SC NORD PHARMA SRL |
810/24.07.09 |
100 |
118 |
|
|
|
|
586 |
cumparare directa |
furnizare |
Manusi protectie cauciuc |
SC SACO SRL Pascani |
967/17.08.09 |
12 |
14 |
|
|
|
|
587 |
cumparare directa |
furnizare |
Manusi de examinare (S) |
SC PAUL HARTMANN SRL |
805/24.07.09 |
600 |
714 |
|
|
|
|
588 |
cumparare directa |
furnizare |
Manusi de examinare (M) |
SC PAUL HARTMANN SRL |
805/24.07.09 |
6.600 |
7.854 |
|
|
|
|
589 |
cumparare directa |
furnizare |
Fasa gipsata 10cm/2,7m |
SC EST MEDICA SA Iasi |
910/11.08.09 |
1.200 |
1.428 |
|
|
|
|
590 |
cumparare directa |
furnizare |
Fasa gipsata 20cm/2,7m |
SC ROVAL MED SRL Bucuresti |
909/11.08.09 |
960 |
1.142 |
|
|
|
|
591 |
cumparare directa |
furnizare |
Mandren 5-8 mm pt. sonde IOT |
SC Pansiprod Medical SRL |
769/16.07.09 |
24 |
29 |
|
|
|
|
592 |
cumparare directa |
furnizare |
Mandren 8,5-10mm pt sonde IOT |
SC Pansiprod Medical SRL |
769/16.07.09 |
24 |
29 |
|
|
|
|
593 |
cumparare directa |
furnizare |
Mandren 2,5-4,5mm pt sonde IOT |
SC Pansiprod Medical SRL |
769/16.07.09 |
12 |
14 |
|
|
|
|
594 |
cumparare directa |
furnizare |
Leucoplast panza 5x5 |
SC CRIO 2 SRL Iasi |
1125/22.09.09 |
3.240 |
3.856 |
|
|
|
|
595 |
cumparare directa |
furnizare |
Lame bisturiu nr. 24 |
SC CRIO 2 SRL Iasi |
1125/22.09.09 |
324 |
386 |
|
|
|
|
596 |
cumparare directa |
furnizare |
Canule nazale oxigen (ochelari) |
SC CRIO 2 SRL Iasi |
1126/22.09.09 |
3.450 |
4.106 |
|
|
|
|
597 |
cumparare directa |
furnizare |
Senzori SPO 2 MASIMO NN<3kg |
SC DRAGER MEDICAL ROM |
1154/29.09.09 |
803 |
956 |
|
|
|
|
598 |
cumparare directa |
furnizare |
Sonda alimentatie nr. 4 |
A&A MEDICAL SRL Bucuresti |
1155/29.09.09 |
30 |
35 |
|
|
|
|
599 |
cumparare directa |
furnizare |
Sonda alimentatie nr. 6 |
A&A MEDICAL SRL Bucuresti |
1155/29.09.09 |
30 |
35 |
|
|
|
|
600 |
cumparare directa |
furnizare |
Ace glicemie tip Accu Chek |
SC TEHNOMED SERVICE SRL |
1156/29.09.09 |
59 |
70 |
|
|
|
|
601 |
cumparare directa |
furnizare |
Teste glicemie tip Accu Chek |
SC TEHNOMED SERVICE SRL |
1156/29.09.09 |
220 |
262 |
|
|
|
|
602 |
cumparare directa |
furnizare |
Ace 18 G Becton Dickinson |
SC CRIO 2 SRL Iasi |
1206/09.10.09 |
500 |
595 |
|
|
|
|
603 |
cumparare directa |
furnizare |
Ace 21 G Becton Dickinson |
SC CRIO 2 SRL Iasi |
1206/09.10.09 |
320 |
381 |
|
|
|
|
604 |
cumparare directa |
furnizare |
Sonda gastrica CH 16 |
SC CRIO 2 SRL Iasi |
1206/09.10.09 |
140 |
167 |
|
|
|
|
605 |
cumparare directa |
furnizare |
Sonda gastrica CH 24 |
SC CRIO 2 SRL Iasi |
1206/09.10.09 |
195 |
232 |
|
|
|
|
606 |
cumparare directa |
furnizare |
Sonda NELATON CH 16 |
A&A MEDICAL SRL Bucuresti |
1208/09.10.09 |
99 |
118 |
|
|
|
|
607 |
cumparare directa |
furnizare |
Sonda aspiratie CH 12 |
A&A MEDICAL SRL Bucuresti |
1208/09.10.09 |
76 |
90 |
|
|
|
|
608 |
cumparare directa |
furnizare |
Sonda aspiratie CH 14 |
A&A MEDICAL SRL Bucuresti |
1208/09.10.09 |
76 |
90 |
|
|
|
|
609 |
cumparare directa |
furnizare |
Alcool sanitar 70%- fl 500 ml |
A&A MEDICAL SRL Bucuresti |
1208/09.10.09 |
2.784 |
3.313 |
|
|
|
|
610 |
cumparare directa |
furnizare |
Gel EKG/EEG (CONTI gel)-5kg |
A&A MEDICAL SRL Bucuresti |
1208/09.10.09 |
540 |
643 |
|
|
|
|
611 |
cumparare directa |
furnizare |
Tifon medical rola 100 m x 90cm |
SC PAUL HARTMAN SRL Buc |
1207/09.10.09 |
1.300 |
1.547 |
|
|
|
|
612 |
cumparare directa |
furnizare |
Perhidrol |
SC NORD PHARMA SRL |
1205/09.10.09 |
350 |
417 |
|
|
|
|
613 |
cumparare directa |
furnizare |
Halat vizitator nesteril u.f. |
SC ALPHA BRIO MEDICAL |
1223/13.10.09 |
330 |
393 |
|
|
|
|
614 |
cumparare directa |
furnizare |
Fir PGA mediu USP 1, L=150,f.a |
SC NAFKA GRUP SRL Buc. |
1236/14.10.09 |
2.499 |
2.974 |
|
|
|
|
615 |
cumparare directa |
furnizare |
Fir PGA mediu USP 2, L=150,f.a |
SC NAFKA GRUP SRL Buc. |
1236/14.10.09 |
2.553 |
3.038 |
|
|
|
|
616 |
cumparare directa |
furnizare |
Botosi u.f. |
SC CRIO 2 SRL Iasi |
1222/13.10.09 |
21 |
25 |
|
|
|
|
617 |
cumparare directa |
furnizare |
Cearsaf pat 260x160 cm |
SC VASTEX SA Vaslui |
1132/23.09.09 |
8.880 |
10.567 |
|
|
|
|
618 |
cumparare directa |
furnizare |
Cearsaf plic 220x150 cm |
SC VASTEX SA Vaslui |
1132/23.09.09 |
15.560 |
18.516 |
|
|
|
|
619 |
cumparare directa |
furnizare |
Tub dren ventral CH 22, L=50cm |
SC Balton Med SRL Bucuresti |
1283/22.10.09 |
180 |
214 |
|
|
|
|
620 |
cumparare directa |
furnizare |
Tub dren ventral CH 30, L=50cm |
SC Balton Med SRL Bucuresti |
1283/22.10.09 |
180 |
214 |
|
|
|
|
621 |
cumparare directa |
furnizare |
Tub dren ventral CH 22, L=30cm |
SC Balton Med SRL Bucuresti |
1283/22.10.09 |
720 |
857 |
|
|
|
|
622 |
cumparare directa |
furnizare |
Cutie farmaceutica - 30 g |
SC NORD PHARMA SRL |
1303/26.10.09 |
105 |
125 |
|
|
|
|
623 |
cumparare directa |
furnizare |
Cutie farmaceutica - 100 g |
SC NORD PHARMA SRL |
1303/26.10.09 |
140 |
167 |
|
|
|
|
624 |
cumparare directa |
furnizare |
Cutie farmaceutica - 200 g |
SC NORD PHARMA SRL |
1303/26.10.09 |
1.230 |
1.464 |
|
|
|
|
625 |
cumparare directa |
furnizare |
Sonda Foley, 2 cai, 30 ml, CH16 |
SC CRIO 2 SRL Iasi |
1296/26.10.09 |
225 |
268 |
|
|
|
|
626 |
cumparare directa |
furnizare |
Sonda Foley, 2 cai, 30 ml, CH18 |
SC CRIO 2 SRL Iasi |
1296/26.10.09 |
300 |
357 |
|
|
|
|
627 |
cumparare directa |
furnizare |
Rola cearsaf cu PE, 60cmx50m |
SC CRIO 2 SRL Iasi |
1296/26.10.09 |
2.700 |
3.213 |
|
|
|
|
628 |
cumparare directa |
furnizare |
Spatule din lemn sterile- 100 buc |
SC Ascensis Grup SRL Buc. |
1297/26.10.09 |
350 |
417 |
|
|
|
|
629 |
cumparare directa |
furnizare |
Teste Bowie Dick (cut 100 coli) |
SC Tehnoplus Service SRL |
1313/27.10.09 |
1.900 |
2.261 |
|
|
|
|
630 |
cumparare directa |
furnizare |
Capsule microfiltrante DEMICAP |
SC Tehnoplus Service SRL |
1313/27.10.09 |
8.540 |
10.163 |
|
|
|
|
631 |
cumparare directa |
furnizare |
Test glicemie ACCU-CHEK ACTIVE |
SC HELIOS MEDICAL&DENTAL |
1302/26.10.09 |
4.100 |
4.879 |
|
|
|
|
632 |
cumparare directa |
furnizare |
Masca chirurgicala u.f. cu siret |
SC CRIO 2 SRL Iasi |
1347/04.11.09 |
300 |
357 |
|
|
|
|
633 |
cumparare directa |
furnizare |
Rola hartie EKG 112 mm |
BTL ROMANIA |
1436/12.11.09 |
260 |
309 |
|
|
|
|
634 |
cumparare directa |
furnizare |
Rola hartie EKG 112 mm |
BTL ROMANIA |
1463/16.11.09 |
260 |
309 |
|
|
|
|
635 |
cumparare directa |
furnizare |
Masca filtru antibacterian (hepa) |
SC ROMVERA SRL Galati |
1481/20.11.09 |
18.750 |
22.313 |
|
|
|
|
636 |
cumparare directa |
furnizare |
Vata hidrofila pt uz medical-200g |
SPD Star SRL |
1496/23.11.09 |
1.250 |
1.488 |
|
|
|
|
637 |
cumparare directa |
furnizare |
Iod metaloid |
SC NORD PHARMA SRL |
1497/23.11.09 |
215 |
256 |
|
|
|
|
638 |
cumparare directa |
furnizare |
Tifon medical rola 100 m x 90cm |
SC PAUL HARTMAN SRL Buc |
1499/24.11.09 |
5.500 |
6.545 |
|
|
|
|
639 |
cumparare directa |
furnizare |
Spatule din lemn sterile- 100 buc |
SC Ascensis Grup SRL Buc. |
1500/24.11.09 |
700 |
833 |
|
|
|
|
640 |
cumparare directa |
furnizare |
Halat vizitator nesteril u.f. |
SC ALPHA BRIO MEDICAL |
1507/25.11.09 |
3.000 |
3.570 |
|
|
|
|
641 |
cumparare directa |
furnizare |
Botosi u.f. |
SC ALPHA BRIO MEDICAL |
1507/25.11.09 |
21 |
25 |
|
|
|
|
642 |
cumparare directa |
furnizare |
Masca chirurgicala u.f. cu siret |
SC ALPHA BRIO MEDICAL |
1507/25.11.09 |
500 |
595 |
|
|
|
|
643 |
cumparare directa |
furnizare |
Ace seringa 18 G, BIOSAFE |
SC ALPHA BRIO MEDICAL |
1507/25.11.09 |
320 |
381 |
|
|
|
|
644 |
cumparare directa |
furnizare |
Ace seringa 23 G, BIOSAFE |
SC ALPHA BRIO MEDICAL |
1507/25.11.09 |
80 |
95 |
|
|
|
|
645 |
cumparare directa |
furnizare |
Ace seringa 24 G, BIOSAFE |
SC ALPHA BRIO MEDICAL |
1507/25.11.09 |
800 |
952 |
|
|
|
|
646 |
cumparare directa |
furnizare |
Ace seringa 21G |
SC ROMVERA SRL Galati |
1533/02.12.09 |
900 |
1.071 |
|
|
|
|
647 |
cumparare directa |
furnizare |
Sonde endotraheale nr. 7 |
SC A&A MEDICAL SRL |
1532/02.12.09 |
92 |
109 |
|
|
|
|
648 |
cumparare directa |
furnizare |
Sonde endotraheale nr. 8,5 |
SC A&A MEDICAL SRL |
1532/02.12.09 |
69 |
82 |
|
|
|
|
649 |
cumparare directa |
furnizare |
Sonde Nelaton CH 16 |
SC A&A MEDICAL SRL |
1532/02.12.09 |
35 |
42 |
|
|
|
|
650 |
cumparare directa |
furnizare |
Sonde alimentatie CH 5 |
SC A&A MEDICAL SRL |
1532/02.12.09 |
17 |
20 |
|
|
|
|
651 |
cumparare directa |
furnizare |
Sonde alimentatie CH 8 |
SC A&A MEDICAL SRL |
1532/02.12.09 |
17 |
20 |
|
|
|
|
652 |
cumparare directa |
furnizare |
Bratari identificare mame |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
32 |
38 |
|
|
|
|
653 |
cumparare directa |
furnizare |
Bratari identificare fete |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
30 |
36 |
|
|
|
|
654 |
cumparare directa |
furnizare |
Bratari identificare baieti |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
90 |
107 |
|
|
|
|
655 |
cumparare directa |
furnizare |
Sonda Foley, 2 cai, 30 ml, CH12 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
30 |
36 |
|
|
|
|
656 |
cumparare directa |
furnizare |
Sonda Foley, 2 cai, 30 ml, CH14 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
150 |
179 |
|
|
|
|
657 |
cumparare directa |
furnizare |
Sonda Foley, 2 cai, 30 ml, CH16 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
150 |
179 |
|
|
|
|
658 |
cumparare directa |
furnizare |
Sonda Foley, 2 cai, 30 ml, CH18 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
150 |
179 |
|
|
|
|
659 |
cumparare directa |
furnizare |
Sonde rectale CH 20 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
62 |
74 |
|
|
|
|
660 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH 6 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
228 |
271 |
|
|
|
|
661 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH 8 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
228 |
271 |
|
|
|
|
662 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH 10 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
114 |
136 |
|
|
|
|
663 |
cumparare directa |
furnizare |
Banda indicator sterilizare etuva |
SC Med Intex SRL Bucuresti |
1550/07.12.09 |
610 |
726 |
|
|
|
|
664 |
cumparare directa |
furnizare |
Banda indicator sterilizare cu abur |
SC NAFKA GRUP SRL Buc. |
1551/07.12.09 |
130 |
155 |
|
|
|
|
665 |
cumparare directa |
furnizare |
Sac colostomie cu evacuare si clip de inchidere |
SC Medical Express SRL |
1565/09.12.09 |
1.454 |
1.730 |
|
|
|
|
666 |
cumparare directa |
furnizare |
Ochelari protectie |
BTL ROMANIA |
1570/10.12.09 |
490 |
583 |
|
|
|
|
667 |
Cumparare directa |
Contract de furnizare |
Ace glicemie tip Accuchek |
SC TEHNOMED SERVICE |
1156/29.09.09 |
59,00 |
64,31 |
|
|
|
|
668 |
Cumparare directa |
Contract de furnizare |
Teste glicemie tip Accuchek |
SC TEHNOMED SERVICE |
1156/29.09.09 |
220,00 |
239,80 |
|
|
|
|
669 |
Cumparare directa |
Contract de furnizare |
Sonda alimentatie nr 4 |
SC A & A MEDICAL SRL IASI |
1155/29.09.09 |
29,70 |
32,37 |
|
|
|
|
670 |
Cumparare directa |
Contract de furnizare |
Sonda alimentatie nr 6 |
SC A & A MEDICAL SRL IASI |
1155/29.09.09 |
29,70 |
32,37 |
|
|
|
|
671 |
Cerere de oferta |
furnizare |
Medii de cultura |
SANIMED INTERNATIONAL IMPEX SRL BUCURESTI |
4000/30.03.2009 |
15701,55 |
18684,84 |
|
|
|
|
672 |
Cerere de oferta |
furnizare |
Medii de cultura |
I.N.C.D.M.I CANTACUZINO SRL BUCURESTI |
4001/30.03.2009 |
172,80 |
205,63 |
|
|
|
|
673 |
Cerere de oferta |
furnizare |
Reactivi pentru analizorul automat Olympus AU 400 |
ROTEST SRL BUCURESTI |
5121/30.04.2009 |
101493,00 |
120776,67 |
|
|
|
|
674 |
Cerere de oferta |
furnizare |
Reactivi pentru analizorul automat Olympus AU 400 (Ioni) |
ROTEST SRL BUCURESTI |
11398/28.09.2009 |
12390,00 |
14744,10 |
|
|
|
|
675 |
Cerere de oferta |
furnizare |
Reactivi pentru analizorul automat Olympus AU 400 (Ioni) |
PRAXIS MEDICA SRL IASI |
11397/28.09.2009 |
1543,16 |
1836,36 |
|
|
|
|
676 |
Cerere de oferta |
furnizare |
Reactivi pentru automatul de hematologie CELTAK MEK (NIHON ) |
ROTEST SRL BUCURESTI |
5109/30.04.2009 |
37800,00 |
44982,00 |
|
|
|
|
677 |
Cerere de oferta |
furnizare |
Reactivi de laborator -Stripuri urinare cu 10 parametri |
BIO SERVICE SRL BUCURESTI |
9648/17.08.2009 |
2950,00 |
3510,50 |
|
|
|
|
678 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
BIOSYSTEMS DIAGNOSTIC SRL BUC. |
6800/12.06.2009 |
973,43 |
1158,38 |
|
|
|
|
679 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
X-LAB SOLUTIONS SRL CLUJ NAPOCA |
6801/12.06.2009 |
1181,27 |
1405,71 |
|
|
|
|
680 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
AMS 2000 TRADING IMPEX SRL BUC. |
6802/12.06.2009 |
3116,55 |
3708,69 |
|
|
|
|
681 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
BIVARIA GRUP SRL HUNEDOARA |
6803/12.06.2009 |
245,00 |
291,55 |
|
|
|
|
682 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
A&A MEDICAL SRL IASI |
6804/12.06.2009 |
6197,25 |
7374,73 |
|
|
|
|
683 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
PRAXIS MEDICA SRL IASI |
6805/12.06.2009 |
319,95 |
380,74 |
|
|
|
|
684 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
TECHNOLAB SRL CLUJ NAPOCA |
6806/12.06.2009 |
965,04 |
1148,40 |
|
|
|
|
685 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
PROTON IMPEX 2000 SRL BUCURESTI |
6807/12.06.2009 |
1546,00 |
1839,74 |
|
|
|
|
686 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
CLINI-LAB SRL TG MURES |
6808/12.06.2009 |
16704,68 |
19878,57 |
|
|
|
|
687 |
Cerere de oferta |
furnizare |
Reactivi de laborator |
AVENA MEDICA SRL BUCURESTI |
6809/12.06.2009 |
14234,35 |
16938,88 |
|
|
|
|
688 |
Cerere de oferta |
furnizare |
Dezinfectanti |
G.B.INDCO SRL BUCURESTI |
10748/10.09.2009 |
13760,00 |
16374,40 |
|
|
|
|
689 |
Cerere de oferta |
furnizare |
Dezinfectanti |
SANTE INTERNATIONAL SA BUCURESTI |
10755/10.09.2009 |
31800,00 |
37842,00 |
|
|
|
|
690 |
Cerere de oferta |
furnizare |
Antiseptice |
HEXI PHARMA CO SRL BUCURESTI |
10756/10.09.2009 |
25280,00 |
30083,20 |
|
|
|
|
691 |
Cerere de oferta |
furnizare |
EKG portabil cu 12 canale si ecran touch screen color cu
vizualizare a 12 canale simultan |
BTL ROMANIA APARATURA MEDICALA SRL BUCURESTI |
2480/25.02.2009 |
10580,00 |
12590,20 |
|
|
|
|
692 |
Cerere de oferta |
furnizare |
Radiocauter ALTIUS HF 200 W -profil dermatologie |
MOBIL SERVICE SRL IASI |
9541/14.08.2009 |
15126,00 |
17999,94 |
|
|
|
|
693 |
Cerere de oferta |
furnizare |
Aparat de electroterapie cu curenti de joasa si medie frecventa |
HISTRIA INTERNATIONAL SRL BUCURESTI |
12836/29.10.2009 |
5339,00 |
6353,41 |
|
|
|
|
694 |
Cerere de oferta |
furnizare |
Aparat de terapie cu ultrasunete |
BTL ROMANIA APARATURA MEDICALA SRL BUCURESTI |
1283729.10.2009 |
4500,00 |
5355,00 |
|
|
|
|
695 |
Cerere de oferta |
furnizare |
Aparat de terapie laser |
BTL ROMANIA APARATURA MEDICALA SRL BUCURESTI |
12835/29.10.2009 |
6450,00 |
7675,50 |
|
|
|
|
696 |
Cerere de oferta |
furnizare |
ETUVE DM 100-2 BUC |
CALORIS GROUP SRL BUCURESTI |
12967/02.11.2009 |
5416,00 |
6445,04 |
|
|
|
|
697 |
Cerere de oferta |
servicii |
Servicii de colectare ,transport si neutralizare a deseurilor
spitalicesti |
Consortiu MONDECO SRL SUCEAVA SI VIVIENE SRL IASI |
6029/21.05.2009 |
33600,00 |
39984,00 |
|
|
|
|
698 |
Cumparare directa |
lucrari |
Lucrari de reparatie zidarie de fatada a SMP |
BAXTER CONSTRUCT SRL PASCANI |
2582/27.02.2009 |
33934,00 |
40381,46 |
|
|
|
|
699 |
Cumparare directa |
lucrari |
Lucrari de reparatie terasa a SMP |
CONSTRUCTORUL SERV COM SRL PASC. |
7989/10.07.2009 |
18901,88 |
22493,24 |
|
|
|
|
700 |
Cumparare directa |
lucrari |
Lucrari de stabilizare si compactare a fundatiei scarii de
incendiu exterioare |
CONSTRUCTORUL SERV COM SRL PASC. |
11690/05.10.2009 |
10166,25 |
12097,84 |
|
|
|
|
701 |
Cumparare directa |
lucrari |
Lucrari de tencuire fatada etaje superioare situate in
luminatorul interior al Corpului A al cladirii SMP |
CONSTRUCTORUL SERV COM SRL PASC. |
11694/05.10.2009 |
13143,94 |
15641,29 |
|
|
|
|
702 |
Cumparare directa |
lucrari |
Lucrari de hidroizolare si refacere trotuare din demisolul
cladirii unde este situat Laboratorul de radiologie si holul acces Farmacie |
CONSTRUCTORUL SERV COM SRL PASC. |
11686/05.10.2009 |
11616,79 |
13823,98 |
|
|
|
|
703 |
Cumparare directa |
lucrari |
Lucrari de reamenajare a platformei de depozitare a
eurocontainerelor pt.deseuri menajere |
CONSTRUCTORUL SERV COM SRL PASC. |
13585/13.11.2009 |
12553,61 |
14938,80 |
|
|
|
|
704 |
Cumparare directa |
furnizare |
Uscator spalatorie Krebe Tippo SK 16( sistem dual electric+abur)
-2 buc |
CONTI GRUP SRL BUCURESTI |
2740/02.03.2009 |
31996,68 |
38076,05 |
|
|
|
|
705 |
Cumparare directa |
furnizare |
Masa examinare OG cu suport picioare tip Gopel cu manere tip
Arco |
ELMED MEDICAL SRL TG MURES |
1264/03.02.2009 |
40392,00 |
48066,48 |
|
|
|
|
706 |
Cumparare directa |
furnizare |
EKG portabil cu 12 canale si ecran touch screen color cu
vizualizare a 12 canale simultan-2 buc |
BTL ROMANIA APARATURA MEDICALA SRL BUCURESTI |
6885/15.06.2009 |
21000,00 |
24990,00 |
|
|
|
|
707 |
Cumparare directa |
furnizare |
Patut de spital inox pentru nou nascuti |
TOTALMED SRL BRASOV |
9938/21.08.2009 |
25670,00 |
30547,30 |
|
|
|
|
708 |
Cumparare directa |
furnizare |
Program control extern RIQAS |
PRAXIS MEDICA SRL IASI |
11154/23.09.2009 |
3804,82 |
4527,74 |
|
|
|
|
709 |
Cumparare directa |
furnizare |
Materiale de semnalizare exterioara si interioara
,montaj,transport |
A &C ELECTRIC GRUP SRL IASI |
11453/29.09.2009 |
7330,00 |
8722,70 |
|
|
|
|
710 |
Cumparare directa |
servicii |
Program control extern de calitate CITOLOGIE GINECOLOGICA |
TODY LABORATORIES SRL BUCURESTI |
11422/28.09.2009 |
669,75 |
797,00 |
|
|
|
|
711 |
Cumparare directa |
lucrari |
Lucrari de renovare sala postoperator 1 si Lucrari de renovare
sala 2 |
APRODEX SERENI SRL PASCANI |
13227/06.11.2009 |
14053,41 |
16723,56 |
|
|
|
|
712 |
Cumparare directa |
furnizare |
Pat de nasteri ELEGANT 504-2 BUC |
NEOMED SRL |
13339/09.11.2009 |
36796,00 |
43787,24 |
|
|
|
|
713 |
Cumparare directa |
servicii |
Servicii de supraveghere dozimetrica individuala |
INSTITUTUL DE SANATATE PUBLICA BUCURESTI |
14196/31.12.2008 |
364,00 |
364,00 |
|
|
|
|
714 |
Act aditional |
servicii |
Servicii de medicina muncii |
CMI DR. STOICA DANIELA CAMELIA |
30/05.01.2009 |
6000,00 |
7140,00 |
|
|
|
|
715 |
Act aditional |
servicii |
Servicii de aistenta tehnica software si hardware |
SICME SRL PASCANI |
26/05.01.2000 |
33321,60 |
39652,70 |
|
|
|
|
716 |
Act aditional |
servicii |
Servicii de asigurarea asistentei tehnice la programele
informatice financiar-contabilitate |
ECOSOFT SRL IASI |
27/05.01.2009 |
3648,00 |
4341,12 |
|
|
|
|
717 |
Act aditional |
servicii |
Service retea telefonica |
OMEGA IS COMUNICATIONS SRL IASI |
113/07.01.2009 |
1109,24 |
1320,00 |
|
|
|
|
718 |
Act aditional |
servicii |
Service ascensoare |
TYAMEX COM SRL PASCANI |
35/05.01.2009 |
4580,00 |
5450,20 |
|
|
|
|
719 |
Act aditional |
servicii |
Service ascensoare |
TYAMEX COM SRL PASCANI |
34/05.01.2009 |
2600,00 |
3094,00 |
|
|
|
|
720 |
Act aditional |
servicii |
Prestari servicii medicale |
Spitalul Clinic de Pneumoftiziologie Iasi |
33/05.01.2009 |
0,00 |
0,00 |
|
|
|
|
721 |
Act aditional |
furnizare |
Furnizarea si actualizarea produsului informatic LEX EXPERT |
COMPANIA DE INFORMATICA NEAMT |
36/05.01.2009 |
402,96 |
479,52 |
|
|
|
|
722 |
Act aditional |
servicii |
Executarea operatiunilor de service(intretinere ,verificare si
reparare) asupra echipamentelor radiologice |
SEEK-MED SRL IASI |
32/05.01.2009 |
4800,00 |
5712,00 |
|
|
|
|
723 |
Act aditional |
servicii |
Servicii de colectare ,transport si neutralizare a deseurilor
spitalicesti |
Consortiu MONDECO SRL SUCEAVA SI VIVIENE SRL IASI |
18/05.01.2009 |
15600,00 |
18564,00 |
|
|
|
|
724 |
Act aditional |
furnizare |
Livrarea de oxigen medeicinal de puritate de 93(+/-3%) |
MICROCOMPUTER SERVICE SA CRAIOVA |
31/05.01.2009 |
17000,00 |
20230,00 |
|
|
|
|
725 |
Act aditional |
furnizare |
Reactivi pentru Nihon |
ROTEST SRL BUCURESTI |
884/27.01.2009 |
18900,00 |
22491,00 |
|
|
|
|
726 |
Act aditional |
furnizare |
Reactivi pentru analizorul Olympus |
ROTEST SRL BUCURESTI |
189/09.01.2009 |
49398,09 |
58783,73 |
|
|
|
|
727 |
Act aditional |
furnizare |
Reactivi pentru laborator |
TODY COMPANY EXIM SRL BUCURESTI |
1295/03.02.2009 |
987,99 |
1175,71 |
|
|
|
|
728 |
Act aditional |
furnizare |
Reactivi pentru laborator |
X-LAB SOLUTIONS SRL CLUJ NAPOCA |
1296/03.02.2009 |
915,29 |
1089,20 |
|
|
|
|
729 |
Act aditional |
furnizare |
Reactivi pentru laborator |
NITECH SRL BUCURESTI |
1485/05.02.2009 |
3458,84 |
4116,02 |
|
|
|
|
730 |
Act aditional |
furnizare |
Reactivi pentru laborator |
PROTON IMPEX 2000 SRL BUCURESTI |
8493/23.07.2009 |
696,00 |
828,24 |
|
|
|
|
731 |
Act aditional |
lucrari |
Lucrari de reparatie terasa a SMP deasupra Laboratorului |
CONSTRUCTORUL SERV COM SRL PASC. |
12463/21.10.2009 |
992,35 |
1180,90 |
|
|
|
|
732 |
Cumparare directa |
furnizare |
Swich QA20X08E |
S.C. SICME SRL Pascani |
1/7.01.2009 |
50,42 |
60,00 |
|
|
|
|
733 |
Cumparare directa |
furnizare |
Cap bara |
S.C. Auto Duo SRL Pascani |
4/13.01.2009 |
34,45 |
41,00 |
|
|
|
|
734 |
Cumparare directa |
furnizare |
Brat fata Daewoo |
" |
4/13.01.2009 |
46,22 |
55,00 |
|
|
|
|
735 |
Cumparare directa |
furnizare |
Ulei motor la bidoane |
SC VASNEC SRL Pascani |
5/13.01.2009 |
81,51 |
97,00 |
|
|
|
|
736 |
Cumparare directa |
furnizare |
Stergatoare |
" |
5/13.01.2009 |
33,62 |
40,01 |
|
|
|
|
737 |
Cumparare directa |
furnizare |
Lichid parbriz |
" |
5/13.01.2009 |
9,24 |
11,00 |
|
|
|
|
738 |
Cumparare directa |
furnizare |
Sprey pt.dezghetat broaste usi |
" |
5/13.01.2009 |
5,88 |
7,00 |
|
|
|
|
739 |
Cumparare directa |
furnizare |
Filet 3/4 |
SC UNION IMPEX SRL Pascani |
6/13.01.2009 |
5,04 |
6,00 |
|
|
|
|
740 |
Cumparare directa |
furnizare |
Niplu 1/2 |
" |
6/13.01.2009 |
17,64 |
20,99 |
|
|
|
|
741 |
Cumparare directa |
furnizare |
Robinet 1/2 |
" |
6/13.01.2009 |
50,00 |
59,50 |
|
|
|
|
742 |
Cumparare directa |
furnizare |
Niplu 3/4-1/2 |
" |
6/13.01.2009 |
23,53 |
28,00 |
|
|
|
|
743 |
Cumparare directa |
furnizare |
Cot 1/2 |
" |
6/13.01.2009 |
32,35 |
38,50 |
|
|
|
|
744 |
Cumparare directa |
furnizare |
Coliere |
" |
6/13.01.2009 |
4,20 |
5,00 |
|
|
|
|
745 |
Cumparare directa |
furnizare |
Canepa |
" |
6/13.01.2009 |
3,36 |
4,00 |
|
|
|
|
746 |
Cumparare directa |
furnizare |
Diblu+holsurub 80x140 |
" |
6/13.01.2009 |
6,72 |
8,00 |
|
|
|
|
747 |
Cumparare directa |
furnizare |
Prize |
" |
6/13.01.2009 |
29,41 |
35,00 |
|
|
|
|
748 |
Cumparare directa |
furnizare |
|
" |
|
|
0,00 |
|
|
|
|
749 |
Cumparare directa |
furnizare |
Lampa cu dispersor Fida 2x18 w |
SC ELCOMPA SRL Iasi |
10/13.01.2009 |
927,00 |
1103,13 |
|
|
|
|
750 |
Cumparare directa |
furnizare |
Prelungitor cu protectie 5m,5 prize |
SC SICME SRL Pascani |
13/13.01.2009 |
36,98 |
44,01 |
|
|
|
|
751 |
Cumparare directa |
furnizare |
Set rezistente pt etuve de 100Dmc |
S.C.ISAM PRODIMPEX SRL Buc. |
14/13.01.2009 |
73,00 |
86,87 |
|
|
|
|
752 |
Cumparare directa |
furnizare |
Furtun de refulare tip C, cu racord asamblat |
SC ANGELS PSI SRL IASI |
21/14.01.2009 |
690,00 |
821,10 |
|
|
|
|
753 |
Cumparare directa |
furnizare |
Teava de refulare tip C |
" |
21/14.01.2009 |
200,00 |
238,00 |
|
|
|
|
754 |
Cumparare directa |
furnizare |
Cheie racord BC |
" |
21/14.01.2009 |
150,00 |
178,50 |
|
|
|
|
755 |
Cumparare directa |
furnizare |
Senzor pt aparatul de anestezie tip Fabius 00M201 |
DRAGER MEDICAL ROMANIA |
30/16.01.2009 |
484,65 |
576,73 |
|
|
|
|
756 |
Cumparare directa |
servicii |
Servicii reparare frigider |
SC PRICOM BIG SRL Vanatori |
31/16.01.2009 |
240,00 |
285,60 |
|
|
|
|
757 |
Cumparare directa |
servicii |
Verificare si reglare supapa |
SC FORPRES SRL Iasi |
32/19.01.2009 |
40,00 |
47,60 |
|
|
|
|
758 |
Cumparare directa |
furnizare |
Tub neon 18W |
SC ELCOMPA SRL IASI |
37/20.01.09 |
234,50 |
279,06 |
|
|
|
|
759 |
Cumparare directa |
furnizare |
Becuri 100W |
" |
37/20.01.09 |
46,50 |
55,34 |
|
|
|
|
760 |
Cumparare directa |
furnizare |
Cordon receptor |
SC OMEGA IS COMUNICATIONS IASI |
41/20.01.2009 |
16,10 |
19,16 |
|
|
|
|
761 |
Cumparare directa |
furnizare |
Afise indicatoare semnalizare,avertizare PSI siSSM, format
A4,autocolante |
SC ANGELS PSI Iasi |
36/20.01.2009 |
721,00 |
857,99 |
|
|
|
|
762 |
Cumparare directa |
servicii |
Service aparat de anestezie Drager Sala de operatie Chirurgie |
DRAGER MEDICAL ROMANIA |
43/21.01.2009 |
3158,55 |
3758,67 |
|
|
|
|
763 |
Cumparare directa |
furnizare |
Role hartie termica de 57 cm |
SC SICME SRL Pascani |
44/22.01.2009 |
6,72 |
8,00 |
|
|
|
|
764 |
Cumparare directa |
furnizare |
Hard disk (HDD WD 160 GB ATA) |
" |
44/22.01.2009 |
172,27 |
205,00 |
|
|
|
|
765 |
Cumparare directa |
furnizare |
Teava PVC Ф160m/m |
SC SACO SRL PASCANI |
48/22.01.2009 |
55,48 |
66,02 |
|
|
|
|
766 |
Cumparare directa |
furnizare |
Coturi PVC Ф160m/m |
" |
48/22.01.2009 |
31,94 |
38,01 |
|
|
|
|
767 |
Cumparare directa |
furnizare |
Teu redus PVC Ф160/110 |
" |
48/22.01.2009 |
45,38 |
54,00 |
|
|
|
|
768 |
Cumparare directa |
furnizare |
Teu PVC Ф160/160m/m |
" |
48/22.01.2009 |
25,21 |
30,00 |
|
|
|
|
769 |
Cumparare directa |
furnizare |
Reductii PVC Ф160/110 |
" |
48/22.01.2009 |
18,48 |
21,99 |
|
|
|
|
770 |
Cumparare directa |
furnizare |
Holsurub cu diblu Ф10m/m |
" |
48/22.01.2009 |
51,00 |
60,69 |
|
|
|
|
771 |
Cumparare directa |
furnizare |
Holsurub autofiletant |
" |
48/22.01.2009 |
2,50 |
2,98 |
|
|
|
|
772 |
Cumparare directa |
furnizare |
Holsurub chipling |
" |
48/22.01.2009 |
2,50 |
2,98 |
|
|
|
|
773 |
Cumparare directa |
servicii |
Servicii de plastifiere afise |
SC SICME SRL Pascani |
51/26.01.2009 |
30,24 |
35,99 |
|
|
|
|
774 |
Cumparare directa |
furnizare |
Bare de Al treapta ptspalatorie |
SC SACO SRL Pascani |
52/26.01.2009 |
75,60 |
89,96 |
|
|
|
|
775 |
Cumparare directa |
servicii |
Servicii de reparare frigider |
SC PRICOM BIG SRL Vanatori |
63/27.01.2009 |
81,51 |
97,00 |
|
|
|
|
776 |
Cumparare directa |
furnizare |
Memorie 512 MB |
SC SICME SRL Pascani |
71/28.01.2009 |
65,55 |
78,00 |
|
|
|
|
777 |
Cumparare directa |
furnizare |
Telefon |
PETROCOM SRL |
73/29.01.2009 |
363,18 |
432,18 |
|
|
|
|
778 |
Cumparare directa |
furnizare |
Coltare PVC profil inter. |
SC CONDOR 95 IMPEX Pascani |
76/29.01.2009 |
268,00 |
318,92 |
|
|
|
|
779 |
Cumparare directa |
furnizare |
Coltare PVC profil exter. |
" |
76/29.01.2009 |
472,00 |
561,68 |
|
|
|
|
780 |
Cumparare directa |
furnizare |
Chit alb pt.rosturi faianta |
" |
76/29.01.2009 |
294,00 |
349,86 |
|
|
|
|
781 |
Cumparare directa |
furnizare |
Coli rigips verde |
" |
76/29.01.2009 |
134,45 |
160,00 |
|
|
|
|
782 |
Cumparare directa |
furnizare |
Profil tabla pt rigips |
" |
76/29.01.2009 |
94,50 |
112,46 |
|
|
|
|
783 |
Cumparare directa |
furnizare |
Ceresit CM9 |
" |
76/29.01.2009 |
1920,00 |
2284,80 |
|
|
|
|
784 |
Cumparare directa |
furnizare |
Ciment gri |
" |
76/29.01.2009 |
470,00 |
559,30 |
|
|
|
|
785 |
Cumparare directa |
furnizare |
Holsuruburi+diblu Ф8 |
|
76/29.01.2009 |
260,00 |
309,40 |
|
|
|
|
786 |
Cumparare directa |
furnizare |
Colo rigips gros 12mm |
|
76/29.01.2009 |
92,45 |
110,02 |
|
|
|
|
787 |
Cumparare directa |
furnizare |
Jaluzele verticale |
SC HERO SERVICES SRL Pascani |
84/30.01.2009 |
1517,89 |
1806,29 |
|
|
|
|
788 |
Cumparare directa |
furnizare |
Cablu coaxial pt. aparatul de unde scurte CURAPULS 670 |
SC PROCARDIA SRL Tg Mures |
90/03.02.2009 |
386,88 |
460,39 |
|
|
|
|
789 |
Cumparare directa |
furnizare |
Teava Cu Ф35 |
SC CONDOR SRL Pascani |
95/04.02.2009 |
302,55 |
360,03 |
|
|
|
|
790 |
Cumparare directa |
furnizare |
Mufa Ф35 |
" |
95/04.02.2009 |
8,40 |
10,00 |
|
|
|
|
791 |
Cumparare directa |
furnizare |
Console de prindereФ35 |
" |
95/04.02.2009 |
31,50 |
37,49 |
|
|
|
|
792 |
Cumparare directa |
furnizare |
Cot Ф35 ext-ext |
" |
95/04.02.2009 |
117,60 |
139,94 |
|
|
|
|
793 |
Cumparare directa |
furnizare |
Hartie termica impr. DPA -038-MG10 pt autocl Sterivap |
SC Tehnoplus Service SRL Buc. |
98/04.02.2009 |
67,20 |
79,97 |
|
|
|
|
794 |
Cumparare directa |
furnizare |
Birou de lucru 1150x640x800 cul Fag bavarez |
SC BI ANDRU SRL PASCANI |
99/4.02.2009 |
1479,00 |
1760,01 |
|
|
|
|
795 |
Cumparare directa |
furnizare |
Birou de lucru 1000x550x800 cul Fag bavarez |
" |
99/4.02.2009 |
705,00 |
838,95 |
|
|
|
|
796 |
Cumparare directa |
furnizare |
Vestiar 2 pers L=880,H=1940,AD 510 cul Fag bavarez |
" |
99/4.02.2009 |
9998,31 |
11897,99 |
|
|
|
|
797 |
Cumparare directa |
servicii |
Servicii de plastifiere afise |
SC SICME SRL PASCANI |
109/09.02.2009 |
18,90 |
22,49 |
|
|
|
|
798 |
Cumparare directa |
furnizare |
Consultanta de specialitate cf. ORD 37/2006 |
ASP IASI |
110/09.02.2009 |
130,00 |
154,70 |
|
|
|
|
799 |
Cumparare directa |
furnizare |
Cablu electrozi pt Combina Chattanoga |
SC HISTRIA INTERNATIONAL SRL |
111/9.02.2009 |
260,50 |
310,00 |
|
|
|
|
800 |
Cumparare directa |
furnizare |
Bobine mici ata de cusut |
SC LUMINITEX SRL Pascani |
118,11.02.2009 |
475,00 |
565,25 |
|
|
|
|
801 |
Cumparare directa |
furnizare |
Furtun flexibil dus |
SC UNION IMPEX SRL Pascani |
119/11.02.2009 |
16,80 |
19,99 |
|
|
|
|
802 |
Cumparare directa |
furnizare |
Reactivi pt.electroforeza-Proteina serica kit 100 teste |
SC HEMATROM SRL Bucuresti |
130/13.02.2009 |
1932,42 |
2299,58 |
|
|
|
|
803 |
Cumparare directa |
furnizare |
Conf. si montat tubulatura evacuare abur masina spalat |
SC MERIDIAN SERVICE |
134/13.02.2009 |
3490,00 |
4153,10 |
|
|
|
|
804 |
Cumparare directa |
furnizare |
Reactivi pt.laborator:Ser hemotest Anti- A IgM |
SC TODY COMPANY SRL Bucuresti |
133/13.02.2009 |
99,00 |
117,81 |
|
|
|
|
805 |
Cumparare directa |
furnizare |
Reactivi pt.laborator:Ser hemotest Anti- B IgM |
" |
133/13.02.2009 |
99,00 |
117,81 |
|
|
|
|
806 |
Cumparare directa |
furnizare |
Reactivi pt.laborator:Ser hemotest Anti- AB IgM |
" |
133/13.02.2009 |
99,00 |
117,81 |
|
|
|
|
807 |
Cumparare directa |
furnizare |
Reactivi pt.laborator:Ser hemotest Anti- D IgG+IgM |
" |
133/13.02.2009 |
209,00 |
248,71 |
|
|
|
|
808 |
Cumparare directa |
furnizare |
Plastifiere firme pt radiologie |
SC SICME SRL PASCANI |
135/13.02.2009 |
17,64 |
20,99 |
|
|
|
|
809 |
Cumparare directa |
furnizare |
Sistem calcul Point Force MT1 E2160 |
SC SICME SRL PASCANI |
136/17.02.2009 |
2117,64 |
2519,99 |
|
|
|
|
810 |
Cumparare directa |
furnizare |
Monitor LCD Hanns G17 WIDE |
|
136/17.02.2009 |
754,62 |
898,00 |
|
|
|
|
811 |
Cumparare directa |
furnizare |
Imprimanta HP Deskjet 4260 |
|
136/17.02.2009 |
621,84 |
739,99 |
|
|
|
|
812 |
Cumparare directa |
furnizare |
Licenta Windows XP profesional |
|
136/17.02.2009 |
487,39 |
579,99 |
|
|
|
|
813 |
Cumparare directa |
furnizare |
Licenta OFFICE basic |
|
136/17.02.2009 |
693,28 |
825,00 |
|
|
|
|
814 |
Cumparare directa |
furnizare |
Sursa UPS INFORM GUARD COMPACT 600 W |
|
136/17.02.2009 |
504,21 |
600,01 |
|
|
|
|
815 |
Cumparare directa |
furnizare |
Plastifiere afise |
SC SICME SRL PASCANI |
137/17.02.2009 |
30,24 |
35,99 |
|
|
|
|
816 |
Cumparare directa |
furnizare |
Plastifiere afise |
" |
137/17.02.2009 |
6,30 |
7,50 |
|
|
|
|
817 |
Cumparare directa |
furnizare |
Plastifiere afise |
SC SICME SRL PASCANI |
126/12.02.2009 |
20,16 |
23,99 |
|
|
|
|
818 |
Cumparare directa |
furnizare |
Teava PHD Ф40 |
SC SACO SRL PASCANI |
127/12.02.2009 |
13,08 |
15,57 |
|
|
|
|
819 |
Cumparare directa |
furnizare |
Teu PHDФ 40 F int1/2 |
" |
127/12.02.2009 |
15,13 |
18,00 |
|
|
|
|
820 |
Cumparare directa |
furnizare |
Niplu PHD Ф40f |
" |
127/12.02.2009 |
11,76 |
13,99 |
|
|
|
|
821 |
Cumparare directa |
furnizare |
Bratari Ф40 |
" |
127/12.02.2009 |
3,36 |
4,00 |
|
|
|
|
822 |
Cumparare directa |
furnizare |
Usita visit PVC 30 CM X30CM |
" |
127/12.02.2009 |
8,40 |
10,00 |
|
|
|
|
823 |
Cumparare directa |
servicii |
Servicii de metrologie ACFM balanta Kustner |
Biroul roman de metrologie legala |
128/12.02.2009 |
116,90 |
139,11 |
|
|
|
|
824 |
Cumparare directa |
|
Servicii de metrologie Spectrofotometru |
" |
128/12.02.2009 |
83,10 |
98,89 |
|
|
|
|
825 |
Cumparare directa |
servicii |
Servicii de metrologie Analiz biochimie Olympus |
" |
128/12.02.2009 |
105,60 |
125,66 |
|
|
|
|
826 |
Cumparare directa |
servicii |
Servicii de metrologie Fotocalorimetru Hospitex |
" |
128/12.02.2009 |
52,80 |
62,83 |
|
|
|
|
827 |
Cumparare directa |
servicii |
Servicii de metrologie ACFM balanta Mettler |
" |
128/12.02.2009 |
41,00 |
48,79 |
|
|
|
|
828 |
Cumparare directa |
servicii |
Cheltuieli transport |
" |
128/12.02.2009 |
18,00 |
21,42 |
|
|
|
|
829 |
Cumparare directa |
furnizare |
Targa pliabila din aluminiu ATX-B040-1 |
SC ATREX PLUS SRL Constanta |
105/06.02.09 |
9060,00 |
10781,40 |
|
|
|
|
830 |
Cumparare directa |
furnizare |
Targa din aluminiu ,,raniti nemiscabili" ATX-B040-5A |
" |
105/06.02.09 |
3000,00 |
3570,00 |
|
|
|
|
831 |
Cumparare directa |
furnizare |
Scaun rulant spital ATX -B016 |
" |
105/06.02.09 |
8200,00 |
9758,00 |
|
|
|
|
832 |
Cumparare directa |
furnizare |
Stativ perfuzie din inox ATX -B065-1 |
" |
105/06.02.09 |
3120,00 |
3712,80 |
|
|
|
|
833 |
Cumparare directa |
furnizare |
Canapea de asteptare tratament ATX -B017 |
" |
105/06.02.09 |
400,00 |
476,00 |
|
|
|
|
834 |
Cumparare directa |
furnizare |
Canapea de asteptare tratament ATX -B018 |
" |
105/06.02.09 |
460,00 |
547,40 |
|
|
|
|
835 |
Cumparare directa |
furnizare |
Plastifiere afise |
SC SICME SRL PASCANI |
139/18.02.2009 |
12,60 |
14,99 |
|
|
|
|
836 |
Cumparare directa |
furnizare |
Plastifiere afise |
SC SICME SRL PASCANI |
141/20.02.2009 |
23,94 |
28,49 |
|
|
|
|
837 |
Cumparare directa |
furnizare |
Piese auto |
SC VASNEC COM SRL Pascani |
146/23.02.2009 |
184,87 |
220,00 |
|
|
|
|
838 |
Cumparare directa |
servicii |
Servicii de reparatii auto |
ATELIER AUTO RAGCL Pascani |
147/23.02.2009 |
113,70 |
135,30 |
|
|
|
|
839 |
Cumparare directa |
furnizare |
Reductii PVC 50X32 |
SC SACO SRL PASCANI |
148/25.02.2009 |
67,20 |
79,97 |
|
|
|
|
840 |
Cumparare directa |
furnizare |
Tub neon 18w |
" |
148/25.02.2009 |
168,00 |
199,92 |
|
|
|
|
841 |
Cumparare directa |
furnizare |
Becuri 100w |
" |
148/25.02.2009 |
84,00 |
99,96 |
|
|
|
|
842 |
Cumparare directa |
furnizare |
Adeziv pt.gresie CM11 |
SC CONDOR SRL Pascani |
149/25.02.2009 |
1540,00 |
1832,60 |
|
|
|
|
843 |
Cumparare directa |
furnizare |
Adeziv pt.faianta CM 9 |
" |
149/25.02.2009 |
1100,00 |
1309,00 |
|
|
|
|
844 |
Cumparare directa |
furnizare |
Robinet tip sfera 1/2 |
" |
149/25.02.2009 |
273,00 |
324,87 |
|
|
|
|
845 |
Cumparare directa |
furnizare |
Mufe fonta 1/2 |
" |
149/25.02.2009 |
37,80 |
44,98 |
|
|
|
|
846 |
Cumparare directa |
furnizare |
Cot fonta nr.2 de 1/2 |
" |
149/25.02.2009 |
37,80 |
44,98 |
|
|
|
|
847 |
Cumparare directa |
furnizare |
Canepa fuior |
" |
149/25.02.2009 |
84,00 |
99,96 |
|
|
|
|
848 |
Cumparare directa |
furnizare |
Racord flexibil L=50cm cu 1/2 la ambele capete |
" |
149/25.02.2009 |
252,00 |
299,88 |
|
|
|
|
849 |
Cumparare directa |
furnizare |
Racord flexibil L=3cm cu 1/2 si 3/4 la capete |
" |
149/25.02.2009 |
84,00 |
99,96 |
|
|
|
|
850 |
Cumparare directa |
furnizare |
Teu fonta 1/2 |
" |
149/25.02.2009 |
45,30 |
53,91 |
|
|
|
|
851 |
Cumparare directa |
furnizare |
Teu conector Ф16 cu filet exterior |
" |
149/25.02.2009 |
189,00 |
224,91 |
|
|
|
|
852 |
Cumparare directa |
furnizare |
Cot conector Ф16 cu filet exterior |
" |
149/25.02.2009 |
151,20 |
179,93 |
|
|
|
|
853 |
Cumparare directa |
furnizare |
Reductii 1/2-3/4 |
" |
149/25.02.2009 |
25,20 |
29,99 |
|
|
|
|
854 |
Cumparare directa |
furnizare |
Butelie gaz tip instalator |
" |
149/25.02.2009 |
100,80 |
119,95 |
|
|
|
|
855 |
Cumparare directa |
furnizare |
Set fixare oala WC de 10 mm |
" |
149/25.02.2009 |
50,40 |
59,98 |
|
|
|
|
856 |
Cumparare directa |
furnizare |
Sifon +ventil lavoar de 1' |
" |
149/25.02.2009 |
189,00 |
224,91 |
|
|
|
|
857 |
Cumparare directa |
furnizare |
Sifon de pardoseala cu 2 iesiri Ф50+inaltator inox |
" |
149/25.02.2009 |
82,36 |
98,01 |
|
|
|
|
858 |
Cumparare directa |
furnizare |
Niple fonta 1/2'' |
SC UNION IMPEX SRL Pascani |
150/25.02.2009 |
63,00 |
74,97 |
|
|
|
|
859 |
Cumparare directa |
furnizare |
Baterie monocomanda stativa |
" |
150/25.02.2009 |
693,30 |
825,03 |
|
|
|
|
860 |
Cumparare directa |
furnizare |
Niplu conector Ф16 filet interior |
" |
150/25.02.2009 |
164,00 |
195,16 |
|
|
|
|
861 |
Cumparare directa |
furnizare |
Niplu conector Ф16 filet exterior |
" |
150/25.02.2009 |
164,00 |
195,16 |
|
|
|
|
862 |
Cumparare directa |
furnizare |
Ramificatii PVC 50X50 unghiuri diverse |
" |
150/25.02.2009 |
75,60 |
89,96 |
|
|
|
|
863 |
Cumparare directa |
furnizare |
Ramificatii PVC 50X32 unghiuri diverse |
" |
150/25.02.2009 |
50,40 |
59,98 |
|
|
|
|
864 |
Cumparare directa |
furnizare |
Curbe PVCФ50 unghiuri diverse |
" |
150/25.02.2009 |
101,00 |
120,19 |
|
|
|
|
865 |
Cumparare directa |
furnizare |
Curbe PVCФ32 unghiuri diverse |
" |
150/25.02.2009 |
40,40 |
48,08 |
|
|
|
|
866 |
Cumparare directa |
servicii |
Extindere retea calculatoare Cabinet Neurologie |
SC SICME SRL PASCANI |
168/26.02.2009 |
514,79 |
612,60 |
|
|
|
|
867 |
Cumparare directa |
servicii |
Cabluri alimentare de 1,8 m pt. calculatoare |
" |
168/26.02.2009 |
15,12 |
17,99 |
|
|
|
|
868 |
Cumparare directa |
furnizare |
Sare paletizata pt dedurizare conc.99% NaCl |
SC CONDOR SRL Pascani |
179/02.03.2009 |
163,50 |
194,57 |
|
|
|
|
869 |
Cumparare directa |
furnizare |
Kit de instalare uscator |
SC CONTI GRUP SRL Pascani |
180/03.03.2009 |
2603,48 |
3098,14 |
|
|
|
|
870 |
Cumparare directa |
servicii |
Service copiator |
SC SICME SRL PASCANI |
183/04.03.2009 |
217,48 |
258,80 |
|
|
|
|
871 |
Cumparare directa |
furnizare |
Imprimanta HP Deskjet 4260 |
SC SICME SRL PASCANI |
185/04.03.2009 |
310,92 |
369,99 |
|
|
|
|
872 |
Cumparare directa |
furnizare |
Sursa neintreruptibila de energie Effekta ME UPS 1000W |
SC SICME SRL PASCANI |
186/04.03.2009 |
411,76 |
489,99 |
|
|
|
|
873 |
Cumparare directa |
servicii |
Service aparat anestezie Drager Sala de operatie Chirurgie |
DRAGER MEDICAL ROMANIA SRL Romania |
187/05.03.2009 |
3297,24 |
3923,72 |
|
|
|
|
874 |
Cumparare directa |
furnizare |
Prelungitor cu protectie 5 prize,5m |
SC SICME SRL PASCANI |
188/05.03.2009 |
26,89 |
32,00 |
|
|
|
|
875 |
Cumparare directa |
furnizare |
Cablu 3x2,5 |
SC SACO SRL PASCANI |
189/06.03.2009 |
504,00 |
599,76 |
|
|
|
|
876 |
Cumparare directa |
furnizare |
Cablu 3x1,5 |
" |
189/06.03.2009 |
168,00 |
199,92 |
|
|
|
|
877 |
Cumparare directa |
furnizare |
Conexpanduri M8 |
" |
189/06.03.2009 |
18,40 |
21,90 |
|
|
|
|
878 |
Cumparare directa |
furnizare |
Siguranta MPR 25 A |
" |
189/06.03.2009 |
100,20 |
119,24 |
|
|
|
|
879 |
Cumparare directa |
furnizare |
Cablu MCG 5X16 |
" |
189/06.03.2009 |
2218,20 |
2639,66 |
|
|
|
|
880 |
Cumparare directa |
furnizare |
Siguranta automata tetrapolara 100 A |
" |
189/06.03.2009 |
386,55 |
459,99 |
|
|
|
|
881 |
Cumparare directa |
furnizare |
Canal cablu L=100,h=100 |
" |
189/06.03.2009 |
181,56 |
216,06 |
|
|
|
|
882 |
Cumparare directa |
furnizare |
Siguranta automata tetrapolara cu protectie diferentiata 63A,
30MA |
" |
189/06.03.2009 |
489,08 |
582,01 |
|
|
|
|
883 |
Cumparare directa |
furnizare |
Siguranta automata tetrapolara 63A, |
" |
189/06.03.2009 |
164,70 |
195,99 |
|
|
|
|
884 |
Cumparare directa |
furnizare |
Prize duble cu impamantare ST |
SC UNION IMPEX SRL Pascani |
190/06.03.2009 |
235,20 |
279,89 |
|
|
|
|
885 |
Cumparare directa |
furnizare |
Comutatoare cu 2 pozitii |
" |
190/06.03.2009 |
58,80 |
69,97 |
|
|
|
|
886 |
Cumparare directa |
furnizare |
Intrerupator PT aparent |
" |
190/06.03.2009 |
29,40 |
34,99 |
|
|
|
|
887 |
Cumparare directa |
furnizare |
Doze de aparat |
" |
190/06.03.2009 |
25,00 |
29,75 |
|
|
|
|
888 |
Cumparare directa |
furnizare |
Doze de ramificatie patrate |
" |
190/06.03.2009 |
25,20 |
29,99 |
|
|
|
|
889 |
Cumparare directa |
furnizare |
Tablou electric cu 3 nivelex 8 posturi |
" |
190/06.03.2009 |
46,22 |
55,00 |
|
|
|
|
890 |
Cumparare directa |
furnizare |
Mufa sudabila 3/4 |
" |
190/06.03.2009 |
11,76 |
13,99 |
|
|
|
|
891 |
Cumparare directa |
furnizare |
Doze de ramificatie rotunde |
SC CONDOR SRL Pascani |
191/09.03.2009 |
12,60 |
14,99 |
|
|
|
|
892 |
Cumparare directa |
furnizare |
Diblu+holsurub Ф8 |
" |
191/09.03.2009 |
26,00 |
30,94 |
|
|
|
|
893 |
Cumparare directa |
furnizare |
Burghiu SDS Ф8 |
" |
191/09.03.2009 |
18,90 |
22,49 |
|
|
|
|
894 |
Cumparare directa |
furnizare |
Tub neon 20w |
" |
191/09.03.2009 |
336,00 |
399,84 |
|
|
|
|
895 |
Cumparare directa |
furnizare |
Tub neon 18w |
" |
191/09.03.2009 |
336,00 |
399,84 |
|
|
|
|
896 |
Cumparare directa |
furnizare |
Banda izolatoare |
" |
191/09.03.2009 |
67,20 |
79,97 |
|
|
|
|
897 |
Cumparare directa |
furnizare |
Siguranta automata 25A |
" |
191/09.03.2009 |
42,00 |
49,98 |
|
|
|
|
898 |
Cumparare directa |
furnizare |
Racord flexibil inox gaz natural 3/4 |
" |
191/09.03.2009 |
117,64 |
139,99 |
|
|
|
|
899 |
Cumparare directa |
furnizare |
Robinet oxigen G 3/8'' S0012 |
SC ITM Amiro SRL Bucuresti |
195/09.03.2009 |
1720,00 |
2046,80 |
|
|
|
|
900 |
Cumparare directa |
furnizare |
Flacon aspiratie A0022 |
" |
195/09.03.2009 |
1464,00 |
1742,16 |
|
|
|
|
901 |
Cumparare directa |
furnizare |
Oxigenetoare |
" |
195/09.03.2009 |
1530,00 |
1820,70 |
|
|
|
|
902 |
Cumparare directa |
furnizare |
Piulita olandeza G3/8'' cu stut furtun S0008 |
" |
195/09.03.2009 |
360,00 |
428,40 |
|
|
|
|
903 |
Cumparare directa |
furnizare |
Placheta nelum din styplex 3mm grosime Farmacie 900x600mm |
SC A&C ELECTRIC GRUP Iasi |
196/09.03.2009 |
180,00 |
214,20 |
|
|
|
|
904 |
Cumparare directa |
furnizare |
Placheta nelum din styplex 3mm grosime Spalatorie 1000x500mm |
" |
196/09.03.2009 |
165,00 |
196,35 |
|
|
|
|
905 |
Cumparare directa |
furnizare |
Placheta nelum din styplex 3mm grosime Bloc Alimentar 850x500mm |
" |
196/09.03.2009 |
140,00 |
166,60 |
|
|
|
|
906 |
Cumparare directa |
furnizare |
Placheta nelum din styplex 3mm grosime Laborator Analize
Medicale 900xx600mm |
" |
196/09.03.2009 |
180,00 |
214,20 |
|
|
|
|
907 |
Cumparare directa |
furnizare |
Plastifiere afise |
SC SICME SRL PASCANI |
199/10.03.2009 |
5,04 |
6,00 |
|
|
|
|
908 |
Cumparare directa |
furnizare |
Instalare usa PVC spalatorie (alb cu panel) 1,45x1,95 |
SC APRODEX SERENI SRL PASCANI |
200/10.03.2009 |
1093,88 |
1301,72 |
|
|
|
|
909 |
Cumparare directa |
furnizare |
Filtru y 3/4 |
SC CONDOR SRL Pascani |
205/11.03.2009 |
27,72 |
32,99 |
|
|
|
|
910 |
Cumparare directa |
furnizare |
Stuturi filetate gaz 3/4 |
SC LISACO SRL Pascani |
206/11.03.2009 |
29,40 |
34,99 |
|
|
|
|
911 |
Cumparare directa |
furnizare |
Robineti trecere 3/4 |
" |
206/11.03.2009 |
75,60 |
89,96 |
|
|
|
|
912 |
Cumparare directa |
furnizare |
Cot nr.1 3/4 |
" |
206/11.03.2009 |
10,50 |
12,50 |
|
|
|
|
913 |
Cumparare directa |
furnizare |
Teu conector Ф20 |
" |
206/11.03.2009 |
63,05 |
75,03 |
|
|
|
|
914 |
Cumparare directa |
furnizare |
Niple 3/4 |
" |
206/11.03.2009 |
16,80 |
19,99 |
|
|
|
|
915 |
Cumparare directa |
furnizare |
Teu 3/4 |
" |
206/11.03.2009 |
10,50 |
12,50 |
|
|
|
|
916 |
Cumparare directa |
furnizare |
Mufe 3/4 |
" |
206/11.03.2009 |
8,40 |
10,00 |
|
|
|
|
917 |
Cumparare directa |
furnizare |
Niplu 1''1/4 |
" |
206/11.03.2009 |
5,88 |
7,00 |
|
|
|
|
918 |
Cumparare directa |
furnizare |
Niplu conector 3/4 la Ф20 FE |
SC SACO SRL PASCANI |
207/11.03.2009 |
50,40 |
59,98 |
|
|
|
|
919 |
Cumparare directa |
furnizare |
Lucrari de tamplarie Sectia Nou Nascuti din PVC alb cu geam
termopan |
SC APRODEX SERENI SRL PASCANI |
212/12.03.2009 |
5269,01 |
6270,12 |
|
|
|
|
920 |
Cumparare directa |
furnizare |
Lucrari de tamplarie Sectia Nou Nascuti din AL alb fara bariera
termica |
" |
212/12.03.2009 |
9614,80 |
11441,61 |
|
|
|
|
921 |
Cumparare directa |
furnizare |
VIDENE SURGICAL SCRUB (sapun dezinfectant pt maini pe baza de
povidone iodine 7,5 % |
SC SANPROMED SRL Bucuresti |
217/16/03.2009 |
640,00 |
761,60 |
|
|
|
|
922 |
Cumparare directa |
furnizare |
Sekusept Activ (substanta activa -acid peracetic) |
SC SANTE INTERNATIONAL S.A.Buc. |
218/16.03.2009 |
2400,00 |
2856,00 |
|
|
|
|
923 |
Cumparare directa |
furnizare |
Prelungitor cu protectie 5 prize,5m |
SC SICME SRL PASCANI |
219/16.03.2009 |
53,78 |
64,00 |
|
|
|
|
924 |
Cumparare directa |
furnizare |
Piesa O (zero) de 1/4 |
SC UNION IMPEX SRL Pascani |
222/18.03.2009 |
65,54 |
77,99 |
|
|
|
|
925 |
Cumparare directa |
furnizare |
Teu 1 1/4 |
" |
222/18.03.2009 |
18,48 |
21,99 |
|
|
|
|
926 |
Cumparare directa |
furnizare |
Filet 1 1/4 |
" |
222/18.03.2009 |
33,60 |
39,98 |
|
|
|
|
927 |
Cumparare directa |
furnizare |
Reductie 1 1/4 la 1/2 |
" |
222/18.03.2009 |
7,56 |
9,00 |
|
|
|
|
928 |
Cumparare directa |
furnizare |
Tampon exudat faringian steril ,in tub cu eticheta ,cu tija de
lemn,ambalate individual |
SC STIP PRODEXPO SRL Buzau |
226/19.03.2009 |
1140,00 |
1356,60 |
|
|
|
|
929 |
Cumparare directa |
furnizare |
Placi Petri cu Ф90 mm(sterile din plastic) |
" |
226/19.03.2009 |
1350,00 |
1606,50 |
|
|
|
|
930 |
Cumparare directa |
furnizare |
Reparare broasca usa spital |
SC APRODEX SERENI SRL PASCANI |
227/20.03.2008 |
133,56 |
158,94 |
|
|
|
|
931 |
Cumparare directa |
furnizare |
Reparare maner usa Sectia Boli Infectioase |
" |
227/20.03.2008 |
69,78 |
83,04 |
|
|
|
|
932 |
Cumparare directa |
furnizare |
Reparare zavor usi spital |
" |
227/20.03.2008 |
74,35 |
88,48 |
|
|
|
|
933 |
Cumparare directa |
furnizare |
Reparare tija cremon usi spital |
" |
227/20.03.2008 |
239,96 |
285,55 |
|
|
|
|
934 |
Cumparare directa |
furnizare |
Reparare cilindru usa spital |
" |
227/20.03.2008 |
115,97 |
138,00 |
|
|
|
|
935 |
Cumparare directa |
furnizare |
Inlocuire geam termopan usa spital |
" |
227/20.03.2008 |
22,56 |
26,85 |
|
|
|
|
936 |
Cumparare directa |
furnizare |
Lamele microscop 24x50mm |
SC STIP PRODEXPO SRL Buzau |
236/23.03.2009 |
125,00 |
148,75 |
|
|
|
|
937 |
Cumparare directa |
furnizare |
Lame microscop 76x26mm,matuite la un capat pa ambele parti
grosimea de 1mm |
" |
236/23.03.2009 |
85,00 |
101,15 |
|
|
|
|
938 |
Cumparare directa |
furnizare |
Stampila secretariat |
SC MISU'S COMTREX SRL Botosani |
237/23.03.2009 |
58,82 |
70,00 |
|
|
|
|
939 |
Cumparare directa |
furnizare |
Stampila secretariat |
" |
237/23.03.2009 |
21,01 |
25,00 |
|
|
|
|
940 |
Cumparare directa |
furnizare |
Carucior 150litri tip Standard |
SC AIRVENT SISTEM SERVICE SRL Pitesti |
239/23.03.2009 |
3246,00 |
3862,74 |
|
|
|
|
941 |
Cumparare directa |
servicii |
Service copiator |
SC SICME SRL PASCANI |
238/23.03.2009 |
731,00 |
869,89 |
|
|
|
|
942 |
Cumparare directa |
furnizare |
Telecomanda televizor |
AF ADAM & STEFAN PASCANI |
240/24.03.2009 |
84,04 |
100,01 |
|
|
|
|
943 |
Cumparare directa |
furnizare |
Dulap incastrat 1350x450x2200 |
SC BI ANDRU SRL PASCANI |
241,24.03.2009 |
1289,08 |
1534,01 |
|
|
|
|
944 |
Cumparare directa |
furnizare |
Raft cu rotile 800x450x870 |
" |
241,24.03.2009 |
418,48 |
497,99 |
|
|
|
|
945 |
Cumparare directa |
furnizare |
Dulap infasat 650x600x750 |
" |
241,24.03.2009 |
1095,80 |
1304,00 |
|
|
|
|
946 |
Cumparare directa |
furnizare |
Polite 6 ml (masca tevi) |
" |
241,24.03.2009 |
784,88 |
934,01 |
|
|
|
|
947 |
Cumparare directa |
furnizare |
Role hartie termica de 57 mm |
SC SICME SRL PASCANI |
251/24.03.2009 |
12,60 |
14,99 |
|
|
|
|
948 |
Cumparare directa |
furnizare |
Incarcator VARTA cu 4 acumulatori 2700 mA/h |
" |
251/24.03.2009 |
327,72 |
389,99 |
|
|
|
|
949 |
Cumparare directa |
furnizare |
Solutie eozina 1% stabilizata |
SC TUNIC PROD SRL Bucuresti |
252/24/03.2009 |
97,00 |
115,43 |
|
|
|
|
950 |
Cumparare directa |
furnizare |
Solutie Giemsa Merck |
" |
252/24/03.2009 |
156,00 |
185,64 |
|
|
|
|
951 |
Cumparare directa |
furnizare |
Papanicolau solutie 3B policroma EA-50 (Merck) |
" |
252/24/03.2009 |
164,00 |
195,16 |
|
|
|
|
952 |
Cumparare directa |
furnizare |
Sonda suplimentara ultrasunete 5 cmp,model 27335 |
SC HISTRIA INTERNATIONAL SRL |
253/24.03.2009 |
1503,11 |
1788,70 |
|
|
|
|
953 |
Cumparare directa |
furnizare |
Pinion pt actionare electrica Robus 350 |
SC ACK SRL Pascani |
254/24.03.2009 |
89,40 |
106,39 |
|
|
|
|
954 |
Cumparare directa |
furnizare |
Montare pinion pt. actionare electrica Robus 350 |
" |
254/24.03.2009 |
200,00 |
238,00 |
|
|
|
|
955 |
Cumparare directa |
furnizare |
Teava Cu moale SF-CU 10X1 |
SC DEDEMAN Roman |
255/24.03.2009 |
275,40 |
327,73 |
|
|
|
|
956 |
Cumparare directa |
furnizare |
Teava nesudata instalatii 3/8''x2.3 |
" |
255/24.03.2009 |
94,32 |
112,24 |
|
|
|
|
957 |
Cumparare directa |
furnizare |
Bratari tevi 3/8 |
" |
255/24.03.2009 |
26,10 |
31,06 |
|
|
|
|
958 |
Cumparare directa |
furnizare |
Hartie termica impr. DPA -038-MG10 pt autocl Sterivap (114mm) |
SC TEHNOPLUS SERVICE SRL Bucuresti |
256/24.03.2009 |
168,00 |
199,92 |
|
|
|
|
959 |
Cumparare directa |
furnizare |
Tuburi lubrifiant pt garnitura silicon de tipul Barrierta |
" |
256/24.03.2009 |
386,54 |
459,98 |
|
|
|
|
960 |
Cumparare directa |
furnizare |
Cada de baie RIGA MINI 1050X700X375 ACRYL +suport |
VEGA IASI |
257/25.03.2009 |
438,00 |
521,22 |
|
|
|
|
961 |
Cumparare directa |
furnizare |
Cada de baie ACRYL HELENA 150X70 +picioare |
SC DEDEMAN Roman |
258/25.03.2009 |
344,94 |
410,48 |
|
|
|
|
962 |
Cumparare directa |
furnizare |
Panou lateral cada HELENA |
" |
258/25.03.2009 |
116,80 |
138,99 |
|
|
|
|
963 |
Cumparare directa |
furnizare |
Panou frontal cada HELENA 150 |
" |
258/25.03.2009 |
170,94 |
203,42 |
|
|
|
|
964 |
Cumparare directa |
furnizare |
Tulpini microbiene de referinta cu E Coli |
Institutul Cantacuzino Bucuresti |
263/25.03.2009 |
148,30 |
176,48 |
|
|
|
|
965 |
Cumparare directa |
furnizare |
Tulpini microbiene de referinta cu Stafilococ Auriu |
" |
263/25.03.2009 |
148,30 |
176,48 |
|
|
|
|
966 |
Cumparare directa |
furnizare |
Momeala raticida ,,PROTECT" |
SC FITOFARM SRL Pascani |
264/25.03.2009 |
302,50 |
359,98 |
|
|
|
|
967 |
Cumparare directa |
furnizare |
Gresie portelanata rectificata 50x50 |
SC UNION IMPEX SRL Pascani |
276/26.03.2009 |
32010,66 |
38092,69 |
|
|
|
|
968 |
Cumparare directa |
servicii |
Verificari metrologice electrocardiografe |
Biroul Roman de Metrologie Legala |
280/27.03.2009 |
2320,70 |
2761,63 |
|
|
|
|
969 |
Cumparare directa |
furnizare |
Faianta alba 20x30 cal I-SACO BLANCO |
SC UNION IMPEX SRL Pascani |
282/27.03.2009 |
12291,50 |
14626,89 |
|
|
|
|
970 |
Cumparare directa |
furnizare |
Faianta alba 20x30 cal I- BLANCO BRILIO |
" |
282/27.03.2009 |
7053,43 |
8393,58 |
|
|
|
|
971 |
Cumparare directa |
furnizare |
Profil treapta AL |
SC SACO SRL PASCANI |
289/27.03.2009 |
41,18 |
49,00 |
|
|
|
|
972 |
Cumparare directa |
servicii |
Service copiator |
SC SICME SRL PASCANI |
299/01.04.2009 |
731,00 |
869,89 |
|
|
|
|
973 |
Cumparare directa |
furnizare |
Manere cu silduri |
SC SACO SRL PASCANI |
300/01.04.2009 |
525,25 |
625,05 |
|
|
|
|
974 |
Cumparare directa |
servicii |
Verificare si reglare metrologica supape siguranta cu arc |
SC FORPRES SRL Iasi |
305/03.04.2009 |
240,00 |
285,60 |
|
|
|
|
975 |
Cumparare directa |
furnizare |
Carbid |
SC COMAT SA Depozit Pascani |
306/03.04.2009 |
186,45 |
221,88 |
|
|
|
|
976 |
Cumparare directa |
furnizare |
Chit de rosturi faianta bleo |
SC SACO SRL PASCANI |
313/03.04.2009 |
88,20 |
104,96 |
|
|
|
|
977 |
Cumparare directa |
furnizare |
Bagheta ornament polistiren |
" |
313/03.04.2009 |
84,00 |
99,96 |
|
|
|
|
978 |
Cumparare directa |
furnizare |
Var lavabil A59 |
" |
313/03.04.2009 |
226,92 |
270,03 |
|
|
|
|
979 |
Cumparare directa |
furnizare |
Silicon sanitar |
" |
313/03.04.2009 |
46,20 |
54,98 |
|
|
|
|
980 |
Cumparare directa |
furnizare |
Lampa IP 65 2X40W |
SC SACO SRL PASCANI |
317/06.04.2009 |
189,09 |
225,02 |
|
|
|
|
981 |
Cumparare directa |
lucrari |
Lucrari de tamplarie Spalatorie conform oferta cu nr.
4243/06.04.2009 |
SC APRODEX SERENI SRL PASCANI |
319/06.04.2009 |
7070,15 |
8413,48 |
|
|
|
|
982 |
Cumparare directa |
lucrari |
Lucrari de tamplarie Maternitate (2 buc Hidranti Hol ) cf.
oferta cu nr. 4243/06.04.2009 |
SC APRODEX SERENI SRL PASCANI |
320/06.04.2009 |
209,50 |
249,31 |
|
|
|
|
983 |
Cumparare directa |
servicii |
Servicii curierat |
FAN COURIER EXPRESS SRL Bucuresti |
321/8.04.2009 |
16,20 |
19,28 |
|
|
|
|
984 |
Cumparare directa |
furnizare |
Distantiere 3mm |
SC SACO SRL PASCANI |
321/8.04.2009 |
5,04 |
6,00 |
|
|
|
|
985 |
Cumparare directa |
furnizare |
Drapel Romania |
SC SIRETUL SA PASCANI |
329/10.04.2009 |
86,10 |
102,46 |
|
|
|
|
986 |
Cumparare directa |
furnizare |
Drapel Uniunea Europeana |
" |
329/10.04.2009 |
86,10 |
102,46 |
|
|
|
|
987 |
Cumparare directa |
furnizare |
Stamipa Cabinet Psihiatrie |
SC YANY TRAVEL SRL PASCANI |
330/10.04.2009 |
58,82 |
70,00 |
|
|
|
|
988 |
Cumparare directa |
furnizare |
Dulap 2 usi +1 polita 1820x650 |
SC BI ANDRU SRL PASCANI |
335/10.05.2009 |
1058,82 |
1260,00 |
|
|
|
|
989 |
Cumparare directa |
furnizare |
Dulap 2 usi +4 polite 1820x650 |
" |
335/10.05.2009 |
1378,16 |
1640,01 |
|
|
|
|
990 |
Cumparare directa |
furnizare |
Corp suprapus 4 usi 1300x400 |
" |
335/10.05.2009 |
974,76 |
1159,96 |
|
|
|
|
991 |
Cumparare directa |
furnizare |
Cuier 1800x1300 |
" |
335/10.05.2009 |
352,94 |
420,00 |
|
|
|
|
992 |
Cumparare directa |
furnizare |
Cuier 1800x1000 |
" |
335/10.05.2009 |
138,65 |
164,99 |
|
|
|
|
993 |
Cumparare directa |
furnizare |
Var lavabil A58-bidon 10 kg cul galbena |
SC SACO SRL PASCANI |
340/14.04.2009 |
294,96 |
351,00 |
|
|
|
|
994 |
Cumparare directa |
furnizare |
Var lavabil A22-bidon 10 kg cul portocalie |
" |
340/14.04.2009 |
264,72 |
315,02 |
|
|
|
|
995 |
Cumparare directa |
furnizare |
Var lavabil B90 -bidon 4 kg cul verde |
" |
340/14.04.2009 |
41,18 |
49,00 |
|
|
|
|
996 |
Cumparare directa |
furnizare |
Var lavabil A106-bidon 10 kg cul bleu |
" |
340/14.04.2009 |
78,15 |
93,00 |
|
|
|
|
997 |
Cumparare directa |
furnizare |
Var lavabil A1206-bidon 4 kg cul bleu |
|
340/14.04.2009 |
36,97 |
43,99 |
|
|
|
|
998 |
Cumparare directa |
furnizare |
Var lavabil A114-bidon 10 kg cul mov |
|
340/14.04.2009 |
77,31 |
92,00 |
|
|
|
|
999 |
Cumparare directa |
furnizare |
Plastifiere afise |
SC SICME SRL Pascani |
347/16.04.2009 |
11,34 |
13,49 |
|
|
|
|
1000 |
Cumparare directa |
furnizare |
Lavoar Clara |
DEDEMAN |
348/16.04.2009 |
653,29 |
777,42 |
|
|
|
|
1001 |
Cumparare directa |
furnizare |
Oglinda cu polita si sist de iluminare |
" |
348/16.04.2009 |
980,10 |
1166,32 |
|
|
|
|
1002 |
Cumparare directa |
furnizare |
Rezervor RIO |
" |
348/16.04.2009 |
149,56 |
177,98 |
|
|
|
|
1003 |
Cumparare directa |
furnizare |
Capac wc alb |
" |
348/16.04.2009 |
36,64 |
43,60 |
|
|
|
|
1004 |
Cumparare directa |
furnizare |
Jolly Flex |
" |
348/16.04.2009 |
39,16 |
46,60 |
|
|
|
|
1005 |
Cumparare directa |
furnizare |
Sapuniera |
" |
348/16.04.2009 |
77,99 |
92,81 |
|
|
|
|
1006 |
Cumparare directa |
furnizare |
Suport hartie |
" |
348/16.04.2009 |
14,18 |
16,87 |
|
|
|
|
1007 |
Cumparare directa |
furnizare |
Suport prosop |
" |
348/16.04.2009 |
274,78 |
326,99 |
|
|
|
|
1008 |
Cumparare directa |
furnizare |
Cuier |
" |
348/16.04.2009 |
22,90 |
27,25 |
|
|
|
|
1009 |
Cumparare directa |
furnizare |
Racord flexibil 1/2-1/2,L=50 |
" |
348/16.04.2009 |
12,00 |
14,28 |
|
|
|
|
1010 |
Cumparare directa |
furnizare |
Racord flexibil 1/2-3/8,L=50 |
" |
348/16.04.2009 |
26,80 |
31,89 |
|
|
|
|
1011 |
Cumparare directa |
furnizare |
Niplu 280 1/2 zn |
" |
348/16.04.2009 |
17,10 |
20,35 |
|
|
|
|
1012 |
Cumparare directa |
furnizare |
Corp Fida 2x18w Hepol |
" |
348/16.04.2009 |
1467,00 |
1745,73 |
|
|
|
|
1013 |
Cumparare directa |
furnizare |
Corp IL AQUA 1X18W |
" |
348/16.04.2009 |
87,76 |
104,43 |
|
|
|
|
1014 |
Cumparare directa |
furnizare |
Tesatura fibra sticla |
" |
348/16.04.2009 |
37,80 |
44,98 |
|
|
|
|
1015 |
Cumparare directa |
furnizare |
Diblu +surub TUV 8X40 |
" |
348/16.04.2009 |
406,00 |
483,14 |
|
|
|
|
1016 |
Cumparare directa |
furnizare |
Telemetru cu laser |
" |
348/16.04.2009 |
601,84 |
716,19 |
|
|
|
|
1017 |
Cumparare directa |
furnizare |
Disc diamantat |
" |
348/16.04.2009 |
246,30 |
293,10 |
|
|
|
|
1018 |
Cumparare directa |
furnizare |
Doza aparat ST 01 |
" |
348/16.04.2009 |
24,00 |
28,56 |
|
|
|
|
1019 |
Cumparare directa |
furnizare |
Senzor prezenta |
" |
348/16.04.2009 |
85,04 |
101,20 |
|
|
|
|
1020 |
Cumparare directa |
furnizare |
Bec nr.63,40w |
" |
348/16.04.2009 |
24,00 |
28,56 |
|
|
|
|
1021 |
Cumparare directa |
furnizare |
Bec nr.50,40w |
" |
348/16.04.2009 |
72,00 |
85,68 |
|
|
|
|
1022 |
Cumparare directa |
furnizare |
Mizar AP 1X40W |
" |
348/16.04.2009 |
1179,00 |
1403,01 |
|
|
|
|
1023 |
Cumparare directa |
furnizare |
Cot HTB 110X67 |
" |
348/16.04.2009 |
27,60 |
32,84 |
|
|
|
|
1024 |
Cumparare directa |
furnizare |
Cot HTB 110X45 |
" |
348/16.04.2009 |
58,60 |
69,73 |
|
|
|
|
1025 |
Cumparare directa |
furnizare |
Ramificatie 110x45 PP SC |
" |
348/16.04.2009 |
59,90 |
71,28 |
|
|
|
|
1026 |
Cumparare directa |
furnizare |
Reductie excentrica HTRA 40X32 |
" |
348/16.04.2009 |
20,00 |
23,80 |
|
|
|
|
1027 |
Cumparare directa |
furnizare |
Reductie excentrica HTRA 50X40 |
" |
348/16.04.2009 |
12,60 |
14,99 |
|
|
|
|
1028 |
Cumparare directa |
furnizare |
Cot HTB 32X45 |
" |
348/16.04.2009 |
7,60 |
9,04 |
|
|
|
|
1029 |
Cumparare directa |
furnizare |
Cot HTB 32X87 |
" |
348/16.04.2009 |
15,20 |
18,09 |
|
|
|
|
1030 |
Cumparare directa |
furnizare |
Gletiera IN maner AL |
" |
348/16.04.2009 |
73,62 |
87,61 |
|
|
|
|
1031 |
Cumparare directa |
furnizare |
Silicon ceresit sanitar |
" |
348/16.04.2009 |
96,50 |
114,84 |
|
|
|
|
1032 |
Cumparare directa |
furnizare |
Aparat taiat faianta |
" |
348/16.04.2009 |
598,26 |
711,93 |
|
|
|
|
1033 |
Cumparare directa |
furnizare |
Casca protectie |
" |
348/16.04.2009 |
83,60 |
99,48 |
|
|
|
|
1034 |
Cumparare directa |
furnizare |
Cizme electroizolante |
" |
348/16.04.2009 |
357,70 |
425,66 |
|
|
|
|
1035 |
Cumparare directa |
furnizare |
Manusi electroizolante500v |
" |
348/16.04.2009 |
1304,16 |
1551,95 |
|
|
|
|
1036 |
Cumparare directa |
furnizare |
Casca +masca sudura |
" |
348/16.04.2009 |
56,85 |
67,65 |
|
|
|
|
1037 |
Cumparare directa |
furnizare |
Sticla adiactinica de protectie |
" |
348/16.04.2009 |
62,65 |
74,55 |
|
|
|
|
1038 |
Cumparare directa |
furnizare |
Manusi sudor |
" |
348/16.04.2009 |
16,90 |
20,11 |
|
|
|
|
1039 |
Cumparare directa |
furnizare |
Agitator 60x400 |
" |
348/16.04.2009 |
81,81 |
97,35 |
|
|
|
|
1040 |
Cumparare directa |
furnizare |
Disc diamantat |
" |
348/16.04.2009 |
456,31 |
543,01 |
|
|
|
|
1041 |
Cumparare directa |
furnizare |
Reductor RP0080 |
" |
348/16.04.2009 |
780,00 |
928,20 |
|
|
|
|
1042 |
Cumparare directa |
furnizare |
Dalta SDS Plus |
" |
348/16.04.2009 |
22,34 |
26,58 |
|
|
|
|
1043 |
Cumparare directa |
furnizare |
Spitz SDS Plus |
" |
348/16.04.2009 |
22,34 |
26,58 |
|
|
|
|
1044 |
Cumparare directa |
furnizare |
Ciocan rotopercutor |
" |
348/16.04.2009 |
1029,07 |
1224,59 |
|
|
|
|
1045 |
Cumparare directa |
furnizare |
Set 19 burghie metal |
" |
348/16.04.2009 |
173,12 |
206,01 |
|
|
|
|
1046 |
Cumparare directa |
furnizare |
Set SDS Plus H 5/6/8X110 |
" |
348/16.04.2009 |
80,52 |
95,82 |
|
|
|
|
1047 |
Cumparare directa |
furnizare |
Burghiu SDS PLUS H10X210X150 |
" |
348/16.04.2009 |
10,81 |
12,86 |
|
|
|
|
1048 |
Cumparare directa |
furnizare |
Burghiu SDS PLUS H12X210X150 |
" |
348/16.04.2009 |
13,16 |
15,66 |
|
|
|
|
1049 |
Cumparare directa |
furnizare |
Burghiu SDS PLUS H14X210X150 |
" |
348/16.04.2009 |
16,74 |
19,92 |
|
|
|
|
1050 |
Cumparare directa |
furnizare |
Burghiu SDS PLUS H16X210X150 |
" |
348/16.04.2009 |
23,46 |
27,92 |
|
|
|
|
1051 |
Cumparare directa |
furnizare |
Burghiu SDS PLUS H18X450X400 |
" |
348/16.04.2009 |
51,07 |
60,77 |
|
|
|
|
1052 |
Cumparare directa |
furnizare |
Burghiu SDS PLUS H24X450X400 |
" |
348/16.04.2009 |
80,02 |
95,22 |
|
|
|
|
1053 |
Cumparare directa |
furnizare |
Set electric 1000v /9 piese 6109 |
" |
348/16.04.2009 |
1226,05 |
1459,00 |
|
|
|
|
1054 |
Cumparare directa |
furnizare |
Surubelnita cruce vf magnetic |
" |
348/16.04.2009 |
21,30 |
25,35 |
|
|
|
|
1055 |
Cumparare directa |
furnizare |
Surubelnita dr vf magnetic |
" |
348/16.04.2009 |
23,40 |
27,85 |
|
|
|
|
1056 |
Cumparare directa |
furnizare |
Ventilator |
" |
348/16.04.2009 |
231,44 |
275,41 |
|
|
|
|
1057 |
Cumparare directa |
furnizare |
Rama aerisire rot. cu plasa |
" |
348/16.04.2009 |
18,76 |
22,32 |
|
|
|
|
1058 |
Cumparare directa |
furnizare |
Tub flexibil Al 100 |
" |
348/16.04.2009 |
56,64 |
67,40 |
|
|
|
|
1059 |
Cumparare directa |
furnizare |
Baterie dus flexibila |
SC LISACO SRL Pascani |
349/17.04.2009 |
264,74 |
315,04 |
|
|
|
|
1060 |
Cumparare directa |
furnizare |
Baterie stativa monocomanda |
" |
349/17.04.2009 |
258,83 |
308,01 |
|
|
|
|
1061 |
Cumparare directa |
furnizare |
Console lavoar |
" |
349/17.04.2009 |
64,68 |
76,97 |
|
|
|
|
1062 |
Cumparare directa |
furnizare |
Robinet trecere 1/2 |
" |
349/17.04.2009 |
151,20 |
179,93 |
|
|
|
|
1063 |
Cumparare directa |
furnizare |
Cleste pt tevi 2'' |
" |
349/17.04.2009 |
70,59 |
84,00 |
|
|
|
|
1064 |
Cumparare directa |
furnizare |
Genunchere |
" |
349/17.04.2009 |
68,04 |
80,97 |
|
|
|
|
1065 |
Cumparare directa |
furnizare |
Profile U50 |
SC SACO SRL PASCANI |
356/17.04.2009 |
238,00 |
283,22 |
|
|
|
|
1066 |
Cumparare directa |
furnizare |
Suruburi autofilatante |
" |
356/17.04.2009 |
50,00 |
59,50 |
|
|
|
|
1067 |
Cumparare directa |
furnizare |
Suruburi autoperforante |
" |
356/17.04.2009 |
25,00 |
29,75 |
|
|
|
|
1068 |
Cumparare directa |
furnizare |
Banda imbinare |
" |
356/17.04.2009 |
8,00 |
9,52 |
|
|
|
|
1069 |
Cumparare directa |
furnizare |
Cizme cauciuc |
" |
356/17.04.2009 |
193,30 |
230,03 |
|
|
|
|
1070 |
Cumparare directa |
furnizare |
Set fixare lavoar |
" |
356/17.04.2009 |
42,00 |
49,98 |
|
|
|
|
1071 |
Cumparare directa |
furnizare |
Set fixare WC |
" |
356/17.04.2009 |
33,60 |
39,98 |
|
|
|
|
1072 |
Cumparare directa |
furnizare |
Stut sudabil 1/2 |
SC UNION IMPEX SRL Pascani |
357/17.04.2009 |
15,12 |
17,99 |
|
|
|
|
1073 |
Cumparare directa |
furnizare |
Racord dus |
" |
357/17.04.2009 |
16,80 |
19,99 |
|
|
|
|
1074 |
Cumparare directa |
furnizare |
Contactori 32A |
SC LISA CO SRL Pascani |
358/17.04.2009 |
218,48 |
259,99 |
|
|
|
|
1075 |
Cumparare directa |
furnizare |
Sifon preaplin cada |
" |
358/17.04.2009 |
21,01 |
25,00 |
|
|
|
|
1076 |
Cumparare directa |
furnizare |
Combinatii Ф8 |
" |
358/17.04.2009 |
6,30 |
7,50 |
|
|
|
|
1077 |
Cumparare directa |
furnizare |
Cleme OBO Ф16 |
" |
358/17.04.2009 |
24,78 |
29,49 |
|
|
|
|
1078 |
Cumparare directa |
furnizare |
Distantiere faianta 3mm |
" |
358/17.04.2009 |
5,90 |
7,02 |
|
|
|
|
1079 |
Cumparare directa |
furnizare |
Cleme +diblu Ф10mm |
" |
358/17.04.2009 |
33,00 |
39,27 |
|
|
|
|
1080 |
Cumparare directa |
furnizare |
Spuma pt.pistol |
" |
358/17.04.2009 |
50,43 |
60,01 |
|
|
|
|
1081 |
Cumparare directa |
furnizare |
Boiler electric 100L |
SC UNION IMPEX SRL Pascani |
359/21.04.2009 |
1670,60 |
1988,01 |
|
|
|
|
1082 |
Cumparare directa |
furnizare |
Boiler electric 50L |
" |
359/21.04.2009 |
927,72 |
1103,99 |
|
|
|
|
1083 |
Cumparare directa |
furnizare |
Coli rigips verde |
" |
359/21.04.2009 |
336,20 |
400,08 |
|
|
|
|
1084 |
Cumparare directa |
furnizare |
Trafalete var |
" |
359/21.04.2009 |
109,20 |
129,95 |
|
|
|
|
1085 |
Cumparare directa |
furnizare |
Pensoane mari |
" |
359/21.04.2009 |
25,20 |
29,99 |
|
|
|
|
1086 |
Cumparare directa |
furnizare |
Cleste PAP -SPK |
" |
359/21.04.2009 |
63,03 |
75,01 |
|
|
|
|
1087 |
Cumparare directa |
furnizare |
Etajera baie |
" |
359/21.04.2009 |
184,91 |
220,04 |
|
|
|
|
1088 |
Cumparare directa |
furnizare |
Boiler 30 litri |
" |
359/21.04.2009 |
338,00 |
402,22 |
|
|
|
|
1089 |
Cumparare directa |
furnizare |
Amorsa suprafete varuite |
" |
359/21.04.2009 |
58,80 |
69,97 |
|
|
|
|
1090 |
Cumparare directa |
furnizare |
Distantieri PVC |
" |
359/21.04.2009 |
37,80 |
44,98 |
|
|
|
|
1091 |
Cumparare directa |
furnizare |
Ceresit CM11 |
" |
359/21.04.2009 |
1540,00 |
1832,60 |
|
|
|
|
1092 |
Cumparare directa |
furnizare |
Ceresit CM9 |
" |
359/21.04.2009 |
1650,00 |
1963,50 |
|
|
|
|
1093 |
Cumparare directa |
furnizare |
Polistiren de 5 cm |
SC CONDOR SRL Pascani |
360/21.04.2009 |
107,56 |
128,00 |
|
|
|
|
1094 |
Cumparare directa |
furnizare |
Racord flexibil wc |
" |
360/21.04.2009 |
16,80 |
19,99 |
|
|
|
|
1095 |
Cumparare directa |
furnizare |
Dozator sapun lichid |
" |
360/21.04.2009 |
134,40 |
159,94 |
|
|
|
|
1096 |
Cumparare directa |
furnizare |
Conector pexal Ф16FE |
" |
360/21.04.2009 |
63,00 |
74,97 |
|
|
|
|
1097 |
Cumparare directa |
furnizare |
Conector pexal Ф16FI |
" |
360/21.04.2009 |
75,60 |
89,96 |
|
|
|
|
1098 |
Cumparare directa |
furnizare |
Cot conector Ф16 |
" |
360/21.04.2009 |
138,60 |
164,93 |
|
|
|
|
1099 |
Cumparare directa |
furnizare |
Teu conector Ф16 |
" |
360/21.04.2009 |
117,60 |
139,94 |
|
|
|
|
1100 |
Cumparare directa |
furnizare |
Conector talpaFI Ф16 |
" |
360/21.04.2009 |
138,60 |
164,93 |
|
|
|
|
1101 |
Cumparare directa |
furnizare |
Filtru anticalcar |
" |
360/21.04.2009 |
239,50 |
285,01 |
|
|
|
|
1102 |
Cumparare directa |
furnizare |
Teu de Zn 1/2 |
" |
360/21.04.2009 |
25,20 |
29,99 |
|
|
|
|
1103 |
Cumparare directa |
furnizare |
Cot de ZN 1/2 |
" |
360/21.04.2009 |
33,60 |
39,98 |
|
|
|
|
1104 |
Cumparare directa |
furnizare |
Cablu electric 3x2,5 |
" |
360/21.04.2009 |
336,00 |
399,84 |
|
|
|
|
1105 |
Cumparare directa |
furnizare |
Cablu electric 3x1,5 |
" |
360/21.04.2009 |
256,00 |
304,64 |
|
|
|
|
1106 |
Cumparare directa |
furnizare |
Doze ramificatie rotunde |
" |
360/21.04.2009 |
42,00 |
49,98 |
|
|
|
|
1107 |
Cumparare directa |
furnizare |
Doze ramificatie patrate |
" |
360/21.04.2009 |
37,80 |
44,98 |
|
|
|
|
1108 |
Cumparare directa |
furnizare |
Ramificatie 110/110-67 |
" |
360/21.04.2009 |
50,40 |
59,98 |
|
|
|
|
1109 |
Cumparare directa |
furnizare |
Cot 40mm la 45 |
" |
360/21.04.2009 |
8,40 |
10,00 |
|
|
|
|
1110 |
Cumparare directa |
furnizare |
Sifon pardoseala |
" |
360/21.04.2009 |
35,70 |
42,48 |
|
|
|
|
1111 |
Cumparare directa |
furnizare |
Teava PVC |
" |
360/21.04.2009 |
462,00 |
549,78 |
|
|
|
|
1112 |
Cumparare directa |
furnizare |
Teava PVC 50 |
" |
360/21.04.2009 |
185,00 |
220,15 |
|
|
|
|
1113 |
Cumparare directa |
furnizare |
Teava PVC 40 |
" |
360/21.04.2009 |
45,30 |
53,91 |
|
|
|
|
1114 |
Cumparare directa |
furnizare |
Cabina de dus 800x800 |
" |
360/21.04.2009 |
378,15 |
450,00 |
|
|
|
|
1115 |
Cumparare directa |
furnizare |
Cabina de dus 900x900 |
" |
360/21.04.2009 |
1134,45 |
1350,00 |
|
|
|
|
1116 |
Cumparare directa |
furnizare |
Teava PVC 32 |
" |
360/21.04.2009 |
126,00 |
149,94 |
|
|
|
|
1117 |
Cumparare directa |
furnizare |
Cot 40 la 67 |
" |
360/21.04.2009 |
8,40 |
10,00 |
|
|
|
|
1118 |
Cumparare directa |
furnizare |
Cot 40 la 90 |
" |
360/21.04.2009 |
8,40 |
10,00 |
|
|
|
|
1119 |
Cumparare directa |
furnizare |
Mistrie zidar |
" |
360/21.04.2009 |
15,12 |
17,99 |
|
|
|
|
1120 |
Cumparare directa |
furnizare |
Cancioc zidar |
" |
360/21.04.2009 |
50,40 |
59,98 |
|
|
|
|
1121 |
Cumparare directa |
furnizare |
Pensoane mici |
" |
360/21.04.2009 |
15,12 |
17,99 |
|
|
|
|
1122 |
Cumparare directa |
furnizare |
Spuma poliuretanica |
" |
360/21.04.2009 |
126,00 |
149,94 |
|
|
|
|
1123 |
Cumparare directa |
furnizare |
Chit alb pt rosturi |
" |
360/21.04.2009 |
252,00 |
299,88 |
|
|
|
|
1124 |
Cumparare directa |
furnizare |
Profil colt interior |
" |
360/21.04.2009 |
495,80 |
590,00 |
|
|
|
|
1125 |
Cumparare directa |
furnizare |
Profil colt exterior |
" |
360/21.04.2009 |
585,80 |
697,10 |
|
|
|
|
1126 |
Cumparare directa |
furnizare |
Ciocan 500 gr |
" |
360/21.04.2009 |
21,00 |
24,99 |
|
|
|
|
1127 |
Cumparare directa |
furnizare |
Ciocan 800 gr |
" |
360/21.04.2009 |
42,00 |
49,98 |
|
|
|
|
1128 |
Cumparare directa |
furnizare |
Set chei fixe |
" |
360/21.04.2009 |
117,65 |
140,00 |
|
|
|
|
1129 |
Cumparare directa |
furnizare |
Manusi lacatus |
" |
360/21.04.2009 |
47,04 |
55,98 |
|
|
|
|
1130 |
Cumparare directa |
furnizare |
Teava pexal Ф16 |
" |
360/21.04.2009 |
168,00 |
199,92 |
|
|
|
|
1131 |
Cumparare directa |
furnizare |
Teava pexal Ф20 |
" |
360/21.04.2009 |
126,00 |
149,94 |
|
|
|
|
1132 |
Cumparare directa |
furnizare |
Gletiera crestata dintataФ16 |
" |
360/21.04.2009 |
35,28 |
41,98 |
|
|
|
|
1133 |
Cumparare directa |
furnizare |
Vas wc iesire laterala |
" |
360/21.04.2009 |
127,74 |
152,01 |
|
|
|
|
1134 |
Cumparare directa |
furnizare |
Negatoscop MO632 |
SC NEOMED SRL Oradea |
361/22.04.2009 |
2172,00 |
2584,68 |
|
|
|
|
1135 |
Cumparare directa |
furnizare |
Service aparat INTELECT,model 2762cc,seria 4126 |
SC HISTRIA INTERNATIONAL SRL |
362/22.04.2009 |
346,00 |
411,74 |
|
|
|
|
1136 |
Cumparare directa |
furnizare |
Dispenser din plastic alb (ABS) pentru prosoape pliate sau
prosoape rulou cu derulare externa ,vizor pt nivel |
SC DRIADA CONCEPT SRL IASI |
372/28.04.2009 |
840,00 |
999,60 |
|
|
|
|
1137 |
Cumparare directa |
servicii |
Service lada frigorifica |
SC PRICOM BIG SRL Vanatori |
380/28.04.2009 |
409,00 |
486,71 |
|
|
|
|
1138 |
Cumparare directa |
servicii |
Servicii curierat |
FAN COURIER EXPRESS SRL Bucuresti |
381/28.04.2009 |
13,00 |
15,47 |
|
|
|
|
1139 |
Cumparare directa |
servicii |
Servicii curierat |
FAN COURIER EXPRESS SRL Bucuresti |
381/28.04.2009 |
13,00 |
15,47 |
|
|
|
|
1140 |
Cumparare directa |
furnizare |
Filtru y 3/4 |
" |
382/29.04.2009 |
36,54 |
43,48 |
|
|
|
|
1141 |
Cumparare directa |
furnizare |
Legatura flexibila gaz inox 3/4 |
" |
382/29.04.2009 |
124,80 |
148,51 |
|
|
|
|
1142 |
Cumparare directa |
furnizare |
Teu 3/4 |
" |
382/29.04.2009 |
12,60 |
14,99 |
|
|
|
|
1143 |
Cumparare directa |
furnizare |
Stuturi filetate 3/4 |
" |
382/29.04.2009 |
29,40 |
34,99 |
|
|
|
|
1144 |
Cumparare directa |
furnizare |
Stuturi filetate 1/2 |
" |
382/29.04.2009 |
25,20 |
29,99 |
|
|
|
|
1145 |
Cumparare directa |
furnizare |
Stecher cu impamantare |
" |
382/29.04.2009 |
54,60 |
64,97 |
|
|
|
|
1146 |
Cumparare directa |
furnizare |
Mortar plast |
" |
382/29.04.2009 |
560,00 |
666,40 |
|
|
|
|
1147 |
Cumparare directa |
furnizare |
Atlas fin |
" |
382/29.04.2009 |
504,00 |
599,76 |
|
|
|
|
1148 |
Cumparare directa |
furnizare |
Euroglet |
" |
382/29.04.2009 |
345,00 |
410,55 |
|
|
|
|
1149 |
Cumparare directa |
servicii |
Service autovehicol is-04-xsg |
Sc sorex impex srl Pascani |
387/30.04.2009 |
317,79 |
378,17 |
|
|
|
|
1150 |
Cumparare directa |
furnizare |
Nasturi albi pentru bluze |
SC VICTORIA Pascani |
389/04.05.2009 |
84,00 |
99,96 |
|
|
|
|
1151 |
Cumparare directa |
furnizare |
Fermoare albe mari |
" |
389/04.05.2009 |
53,50 |
63,67 |
|
|
|
|
1152 |
Cumparare directa |
furnizare |
Fermoare albe mici |
" |
389/04.05.2009 |
21,00 |
24,99 |
|
|
|
|
1153 |
Cumparare directa |
furnizare |
Elastic |
" |
389/04.05.2009 |
168,00 |
199,92 |
|
|
|
|
1154 |
Cumparare directa |
furnizare |
Sare paletizata pt dedurizare conc.99% NaCl |
SC CONDOR '95 IMPEX SRL Pascani |
398/05.05.2009 |
272,50 |
324,28 |
|
|
|
|
1155 |
Cumparare directa |
furnizare |
Garnitura 44 pentru autoclavul Sterivap 446 |
SC TEHNOPLUS SERVICE SRL Bucuresti |
402/06.05.2009 |
810,92 |
964,99 |
|
|
|
|
1156 |
Cumparare directa |
furnizare |
Recoltoare pt. coproculturi sterile |
SC STIP PRODEXPO SRL Buzau |
407/07.05.2009 |
780,00 |
928,20 |
|
|
|
|
1157 |
Cumparare directa |
furnizare |
Recoltoare sterile pentru urini |
" |
407/07.05.2009 |
1300,00 |
1547,00 |
|
|
|
|
1158 |
Cumparare directa |
furnizare |
Pipete Pasteur de unica folosinta sterile din plastic |
" |
407/07.05.2009 |
184,00 |
218,96 |
|
|
|
|
1159 |
Cumparare directa |
furnizare |
Eprubete plastic D16X100mm (10ml) sterile 100 buc/pachet |
SC PROTAR SERVICE SRL Buzau |
408/07.05.2009 |
1380,00 |
1642,20 |
|
|
|
|
1160 |
Cumparare directa |
furnizare |
Anse calibrate sterile de 1ul ,ambalate 20 buc/pachet |
SC Partners Medical Solution SRL Bucuresti |
409/07.05.2009 |
300,00 |
357,00 |
|
|
|
|
1161 |
Cumparare directa |
furnizare |
Colorant Ziehl-Nielsen (kit 3x250ml) |
SC EUROMEDICA SRL Cluj Napoca |
410/07.05.2009 |
560,00 |
666,40 |
|
|
|
|
1162 |
Cumparare directa |
furnizare |
Rame inoxidabile perdea pat(separeuri) |
SC ACK SRL Pascani |
423/08.05.2009 |
17360,00 |
20658,40 |
|
|
|
|
1163 |
Cumparare directa |
furnizare |
Telefoane analogice |
SC OMEGA IS COMUNICATIONS IASI |
427/11.05.2009 |
231,96 |
276,03 |
|
|
|
|
1164 |
Cumparare directa |
furnizare |
Mouse optic pt.calculator |
SC SICME SRL Pascani |
431/12.05.2009 |
20,17 |
24,00 |
|
|
|
|
1165 |
Cumparare directa |
furnizare |
Cada |
SC UNION IMPEX SRL Pascani |
434/13.05.2009 |
546,22 |
650,00 |
|
|
|
|
1166 |
Cumparare directa |
furnizare |
Racord flexibil |
" |
434/13.05.2009 |
83,20 |
99,01 |
|
|
|
|
1167 |
Cumparare directa |
furnizare |
Baterie sanitara |
" |
434/13.05.2009 |
184,88 |
220,01 |
|
|
|
|
1168 |
Cumparare directa |
furnizare |
Bride 1 1/4 |
" |
434/13.05.2009 |
16,80 |
19,99 |
|
|
|
|
1169 |
Cumparare directa |
furnizare |
Siguranta MPR 250 A-500 KA |
SC SACO SRL PASCANI |
435/13.05.2009 |
260,50 |
310,00 |
|
|
|
|
1170 |
Cumparare directa |
furnizare |
Diferenta com 407/07.05.2009 recoltoare pt urina datorata
modului de ambalare |
SC STIP PRODEXPO SRL Buzau |
426/11.05.2009 |
26,00 |
30,94 |
|
|
|
|
1171 |
Cumparare directa |
furnizare |
Cartele telefonice |
SC WEST MOLDAVIA SRL Pascani |
446/14.05.2009 |
438,66 |
522,01 |
|
|
|
|
1172 |
Cumparare directa |
furnizare |
Tamplarie AL alb fara bariera termica culisant sticla crosswelt |
SC APRODEX SERENI SRL PASCANI |
463/18.05.2009 |
504,00 |
599,76 |
|
|
|
|
1173 |
Cumparare directa |
furnizare |
Tamplarie AL alb fara bariera termica,sticla crosswelt |
" |
463/18.05.2009 |
141,75 |
168,68 |
|
|
|
|
1174 |
Cumparare directa |
furnizare |
Tamplarie PVC alb cu panel(masca cada) |
" |
463/18.05.2009 |
186,12 |
221,48 |
|
|
|
|
1175 |
Cumparare directa |
furnizare |
Cot de 1' 3/4 |
SC SACO SRL PASCANI |
476/20.05.2009 |
32,76 |
38,98 |
|
|
|
|
1176 |
Cumparare directa |
furnizare |
Cot PVC Ф160X90 |
" |
476/20.05.2009 |
28,56 |
33,99 |
|
|
|
|
1177 |
Cumparare directa |
furnizare |
Vopsea maro |
" |
476/20.05.2009 |
107,56 |
128,00 |
|
|
|
|
1178 |
Cumparare directa |
furnizare |
Ciment gri sac de 40 kg |
" |
476/20.05.2009 |
462,00 |
549,78 |
|
|
|
|
1179 |
Cumparare directa |
furnizare |
Profile CW 50 ml |
" |
476/20.05.2009 |
121,38 |
144,44 |
|
|
|
|
1180 |
Cumparare directa |
furnizare |
Teava PVC Ф160 (4ML) |
" |
476/20.05.2009 |
59,66 |
71,00 |
|
|
|
|
1181 |
Cumparare directa |
lucrari |
Lucrari de tamplarie PVC -MASCA PT TEVI Spalatorie |
SC APRODEX SERENI SRL PASCANI |
498/25.05.2009 |
1113,60 |
1325,18 |
|
|
|
|
1182 |
Cumparare directa |
furnizare |
Cadite PVC |
SC ANDORIA SRL Pascani |
471/19.05.2009 |
47,04 |
55,98 |
|
|
|
|
1183 |
Cumparare directa |
furnizare |
Cot 1tol 3/4 |
SC SACO SRL PASCANI |
491/22.05.2009 |
10,92 |
12,99 |
|
|
|
|
1184 |
Cumparare directa |
furnizare |
Scara Al |
" |
491/22.05.2009 |
79,83 |
95,00 |
|
|
|
|
1185 |
Cumparare directa |
furnizare |
Var lavabil IRIS EXTERIOR 10 LITRI |
" |
491/22.05.2009 |
199,16 |
237,00 |
|
|
|
|
1186 |
Cumparare directa |
furnizare |
Filtru polifosfat |
" |
491/22.05.2009 |
100,83 |
119,99 |
|
|
|
|
1187 |
Cumparare directa |
furnizare |
Set fixare oglinda |
" |
491/22.05.2009 |
84,00 |
99,96 |
|
|
|
|
1188 |
Cumparare directa |
furnizare |
Colorant IRIS |
" |
491/22.05.2009 |
16,20 |
19,28 |
|
|
|
|
1189 |
Cumparare directa |
furnizare |
Legatura flexibila gaz inox 3/4 |
" |
491/22.05.2009 |
109,24 |
130,00 |
|
|
|
|
1190 |
Cumparare directa |
furnizare |
Set 6 farfurii intinse |
METRO CASH& CARY ROMANIA SRL Iasi |
492/22.05.2009 |
264,18 |
314,37 |
|
|
|
|
1191 |
Cumparare directa |
furnizare |
Set farfurii intinse 27cm |
" |
492/22.05.2009 |
98,82 |
117,60 |
|
|
|
|
1192 |
Cumparare directa |
furnizare |
Racord gaz 500x1/2 |
SC LISACO SRL Pascani |
499/26.05.2009 |
194,96 |
232,00 |
|
|
|
|
1193 |
Cumparare directa |
furnizare |
Racord gaz 200x410 3/4 |
" |
499/26.05.2009 |
70,59 |
84,00 |
|
|
|
|
1194 |
Cumparare directa |
furnizare |
Electrod cu insertie de carbon 6x8cm |
SC HISTRIA INTERNATIONAL SRL |
500/26.05.2009 |
267,04 |
317,78 |
|
|
|
|
1195 |
Cumparare directa |
furnizare |
Cablu electroterapie |
" |
500/26.05.2009 |
484,00 |
575,96 |
|
|
|
|
1196 |
Cumparare directa |
furnizare |
Bec linie halogen 150w |
SC SACO SRL PASCANI |
509/25.05.2009 |
50,40 |
59,98 |
|
|
|
|
1197 |
Cumparare directa |
furnizare |
Profil PVC alb |
" |
509/25.05.2009 |
22,68 |
26,99 |
|
|
|
|
1198 |
Cumparare directa |
furnizare |
Broasca mobilier |
" |
509/25.05.2009 |
5,04 |
6,00 |
|
|
|
|
1199 |
Cumparare directa |
furnizare |
Coliere |
" |
509/25.05.2009 |
16,80 |
19,99 |
|
|
|
|
1200 |
Cumparare directa |
furnizare |
Vopsea neagra 0,75 |
" |
509/25.05.2009 |
10,08 |
12,00 |
|
|
|
|
1201 |
Cumparare directa |
servicii |
Servicii curierat |
FAN COURIER EXPRESS SRL Bucuresti |
516/27.05.2009 |
15,00 |
17,85 |
|
|
|
|
1202 |
Cumparare directa |
furnizare |
Role hartie termica de 57 mm |
SC SICME SRL Pascani |
518/28.05.2009 |
12,60 |
14,99 |
|
|
|
|
1203 |
Cumparare directa |
servicii |
Servicii curierat |
CARGUS International Sucursala Pascani |
519/28.05.2009 |
15,75 |
18,74 |
|
|
|
|
1204 |
Cumparare directa |
furnizare |
Termometre frigider |
METRO CASH& CARY ROMANIA SRL Iasi |
544/03.06.2009 |
104,97 |
124,91 |
|
|
|
|
1205 |
Cumparare directa |
servicii |
Servicii de reparatie si intretinere a masinii de gatit tip 3200
AI |
SC ICOM SRL Bucuresti |
545/04.06.2009 |
1620,00 |
1927,80 |
|
|
|
|
1206 |
Cumparare directa |
furnizare |
Dozator sapun lichid |
SC CONDOR SRL Pascani |
546/09.06.2009 |
92,43 |
110,00 |
|
|
|
|
1207 |
Cumparare directa |
furnizare |
Dozator sapun lichid |
SC SACO SRL PASCANI |
547/09.06.2009 |
78,56 |
93,49 |
|
|
|
|
1208 |
Cumparare directa |
furnizare |
Dozator sapun lichid |
SC LISACO SRL Pascani |
548/09.06.2009 |
50,42 |
60,00 |
|
|
|
|
1209 |
Cumparare directa |
furnizare |
Dozator sapun lichid |
DEDEMAN |
549/09.06.2009 |
142,12 |
169,12 |
|
|
|
|
1210 |
Cumparare directa |
furnizare |
Suport hartie igienica |
" |
549/09.06.2009 |
212,70 |
253,11 |
|
|
|
|
1211 |
Cumparare directa |
furnizare |
Boiler 80 litri |
SC UNION IMPEX SRL Pascani |
556/10.06.2009 |
744,54 |
886,00 |
|
|
|
|
1212 |
Cumparare directa |
furnizare |
Baterie stativa monocomanda |
" |
556/10.06.2009 |
25,21 |
30,00 |
|
|
|
|
1213 |
Cumparare directa |
furnizare |
Filtru anticalcar |
SC SACO SRL PASCANI |
557/10.06.2009 |
33,61 |
40,00 |
|
|
|
|
1214 |
Cumparare directa |
furnizare |
Lampa 2x18w |
" |
557/10.06.2009 |
161,36 |
192,02 |
|
|
|
|
1215 |
Cumparare directa |
furnizare |
Licenta Kaspersky anti virus pachet a 3 buc |
SC SICME SRL Pascani |
565/15.06.2009 |
1882,37 |
2240,02 |
|
|
|
|
1216 |
Cumparare directa |
furnizare |
Starter S2 2-22V |
SC SACO SRL PASCANI |
571/17.06.2009 |
52,92 |
62,97 |
|
|
|
|
1217 |
Cumparare directa |
furnizare |
Bec HPLN 125W |
" |
571/17.06.2009 |
10,50 |
12,50 |
|
|
|
|
1218 |
Cumparare directa |
furnizare |
Pat cablu 25x25 |
" |
571/17.06.2009 |
33,60 |
39,98 |
|
|
|
|
1219 |
Cumparare directa |
furnizare |
Concentrator oxigen mobil |
SC G.B. INDCO |
572/17.06.2009 |
17280,00 |
20563,20 |
|
|
|
|
1220 |
Cumparare directa |
furnizare |
Saltea antiescare tip ''BLOCK SHAPE" |
SC STIL TEHNICA MEDICALA IASI |
575/17.06.2009 |
7310,92 |
8699,99 |
|
|
|
|
1221 |
Cumparare directa |
furnizare |
Saltea antiescare -250E+Q102 |
SC MEDFARM TRADING Bucuresti |
576/17.06.2009 |
2268,91 |
2700,00 |
|
|
|
|
1222 |
Cumparare directa |
furnizare |
Termometre frigider |
SC LANCOM DISTRIBUTIONS SRL Bucuresti |
614/19.06.2009 |
432,65 |
514,85 |
|
|
|
|
1223 |
Cumparare directa |
furnizare |
Dozator sapun lichid 1 |
SC LISA CO SRL Pascani |
675/02.07.09 |
50,40 |
59,98 |
|
|
|
|
1224 |
Cumparare directa |
furnizare |
Dozator sapun lichid 2 |
" |
675/02.07.09 |
85,74 |
102,03 |
|
|
|
|
1225 |
Cumparare directa |
furnizare |
Filtru polifosfat 1/2 |
" |
675/02.07.09 |
147,05 |
174,99 |
|
|
|
|
1226 |
Cumparare directa |
furnizare |
Console chiuveta |
" |
675/02.07.09 |
11,76 |
13,99 |
|
|
|
|
1227 |
Cumparare directa |
furnizare |
Picior mobilier inox |
" |
675/02.07.09 |
20,16 |
23,99 |
|
|
|
|
1228 |
Cumparare directa |
furnizare |
Suport pt prosoape 3 bare |
" |
675/02.07.09 |
33,62 |
40,01 |
|
|
|
|
1229 |
Cumparare directa |
furnizare |
Bec spot nr 50 E 14 40W |
" |
675/02.07.09 |
29,40 |
34,99 |
|
|
|
|
1230 |
Cumparare directa |
furnizare |
Console chiuveta |
SC UNION IMPEX SRL Pascani |
676/02.07.2009 |
114,24 |
135,95 |
|
|
|
|
1231 |
Cumparare directa |
servicii |
Servicii curierat |
FAN COURIER EXPRESS SRL Bucuresti |
677/06.07.2009 |
13,00 |
15,47 |
|
|
|
|
1232 |
Cumparare directa |
furnizare |
Tensiometru medical cu stetoscop AG1-40 |
SC INTRAMED SRL Brasov |
678/06.07.2009 |
2866,50 |
3411,14 |
|
|
|
|
1233 |
Cumparare directa |
furnizare |
Acumulator pt EKG FX -7202 |
SC TEHNO INDUSTRIAL S.A. B ucuresti |
686/07.07.2009 |
250,00 |
297,50 |
|
|
|
|
1234 |
Cumparare directa |
lucrari |
Reparatie poarta spital |
SC ACK SRL Pascani |
704/08.07.2009 |
840,00 |
999,60 |
|
|
|
|
1235 |
Cumparare directa |
servicii |
Verificari ,autorizari ISCIR instalatia STERIVAP |
Inspectia de stat pt controlul cazanelor |
705/8.07.2009 |
490,00 |
583,10 |
|
|
|
|
1236 |
Cumparare directa |
furnizare |
Oala 10,5 litri |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
217,98 |
259,40 |
|
|
|
|
1237 |
Cumparare directa |
furnizare |
Capac |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
55,46 |
66,00 |
|
|
|
|
1238 |
Cumparare directa |
furnizare |
Semioala 6 litri |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
105,90 |
126,02 |
|
|
|
|
1239 |
Cumparare directa |
furnizare |
Capac ptr. semioala de 6 litri |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
27,73 |
33,00 |
|
|
|
|
1240 |
Cumparare directa |
furnizare |
Tava email maner inox 43x30 |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
759,80 |
904,16 |
|
|
|
|
1241 |
Cumparare directa |
furnizare |
Tel amestecuri grele 45 cm |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
95,98 |
114,22 |
|
|
|
|
1242 |
Cumparare directa |
furnizare |
Tel amestecuri consistente 35 cm |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
71,98 |
85,66 |
|
|
|
|
1243 |
Cumparare directa |
furnizare |
Spumiera inox 15 cm |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
81,98 |
97,56 |
|
|
|
|
1244 |
Cumparare directa |
furnizare |
Strecuratoare ceai 10 cm |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
22,95 |
27,31 |
|
|
|
|
1245 |
Cumparare directa |
furnizare |
Strecuratoare 16 cm |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
49,95 |
59,44 |
|
|
|
|
1246 |
Cumparare directa |
furnizare |
Tigaie Elegane cu capac Ф32 |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
167,98 |
199,90 |
|
|
|
|
1247 |
Cumparare directa |
furnizare |
Set 3 cutite Asia |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
39,98 |
47,58 |
|
|
|
|
1248 |
Cumparare directa |
furnizare |
Set 5 cutite suport inox Volona |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
99,98 |
118,98 |
|
|
|
|
1249 |
Cumparare directa |
furnizare |
Dispozitiv ascutit cutite |
METRO CASH& CARY ROMANIA SRL Iasi |
711/09.07.2009 |
16,78 |
19,97 |
|
|
|
|
1250 |
Cumparare directa |
furnizare |
Paravan 4 parti pt separare paturi cu structura tubulara cromata |
SC ADION PRODIMPEXTRANS SRL Bucuresti |
712/09.07.2009 |
7000,00 |
8330,00 |
|
|
|
|
1251 |
Cumparare directa |
servicii |
Serviciu de verificare prize de pamant la instalatia electrica |
SC STAR TERM SRL Pascani |
714/09.07.2009 |
550,42 |
655,00 |
|
|
|
|
1252 |
Cumparare directa |
furnizare |
Lampa cu dispersor 4x18 w aplicata |
SC UNION IMPEX SRL Pascani |
716/09.07.2009 |
3781,50 |
4499,99 |
|
|
|
|
1253 |
Cumparare directa |
furnizare |
Baterie dus |
SC LISACO SRL Pascani |
737/10.07.2009 |
352,94 |
420,00 |
|
|
|
|
1254 |
Cumparare directa |
furnizare |
Baterie monobloc |
" |
737/10.07.2009 |
75,63 |
90,00 |
|
|
|
|
1255 |
Cumparare directa |
furnizare |
Baterie perete |
" |
737/10.07.2009 |
75,64 |
90,01 |
|
|
|
|
1256 |
Cumparare directa |
furnizare |
Baterie stativa |
" |
737/10.07.2009 |
252,12 |
300,02 |
|
|
|
|
1257 |
Cumparare directa |
furnizare |
Legatura flexibila 1/2 |
" |
737/10.07.2009 |
29,40 |
34,99 |
|
|
|
|
1258 |
Cumparare directa |
furnizare |
Robineti 1/2 |
" |
737/10.07.2009 |
58,80 |
69,97 |
|
|
|
|
1259 |
Cumparare directa |
furnizare |
Sifon +VENTIL |
" |
737/10.07.2009 |
11,34 |
13,49 |
|
|
|
|
1260 |
Cumparare directa |
furnizare |
Dozator sapun lichid |
" |
737/10.07.2009 |
393,12 |
467,81 |
|
|
|
|
1261 |
Cumparare directa |
furnizare |
Suport prosop |
" |
737/10.07.2009 |
201,72 |
240,05 |
|
|
|
|
1262 |
Cumparare directa |
furnizare |
Suport hartie igienica |
" |
737/10.07.2009 |
75,66 |
90,04 |
|
|
|
|
1263 |
Cumparare directa |
furnizare |
Distantiere PVC 3 mm |
" |
737/10.07.2009 |
23,60 |
28,08 |
|
|
|
|
1264 |
Cumparare directa |
furnizare |
Niplu conector Ф16 |
" |
737/10.07.2009 |
336,00 |
399,84 |
|
|
|
|
1265 |
Cumparare directa |
furnizare |
Niplu conector FE Ф16 |
" |
737/10.07.2009 |
336,00 |
399,84 |
|
|
|
|
1266 |
Cumparare directa |
furnizare |
Cot conector normal Ф16 |
" |
737/10.07.2009 |
378,00 |
449,82 |
|
|
|
|
1267 |
Cumparare directa |
furnizare |
Trafalete pt var |
" |
737/10.07.2009 |
168,00 |
199,92 |
|
|
|
|
1268 |
Cumparare directa |
furnizare |
Bidinele |
" |
737/10.07.2009 |
50,40 |
59,98 |
|
|
|
|
1269 |
Cumparare directa |
furnizare |
Pensoane diferite 20 |
" |
737/10.07.2009 |
7,56 |
9,00 |
|
|
|
|
1270 |
Cumparare directa |
furnizare |
Pensoane diferite 38 |
" |
737/10.07.2009 |
12,60 |
14,99 |
|
|
|
|
1271 |
Cumparare directa |
furnizare |
Pensoane diferite 58 |
" |
737/10.07.2009 |
15,12 |
17,99 |
|
|
|
|
1272 |
Cumparare directa |
furnizare |
Pensoane diferite 70 |
" |
737/10.07.2009 |
30,24 |
35,99 |
|
|
|
|
1273 |
Cumparare directa |
furnizare |
Prelungitor cu protectie 5m ,5 iesiri |
SC SICME SRL Pascani |
739/11.07.09 |
203,39 |
242,03 |
|
|
|
|
1274 |
Cumparare directa |
furnizare |
Oxigenatoare A0051 |
SC ITM AMIRO SRL Bucuresti |
757/13.07.09 |
2550,00 |
3034,50 |
|
|
|
|
1275 |
Cumparare directa |
furnizare |
Piulita olandeza G38'' cu stut pt furtun S0008 |
" |
757/13.07.09 |
720,00 |
856,80 |
|
|
|
|
1276 |
Cumparare directa |
furnizare |
Robinet oxigen G3/8 '' S0012 |
" |
757/13.07.09 |
1720,00 |
2046,80 |
|
|
|
|
1277 |
Cumparare directa |
furnizare |
Capac wc |
SC UNION IMPEX SRL Pascani |
755/13.07.2009 |
25,22 |
30,01 |
|
|
|
|
1278 |
Cumparare directa |
furnizare |
Tub neon 18w |
" |
755/13.07.2009 |
774,00 |
921,06 |
|
|
|
|
1279 |
Cumparare directa |
furnizare |
Starter 20 w |
" |
755/13.07.2009 |
63,00 |
74,97 |
|
|
|
|
1280 |
Cumparare directa |
furnizare |
Oglinda |
" |
755/13.07.2009 |
115,55 |
137,50 |
|
|
|
|
1281 |
Cumparare directa |
furnizare |
Ceresit CM11 |
" |
755/13.07.2009 |
1640,00 |
1951,60 |
|
|
|
|
1282 |
Cumparare directa |
furnizare |
Amorsa pt suprafete varuite |
" |
755/13.07.2009 |
336,00 |
399,84 |
|
|
|
|
1283 |
Cumparare directa |
furnizare |
Aracet pt. constructii |
" |
755/13.07.2009 |
58,80 |
69,97 |
|
|
|
|
1284 |
Cumparare directa |
furnizare |
Pensoane pt calorifer |
" |
755/13.07.2009 |
15,12 |
17,99 |
|
|
|
|
1285 |
Cumparare directa |
furnizare |
Usita vizitare PVC |
" |
755/13.07.2009 |
9,24 |
11,00 |
|
|
|
|
1286 |
Cumparare directa |
furnizare |
Boiler 50 litri |
" |
755/13.07.2009 |
668,90 |
795,99 |
|
|
|
|
1287 |
Cumparare directa |
furnizare |
Boiler 100 litri |
" |
755/13.07.2009 |
835,30 |
994,01 |
|
|
|
|
1288 |
Cumparare directa |
furnizare |
Prelungitor cu protectie 5m ,5 iesiri |
SC SICME SRL Pascani |
758/13.07.2009 |
36,98 |
44,01 |
|
|
|
|
1289 |
Cumparare directa |
furnizare |
Prelungitor 3m, .5 prize |
SC SICME SRL Pascani |
759/13.07.2009 |
184,90 |
220,03 |
|
|
|
|
1290 |
Cumparare directa |
furnizare |
Aparat aerosoli cu ultrasunete MD 6062 |
SC STIL TEHNICA MEDICALA IASI |
761/14.07.2009 |
642,87 |
765,02 |
|
|
|
|
1291 |
Cumparare directa |
furnizare |
Varf universal tip Eppendorf 5-200 ul galben -punga 1000 buc |
SC PARTNERS MEDICAL SOLUTION |
763/14.07.2009 |
36,00 |
42,84 |
|
|
|
|
1292 |
Cumparare directa |
furnizare |
Varf universal tip Eppendorf 100-1000 ul ,albastru --punga 1000
buc |
" |
763/14.07.2009 |
34,00 |
40,46 |
|
|
|
|
1293 |
Cumparare directa |
furnizare |
Racord flexibil 110 pt WC |
SC LISA CO SRL PASCANI |
770/16.07.2009 |
23,52 |
27,99 |
|
|
|
|
1294 |
Cumparare directa |
furnizare |
Insecticid MAXFORCE IC |
SC VIVIENE SRL IASI |
771/16.07.2009 |
1320,00 |
1570,80 |
|
|
|
|
1295 |
Cumparare directa |
servicii |
Servicii de reparare masina de spalat chirurgie |
|
774/20.07.2009 |
195,00 |
232,05 |
|
|
|
|
1296 |
Cumparare directa |
furnizare |
Var lavabil A34 |
SC SACO SRL PASCANI |
775/20.07.2009 |
1134,50 |
1350,06 |
|
|
|
|
1297 |
Cumparare directa |
furnizare |
Var lavabil A34 |
" |
775/20.07.2009 |
188,24 |
224,01 |
|
|
|
|
1298 |
Cumparare directa |
furnizare |
Var lavabil A58 |
" |
775/20.07.2009 |
1134,50 |
1350,06 |
|
|
|
|
1299 |
Cumparare directa |
furnizare |
Var lavabil A58 |
" |
775/20.07.2009 |
188,24 |
224,01 |
|
|
|
|
1300 |
Cumparare directa |
furnizare |
Var lavabil A35 |
" |
775/20.07.2009 |
436,96 |
519,98 |
|
|
|
|
1301 |
Cumparare directa |
furnizare |
Frigider Artic D 326 |
SC UNION IMPEX SRL Pascani |
764/14.07.2009 |
2740,35 |
3261,02 |
|
|
|
|
1302 |
Cumparare directa |
furnizare |
Frigider Candy CS0 -140 LITRI |
" |
764/14.07.2009 |
5583,16 |
6643,96 |
|
|
|
|
1303 |
Cumparare directa |
furnizare |
Frigider D-276 |
" |
764/14.07.2009 |
840,34 |
1000,00 |
|
|
|
|
1304 |
Cumparare directa |
furnizare |
Departator abdominal Balfour ,cod produs 01E-434 |
SC ESTIMA MEDICAL GROUP SRL IASI |
785/22.07.2009 |
1032,00 |
1228,08 |
|
|
|
|
1305 |
Cumparare directa |
furnizare |
Departator abdominal Balfour ,cod produs 01E-435 |
" |
785/22.07.2009 |
2186,00 |
2601,34 |
|
|
|
|
1306 |
Cumparare directa |
furnizare |
Euroglet ultrafin MCA |
SC SACO SRL Pascani |
786/22.07.09 |
330,00 |
392,70 |
|
|
|
|
1307 |
Cumparare directa |
servicii |
Servicii de reparare frigider-terapie intensiva respirator |
SC PRICOM BIG SRL Vanatori |
796/23.07.2009 |
73,11 |
87,00 |
|
|
|
|
1308 |
Cumparare directa |
servicii |
Servicii de reparare frigider-morga |
SC PRICOM BIG SRL Vanatori |
796/23.07.2009 |
436,99 |
520,02 |
|
|
|
|
1309 |
Cumparare directa |
furnizare |
Role hartie termica de 50 mm pt Urometer 720 |
SC BIOSERVICE SRL Bucuresti |
806/24.07.2009 |
96,00 |
114,24 |
|
|
|
|
1310 |
Cumparare directa |
furnizare |
Tamplarie PVC alb cu panel(USA) |
SC APRODEX SERENI SRL PASCANI |
807/24.07.09 |
446,50 |
531,34 |
|
|
|
|
1311 |
Cumparare directa |
furnizare |
Becuri cu halogen 220/300w |
SC LISA CO SRL PASCANI |
816/27.07.2009 |
15,12 |
17,99 |
|
|
|
|
1312 |
Cumparare directa |
furnizare |
Stecher cu impamantare |
" |
816/27.07.2009 |
42,00 |
49,98 |
|
|
|
|
1313 |
Cumparare directa |
furnizare |
Priza cu impamantare |
" |
816/27.07.2009 |
134,40 |
159,94 |
|
|
|
|
1314 |
Cumparare directa |
furnizare |
Aparat aer conditionat Henson Has |
SC SICME SRL Pascani |
818/27.07.2009 |
1495,80 |
1780,00 |
|
|
|
|
1315 |
Cumparare directa |
furnizare |
Kit de instalare aer conditionat |
" |
818/27.07.2009 |
352,94 |
420,00 |
|
|
|
|
1316 |
Cumparare directa |
furnizare |
Acumulator Varta 1400 mAh |
SC SICME SRL Pascani |
828/28.07.2009 |
67,20 |
79,97 |
|
|
|
|
1317 |
Cumparare directa |
furnizare |
Cartele telefonice |
SC WEST MOLDAVIA SRL Pascani |
836/28.07.2009 |
292,38 |
347,93 |
|
|
|
|
1318 |
Cumparare directa |
furnizare |
Cartele telefonice |
" |
836/28.07.2009 |
143,67 |
170,97 |
|
|
|
|
1319 |
Cumparare directa |
servicii |
Servicii de reparatie televizor |
SC Tranzistor Service Pascani |
837/28.07.2009 |
168,06 |
199,99 |
|
|
|
|
1320 |
Cumparare directa |
furnizare |
Jaluzele verticale |
SC HERO SERVICES SRL Pascani |
841/29.07.09 |
1689,41 |
2010,40 |
|
|
|
|
1321 |
Cumparare directa |
furnizare |
Rola cablu motocositoare |
SC SACO SRL PASCANI |
856/31.07.2009 |
23,54 |
28,01 |
|
|
|
|
1322 |
Cumparare directa |
furnizare |
Ventilator de geam |
SC LISACO SRL Pascani |
863/04.08.09 |
235,29 |
280,00 |
|
|
|
|
1323 |
Cumparare directa |
furnizare |
Plastifiere afise |
SC SICME SRL Pascani |
864/04.08.09 |
42,84 |
50,98 |
|
|
|
|
1324 |
Cumparare directa |
furnizare |
Lambriu PVC |
SC SACO SRL Pascani |
867/04.08.09 |
47,25 |
56,23 |
|
|
|
|
1325 |
Cumparare directa |
furnizare |
Terminal PVC |
" |
867/04.08.09 |
20,16 |
23,99 |
|
|
|
|
1326 |
Cumparare directa |
furnizare |
Coltar PVC |
" |
867/04.08.09 |
10,08 |
12,00 |
|
|
|
|
1327 |
Cumparare directa |
furnizare |
Tastatura |
SC SICME SRL PASCANI |
874/06.08.09 |
18,49 |
22,00 |
|
|
|
|
1328 |
Cumparare directa |
furnizare |
Prelungitor cu protectie 5 m,5 iesiri |
" |
874/06.08.09 |
92,45 |
110,02 |
|
|
|
|
1329 |
Cumparare directa |
furnizare |
Mouse LG 3D pt.calculator |
SC SICME SRL Pascani |
879/07.08.09 |
20,17 |
24,00 |
|
|
|
|
1330 |
Cumparare directa |
servicii |
Verificare tehnica ISCIR |
Inspectia de stat pt controlul cazanelor |
893/07.08.2009 |
201,68 |
240,00 |
|
|
|
|
1331 |
Cumparare directa |
furnizare |
Dozator sapun lichid |
SC LISA CO SRL PASCANI |
889/07.08.2009 |
285,80 |
340,10 |
|
|
|
|
1332 |
Cumparare directa |
furnizare |
Carbid |
COMAT SA PASCANI |
911/11.08.09 |
206,00 |
245,14 |
|
|
|
|
1333 |
Cumparare directa |
furnizare |
Usita vizitare PVC |
SC LISACO SRL Pascani |
937/13.08.2009 |
10,08 |
12,00 |
|
|
|
|
1334 |
Cumparare directa |
furnizare |
Cabina dus 80x80 |
SC UNION IMPEX SRL Pascani |
919/12.08.2009 |
585,00 |
696,15 |
|
|
|
|
1335 |
Cumparare directa |
furnizare |
Suporti spalator |
" |
919/12.08.2009 |
25,50 |
30,35 |
|
|
|
|
1336 |
Cumparare directa |
furnizare |
Rola pt rosturi |
SC SACO SRL PASCANI |
890/07.08.2009 |
6,72 |
8,00 |
|
|
|
|
1337 |
Cumparare directa |
furnizare |
Usita vizitare PVC |
SC LISACO SRL Pascani |
937/13.08.2009 |
10,08 |
12,00 |
|
|
|
|
1338 |
Cumparare directa |
furnizare |
Disc diamantat d=115m |
SC SACO SRL PASCANI |
1009/25.08.2009 |
65,54 |
77,99 |
|
|
|
|
1339 |
Cumparare directa |
furnizare |
Hard disk |
SC SICME SRL Pascani |
1016/28.09.2009 |
217,65 |
259,00 |
|
|
|
|
1340 |
Cumparare directa |
furnizare |
Usa PVC alb cu panal chirurgie |
SC APRODEX SRL PASCANI |
1017/28.08.2009 |
571,43 |
680,00 |
|
|
|
|
1341 |
Cumparare directa |
servicii |
Servicii de reparatie televizor pediatrie |
PF ADAM &STEFAN PASCANI |
1039/02.09.2009 |
62,00 |
73,78 |
|
|
|
|
1342 |
Cumparare directa |
furnizare |
Baterii VARTA alkaline R6 AA |
SC SICME SRL Pascani |
1041/02.09.2009 |
11,76 |
14,00 |
|
|
|
|
1343 |
Cumparare directa |
furnizare |
Teava rectangulara 80x40x4mm |
SC VIOSAND TRICOTEXT SRL Pascani |
1097/10.09.2009 |
363,06 |
432,04 |
|
|
|
|
1344 |
Cumparare directa |
furnizare |
Cos gunoi 25 litri cu capac |
METRO CASH& CARY ROMANIA SRL Iasi |
1081/08.09.2009 |
59,98 |
71,38 |
|
|
|
|
1345 |
Cumparare directa |
furnizare |
Cos gunoi 15 litri cu capac |
" |
1081/08.09.2009 |
91,96 |
109,43 |
|
|
|
|
1346 |
Cumparare directa |
furnizare |
Lada frigorifica ZANUSSI 390 litri |
SC UNION IMPEX SRL Pascani |
1083/08.09.2009 |
1497,00 |
1781,43 |
|
|
|
|
1347 |
Cumparare directa |
furnizare |
Anse de insamantare pt. microbiologie ,sterile de 1 ul |
SC PARTNERS MEDICAL SOLUTION |
1088/08.09.2009 |
288,00 |
342,72 |
|
|
|
|
1348 |
Cumparare directa |
furnizare |
Anse de insamantare pt. microbiologie ,sterile de 10 ul |
" |
1088/08.09.2009 |
288,00 |
342,72 |
|
|
|
|
1349 |
Cumparare directa |
furnizare |
Usa Al alb fara bariera termica pt usi culisant |
SC APRODEX SRL Pascani |
1101/10.09.2009 |
672,26 |
799,99 |
|
|
|
|
1350 |
Cumparare directa |
furnizare |
Usa Al fara bariera termica pt usi culisant |
" |
1101/10.09.2009 |
832,52 |
990,70 |
|
|
|
|
1351 |
Cumparare directa |
furnizare |
Nisip spalat |
SC AMED GROUP Pascani |
1106/15.09.2009 |
302,52 |
360,00 |
|
|
|
|
1352 |
Cumparare directa |
furnizare |
Cozi ciocan 10 kg |
SCM GR.1 MUNCA INVALIZILOR IASI |
1107/15.09.2009 |
11,00 |
13,09 |
|
|
|
|
1353 |
Cumparare directa |
furnizare |
Cozi ciocan 1 kg |
" |
1107/15.09.2009 |
6,20 |
7,38 |
|
|
|
|
1354 |
Cumparare directa |
furnizare |
Lopata metal cu coada |
" |
1107/15.09.2009 |
74,00 |
88,06 |
|
|
|
|
1355 |
Cumparare directa |
furnizare |
Lopata de zapada |
" |
1107/15.09.2009 |
105,00 |
124,95 |
|
|
|
|
1356 |
Cumparare directa |
furnizare |
Perii asfalt PVC |
" |
1107/15.09.2009 |
180,00 |
214,20 |
|
|
|
|
1357 |
Cumparare directa |
furnizare |
Perii sarma cu coada |
" |
1107/15.09.2009 |
18,00 |
21,42 |
|
|
|
|
1358 |
Cumparare directa |
furnizare |
Sape cu coada |
" |
1107/15.09.2009 |
42,00 |
49,98 |
|
|
|
|
1359 |
Cumparare directa |
furnizare |
Spargator gheata |
" |
1107/15.09.2009 |
24,00 |
28,56 |
|
|
|
|
1360 |
Cumparare directa |
furnizare |
Var praf hidratat |
SC SACO SRL Pascani |
1108/16.09.2009 |
80,00 |
95,20 |
|
|
|
|
1361 |
Cumparare directa |
furnizare |
Diluant Kober |
" |
1108/16.09.2009 |
252,00 |
299,88 |
|
|
|
|
1362 |
Cumparare directa |
furnizare |
Insecticid Max Force IC la tub de 20 grame |
SC VIVIENE SRL IASI |
1122/21.09.09 |
595,00 |
708,05 |
|
|
|
|
1363 |
Cumparare directa |
furnizare |
K-othrine EC 15/5 |
" |
1122/21.09.09 |
536,00 |
637,84 |
|
|
|
|
1364 |
Cumparare directa |
furnizare |
Racumin paste |
" |
1122/21.09.09 |
299,00 |
355,81 |
|
|
|
|
1365 |
Cumparare directa |
furnizare |
Piretrina CP |
" |
1122/21.09.09 |
140,00 |
166,60 |
|
|
|
|
1366 |
Cumparare directa |
furnizare |
Piretrina CA |
" |
1122/21.09.09 |
80,00 |
95,20 |
|
|
|
|
1367 |
Cumparare directa |
furnizare |
Rozicid B |
" |
1122/21.09.09 |
60,00 |
71,40 |
|
|
|
|
1368 |
Cumparare directa |
furnizare |
Rozicid C |
" |
1122/21.09.09 |
68,00 |
80,92 |
|
|
|
|
1369 |
Cumparare directa |
furnizare |
Jaluzele veticale |
SC HERO SERVICES SRL Pascani |
1123/21.09.09 |
271,25 |
322,79 |
|
|
|
|
1370 |
Cumparare directa |
furnizare |
Cablu pacient pt EKG Fukuda Denshi FX -7202 |
SC TEHNO INDUSTRIAL SRL BUCURESTI |
1129/23.09.09 |
750,00 |
892,50 |
|
|
|
|
1371 |
Cumparare directa |
furnizare |
Plastifiere afise |
SC SICME SRL PASCANI |
1130/23.09.09 |
28,98 |
34,49 |
|
|
|
|
1372 |
Cumparare directa |
furnizare |
Picioare birou |
SC LISA CO SRL PASCANI |
1136/25.09.2009 |
18,48 |
21,99 |
|
|
|
|
1373 |
Cumparare directa |
furnizare |
Fitru anticalcar |
" |
1136/25.09.2009 |
147,05 |
174,99 |
|
|
|
|
1374 |
Cumparare directa |
furnizare |
Robinet trecere 1/2 |
" |
1136/25.09.2009 |
134,40 |
159,94 |
|
|
|
|
1375 |
Cumparare directa |
furnizare |
Cot conector normal Ф16 |
" |
1136/25.09.2009 |
214,20 |
254,90 |
|
|
|
|
1376 |
Cumparare directa |
furnizare |
Conector filet interior |
" |
1136/25.09.2009 |
100,80 |
119,95 |
|
|
|
|
1377 |
Cumparare directa |
furnizare |
Conector filet exterior |
" |
1136/25.09.2009 |
100,80 |
119,95 |
|
|
|
|
1378 |
Cumparare directa |
furnizare |
Garnitura de klingherit 3/4 '' |
" |
1136/25.09.2009 |
8,50 |
10,12 |
|
|
|
|
1379 |
Cumparare directa |
furnizare |
Garnitura de klingherit 1/2 '' |
" |
1136/25.09.2009 |
6,50 |
7,74 |
|
|
|
|
1380 |
Cumparare directa |
furnizare |
Butelie gaz instalator |
" |
1136/25.09.2009 |
33,60 |
39,98 |
|
|
|
|
1381 |
Cumparare directa |
furnizare |
Rola cositor |
" |
1136/25.09.2009 |
21,00 |
24,99 |
|
|
|
|
1382 |
Cumparare directa |
furnizare |
Pasta decapanta |
" |
1136/25.09.2009 |
29,41 |
35,00 |
|
|
|
|
1383 |
Cumparare directa |
furnizare |
Lampa cu dispersor Fida 2x18w |
" |
1136/25.09.2009 |
1260,60 |
1500,11 |
|
|
|
|
1384 |
Cumparare directa |
furnizare |
Lant wc |
" |
1136/25.09.2009 |
120,90 |
143,87 |
|
|
|
|
1385 |
Cumparare directa |
furnizare |
Suport prosop |
" |
1136/25.09.2009 |
168,10 |
200,04 |
|
|
|
|
1386 |
Cumparare directa |
furnizare |
Becuri 100w |
SC SACO SRL Pascani |
1137/25.09.2009 |
168,00 |
199,92 |
|
|
|
|
1387 |
Cumparare directa |
furnizare |
Becuri tip oglinda 40w |
" |
1137/25.09.2009 |
294,00 |
349,86 |
|
|
|
|
1388 |
Cumparare directa |
furnizare |
Var praf hidratat |
" |
1137/25.09.2009 |
200,00 |
238,00 |
|
|
|
|
1389 |
Cumparare directa |
furnizare |
Teava neagra 3/8 '' |
" |
1137/25.09.2009 |
80,64 |
95,96 |
|
|
|
|
1390 |
Cumparare directa |
furnizare |
Colier cu diblu 3/8 '' |
" |
1137/25.09.2009 |
25,20 |
29,99 |
|
|
|
|
1391 |
Cumparare directa |
furnizare |
Expanduri de 8 mm |
" |
1137/25.09.2009 |
11,04 |
13,14 |
|
|
|
|
1392 |
Cumparare directa |
furnizare |
Console de 2 '' |
" |
1137/25.09.2009 |
20,16 |
23,99 |
|
|
|
|
1393 |
Cumparare directa |
furnizare |
Cot conector normal Ф16 |
" |
1137/25.09.2009 |
189,00 |
224,91 |
|
|
|
|
1394 |
Cumparare directa |
furnizare |
Silicon sanitar |
" |
1137/25.09.2009 |
71,40 |
84,97 |
|
|
|
|
1395 |
Cumparare directa |
furnizare |
Tub neon 18w |
" |
1137/25.09.2009 |
378,00 |
449,82 |
|
|
|
|
1396 |
Cumparare directa |
furnizare |
Cablu antena |
SC UNION IMPEX SRL PASCANI |
1138/25.09.2009 |
21,00 |
24,99 |
|
|
|
|
1397 |
Cumparare directa |
furnizare |
Banana TV |
" |
1138/25.09.2009 |
0,42 |
0,50 |
|
|
|
|
1398 |
Cumparare directa |
furnizare |
Ciment gri |
" |
1138/25.09.2009 |
420,00 |
499,80 |
|
|
|
|
1399 |
Cumparare directa |
furnizare |
Teava CU 18 mm |
" |
1138/25.09.2009 |
193,20 |
229,91 |
|
|
|
|
1400 |
Cumparare directa |
furnizare |
Coturi cupru 18mm interior/interior |
" |
1138/25.09.2009 |
12,60 |
14,99 |
|
|
|
|
1401 |
Cumparare directa |
furnizare |
Mufe cupru 18mm |
" |
1138/25.09.2009 |
1,00 |
1,19 |
|
|
|
|
1402 |
Cumparare directa |
furnizare |
Conector talpa cupru 18mm filet interior 1/2 |
" |
1138/25.09.2009 |
7,56 |
9,00 |
|
|
|
|
1403 |
Cumparare directa |
furnizare |
Stuturi teava filetata 1/2 toli |
" |
1138/25.09.2009 |
50,40 |
59,98 |
|
|
|
|
1404 |
Cumparare directa |
furnizare |
Banda izolatoare |
" |
1138/25.09.2009 |
126,00 |
149,94 |
|
|
|
|
1405 |
Cumparare directa |
furnizare |
Adeziv PVC |
" |
1138/25.09.2009 |
84,00 |
99,96 |
|
|
|
|
1406 |
Cumparare directa |
furnizare |
Cos gunoi 15 litri cu capac |
SC METRO CASH&CARRY IASI |
1140/28.09.09 |
22,99 |
27,36 |
|
|
|
|
1407 |
Cumparare directa |
furnizare |
Eurocontainere |
SC EUROSALUB SRL BRASOV |
1141/28.09.09 |
13954,20 |
16605,50 |
|
|
|
|
1408 |
Cumparare directa |
servicii |
Verificare tehnica ISCIR |
SC INSPECTIA DE STAT PT. CONTROLUL CAZANELOR IASI |
1159/30.09.2009 |
126,05 |
150,00 |
|
|
|
|
1409 |
Cumparare directa |
furnizare |
Urinare barbati din plastic cu capac de 1000ml |
SC CRIO 2 SRL IASI |
1160/30.09.2009 |
135,00 |
160,65 |
|
|
|
|
1410 |
Cumparare directa |
furnizare |
Cuve pt domeniu vizibil din polistiren PS macro 4,5 ml |
SC PARTNERS MEDICAL SOLUTION SRL Buc |
1161/30.09.2009 |
56,08 |
66,74 |
|
|
|
|
1411 |
Cumparare directa |
furnizare |
Cuve pt domeniu vizibil din polistiren PS semimicro 1,5 ml |
" |
1161/30.09.2009 |
57,36 |
68,26 |
|
|
|
|
1412 |
Cumparare directa |
furnizare |
Lame pt. microscop matuite la un capat pe ambele fete 26x76 |
SC STIP PRODEXPO SRL BUZAU |
1162/30.09.2009 |
170,00 |
202,30 |
|
|
|
|
1413 |
Cumparare directa |
furnizare |
Alcool etilic absolut |
SC TUNIC PROD SRL Bucuresti |
1164/01.10.09 |
210,00 |
249,90 |
|
|
|
|
1414 |
Cumparare directa |
furnizare |
Solutie Giemsa Merck |
" |
1164/01.10.09 |
78,00 |
92,82 |
|
|
|
|
1415 |
Cumparare directa |
servicii |
Servicii medicale oftalmologie |
CMI OFTALMOLOGIE Dr Raduta Viorica |
1167/05.10.09 |
151,20 |
179,93 |
|
|
|
|
1416 |
Cumparare directa |
furnizare |
Var praf deshidratat |
SC SACO SRL Pascani |
1188/06.10.09 |
240,00 |
285,60 |
|
|
|
|
1417 |
Cumparare directa |
furnizare |
Aspirator ELECTROLUX 1800 W |
SC UNION IMPEX SRL PASCANI |
1199/07.10.09 |
243,70 |
290,00 |
|
|
|
|
1418 |
Cumparare directa |
furnizare |
Teava CU Ф10 la val |
SC UNION IMPEX SRL PASCANI |
1214/12.10.09 |
575,00 |
684,25 |
|
|
|
|
1419 |
Cumparare directa |
furnizare |
Acumulator 44AH |
AUTO TRANS COM SRL Pascani |
1238/14.10.09 |
125,21 |
149,00 |
|
|
|
|
1420 |
Cumparare directa |
furnizare |
Luneta CIELO -parbriz |
" |
1238/14.10.09 |
217,65 |
259,00 |
|
|
|
|
1421 |
Cumparare directa |
furnizare |
Aspirator chirurgical pleural secretii NEW HOSPIVAC 350 |
SC ROMVERA SRL GALATI |
1239/15.10.09 |
4173,00 |
4965,87 |
|
|
|
|
1422 |
Cumparare directa |
furnizare |
Aspirator chirurgical NEW ASPIRET |
SC ROMVERA SRL GALATI |
1247/15.10.09 |
750,00 |
892,50 |
|
|
|
|
1423 |
Cumparare directa |
furnizare |
Pompa SADU 50-40 130X7 |
SC MECANEX SRL Botosani |
1253/16.10.09 |
6747,00 |
8028,93 |
|
|
|
|
1424 |
Cumparare directa |
servicii |
Verificare instalatie electrica |
RAGCL PASCANI |
1260/16.10.09 |
12,61 |
15,01 |
|
|
|
|
1425 |
Cumparare directa |
furnizare |
Uscator vase cromat cu tava |
METRO CASH&CARRY ROMANIA |
1264/19.10.09 |
31,99 |
38,07 |
|
|
|
|
1426 |
Cumparare directa |
furnizare |
Cutit bucatarie |
" |
1264/19.10.09 |
15,96 |
18,99 |
|
|
|
|
1427 |
Cumparare directa |
furnizare |
Furculita |
" |
1264/19.10.09 |
107,28 |
127,66 |
|
|
|
|
1428 |
Cumparare directa |
furnizare |
Lingura |
" |
1264/19.10.09 |
107,28 |
127,66 |
|
|
|
|
1429 |
Cumparare directa |
furnizare |
Sita plata din cositor |
" |
1264/19.10.09 |
4,59 |
5,46 |
|
|
|
|
1430 |
Cumparare directa |
furnizare |
Razatoare inox |
" |
1264/19.10.09 |
20,99 |
24,98 |
|
|
|
|
1431 |
Cumparare directa |
servicii |
Demontat si remontat aparat aer conditionat |
SC KLIMER SERV SRL Piatra Neamt |
1281/21.10.09 |
500,00 |
595,00 |
|
|
|
|
1432 |
Cumparare directa |
servicii |
Revizie ap.aer conditionat |
" |
1281/21.10.09 |
1200,00 |
1428,00 |
|
|
|
|
1433 |
Cumparare directa |
furnizare |
Aparat aer conditionat Nordstar 9000 BTU+montaj |
SC KLIMER SERV SRL Piatra Neamt |
1282/21.10.09 |
1100,00 |
1309,00 |
|
|
|
|
1434 |
Cumparare directa |
furnizare |
Aparat aer conditionat Nordstar 9000 BTU+montaj |
" |
1282/21.10.09 |
3900,00 |
4641,00 |
|
|
|
|
1435 |
Cumparare directa |
furnizare |
Profil treapta aluminiu |
SC SACO SRL Pascani |
1289/23.10.09 |
151,29 |
180,04 |
|
|
|
|
1436 |
Cumparare directa |
furnizare |
Prag trecere 0,9 |
" |
1289/23.10.09 |
12,61 |
15,01 |
|
|
|
|
1437 |
Cumparare directa |
furnizare |
Usita PVC 30X30 |
" |
1289/23.10.09 |
14,29 |
17,01 |
|
|
|
|
1438 |
Cumparare directa |
furnizare |
Expanduri M8 |
" |
1289/23.10.09 |
5,52 |
6,57 |
|
|
|
|
1439 |
Cumparare directa |
furnizare |
Priza aplicata |
" |
1289/23.10.09 |
63,00 |
74,97 |
|
|
|
|
1440 |
Cumparare directa |
furnizare |
Mufa 3/4 |
" |
1289/23.10.09 |
5,04 |
6,00 |
|
|
|
|
1441 |
Cumparare directa |
furnizare |
Supapa sens 1/2 |
" |
1289/23.10.09 |
20637,00 |
24558,03 |
|
|
|
|
1442 |
Cumparare directa |
furnizare |
Butoi 200 litri PVC |
SC GRIG SERVICE SRL PASCANI |
1252/16.10.2009 |
252,09 |
299,99 |
|
|
|
|
1443 |
Cumparare directa |
furnizare |
Ligean oval |
SC METRO CASH&CARRY IASI |
1294/26.10.2009 |
29,99 |
35,69 |
|
|
|
|
1444 |
Cumparare directa |
furnizare |
Ibric emailat |
" |
1294/26.10.2009 |
11,99 |
14,27 |
|
|
|
|
1445 |
Cumparare directa |
furnizare |
Cos gunoi 25 litri cu capac |
" |
1294/26.10.2009 |
32,99 |
39,26 |
|
|
|
|
1446 |
Cumparare directa |
furnizare |
Cos gunoi 15 litri cu capac |
" |
1294/26.10.2009 |
22,99 |
27,36 |
|
|
|
|
1447 |
Cumparare directa |
furnizare |
Cos gunoi 16 litri cu capac |
" |
1294/26.10.2009 |
189,90 |
225,98 |
|
|
|
|
1448 |
Cumparare directa |
furnizare |
EKG portabil cu 12 canale si ecran touch screen color de
vizualizare a 12 canale simultan-BTL -08 MT PLUS |
SC BTL ROMANIA APARATURA MEDICALA BUCURESTI |
1295/26.10.2009 |
29610,00 |
35235,90 |
|
|
|
|
1449 |
Cumparare directa |
furnizare |
Cuve pt ap de coagulare |
SC ROCHE ROMANIA SRL BUCURESTI |
1304/26.10.09 |
2194,83 |
2611,85 |
|
|
|
|
1450 |
Cumparare directa |
furnizare |
Flacon cu bile pt coagulare |
" |
1304/26.10.09 |
868,14 |
1033,09 |
|
|
|
|
1451 |
Cumparare directa |
furnizare |
Hartie termica pt ap de coagulare |
" |
1304/26.10.09 |
66,85 |
79,55 |
|
|
|
|
1452 |
Cumparare directa |
furnizare |
Tampon exudat faringian steril in tub cu eticheta amb indiv |
SC STIP PRODEXPO SRL BUZAU |
1306/26.10.09 |
1140,00 |
1356,60 |
|
|
|
|
1453 |
Cumparare directa |
furnizare |
Cutii Petri Ф90 sterile din plastic |
" |
1306/26.10.09 |
1350,00 |
1606,50 |
|
|
|
|
1454 |
Cumparare directa |
furnizare |
Pipete Pasteur de unica fol. sterile din plastic 1 ml |
" |
1306/26.10.09 |
345,00 |
410,55 |
|
|
|
|
1455 |
Cumparare directa |
furnizare |
Pompa cu seringa Niki T34 |
SC ROMBIOMEDICA SRL Bucuresti |
1309/27.10.09 |
4804,80 |
5717,71 |
|
|
|
|
1456 |
Cumparare directa |
furnizare |
Pompa cu seringa T34 L |
" |
1309/27.10.09 |
5491,20 |
6534,53 |
|
|
|
|
1457 |
Cumparare directa |
furnizare |
Scara metalica |
SC SACO SRL Pascani |
1310/27.10.09 |
210,08 |
250,00 |
|
|
|
|
1458 |
Cumparare directa |
furnizare |
Piatra polizor |
" |
1310/27.10.09 |
47,06 |
56,00 |
|
|
|
|
1459 |
Cumparare directa |
furnizare |
Tuburi lubrifiant pt. garnitura silicon tip Barrierta |
SC TEHNOPLUS SERVICE SRL BUC |
1312/27.10.09 |
347,90 |
414,00 |
|
|
|
|
1460 |
Cumparare directa |
furnizare |
Garnitura usa pt. autoclavul Sterivap MODEL 446 |
|
1312/27.10.09 |
810,92 |
964,99 |
|
|
|
|
1461 |
Cumparare directa |
furnizare |
Varfuri galbene tip Eppendorf 5-200ul |
SC PARTNERS MEDICAL SOLUTION SRL Buc |
1314/27.10.09 |
36,00 |
42,84 |
|
|
|
|
1462 |
Cumparare directa |
furnizare |
Varfuri albastre tip Eppedorf 100-1000ul |
|
1314/27.10.09 |
34,00 |
40,46 |
|
|
|
|
1463 |
Cumparare directa |
furnizare |
Spitz cu prindere SDS |
SC SACO SRL Pascani |
1324/28.10.09 |
89,08 |
106,01 |
|
|
|
|
1464 |
Cumparare directa |
furnizare |
Dalta cu prindere SDS |
|
1324/28.10.09 |
90,76 |
108,00 |
|
|
|
|
1465 |
Cumparare directa |
furnizare |
Mandrina SDS GBH-DFE |
|
1324/28.10.09 |
193,28 |
230,00 |
|
|
|
|
1466 |
Cumparare directa |
furnizare |
Pexal Ф16 |
|
1324/28.10.09 |
504,00 |
599,76 |
|
|
|
|
1467 |
Cumparare directa |
furnizare |
Cadite baie nou nascuti |
SC ANDORIA SRL Pascani |
1325/29.10.09 |
226,95 |
270,07 |
|
|
|
|
1468 |
Cumparare directa |
service |
Service verificare cazan Alfa Sprint |
SC CASA DESIGN SRL IASI |
1326/29.10.09 |
294,12 |
350,00 |
|
|
|
|
1469 |
Cumparare directa |
furnizare |
Tamplarie PVC alb cu sticla simpla clara |
SC APRODEX SERENI SRL PASCANI |
1327/29.10.09 |
1819,35 |
2165,03 |
|
|
|
|
1470 |
Cumparare directa |
service |
Verificare tehnica ISCIR |
INSPECTIA DE STAT PT. CONTROLUL CAZANELOR IASI |
1328/29.10.09 |
126,05 |
150,00 |
|
|
|
|
1471 |
Cumparare directa |
furnizare |
Lanterna pt diagnostic Mini C |
SC MOBIL SERVICE SRL IASI |
1334/30.10.09 |
225,00 |
267,75 |
|
|
|
|
1472 |
Cumparare directa |
furnizare |
Lampa cu lupa |
" |
1334/30.10.09 |
563,00 |
669,97 |
|
|
|
|
1473 |
Cumparare directa |
furnizare |
Combina frigorifica |
SC UNION IMPEX SRL PASCANI |
1339/03.11.09 |
1092,44 |
1300,00 |
|
|
|
|
1474 |
Cumparare directa |
furnizare |
FAX SHARP UX 53 |
SC SICME SRL PASCANI |
1353/05.11.2009 |
831,94 |
990,01 |
|
|
|
|
1475 |
Cumparare directa |
furnizare |
Imprimanta HP deskjet 2660A4 |
" |
1353/05.11.2009 |
214,29 |
255,01 |
|
|
|
|
1476 |
Cumparare directa |
furnizare |
Galeata 10litri |
SC ANDORIA SRL Pascani |
1355/05.11.09 |
11,76 |
13,99 |
|
|
|
|
1477 |
Cumparare directa |
furnizare |
Capac galeata |
" |
1355/05.11.09 |
6,72 |
8,00 |
|
|
|
|
1478 |
Cumparare directa |
furnizare |
CARBID |
SC COMAT SA IASI |
1362/06.11.09 |
435,00 |
517,65 |
|
|
|
|
1479 |
Cumparare directa |
furnizare |
Coliere 2'' |
SC SACO SRL Pascani |
1375/06.11.09 |
50,40 |
59,98 |
|
|
|
|
1480 |
Cumparare directa |
furnizare |
Bratari 3/8 |
" |
1375/06.11.09 |
25,20 |
29,99 |
|
|
|
|
1481 |
Cumparare directa |
furnizare |
Expanduri M8X100 |
" |
1375/06.11.09 |
18,40 |
21,90 |
|
|
|
|
1482 |
Cumparare directa |
furnizare |
Coturi nr.1 1/2 |
" |
1375/06.11.09 |
37,80 |
44,98 |
|
|
|
|
1483 |
Cumparare directa |
furnizare |
Coturi nr.2 1/2 |
" |
1375/06.11.09 |
25,20 |
29,99 |
|
|
|
|
1484 |
Cumparare directa |
furnizare |
Vas WC pt. bazin Geberit |
" |
1375/06.11.09 |
75,63 |
90,00 |
|
|
|
|
1485 |
Cumparare directa |
furnizare |
Set fixare WC |
" |
1375/06.11.09 |
1,68 |
2,00 |
|
|
|
|
1486 |
Cumparare directa |
furnizare |
Reductie 3/8 int. 1/2 ext |
SC LISA CO SRL PASCANI |
1376/06.11.09 |
10,08 |
12,00 |
|
|
|
|
1487 |
Cumparare directa |
furnizare |
Robineti calorifer tur |
" |
1376/06.11.09 |
163,80 |
194,92 |
|
|
|
|
1488 |
Cumparare directa |
furnizare |
Robineti calorifer retur |
" |
1376/06.11.09 |
163,80 |
194,92 |
|
|
|
|
1489 |
Cumparare directa |
furnizare |
Niple 1/2 |
" |
1376/06.11.09 |
63,00 |
74,97 |
|
|
|
|
1490 |
Cumparare directa |
furnizare |
Robineti 1/2 |
" |
1376/06.11.09 |
294,00 |
349,86 |
|
|
|
|
1491 |
Cumparare directa |
furnizare |
Rezistenta electrica |
SC ROMCLEAN IMPORT SRL Bucuresti |
1377/06.11.09 |
490,14 |
583,27 |
|
|
|
|
1492 |
Cumparare directa |
furnizare |
Ceresit CM9 |
SC UNION IMPEX SRL Bucuresti |
1417/10.11.2009 |
1980,00 |
2356,20 |
|
|
|
|
1493 |
Cumparare directa |
furnizare |
Mortar plast |
" |
1417/10.11.2009 |
336,00 |
399,84 |
|
|
|
|
1494 |
Cumparare directa |
furnizare |
Sistem de calcul Intel Celeron 450 |
SC SICME SRL PASCANI |
1424/11.11.09 |
689,08 |
820,01 |
|
|
|
|
1495 |
Cumparare directa |
servicii |
Verificare ,reparare stingatoare 113 buc |
SC GAZ PRO SRL PASCANI |
1431/11.11.09 |
165,35 |
196,77 |
|
|
|
|
1496 |
Cumparare directa |
furnizare |
Baterii telecomanda poarta |
SC SICME SRL PASCANI |
1435/12.11.09 |
25,20 |
29,99 |
|
|
|
|
1497 |
Cumparare directa |
furnizare |
Hard disk |
SC SICME SRL PASCANI |
1437/12.11.09 |
478,98 |
569,99 |
|
|
|
|
1498 |
Cumparare directa |
furnizare |
Targa pacient cu brat detasabil |
SC NEOMED SRL ORADEA |
1446/13.11.09 |
3005,04 |
3576,00 |
|
|
|
|
1499 |
Cumparare directa |
furnizare |
Suport perfuzie inox |
" |
1446/13.11.09 |
3613,60 |
4300,18 |
|
|
|
|
1500 |
Cumparare directa |
servicii |
Serviciu de verificare si reglare a presiunii de deschidere a
supaoelor cu arc reglabile montate prin infiletare |
SC FORPRES SRL IASI |
1449/13.11.09 |
200,00 |
238,00 |
|
|
|
|
1501 |
Cumparare directa |
furnizare |
Solutie curatat sonde /P417 |
SC LIAMED SRL SRL BRASOV |
1462/16.11.09 |
75,00 |
89,25 |
|
|
|
|
1502 |
Cumparare directa |
furnizare |
Jaluzele verticale |
SC HERO SERVICES SRL PASCANI |
1466/16.11.09 |
1448,51 |
1723,72 |
|
|
|
|
1503 |
Cumparare directa |
furnizare |
Oxigenatoare A0051 |
SC ITM AMIRO SA Bucuresti |
1474/17.11.2009 |
2550,00 |
3034,50 |
|
|
|
|
1504 |
Cumparare directa |
furnizare |
Piulita olandeza G3/8 cu stut pt furtun |
" |
1474/17.11.2009 |
720,00 |
856,80 |
|
|
|
|
1505 |
Cumparare directa |
furnizare |
Piulita olandeza G3/8 cu racord teava Ф8 |
" |
1474/17.11.2009 |
700,00 |
833,00 |
|
|
|
|
1506 |
Cumparare directa |
furnizare |
Robinet oxigen G3/8 |
" |
1474/17.11.2009 |
3440,00 |
4093,60 |
|
|
|
|
1507 |
Cumparare directa |
furnizare |
Flacon aspiratie |
" |
1474/17.11.2009 |
2440,00 |
2903,60 |
|
|
|
|
1508 |
Cumparare directa |
furnizare |
Doze de aparat |
SC UNION IMPEX SRL PASCANI |
1475/17.11.2009 |
25,00 |
29,75 |
|
|
|
|
1509 |
Cumparare directa |
furnizare |
Doze aparat rotunde |
" |
1475/17.11.2009 |
50,00 |
59,50 |
|
|
|
|
1510 |
Cumparare directa |
furnizare |
Prize duble cu impamantare |
" |
1475/17.11.2009 |
168,00 |
199,92 |
|
|
|
|
1511 |
Cumparare directa |
furnizare |
Pexal Ф16 |
" |
1475/17.11.2009 |
210,00 |
249,90 |
|
|
|
|
1512 |
Cumparare directa |
furnizare |
Robinet 1/2 |
" |
1475/17.11.2009 |
176,40 |
209,92 |
|
|
|
|
1513 |
Cumparare directa |
furnizare |
Niple 1/2 |
" |
1475/17.11.2009 |
37,80 |
44,98 |
|
|
|
|
1514 |
Cumparare directa |
furnizare |
Cot pexal Ф16 |
SC SACO SRL Pascani |
1476/17.11.2009 |
315,00 |
374,85 |
|
|
|
|
1515 |
Cumparare directa |
furnizare |
Comutator cap scara SCHNAIDER |
" |
1476/17.11.2009 |
92,40 |
109,96 |
|
|
|
|
1516 |
Cumparare directa |
furnizare |
Cablu 3x1,5 m |
" |
1476/17.11.2009 |
320,00 |
380,80 |
|
|
|
|
1517 |
Cumparare directa |
furnizare |
Cablu 3x2,5 m |
" |
1476/17.11.2009 |
243,00 |
289,17 |
|
|
|
|
1518 |
Cumparare directa |
furnizare |
Cot pexal Ф16 1/2 FE |
" |
1476/17.11.2009 |
315,00 |
374,85 |
|
|
|
|
1519 |
Cumparare directa |
furnizare |
Adaptor pexal FE 1/2 |
SC LISA CO SRL PASCANI |
1477/17.11.2009 |
168,00 |
199,92 |
|
|
|
|
1520 |
Cumparare directa |
furnizare |
Adaptor pexal FI 1/2 |
" |
1477/17.11.2009 |
67,20 |
79,97 |
|
|
|
|
1521 |
Cumparare directa |
furnizare |
Prize simple cu impamantare |
" |
1477/17.11.2009 |
50,40 |
59,98 |
|
|
|
|
1522 |
Cumparare directa |
furnizare |
Intrerupator cu led |
" |
1477/17.11.2009 |
50,40 |
59,98 |
|
|
|
|
1523 |
Cumparare directa |
furnizare |
Comutator (intrerupator) |
" |
1477/17.11.2009 |
50,40 |
59,98 |
|
|
|
|
1524 |
Cumparare directa |
furnizare |
|
" |
|
|
0,00 |
|
|
|
|
1525 |
Cumparare directa |
furnizare |
Vopsea Kober bej |
SC SACO SRL PASCANI |
1479/17.11.2009 |
146,16 |
173,93 |
|
|
|
|
1526 |
Cumparare directa |
furnizare |
Vopsea Kober crem |
" |
1479/17.11.2009 |
226,80 |
269,89 |
|
|
|
|
1527 |
Cumparare directa |
furnizare |
Diluant KOBER |
" |
1479/17.11.2009 |
25,20 |
29,99 |
|
|
|
|
1528 |
Cumparare directa |
servicii |
Verificare tehnica ISCIR |
INSPECTIA DE STAT PT CONTROLUL CAZANELOR IASI |
1498/20.11.2009 |
495,80 |
590,00 |
|
|
|
|
1529 |
Cumparare directa |
furnizare |
Vopsea Kober crem |
SC SACO SRL Pascani |
1503/24.11.2009 |
97,48 |
116,00 |
|
|
|
|
1530 |
Cumparare directa |
furnizare |
Imprimanta HP deskjet 2660A4 |
SC SICME SRL PASCANI |
1504/24.11.2009 |
214,29 |
255,01 |
|
|
|
|
1531 |
Cumparare directa |
furnizare |
Termometru frigider cu verificare metrologica |
SC PRECISA SRL IASI |
1509/25.11.2009 |
540,00 |
642,60 |
|
|
|
|
1532 |
Cumparare directa |
servicii |
Servicii de suport tehnic cf .com nr. 13746/19.11.2009 |
Centrul judetean de aparatura medicala Iasi |
1510/25.11.2009 |
238,50 |
283,82 |
|
|
|
|
1533 |
Cumparare directa |
furnizare |
Bratari tevi 3/8 |
SC UNION IMPEX SRL PASCANI |
1511/26.11.2009 |
45,30 |
53,91 |
|
|
|
|
1534 |
Cumparare directa |
furnizare |
Disc diamantat |
" |
1511/26.11.2009 |
20,16 |
23,99 |
|
|
|
|
1535 |
Cumparare directa |
furnizare |
Polistiren expandat de 5 cm |
SC SACO SRL Pascani |
1512/26.11.2009 |
171,42 |
203,99 |
|
|
|
|
1536 |
Cumparare directa |
furnizare |
Adeziv de fixare polistiren |
" |
1512/26.11.2009 |
185,00 |
220,15 |
|
|
|
|
1537 |
Cumparare directa |
furnizare |
Plasa fibra sticla pt aplicat mortare |
" |
1512/26.11.2009 |
32,70 |
38,91 |
|
|
|
|
1538 |
Cumparare directa |
furnizare |
Dibluri de fixare polistiren |
" |
1512/26.11.2009 |
14,70 |
17,49 |
|
|
|
|
1539 |
Cumparare directa |
furnizare |
Gen box anaerob |
SC TUNIC PROD SRL BUCURESTI |
1513/26.11.2009 |
470,00 |
559,30 |
|
|
|
|
1540 |
Cumparare directa |
furnizare |
Banda transportoare pentru calandru |
SC ANDILIV SRL -Complex Siretul Pascani |
1515/26.11.2009 |
12,22 |
14,54 |
|
|
|
|
1541 |
Cumparare directa |
furnizare |
Canapea de asteptare ATX-B017 |
SC ATREX PLUS SRL CONSTANTA |
1516/27.11.2009 |
1200,00 |
1428,00 |
|
|
|
|
1542 |
Cumparare directa |
furnizare |
Carucior instrumentar spital ATX 054 |
" |
1516/27.11.2009 |
1990,00 |
2368,10 |
|
|
|
|
1543 |
Cumparare directa |
furnizare |
Fier de calcat Gorenje |
SC UNION IMPEX SRL PASCANI |
1517/27.11.2009 |
263,86 |
313,99 |
|
|
|
|
1544 |
Cumparare directa |
lucrari |
Lucrari de reparare parcare |
SC CONSTRUCTORUL SRL PASCANI |
1521/30.11.09 |
40074,18 |
47688,27 |
|
|
|
|
1545 |
Cumparare directa |
furnizare |
Firme luminoase 350x115mm |
SC A&C ELECTRIC GRUP SRL IASI |
1530/02.11.2009 |
480,00 |
571,20 |
|
|
|
|
1546 |
Cumparare directa |
furnizare |
Colorant May-Grumwald Merck |
SC TUNIC PROD SRL Bucuresti |
1534/02.12.2009 |
330,00 |
392,70 |
|
|
|
|
1547 |
Cumparare directa |
furnizare |
Becuri halogen 150w |
SC SACO SRL Pascani |
1536/03.12.2009 |
20,16 |
23,99 |
|
|
|
|
1548 |
Cumparare directa |
furnizare |
Ceas perete |
SC WEST MOLDAVIA SRL Pascani |
1537/03.12.2009 |
21,84 |
25,99 |
|
|
|
|
1549 |
Cumparare directa |
furnizare |
Jaluzele verticale |
SC HERO SERVICES SRL PASCANI |
1538/03.12.2009 |
145,04 |
172,60 |
|
|
|
|
1550 |
Cumparare directa |
furnizare |
Jaluzele verticale si console |
" |
1538/03.12.2009 |
228,84 |
272,33 |
|
|
|
|
1551 |
Cumparare directa |
furnizare |
Rola banda aluminiu |
SC UNION IMPEX SRL PASCANI |
1539/03.12.2009 |
9,66 |
11,50 |
|
|
|
|
1552 |
Cumparare directa |
furnizare |
Var lavabil A94 verde la bidon de 4 litri |
SC SACO SRL Pascani |
1546/04.12.2009 |
39,50 |
47,01 |
|
|
|
|
1553 |
Cumparare directa |
furnizare |
Var lavabil A59 galben la bidon de 4 litri |
" |
1546/04.12.2009 |
94,12 |
112,00 |
|
|
|
|
1554 |
Cumparare directa |
furnizare |
Var lavabil A22 portocaliu la bidon de 4 litri |
" |
1546/04.12.2009 |
82,36 |
98,01 |
|
|
|
|
1555 |
Cumparare directa |
furnizare |
Vopsea E51501 verde la ct de 750 ml |
" |
1546/04.12.2009 |
30,24 |
35,99 |
|
|
|
|
1556 |
Cumparare directa |
furnizare |
Vopsea E51444 galben la ct de 750 ml |
" |
1546/04.12.2009 |
40,32 |
47,98 |
|
|
|
|
1557 |
Cumparare directa |
furnizare |
Vopsea E512003 portocaliu de la ct de 750 ml |
" |
1546/04.12.2009 |
50,40 |
59,98 |
|
|
|
|
1558 |
Cumparare directa |
furnizare |
Prelungitor alimentare tensiune 5m,5 iesiri |
SC SICME SRL PASCANI |
1547/04.12.2009 |
18,48 |
21,99 |
|
|
|
|
1559 |
Cumparare directa |
servicii |
Serviciu de verificare si reglare a presiunii de deschidere a
supapelor de 1/2'' cu arc reglabile montate prin infiletare |
SC FORPRES SRL IASI |
1548/04.12.2009 |
80,00 |
95,20 |
|
|
|
|
1560 |
Cumparare directa |
servicii |
Serviciu de verificare si reglare a presiunii de deschidere a
supapelor de 3/4'' cu arc reglabile montate prin infiletare |
" |
1548/04.12.2009 |
120,00 |
142,80 |
|
|
|
|
1561 |
Cumparare directa |
furnizare |
Senzor de oxigen pt aparatul de anestezie Drager Tiro Sala op
Mater. |
SC DRAGER MEDICAL ROMANIA SRL BUC. |
1556/08.12.2009 |
832,21 |
990,33 |
|
|
|
|
1562 |
Cumparare directa |
furnizare |
Pat cablu 40x25 bara de 2 metri |
SC SACO SRL Pascani |
1562/08.12.2009 |
56,70 |
67,47 |
|
|
|
|
1563 |
Cumparare directa |
furnizare |
Decalmitru |
" |
1562/08.12.2009 |
15,13 |
18,00 |
|
|
|
|
1564 |
Cumparare directa |
furnizare |
Pompa ulei |
" |
1562/08.12.2009 |
5,46 |
6,50 |
|
|
|
|
1565 |
Cumparare directa |
furnizare |
Diblu cu holsurub Ф6 |
" |
1562/08.12.2009 |
10,00 |
11,90 |
|
|
|
|
1566 |
Cumparare directa |
servicii |
Incarcat stingator P3 |
SC GAZPRO SRL PASCANI |
1563/08.12.2009 |
5,10 |
6,07 |
|
|
|
|
1567 |
Cumparare directa |
servicii |
Incarcat stingator G3 |
" |
1563/08.12.2009 |
24,30 |
28,92 |
|
|
|
|
1568 |
Cumparare directa |
servicii |
Incarcat stingator G6 |
" |
1563/08.12.2009 |
18,50 |
22,02 |
|
|
|
|
1569 |
Cumparare directa |
servicii |
Incarcat stingator P6 |
" |
1563/08.12.2009 |
289,10 |
344,03 |
|
|
|
|
1570 |
Cumparare directa |
servicii |
Inlocuit manometru |
" |
1563/08.12.2009 |
67,90 |
80,80 |
|
|
|
|
1571 |
Cumparare directa |
servicii |
Inlocuit corp evacuare tip P METAL |
" |
1563/08.12.2009 |
40,00 |
47,60 |
|
|
|
|
1572 |
Cumparare directa |
servicii |
Inlocuit furtun de refulare |
" |
1563/08.12.2009 |
74,00 |
88,06 |
|
|
|
|
1573 |
Cumparare directa |
servicii |
Pulbere BC |
" |
1563/08.12.2009 |
56,55 |
67,29 |
|
|
|
|
1574 |
Cumparare directa |
furnizare |
Telefoane analogice |
SC OMEGA IS COMUNICATIONS SRL IASI |
1564/09.12.2009 |
218,48 |
259,99 |
|
|
|
|
1575 |
Cumparare directa |
furnizare |
Carucior instrumentar spital ATX 054 |
SC ATREX PLUS SRL CONSTANTA |
1569/09.12.2009 |
995,00 |
1184,05 |
|
|
|
|
1576 |
Cumparare directa |
furnizare |
Ceas perete |
SC LARK SRL PASCANI |
1571/10.12.2009 |
25,21 |
30,00 |
|
|
|
|
1577 |
Cumparare directa |
furnizare |
Ceas perete |
SC WEST MOLDAVIA SRL Pascani |
1572/10.12.2009 |
40,32 |
47,98 |
|
|
|
|
1578 |
Cumparare directa |
furnizare |
Solutie Giemsa, fl de 500ml |
SC EUROMEDICA SRL Cluj Napoca |
1574/10.12.2009 |
35,00 |
41,65 |
|
|
|
|
1579 |
Cumparare directa |
furnizare |
Hematoxilina Harris, fl de 500ml |
" |
1574/10.12.2009 |
46,50 |
55,34 |
|
|
|
|
1580 |
Cumparare directa |
furnizare |
Hematoxilina Mayer, fl de 500ml |
" |
1574/10.12.2009 |
68,00 |
80,92 |
|
|
|
|
1581 |
Cumparare directa |
furnizare |
Eosina 1% stabilizata,fl de 500ml |
" |
1574/10.12.2009 |
25,00 |
29,75 |
|
|
|
|
1582 |
Cumparare directa |
furnizare |
Parafina histologica-pelete |
" |
1574/10.12.2009 |
88,00 |
104,72 |
|
|
|
|
1583 |
Cumparare directa |
furnizare |
Acid sulfasalicilic 30% |
" |
1574/10.12.2009 |
340,00 |
404,60 |
|
|
|
|
1584 |
Cumparare directa |
furnizare |
Lame microscop matuite pe ambele parti 76x26x1 |
SC TUNIC PROD SRL Bucuresti |
1575/10.12.2009 |
75,00 |
89,25 |
|
|
|
|
1585 |
Cumparare directa |
furnizare |
Lamele 24x50mm |
SC STIP PRODEXPO SRL BUZAU |
1576/10.12.2009 |
135,00 |
160,65 |
|
|
|
|
1586 |
Cumparare directa |
furnizare |
Recipient de plastic cu capac de 1 litru,15 Ф |
SC GRIG SERVICE SRL PASCANI |
1577/11.12.2009 |
168,00 |
199,92 |
|
|
|
|
1587 |
Cumparare directa |
furnizare |
Mortar plast MP 75 |
SC UNION IMPEX SRL PASCANI |
1579/11.12.2009 |
1160,00 |
1380,40 |
|
|
|
|
1588 |
Cumparare directa |
furnizare |
Ceresit CM9 |
" |
1579/11.12.2009 |
1260,00 |
1499,40 |
|
|
|
|
1589 |
Cumparare directa |
furnizare |
Distantieri PVC 3MM |
" |
1579/11.12.2009 |
37,80 |
44,98 |
|
|
|
|
1590 |
Cumparare directa |
furnizare |
Coltare cu plasa la 2,5 ml |
" |
1579/11.12.2009 |
126,00 |
149,94 |
|
|
|
|
1591 |
Cumparare directa |
furnizare |
Teava pexal Ф16 |
" |
1579/11.12.2009 |
420,00 |
499,80 |
|
|
|
|
1592 |
Cumparare directa |
furnizare |
Cot conector |
" |
1579/11.12.2009 |
1260,00 |
1499,40 |
|
|
|
|
1593 |
Cumparare directa |
furnizare |
Etajera baie |
" |
1579/11.12.2009 |
617,70 |
735,06 |
|
|
|
|
1594 |
Cumparare directa |
furnizare |
Rezistenta boiler 100litri |
" |
1579/11.12.2009 |
117,64 |
139,99 |
|
|
|
|
1595 |
Cumparare directa |
furnizare |
Euroglet ultrafin |
" |
1579/11.12.2009 |
1512,00 |
1799,28 |
|
|
|
|
1596 |
Cumparare directa |
furnizare |
Baterie stativa monocomanda |
SC LISA CO SRL PASCANI |
1580/11.12.2009 |
252,10 |
300,00 |
|
|
|
|
1597 |
Cumparare directa |
furnizare |
Baterie perete monocomanda |
" |
1580/11.12.2009 |
378,20 |
450,06 |
|
|
|
|
1598 |
Cumparare directa |
furnizare |
Baterie dus flexibil |
" |
1580/11.12.2009 |
252,10 |
300,00 |
|
|
|
|
1599 |
Cumparare directa |
furnizare |
Sifon +ventil lavoar Ф32 |
" |
1580/11.12.2009 |
113,40 |
134,95 |
|
|
|
|
1600 |
Cumparare directa |
furnizare |
Legaturi flexibile 50 cm Ф1/2'' |
" |
1580/11.12.2009 |
189,00 |
224,91 |
|
|
|
|
1601 |
Cumparare directa |
furnizare |
Conector filet interior |
" |
1580/11.12.2009 |
67,20 |
79,97 |
|
|
|
|
1602 |
Cumparare directa |
furnizare |
Conector filet exterior |
" |
1580/11.12.2009 |
67,20 |
79,97 |
|
|
|
|
1603 |
Cumparare directa |
furnizare |
Var lavabil la cutie de 25 kg |
SC SACO SRL Pascani |
1581/11.12.2009 |
2072,00 |
2465,68 |
|
|
|
|
1604 |
Cumparare directa |
furnizare |
Filtru anticalcar |
" |
1581/11.12.2009 |
1075,52 |
1279,87 |
|
|
|
|
1605 |
Cumparare directa |
furnizare |
Oglinda baie |
" |
1581/11.12.2009 |
882,30 |
1049,94 |
|
|
|
|
1606 |
Cumparare directa |
furnizare |
Silicon alb universal la tub |
" |
1581/11.12.2009 |
9,24 |
11,00 |
|
|
|
|
1607 |
Cumparare directa |
furnizare |
Colier bratara Ф50 |
" |
1581/11.12.2009 |
10,08 |
12,00 |
|
|
|
|
1608 |
Cumparare directa |
furnizare |
Intrerupator PT ELBI |
" |
1581/11.12.2009 |
13,86 |
16,49 |
|
|
|
|
1609 |
Cumparare directa |
lucrari |
Lucrari de verificare ,schimbare si echilibrare 4 membrane vase
de expansiune tip Varem 700 de la centrala termica |
SC GAZ PRO SRL PASCANI |
1582/14.12.2009 |
5549,00 |
6603,31 |
|
|
|
|
1610 |
Cumparare directa |
furnizare |
Baterii Varta alcaline R6 |
SC SICME SRL PASCANI |
1583/14.12.2009 |
11,76 |
13,99 |
|
|
|
|
1611 |
Cumparare directa |
furnizare |
Bujii set 4 buc |
SC PETROM PASCANI |
1585/15.12.2009 |
29,41 |
35,00 |
|
|
|
|
1612 |
Cumparare directa |
furnizare |
Siguranta tripolara 63A |
SC SACO SRL Pascani |
1586/15.12.2009 |
103,36 |
123,00 |
|
|
|
|
1613 |
Cumparare directa |
furnizare |
Siguranta automata tripolara C 100A |
" |
1586/15.12.2009 |
270,59 |
322,00 |
|
|
|
|
1614 |
Cumparare directa |
furnizare |
Starter 20w |
" |
1586/15.12.2009 |
63,00 |
74,97 |
|
|
|
|
1615 |
Cumparare directa |
furnizare |
Becuri halogen 300w |
" |
1586/15.12.2009 |
60,48 |
71,97 |
|
|
|
|
1616 |
Cumparare directa |
furnizare |
Filtru AC 9000 BTU |
SC Klimer SERV Piatra Neamt |
1587/15.12.2009 |
960,00 |
1142,40 |
|
|
|
|
1617 |
Cumparare directa |
furnizare |
Filtru AC 12000 BTU |
" |
1587/15.12.2009 |
1120,00 |
1332,80 |
|
|
|
|
1618 |
Cumparare directa |
furnizare |
Vopsea portocalie la cutie de 750 ml |
SC SACO SRL Pascani |
1588/16.12.2009 |
201,60 |
239,90 |
|
|
|
|
1619 |
Cumparare directa |
furnizare |
Vopsea galbena la cutie de 750 ml |
" |
1588/16.12.2009 |
181,44 |
215,91 |
|
|
|
|
1620 |
Cumparare directa |
furnizare |
Vopsea verde la cutie de 750 ml |
" |
1588/16.12.2009 |
50,40 |
59,98 |
|
|
|
|
1621 |
Cumparare directa |
furnizare |
Var lavabil portocaliu A22 |
" |
1588/16.12.2009 |
82,36 |
98,01 |
|
|
|
|
1622 |
Cumparare directa |
furnizare |
Var lavabil galben A59 |
" |
1588/16.12.2009 |
252,10 |
300,00 |
|
|
|
|
1623 |
Cumparare directa |
furnizare |
Var lavabil verde A94 |
" |
1588/16.12.2009 |
39,50 |
47,01 |
|
|
|
|
1624 |
Cumparare directa |
furnizare |
Bagheta ornament polistiren |
|
1588/16.12.2009 |
403,44 |
480,09 |
|
|
|
|
1625 |
Cumparare directa |
furnizare |
Silicon sanitar |
" |
1588/16.12.2009 |
46,20 |
54,98 |
|
|
|
|
1626 |
Cumparare directa |
furnizare |
Capac oala ,cratita inox |
SC LANCOM SRL PASCANI |
1589/16.12.2009 |
47,84 |
56,93 |
|
|
|
|
1627 |
Cumparare directa |
furnizare |
Capac oala ,cratita inox |
" |
1589/16.12.2009 |
55,99 |
66,63 |
|
|
|
|
1628 |
Cumparare directa |
furnizare |
Capac oala ,cratita inox |
" |
1589/16.12.2009 |
184,92 |
220,05 |
|
|
|
|
1629 |
Cumparare directa |
furnizare |
Capac oala ,cratita inox |
" |
1589/16.12.2009 |
169,10 |
201,23 |
|
|
|
|
1630 |
Cumparare directa |
furnizare |
Semioala inox |
" |
1589/16.12.2009 |
167,37 |
199,17 |
|
|
|
|
1631 |
Cumparare directa |
furnizare |
Semioala inox |
" |
1589/16.12.2009 |
235,90 |
280,72 |
|
|
|
|
1632 |
Cumparare directa |
furnizare |
Semioala inox |
" |
1589/16.12.2009 |
1274,16 |
1516,25 |
|
|
|
|
1633 |
Cumparare directa |
furnizare |
Semioala inox |
" |
1589/16.12.2009 |
957,82 |
1139,81 |
|
|
|
|
1634 |
Cumparare directa |
furnizare |
Semioala inox |
" |
1589/16.12.2009 |
1099,78 |
1308,74 |
|
|
|
|
1635 |
Cumparare directa |
furnizare |
Broasca termopan |
SC SACO SRL Pascani |
1594/17.12.2009 |
88,25 |
105,02 |
|
|
|
|
1636 |
Cumparare directa |
furnizare |
Corp lampa cu dispersor 2x18W |
SC LISA CO SRL PASCANI |
1596/18.12.2009 |
941,20 |
1120,03 |
|
|
|
|
1637 |
Cumparare directa |
furnizare |
Tub neon 18w |
" |
1596/18.12.2009 |
210,00 |
249,90 |
|
|
|
|
1638 |
Cumparare directa |
furnizare |
Boiler electric 100 litri |
SC UNION IMPEX SRL Pascani |
1598/24.12.2009 |
417,65 |
497,00 |
|
|
|
|
1639 |
Cumparare directa |
furnizare |
Telefoane |
SC SAYFONE 2009 SRL IASI |
1599/28.12.2009 |
6406,36 |
7623,57 |
|
|
|
|
1640 |
cerere de
oferte |
furnizare |
paine alba |
SC PAL COM
FLOR SRL Pascani |
2981/09.03.2009 |
40.700 |
48.433 |
|
|
|
|
1641 |
cerere de oferte |
furnizare |
pulpe de pui fara spata - congelate |
SC Copanex SRL Bacau |
6559/05.06.2009 |
87.360 |
103.958 |
|
|
|
|
1642 |
cerere de oferte |
furnizare |
produse lactate |
SC SPICUL 2 SRL Dorohoi |
5195/04.05.2009 |
30.180 |
35.914 |
|
|
|
|
1643 |
cerere de oferte |
furnizare |
lapte praf normalizat tip 26 % |
SC Inter David SRL Miercurea Ciuc |
5156/04.05.2009 |
7.552 |
8.987 |
|
|
|
|
1644 |
cerere de oferte |
furnizare |
seringi |
SC B BRAUN SRL Timisoara |
2693/02.03.2009 |
38.280 |
45.553 |
|
|
|
|
1645 |
cerere de oferte |
furnizare |
Saci menajeri negri si saci galbeni cu fir de inchidere si
pictograma "Pericol Biologic" 10 l |
SC SOFT PLASTIC SRL Rm. Valcea |
4183/03.04.2009 |
8.000 |
9.520 |
|
|
|
|
1646 |
cerere de oferte |
furnizare |
Saci menajeri negri 120 l si saci galbeni cu fir de inchidere si
pictograma "Pericol Biologic" 60 l si 120 l |
SC MONDOCHIM SRL Craiova |
4182/03.04.2009 |
16.300 |
19.397 |
|
|
|
|
1647 |
cerere de oferte |
furnizare |
Scutece de unica folosinta pentru adulti - medii si large |
SC Paul Hartmann SRL Tg. Mures |
5102/30.04.2009 |
18.480 |
21.991 |
|
|
|
|
1648 |
cerere de oferte |
furnizare |
Scutece de unica folosinta pentru copii 3-6 kg , 4-9 kg si
adulti extra-large |
SC BELLA ROMANIA IMPEX SRL Bucuresti |
5103/30.04.2009 |
5.370 |
6.390 |
|
|
|
|
1649 |
cerere de oferte |
furnizare |
Fire sintetice de sutura din acid poliglicolic, rapide si medii,
fara ac, nr. 2/0; 0; 1; 2; 3 si 4 , L = 150 cm |
SC HEALTH MEDICAL GRUP SRL Bucuresti |
5718/14.05.2009 |
24.680 |
29.369 |
|
|
|
|
1650 |
cerere de oferte |
furnizare |
Vacutainer coagulare 4,5 ml |
SC AVENA MEDICA SRL |
6126/25.05.2009 |
794 |
945 |
|
|
|
|
1651 |
cerere de oferte |
furnizare |
Recoltor sange pentru biochimie 7 ml si hematologie 3 ml |
SC TAMISA TRADING |
6127/25.05.2009 |
5.874 |
6.990 |
|
|
|
|
1652 |
cerere de oferte |
furnizare |
Seringa recoltare pentru VSH 3,5 ml si ac recoltare sange cu
holder steril integrat |
SC MEDILABSIMPEX SRL |
6125/25.05.2009 |
13.355 |
15.892 |
|
|
|
|
1653 |
cerere de oferte |
furnizare |
Branule nr. 18 si 24 |
SC ALPHA BRIO MEDICAL SRL |
7142/22.06.2009 |
4.285 |
5.099 |
|
|
|
|
1654 |
cerere de oferte |
furnizare |
Branule nr. 20; 22; 26 si microperfuzoare 25G |
SC PANSIPROD MEDICAL SRL |
7143/22.06.2009 |
10.945 |
13.025 |
|
|
|
|
1655 |
cerere de oferte |
furnizare |
Fasole pastai in conserva |
SC RAMA CLAU SRL |
10.891/16.09.2009 |
22.325 |
26.567 |
|
|
|
|
1656 |
cerere de oferte |
furnizare |
Cartofi Desiree - cal. I |
P.F. Niculita E. Vladimir |
11.611/05.10.2009 |
13.250 |
15.768 |
|
|
|
|
1657 |
cerere de oferte |
furnizare |
Conserve legume si fructe |
SC FRALVIL S.A. |
8.316/20.07.2009 |
58.099 |
69.138 |
|
|
|
|
1658 |
cerere de oferte |
furnizare |
Gem de piersici |
SC FRALVIL S.A. |
12.687/26.10.2009 |
18.720 |
22.277 |
|
|
|
|
1659 |
cumparare directa |
furnizare |
Pulpa de porc si preparate din carne |
SC INDUSTRIALIZAREA CARNII "KOSAROM" S.A. |
5.018/28.04.2009 |
75.100 |
89.369 |
|
|
|
|
1660 |
cumparare directa |
furnizare |
Clorura var, hipoclorit, sapun lichid si detratrant |
SC ASCHIM S.R.L. |
3.848/27.03.2009 |
15.645 |
18.618 |
|
|
|
|
1661 |
cumparare directa |
furnizare |
Solutie profesionala de curatat si dezinfectat si pasta curatat
vesela |
SC HOLDMAN HYGIENE SOLUTIONS S.R.L. |
3.850/27.03.2009 |
5.235 |
6.230 |
|
|
|
|
1662 |
cumparare directa |
furnizare |
Soda caustica, soda de rufe si detergent lichid pentru vase |
SC CORAL ENTERPRISES S.R.L. |
3.849/27.03.2009 |
2.969 |
3.533 |
|
|
|
|
1663 |
cumparare directa |
furnizare |
Detergent lichid pentru geamuri, praf de curatat vesela si spray
mobilier |
SC VALEX INTERNATIONAL SRL |
3.851/27.03.2009 |
3.351 |
3.988 |
|
|
|
|
1664 |
cumparare directa |
furnizare |
Rola prosop hartie u.f. |
SC VALEX INTERNATIONAL SRL |
6.383/01.06.2009 |
17.440 |
20.754 |
|
|
|
|
1665 |
act aditional |
furnizare |
pulpa de porc degresata, dezosata si fasonata - refrigerata |
SC KOSAROM SA Pascani |
14.070/22.12.2008 |
23.100 |
27.489 |
|
|
|
|
1666 |
act aditional |
furnizare |
pulpa de vita degresata, dezosata si fasonata - refrigerata |
SC MIRALEX SRL Bacau |
14.074/22.12.2008 |
8.934 |
10.631 |
|
|
|
|
1667 |
act aditional |
furnizare |
pulpe de pui fara spata - stare congelata |
SC Copanex SRL Bacau |
14.078/22.12.2008 |
26.000 |
30.940 |
|
|
|
|
1668 |
act aditional |
furnizare |
paine alba, la tava, feliata si ambalata individual |
SC PAL COM FLOR SRL Pascani |
14.066/22.12.2008 |
3.800 |
4.522 |
|
|
|
|
1669 |
act aditional |
furnizare |
cascaval si branza topita |
SC ROMLACTA SA Letcani |
14.082/22.12.2008 |
9.315 |
11.085 |
|
|
|
|
1670 |
act aditional |
furnizare |
lapte, branza vaci si smantana |
SC ROMLACTA SA Letcani |
14.086/22.12.2008 |
14.224 |
16.927 |
|
|
|
|
1671 |
act aditional |
furnizare |
branza telemea |
SC SPICUL 2 SRL Dorohoi |
14.094/22.12.2008 |
2.640 |
3.142 |
|
|
|
|
1672 |
act aditional |
furnizare |
lapte praf, unt si iaurt |
SC SPICUL 2 SRL Dorohoi |
14.090/22.12.2008 |
13.080 |
15.565 |
|
|
|
|
1673 |
act aditional |
furnizare |
paine alba, la tava, feliata si ambalata individual |
SC PAL COM FLOR SRL Pascani |
1.138/30.01.2009 |
4.940 |
5.879 |
|
|
|
|
1674 |
cumparare directa |
servicii |
servicii salubritate |
RAGCL Pascani |
1.647/12.02.2007 |
33.193 |
39.500 |
|
|
|
|
1675 |
cumparare directa |
servicii |
servicii incalzire cladiri si preparare apa calda menajera |
RAGCL Pascani |
1.644/12.02.2007 |
40.889 |
48.658 |
|
|
|
|
1676 |
cumparare directa |
servicii |
servicii telefon, fax |
ROMTELECOM |
1.322/08.01.2007 |
33.030 |
39.306 |
|
|
|
|
1677 |
negociere f.p.a. |
servicii |
furnizare gaze naturale |
E.ON Gaz Romania SA |
13.899/24.11.2009 |
266.979 |
317.705 |
|
|
|
|
1678 |
negociere f.p.a. |
servicii |
furnizare energie electrica |
E.ON MOLDOVA FURNIZARE SA |
1.951/16.02.2009 |
486.711 |
579.186 |
|
|
|
|
1679 |
negociere f.p.a. |
servicii |
furnizare apa -canal |
DAC Pascani |
8.644/26.11.2004 |
147.559 |
175.595 |
|
|
|
|
1680 |
cumparare directa |
furnizare |
Lamai |
SC WEST MOLDAVIA SRL |
1531/23.12.08 |
202 |
240 |
|
|
|
|
1681 |
cumparare directa |
furnizare |
Oua |
SC ALBITO SRL Pascani |
03/12.01.09 |
527 |
627 |
|
|
|
|
1682 |
cumparare directa |
furnizare |
Spatule din lemn - 100 buc |
SC TEMCO SRL Galati |
20/14.01.09 |
42 |
50 |
|
|
|
|
1683 |
cumparare directa |
furnizare |
Morcov |
SC LEGUME SA Pascani |
34/19.01.09 |
400 |
476 |
|
|
|
|
1684 |
cumparare directa |
furnizare |
Ceapa |
SC TYB G&M COMPANY SRL |
33/19.01.09 |
330 |
330 |
|
|
|
|
1685 |
cumparare directa |
furnizare |
Ceapa |
SC TYB G&M COMPANY SRL |
114/09.02.09 |
11 |
11 |
|
|
|
|
1686 |
cumparare directa |
furnizare |
Ceai de tei - 50 g |
SC CYANI SRL loc. Plopu |
35/19.01.09 |
340 |
405 |
|
|
|
|
1687 |
cumparare directa |
furnizare |
Ceai de galbenele - 50 g |
SC CYANI SRL loc. Plopu |
35/19.01.09 |
170 |
202 |
|
|
|
|
1688 |
cumparare directa |
furnizare |
Ceai de macese - 50 g |
SC CYANI SRL loc. Plopu |
35/19.01.09 |
160 |
190 |
|
|
|
|
1689 |
cumparare directa |
furnizare |
Ceai de menta - 50 g |
SC CYANI SRL loc. Plopu |
35/19.01.09 |
160 |
190 |
|
|
|
|
1690 |
cumparare directa |
furnizare |
Ceai de sunatoare - 50 g |
SC CYANI SRL loc. Plopu |
35/19.01.09 |
160 |
190 |
|
|
|
|
1691 |
cumparare directa |
furnizare |
Spatule din lemn - 100 buc |
SC TEMCO SRL Galati |
50/26.01.09 |
421 |
500 |
|
|
|
|
1692 |
cumparare directa |
furnizare |
Iod metaloid |
SC NORD PHARMA SRL |
75/29.01.09 |
87 |
104 |
|
|
|
|
1693 |
cumparare directa |
furnizare |
BV carburant (benzina) |
ROMPETROL DOWNSTREAM |
74/29.01.09 |
504 |
600 |
|
|
|
|
1694 |
cumparare directa |
furnizare |
Ulei de transmisie |
SC PETROM SA Pascani |
59/26.01.09 |
46 |
55 |
|
|
|
|
1695 |
cumparare directa |
furnizare |
Lamai |
SC WEST MOLDAVIA SRL |
65/28.01.09 |
202 |
240 |
|
|
|
|
1696 |
cumparare directa |
furnizare |
Oua |
SC ALBITO SRL Pascani |
64/28.01.09 |
527 |
627 |
|
|
|
|
1697 |
cumparare directa |
furnizare |
Mere Golden cal I |
PFA Niculita E. Vladimir |
100/05.02.09 |
800 |
952 |
|
|
|
|
1698 |
cumparare directa |
furnizare |
Servetele |
SC WEST MOLDAVIA SRL |
129/13.02.09 |
21 |
25 |
|
|
|
|
1699 |
cumparare directa |
furnizare |
Oua |
SC LORIMER SRL Pascani |
151/25.02.09 |
228 |
271 |
|
|
|
|
1700 |
cumparare directa |
furnizare |
Morcov natur (nespalat) cal I |
PF Popescu Scutariu Mihai |
165/26.02.09 |
400 |
400 |
|
|
|
|
1701 |
cumparare directa |
furnizare |
Oua |
SC LORIMER SRL Pascani |
175/02.03.09 |
718 |
855 |
|
|
|
|
1702 |
cumparare directa |
furnizare |
Lamai |
SC WEST MOLDAVIA SRL |
176/02.03.09 |
185 |
220 |
|
|
|
|
1703 |
cumparare directa |
furnizare |
Mere Golden cal I |
PFA Niculita E. Vladimir |
184/04.03.09 |
480 |
571 |
|
|
|
|
1704 |
cumparare directa |
furnizare |
Sfecla rosie natur cal I |
PF Popescu Scutariu Mihai |
194/09.03.09 |
65 |
65 |
|
|
|
|
1705 |
cumparare directa |
furnizare |
Ceapa |
SC TYB G&M COMPANY SRL |
193/09.03.09 |
330 |
330 |
|
|
|
|
1706 |
cumparare directa |
furnizare |
Detergent automat Alley |
SC STEF LINE INTERNAT SRL |
192/09.03.09 |
403 |
480 |
|
|
|
|
1707 |
cumparare directa |
furnizare |
Detergent automat Alley |
SC STEF LINE INTERNAT SRL |
312/03.04.09 |
2.472 |
2.942 |
|
|
|
|
1708 |
cumparare directa |
furnizare |
Det. lichid toate supraf. NUFAR |
SC STEF LINE INTERNAT SRL |
312/03.04.09 |
2.130 |
2.535 |
|
|
|
|
1709 |
cumparare directa |
furnizare |
Compot de visine - 720 g |
SC FRALVIL - SA Rm. Valcea |
327/10.04.09 |
1.225 |
1.458 |
|
|
|
|
1710 |
cumparare directa |
furnizare |
Malai - 1 kg |
SC Annabella SRL RM. Valcea |
328/10.04.09 |
185 |
220 |
|
|
|
|
1711 |
cumparare directa |
furnizare |
Margarina cutie 500 g |
SC Annabella SRL RM. Valcea |
328/10.04.09 |
175 |
208 |
|
|
|
|
1712 |
cumparare directa |
furnizare |
Faina grau Boromir 650 |
SC LORIMER SRL Pascani |
336/10.04.09 |
160 |
190 |
|
|
|
|
1713 |
cumparare directa |
furnizare |
Gris Boromir - 1 kg |
SC LORIMER SRL Pascani |
336/10.04.09 |
56 |
66 |
|
|
|
|
1714 |
cumparare directa |
furnizare |
Lumanari pastila |
SC LORIMER SRL Pascani |
336/10.04.09 |
170 |
202 |
|
|
|
|
1715 |
cumparare directa |
furnizare |
Servetele masa - pac. 100 buc |
SC WEST MOLDAVIA SRL |
331/10.04.09 |
20 |
24 |
|
|
|
|
1716 |
cumparare directa |
furnizare |
Ace automat - 2 l |
SC WEST MOLDAVIA SRL |
331/10.04.09 |
479 |
569 |
|
|
|
|
1717 |
cumparare directa |
furnizare |
Piper negru macinat 40 g |
SC WEST MOLDAVIA SRL |
213/12.03.09 |
126 |
150 |
|
|
|
|
1718 |
cumparare directa |
furnizare |
Tarate de grau |
SC TIB G&M COMPANY SRL |
338/13.04.09 |
30 |
30 |
|
|
|
|
1719 |
cumparare directa |
furnizare |
Bonuri valorice benzina |
ROMPETROL DOWNSTREAM |
339/13.04.09 |
1.639 |
1.950 |
|
|
|
|
1720 |
cumparare directa |
furnizare |
Cozonac Mersic - 500 g |
SC WEST MOLDAVIA SRL |
345/15.04.09 |
92 |
110 |
|
|
|
|
1721 |
cumparare directa |
furnizare |
Macrou Spania 400-600 |
SC Copanex SRL Bacau |
323/09.04.09 |
285 |
339 |
|
|
|
|
1722 |
cumparare directa |
furnizare |
Masline negre nesarate 100-120 |
SC Copanex SRL Bacau |
323/09.04.09 |
592 |
704 |
|
|
|
|
1723 |
cumparare directa |
furnizare |
Morcov natur (nespalat) cal I |
Popescu Scutariu Valentina |
304/02.04.09 |
600 |
600 |
|
|
|
|
1724 |
cumparare directa |
furnizare |
Ceapa uscata cal I |
SC TIB G&M COMPANY SRL |
303/02.04.09 |
330 |
330 |
|
|
|
|
1725 |
cumparare directa |
furnizare |
Fasole boabe Michigan cal I |
SC TIB G&M COMPANY SRL |
303/02.04.09 |
450 |
450 |
|
|
|
|
1726 |
cumparare directa |
furnizare |
Oua |
SC LORIMER SRL Pascani |
294/30.03.09 |
638 |
760 |
|
|
|
|
1727 |
cumparare directa |
furnizare |
Lamai |
SC WEST MOLDAVIA SRL |
295/31.03.09 |
210 |
250 |
|
|
|
|
1728 |
cumparare directa |
furnizare |
Sampon Johnsons - 500 ml |
SC BLUE ACE SRL Pascani |
292/30.03.09 |
131 |
156 |
|
|
|
|
1729 |
cumparare directa |
furnizare |
Sapun Johnsons (oferta 3+1) |
SC BLUE ACE SRL Pascani |
292/30.03.09 |
55 |
66 |
|
|
|
|
1730 |
cumparare directa |
furnizare |
Faina de porumb Pambak |
SC LORIMER SRL Pascani |
262/25.03.09 |
20 |
24 |
|
|
|
|
1731 |
cumparare directa |
furnizare |
Detergent automat Alley |
SC STEF LINE INTERNAT SRL |
266/26.03.09 |
484 |
575 |
|
|
|
|
1732 |
cumparare directa |
furnizare |
Masline negre nesarate 100-120 |
SC Copanex SRL Bacau |
260/25.03.09 |
38 |
45 |
|
|
|
|
1733 |
cumparare directa |
furnizare |
Faina de grau - 1 kg |
SC Annabella SRL RM. Valcea |
214/12.03.09 |
203 |
241 |
|
|
|
|
1734 |
cumparare directa |
furnizare |
Malai - 1 kg |
SC Annabella SRL RM. Valcea |
214/12.03.09 |
278 |
330 |
|
|
|
|
1735 |
cumparare directa |
furnizare |
Margarina cutie 500 g |
SC Annabella SRL RM. Valcea |
214/12.03.09 |
175 |
208 |
|
|
|
|
1736 |
cumparare directa |
furnizare |
Paste fainoase - fidea |
SC Annabella SRL RM. Valcea |
214/12.03.09 |
295 |
351 |
|
|
|
|
1737 |
cumparare directa |
furnizare |
Biscuiti obisnuiti |
SC Annabella SRL RM. Valcea |
214/12.03.09 |
148 |
176 |
|
|
|
|
1738 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
386/29.04.09 |
840 |
1.000 |
|
|
|
|
1739 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
386/29.04.09 |
1.747 |
2.079 |
|
|
|
|
1740 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
386/29.04.09 |
1.005 |
1.196 |
|
|
|
|
1741 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
337/13.04.09 |
218 |
260 |
|
|
|
|
1742 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
337/13.04.09 |
377 |
448 |
|
|
|
|
1743 |
cumparare directa |
furnizare |
Unt ALBALACT - 200 g |
SC WEST MOLDAVIA SRL |
419/08.05.09 |
798 |
949 |
|
|
|
|
1744 |
cumparare directa |
furnizare |
Condimente Cosmin |
SC WEST MOLDAVIA SRL |
419/08.05.09 |
107 |
127 |
|
|
|
|
1745 |
cumparare directa |
furnizare |
Compot de visine - 720 g |
SC FRALVIL - SA Rm. Valcea |
417/08.05.09 |
1.225 |
1.458 |
|
|
|
|
1746 |
cumparare directa |
furnizare |
Peste Merluciu DE - vrac |
SC Copanex SRL Bacau |
420/08.05.09 |
600 |
714 |
|
|
|
|
1747 |
cumparare directa |
furnizare |
Masline negre nesarate 100-120 |
SC Copanex SRL Bacau |
420/08.05.09 |
592 |
704 |
|
|
|
|
1748 |
cumparare directa |
furnizare |
Ulei floarea soarelui - 1 litru |
SC Copanex SRL Bacau |
420/08.05.09 |
323 |
384 |
|
|
|
|
1749 |
cumparare directa |
furnizare |
Pulpe pui fara spata - congelate |
SC Copanex SRL Bacau |
420/08.05.09 |
7.760 |
9.234 |
|
|
|
|
1750 |
cumparare directa |
furnizare |
Ceapa uscata cal I |
SC TIB G&M COMPANY SRL |
406/07.05.09 |
330 |
330 |
|
|
|
|
1751 |
cumparare directa |
furnizare |
Fasole boabe Michigan cal I |
SC TIB G&M COMPANY SRL |
406/07.05.09 |
450 |
450 |
|
|
|
|
1752 |
cumparare directa |
furnizare |
Morcov cal I |
SC TIB G&M COMPANY SRL |
406/07.05.09 |
800 |
800 |
|
|
|
|
1753 |
cumparare directa |
furnizare |
Lamai |
SC WEST MOLDAVIA SRL |
405/07.05.09 |
113 |
134 |
|
|
|
|
1754 |
cumparare directa |
furnizare |
Oua |
SC LORIMER SRL Pascani |
397/05.05.09 |
588 |
700 |
|
|
|
|
1755 |
cumparare directa |
furnizare |
Miere de albine - cutie 20 g |
SC APICOLA COSTACHE SRL |
401/06.05.09 |
163 |
194 |
|
|
|
|
1756 |
cumparare directa |
furnizare |
Prosop zet verde - 250 buc/set |
SC ESSOR GROUP SRL |
403/06.05.09 |
48 |
57 |
|
|
|
|
1757 |
cumparare directa |
furnizare |
Prosop rulou dispenser mini |
SC ESSOR GROUP SRL |
403/06.05.09 |
85 |
101 |
|
|
|
|
1758 |
cumparare directa |
furnizare |
Fasole pastai - 4250g |
SC FRALVIL - SA Rm. Valcea |
429/12.05.09 |
2.292 |
2.727 |
|
|
|
|
1759 |
cumparare directa |
furnizare |
Material textil BIANCA (galben) |
SC VASTEX SA Vaslui |
430/12.05.09 |
1.433 |
1.706 |
|
|
|
|
1760 |
cumparare directa |
furnizare |
Material textil BIANCA (galben) |
SC VASTEX SA Vaslui |
430/12.05.09 |
121 |
144 |
|
|
|
|
1761 |
cumparare directa |
furnizare |
Hartie igienica |
SC PROFESS CARE SRL Iasi |
508/27.05.09 |
480 |
571 |
|
|
|
|
1762 |
cumparare directa |
furnizare |
Rezerva mop bumbac - 250 g |
SC PROFESS CARE SRL Iasi |
508/27.05.09 |
888 |
1.057 |
|
|
|
|
1763 |
cumparare directa |
furnizare |
Oua |
SC LORIMER SRL Pascani |
504/27.05.09 |
624 |
742 |
|
|
|
|
1764 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
506/27.05.09 |
945 |
1.125 |
|
|
|
|
1765 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
506/27.05.09 |
1.966 |
2.339 |
|
|
|
|
1766 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
506/27.05.09 |
1.130 |
1.345 |
|
|
|
|
1767 |
cumparare directa |
furnizare |
BV carburant (benzina) |
ROMPETROL DOWNSTREAM |
530/01.06.09 |
630 |
750 |
|
|
|
|
1768 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
542/03.06.09 |
1.620 |
1.928 |
|
|
|
|
1769 |
cumparare directa |
furnizare |
Masline negre nesarate 100-120 |
SC Copanex SRL Bacau |
542/03.06.09 |
597 |
710 |
|
|
|
|
1770 |
cumparare directa |
furnizare |
Ulei de floarea soarelui - 1litru |
SC Copanex SRL Bacau |
542/03.06.09 |
930 |
1.107 |
|
|
|
|
1771 |
cumparare directa |
furnizare |
Malai - 0,5 kg |
SC Copanex SRL Bacau |
550/09.06.09 |
314 |
373 |
|
|
|
|
1772 |
cumparare directa |
furnizare |
Margarina cutie 500 g |
SC Annabella SRL RM. Valcea |
551/09.06.09 |
42 |
50 |
|
|
|
|
1773 |
cumparare directa |
furnizare |
Orez |
SC Annabella SRL RM. Valcea |
551/09.06.09 |
1.044 |
1.242 |
|
|
|
|
1774 |
cumparare directa |
furnizare |
Napolitane |
SC Annabella SRL RM. Valcea |
551/09.06.09 |
191 |
228 |
|
|
|
|
1775 |
cumparare directa |
furnizare |
Unt ALBALACT - 200 g |
SC WEST MOLDAVIA SRL |
552/09.06.09 |
798 |
949 |
|
|
|
|
1776 |
cumparare directa |
furnizare |
Condimente Cosmin |
SC WEST MOLDAVIA SRL |
552/09.06.09 |
126 |
150 |
|
|
|
|
1777 |
cumparare directa |
furnizare |
Lamai |
SC WEST MOLDAVIA SRL |
552/09.06.09 |
189 |
225 |
|
|
|
|
1778 |
cumparare directa |
furnizare |
Tifon medical rola 100 m x 90cm |
SC PAUL HARTMAN SRL Buc |
566/15.06.09 |
5.000 |
5.950 |
|
|
|
|
1779 |
cumparare directa |
furnizare |
Apa minerala 1 l |
SC TGIE Oradea - PL Pascani |
560/11.06.09 |
3.240 |
3.856 |
|
|
|
|
1780 |
cumparare directa |
furnizare |
Varza alba |
SC TIB G&M COMPANY SRL |
567/15.06.09 |
90 |
90 |
|
|
|
|
1781 |
cumparare directa |
furnizare |
Fasole boabe Michigan cal I |
SC TIB G&M COMPANY SRL |
567/15.06.09 |
1.800 |
1.800 |
|
|
|
|
1782 |
cumparare directa |
furnizare |
Tarate de grau |
SC TIB G&M COMPANY SRL |
567/15.06.09 |
30 |
30 |
|
|
|
|
1783 |
cumparare directa |
furnizare |
Ulei de floarea soarelui - 1litru |
SC Copanex SRL Bacau |
568/16.06.09 |
1.550 |
1.845 |
|
|
|
|
1784 |
cumparare directa |
furnizare |
Miere de albine - cutie 20 g |
SC APICOLA COSTACHE SRL |
580/17.06.09 |
265 |
316 |
|
|
|
|
1785 |
cumparare directa |
furnizare |
Zahar din sfecla - vrac |
SC Strungariu&Co Rigams LM |
620/22.06.09 |
1.275 |
1.517 |
|
|
|
|
1786 |
cumparare directa |
furnizare |
Detergent automat Alley (20 kg) |
SC STEF LINE INTERNAT SRL |
629/24.06.09 |
659 |
784 |
|
|
|
|
1787 |
cumparare directa |
furnizare |
Ceapa uscata cal I |
SC TIB G&M COMPANY SRL |
647/26.06.09 |
420 |
420 |
|
|
|
|
1788 |
cumparare directa |
furnizare |
Morcov cal I |
SC TIB G&M COMPANY SRL |
647/26.06.09 |
1.000 |
1.000 |
|
|
|
|
1789 |
cumparare directa |
furnizare |
Tocana legume - 720 ml |
SC FRALVIL - SA Rm. Valcea |
622/22.06.09 |
2.250 |
2.678 |
|
|
|
|
1790 |
cumparare directa |
furnizare |
Ghiveci in bulion - 720 ml |
SC FRALVIL - SA Rm. Valcea |
622/22.06.09 |
975 |
1.160 |
|
|
|
|
1791 |
cumparare directa |
furnizare |
Mazare verde in conserva-720ml |
SC FRALVIL - SA Rm. Valcea |
622/22.06.09 |
1.175 |
1.398 |
|
|
|
|
1792 |
cumparare directa |
furnizare |
Pasta de tomate 24% - 720 ml |
SC FRALVIL - SA Rm. Valcea |
622/22.06.09 |
1.990 |
2.368 |
|
|
|
|
1793 |
cumparare directa |
furnizare |
Rosii in bulion - 720 ml |
SC FRALVIL - SA Rm. Valcea |
622/22.06.09 |
2.290 |
2.725 |
|
|
|
|
1794 |
cumparare directa |
furnizare |
Compot de visine - 720 ml |
SC FRALVIL - SA Rm. Valcea |
622/22.06.09 |
2.490 |
2.963 |
|
|
|
|
1795 |
cumparare directa |
furnizare |
Gem de piersici - 720 ml |
SC FRALVIL - SA Rm. Valcea |
622/22.06.09 |
3.950 |
4.701 |
|
|
|
|
1796 |
cumparare directa |
furnizare |
Orez Riso Scotti - 5 kg |
SC Annabella SRL RM. Valcea |
621/22.06.09 |
2.088 |
2.485 |
|
|
|
|
1797 |
cumparare directa |
furnizare |
Paste fainoase - fidea |
SC Annabella SRL RM. Valcea |
621/22.06.09 |
656 |
781 |
|
|
|
|
1798 |
cumparare directa |
furnizare |
Paste fainoase - forme |
SC Annabella SRL RM. Valcea |
621/22.06.09 |
872 |
1.038 |
|
|
|
|
1799 |
cumparare directa |
furnizare |
Malai - 1 kg |
SC Annabella SRL RM. Valcea |
621/22.06.09 |
1.040 |
1.238 |
|
|
|
|
1800 |
cumparare directa |
furnizare |
Servetele de masa |
SC WEST MOLDAVIA SRL |
646/26.06.09 |
21 |
25 |
|
|
|
|
1801 |
cumparare directa |
furnizare |
Condimente Cosmin |
SC WEST MOLDAVIA SRL |
646/26.06.09 |
840 |
1.000 |
|
|
|
|
1802 |
cumparare directa |
furnizare |
Varza alba |
SC TIB G&M COMPANY SRL |
656/30.06.09 |
423 |
423 |
|
|
|
|
1803 |
cumparare directa |
furnizare |
Ardei gras |
SC TIB G&M COMPANY SRL |
656/30.06.09 |
390 |
390 |
|
|
|
|
1804 |
cumparare directa |
furnizare |
Rosii |
SC TIB G&M COMPANY SRL |
656/30.06.09 |
300 |
300 |
|
|
|
|
1805 |
cumparare directa |
furnizare |
Patrunjel frunze |
SC TIB G&M COMPANY SRL |
656/30.06.09 |
250 |
250 |
|
|
|
|
1806 |
cumparare directa |
furnizare |
Cartofi noi |
SC TIB G&M COMPANY SRL |
656/30.06.09 |
2.100 |
2.100 |
|
|
|
|
1807 |
cumparare directa |
furnizare |
Lamai |
SC WEST MOLDAVIA SRL |
664/01.07.09 |
151 |
180 |
|
|
|
|
1808 |
cumparare directa |
furnizare |
Ace automat - 2 l |
SC WEST MOLDAVIA SRL |
664/01.07.09 |
222 |
264 |
|
|
|
|
1809 |
cumparare directa |
furnizare |
Oua |
SC LORIMER SRL Pascani |
663/01.07.09 |
558 |
664 |
|
|
|
|
1810 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
655/30.06.09 |
1.800 |
2.142 |
|
|
|
|
1811 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
657/30.06.09 |
1.365 |
1.624 |
|
|
|
|
1812 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
657/30.06.09 |
1.966 |
2.339 |
|
|
|
|
1813 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
657/30.06.09 |
1.130 |
1.345 |
|
|
|
|
1814 |
cumparare directa |
furnizare |
Fasole verde Olympia - 720 ml |
SC CONTEC FOODS SRL |
662/01.07.09 |
3.495 |
4.159 |
|
|
|
|
1815 |
cumparare directa |
furnizare |
Faina grau Dobrogea 000 -1 kg |
SC Niagara Prod SRL Neamt |
661/01.07.09 |
157 |
187 |
|
|
|
|
1816 |
cumparare directa |
furnizare |
Esenta de rom Coseli 25 ml |
SC Niagara Prod SRL Neamt |
661/01.07.09 |
475 |
565 |
|
|
|
|
1817 |
cumparare directa |
furnizare |
Zahar vanilat Coseli 50 g |
SC Niagara Prod SRL Neamt |
661/01.07.09 |
246 |
293 |
|
|
|
|
1818 |
cumparare directa |
furnizare |
Margarina cutie 500 g |
SC Annabella SRL RM. Valcea |
666/02.07.09 |
42 |
50 |
|
|
|
|
1819 |
cumparare directa |
furnizare |
Unt ALBALACT - 200 g |
SC WEST MOLDAVIA SRL |
756/13.07.09 |
766 |
911 |
|
|
|
|
1820 |
cumparare directa |
furnizare |
Aparat ras (bic) Astor |
SC WEST MOLDAVIA SRL |
740/11.07.09 |
336 |
400 |
|
|
|
|
1821 |
cumparare directa |
furnizare |
Perne 50/70 lavabile, puf siliconat |
SC Uzinele textile Timisoara SA |
715/09.07.09 |
6.861 |
8.165 |
|
|
|
|
1822 |
cumparare directa |
furnizare |
Hartie igienica |
SC PROFESS CARE SRL Iasi |
932/12.08.09 |
240 |
286 |
|
|
|
|
1823 |
cumparare directa |
furnizare |
Bonuri valorice benzina |
ROMPETROL DOWNSTREAM |
913/11.08.09 |
672 |
800 |
|
|
|
|
1824 |
cumparare directa |
furnizare |
Ace automat - 2 l |
SC WEST MOLDAVIA SRL |
875/06.08.09 |
227 |
270 |
|
|
|
|
1825 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
846/30.07.09 |
1.365 |
1.624 |
|
|
|
|
1826 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
846/30.07.09 |
1.966 |
2.339 |
|
|
|
|
1827 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
846/30.07.09 |
1.005 |
1.196 |
|
|
|
|
1828 |
cumparare directa |
furnizare |
Oua |
SC LORIMER SRL Pascani |
858/03.08.09 |
136 |
162 |
|
|
|
|
1829 |
cumparare directa |
furnizare |
Oua |
SC LORIMER SRL Pascani |
858/03.08.09 |
420 |
500 |
|
|
|
|
1830 |
cumparare directa |
furnizare |
Ceai de tei - 50 g |
SC CYANI SRL loc. Plopu |
766/14.07.09 |
34 |
40 |
|
|
|
|
1831 |
cumparare directa |
furnizare |
Ceai de galbenele - 50 g |
SC CYANI SRL loc. Plopu |
766/14.07.09 |
17 |
20 |
|
|
|
|
1832 |
cumparare directa |
furnizare |
Ceai de macese - 50 g |
SC CYANI SRL loc. Plopu |
766/14.07.09 |
16 |
19 |
|
|
|
|
1833 |
cumparare directa |
furnizare |
Ceai de menta - 50 g |
SC CYANI SRL loc. Plopu |
766/14.07.09 |
16 |
19 |
|
|
|
|
1834 |
cumparare directa |
furnizare |
Ceai de sunatoare - 50 g |
SC CYANI SRL loc. Plopu |
766/14.07.09 |
16 |
19 |
|
|
|
|
1835 |
cumparare directa |
furnizare |
Apa minerala 1 l |
SC TGIE Oradea - PL Pascani |
862/04.08.09 |
2.240 |
2.666 |
|
|
|
|
1836 |
cumparare directa |
furnizare |
Maturi plastic cu coada |
SC WEST MOLDAVIA SRL |
866/04.08.09 |
1.262 |
1.501 |
|
|
|
|
1837 |
cumparare directa |
furnizare |
Varza alba |
IF BUGA ANDREI PETRUT |
847/30.07.09 |
256 |
256 |
|
|
|
|
1838 |
cumparare directa |
furnizare |
Ardei gras |
IF BUGA ANDREI PETRUT |
847/30.07.09 |
259 |
259 |
|
|
|
|
1839 |
cumparare directa |
furnizare |
Rosii |
IF BUGA ANDREI PETRUT |
847/30.07.09 |
245 |
245 |
|
|
|
|
1840 |
cumparare directa |
furnizare |
Patrunjel frunze |
IF BUGA ANDREI PETRUT |
847/30.07.09 |
203 |
203 |
|
|
|
|
1841 |
cumparare directa |
furnizare |
Cartofi noi |
IF BUGA ANDREI PETRUT |
847/30.07.09 |
1.800 |
1.800 |
|
|
|
|
1842 |
cumparare directa |
furnizare |
Morcov cal I |
IF BUGA ANDREI PETRUT |
847/30.07.09 |
640 |
640 |
|
|
|
|
1843 |
cumparare directa |
furnizare |
Ceapa uscata cal I |
IF BUGA ANDREI PETRUT |
847/30.07.09 |
360 |
360 |
|
|
|
|
1844 |
cumparare directa |
furnizare |
Ecuson cu ac asi clips orizontal |
SC SICME SRL Pascani |
767/14.07.09 |
88 |
104 |
|
|
|
|
1845 |
cumparare directa |
furnizare |
Gem de piersici - 1060 g |
SC FRALVIL - SA Rm. Valcea |
797/23.07.09 |
384 |
457 |
|
|
|
|
1846 |
cumparare directa |
furnizare |
Otet - 1 l |
SC WEST MOLDAVIA SRL |
860/03.08.09 |
105 |
125 |
|
|
|
|
1847 |
cumparare directa |
furnizare |
Detergent automat Alley (20 kg) |
SC STEF LINE INTERNAT SRL |
857/03.08.09 |
659 |
784 |
|
|
|
|
1848 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
844/30.07.09 |
1.350 |
1.607 |
|
|
|
|
1849 |
cumparare directa |
furnizare |
Margarina cutie 600 g |
SC Copanex SRL Bacau |
869/03.08.09 |
114 |
136 |
|
|
|
|
1850 |
cumparare directa |
furnizare |
Gris - 1 kg |
SC Annabella SRL RM. Valcea |
899/10.08.09 |
114 |
136 |
|
|
|
|
1851 |
cumparare directa |
furnizare |
Biscuiti obisnuiti - vrac |
SC Annabella SRL RM. Valcea |
899/10.08.09 |
148 |
176 |
|
|
|
|
1852 |
cumparare directa |
furnizare |
Sare neiodata - vrac |
SC Annabella SRL RM. Valcea |
899/10.08.09 |
360 |
428 |
|
|
|
|
1853 |
cumparare directa |
furnizare |
Detergent lichid toate suprafetele |
SC CLEAN STEF COM SERV |
924/12.08.09 |
2.130 |
2.535 |
|
|
|
|
1854 |
cumparare directa |
furnizare |
Piesa bucala u.f. pt spirometre |
SC MEDCLAS TRADING SRL |
1015/27.08.09 |
180 |
214 |
|
|
|
|
1855 |
cumparare directa |
furnizare |
Unt ALBALACT - 200 g |
SC WEST MOLDAVIA SRL |
1008/21.08.09 |
706 |
840 |
|
|
|
|
1856 |
cumparare directa |
furnizare |
Unt ALBALACT - 200 g |
SC WEST MOLDAVIA SRL |
1144/29.09.09 |
29 |
35 |
|
|
|
|
1857 |
cumparare directa |
furnizare |
Servetele de masa |
SC WEST MOLDAVIA SRL |
1008/21.08.09 |
21 |
25 |
|
|
|
|
1858 |
cumparare directa |
furnizare |
Perie spalat sticle |
SC WEST MOLDAVIA SRL |
1008/21.08.09 |
202 |
240 |
|
|
|
|
1859 |
cumparare directa |
furnizare |
Ace automat - 2 l |
SC WEST MOLDAVIA SRL |
1043/02.09.09 |
756 |
900 |
|
|
|
|
1860 |
cumparare directa |
furnizare |
Detergent automat Alley |
SC CLEAN STEF COM SERV |
1045/02.09.09 |
1.236 |
1.471 |
|
|
|
|
1861 |
cumparare directa |
furnizare |
Ardei gras - cal extra (zarzavat) |
IF BUGA ANDREI PETRUT |
1018/28.08.09 |
1.650 |
1.650 |
|
|
|
|
1862 |
cumparare directa |
furnizare |
Gogosari rosii - cal extra (zarzav) |
IF BUGA ANDREI PETRUT |
1018/28.08.09 |
3.150 |
3.150 |
|
|
|
|
1863 |
cumparare directa |
furnizare |
Morcov - cal extra (zarzavat) |
IF BUGA ANDREI PETRUT |
1018/28.08.09 |
1.300 |
1.300 |
|
|
|
|
1864 |
cumparare directa |
furnizare |
Morcov - cal extra (zarzavat) |
IF BUGA ANDREI PETRUT |
1133/23.09.09 |
39 |
39 |
|
|
|
|
1865 |
cumparare directa |
furnizare |
Telina radacina - cal extra (zarz) |
IF BUGA ANDREI PETRUT |
1018/28.08.09 |
570 |
570 |
|
|
|
|
1866 |
cumparare directa |
furnizare |
Patrunjel radacina - cal extra (z) |
IF BUGA ANDREI PETRUT |
1018/28.08.09 |
380 |
380 |
|
|
|
|
1867 |
cumparare directa |
furnizare |
Pastarnac radacina - cal extra (z) |
IF BUGA ANDREI PETRUT |
1018/28.08.09 |
380 |
380 |
|
|
|
|
1868 |
cumparare directa |
furnizare |
Telina frunze - cal extra (zarz.) |
IF BUGA ANDREI PETRUT |
1018/28.08.09 |
950 |
950 |
|
|
|
|
1869 |
cumparare directa |
furnizare |
Patrunjel frunze - cal extra (zarz.) |
IF BUGA ANDREI PETRUT |
1018/28.08.09 |
950 |
950 |
|
|
|
|
1870 |
cumparare directa |
furnizare |
Ardei gras - cal extra (consum curent sept.) |
IF BUGA ANDREI PETRUT |
1034/01.09.09 |
195 |
195 |
|
|
|
|
1871 |
cumparare directa |
furnizare |
Morcov - cal extra (consum curent sept.) |
IF BUGA ANDREI PETRUT |
1034/01.09.09 |
520 |
520 |
|
|
|
|
1872 |
cumparare directa |
furnizare |
Ceapa - cal extra (consum curent sept.) |
IF BUGA ANDREI PETRUT |
1034/01.09.09 |
390 |
390 |
|
|
|
|
1873 |
cumparare directa |
furnizare |
Varza alba - cal extra (consum curent sept.) |
IF BUGA ANDREI PETRUT |
1034/01.09.09 |
192 |
192 |
|
|
|
|
1874 |
cumparare directa |
furnizare |
Rosii - cal extra (consum curent sept.) |
IF BUGA ANDREI PETRUT |
1034/01.09.09 |
195 |
195 |
|
|
|
|
1875 |
cumparare directa |
furnizare |
Patrunjel frunze - cal extra (consum curent sept.) |
IF BUGA ANDREI PETRUT |
1034/01.09.09 |
152 |
152 |
|
|
|
|
1876 |
cumparare directa |
furnizare |
Cartofi - cal extra (consum curent sept.) |
IF BUGA ANDREI PETRUT |
1034/01.09.09 |
178 |
178 |
|
|
|
|
1877 |
cumparare directa |
furnizare |
Cartofi albi - cal I (consum curent sept.) |
PF Niculita E. Vladimir |
1036/01.09.09 |
710 |
845 |
|
|
|
|
1878 |
cumparare directa |
furnizare |
Oua |
SC WEST MOLDAVIA SRL |
1029/01.09.09 |
666 |
793 |
|
|
|
|
1879 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
1024/01.09.09 |
1.365 |
1.624 |
|
|
|
|
1880 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
1024/01.09.09 |
1.747 |
2.079 |
|
|
|
|
1881 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
1024/01.09.09 |
754 |
897 |
|
|
|
|
1882 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
1042/02.09.09 |
1.800 |
2.142 |
|
|
|
|
1883 |
cumparare directa |
furnizare |
Detergent BONUX LS PROFESS |
SC SELGROS CASH&CARRY |
1063/04.09.09 |
58 |
70 |
|
|
|
|
1884 |
cumparare directa |
furnizare |
Halat baie - set 2 buc. |
SC SELGROS CASH&CARRY |
1063/04.09.09 |
50 |
59 |
|
|
|
|
1885 |
cumparare directa |
furnizare |
Detergent DERO SURF AUTO C |
SC METRO CASH&CARRY |
1065/04.09.09 |
92 |
109 |
|
|
|
|
1886 |
cumparare directa |
furnizare |
Miere de albine - cutie 20 g |
SC APICOLA COSTACHE SRL |
1049/03.09.09 |
163 |
194 |
|
|
|
|
1887 |
cumparare directa |
furnizare |
Ulei floarea soarelui - 1 litru |
SC Copanex SRL Bacau |
1073/04.09.09 |
1.590 |
1.892 |
|
|
|
|
1888 |
cumparare directa |
furnizare |
Zahar cal I - vrac |
SC Copanex SRL Bacau |
1073/04.09.09 |
1.230 |
1.464 |
|
|
|
|
1889 |
cumparare directa |
furnizare |
Masline negre nesarate 100-120 |
SC Copanex SRL Bacau |
1073/04.09.09 |
1.990 |
2.368 |
|
|
|
|
1890 |
cumparare directa |
furnizare |
Ulei floarea soarelui - 1 litru |
SC Copanex SRL Bacau |
1102/11.09.09 |
13 |
15 |
|
|
|
|
1891 |
cumparare directa |
furnizare |
Punga autoclavare 200x330 mm |
SC TRANSEXPRES SRL Iasi |
1103/14.09.09 |
540 |
643 |
|
|
|
|
1892 |
cumparare directa |
furnizare |
Hartie termica 114 mm ap streriliz |
SC Tehnoplus Service SRL |
1075/07.09.09 |
336 |
400 |
|
|
|
|
1893 |
cumparare directa |
furnizare |
Halat baie MICRO |
SC KAUFLAND ROMANIA SCS |
1096/10.09.09 |
29 |
35 |
|
|
|
|
1894 |
cumparare directa |
furnizare |
Malai ARO - 1 kg |
SC WEST MOLDAVIA SRL |
1099/10.09.09 |
536 |
638 |
|
|
|
|
1895 |
cumparare directa |
furnizare |
Faina de grau Uno Pan - 1 kg |
SC WEST MOLDAVIA SRL |
1099/10.09.09 |
72 |
85 |
|
|
|
|
1896 |
cumparare directa |
furnizare |
Pate ficat de porc ARO - 200 g |
SC WEST MOLDAVIA SRL |
1099/10.09.09 |
294 |
350 |
|
|
|
|
1897 |
cumparare directa |
furnizare |
Piper negru macinat 250 g |
SC WEST MOLDAVIA SRL |
1099/10.09.09 |
29 |
34 |
|
|
|
|
1898 |
cumparare directa |
furnizare |
Zahar vanilat Coseli 50 g |
SC WEST MOLDAVIA SRL |
1099/10.09.09 |
160 |
190 |
|
|
|
|
1899 |
cumparare directa |
furnizare |
Calgon original - 2 kg |
SC WEST MOLDAVIA SRL |
1099/10.09.09 |
155 |
184 |
|
|
|
|
1900 |
cumparare directa |
furnizare |
Margarina cutie 500 g |
SC Annabella SRL RM. Valcea |
1100/10.09.09 |
87 |
104 |
|
|
|
|
1901 |
cumparare directa |
furnizare |
Orez Riso Scotti - 5 kg |
SC Annabella SRL RM. Valcea |
1100/10.09.09 |
2.685 |
3.195 |
|
|
|
|
1902 |
cumparare directa |
furnizare |
Paste fainoase - fidea cal I |
SC Annabella SRL RM. Valcea |
1100/10.09.09 |
262 |
311 |
|
|
|
|
1903 |
cumparare directa |
furnizare |
Paste fainoase - macaroane cal I |
SC Annabella SRL RM. Valcea |
1100/10.09.09 |
1.199 |
1.427 |
|
|
|
|
1904 |
cumparare directa |
furnizare |
Cartofi - cal extra |
IF BUGA ANDREI PETRUT |
1109/16.09.09 |
710 |
710 |
|
|
|
|
1905 |
cumparare directa |
furnizare |
Periute endo si exocol Cervex brush |
SC FEROMED SRL |
1098/10.09.09 |
380 |
452 |
|
|
|
|
1906 |
cumparare directa |
furnizare |
Periute endocol Cito brush |
SC FEROMED SRL |
1098/10.09.09 |
190 |
226 |
|
|
|
|
1907 |
cumparare directa |
furnizare |
Ardei gras - cal extra (zarz. cong.) |
IF BUGA ANDREI PETRUT |
1105/15.09.09 |
450 |
450 |
|
|
|
|
1908 |
cumparare directa |
furnizare |
Gogosari rosii - cal extra (z.c.) |
IF BUGA ANDREI PETRUT |
1105/15.09.09 |
875 |
875 |
|
|
|
|
1909 |
cumparare directa |
furnizare |
Morcov - cal extra (z.c.) |
IF BUGA ANDREI PETRUT |
1105/15.09.09 |
325 |
325 |
|
|
|
|
1910 |
cumparare directa |
furnizare |
Telina radacina - cal extra (z.c.) |
IF BUGA ANDREI PETRUT |
1105/15.09.09 |
152 |
152 |
|
|
|
|
1911 |
cumparare directa |
furnizare |
Patrunjel radacina - cal extra (zc) |
IF BUGA ANDREI PETRUT |
1105/15.09.09 |
95 |
95 |
|
|
|
|
1912 |
cumparare directa |
furnizare |
Pastarnac radacina - cal extra (zc) |
IF BUGA ANDREI PETRUT |
1105/15.09.09 |
95 |
95 |
|
|
|
|
1913 |
cumparare directa |
furnizare |
Telina frunze - cal extra (z.c.) |
IF BUGA ANDREI PETRUT |
1105/15.09.09 |
228 |
228 |
|
|
|
|
1914 |
cumparare directa |
furnizare |
Patrunjel frunze - cal extra (z.c.) |
IF BUGA ANDREI PETRUT |
1105/15.09.09 |
266 |
266 |
|
|
|
|
1915 |
cumparare directa |
furnizare |
Galeti PVC cu capac - 5 l |
SC WEST MOLDAVIA SRL |
1115/18.09.09 |
168 |
200 |
|
|
|
|
1916 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
1042/02.09.09 |
1.800 |
2.142 |
|
|
|
|
1917 |
cumparare directa |
furnizare |
Detergent autocompact BONUX |
SC METRO CASH&CARRY |
1134/24.09.09 |
742 |
883 |
|
|
|
|
1918 |
cumparare directa |
furnizare |
Detergent autocompact BONUX |
SC METRO CASH&CARRY |
1131/23.09.09 |
409 |
487 |
|
|
|
|
1919 |
cumparare directa |
furnizare |
Ardei Kapia - cal extra (murat.) |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
125 |
125 |
|
|
|
|
1920 |
cumparare directa |
furnizare |
Ardei iuti - cal extra (muraturi) |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
30 |
30 |
|
|
|
|
1921 |
cumparare directa |
furnizare |
Pepeni - cal extra (muraturi) |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
720 |
720 |
|
|
|
|
1922 |
cumparare directa |
furnizare |
Gogonele - cal extra (muraturi) |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
1.100 |
1.100 |
|
|
|
|
1923 |
cumparare directa |
furnizare |
Telina radacina - cal extra (murat |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
105 |
105 |
|
|
|
|
1924 |
cumparare directa |
furnizare |
Telina frunze - cal extra (murat.) |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
35 |
35 |
|
|
|
|
1925 |
cumparare directa |
furnizare |
Usturoi - cal. extra (muraturi) |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
35 |
35 |
|
|
|
|
1926 |
cumparare directa |
furnizare |
Marar uscat - cal. extra (muraturi) |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
12 |
12 |
|
|
|
|
1927 |
cumparare directa |
furnizare |
Hrean - cal. extra (muraturi) |
IF BUGA ANDREI PETRUT |
1152/29.09.09 |
50 |
50 |
|
|
|
|
1928 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
1145/28.09.09 |
1.365 |
1.624 |
|
|
|
|
1929 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
1145/28.09.09 |
1.966 |
2.339 |
|
|
|
|
1930 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
1145/28.09.09 |
848 |
1.009 |
|
|
|
|
1931 |
cumparare directa |
furnizare |
Ace automat - 2 l |
SC Strungariu&Co Rigams LM |
1163/01.10.09 |
2.316 |
2.756 |
|
|
|
|
1932 |
cumparare directa |
furnizare |
Calgon original - 2 kg |
SC Strungariu&Co Rigams LM |
1163/01.10.09 |
840 |
1.000 |
|
|
|
|
1933 |
cumparare directa |
furnizare |
Margarina Delma - 500 g |
SC Strungariu&Co Rigams LM |
1190/06.10.09 |
115 |
137 |
|
|
|
|
1934 |
cumparare directa |
furnizare |
Unt ALBALACT - 200 g |
SC Strungariu&Co Rigams LM |
1190/06.10.09 |
656 |
781 |
|
|
|
|
1935 |
cumparare directa |
furnizare |
Esenta de rom Coseli 25 ml |
SC Strungariu&Co Rigams LM |
1190/06.10.09 |
96 |
114 |
|
|
|
|
1936 |
cumparare directa |
furnizare |
Piper negru macinat - 500 g |
SC Strungariu&Co Rigams LM |
1190/06.10.09 |
36 |
43 |
|
|
|
|
1937 |
cumparare directa |
furnizare |
Zahar vanilat Coseli 50 g |
SC Niagara Prod SRL Neamt |
1189/06.10.09 |
164 |
195 |
|
|
|
|
1938 |
cumparare directa |
furnizare |
Ardei gras - cal extra (consum curent oct.) |
IF BUGA ANDREI PETRUT |
1166/05.10.09 |
192 |
192 |
|
|
|
|
1939 |
cumparare directa |
furnizare |
Morcov - cal extra (consum curent oct.) |
IF BUGA ANDREI PETRUT |
1166/05.10.09 |
520 |
520 |
|
|
|
|
1940 |
cumparare directa |
furnizare |
Ceapa - cal extra (consum curent oct.) |
IF BUGA ANDREI PETRUT |
1166/05.10.09 |
390 |
390 |
|
|
|
|
1941 |
cumparare directa |
furnizare |
Varza alba - cal extra (consum curent oct.) |
IF BUGA ANDREI PETRUT |
1166/05.10.09 |
192 |
192 |
|
|
|
|
1942 |
cumparare directa |
furnizare |
Rosii - cal extra (consum curent oct.) |
IF BUGA ANDREI PETRUT |
1166/05.10.09 |
192 |
192 |
|
|
|
|
1943 |
cumparare directa |
furnizare |
Patrunjel frunze - cal extra (consum curent oct.) |
IF BUGA ANDREI PETRUT |
1166/05.10.09 |
160 |
160 |
|
|
|
|
1944 |
cumparare directa |
furnizare |
Sampon Johnsons - 500 ml |
SC BLUE ACE SRL Pascani |
1197/07.10.09 |
269 |
320 |
|
|
|
|
1945 |
cumparare directa |
furnizare |
Afise "Risc biologic" |
SC Angels PSI SRL Iasi |
1219/12.10.09 |
70 |
83 |
|
|
|
|
1946 |
cumparare directa |
furnizare |
Afise "Tablou electric" |
SC Angels PSI SRL Iasi |
1219/12.10.09 |
70 |
83 |
|
|
|
|
1947 |
cumparare directa |
furnizare |
Afise "Persoane cu dizabilitati" |
SC Angels PSI SRL Iasi |
1219/12.10.09 |
70 |
83 |
|
|
|
|
1948 |
cumparare directa |
furnizare |
Oua |
SC Copanex SRL Bacau |
1191/06.10.09 |
140 |
166 |
|
|
|
|
1949 |
cumparare directa |
furnizare |
Oua |
SC Copanex SRL Bacau |
1215/12.10.09 |
9 |
11 |
|
|
|
|
1950 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
1191/06.10.09 |
1.800 |
2.142 |
|
|
|
|
1951 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
1308/27.10.09 |
72 |
86 |
|
|
|
|
1952 |
cumparare directa |
furnizare |
Pate ficat de porc Sadu - 200 g |
SC Copanex SRL Bacau |
1191/06.10.09 |
332 |
395 |
|
|
|
|
1953 |
cumparare directa |
furnizare |
Oua consum rosii |
SC Copanex SRL Bacau |
1237/14.10.09 |
473 |
562 |
|
|
|
|
1954 |
cumparare directa |
furnizare |
Hartie igienica |
SC PROFESS CARE SRL Iasi |
1221/13.10.09 |
480 |
571 |
|
|
|
|
1955 |
cumparare directa |
furnizare |
Hartie pt imprimanta spirometru |
SC X-Lab Solutions SRL |
1203/09.10.09 |
624 |
742 |
|
|
|
|
1956 |
cumparare directa |
furnizare |
Varza alba de Buzau ( pt murat) |
PF Andrici Petru |
1261/19.10.09 |
1.890 |
1.890 |
|
|
|
|
1957 |
cumparare directa |
furnizare |
Morcov - cal extra (pt varza murata) |
PF Andrici Petru |
1261/19.10.09 |
180 |
180 |
|
|
|
|
1958 |
cumparare directa |
furnizare |
Hrean - cal. extra (pt varza murata) |
PF Andrici Petru |
1261/19.10.09 |
45 |
45 |
|
|
|
|
1959 |
cumparare directa |
furnizare |
Telina frunze+radacina - cal extra (v.m.) |
PF Andrici Petru |
1261/19.10.09 |
250 |
250 |
|
|
|
|
1960 |
cumparare directa |
furnizare |
Detergent autocompact BONUX |
SC METRO CASH&CARRY |
1291/23.10.09 |
76 |
90 |
|
|
|
|
1961 |
cumparare directa |
furnizare |
Detergent autocompact BONUX |
SC METRO CASH&CARRY |
1291/23.10.09 |
298 |
355 |
|
|
|
|
1962 |
cumparare directa |
furnizare |
Antigel |
SC Auto Trans Com SRL |
1290/23.10.09 |
27 |
32 |
|
|
|
|
1963 |
cumparare directa |
furnizare |
Rezerva mop bumbac - 250 g |
SC PROFESS CARE SRL Iasi |
1298/26.10.09 |
888 |
1.057 |
|
|
|
|
1964 |
cumparare directa |
furnizare |
Lavete umede 18x18 - set 3 buc |
SC Total Mino SRL Bucuresti |
1299/26.10.09 |
507 |
603 |
|
|
|
|
1965 |
cumparare directa |
furnizare |
Mere Florina - cal. I |
PFA Niculita Silviu-Gabriel |
1311/27.10.09 |
750 |
750 |
|
|
|
|
1966 |
cumparare directa |
furnizare |
Bonuri valorice motorina |
ROMPETROL DOWNSTREAM |
1315/28.10.09 |
1.150 |
1.369 |
|
|
|
|
1967 |
cumparare directa |
furnizare |
Miere de albine - cutie 20 g |
SC APICOLA COSTACHE SRL |
1322/28.10.09 |
163 |
194 |
|
|
|
|
1968 |
cumparare directa |
furnizare |
Miere de albine - cutie 20 g |
SC APICOLA COSTACHE SRL |
1333/30.10.09 |
510 |
607 |
|
|
|
|
1969 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
1321/28.10.09 |
1.365 |
1.624 |
|
|
|
|
1970 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
1321/28.10.09 |
1.966 |
2.339 |
|
|
|
|
1971 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
1321/28.10.09 |
848 |
1.009 |
|
|
|
|
1972 |
cumparare directa |
furnizare |
Zahar vanilat Coseli 50 g |
SC Niagara Prod SRL Neamt |
1332/30.10.09 |
181 |
215 |
|
|
|
|
1973 |
cumparare directa |
furnizare |
Biscuiti vrac Dobrogea |
SC Niagara Prod SRL Neamt |
1332/30.10.09 |
84 |
100 |
|
|
|
|
1974 |
cumparare directa |
furnizare |
Oua cal. I |
SC Copanex SRL Bacau |
1330/30.10.09 |
666 |
793 |
|
|
|
|
1975 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
1330/30.10.09 |
2.250 |
2.678 |
|
|
|
|
1976 |
cumparare directa |
furnizare |
Margarina Delma - 500 g |
SC Strungariu&Co Rigams LM |
1331/30.10.09 |
115 |
137 |
|
|
|
|
1977 |
cumparare directa |
furnizare |
Unt ALBALACT - 200 g |
SC Strungariu&Co Rigams LM |
1331/30.10.09 |
656 |
781 |
|
|
|
|
1978 |
cumparare directa |
furnizare |
Esenta de rom Coseli 25 ml |
SC Strungariu&Co Rigams LM |
1331/30.10.09 |
96 |
114 |
|
|
|
|
1979 |
cumparare directa |
furnizare |
Piper negru macinat - 500 g |
SC Strungariu&Co Rigams LM |
1331/30.10.09 |
36 |
43 |
|
|
|
|
1980 |
cumparare directa |
furnizare |
Gris Boromir - 500 g |
SC Strungariu&Co Rigams LM |
1331/30.10.09 |
116 |
138 |
|
|
|
|
1981 |
cumparare directa |
furnizare |
Napolitane vrac - cutie 3 kg |
SC Strungariu&Co Rigams LM |
1331/30.10.09 |
251 |
299 |
|
|
|
|
1982 |
cumparare directa |
furnizare |
Otet - 1 l |
SC Strungariu&Co Rigams LM |
1331/30.10.09 |
38 |
45 |
|
|
|
|
1983 |
cumparare directa |
furnizare |
Ceai de tei - 50 g |
SC CYANI SRL loc. Plopu |
1336/03.11.09 |
34 |
40 |
|
|
|
|
1984 |
cumparare directa |
furnizare |
Ceai de galbenele - 50 g |
SC CYANI SRL loc. Plopu |
1336/03.11.09 |
17 |
20 |
|
|
|
|
1985 |
cumparare directa |
furnizare |
Ceai de macese - 50 g |
SC CYANI SRL loc. Plopu |
1336/03.11.09 |
16 |
19 |
|
|
|
|
1986 |
cumparare directa |
furnizare |
Ceai de menta - 50 g |
SC CYANI SRL loc. Plopu |
1336/03.11.09 |
16 |
19 |
|
|
|
|
1987 |
cumparare directa |
furnizare |
Ceai de sunatoare - 50 g |
SC CYANI SRL loc. Plopu |
1336/03.11.09 |
16 |
19 |
|
|
|
|
1988 |
cumparare directa |
furnizare |
Hartie termica 57 mm ap streriliz |
SC SICME SRL Pascani |
1340/03.11.09 |
25 |
30 |
|
|
|
|
1989 |
cumparare directa |
furnizare |
Servetele de masa - pac 100 buc |
SC Strungariu&Co Rigams LM |
1338/03.11.09 |
11 |
13 |
|
|
|
|
1990 |
cumparare directa |
furnizare |
Bureti vase cu canelura, abrazivi |
SC Strungariu&Co Rigams LM |
1338/03.11.09 |
119 |
141 |
|
|
|
|
1991 |
cumparare directa |
furnizare |
Bureti sarma |
SC Strungariu&Co Rigams LM |
1338/03.11.09 |
47 |
56 |
|
|
|
|
1992 |
cumparare directa |
furnizare |
Perie WC cu suport |
SC Strungariu&Co Rigams LM |
1338/03.11.09 |
282 |
336 |
|
|
|
|
1993 |
cumparare directa |
furnizare |
Perie instrumentar |
SC Strungariu&Co Rigams LM |
1338/03.11.09 |
39 |
46 |
|
|
|
|
1994 |
cumparare directa |
furnizare |
Faras PVC |
SC Strungariu&Co Rigams LM |
1338/03.11.09 |
29 |
34 |
|
|
|
|
1995 |
cumparare directa |
furnizare |
Detergent automat BONUX |
SC miniMAX DISCOUNT SRL |
1341/03.11.09 |
328 |
390 |
|
|
|
|
1996 |
cumparare directa |
furnizare |
Detergent autocompact BONUX |
SC METRO CASH&CARRY |
1413/10.11.09 |
584 |
695 |
|
|
|
|
1997 |
cumparare directa |
furnizare |
Detergent autocompact BONUX |
SC Interbrands M&D S.A. |
1422/11.11.09 |
4.869 |
5.794 |
|
|
|
|
1998 |
cumparare directa |
furnizare |
Masline negre nesarate 100-120 |
SC Copanex SRL Bacau |
1425/11.11.09 |
1.493 |
1.776 |
|
|
|
|
1999 |
cumparare directa |
furnizare |
Pate ficat de pasare Sadu - 200g |
SC Copanex SRL Bacau |
1425/11.11.09 |
5.264 |
6.264 |
|
|
|
|
2000 |
cumparare directa |
furnizare |
Margarina Delma - 500 g |
SC Strungariu&Co Rigams LM |
1428/11.11.09 |
960 |
1.142 |
|
|
|
|
2001 |
cumparare directa |
furnizare |
Piper negru macinat - 500 g |
SC Strungariu&Co Rigams LM |
1428/11.11.09 |
243 |
289 |
|
|
|
|
2002 |
cumparare directa |
furnizare |
Zahar, cal I - vrac |
SC Strungariu&Co Rigams LM |
1428/11.11.09 |
4.900 |
5.831 |
|
|
|
|
2003 |
cumparare directa |
furnizare |
Fidea cal I Boromir - sac 3 kg |
SC Strungariu&Co Rigams LM |
1428/11.11.09 |
675 |
803 |
|
|
|
|
2004 |
cumparare directa |
furnizare |
Malai extra Galmopan-1 kg |
SC Strungariu&Co Rigams LM |
1428/11.11.09 |
1.064 |
1.266 |
|
|
|
|
2005 |
cumparare directa |
furnizare |
Drojdie uscata - 100g |
SC Strungariu&Co Rigams LM |
1428/11.11.09 |
37 |
44 |
|
|
|
|
2006 |
cumparare directa |
furnizare |
Condimente Cosmin |
SC Strungariu&Co Rigams LM |
1428/11.11.09 |
385 |
458 |
|
|
|
|
2007 |
cumparare directa |
furnizare |
Ulei rafinat fl. soarelui Sora Soarelui -Argus - 1 l |
SC Niagara Prod SRL Neamt |
1427/11.11.09 |
6.200 |
7.378 |
|
|
|
|
2008 |
cumparare directa |
furnizare |
Faina de grau 000 Dobrogea-1kg |
SC Niagara Prod SRL Neamt |
1427/11.11.09 |
450 |
536 |
|
|
|
|
2009 |
cumparare directa |
furnizare |
Tarate de grau Dobrogea - vrac |
SC Niagara Prod SRL Neamt |
1427/11.11.09 |
40 |
48 |
|
|
|
|
2010 |
cumparare directa |
furnizare |
Orez bob rotund Riso Scotti - 5 kg |
SC Annabella SRL RM. Valcea |
1426/11.11.09 |
7.780 |
9.258 |
|
|
|
|
2011 |
cumparare directa |
furnizare |
Paste fainoase Baneasa (forme) |
SC Annabella SRL RM. Valcea |
1426/11.11.09 |
1.248 |
1.485 |
|
|
|
|
2012 |
cumparare directa |
furnizare |
Gris Boromir, cal I - 1 kg |
SC Annabella SRL RM. Valcea |
1426/11.11.09 |
195 |
232 |
|
|
|
|
2013 |
cumparare directa |
furnizare |
Sare fina iodata Salina Prahova- 1 kg |
SC Annabella SRL RM. Valcea |
1426/11.11.09 |
38 |
45 |
|
|
|
|
2014 |
cumparare directa |
furnizare |
Morcov - cal extra (consum curent nov.) |
IF BUGA ANDREI PETRUT |
1352/05.11.09 |
520 |
520 |
|
|
|
|
2015 |
cumparare directa |
furnizare |
Ceapa - cal extra (consum curent nov.) |
IF BUGA ANDREI PETRUT |
1461/16.11.09 |
360 |
360 |
|
|
|
|
2016 |
cumparare directa |
furnizare |
Sfecla rosie - cal extra |
IF BUGA ANDREI PETRUT |
1461/16.11.09 |
39 |
39 |
|
|
|
|
2017 |
cumparare directa |
furnizare |
Cartela telefonica |
SC WEST MOLDAVIA SRL |
1473/16.11.09 |
291 |
346 |
|
|
|
|
2018 |
cumparare directa |
furnizare |
Afise "Verificare plafon lift" |
SC Angels PSI SRL Iasi |
1495/23.11.09 |
70 |
83 |
|
|
|
|
2019 |
cumparare directa |
furnizare |
Hartie igienica |
SCM MUNCA INVALIZILOR Iasi |
1527/30.11.09 |
245 |
292 |
|
|
|
|
2020 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
1522/30.11.09 |
1.365 |
1.624 |
|
|
|
|
2021 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
1522/30.11.09 |
1.966 |
2.339 |
|
|
|
|
2022 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
1522/30.11.09 |
1.017 |
1.211 |
|
|
|
|
2023 |
cumparare directa |
furnizare |
Punga urina pediatrica (200 ml) |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
20 |
24 |
|
|
|
|
2024 |
cumparare directa |
furnizare |
Masti oxigen |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
2.300 |
2.737 |
|
|
|
|
2025 |
cumparare directa |
furnizare |
Fasa tifon 10/10 |
SC CRIO 2 SRL Iasi |
1531/02.12.09 |
1.160 |
1.380 |
|
|
|
|
2026 |
cumparare directa |
furnizare |
Fasa tifon 10/20 |
SC CRIO 2 SRL Iasi |
1545/04.12.09 |
1.740 |
2.071 |
|
|
|
|
2027 |
cumparare directa |
furnizare |
Oua cal. I |
SC Copanex SRL Bacau |
1543/03.12.09 |
592 |
704 |
|
|
|
|
2028 |
cumparare directa |
furnizare |
Merluciu DE Hake 500 g |
SC Copanex SRL Bacau |
1543/03.12.09 |
936 |
1.114 |
|
|
|
|
2029 |
cumparare directa |
furnizare |
Zahar vanilat Coseli 50 g |
SC Niagara Prod SRL Neamt |
1542/03.12.09 |
1.770 |
2.106 |
|
|
|
|
2030 |
cumparare directa |
furnizare |
Esenta de rom Coseli 25 ml |
SC Strungariu&Co Rigams LM |
1544/03.12.09 |
1.250 |
1.488 |
|
|
|
|
2031 |
cumparare directa |
furnizare |
Unt Panda - 200 g |
SC Strungariu&Co Rigams LM |
1544/03.12.09 |
656 |
781 |
|
|
|
|
2032 |
cumparare directa |
furnizare |
Bic sensitive - set 7+3 buc |
SC Strungariu&Co Rigams LM |
1544/03.12.09 |
705 |
839 |
|
|
|
|
2033 |
cumparare directa |
furnizare |
Calgon original automat - 3 kg |
SC Strungariu&Co Rigams LM |
1541/04.12.09 |
1.815 |
2.159 |
|
|
|
|
2034 |
cumparare directa |
furnizare |
Mere Florina - cal. I |
PFA Niculita Silviu-Gabriel |
1549/07.12.09 |
600 |
600 |
|
|
|
|
2035 |
cumparare directa |
furnizare |
Vaselina |
SC PETROM SA Pascani |
1560/08.12.09 |
38 |
45 |
|
|
|
|
2036 |
cumparare directa |
furnizare |
Morcov - cal extra (consum curent dec.) |
IF BUGA ANDREI PETRUT |
1568/09.12.09 |
520 |
520 |
|
|
|
|
2037 |
cumparare directa |
furnizare |
Sfecla rosie - cal extra |
IF BUGA ANDREI PETRUT |
1568/09.12.09 |
39 |
39 |
|
|
|
|
2038 |
cumparare directa |
furnizare |
Fasole boabe Michigan cal I |
IF BUGA ANDREI PETRUT |
1568/09.12.09 |
1.290 |
1.290 |
|
|
|
|
2039 |
cumparare directa |
furnizare |
Ulei de motor - bidon 4 l |
SC PETROM SA Pascani |
1585/15.12.09 |
61 |
72 |
|
|
|
|
2040 |
cumparare directa |
furnizare |
Colac - 100 g |
SC PAL COM FLOR SRL |
1593/17.12.09 |
139 |
165 |
|
|
|
|
2041 |
cumparare directa |
furnizare |
Cozonac cu nuca si rahat - 1 kg |
SC Alimenco SA Pascani |
1592/17.12.09 |
252 |
300 |
|
|
|
|
2042 |
cumparare directa |
furnizare |
Portocale |
SC WEST MOLDAVIA SRL |
1595/18.12.09 |
58 |
69 |
|
|
|
|
2043 |
cumparare directa |
furnizare |
Cartela telefonica |
SC WEST MOLDAVIA SRL |
1601/28.12.09 |
290 |
345 |
|
|
|
|
2044 |
cumparare directa |
furnizare |
Cartela telefonica |
SC WEST MOLDAVIA SRL |
1601/28.12.09 |
195 |
232 |
|
|
|
|
2045 |
cumparare directa |
furnizare |
Lapte pasteurizat 1,8% UG - 1 l |
SC ROMLACTA SA Letcani |
1602/29.12.09 |
1.050 |
1.250 |
|
|
|
|
2046 |
cumparare directa |
furnizare |
Branza de vaci - pungi 5 kg |
SC ROMLACTA SA Letcani |
1602/29.12.09 |
1.274 |
1.516 |
|
|
|
|
2047 |
cumparare directa |
furnizare |
Smantana 25% UG - vrac |
SC ROMLACTA SA Letcani |
1602/29.12.09 |
791 |
942 |
|
|
|
|
2048 |
cumparare directa |
furnizare |
Ceai de tei - 50 g |
SC CYANI SRL loc. Plopu |
1603/29.12.09 |
34 |
40 |
|
|
|
|
2049 |
cumparare directa |
furnizare |
Ceai de galbenele - 50 g |
SC CYANI SRL loc. Plopu |
1603/29.12.09 |
17 |
20 |
|
|
|
|
2050 |
cumparare directa |
furnizare |
Ceai de macese - 50 g |
SC CYANI SRL loc. Plopu |
1603/29.12.09 |
16 |
19 |
|
|
|
|
2051 |
cumparare directa |
furnizare |
Ceai de menta - 50 g |
SC CYANI SRL loc. Plopu |
1603/29.12.09 |
16 |
19 |
|
|
|
|
2052 |
cumparare directa |
furnizare |
Ceai de sunatoare - 50 g |
SC CYANI SRL loc. Plopu |
1603/29.12.09 |
16 |
19 |
|
|
|
|
2053 |
Cerere de oferta |
Contract de furnizare |
Formulare tipizate |
SC GRAFO PRESS SRL CALARASI |
5733/14.05.09 |
836,00 |
911,24 |
|
|
|
|
2054 |
Cerere de oferta |
Contract de furnizare |
Formulare tipizate |
SC TIPOGRAFIA ANDRA SRL TG. MURES |
5734/14.05.09 |
7179,32 |
7825,46 |
|
|
|
|
2055 |
Cerere de oferta |
Contract de furnizare |
Formulare tipizate |
SC SELADO COM SRL BRAILA |
5735/14.05.09 |
1309,50 |
1427,36 |
|
|
|
|
2056 |
Act aditional |
Contract de furnizare |
Cartuse de cerneala |
SC Tin Factory |
12365/19.10.09 |
240,00 |
261,60 |
|
|
|
|
2057 |
Cumparare directa |
Contract de furnizare |
Senzor SPO2 MASIMO |
SC DRAGER MEDICAL |
1154/29.09.09 |
803,16 |
875,44 |
|
|
|
|
2058 |
cerere de oferte |
furnizare |
Cartuse toner |
S.C. TIN FACTORY S.R.L. |
6596/09.06.2009 |
1580,00 |
1880,2 |
|
|
|
|
2059 |
cerere de oferte |
furnizare |
Cartuse toner |
S.C. GETUSA S.R.L. |
6594/09.06.2009 |
7175,56 |
8538,92 |
|
|
|
|
2060 |
cerere de oferte |
furnizare |
Cartuse toner |
S.C. ROM TEAM BIROTICA S.R.L. |
6590/09.06.2009 |
13707,00 |
16311,33 |
|
|
|
|
2061 |
cerere de oferte |
furnizare |
Cartuse cerneala pentru imprimante |
S.C. RAMILA WORLD TRADE S.R.L. |
7782/07.07.2009 |
15826,20 |
18833,18 |
|
|
|
|
2062 |
cerere de oferte |
furnizare |
Cartuse cerneala pentru imprimante |
S.C. TIN FACTORY S.R.L. |
7783/07.07.2009 |
679,40 |
808,49 |
|
|
|
|
2063 |
cerere de oferte |
furnizare |
Cartuse cerneala pentru imprimante |
S.C. EVIDENT GROUP S.R.L. |
7781/07.07.2009 |
3743,10 |
4454,29 |
|
|
|
|
2064 |
cumparare directa |
servicii |
Asistenta tehnica la programele informatice financiar
contabilitate |
S.C. ECOSOFT S.R.L. IASI |
4895/24.04.2009 |
8600 |
10.234,00 |
|
|
|
|
2065 |
cumparare directa |
servicii |
Intretinere, reparatii, reconfigurare retele telecomunicatii |
S.C.OMEGA IS COMUNICATIONS S.R.L. |
156/16.04.2009 |
2218,49 |
2640,00 |
|
|
|
|
2066 |
cumparare directa |
servicii |
Service ascensoare |
S.C. TYAMEX COM S.R.L. |
13806/20.11.2009 |
1000 |
1190,00 |
|
|
|
|
2067 |
cumparare directa |
servicii |
Service ascensoare |
S.C. TYAMEX COM S.R.L. |
5147/04.05.2009 |
14360 |
17.088,40 |
|
|
|
|
2068 |
cumparare directa |
servicii |
Furnizarea si actualizarea produsului informatic LEX EXPERT |
S.C.COMPANIA INFORMATICA NEAMT S.R.L. |
4733/21.04.2009 |
843,6 |
1003,884 |
|
|
|
|
2069 |
cumparare directa |
servicii |
Service echipamente |
S.C.SEEK MED S.R.L. |
4669/16.04.2009 |
11120 |
13.232,80 |
|
|
|
|
2070 |
cumparare directa |
servicii |
Servici medicale de medicina muncii |
CMI STOICA DANIELA CAMELIA |
5412/06.05.2009 |
12000,00 |
12000,00 |
|
|
|
|
2071 |
cumparare directa |
lucrari |
Placare cu Tapet PVC profesional omogen a peretilor |
S.C. EPA SISTEM S.R.L. |
11144/23.09.2009 |
6654,16 |
7918,45 |
|
|
|
|
2072 |
cumparare directa |
lucrari |
Placare cu Tapet PVC profesional omogen a peretilor si cu Covor
PVC profesional static-conductiv omogen a pardoselilor |
S.C. EPA SISTEM S.R.L. |
5175/ 04.05.2009 |
28897,04 |
34387,48 |
|
|
|
|
2073 |
cumparare directa |
servicii |
Extindere retea de calculatoare si modificare aplicatii
informatice spital in vederea transferului de date in sistemul informatic
SIUI |
S.C. SICME S.R.L. |
8786/29.07.2009 |
48642,02 |
57884,00 |
|
|
|
|
2074 |
cumparare directa |
servicii |
Servicii tiparire tichete de masa |
S.C. ASCENDI INC. S.R.L. |
5624/13.05.2009 |
0,17 |
0,20 |
|
|
|
|
2075 |
negociere fara publicarea prealabila a unui anunt de participare |
servicii |
Servicii de service asistenta tehnica software si hardware |
S.C. SICME S.R.L. |
5875/18.05.2009 |
84660,00 |
100.745,40 |
|
|
|
|
2076 |
negociere fara publicarea prealabila a unui anunt de participare |
furnizare |
Livrare oxigen medicinal |
S.C. MICROCOMPUTER SERVICE S.A. |
4632/15.04.2009 |
54875,00 |
65301,25 |
|
|
|
|
2077 |
cumparare directa |
servicii |
Servicii acces internet |
S.C. RCS&RDS S.A. |
8848/31.07.2009 |
1722,00 |
2049,18 |
|
|
|
|
2078 |
cumparare directa |
furnizare |
Licente Windows 2003 server 5 clienti |
S.C. SICME S.R.L. |
425/11.05.2010 |
1747,90 |
2080,00 |
|
|
|
|
2079 |
cumparare directa |
furnizare |
Imprimate tipizate |
CAS Iasi |
411/07.05.2009 |
1205,88 |
1435,00 |
|
|
|
|
2080 |
cumparare directa |
furnizare |
Imprimate tipizate |
CAS Iasi |
388/30.04.2009 |
209,50 |
249,30 |
|
|
|
|
2081 |
cumparare directa |
servicii |
Studiu de fezabilitate in varianta simplificata pt. reabilitare
prosectura |
S.C. CLASS PROJECT |
404/07.05.2009 |
4000 |
4000,00 |
|
|
|
|
2082 |
cumparare directa |
furnizare |
Produse aromoterapie |
S.C. TOMRAL COMPANY S.R.L. |
436/13.05.2009 |
428,00 |
509,32 |
|
|
|
|
2083 |
cumparare directa |
furnizare |
Piese de schimb copiator SHARP |
S.C. SICME S.R.L. |
444/14.05.2009 |
628,00 |
747,32 |
|
|
|
|
2084 |
cumparare directa |
furnizare |
Imprimate tipizate |
CAS Iasi |
464/18.05.2009 |
349,16 |
415,50 |
|
|
|
|
2085 |
cumparare directa |
furnizare |
Manual achizitii |
ANRMAP |
465/18.05.2009 |
42,02 |
50,00 |
|
|
|
|
2086 |
cumparare directa |
furnizare |
Imprimate |
S.C. SELADO COM S.R.L. |
466/18.05.2009 |
2522,00 |
3001,18 |
|
|
|
|
2087 |
cumparare directa |
furnizare |
Imprimate |
S.C. VLAROS TIP S.R.L. |
470/19.05.2009 |
248,10 |
295,24 |
|
|
|
|
2088 |
cumparare directa |
furnizare |
Imprimate |
S.C. VLAROS TIP S.R.L. |
474/19.05.2009 |
476,45 |
566,98 |
|
|
|
|
2089 |
cumparare directa |
furnizare |
Rechizite |
S.C. SICME S.R.L. |
483/21.05.2009 |
15826,47 |
18833,5 |
|
|
|
|
2090 |
cumparare directa |
furnizare |
Rechizite |
S.C. SICME S.R.L. |
538/03.06.2009 |
31,78 |
37,82 |
|
|
|
|
2091 |
cumparare directa |
furnizare |
Lamela pt. copiator Sharp |
S.C. SICME S.R.L. |
563/12.06.2009 |
126,00 |
149,94 |
|
|
|
|
2092 |
cumparare directa |
servicii |
Documentatie reabilitare bucatarie si spatii depozitare aferente |
S.C.CLASS PROJECT S.R.L. |
573/17.06.2009 |
12000 |
12000,00 |
|
|
|
|
2093 |
cumparare directa |
furnizare |
Swich QA |
S.C. SICME S.R.L. |
626/23.06.2009 |
223,54 |
266,01 |
|
|
|
|
2094 |
cumparare directa |
furnizare |
Imprimate tipizate |
CAS Iasi |
612/18.06.2009 |
1048,32 |
1247,50 |
|
|
|
|
2095 |
cumparare directa |
furnizare |
Piese de schimb si reparatii |
S.C. SACO S.R.L. PASCANI |
617/19.06.2009 |
1661,34 |
1977,00 |
|
|
|
|
2096 |
cumparare directa |
servicii |
Servicii de reparare videoprinter Sony |
S.C. LIAMED S.R.L. |
623/22.06.2009 |
529,41 |
630,00 |
|
|
|
|
2097 |
cumparare directa |
furnizare |
Cititor de stripuri urinare URO METER |
S.C. BIOSERVICE S.R.L. |
618/22.06.2009 |
3956,00 |
4707,64 |
|
|
|
|
2098 |
cumparare directa |
furnizare |
Ventilatoare camera |
S.C. METRO |
637/25.06.2009 |
460,60 |
548,11 |
|
|
|
|
2099 |
cumparare directa |
furnizare |
Piese intretinere si reparatii |
S.C. SACO S.R.L. PASCANI |
628/24.06.2009 |
191,24 |
227,58 |
|
|
|
|
2100 |
cumparare directa |
furnizare |
Aparat aer conditionat |
S.C. SICME S.R.L. |
630/24.06.2009 |
924,37 |
1100,00 |
|
|
|
|
2101 |
cumparare directa |
furnizare |
Imprimate tipizate |
CAS Iasi |
633/24.06.2009 |
699,16 |
832,00 |
|
|
|
|
2102 |
cumparare directa |
furnizare |
Hartie EKG pt. EKG BTL 08MT Plus |
BTL Aparatura Medicala Romania |
768/14.07.09 |
560,00 |
666,40 |
|
|
|
|
2103 |
cumparare directa |
furnizare |
Hartie xerox A4 Trafic |
Sicme |
1010/26.08.09 |
327,72 |
389,99 |
|
|
|
|
2104 |
cumparare directa |
furnizare |
Imprimate |
Selado Com |
1023/01.09.2009 |
489,44 |
582,43 |
|
|
|
|
2105 |
cumparare directa |
furnizare |
Chitantier personalizat 3 ex |
Sicme |
1050/03.09.09 |
1995,80 |
2375,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|