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Lista contractelor incheiate |
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in anul 2010 |
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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 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
cumparare directa |
furnizare |
Rigevidon |
S.C.Farmexpert DCI S.A. |
9/11.01.2010 |
265.00 |
288.85 |
|
2 |
cumparare directa |
furnizare |
Desorelle |
S.C.Farmexpert DCI
S.A. |
10/11.012010 |
506.00 |
551.54 |
|
3 |
cumparare directa |
furnizare |
Mercilon |
S.C. Mediplus Exim
S.R.L. |
14/11.01.2010 |
1220.00 |
1329.80 |
|
4 |
cumparare directa |
furnizare |
Microgynon |
S.C. Farmexpert DCI
S.R.L. |
15/11.01.2010 |
375.00 |
408.75 |
|
5 |
cumparare directa |
furnizare |
Diane 35 |
S.C. Romastru Trading
S.R.L. |
17/11.01.2010 |
630.00 |
686.70 |
|
6 |
cumparare directa |
furnizare |
Yasmin |
S.C. Romastru Trading
S.R.L. |
16/11.01.2010 |
2520.00 |
2746.80 |
|
7 |
cumparare directa |
furnizare |
Logest |
S.C. Farmexim S.R.L. |
22/12.01.2010 |
1434.00 |
1563.06 |
|
8 |
cumparare directa |
furnizare |
Marvelon |
S.C. Farmexpert DCI
S.A. |
21/12.01.2010 |
542.50 |
591.33 |
|
9 |
cumparare directa |
furnizare |
Milligest |
S.C. Farmexpert DCI
S.A. |
20/12.01.2010 |
912.00 |
994.08 |
|
10 |
cumparare directa |
furnizare |
Novynette |
S.C. Interfarm S.R.L.
Botosani |
13/11.01.2010 |
1318.00 |
1436.62 |
|
11 |
cumparare directa |
furnizare |
Coaxil 12,5mg |
S.C. Interfarm S.R.L.
Botosani |
26/12.01.2010 |
97.20 |
105.95 |
|
12 |
cumparare directa |
furnizare |
Etamsilat
2ml |
S.C. Interfarm S.R.L.
Botosani |
45/20.01.2010 |
2580.00 |
2812.20 |
|
13 |
cumparare directa |
furnizare |
Aspatofort 10ml |
S.C. A&A MEDICAL S.R.L. |
44/20.01.2010 |
4227.00 |
4607.43 |
|
14 |
cumparare directa |
furnizare |
Levant 15mg |
S.C. Farmexpert DCI
S.A. |
48/20.01.2010 |
298.20 |
325.04 |
|
15 |
cumparare directa |
furnizare |
Normix 200mg |
S.C. Interfarm S.R.L.
Botosani |
47/20.01.2010 |
1909.33 |
2081.17 |
|
16 |
cumparare directa |
furnizare |
Levant 30mg |
S.C. Interfarm S.R.L.
Botosani |
49/20.01.2010 |
539.74 |
588.32 |
|
17 |
cumparare directa |
furnizare |
Fitomenadion 1ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
52/20.01.2010 |
4074.00 |
4440.66 |
|
18 |
cumparare directa |
furnizare |
Vaccin tetanic
adsorbit |
INCDMI Cantacuzino
Bucuresti |
54/20.01.2010 |
1080.00 |
1177.20 |
|
19 |
cumparare directa |
furnizare |
Fenobarbital 2ml |
S.C. Interfarm S.R.L.
Botosani |
57/21.01.2010 |
1014.00 |
1105.26 |
|
20 |
cumparare directa |
furnizare |
Aminoplasmal 10% E
flc 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
56/21.01.2010 |
1892.00 |
2062.28 |
|
21 |
cumparare directa |
furnizare |
Hemorzon supozitoare |
S.C. Interfarm S.R.L.
Botosani |
58/21.01.2010 |
186.75 |
203.56 |
|
22 |
cumparare directa |
furnizare |
Gynipral 10mcg/2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
59/21.01.2010 |
1250.00 |
1362.50 |
|
23 |
cumparare directa |
furnizare |
Betaloc 1mg/ml-5ml |
S.C. Mediplus Exim
S.R.L. |
61/21.01.2010 |
92.34 |
100.65 |
|
24 |
cumparare directa |
furnizare |
Gelofusine sol 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
66/21.01.2010 |
6110.00 |
6659.90 |
|
25 |
cumparare directa |
furnizare |
Clorfeniramin 4mg |
S.C. Interfarm S.R.L.
Botosani |
68/21.01.2010 |
375.00 |
408.75 |
|
26 |
cumparare directa |
furnizare |
Loratadin 10mg |
S.C. Vim Spectrum
S.R.L. |
70/22.01.2010 |
200.00 |
218.00 |
|
27 |
cumparare directa |
furnizare |
Tobradex 5ml |
S.C. Farmexpert DCI
S.A. |
69/22.01.2010 |
210.00 |
228.90 |
|
28 |
cumparare directa |
furnizare |
Lioton gel |
S.C. Farmexim S.R.L. |
73/22.01.2010 |
716.00 |
780.44 |
|
29 |
cumparare directa |
furnizare |
Tenox 10mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
74/22.01.2010 |
207.84 |
226.55 |
|
30 |
cumparare directa |
furnizare |
Lystenon 2% 5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
72/22.01.2010 |
540.00 |
588.60 |
|
31 |
cumparare directa |
furnizare |
Algifen 5ml (piafen) |
S.C. Interfarm S.R.L.
Botosani |
77/22.01.2010 |
4100.00 |
4469.00 |
|
32 |
cumparare directa |
furnizare |
Sulfat de atropina |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
80/25.01.2010 |
205.00 |
223.45 |
|
33 |
cumparare directa |
furnizare |
Metoclopramid fiole
2ml |
S.C. Interfarm S.R.L.
Botosani |
81/25.01.2010 |
3180.00 |
3466.20 |
|
34 |
cumparare directa |
furnizare |
Motilium |
S.C. Interfarm S.R.L.
Botosani |
81/25.01.2010 |
527.10 |
574.54 |
|
35 |
cumparare directa |
furnizare |
No-spa 40mg/2ml |
S.C. Interfarm S.R.L.
Botosani |
81/25.01.2010 |
1842.00 |
2007.78 |
|
36 |
cumparare directa |
furnizare |
Spasmocalm 40mg |
S.C. Interfarm S.R.L.
Botosani |
81/25.01.2010 |
1100.00 |
1199.00 |
|
37 |
cerere de oferta |
furnizare |
Amoksiklav 1,2g
(Amoxiplus 1,2g) |
S.C. Pharma S.A. |
966/ 22.01.2010 |
9220.00 |
10049.80 |
|
38 |
cumparare directa |
furnizare |
Ibutin 300mg |
S.C. Tamisa Trading
S.R.L. |
84/25.01.2010 |
609.00 |
663.81 |
|
39 |
cumparare directa |
furnizare |
Ursofalk 250mg |
S.C. ADM Farm S.R.L. |
83/25.01.2010 |
1620.00 |
1765.80 |
|
40 |
cumparare directa |
furnizare |
Diurex 50 |
S.C. Terapia
Distributie S.R.L. |
82/25.01.2010 |
600.00 |
654.00 |
|
41 |
cumparare directa |
furnizare |
Furosemid 2ml |
S.C. Interfarm S.R.L.
Botosani |
86/25.01.2010 |
1520.00 |
1656.80 |
|
42 |
cumparare directa |
furnizare |
Furosemid 40mg |
S.C. Hepites S.A.
Galati |
85/25.01.2010 |
40.00 |
43.60 |
|
43 |
cumparare directa |
furnizare |
Pentoxifilin R 400mg
(Oxiflux) |
S.C. Farmexpert DCI
S.R.L. |
89/25.01.2010 |
852.00 |
928.68 |
|
44 |
cerere de oferta |
furnizare |
Clorura de sodiu
5,85% |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1012/ 25.01.2010 |
98.10 |
106.93 |
|
45 |
cerere de oferta |
furnizare |
Clorura de potasiu
7,45%- |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1012/ 25.01.2010 |
46.40 |
50.58 |
|
46 |
cumparare directa |
furnizare |
Flavotan 40mg |
S.C. Labormed Pharma
Trading S.R.L. |
96/25.01.2010 |
152.64 |
166.38 |
|
47 |
cumparare directa |
furnizare |
Utrogestan 100mg |
S.C. Interfarm S.R.L.
Botosani |
88/25.01.2010 |
333.60 |
363.62 |
|
48 |
cumparare directa |
furnizare |
Glucoza 5% flc 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
91/25.01.2010 |
9240.00 |
10071.60 |
|
49 |
cumparare directa |
furnizare |
Nistatin subs. |
S.C. Nord Pharma
S.R.L. |
92/25.01.2010 |
120.00 |
142.80 |
|
50 |
cumparare directa |
furnizare |
Chinina sulfat subs. |
S.C. Nord Pharma
S.R.L. |
92/25.01.2010 |
300.00 |
357.00 |
|
51 |
cumparare directa |
furnizare |
Lanolina |
S.C. Nord Pharma
S.R.L. |
92/25.01.2010 |
350.00 |
416.50 |
|
52 |
cumparare directa |
furnizare |
Glucoza 10% 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
90/25.01.2010 |
9920.00 |
10812.80 |
|
53 |
cumparare directa |
furnizare |
Cerebrolysin 215,2
mg/ml-10ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
95/25.01.2010 |
11700.00 |
12753.00 |
|
54 |
cumparare directa |
furnizare |
Sulfat de bariu |
S.C. Nord Pharma
S.R.L. |
97/25.01.2010 |
23.00 |
27.37 |
|
55 |
cumparare directa |
furnizare |
Cloramfenicol subst |
S.C. Nord Pharma
S.R.L. |
98/25.01.2010 |
40.00 |
47.60 |
|
56 |
cumparare directa |
furnizare |
Glicerina |
S.C. Nord Pharma
S.R.L. |
99/26.01.2010 |
60.00 |
71.40 |
|
57 |
cumparare directa |
furnizare |
Vaselina subs |
S.C. Nord Pharma
S.R.L. |
99/26.01.2010 |
132.00 |
157.08 |
|
58 |
cumparare directa |
furnizare |
Talc subst |
S.C. Nord Pharma
S.R.L. |
99/26.01.2010 |
45.00 |
53.55 |
|
59 |
cumparare directa |
furnizare |
Anestezina |
S.C. Nord Pharma
S.R.L. |
99/26.01.2010 |
29.98 |
35.68 |
|
60 |
cumparare directa |
furnizare |
Cerebrolysin 5ml |
S.C. Farmaceutica
Remedia S.R.L. |
101/26.01.2010 |
26000.00 |
28340.00 |
|
61 |
cerere de oferta |
furnizare |
Ceftriaxon 1g |
S.C. Pharma S.A. |
1094/ 26.01.2010 |
24600.00 |
26814.00 |
|
62 |
cerere de oferta |
furnizare |
Tienam 500mg |
S.C. Farmexpert DCI
S.A. |
1098/ 26.01.2010 |
4021.00 |
4382.89 |
|
63 |
cumparare directa |
furnizare |
Tracrium 50mg-5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
105/26.01.2010 |
203.40 |
221.71 |
|
64 |
cumparare directa |
furnizare |
Ciprinol 100mg/10ml |
S.C. Farmexpert DCI
S.A. |
103/26.01.2010 |
2139.00 |
2331.51 |
|
65 |
cumparare directa |
furnizare |
Clorura de sodiu 0,9%
-500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
106/26.01.2010 |
10750.00 |
11717.50 |
|
66 |
cumparare directa |
furnizare |
Metronidazol subst. |
S.C. Nord Pharma
S.R.L. |
111/26.01.2010 |
38.70 |
46.05 |
|
67 |
cumparare directa |
furnizare |
Glucoza pulbere |
S.C. Nord Pharma
S.R.L. |
111/26.01.2010 |
75.00 |
89.25 |
|
68 |
cumparare directa |
furnizare |
Calciu carbonic |
S.C. Nord Pharma
S.R.L. |
111/26.01.2010 |
12.00 |
14.28 |
|
69 |
cumparare directa |
furnizare |
Hidrocortizon acetat |
S.C. Nord Pharma
S.R.L. |
110/26.01.2010 |
38.90 |
46.29 |
|
70 |
cumparare directa |
furnizare |
Tagremin 400mg/80mg |
S.C. Farmexpert DCI
S.A. |
109/26.01.2010 |
115.50 |
125.90 |
|
71 |
cumparare directa |
furnizare |
Gentamicina 80mg/2ml |
S.C. Farmexpert DCI
S.A. |
108/26.01.2010 |
2382.40 |
2596.82 |
|
72 |
cumparare directa |
furnizare |
Fraxiparine 5700
-0,6ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
114/27.01.2010 |
4890.00 |
5330.10 |
|
73 |
cumparare directa |
furnizare |
Amitriptilina 25 mg |
S.C. Olfarm S.A. |
115/27.01.2010 |
75.00 |
81.75 |
|
74 |
cumparare directa |
furnizare |
Diazepam 10mg |
S.C. Bioeel S.R.L. |
113/27.01.2010 |
90.00 |
98.10 |
|
75 |
cumparare directa |
furnizare |
Plegomazin fiole 5ml |
S.C. Bioeel S.R.L. |
118/27.01.2010 |
270.00 |
294.30 |
|
76 |
cumparare directa |
furnizare |
Dormicum 5mg/5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
116/27.01.2010 |
2025.00 |
2207.25 |
|
77 |
cumparare directa |
furnizare |
Dexamed sol inj
8mg/2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
117/27.01.2010 |
3600.00 |
3924.00 |
|
78 |
cumparare directa |
furnizare |
Meprobamat 400mg |
S.C. Mediplus Exim
S.R.L. |
119/27.01.2010 |
1670.00 |
1820.30 |
|
79 |
cumparare directa |
furnizare |
Anxiar 1mg (Lorazepam
) |
S.C. ADM Farm S.R.L. |
124/28.01.2010 |
90.00 |
98.10 |
|
80 |
cumparare directa |
furnizare |
Haloperidol
5mg/ml-1ml |
S.C. Dita Imprt
Export S.R.L. |
128/28.01.2010 |
346.40 |
377.58 |
|
81 |
cumparare directa |
furnizare |
Trittico 150 mg |
S.C. Bioeel S.R.L. |
129/28.01.2010 |
168.00 |
183.12 |
|
82 |
cumparare directa |
furnizare |
Accupro 10mg |
S.C. ADM Farm S.R.L. |
130/28.01.2010 |
257.40 |
280.57 |
|
83 |
cumparare directa |
furnizare |
Ambroxol 0,75%- flc
20ml |
S.C. Felsin Farm
S.R.L. |
125/28.01.2010 |
43.80 |
47.74 |
|
84 |
cumparare directa |
furnizare |
Insulina Novorapid P
3ml |
S.C. Polisano S.R.L.
Sibiu |
127/28.01.2010 |
122.58 |
133.61 |
|
85 |
cumparare directa |
furnizare |
Insulina Lantus
Optiset 3ml |
S.C. Farmexpert DCI
S.A. |
126/28.01.2010 |
844.80 |
920.83 |
|
86 |
cumparare directa |
furnizare |
Insulina Lantus
Solostar |
S.C. Farmexpert DCI
S.A. |
123/28.01.2010 |
422.40 |
460.42 |
|
87 |
cumparare directa |
furnizare |
Lantus P 3ml |
S.C. Farmexpert DCI
S.A. |
122/28.01.2010 |
211.20 |
230.21 |
|
88 |
cumparare directa |
furnizare |
Levemir penfil 3ml |
S.C. Polisano S.R.L.
Sibiu |
121/28.01.2010 |
461.12 |
502.62 |
|
89 |
cumparare directa |
furnizare |
Milgamma N fiole 2ml |
S.C. A&A MEDICAL S.R.L. |
133/28.01.2010 |
4964.00 |
5410.76 |
|
90 |
cumparare directa |
furnizare |
Milgamma N cps |
S.C. A&A MEDICAL S.R.L. |
133/28.01.2010 |
626.30 |
682.67 |
|
91 |
cumparare directa |
furnizare |
Vitamina A sol. Orala
10ml |
S.C. Farmexpert DCI
S.A. |
134/28.01.2010 |
167.00 |
182.03 |
|
92 |
cumparare directa |
furnizare |
Vitamina B1 100mg/2ml |
S.C. Interfarm S.R.L.
Botosani |
132/28.01.2010 |
2730.00 |
2975.70 |
|
93 |
cumparare directa |
furnizare |
Sicovit B6 50mg/2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
131/28.01.2010 |
4600.00 |
5014.00 |
|
94 |
cumparare directa |
furnizare |
Gluconat de calciu
10ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
139/29.01.2010 |
2160.00 |
2354.40 |
|
95 |
cumparare directa |
furnizare |
Diazepam 5mg/ml-2ml |
S.C. Polisano S.R.L.
Sibiu |
140/29.01.2010 |
1000.00 |
1090.00 |
|
96 |
cumparare directa |
furnizare |
Digoxin 0,25mg |
S.C. Interfarm S.R.L.
Botosani |
141/29.01.2010 |
204.00 |
222.36 |
|
97 |
cumparare directa |
furnizare |
Digoxin fiole 2ml |
S.C. ADM Farm S.R.L. |
142/29.01.2010 |
290.00 |
316.10 |
|
98 |
cumparare directa |
furnizare |
Clorhidrat de
dopamina 10ml |
S.C. Polisano S.R.L.
Sibiu |
143/29.01.2010 |
498.00 |
542.82 |
|
99 |
cumparare directa |
furnizare |
Amiodarone 200mg |
S.C. Felsin Farm
S.R.L. |
144/29.01.2010 |
57.50 |
62.68 |
|
100 |
cumparare directa |
furnizare |
Aspenter 75 mg |
S.C. Terapia
Distributie S.R.L. |
145/29.01.2010 |
1286.83 |
1402.65 |
|
101 |
cumparare directa |
furnizare |
Nitromint Retard 2,6
mg |
S.C. Polisano S.R.L.
Sibiu |
146/29.01.2010 |
105.60 |
115.10 |
|
102 |
cumparare directa |
furnizare |
Nitropector 20mg |
S.C. Bioeel S.R.L. |
148/29.01.2010 |
209.88 |
228.77 |
|
103 |
cumparare directa |
furnizare |
Aerrane |
S.C. Sof Medica
S.R.L. |
147/29.01.2010 |
2148.04 |
2341.36 |
|
104 |
cumparare directa |
furnizare |
Ulei de ricin |
S.C. Nord Pharma
S.R.L. |
177/01.02.2010 |
75.00 |
89.25 |
|
105 |
cumparare directa |
furnizare |
Ulei de parafina |
S.C. Nord Pharma
S.R.L. |
177/01.02.2010 |
29.60 |
35.22 |
|
106 |
cerere de oferta |
furnizare |
Cefozon 500mg |
S.C. Polisano S.R.L.
Sibiu |
1383/ 29.01.2010 |
1640.00 |
1787.60 |
|
107 |
cumparare directa |
furnizare |
Tratul 30mg/ml-3ml |
S.C. Farmexpert DCI
S.A. |
174/01.02.2010 |
1960.00 |
2136.40 |
|
108 |
cumparare directa |
furnizare |
Movalis 15mg/1,5 ml |
S.C. Mediplus Exim
S.R.L. |
163/01.02.2010 |
2080.00 |
2267.20 |
|
109 |
cumparare directa |
furnizare |
Ketoprofen SR 200mg |
S.C. ADM Farm S.R.L. |
173/01.02.2010 |
1000.00 |
1090.00 |
|
110 |
cumparare directa |
furnizare |
Ketonal 100mg/2ml |
S.C. Farmexpert DCI
S.A. |
156/01.02.2010 |
720.00 |
784.80 |
|
111 |
cumparare directa |
furnizare |
Xilina 1% -10ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
160/01.02.2010 |
3000.00 |
3270.00 |
|
112 |
cumparare directa |
furnizare |
Xilina 2% -2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
161/01.02.2010 |
142.00 |
154.78 |
|
113 |
cumparare directa |
furnizare |
Solutie Ringer 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
154/01.02.2010 |
3720.00 |
4054.80 |
|
114 |
cumparare directa |
furnizare |
Miacalcic 50mg/ml-1ml |
S.C. Farmexim S.R.L. |
164/01.02.2010 |
988.80 |
1077.79 |
|
115 |
cumparare directa |
furnizare |
Miostin 0,5mg/ml-1ml |
S.C. Polisano S.R.L.
Sibiu |
172/01.02.2010 |
380.00 |
414.20 |
|
116 |
cumparare directa |
furnizare |
Smecta 3g/plic |
S.C. Felsin Farm
S.R.L. |
171/01.02.2010 |
1840.00 |
2005.60 |
|
117 |
cumparare directa |
furnizare |
Loperamid 2mg |
S.C. Felsin Farm
S.R.L. |
170/01.02.2010 |
280.00 |
305.20 |
|
118 |
cumparare directa |
furnizare |
Enalapril 5mg |
S.C. Olfarm S.A. |
155/01.02.2010 |
240.00 |
261.60 |
|
119 |
cumparare directa |
furnizare |
Novocalmin 300mg
copii |
S.C. Farmexpert DCI
S.A. |
176/01.02.2010 |
882.45 |
961.87 |
|
120 |
cumparare directa |
furnizare |
Ketotifen 1 mg |
S.C. Felsin Farm
S.R.L. |
175/01.02.2010 |
70.00 |
76.30 |
|
121 |
cumparare directa |
furnizare |
Miofilin 24
mg/ml-10ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
169/01.02.2010 |
6552.00 |
7141.68 |
|
122 |
cumparare directa |
furnizare |
Marcaine spinal Heavy
4 ml |
S.C. Mediplus Exim
S.R.L. |
168/01.02.2010 |
2272.00 |
2476.48 |
|
123 |
cumparare directa |
furnizare |
Paracetamol 500mg |
S.C. Felsin Farm
S.R.L. |
166/01.02.2010 |
690.00 |
752.10 |
|
124 |
cumparare directa |
furnizare |
Mialgin sol inj
100mg/2ml |
S.C. Polisano S.R.L.
Sibiu |
165/01.02.2010 |
324.00 |
353.16 |
|
125 |
cumparare directa |
furnizare |
MST Continus 100mg |
S.C. Fildas Trading
S.R.L. |
196/02.02.2010 |
190.86 |
208.04 |
|
126 |
cumparare directa |
furnizare |
MST Continus 30mg |
S.C. Fildas Trading
S.R.L. |
196/02.02.2010 |
908.64 |
990.42 |
|
127 |
cumparare directa |
furnizare |
MST Continus60mg |
S.C. Fildas Trading
S.R.L. |
196/02.02.2010 |
1903.20 |
2074.49 |
|
128 |
cumparare directa |
furnizare |
Nistatin 500.000 ui |
S.C. A&A MEDICAL S.R.L. |
195/02.02.2010 |
398.00 |
433.82 |
|
129 |
cumparare directa |
furnizare |
Faringosept |
S.C. A&A MEDICAL S.R.L. |
197/02.02.2010 |
928.00 |
1011.52 |
|
130 |
cumparare directa |
furnizare |
Duphalac 67% sirop
200ml |
S.C. Fidelio Farm S.R.L. |
198/02.02.2010 |
2220.00 |
2419.80 |
|
131 |
cumparare directa |
furnizare |
Fortral fiole 1ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
186/02.02.2010 |
198.24 |
216.08 |
|
132 |
cumparare directa |
furnizare |
Piracetam 400mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
187/02.02.2010 |
134.00 |
146.06 |
|
133 |
cumparare directa |
furnizare |
Piracetam inj.1g/5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
188/02.02.2010 |
1842.00 |
2007.78 |
|
134 |
cumparare directa |
furnizare |
Fasconal |
S.C. ADM Farm S.R.L. |
190/02.02.2010 |
95.00 |
103.55 |
|
135 |
cumparare directa |
furnizare |
Tramadol Ret 100mg |
S.C. ADM Farm S.R.L. |
189/02.02.2010 |
1260.00 |
1373.40 |
|
136 |
cumparare directa |
furnizare |
Cerazette 0,075mg |
S.C. Farmexpert DCI
S.A. |
191/02.02.2010 |
1302.93 |
1420.19 |
|
137 |
cumparare directa |
furnizare |
Mabron 50mg/ml-2ml |
S.C. Polisano S.R.L.
Sibiu |
185/02.02.2010 |
5250.00 |
5722.50 |
|
138 |
cumparare directa |
furnizare |
Bisotens 5mg
(Bisoprolol) |
S.C. A&A MEDICAL S.R.L. |
201/03.02.2010 |
66.96 |
72.99 |
|
139 |
cumparare directa |
furnizare |
Bromhexin 8mg |
S.C. Felsin Farm
S.R.L. |
202/03.02.2010 |
600.00 |
654.00 |
|
140 |
cumparare directa |
furnizare |
Indapamid Retard 1,5
mg (tertensif) |
S.C. Felsin Farm
S.R.L. |
204/03.02.2010 |
380.00 |
414.20 |
|
141 |
cumparare directa |
furnizare |
Codeina fosfat 15 mg |
S.C. Felsin Farm
S.R.L. |
205/03.02.2010 |
875.00 |
953.75 |
|
142 |
cumparare directa |
furnizare |
Efedrina 50mg/ml-1ml |
S.C. Polisano S.R.L.
Sibiu |
206/03.02.2010 |
147.00 |
160.23 |
|
143 |
cumparare directa |
furnizare |
Supozitoare cu
glicerina adulti |
S.C. Farmexpert DCI
S.A. |
203/03.02.2010 |
586.05 |
638.79 |
|
144 |
cumparare directa |
furnizare |
Supoz.cu glicerina
copii |
S.C. Interfarm S.R.L.
Botosani |
207/03.02.2010 |
610.95 |
665.93 |
|
145 |
cumparare directa |
furnizare |
Nitroglicerina 0,5 mg |
S.C. Polisano S.R.L.
Sibiu |
208/03.02.2010 |
130.00 |
141.70 |
|
146 |
cumparare directa |
furnizare |
Finlepsin retard
400mg (Carbamazepina) |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
209/03.02.2010 |
188.30 |
205.25 |
|
147 |
cumparare directa |
furnizare |
Hepatoprotect |
S.C. A&A MEDICAL S.R.L. |
210/02.02.2010 |
697.20 |
829.67 |
|
148 |
cumparare directa |
furnizare |
Dicarbocalm |
S.C. Polisano S.R.L.
Sibiu |
211/03.02.2010 |
1295.00 |
1411.55 |
|
149 |
cumparare directa |
furnizare |
Furazolidon 100mg |
S.C. Olfarm S.A. |
214/03.02.2010 |
750.00 |
817.50 |
|
150 |
cumparare directa |
furnizare |
Neomicina sulfat |
S.C. Nord Pharma
S.R.L. |
213/03.02.2010 |
29.70 |
32.37 |
|
151 |
cumparare directa |
furnizare |
Perfalgan
10mg/ml-100ml |
S.C. Next Pharma
S.R.L. |
212/03.02.2010 |
4668.60 |
5088.77 |
|
152 |
cumparare directa |
furnizare |
Trimetazidin 35 mg
(preductal) |
S.C. Labormed Pharma
Trading S.R.L. |
215/03.02.2010 |
371.23 |
404.64 |
|
153 |
cerere de oferta |
furnizare |
Solu Medrol 250mg/4ml |
S.C. Farmexpert DCI
S.A. |
1702/ 03.02.2010 |
710.50 |
774.45 |
|
154 |
cerere de oferta |
furnizare |
Medrol 16mg |
S.C. Farmexpert DCI
S.A. |
1707/ 03.02.2010 |
135.96 |
148.20 |
|
155 |
cumparare directa |
furnizare |
Insulina Actrapid
penfil 100ui/3ml |
S.C. Farmexpert DCI
S.A. |
226/05.02.2010 |
371.96 |
405.44 |
|
156 |
cumparare directa |
furnizare |
Humulin M3-3ml |
S.C. Polisano S.R.L.
Sibiu |
225/05.02.2010 |
512.52 |
558.65 |
|
157 |
cumparare directa |
furnizare |
Hidrocortizon HCC 25
mg/5ml |
S.C. Farmexpert DCI
S.A. |
232/05.02.2010 |
14230.00 |
15510.70 |
|
158 |
cumparare directa |
furnizare |
Humulin R-3ml |
S.C. Polisano S.R.L.
Sibiu |
286/24.02.2010 |
512.52 |
558.65 |
|
159 |
cumparare directa |
furnizare |
Apidra Solostar 3ml |
S.C. Polisano S.R.L.
Sibiu |
286/24.02.2010 |
122.58 |
133.61 |
|
160 |
cumparare directa |
furnizare |
Coaxil 12,5mg |
S.C. Farmexpert DCI
S.A. |
303/01.03.2010 |
1065.64 |
1161.54 |
|
161 |
cumparare directa |
furnizare |
Sedacoron 50mg/ml-3ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
337/24.03.2010 |
86.00 |
93.74 |
|
162 |
cumparare directa |
furnizare |
Omnipaque |
S.C. Felsin Farm
S.R.L. |
338/25.03.2010 |
235.74 |
256.96 |
|
163 |
cumparare directa |
furnizare |
Oxitocin |
S.C. Mediplus Exim
S.R.L. |
344/25.03.2010 |
1104.00 |
1203.36 |
|
164 |
cumparare directa |
furnizare |
Insuman comb optiset |
S.C. Polisano S.R.L.
Sibiu |
356/29.03.2010 |
360.44 |
392.88 |
|
165 |
cumparare directa |
furnizare |
Byetta |
S.C. Polisano S.R.L.
Sibiu |
355/29.03.2010 |
633.60 |
690.62 |
|
166 |
cumparare directa |
furnizare |
Sulfat de bariu subs.
F. |
S.C. Nord Pharma
S.R.L. |
365/ 02.04.2010 |
120.00 |
142.80 |
|
167 |
cumparare directa |
furnizare |
Anxiar 1 mg
(Lorazepam) |
S.C. ADM Farm S.R.L. |
381/ 13.04.2010 |
90.00 |
98.10 |
|
168 |
cumparare directa |
furnizare |
Flavotan 40mg |
S.C. ADM Farm S.R.L. |
387/ 14.04.2010 |
326.70 |
356.10 |
|
169 |
cumparare directa |
furnizare |
Levant 15 mg |
S.C. Interfarm S.R.L.
Botosani |
386/14.04.2010 |
328.02 |
357.54 |
|
170 |
cumparare directa |
furnizare |
Nitroglicerina 0,5 mg |
S.C. Interfarm S.R.L.
Botosani |
385/14.04.2010 |
132.50 |
144.43 |
|
171 |
cumparare directa |
furnizare |
Spironolactona 25 mg |
S.C. Bioeel S.R.L. |
384/ 14.04.2010 |
55.00 |
59.95 |
|
172 |
cumparare directa |
furnizare |
Manitol 15% 250ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
388/ 14.04.2010 |
1704.00 |
1857.36 |
|
173 |
cumparare directa |
furnizare |
Verapamil 40mg |
S.C. ADM Farm S.R.L. |
390/ 143.04.2010 |
75.66 |
82.47 |
|
174 |
cumparare directa |
furnizare |
Tenox
10mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
389/ 14.04.2010 |
267.20 |
291.25 |
|
175 |
cumparare directa |
furnizare |
Sermion 30mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
391/14.04.2010 |
3480.00 |
3793.20 |
|
176 |
cumparare directa |
furnizare |
Normix 200mg |
S.C. ADM Farm S.R.L. |
394/ 14.04.2010 |
2954.88 |
3220.82 |
|
177 |
cumparare directa |
furnizare |
Nitromint Retard 2,6
mg |
S.C. A&A MEDICAL S.R.L. |
393/ 14.04.2010 |
116.28 |
126.75 |
|
178 |
cumparare directa |
furnizare |
Mydocalm 150mg |
S.C. Interfarm S.R.L.
Botosani |
392/ 14.04.2010 |
1011.00 |
1101.99 |
|
179 |
cumparare directa |
furnizare |
Motilium 10mg |
S.C. Farmexpert DCI
SA |
395/ 14.04.2010 |
696.00 |
758.64 |
|
180 |
cumparare directa |
furnizare |
Prestarium 5mg |
S.C. Europharm
Holding SA |
396/ 14.04.2010 |
2916.39 |
3178.86 |
|
181 |
cumparare directa |
furnizare |
Flamexin 20mg |
S.C. Polisano S.R.L.
Sibiu |
398/ 15.04.2010 |
852.00 |
928.68 |
|
182 |
cumparare directa |
furnizare |
Omeprazol 20mg |
S.C. Felsin Farm
S.R.L. |
401/ 15.04.2010 |
1316.70 |
1435.20 |
|
183 |
cumparare directa |
furnizare |
Metronidal 250mg |
S.C. Imeco SA |
400/ 15.04.2010 |
46.23 |
50.39 |
|
184 |
cumparare directa |
furnizare |
Actrapid penfil 3ml |
S.C. Farmexpert DCI
SA |
399/ 15.04.2010 |
395.24 |
430.81 |
|
185 |
cumparare directa |
furnizare |
Arcoxia 90 mg |
S.C. Farmexpert DCI
SA |
402/ 15.04.2010 |
1894.54 |
2065.04 |
|
186 |
cumparare directa |
furnizare |
Clorura de potasiu
7,45% 100ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
404/ 15.04.2010 |
57.20 |
62.35 |
|
187 |
cumparare directa |
furnizare |
Tracrium 50mg-5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
403/ 15.04.2010 |
216.12 |
235.57 |
|
188 |
cumparare directa |
furnizare |
Metronidazol A 0,5%-
200ml |
S.C. Dita Imprt
Export S.R.L. (Pharma farm) |
405/ 15.04.2010 |
1974.00 |
2151.66 |
|
189 |
cumparare directa |
furnizare |
Fraxiparine 2850
ui-0,3 ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
419/ 20.04.2010 |
1126.00 |
1227.34 |
|
190 |
cumparare directa |
furnizare |
Fraxiparine 3800
ui-0,4 ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
419/ 20.04.2010 |
1546.00 |
1685.14 |
|
191 |
cumparare directa |
furnizare |
Fraxiparine 5700 ui-
0,6 ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
419/ 20.04.2010 |
3078.00 |
3355.02 |
|
192 |
cumparare directa |
furnizare |
Piperacillin/Tazobactam |
S.C. Fresenius Kabi
Romania |
420/ 20.04.2010 |
1164.51 |
1269.32 |
|
193 |
cumparare directa |
furnizare |
Miofilin 100mg |
S.C. Next Pharma
S.R.L. |
431/ 21.04.2010 |
246.00 |
268.14 |
|
194 |
cumparare directa |
furnizare |
ACC 100mg/ml- 3ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
435/ 22.04.2010 |
306.00 |
333.54 |
|
195 |
cumparare directa |
furnizare |
Kreon 25000 ui |
S.C. Farmexpert DCI
SA |
434/ 22.04.2010 |
408.30 |
445.05 |
|
196 |
cumparare directa |
furnizare |
Vestibo 8mg
(Betahistinum)(Microser) |
S.C. Interfarm S.R.L.
Botosani |
433/ 22.04.2010 |
400.61 |
436.67 |
|
197 |
cumparare directa |
furnizare |
Tramag 50mg
(Tramadol) |
S.C. Felsin Farm
S.R.L. |
440/ 22.04.2010 |
276.00 |
300.84 |
|
198 |
cumparare directa |
furnizare |
Trimetazidin LPH 35
mg (echivalent Preductal) |
S.C. ADM Farm S.R.L. |
439/ 22.04.2010 |
1170.00 |
1275.30 |
|
199 |
cumparare directa |
furnizare |
Pharma Ferrum sol 5%
-30ml |
S.C. Felsin Farm
S.R.L. |
441/ 22.042010 |
84.75 |
92.38 |
|
200 |
licitatie deschisa |
furnizare |
Ampicilina cps 500mg |
S.C. Pharma S.A. |
3895/ 08.04.2010 |
2200.00 |
2398.00 |
|
201 |
licitatie deschisa |
furnizare |
Ampicilina flc 1g
(im+iv) |
S.C. Pharma S.A. |
3895/ 08.04.2010 |
35940.00 |
39174.60 |
|
202 |
licitatie deschisa |
furnizare |
Ampicilina 500mg flc
(im+iv) |
S.C. Pharma S.A. |
3895/ 08.04.2010 |
10335.00 |
11265.15 |
|
203 |
licitatie deschisa |
furnizare |
Cefort 1g
(Ceftriaxon)(im+iv) |
S.C. Pharma S.A. |
3895/ 08.04.2010 |
9940.00 |
10834.60 |
|
204 |
licitatie deschisa |
furnizare |
Penicilina GK
1.000.000 ui (im+iv) |
S.C. Pharma S.A. |
3895/ 08.04.2010 |
21360.00 |
23282.40 |
|
205 |
licitatie deschisa |
furnizare |
Amoxiplus 1,2g
(Amox.+Acid clavulanik) |
S.C. Pharma S.A. |
3895/ 08.04.2010 |
16200.00 |
17658.00 |
|
206 |
licitatie deschisa |
furnizare |
Clar 500
(Claritromicina) |
S.C. Sanprodmed SRL |
3990/ 12.04.2010 |
880.00 |
959.20 |
|
207 |
cumparare directa |
furnizare |
Tiapridal 100mg/2ml |
S.C. Next Pharma
S.R.L. |
444/22.04.2010 |
50.00 |
54.50 |
|
208 |
cumparare directa |
furnizare |
Tiapridal 100mg/2ml |
S.C. Next Pharma
S.R.L. |
449/ 23.04.2010 |
170.25 |
185.57 |
|
209 |
cumparare directa |
furnizare |
Heparina 25.000 ui |
CN Unifarm SA
Bucuresti |
450/ 23.04.2010 |
13806.00 |
15048.54 |
|
210 |
cumparare directa |
furnizare |
Rigevidon (27+7) |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
451/ 26.04.2010 |
282.50 |
307.93 |
|
211 |
cumparare directa |
furnizare |
Milligest 21 drj |
S.C. Farmexpert DCI
SA |
452/ 26.04.2010 |
968.50 |
1055.67 |
|
212 |
cumparare directa |
furnizare |
Mercilon 21 cpr |
S.C. Farmexpert DCI
SA |
453/ 26.04.2010 |
1296.00 |
1412.64 |
|
213 |
cumparare directa |
furnizare |
Microgynon 21 cpr |
S.C. Romastru Trading
S.R.L. |
454/ 26.04.2010 |
412.50 |
449.63 |
|
214 |
cumparare directa |
furnizare |
Cerazette 0,075mg |
S.C. Farmexpert DCI
SA |
456/ 26.04.2010 |
1394.10 |
1519.57 |
|
215 |
cumparare directa |
furnizare |
Desorelle 21 cpr |
S.C. ADM Farm S.R.L. |
457/ 26.04.2010 |
538.50 |
586.97 |
|
216 |
cumparare directa |
furnizare |
Novynette 21 cpr |
S.C. Polisano S.R.L.
Sibiu |
458/ 26.04.2010 |
1407.00 |
1533.63 |
|
217 |
cumparare directa |
furnizare |
Oliclinomel
1500ml/flc |
S.C. Sof Medica
S.R.L. |
475/ 30.04.2010 |
1967.00 |
2144.03 |
|
218 |
cumparare directa |
furnizare |
X-Pressol 5mg
(Nebivololum)(Nebilet) |
S.C. ADM Farm S.R.L. |
487/ 03.05.2010 |
113.40 |
123.61 |
|
219 |
cumparare directa |
furnizare |
Sicovit B6 50mg/2ml |
S.C. Interfarm S.R.L.
Botosani |
486/ 03.05.2010 |
1880.00 |
2049.20 |
|
220 |
cumparare directa |
furnizare |
Sicovit B1 100mg/2ml |
S.C. Interfarm S.R.L.
Botosani |
485/ 03.05.2010 |
1880.00 |
2049.20 |
|
221 |
cumparare directa |
furnizare |
Lyrica 75 mg |
S.C. Fildas Trading
S.R.L. |
488/ 03.05.2010 |
1581.50 |
1723.84 |
|
222 |
cumparare directa |
furnizare |
Sedacoron 50mg/ml-3ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
491/ 03.05.2010 |
183.00 |
199.47 |
|
223 |
licitatie deschisa |
furnizare |
Cefozon flc 500mg
(Cefoperazonum) |
S.C. Bioeel S.R.L. |
3914/ 08.04.2010 |
972.00 |
1059.48 |
|
224 |
licitatie deschisa |
furnizare |
Solu Medrol 250mg/4ml |
S.C. ADM Farm S.R.L. |
4231/ 16.04.2010 |
627.00 |
683.43 |
|
225 |
licitatie deschisa |
furnizare |
Hidrocortisone 100mg |
S.C. ADM Farm S.R.L. |
4231/ 16.04.2010 |
29040.00 |
31653.60 |
|
226 |
licitatie deschisa |
furnizare |
Cefozon 1g (im+iv)
(Cefoperazon) |
S.C. Felsin Farm
S.R.L. |
3889/ 08.04.2010 |
2925.00 |
3188.25 |
|
227 |
licitatie deschisa |
furnizare |
E-Mox flc 250ml |
S.C. Felsin Farm
S.R.L. |
3889/ 08.04.2010 |
6.00 |
6.54 |
|
228 |
licitatie deschisa |
furnizare |
Cefozon 0,5 g
(Cefoperazonum) |
S.C. Felsin Farm
S.R.L. |
509/ 07.05.2010 |
11700.00 |
12753.00 |
|
229 |
licitatie deschisa |
furnizare |
Ampicilina 250mg flc |
S.C. A&A MEDICAL S.R.L. |
3915/ 08.04.2010 |
16725.00 |
18230.25 |
|
230 |
cumparare directa |
furnizare |
Hepatoprotect forte
(Silibina) |
S.C. ADM Farm S.R.L. |
533/ 14.05.2010 |
850.00 |
1011.50 |
|
231 |
cumparare directa |
furnizare |
Aspatofort 10ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
528/ 14.05.2010 |
7020.00 |
7651.80 |
|
232 |
cumparare directa |
furnizare |
Utrogestan 100mg |
S.C. Interfarm S.R.L.
Botosani |
527/ 14.05.2010 |
574.86 |
626.60 |
|
233 |
cumparare directa |
furnizare |
Quamatel 20mg/ 5ml |
S.C. Pharmafarm SRL |
526/ 14.05.2010 |
4236.00 |
4617.24 |
|
234 |
cumparare directa |
furnizare |
Smecta 3g/plic |
S.C. Farmexpert DCI
SA |
525/ 14.05.2010 |
1431.00 |
1559.79 |
|
235 |
cumparare directa |
furnizare |
Ventolin sol inj
-10ml 5mg/ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
524/ 14.05.2010 |
131.60 |
143.44 |
|
236 |
cumparare directa |
furnizare |
Algocalmin fiole 2ml |
S.C. Interfarm S.R.L.
Botosani |
529/ 14.05.2010 |
6576.00 |
7167.84 |
|
237 |
cumparare directa |
furnizare |
Movalis 15mg/ 1,5 ml |
S.C. Bioeel S.R.L. |
531/ 14.05.2010 |
2782.00 |
3032.38 |
|
238 |
cumparare directa |
furnizare |
Levant 15 mg |
S.C. ADM Farm S.R.L. |
530/ 14.05.2010 |
166.32 |
181.29 |
|
239 |
cumparare directa |
furnizare |
Levant 30mg |
S.C. Farmexpert DCI
SA |
532/ 14.05.2010 |
1198.40 |
1306.25 |
|
240 |
cumparare directa |
furnizare |
Bisacodil 5mg |
S.C. Felsin Farm
S.R.L. |
534/ 14.05.2010 |
718.20 |
782.84 |
|
241 |
cumparare directa |
furnizare |
Multivitamine
(Multisis-V) |
S.C. Felsin Farm
S.R.L. |
536/ 14.05.2010 |
720.00 |
856.80 |
|
242 |
cumparare directa |
furnizare |
MST Continus 100mg |
S.C. Fildas Trading
S.R.L. |
535/ 14.05.2010 |
608.40 |
663.16 |
|
243 |
cumparare directa |
furnizare |
Ibutin 300mg |
S.C. ADM Farm S.R.L. |
543/ 18.05.2010 |
792.00 |
863.28 |
|
244 |
cumparare directa |
furnizare |
Nitromint aerosol |
S.C. Interfarm S.R.L.
Botosani |
542/ 18.05.2010 |
33.75 |
36.79 |
|
245 |
cumparare directa |
furnizare |
Oxacilina 500mg flc |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
544/ 18.05.2010 |
702.00 |
765.18 |
|
246 |
cumparare directa |
furnizare |
Insulina Actrapid
Penfill 3ml |
S.C. Polisano S.R.L.
Sibiu |
549/ 18.05.2010 |
494.05 |
538.51 |
|
247 |
cumparare directa |
furnizare |
Insulina Mixtard 30HM
Penfill-3ml |
S.C. Polisano S.R.L.
Sibiu |
548/ 18.05.2010 |
628.92 |
685.52 |
|
248 |
cumparare directa |
furnizare |
Insulina Novorapid
Penfill 100ui/ml-3ml |
S.C. Polisano S.R.L.
Sibiu |
548/ 18.05.2010 |
130.25 |
141.97 |
|
249 |
cumparare directa |
furnizare |
Insulina Humulin N
Penfill 3ml |
S.C. Polisano S.R.L.
Sibiu |
547/ 18.05.2010 |
272.28 |
296.79 |
|
250 |
cumparare directa |
furnizare |
Talc substanta
farmaceutica |
S.C. Nord Pharma
S.R.L. |
546/ 18.05.2010 |
75.00 |
81.75 |
|
251 |
cumparare directa |
furnizare |
Sulfat de bariu |
S.C. Nord Pharma
S.R.L. |
545/ 18.05.2010 |
240.00 |
261.60 |
|
252 |
cumparare directa |
furnizare |
Rhophylac 300mcg/ 2ml |
S.C. Prisum
International Trading Co |
553/ 18.05.2010 |
3200.00 |
3488.00 |
|
253 |
cumparare directa |
furnizare |
Levemir Penfill 3ml |
S.C. Polisano S.R.L.
Sibiu |
552/ 18.05.2010 |
979.88 |
1068.07 |
|
254 |
licitatie deschisa |
furnizare |
Axycef 250mg
(Cefuroximum) |
S.C. ADM Farm S.R.L. |
3931/ 08.04.2010 |
690.00 |
752.10 |
|
255 |
licitatie deschisa |
furnizare |
Axycef 500mg
(cefuroximum) |
S.C. ADM Farm S.R.L. |
3931/ 08.04.2010 |
236.00 |
257.24 |
|
256 |
licitatie deschisa |
furnizare |
Cefotax 1g
(Cefotaximum) (im+iv) |
S.C. Polisano S.R.L.
Sibiu |
3991/ 12.04.2010 |
16890.00 |
18410.10 |
|
257 |
licitatie deschisa |
furnizare |
Eficef 200mg
(Cefiximum) |
S.C. Fildas Trading
S.R.L. |
3930/ 08.04.2010 |
3740.00 |
4076.60 |
|
258 |
cumparare directa |
furnizare |
Clorura de sodiu 5,85
% -20ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
561/ 19.05.2010 |
111.00 |
120.99 |
|
259 |
cumparare directa |
furnizare |
Pentasa 1g
supoz.(Mesalazinum) |
S.C. Mediplus Exim
S.R.L. |
562/ 19.05.2010 |
4971.05 |
5418.44 |
|
260 |
cumparare directa |
furnizare |
Pentasa 500mg cpr
(Mesalasinum) |
S.C. Mediplus Exim
S.R.L. |
562/ 19.05.2010 |
2539.40 |
2767.95 |
|
261 |
cumparare directa |
furnizare |
Miacalcic 50 ui/
ml-1ml |
S.C. Farmexim S.R.L. |
564/ 19./05.2010 |
788.10 |
859.03 |
|
262 |
cumparare directa |
furnizare |
Norcuron 4mg |
S.C. Polisano S.R.L.
Sibiu |
573/ 26.05.2010 |
714.50 |
778.81 |
|
263 |
cumparare directa |
furnizare |
PPDIC 65 2 UT |
INCDMI Cantacuzino
Bucuresti |
587/ 31.05.2010 |
129.00 |
140.61 |
|
264 |
cumparare directa |
furnizare |
Fentanyl Torrex 0,05
mg/ 10ml |
S.C. A&A MEDICAL S.R.L. |
594/ 02.06.2010 |
1445.00 |
1575.05 |
|
265 |
cumparare directa |
furnizare |
Anxiar 1 mg
(Lorazepam) |
S.C. ADM Farm S.R.L. |
615/ 09.06.2010 |
90.00 |
98.10 |
|
266 |
cumparare directa |
furnizare |
Accupro 10mg |
S.C. ADM Farm S.R.L. |
616/ 09.06.2010 |
56.70 |
61.80 |
|
267 |
cumparare directa |
furnizare |
Apidra Solostar 3ml |
S.C. Farmexpert DCI
SA |
613/ 09.06.2010 |
130.25 |
141.97 |
|
268 |
cumparare directa |
furnizare |
Arcoxia 90 mg |
S.C. Farmexpert DCI
SA |
614/ 09.06.2010 |
1578.78 |
1720.87 |
|
269 |
cumparare directa |
furnizare |
Bisacodil 5mg |
S.C. Olfarm S.A. |
617/ 09.06.2010 |
180.00 |
196.20 |
|
270 |
cumparare directa |
furnizare |
Bisogamma 5mg
(Bisoprololum) |
S.C. Farmexim S.R.L. |
618/ 09.06.2010 |
55.38 |
60.36 |
|
271 |
cumparare directa |
furnizare |
Aspenter 75 mg |
S.C. Interfarm S.R.L.
Botosani |
619/ 09.06.2010 |
118.22 |
128.86 |
|
272 |
cumparare directa |
furnizare |
Aflamil 100mg |
S.C. Interfarm S.R.L.
Botosani |
621/ 09.06.2010 |
1593.00 |
1736.37 |
|
273 |
cumparare directa |
furnizare |
Amiodarona 200mg |
S.C. Olfarm S.A. |
620/ 09.06.2010 |
240.00 |
261.60 |
|
274 |
cumparare directa |
furnizare |
Bromhexin 8mg |
S.C. Olfarm S.A. |
624/ 10.06.2010 |
400.00 |
436.00 |
|
275 |
cumparare directa |
furnizare |
Coaxil 12,5 mg |
S.C. Farmexpert DCI
SA |
623/ 10.06.2010 |
463.16 |
504.84 |
|
276 |
cumparare directa |
furnizare |
Clorfeniramin 4mg |
S.C. Interfarm S.R.L.
Botosani |
622/ 10.06.2010 |
40.00 |
43.60 |
|
277 |
cumparare directa |
furnizare |
Trimebutin 100mg
(echiv.Debridat) |
S.C. Felsin Farm
S.R.L. |
628/ 10.06.2010 |
122.46 |
133.48 |
|
278 |
cumparare directa |
furnizare |
Detralex |
S.C. Europharm
Holding SA |
629/ 10.06.2010 |
486.98 |
530.80 |
|
279 |
cumparare directa |
furnizare |
Clorhidrat de
dopamina 10ml |
S.C. Interfarm S.R.L.
Botosani |
630/ 10.06.2010 |
540.00 |
588.60 |
|
280 |
cumparare directa |
furnizare |
Codeina fosfat 15 mg |
S.C. Felsin Farm
S.R.L. |
633/ 10.06.2010 |
437.50 |
476.88 |
|
281 |
cumparare directa |
furnizare |
Bromhexin 0,2% - 50
ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
632/ 10.06.2010 |
175.00 |
190.75 |
|
282 |
cumparare directa |
furnizare |
Cerebrolysin 5ml |
S.C. Romastru Trading
S.R.L. |
635/ 10.06.2010 |
6495.00 |
7079.55 |
|
283 |
cumparare directa |
furnizare |
Sedacoron 150mg/3ml
(echiv.Cordarone) |
S.C. Romastru Trading
S.R.L. |
634/ 10.06.2010 |
356.00 |
388.04 |
|
284 |
cumparare directa |
furnizare |
Calciu lactic |
S.C. Interfarm S.R.L.
Botosani |
638/ 10.06.2010 |
700.20 |
763.22 |
|
285 |
cumparare directa |
furnizare |
Carbune medicinal |
S.C. ADM Farm S.R.L. |
636/ 10.06.2010 |
297.00 |
323.73 |
|
286 |
cumparare directa |
furnizare |
Adrenalina 1%o |
S.C. Interfarm S.R.L.
Botosani |
637/ 10.06.2010 |
53.50 |
58.32 |
|
287 |
cumparare directa |
furnizare |
Acifol 5mg |
S.C. Interfarm S.R.L.
Botosani |
644/ 11.06.2010 |
103.80 |
113.14 |
|
288 |
cumparare directa |
furnizare |
Novocalmin 500mg
(Metamizolum Natricum) |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
643/ 11.06.2010 |
1750.00 |
1907.50 |
|
289 |
cumparare directa |
furnizare |
Ambroxol sol 0,75%
flc 20ml |
S.C. Felsin Farm
S.R.L. |
645/ 11.06.2010 |
65.70 |
71.61 |
|
290 |
cumparare directa |
furnizare |
Diazepam 10 mg |
S.C. Felsin Farm
S.R.L. |
646/ 11.06.2010 |
78.00 |
85.02 |
|
291 |
cumparare directa |
furnizare |
Eurespal 80 mg |
S.C. Europharm
Holding SA |
647/ 11.06.2010 |
1036.95 |
1130.28 |
|
292 |
cumparare directa |
furnizare |
Fenobarbital 100mg |
S.C. Hepites S.A.
Galati |
652/ 11.06.2010 |
35.00 |
38.15 |
|
293 |
cumparare directa |
furnizare |
Normix 200mg |
S.C. Interfarm S.R.L.
Botosani |
651/ 11.06.2010 |
1593.00 |
1736.37 |
|
294 |
cumparare directa |
furnizare |
Loperamid 2mg |
S.C. Felsin Farm
S.R.L. |
650/ 11.06.10 |
240.00 |
261.60 |
|
295 |
cumparare directa |
furnizare |
Miofilin 100mg |
S.C. Polisano S.R.L.
Sibiu |
662/ 11.06.2010 |
130.00 |
141.70 |
|
296 |
cumparare directa |
furnizare |
Motilium 10mg |
S.C. ADM Farm S.R.L. |
661/ 11.06.2010 |
1305.00 |
1422.45 |
|
297 |
cumparare directa |
furnizare |
Etamsilat
2ml |
S.C. Interfarm S.R.L.
Botosani |
660/ 11.06.2010 |
2820.00 |
3073.80 |
|
298 |
cumparare directa |
furnizare |
Nitroglicerina 0,5 mg |
S.C. Interfarm S.R.L.
Botosani |
664/ 11.06.2010 |
411.00 |
447.99 |
|
299 |
cumparare directa |
furnizare |
Miostin 0,5mg/ml-1ml |
S.C. Interfarm S.R.L.
Botosani |
663/ 11.06.2010 |
370.00 |
403.30 |
|
300 |
cumparare directa |
furnizare |
Clorura de sodiu 0,9%
-500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
668/ 11.06.2010 |
6840.00 |
7455.60 |
|
301 |
cumparare directa |
furnizare |
Mydocalm 1ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
667/ 11.06.2010 |
1524.00 |
1661.16 |
|
302 |
cumparare directa |
furnizare |
Piafen 500mg |
S.C. A&A MEDICAL S.R.L. |
673/ 14.06.2010 |
738.00 |
804.42 |
|
303 |
cumparare directa |
furnizare |
Omeprazol 20mg |
S.C. Felsin Farm
S.R.L. |
672/ 14.06.2010 |
3296.70 |
3593.40 |
|
304 |
cumparare directa |
furnizare |
Metoclopramid fiole
2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
675/ 14.06.2010 |
2412.00 |
2629.08 |
|
305 |
cumparare directa |
furnizare |
Ranitidin 150mg |
S.C. Felsin Farm
S.R.L. |
674/ 14.06.2010 |
110.00 |
119.90 |
|
306 |
cumparare directa |
furnizare |
Nitromint Retard 2,6
mg |
S.C. Bioeel S.R.L. |
678/ 14.06.2010 |
57.60 |
62.78 |
|
307 |
cumparare directa |
furnizare |
Nifedipin ret 20mg |
S.C. A&A MEDICAL S.R.L. |
677/ 14.06.2010 |
175.20 |
190.97 |
|
308 |
cumparare directa |
furnizare |
No-spa 40mg/2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
676/ 14.06.2010 |
4320.00 |
4708.80 |
|
309 |
cumparare directa |
furnizare |
Lystenon 2% 5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
685/ 14.06.2010 |
264.80 |
288.63 |
|
310 |
cumparare directa |
furnizare |
Manitol 15% 250ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
684/ 14.06.2010 |
6390.00 |
6965.10 |
|
311 |
cumparare directa |
furnizare |
Metronidazol A 0,5%-
200ml |
S.C. Pharmafarm SRL |
682/ 14.06.2010 |
1974.00 |
2151.66 |
|
312 |
cumparare directa |
furnizare |
Ketonal 100mg/2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
698/ 15.06.2010 |
1480.00 |
1613.20 |
|
313 |
cumparare directa |
furnizare |
Faringosept |
S.C. Interfarm S.R.L.
Botosani |
700/ 15.06.2010 |
250.00 |
272.50 |
|
314 |
cumparare directa |
furnizare |
Hepatrombin 50.000 ui
gel |
S.C. Europharm
Holding SA |
699/ 15.06.2010 |
694.00 |
756.46 |
|
315 |
cumparare directa |
furnizare |
Metronidazol B 5g/l |
S.C. Pharmafarm SRL |
683/ 14.06.2010 |
1935.00 |
2109.15 |
|
316 |
cumparare directa |
furnizare |
Flavotan 40mg |
S.C. ADM Farm S.R.L. |
697/ 15.06.2010 |
306.90 |
334.52 |
|
317 |
cumparare directa |
furnizare |
Fortrans plic |
S.C. Europharm
Holding SA |
696/ 15.06.2010 |
5564.00 |
6064.76 |
|
318 |
licitatie deschisa |
furnizare |
Ceftamil 1g
(ceftazidina) echiv.Fortum |
S.C. Farmexpert DCI SA |
3994/ 12.04.2010 |
1296.00 |
1412.64 |
|
319 |
cumparare directa |
furnizare |
Glucoza 5% flc 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
694/ 15.06.2010 |
9800.00 |
10682.00 |
|
320 |
cumparare directa |
furnizare |
Glucoza 10% flc 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
694/ 15.06.2010 |
5260.00 |
5733.40 |
|
321 |
cumparare directa |
furnizare |
Haloperidol
2mg/ml-10ml |
S.C. Pharmafarm SRL |
704/ 15.06.2010 |
1326.00 |
1445.34 |
|
322 |
cumparare directa |
furnizare |
Metronidazol 250mg |
S.C. Olfarm S.A. |
703/ 15.06.2010 |
192.00 |
209.28 |
|
323 |
cumparare directa |
furnizare |
Oxacilina inj 500 mg |
S.C. Interfarm S.R.L.
Botosani |
702/ 15.06.2010 |
1404.00 |
1530.36 |
|
324 |
cumparare directa |
furnizare |
Oxytocin 5ui/ ml |
S.C. Mediplus Exim
S.R.L. |
701/ 15.06.2010 |
234.40 |
255.50 |
|
325 |
cumparare directa |
furnizare |
Paracetamol 500mg |
S.C. Felsin Farm
S.R.L. |
712/ 15.06.2010 |
690.00 |
752.10 |
|
326 |
cumparare directa |
furnizare |
Pentoxifilin 100mg/
5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
711/ 15.06.2010 |
1122.00 |
1222.98 |
|
327 |
cumparare directa |
furnizare |
Sintrom 4mg
(Acenocumarol) |
S.C. Mediplus Exim
S.R.L. |
710/ 15.06.2010 |
94.40 |
102.90 |
|
328 |
cumparare directa |
furnizare |
Nicergolina 30mg
(Sermion 30mg) |
S.C. Farmexpert DCI
SA |
709/ 15.06.2010 |
2394.90 |
2610.44 |
|
329 |
cumparare directa |
furnizare |
Gabaran 400mg |
S.C. Terapia
Distributie S.R.L. |
708/ 15.06.2010 |
3442.80 |
3752.65 |
|
330 |
cumparare directa |
furnizare |
Spironolactona 25 mg |
S.C. Bioeel S.R.L. |
707/ 15.06.2010 |
48.40 |
52.76 |
|
331 |
cumparare directa |
furnizare |
Nistatin |
S.C. A&A MEDICAL S.R.L. |
706/ 15.06.2010 |
398.00 |
433.82 |
|
332 |
cumparare directa |
furnizare |
Tarosin |
S.C. Interfarm S.R.L.
Botosani |
705/ 15.06.2010 |
487.50 |
531.38 |
|
333 |
cumparare directa |
furnizare |
Carbamazepin 200mg
(Taver 200mg) |
S.C. Bioeel S.R.L. |
713/ 16.06.2010 |
120.00 |
130.80 |
|
334 |
cumparare directa |
furnizare |
Utrogestan 100mg |
S.C. Interfarm S.R.L.
Botosani |
715/ 16.06.2010 |
730.62 |
796.38 |
|
335 |
cumparare directa |
furnizare |
Verapamil 40mg |
S.C. Interfarm S.R.L.
Botosani |
714/ 16.06.2010 |
348.00 |
379.32 |
|
336 |
cumparare directa |
furnizare |
Moduxin 35 mg
(trimetazidina) |
S.C. A&A MEDICAL S.R.L. |
716/ 16.06.2010 |
363.33 |
396.03 |
|
337 |
cumparare directa |
furnizare |
Tratul 30mg/ml-3ml |
S.C. Farmaceutica
Remedia S.R.L. |
720/ 16.06.2010 |
3090.00 |
3368.10 |
|
338 |
cumparare directa |
furnizare |
Mabron 50mg/ml-2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
719/ 16.06.2010 |
8720.00 |
9504.80 |
|
339 |
cumparare directa |
furnizare |
Tenox 10mg |
S.C. Polisano S.R.L.
Sibiu |
718/ 16.06.2010 |
667.78 |
727.88 |
|
340 |
cumparare directa |
furnizare |
Tramadol 50mg
(Tramag) |
S.C. Felsin Farm
S.R.L. |
717/16.06.2010 |
207.00 |
225.63 |
|
341 |
cumparare directa |
furnizare |
Indapamid R 1,5 mg
(tertensif 1,5mg) |
S.C. Felsin Farm
S.R.L. |
723/ 16.06.2010 |
437.50 |
476.88 |
|
342 |
cumparare directa |
furnizare |
Thiopental 0,5g pulb
inj |
S.C. Bioeel S.R.L. |
722/ 16.06.2010 |
245.85 |
267.98 |
|
343 |
cumparare directa |
furnizare |
Scobutil 10mg/ml-1ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
721/ 16.06.2010 |
460.00 |
501.40 |
|
344 |
cumparare directa |
furnizare |
Perfalgan
10mg/ml-100ml |
S.C. Mediplus Exim
S.R.L. |
724/ 16.06.2010 |
4048.18 |
4412.51 |
|
345 |
cumparare directa |
furnizare |
Refen inj 75mg/3ml
(Diclofenac) |
S.C. A&A MEDICAL S.R.L. |
730/ 17.06.2010 |
578.00 |
630.02 |
|
346 |
cumparare directa |
furnizare |
Ringer 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
729/17.06.2010 |
1970.00 |
2147.30 |
|
347 |
cumparare directa |
furnizare |
Sicovit B1 100mg/2ml
(Thiaminum) |
S.C. Interfarm S.R.L.
Botosani |
731/ 17.06.2010 |
4650.00 |
5068.50 |
|
348 |
cumparare directa |
furnizare |
Sicovit B6 500 mg/
2ml |
S.C. Interfarm S.R.L.
Botosani |
732/ 17.06.2010 |
7440.00 |
8109.60 |
|
349 |
cumparare directa |
furnizare |
Tramadol R 100mg |
S.C. Farmexpert DCI
SA |
733/ 17.06.2010 |
460.05 |
501.46 |
|
350 |
cumparare directa |
furnizare |
Piafen sol inj 5ml
(Algifen) |
S.C. Interfarm S.R.L.
Botosani |
742/ 17.06.2010 |
5746.00 |
6263.14 |
|
351 |
licitatie deschisa |
furnizare |
Prednison 5mg |
S.C. Interfarm S.R.L.
Botosani |
4232/ 16.04.2010 |
112.00 |
122.08 |
|
352 |
cumparare directa |
furnizare |
Tinizol 500mg |
S.C. Interfarm S.R.L.
Botosani |
740/ 17.06.2010 |
54.40 |
59.30 |
|
353 |
cumparare directa |
furnizare |
Mydocalm forte 150mg |
S.C. Farmexpert DCI
SA |
739/ 17.06.2010 |
1035.00 |
1128.15 |
|
354 |
cumparare directa |
furnizare |
Acetilcisteina 200mg |
S.C. Felsin Farm
S.R.L. |
738/ 17.06.2010 |
170.00 |
185.30 |
|
355 |
cumparare directa |
furnizare |
Fentanyl Torrex 0,05
mg/ 10ml |
S.C. A&A MEDICAL S.R.L. |
737/ 17.06.2010 |
588.20 |
641.14 |
|
356 |
cumparare directa |
furnizare |
Duphalac 67% sirop
200ml |
S.C. Fidelio Farm S.R.L. |
743/ 18.06.2010 |
314.00 |
342.26 |
|
357 |
cumparare directa |
furnizare |
Talc |
S.C. Nord Pharma
S.R.L. |
752/ 21.06.2010 |
37.50 |
40.88 |
|
358 |
cumparare directa |
furnizare |
Calciu carbonic |
S.C. Nord Pharma
S.R.L. |
752/ 21.06.2010 |
25.80 |
28.12 |
|
359 |
cumparare directa |
furnizare |
Chinina SO4 |
S.C. Nord Pharma
S.R.L. |
752/ 21.06.2010 |
150.00 |
163.50 |
|
360 |
cumparare directa |
furnizare |
Benzoat de sodiu |
S.C. Nord Pharma
S.R.L. |
752/ 21.06.2010 |
84.00 |
91.56 |
|
361 |
cumparare directa |
furnizare |
Ulei de ricin |
S.C. Nord Pharma
S.R.L. |
751/ 21.06.2010 |
120.00 |
130.80 |
|
362 |
cumparare directa |
furnizare |
Glucoza pulbere |
S.C. Nord Pharma
S.R.L. |
750/ 21.06.2010 |
99.00 |
107.91 |
|
363 |
cumparare directa |
furnizare |
Medrol 16mg |
S.C. ADM Farm S.R.L. |
753/ 21.06.2010 |
138.00 |
150.42 |
|
364 |
cumparare directa |
furnizare |
Glypressin 1mg/ 5ml |
S.C. Mediplus Exim
S.R.L. |
762/ 22.06.2010 |
11100.00 |
12099.00 |
|
365 |
cumparare directa |
furnizare |
Cervugid |
S.C. Mediplus Exim
S.R.L. |
769/ 24.06.2010 |
439.92 |
479.51 |
|
366 |
cumparare directa |
furnizare |
Fraxiparine 2850
ui-0,3 ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
779/ 28.06.2010 |
1126.00 |
1227.34 |
|
367 |
cumparare directa |
furnizare |
Fraxiparine 3800
ui-0,4 ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
779/ 28.06.2010 |
4638.00 |
5055.42 |
|
368 |
cumparare directa |
furnizare |
Fraxiparine 5700 ui/
0,6 ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
779/ 28.06.2010 |
5130.00 |
5591.70 |
|
369 |
cumparare directa |
furnizare |
ACC 100mg/ml- 3ml |
S.C. Farmexim S.R.L. |
784/ 28.06.2010 |
660.00 |
719.40 |
|
370 |
licitatie deschisa |
furnizare |
Sorbifer durules |
S.C. ADM Farm S.R.L. |
6329/ 10.06.2010 |
420.00 |
457.80 |
|
371 |
licitatie deschisa |
furnizare |
Vitamina B12 50mcg/
ml |
S.C. Mediplus Exim
S.R.L. |
6330/ 10.06.2010 |
450.00 |
490.50 |
|
372 |
licitatie deschisa |
furnizare |
Venofer |
S.C. Mediplus Exim
S.R.L. |
6330/ 10.06.2010 |
11015.00 |
12006.35 |
|
373 |
cumparare directa |
furnizare |
Logest 21 cpr |
S.C. Farmexpert DCI
SA |
827/ 15.07.2010 |
1522.00 |
1658.98 |
|
374 |
cumparare directa |
furnizare |
Diane 35 |
S.C. Farmexpert DCI
SA |
827/ 15.07.2010 |
633.50 |
690.52 |
|
375 |
cumparare directa |
furnizare |
Milligest |
S.C. Interfarm S.R.L.
Botosani |
826/ 15.07.2010 |
920.50 |
1003.35 |
|
376 |
cumparare directa |
furnizare |
Novynette 21 cpr |
S.C. Interfarm S.R.L.
Botosani |
828/ 15.07.2010 |
1316.00 |
1434.44 |
|
377 |
cumparare directa |
furnizare |
Rigevidon (27+7) |
S.C. Interfarm S.R.L.
Botosani |
828/ 15.07.2010 |
267.50 |
291.58 |
|
378 |
cumparare directa |
furnizare |
Marvelon |
S.C. Interfarm S.R.L.
Botosani |
830/ 15.07.2010 |
1151.00 |
1254.59 |
|
379 |
cumparare directa |
furnizare |
Microgynon 21 cpr |
S.C. Romastru Trading
S.R.L. |
829/ 15.07.2010 |
412.50 |
449.63 |
|
380 |
cumparare directa |
furnizare |
Mercilon 21 cpr |
S.C. Farmexpert DCI
SA |
831/ 15.07.2010 |
1296.00 |
1412.64 |
|
381 |
cumparare directa |
furnizare |
Acid acetilsalicilic
500mg |
S.C. Interfarm S.R.L.
Botosani |
836/ 16.07.2010 |
189.00 |
206.01 |
|
382 |
cumparare directa |
furnizare |
Plavix 75mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
837/ 16.07.2010 |
1034.25 |
1127.33 |
|
383 |
cumparare directa |
furnizare |
Ursofalk 250mg |
S.C. Mediplus Exim
S.R.L. |
840/ 19.07.2010 |
980.50 |
1068.75 |
|
384 |
cumparare directa |
furnizare |
Propofol lipuro 1%
(10mg/ml) |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
849/ 21.07.2010 |
560.00 |
610.40 |
|
385 |
cumparare directa |
furnizare |
Oxid
de zinc |
S.C. Nord Pharma
S.R.L. |
883/ 30.07.2010 |
59.00 |
73.16 |
|
386 |
cumparare directa |
furnizare |
Ulei de parafina |
S.C. Nord Pharma
S.R.L. |
886/ 30.07.2010 |
29.60 |
36.70 |
|
387 |
cumparare directa |
furnizare |
Glicerina subs |
S.C. Nord Pharma
S.R.L. |
886/ 30.07.2010 |
28.00 |
34.72 |
|
388 |
cumparare directa |
furnizare |
Supozitoare cu
glicerina adulti |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
887/ 03.08.2010 |
289.30 |
315.33 |
|
389 |
cumparare directa |
furnizare |
Clorura de sodiu
500ml-0,9% |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
893/ 03.08.2010 |
9120.00 |
9940.80 |
|
390 |
cumparare directa |
furnizare |
Norcuron 10mg |
S.C. Polisano S.R.L.
Sibiu |
897/03.08.2010 |
2394.00 |
2609.46 |
|
391 |
cumparare directa |
furnizare |
Nitromint retard 2,6
mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
898/ 04.08.2010 |
417.60 |
455.18 |
|
392 |
cumparare directa |
furnizare |
Flavotan 40mg |
S.C. ADM Farm S.R.L. |
899/04.08.2010 |
990.00 |
1079.10 |
|
393 |
cumparare directa |
furnizare |
Anxiar 1mg (Lorazepam
) |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
900/ 04.08.2010 |
360.00 |
392.40 |
|
394 |
cumparare directa |
furnizare |
Normix 200mg
(Rifaxinum) |
S.C. Interfarm S.R.L.
Botosani |
901/ 04.08.2010 |
8991.00 |
9800.19 |
|
395 |
cumparare directa |
furnizare |
Famotidina 40mg |
S.C. Polisano S.R.L.
Sibiu |
902/ 04.08.2010 |
731.37 |
797.19 |
|
396 |
cumparare directa |
furnizare |
Coaxil 12,5 mg |
S.C. Europharm
Holding SA |
903/04.08.2010 |
1290.00 |
1406.10 |
|
397 |
cumparare directa |
furnizare |
Clorura de sodiu
5,85% fiole 20ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
907/ 05.08.2010 |
166.50 |
181.49 |
|
398 |
cumparare directa |
furnizare |
Fitomenadion 1ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
909/ 05.08.2010 |
6640.00 |
7237.60 |
|
399 |
cumparare directa |
furnizare |
Bupivacaina Infosint
10ml |
S.C. Polisano S.R.L.
Sibiu |
910/ 05.08.2010 |
2000.00 |
2180.00 |
|
400 |
cumparare directa |
furnizare |
Ambroxol 30mg |
S.C. Felsin Farm
S.R.L. |
911/ 05.08.2010 |
360.00 |
392.40 |
|
401 |
cumparare directa |
furnizare |
Helicid 40mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
913/ 06.08.2010 |
10080.00 |
10987.20 |
|
402 |
cumparare directa |
furnizare |
Hepatoprotect |
S.C. Farmexpert DCI SA |
917/ 09.08.2010 |
1494.00 |
1628.46 |
|
403 |
cumparare directa |
furnizare |
Insulina Actrapid
Penfill 3ml |
S.C. Polisano S.R.L.
Sibiu |
929/ 12.08.2010 |
296.43 |
323.11 |
|
404 |
cumparare directa |
furnizare |
Tobradex sol oft 5ml |
S.C. Interfarm S.R.L.
Botosani |
930/ 12.08.2010 |
320.40 |
349.24 |
|
405 |
cumparare directa |
furnizare |
Tobrex 5ml |
S.C. ADM Farm S.R.L. |
931/ 12.08.2010 |
245.40 |
267.49 |
|
406 |
cumparare directa |
furnizare |
Marvelon 21cpr |
S.C. Fildas Trading
S.R.L. |
1022/ 08.09.2010 |
574.00 |
625.66 |
|
407 |
cumparare directa |
furnizare |
Milligest 21 cpr |
S.C. Interfarm S.R.L.
Botosani |
1023/ 08.09.2010 |
920.50 |
1003.35 |
|
408 |
cumparare directa |
furnizare |
Tri-Regol 21 cpr |
S.C. Farmexpert DCI
SA |
1021/ 08.09.2010 |
337.00 |
367.33 |
|
409 |
cumparare directa |
furnizare |
Ventolin inhaler
100mcg/doza-200 doze |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1040/ 15.09.2010 |
1896.00 |
2066.64 |
|
410 |
cumparare directa |
furnizare |
Humulin M3 P3 ml |
S.C. Polisano S.R.L.
Sibiu |
1132/ 06.10.2010 |
334.00 |
364.06 |
|
411 |
cumparare directa |
furnizare |
Humulin N P3 ml |
S.C. Polisano S.R.L.
Sibiu |
1132/ 06.1`0.2010 |
167.00 |
182.03 |
|
412 |
cumparare directa |
furnizare |
Byetta 5mcg-1,2 ml |
S.C. Polisano S.R.L.
Sibiu |
1135/ 06.10.2010 |
618.24 |
673.88 |
|
413 |
cumparare directa |
furnizare |
Lantus Solostar |
S.C. Polisano S.R.L.
Sibiu |
1135/ 06.10.2010 |
417.40 |
454.97 |
|
414 |
cumparare directa |
furnizare |
Mixtard 30HM penfill
100ui/ml-3ml |
S.C. Polisano S.R.L.
Sibiu |
1137/ 06.10.2010 |
508.25 |
553.99 |
|
415 |
cumparare directa |
furnizare |
Actrapid penfil 3ml |
S.C. Polisano S.R.L.
Sibiu |
1137/ 06.10.2010 |
766.80 |
835.81 |
|
416 |
cumparare directa |
furnizare |
Humalog MIX
25-100ui/ml-3ml |
S.C. Polisano S.R.L.
Sibiu |
1142/ 07.10.2010 |
249.70 |
272.17 |
|
417 |
cumparare directa |
furnizare |
Insuman basal
100ui/ml-3ml |
S.C. Polisano S.R.L.
Sibiu |
1144/ 07.10.2010 |
197.54 |
215.32 |
|
418 |
cumparare directa |
furnizare |
Lantus Penfill 3ml |
S.C. Farmexpert
D.C.I. S.R.L. |
1143/ 07.10.2010 |
1122.00 |
1222.98 |
|
419 |
cumparare directa |
furnizare |
Insuman Comb 25P -3ml |
S.C. Polisano S.R.L.
Sibiu |
1146/ 07.10.2010 |
91.85 |
100.12 |
|
420 |
cumparare directa |
furnizare |
Insulatard Penfill
100ui/ml-3ml |
S.C. Polisano S.R.L.
Sibiu |
1146/ 07.10.2010 |
191.70 |
208.95 |
|
421 |
cumparare directa |
furnizare |
Rigevidon (21+7) |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1145/ 07.10.2010 |
535.00 |
583.15 |
|
422 |
cumparare directa |
furnizare |
Clorura de potasiu
7,45% flc 100ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1155/ 08.10.2010 |
171.60 |
187.04 |
|
423 |
cumparare directa |
furnizare |
Accupro
10mg |
S.C. Interfarm S.R.L.
Botosani |
1169/ 12.10.2010 |
77.61 |
84.59 |
|
424 |
cumparare directa |
furnizare |
Colistin 1.000.000 |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1168/ 12.10.2010 |
8000.00 |
8720.00 |
|
425 |
cumparare directa |
furnizare |
Nutriflex lipid peri
1250 ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1171/ 12.10.2010 |
2819.10 |
3072.82 |
|
426 |
cumparare directa |
furnizare |
Oxacilina 500mg inj |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1172/ 12.10.2010 |
2340.00 |
2550.60 |
|
427 |
cumparare directa |
furnizare |
Adrenalina 1ml |
S.C. A&A MEDICAL S.R.L. |
1177/ 13.10.2010 |
53.50 |
58.32 |
|
428 |
cumparare directa |
furnizare |
Clorhidrat de
dopamina 50mg |
S.C. Interfarm S.R.L.
Botosani |
1176/ 13.10.2010 |
540.00 |
588.60 |
|
429 |
cumparare directa |
furnizare |
Amiodarone 200mg |
S.C. Olfarm S.A. |
1175/ 13.10.2010 |
158.40 |
172.66 |
|
430 |
cumparare directa |
furnizare |
Sedacoron 150mg/ 3ml |
S.C. Romastru Trading
S.R.L. |
1181/ 13.10.2010 |
534.00 |
582.06 |
|
431 |
cumparare directa |
furnizare |
Marvelon 1x21 cpr |
S.C. Fildas Trading
S.R.L. |
1180/ 13.10.2010 |
1148.00 |
1251.32 |
|
432 |
cumparare directa |
furnizare |
Cerazette 0,075mg
(3x21) |
S.C. Fildas Trading
S.R.L. |
1179/ 13.10.2010 |
929.40 |
1013.05 |
|
433 |
cumparare directa |
furnizare |
Digoxin 0,25mg |
S.C. Fildas Trading
S.R.L. |
1182/ 14.10.2010 |
159.20 |
173.53 |
|
434 |
licitatie deschisa |
furnizare |
Augmentin 1g
(Medoclav) |
S.C. Mediplus Exim
S.R.L. |
1185/ 14.10.2010 |
1130.00 |
1231.70 |
|
435 |
licitatie deschisa |
furnizare |
Penicilina G 400.000
ui (im+iv) |
S.C. Mediplus Exim
S.R.L. |
1185/ 14.10.2010 |
1815.00 |
1978.35 |
|
436 |
licitatie deschisa |
furnizare |
Prednison 5mg |
S.C. Interfarm S.R.L.
Botosani |
1186/ 14.10.2010 |
56.00 |
61.04 |
|
437 |
cumparare directa |
furnizare |
Trimetazidina 35 mg
(Moduxin) |
S.C. Interfarm S.R.L.
Botosani |
1188/ 14.10.2010 |
1464.33 |
1596.12 |
|
438 |
cumparare directa |
furnizare |
Isosorbid Dinitrat
10mg |
S.C. Olfarm S.A. |
1187/ 14.10.2010 |
18.00 |
19.62 |
|
439 |
cumparare directa |
furnizare |
Isosorbid Dinitrat
20mg |
S.C. Interfarm S.R.L.
Botosani |
1189/ 14.10.2010 |
20.78 |
22.65 |
|
440 |
cumparare directa |
furnizare |
Nitropector 20mg |
S.C. Fildas Trading
S.R.L. |
1196/ 14.10.2010 |
233.64 |
254.67 |
|
441 |
cumparare directa |
furnizare |
Nitromint aerosol10mg |
S.C. Fildas Trading
S.R.L. |
1196/ 14.10.2010 |
67.68 |
73.77 |
|
442 |
cumparare directa |
furnizare |
Quamatel 20mg/ 5ml |
S.C. Pharmafarm S.A. |
1195/ 14.10.2010 |
2471.00 |
2693.39 |
|
443 |
cumparare directa |
furnizare |
Arginina sorbitol
250ml |
S.C. Polisano S.R.L.
Sibiu |
1194/ 14.10.2010 |
3360.00 |
3662.40 |
|
444 |
cumparare directa |
furnizare |
Supozitoare cu
glicerina adulti |
S.C. Farmexpert
D.C.I. S.R.L. |
1193/ 14.10.2010 |
585.65 |
638.36 |
|
445 |
cumparare directa |
furnizare |
Etamsilat
2ml |
S.C. Farmexpert
D.C.I. S.R.L. |
1197/ 14.10.2010 |
1948.00 |
2123.32 |
|
446 |
cumparare directa |
furnizare |
Glicerina subst farm |
S.C. Nord Pharma
S.R.L. |
1198/ 15.10.2010 |
64.50 |
79.98 |
|
447 |
cumparare directa |
furnizare |
Metronodazol subst.
farm |
S.C. Nord Pharma
S.R.L. |
1199/ 15.10.2010 |
100.00 |
124.00 |
|
448 |
cumparare directa |
furnizare |
Glucoza farmaceutica |
S.C. Nord Pharma
S.R.L. |
1201/ 15.10.2010 |
96.00 |
119.04 |
|
449 |
cumparare directa |
furnizare |
Nistatin subst farm |
S.C. Nord Pharma
S.R.L. |
1201/ 15.10.2010 |
280.00 |
347.20 |
|
450 |
cumparare directa |
furnizare |
Sulfat de bariu |
S.C. Nord Pharma
S.R.L. |
1201/ 15.10.2010 |
280.00 |
347.20 |
|
451 |
cumparare directa |
furnizare |
Talc substanta
farmaceutica |
S.C. Nord Pharma
S.R.L. |
1204/ 15.10.2010 |
75.00 |
93.00 |
|
452 |
cumparare directa |
furnizare |
Smecta 3g/plic |
S.C. Felsin Farm
S.R.L. |
1203/ 15.10.2010 |
2375.00 |
2588.75 |
|
453 |
cumparare directa |
furnizare |
Loperamid 2mg |
S.C. Felsin Farm
S.R.L. |
1205/ 15.10.2010 |
144.00 |
156.96 |
|
454 |
cumparare directa |
furnizare |
Clorura de sodiu 0,9%
-500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1207/ 15.10.2010 |
13680.00 |
14911.20 |
|
455 |
cumparare directa |
furnizare |
Miostin 0,5mg/ml-1ml |
S.C. Interfarm S.R.L.
Botosani |
1210/ 18.10.2010 |
616.00 |
671.44 |
|
456 |
cumparare directa |
furnizare |
Vitamina C 750mg/5ml |
S.C. Fildas Trading
S.R.L. |
1211/ 18.10.2010 |
720.00 |
784.80 |
|
457 |
cumparare directa |
furnizare |
Glucoza 5% flc 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1212/ 18.10.2010 |
12250.00 |
13352.50 |
|
458 |
cumparare directa |
furnizare |
Gynipral 10mcg/2ml |
S.C. Fildas Trading
S.R.L. |
1217/ 18.10.2010 |
792.00 |
863.28 |
|
459 |
cumparare directa |
furnizare |
Ringer 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1218/ 18.10.2010 |
2955.00 |
3220.95 |
|
460 |
cumparare directa |
furnizare |
Milgamma N cps |
S.C. Farmexim S.R.L. |
1219/ 18.10.2010 |
1252.60 |
1365.33 |
|
461 |
cumparare directa |
furnizare |
Milgamma N fiole 2ml |
S.C. Farmexim S.R.L. |
1220/ 18.10.2010 |
2482.00 |
2705.38 |
|
462 |
cumparare directa |
furnizare |
Furosemid 40mg |
S.C. Hepites S.A.
Galati |
1227/ 18.10.2010 |
75.00 |
81.75 |
|
463 |
cumparare directa |
furnizare |
Furosemid 2ml |
S.C. Fildas Trading
S.R.L. |
1226/ 18.10.2010 |
820.00 |
893.80 |
|
464 |
cumparare directa |
furnizare |
Diurex 50 |
S.C. Fildas Trading
S.R.L. |
1225/ 18.10.2010 |
725.00 |
790.25 |
|
465 |
cumparare directa |
furnizare |
Nistatin 500.000 ui |
S.C. A&A MEDICAL S.R.L. |
1232/ 19.10.2010 |
322.50 |
351.53 |
|
466 |
cumparare directa |
furnizare |
Ketonal 100mg/2ml |
S.C. Interfarm S.R.L.
Botosani |
1233/ 19.10.2010 |
800.00 |
872.00 |
|
467 |
cumparare directa |
furnizare |
Medrol 16mg |
S.C. ADM Farm S.R.L. |
1231/ 19.10.2010 |
460.00 |
501.40 |
|
468 |
cumparare directa |
furnizare |
Loratadin 10mg |
S.C. Vim Spectrum
S.R.L. |
1236/ 19.10.2010 |
150.00 |
163.50 |
|
469 |
cumparare directa |
furnizare |
Ambroxol 30mg |
S.C. Felsin Farm
S.R.L. |
1235/ 19.10.2010 |
60.00 |
65.40 |
|
470 |
cumparare directa |
furnizare |
Metronidazol 250mg |
S.C. Olfarm S.A. |
1238/ 19.10.2010 |
80.00 |
87.20 |
|
471 |
cumparare directa |
furnizare |
Ursofalk 250mg |
S.C. ADM Farm S.R.L. |
1239/ 19.10.2010 |
490.00 |
534.10 |
|
472 |
cumparare directa |
furnizare |
Bromhexin 8mg |
S.C. Felsin Farm
S.R.L. |
1240/ 19.10.2010 |
250.00 |
272.50 |
|
473 |
cumparare directa |
furnizare |
Carbamazepin 200mg
(Taver 200mg) |
S.C. Olfarm S.A. |
1241/ 19.10.2010 |
48.00 |
52.32 |
|
474 |
cumparare directa |
furnizare |
Captopril 25mg |
S.C. Olfarm S.A. |
1245/ 20.10.2010 |
90.00 |
98.10 |
|
475 |
cumparare directa |
furnizare |
Dexamed sol inj
8mg/2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1244/ 20.10.2010 |
3675.00 |
4005.75 |
|
476 |
cumparare directa |
furnizare |
Miacalcic 50ui/ml-1ml |
S.C. Farmexim S.R.L. |
1243/ 20.10.2010 |
1282.50 |
1397.93 |
|
477 |
cumparare directa |
furnizare |
Metoclopramid fiole
2ml |
S.C. Fildas Trading
S.R.L. |
1242/ 20.10.2010 |
5300.00 |
5777.00 |
|
478 |
cumparare directa |
furnizare |
Metoclopramid 10mg |
S.C. Polisano S.R.L.
Sibiu |
1247/ 20.10.2010 |
31.82 |
34.68 |
|
479 |
cumparare directa |
furnizare |
Faringosept |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1246/ 20.10.2010 |
1042.00 |
1135.78 |
|
480 |
cumparare directa |
furnizare |
Levant 15mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1248/ 20.10.2010 |
188.98 |
205.99 |
|
481 |
cumparare directa |
furnizare |
Levant 30mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1248/ 20.10.2010 |
802.48 |
874.70 |
|
482 |
cumparare directa |
furnizare |
Haloperidol 10ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1251/ 20.10.2010 |
1230.00 |
1340.70 |
|
483 |
cumparare directa |
furnizare |
Lystenon 2% 5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1252/ 20.10.2010 |
536.00 |
584.24 |
|
484 |
cumparare directa |
furnizare |
Nebivolol 5mg
(Nebilet) |
S.C. Interfarm S.R.L.
Botosani |
1256/ 20.10.2010 |
286.22 |
311.98 |
|
485 |
cumparare directa |
furnizare |
Metoprolol 30 mg |
S.C. Felsin Farm
S.R.L. |
1258/ 21.10.2010 |
60.00 |
65.40 |
|
486 |
cumparare directa |
furnizare |
Lyrica 75mg |
S.C. Fildas Trading
S.R.L. |
1260/ 21.10.2010 |
722.40 |
787.42 |
|
487 |
cumparare directa |
furnizare |
Movalis 15mg/ 1,5 ml |
S.C. Fildas Trading
S.R.L. |
1261/ 21.10.2010 |
4040.00 |
4403.60 |
|
488 |
cumparare directa |
furnizare |
Vestibo 8mg
(Betahistinum)(Microser) |
S.C. Interfarm S.R.L.
Botosani |
1262/ 21.10.2010 |
285.15 |
310.81 |
|
489 |
cumparare directa |
furnizare |
Omeprazol 20mg |
S.C. Felsin Farm
S.R.L. |
1263/ 21.10.2010 |
697.20 |
759.95 |
|
490 |
cumparare directa |
furnizare |
Mialgin sol inj
100mg/2ml |
S.C. Fildas Trading
S.R.L. |
1264/ 21.10.2010 |
321.00 |
349.89 |
|
491 |
cumparare directa |
furnizare |
Motilium 10mg |
S.C. Fildas Trading
S.R.L. |
1265/ 22.10.2010 |
2250.00 |
2452.50 |
|
492 |
cumparare directa |
furnizare |
Myolastan 50mg
(Tetrazepan) |
S.C. Farmexpert
D.C.I. S.R.L. |
1266/ 22.10.2010 |
528.00 |
575.52 |
|
493 |
cumparare directa |
furnizare |
Mydocalm 150mg |
S.C. Pharmafarm
S.R.L. |
1267/ 22.10.2010 |
1345.83 |
1466.95 |
|
494 |
cumparare directa |
furnizare |
Mydocalm 1ml |
S.C. Pharmafarm
S.R.L. |
1268/ 22.10.2010 |
1164.00 |
1268.76 |
|
495 |
cumparare directa |
furnizare |
Perfalgan 1g/ml |
S.C. Mediplus Exim
S.R.L. |
1270/ 22.10.2010 |
4049.16 |
4413.58 |
|
496 |
cumparare directa |
furnizare |
Pentoxifilin Ret
400mg |
S.C. Farmexpert
D.C.I. S.R.L. |
1272/ 22.10.2010 |
872.00 |
950.48 |
|
497 |
cumparare directa |
furnizare |
No-spa 40mg/2ml |
S.C. Fildas Trading
S.R.L. |
1274/ 25.10.2010 |
1915.20 |
2087.57 |
|
498 |
cumparare directa |
furnizare |
Sermion 30mg |
S.C. Fildas Trading
S.R.L. |
1276/ 25.10.2010 |
5195.63 |
5663.24 |
|
499 |
cumparare directa |
furnizare |
Tramadol 50mg
(Tramag) |
S.C. Felsin Farm
S.R.L. |
1277/ 25.10.2010 |
414.00 |
451.26 |
|
500 |
cumparare directa |
furnizare |
Tramadol 100mg |
S.C. Fildas Trading
S.R.L. |
1281/ 26.10.2010 |
1715.70 |
1870.11 |
|
501 |
cumparare directa |
furnizare |
Trinitrosan
5mg/ml-1ml |
S.C. Chimimport
Export Plurimex S.R.L> |
1282/ 20.10.2010 |
446.00 |
486.14 |
|
502 |
cumparare directa |
furnizare |
Diazepam 10mg |
S.C. Felsin Farm
S.R.L. |
1286/ 28.10.2010 |
117.00 |
127.53 |
|
503 |
cumparare directa |
furnizare |
Codeina fosfat 15mg |
S.C. Felsin Farm
S.R.L. |
1287/ 28.10.2010 |
875.00 |
953.75 |
|
504 |
cumparare directa |
furnizare |
Enalapril 5mg |
S.C. Felsin Farm
S.R.L. |
1288/ 28.10.2010 |
140.00 |
152.60 |
|
505 |
cumparare directa |
furnizare |
ibutin 300mg |
S.C. ADM Farm S.R.L. |
1289/ 28.10.2010 |
1320.00 |
1438.80 |
|
506 |
cumparare directa |
furnizare |
Gabaran 400mg |
S.C. Terapia
Distributie S.R.L. |
1291/ 28.10.2010 |
3442.80 |
3752.65 |
|
507 |
cumparare directa |
furnizare |
Detralex |
S.C. Farmexpert
D.C.I. S.R.L. |
1295/ 28.10.2010 |
642.81 |
700.66 |
|
508 |
cumparare directa |
furnizare |
Aspenter 75 mg |
S.C. Fildas Trading
S.R.L. |
1296/ 28.10.2010 |
1185.24 |
1291.91 |
|
509 |
cumparare directa |
furnizare |
Bisogamma 5mg
(Bisoprololum) |
S.C. A&A MEDICAL S.R.L. |
1300/ 29.10.2010 |
54.00 |
58.86 |
|
510 |
cumparare directa |
furnizare |
Scobutil 10mg/ml-1ml |
S.C. Fildas Trading
S.R.L. |
1303/ 01.11.2010 |
1100.00 |
1199.00 |
|
511 |
cumparare directa |
furnizare |
Plegomazin fiole 5ml |
S.C. Bioeel S.R.L. |
1305/ 01.11.2010 |
192.00 |
209.28 |
|
512 |
cumparare directa |
furnizare |
Propranolol 40mg |
S.C. Bioeel S.R.L. |
1308/ 01.11.2010 |
18.00 |
19.62 |
|
513 |
cumparare directa |
furnizare |
Piafen cpr 500mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1313/ 02.11.2010 |
612.50 |
667.63 |
|
514 |
cumparare directa |
furnizare |
Piracetam 5ml |
S.C. Farmexim S.R.L. |
1307/ 01.11.2010 |
2460.00 |
2681.40 |
|
515 |
cumparare directa |
furnizare |
Ranitidina 150mg |
S.C. Felsin Farm
S.R.L. |
1314/ 02.11.2010 |
220.00 |
239.80 |
|
516 |
cumparare directa |
furnizare |
Spironolactona 25 mg |
S.C. Bioeel S.R.L. |
1315/ 02.11.2010 |
55.00 |
59.95 |
|
517 |
cumparare directa |
furnizare |
Cinarizina 25mg
(Stugeron ) |
S.C. Hepites S.A.
Galati |
1317/ 02.11.2010 |
125.00 |
136.25 |
|
518 |
cumparare directa |
furnizare |
Sicovit B1 100mg/2ml |
S.C. Fildas Trading
S.R.L. |
1320/ 02.11.2010 |
2940.00 |
3204.60 |
|
519 |
cumparare directa |
furnizare |
Tracrium 50mg-5ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1322/ 02.11.2010 |
530.00 |
577.70 |
|
520 |
cumparare directa |
furnizare |
Tiapridal 100mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1323/ 02.11.2010 |
170.25 |
185.57 |
|
521 |
cumparare directa |
furnizare |
Spasmocalm 40mg |
S.C. Felsin Farm
S.R.L. |
1324/ 02.11.2010 |
1000.00 |
1090.00 |
|
522 |
cumparare directa |
furnizare |
Doxiciclina 100mg |
S.C. Farmexim S.R.L. |
1327/ 02.11.2010 |
54.00 |
58.86 |
|
523 |
cumparare directa |
furnizare |
Thiopental 0,5g pulb
inj |
S.C. Felsin Farm
S.R.L. |
1329/ 03.11.2010 |
80.00 |
87.20 |
|
524 |
cumparare directa |
furnizare |
Tagremin (Co-trim) |
S.C. Olfarm S.A. |
1331/ 03.11.2010 |
60.00 |
65.40 |
|
525 |
cumparare directa |
furnizare |
Gelofusine sol 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1332/ 03.11.2010 |
3897.00 |
4247.73 |
|
526 |
cumparare directa |
furnizare |
Oxytocin 5ui/ ml |
S.C. Polisano S.R.L.
Sibiu |
1334/ 03.11.2010 |
937.60 |
1021.98 |
|
527 |
cumparare directa |
furnizare |
Paracetamol 500mg |
S.C. Felsin Farm
S.R.L. |
1335/ 03.11.2010 |
690.00 |
752.10 |
|
528 |
cumparare directa |
furnizare |
Ciprinol 100mg/10ml |
S.C. Farmexim S.R.L. |
1338/ 03.11.2010 |
2120.00 |
2310.80 |
|
529 |
cumparare directa |
furnizare |
Algocalmin fiole 2ml |
S.C. Fildas Trading
S.R.L. |
1339/ 03.11.2010 |
6576.00 |
7167.84 |
|
530 |
cumparare directa |
furnizare |
Ambroxol 0,75%- flc
20ml |
S.C. Felsin Farm
S.R.L. |
1340/ 03.11.2010 |
109.50 |
119.36 |
|
531 |
cumparare directa |
furnizare |
Novocalmin 500mg
(Metamizolum Natricum) |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1341/ 04.11.2010 |
480.00 |
523.20 |
|
532 |
cumparare directa |
furnizare |
Gluconat de calciu
10ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1343/ 04.11.2010 |
1245.00 |
1357.05 |
|
533 |
cumparare directa |
furnizare |
Metronidazol a
5g/l-200ml |
S.C. Infomed Fluids
S.R.L. |
1344/ 04.11.2010 |
3290.00 |
3586.10 |
|
534 |
cumparare directa |
furnizare |
Cerebrolysin 215,2
mg/ml-10ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1346/ 04.1.2010 |
12800.00 |
13952.00 |
|
535 |
cumparare directa |
furnizare |
Calciu lactic |
S.C. Interfarm S.R.L.
Botosani |
1348/ 04.11.2010 |
589.13 |
730.53 |
|
536 |
cumparare directa |
furnizare |
Aminoplasmal 10% E
flc 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1349/ 0411.2010 |
1005.00 |
1095.45 |
|
537 |
cumparare directa |
furnizare |
Sulfat de atropina
1mg/ml-1ml |
S.C. Fildas Trading
S.R.L. |
1351/ 04.11.2010 |
205.00 |
223.45 |
|
538 |
cumparare directa |
furnizare |
Teodard 350mg |
S.C. Fildas Trading
S.R.L. |
1353/ 04.11.2010 |
460.00 |
501.40 |
|
539 |
cumparare directa |
furnizare |
Carbune medicinal |
S.C. Interfarm S.R.L.
Botosani |
1354/ 04.11.2010 |
310.27 |
384.73 |
|
540 |
cumparare directa |
furnizare |
Solu medrol 250mg-4ml |
S.C. Fildas Trading
S.R.L. |
1355/ 04.11.2010 |
635.00 |
692.15 |
|
541 |
cumparare directa |
furnizare |
Multisis-V |
S.C. Felsin Farm
S.R.L. |
1356/ 04.11.2010 |
400.00 |
496.00 |
|
542 |
cumparare directa |
furnizare |
P.P.D.I.C. 65 de 2 ui |
INCDMI Cantacuzino
Bucuresti |
1361/ 08.11.2010 |
438.00 |
477.42 |
|
543 |
cumparare directa |
furnizare |
Pentoxifilina
100mg/5ml |
S.C. Farmexim S.R.L. |
1360/ 08.11.2010 |
1120.00 |
1220.80 |
|
544 |
cumparare directa |
furnizare |
Albumina umana-50ml |
S.C. Farmexim S.R.L. |
1363/ 09.11.2010 |
1500.00 |
1635.00 |
|
545 |
licitatie deschisa |
furnizare |
Ceftamil 1g
(ceftazidina) echiv.Fortum |
S.C. Farmexpert
D.C.I. S.R.L. |
3994/12.04.2010 |
432.00 |
470.88 |
|
546 |
cumparare directa |
furnizare |
Fraxiparine 2850
ui-0,3 ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1379/ 15.11.2010 |
1689.00 |
1841.01 |
|
547 |
cumparare directa |
furnizare |
Acifol 5mg |
S.C. Farmexim S.R.L. |
1381/ 15.11.2010 |
171.27 |
186.68 |
|
548 |
cumparare directa |
furnizare |
Controloc IV 40mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1383/ 15.11.2010 |
1035.00 |
1128.15 |
|
549 |
cumparare directa |
furnizare |
Heparina 25.000 ui |
CN Unifarm SA
Bucuresti |
1382/ 15.11.2010 |
3814.80 |
4158.13 |
|
550 |
cumparare directa |
furnizare |
Oliclinomel
1500ml/flc |
S.C. Sof Medica
S.R.L. |
1384/ 15.11.2010 |
1967.00 |
2144.03 |
|
551 |
cumparare directa |
furnizare |
Thiogamma 600mg |
S.C. Fildas Trading
S.R.L. |
1389/ 16.11.2010 |
513.00 |
559.17 |
|
552 |
cumparare directa |
furnizare |
Vaccin tetanic
adsorbit |
INCDMI Cantacuzino
Bucuresti |
1391/ 16.11.2010 |
1980.00 |
2158.20 |
|
553 |
cumparare directa |
furnizare |
Tinizol 500mg |
S.C. Fildas Trading
S.R.L. |
1393/ 15.11.2010 |
64.00 |
69.76 |
|
554 |
cumparare directa |
furnizare |
Anesteran
(Isofluranum) |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1396/ 17.11.2010 |
1087.50 |
1185.38 |
|
555 |
cumparare directa |
furnizare |
Norcuron 4mg |
S.C. Mediplus Exim
S.R.L. |
1398/ 17.11.2010 |
714.50 |
778.81 |
|
556 |
cumparare directa |
furnizare |
Lapte praf Vitalact
Basic 400g |
S.C. Ropharma SRL |
1406/ 19.11.2010 |
787.50 |
976.50 |
|
557 |
cumparare directa |
furnizare |
Novomix 30 P 3ml |
S.C. Fildas Trading
S.R.L. |
1407/ 19.11.2010 |
280.00 |
305.20 |
|
558 |
cumparare directa |
furnizare |
Glucoza 10% flc 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1410/ 22.11.2010 |
7890.00 |
8600.10 |
|
559 |
cumparare directa |
furnizare |
Humulin R 10 ml |
S.C. Farmexim S.R.L. |
1414/ 22.11.2010 |
410.90 |
447.88 |
|
560 |
cumparare directa |
furnizare |
Humulin R P 3 ml |
S.C. Farmexim S.R.L. |
1414/22.11.2010 |
526.08 |
573.43 |
|
561 |
cumparare directa |
furnizare |
Insulatard Penfill
100ui/ml-3ml |
S.C. Farmexim S.R.L. |
1415/ 2311.2010 |
391.32 |
426.54 |
|
562 |
cumparare directa |
furnizare |
Actrapid penfil 3ml |
S.C. Polisano S.R.L.
Sibiu |
1416/ 23.11.2010 |
790.48 |
861.62 |
|
563 |
cumparare directa |
furnizare |
Apidra solosar |
S.C. Fildas Trading
S.R.L. |
1417/ 23.11.2010 |
121.00 |
131.89 |
|
564 |
cumparare directa |
furnizare |
Humulin M3 P3 ml |
S.C. Farmexim S.R.L. |
1418/ 23.11.2010 |
263.04 |
286.71 |
|
565 |
cumparare directa |
furnizare |
Insuman comb 25
optiset 3ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1419/ 23.11.2010 |
190.00 |
207.10 |
|
566 |
cumparare directa |
furnizare |
Humulin N P3 ml |
S.C. Farmexim S.R.L. |
1420/ 23.11.2010 |
175.36 |
191.14 |
|
567 |
cumparare directa |
furnizare |
Insuman rapid 3ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1421/ 23.11.2010 |
95.00 |
103.55 |
|
568 |
cumparare directa |
furnizare |
Lantus Optiset 3ml |
S.C. Farmexim S.R.L. |
1422/23.11.2010 |
438.00 |
477.42 |
|
569 |
cumparare directa |
furnizare |
Picoprep |
S.C. Fildas Trading
S.R.L. |
1424/ 24.11.2010 |
3500.00 |
3815.00 |
|
570 |
cumparare directa |
furnizare |
Gentamicina 80mg/2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1427/ 24.11.2010 |
3120.00 |
3400.80 |
|
571 |
licitatie deschisa |
furnizare |
Ceftamil 1g im+iv
(Ceftazidinum) (Fortum) |
S.C. Farmexpert
D.C.I. S.R.L. |
1490/ 07.12.2010 |
11232.00 |
12242.88 |
|
572 |
licitatie deschisa |
furnizare |
Medrol 4mg |
S.C. Farmexpert
D.C.I. S.R.L. |
1492/ 07.12.2010 |
39.00 |
42.51 |
|
573 |
cumparare directa |
furnizare |
Ciprinol 10mg/ml-10ml |
S.C. Fildas Trading
S.R.L. |
1499/ 08.12.2010 |
2100.00 |
2289.00 |
|
574 |
cumparare directa |
furnizare |
Duphalac 67% sirop
200ml |
S.C. Fildas Trading
S.R.L. |
1500/ 08.12.2010 |
1184.00 |
1290.56 |
|
575 |
cumparare directa |
furnizare |
Gelofusine sol 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1502/ 08.12.20`0 |
1299.00 |
1415.91 |
|
576 |
cumparare directa |
furnizare |
Etamsilat
2ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1501/ 08.12.2010 |
3760.00 |
4098.40 |
|
577 |
cumparare directa |
furnizare |
Fenobarbital 100mg |
S.C. Hepites S.A.
Galati |
1503/ 08.12.2010 |
35.00 |
38.15 |
|
578 |
cumparare directa |
furnizare |
Bromhexin 0,2% 50ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1504/ 08.12.2010 |
140.00 |
152.60 |
|
579 |
cumparare directa |
furnizare |
Flavotan 40mg |
S.C. Fildas Trading
S.R.L. |
1505/ 08.12.2010 |
870.00 |
948.30 |
|
580 |
cumparare directa |
furnizare |
Fraxiparine 0,6 ml |
S.C. Fildas Trading
S.R.L. |
1507/ 09.12.2010 |
5400.00 |
5886.00 |
|
581 |
cumparare directa |
furnizare |
Fraxiparine 0,3ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1508/ 09.12.2010 |
1689.00 |
1841.01 |
|
582 |
cumparare directa |
furnizare |
Fraxiparine 0,4ml |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1509/ 09.12.2010 |
3092.00 |
3370.28 |
|
583 |
cumparare directa |
furnizare |
Levant 30 mg |
S.C. Farmexim S.R.L. |
1511/ 09.12.2010 |
1540.84 |
1679.52 |
|
584 |
cumparare directa |
furnizare |
Levant 15 mg |
S.C. Farmexim S.R.L. |
1511/ 09.12.2010 |
888.01 |
967.94 |
|
585 |
cumparare directa |
furnizare |
Pentoxifilin 5ml |
S.C. Farmexim S.R.L. |
1510/ 09.12.2010 |
1120.00 |
1220.80 |
|
586 |
cumparare directa |
furnizare |
Isosorbid dinitrat
10mg |
S.C. Felsin Farm
S.R.L. |
1512/ 09.12.2010 |
7.75 |
8.45 |
|
587 |
cumparare directa |
furnizare |
Perfalgan sol perf |
S.C. Mediplus Exim
S.R.L. |
1513/ 09.12.2010 |
4024.56 |
4386.77 |
|
588 |
cumparare directa |
furnizare |
Motilium 10mg |
S.C. Fildas Trading
S.R.L. |
1524/ 09.12.2010 |
2250.00 |
2452.50 |
|
589 |
cumparare directa |
furnizare |
Sicovit B1 100mg-2ml |
S.C. Fildas Trading
S.R.L. |
1523/ 09.12.2010 |
2940.00 |
3204.60 |
|
590 |
cumparare directa |
furnizare |
Lyrica 75 mg |
S.C. Fildas Trading
S.R.L. |
1522/ 09.12.2010 |
435.00 |
474.15 |
|
591 |
cumparare directa |
furnizare |
Ambroxol 30mg |
S.C. Felsin Farm
S.R.L. |
1525/ 09.12.2010 |
240.00 |
261.60 |
|
592 |
cumparare directa |
furnizare |
Controloc 40mg im+iv |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1530/ 10.12.2010 |
1035.00 |
1128.15 |
|
593 |
cumparare directa |
furnizare |
Bisacodil 5mg |
S.C. Olfarm S.A. |
1529/ 10.12.2010 |
360.00 |
392.40 |
|
594 |
cumparare directa |
furnizare |
Nitromint ret 2,6 mg |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1528/ 10.12.2010 |
345.00 |
376.05 |
|
595 |
cumparare directa |
furnizare |
Solutie Ringer 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1532/ 10.12.2010 |
985.00 |
1073.65 |
|
596 |
cumparare directa |
furnizare |
Plegomazin fiole 5ml |
S.C. Farmexim S.R.L. |
1533/ 10.12.2010 |
285.00 |
310.65 |
|
597 |
cumparare directa |
furnizare |
Sermion 30mg |
S.C. Farmexim S.R.L. |
1534/ 10.12.2010 |
1046.43 |
1140.61 |
|
598 |
cumparare directa |
furnizare |
Alprazolam 0,5 mg
(Frontin) |
S.C. A&G MED
TRADING S.R.L. Bucuresti |
1540/ 10.12.2010 |
32.94 |
35.90 |
|
599 |
cumparare directa |
furnizare |
Tienam 500mg |
S.C. Farmexpert
D.C.I. S.R.L. |
1547/ 13.12.2010 |
1066.20 |
1162.16 |
|
600 |
cumparare directa |
furnizare |
Ferrum hausman 5%
-30ml |
S.C. Fildas Trading
S.R.L. |
1548/ 13.12.2010 |
136.50 |
148.79 |
|
601 |
licitatie deschisa |
furnizare |
Cefort 250mg inj |
S.C. Mediplus Exim
S.R.L. |
3939/ 09.04.2010 |
11250.00 |
12262.50 |
|
602 |
cumparare directa |
furnizare |
Aminoplasmal 10% E
flc 500ml |
S.C. B.BRAUN MEDICAL
S.R.L. Timisoara |
1370/ 11.112010 |
201.00 |
219.09 |
|
603 |
cumparare directa |
servicii |
Servicii de tiparire
si livrare tichete de masa |
S.C. Cheque dejeuner
Romania SRL |
5903/ 28.05.2010 |
0.06 |
0.07 |
|
604 |
licitatie deschisa |
furnizare |
paine
alba, la tava, feliata si ambalata individual (300-500 g) |
SC
VEL PITAR S.A. Rm. Valcea - PL Iasi |
4.455/22.04.2010 |
38,250.00 |
47,430.00 |
|
605 |
licitatie deschisa |
furnizare |
pulpe
de pui fara spata - congelate |
SC Copanex SRL Bacau |
4.285/19.04.2010 |
86,160.00 |
106,838.40 |
|
606 |
licitatie deschisa |
furnizare |
Seringa
1 ml, cu ac, pentru insulina |
SC
PANSIPROD MEDICAL SRL Bucuresti |
3.449/26.03.2010 |
1,300.00 |
1,612.00 |
|
607 |
licitatie deschisa |
furnizare |
Seringa
50 ml, cu ac, pt. injectomat |
SC
PANSIPROD MEDICAL SRL Bucuresti |
3.449/26.03.2010 |
1,625.00 |
2,015.00 |
|
608 |
licitatie deschisa |
furnizare |
Seringa 100 ml tip Guyon pt. irigatii |
SC
PANSIPROD MEDICAL SRL Bucuresti |
3.449/26.03.2010 |
5,500.00 |
6,820.00 |
|
609 |
licitatie deschisa |
furnizare |
Seringa
2-2,5 ml, cu ac 23G |
SC SUPERFOOD COMPANY SRL |
3.448/26.03.2010 |
12,100.00 |
15,004.00 |
|
610 |
licitatie deschisa |
furnizare |
Seringa 5 ml, cu ac |
SC SUPERFOOD COMPANY SRL |
3.448/26.03.2010 |
18,200.00 |
22,568.00 |
|
611 |
licitatie deschisa |
furnizare |
Seringa 10 ml, cu ac |
SC SUPERFOOD COMPANY SRL |
7.682/09.07.2010 |
15,300.00 |
18,972.00 |
|
612 |
licitatie deschisa |
furnizare |
Seringa 20 ml, cu ac |
SC SUPERFOOD COMPANY SRL |
7.682/09.07.2010 |
2,500.00 |
3,100.00 |
|
613 |
licitatie deschisa |
furnizare |
Scutece
de unica folosinta pentru copii 3-6
kg |
SC
BELLA ROMANIA IMPEX SRL Bucuresti |
5.410/17.05.2010 |
1,400.00 |
1,736.00 |
|
614 |
licitatie deschisa |
furnizare |
Scutece
de unica folosinta pentru copii
4-9 kg |
SC
BELLA ROMANIA IMPEX SRL Bucuresti |
5.410/17.05.2010 |
270.00 |
334.80 |
|
615 |
licitatie deschisa |
furnizare |
Scutece
de unica folosinta pentru adulti -
medii |
SC
BELLA ROMANIA IMPEX SRL Bucuresti |
5.410/17.05.2010 |
7,600.00 |
9,424.00 |
|
616 |
licitatie deschisa |
furnizare |
Scutece
de unica folosinta pentru adulti -
large |
SC
BELLA ROMANIA IMPEX SRL Bucuresti |
5.410/17.05.2010 |
10,000.00 |
12,400.00 |
|
617 |
licitatie deschisa |
furnizare |
Scutece
de unica folosinta pentru adulti -
extra large |
SC
TAMISA TRADING SRL Bucuresti |
5.409/17.05.2010 |
18,000.00 |
22,320.00 |
|
618 |
licitatie deschisa |
furnizare |
Recoltor
sange pentru biochimie – 6 ml |
SC PLASTIC PROD SRL Buzau |
6.252/09.06.2010 |
3,960.00 |
4,910.40 |
|
619 |
licitatie deschisa |
furnizare |
Recoltor sange pentru
hematologie – 3 ml |
SC PLASTIC PROD SRL Buzau |
6.252/09.06.2010 |
3,080.00 |
3,819.20 |
|
620 |
licitatie deschisa |
furnizare |
Recoltor
sange pentru coagulare – 4,5 ml |
SC PLASTIC PROD SRL Buzau |
6.252/09.06.2010 |
1,100.00 |
1,364.00 |
|
621 |
licitatie deschisa |
furnizare |
Seringa
recoltare sange pentrru VSH – 3,5 ml |
SC
MEDILABSIMPEX SRL Bucuresti |
6.253/09.06.2010 |
5,220.00 |
6,472.80 |
|
622 |
licitatie deschisa |
furnizare |
Ac
recoltare sange cu holder steril integrat |
SC
MEDILABSIMPEX SRL Bucuresti |
6.253/09.06.2010 |
10,000.00 |
12,400.00 |
|
623 |
licitatie deschisa |
furnizare |
Branza
topita CAVIOR, grasime/substanta uscata min. 40%, substanta uscata min. 40%,
substanta proteica min. 16 %, clorura de sodiu max. 3%, valoare PH 5-6 –
batonase 140 g |
SC
ROMLACTA SA Letcani |
6.335/10.06.2010 |
5,976.00 |
7,410.24 |
|
624 |
licitatie deschisa |
furnizare |
Branza
telemea - grasime/substanta uscata min. 40%, apa max. 47%, substante proteice
min. 16,5 %, clorura de sodiu 2,5 – 4% - calupuri sub forma de paralelipiped
dreptunghic de max. 1 kg, dimensiuni uniforme, vidate |
SC
ROMLACTA SA Letcani |
6.335/10.06.2010 |
5,576.00 |
6,914.24 |
|
625 |
licitatie deschisa |
furnizare |
Unt
de masa ALBALACT – grasime 65±1%,
apa+susbstanta uscata negrasa 35±0,5%, din care substanta uscata negrasa
1,5±0,5%, aciditate max. 3 grade Thorner – pachet 200g |
SC
ROMLACTA SA Letcani |
6.335/10.06.2010 |
9,746.10 |
12,085.16 |
|
626 |
licitatie deschisa |
furnizare |
Smantana
- grasime 25%, substante proteice min. 1,2 %, aciditate 90 grade Thorner -
vrac |
SC
ROMLACTA SA Letcani |
6.335/10.06.2010 |
10,093.20 |
12,515.57 |
|
627 |
licitatie deschisa |
furnizare |
Lapte
dulce pasteurizat- grasime 1,8%, substante proteice min. 3,2 %, aciditate
15-21 grade Thorner, densitate relativa min. 1,029%, substanta uscata (fara
grasime) min. 8,5% - pungi de 1 litru |
SC
ROMLACTA SA Letcani |
6.335/10.06.2010 |
12,880.00 |
15,971.20 |
|
628 |
licitatie deschisa |
furnizare |
Cascaval
Rucar“DOROLACT” grasime/substanta
uscata 44-45 %, umiditate max 45%, substanta uscata min. 52%, substante
proteice min. 20%, sare max. 3,5 % –
calupuri sub forma de
paralelipiped dreptunghic sau roti de max. 1 kg, vidate, dimensiuni uniforme |
SC
Spicul 2 SRL Dorohoi |
6.336/10.06.2010 |
11,700.00 |
14,508.00 |
|
629 |
licitatie deschisa |
furnizare |
Branza
de vaci grasime/substanta uscata
min.20 % , umiditate max 75%, aciditate max . 190 grade Thorner,
substante proteice min. 15% - galetuse 5 kg |
SC
Spicul 2 SRL Dorohoi |
6.336/10.06.2010 |
18,720.00 |
23,212.80 |
|
630 |
licitatie deschisa |
furnizare |
Iaurt
“DOROLACT”– grasime 2,8%, substanta
uscata min. 11%, aciditate 75 - 140
grade Thorner, substante proteice min. 4%, zer max. 3% – pahar 200 g |
SC
Spicul 2 SRL Dorohoi |
6.336/10.06.2010 |
7,595.00 |
9,417.80 |
|
631 |
licitatie deschisa |
furnizare |
Lapte
praf tip 26% |
SC
AMIA INVEST SRL Iasi |
8.074/21.07.2010 |
8,136.00 |
10,088.64 |
|
632 |
licitatie deschisa |
furnizare |
Cartofi
Desiree, cal I |
SC
STEDYAN-COM SRL Braila |
10811/07.10.2010 |
25,000.00 |
31,000.00 |
|
633 |
licitatie deschisa |
furnizare |
Ghiveci
de legume in bulion |
SC
FRALVIL SA Rm. Valcea |
11680/25.10.2010 |
203.36 |
252.17 |
|
634 |
licitatie deschisa |
furnizare |
Tocana
de legume |
SC
FRALVIL SA Rm. Valcea |
11680/25.10.2010 |
5,827.50 |
7,226.10 |
|
635 |
licitatie deschisa |
furnizare |
Rosii
in bulion |
SC
FRALVIL SA Rm. Valcea |
11680/25.10.2010 |
4,356.00 |
5,401.44 |
|
636 |
licitatie deschisa |
furnizare |
Pasta
de tomate 28% |
SC
FRALVIL SA Rm. Valcea |
11680/25.10.2010 |
367.20 |
455.33 |
|
637 |
licitatie deschisa |
furnizare |
Fasole
pastai in conserva |
SC
FRALVIL SA Rm. Valcea |
11680/25.10.2010 |
15,125.00 |
18,755.00 |
|
638 |
licitatie deschisa |
furnizare |
Gem
de piersici |
SC
FRALVIL SA Rm. Valcea |
11680/25.10.2010 |
14,151.00 |
17,547.24 |
|
639 |
licitatie deschisa |
furnizare |
Compot
de visine |
SC
FRALVIL SA Rm. Valcea |
11680/25.10.2010 |
9,016.00 |
11,179.84 |
|
640 |
licitatie deschisa |
furnizare |
Mazare
proaspata selectionata in conserva |
SC
CONTEC FOODS SRL Ilfov |
11681/25.10.2010 |
2,970.00 |
3,682.80 |
|
641 |
negociere fara publicare anunt |
furnizare |
Oxigen
medicinal de puritate 93+/- 3% |
SC
MICROCOMPUTER SERVICE S.A. |
5.951/31.05.2010 |
46,920.00 |
58,180.80 |
|
642 |
licitatie deschisa |
furnizare |
pulpe
de pui fara spata - stare congelata |
SC Copanex SRL Bacau |
Act
aditional 15.000/29.12.2009 |
29,120.00 |
36,108.80 |
|
643 |
licitatie deschisa |
furnizare |
paine
alba, la tava, feliata si ambalata individual |
SC
PAL COM FLOR SRL Pascani |
Act
aditional 14.988/29.12.2009 |
13,875.00 |
17,205.00 |
|
644 |
licitatie deschisa |
furnizare |
cascaval
Rucar "DOROLACT" grasime/substanta uscata 44%, umiditate maxima
45%, sare max. 3,4%- calup vidat sub forma de paralelipiped dreptunghic 1-3
kg |
SC
SPICUL 2 SRL Dorohoi |
Act
aditional 14.992/29.12.2009 |
4,550.00 |
5,642.00 |
|
645 |
licitatie deschisa |
furnizare |
branza
topita "DOROLACT" grasime/substanta uscata min. 34%, umiditate max.
65%, sare max. 3% - batonase 140 g |
SC
SPICUL 2 SRL Dorohoi |
Act
aditional 14.992/29.12.2009 |
2,730.00 |
3,385.20 |
|
646 |
licitatie deschisa |
furnizare |
branza
telemea de vaca "DOROLACT" grasime/substanta uscata 42%, umiditate
max. 60%, sare max. 4% - calupuri ambalate in cutii de 10-15 kg |
SC
SPICUL 2 SRL Dorohoi |
Act
aditional 14.992/29.12.2009 |
1,650.00 |
2,046.00 |
|
647 |
licitatie deschisa |
furnizare |
iaurt
"DOROLACT" - pahar de 200 g, grasime min. 2,8%, aciditate 69,5
grade Thorner |
SC
SPICUL 2 SRL Dorohoi |
Act
aditional 14.992/29.12.2009 |
2,400.00 |
2,976.00 |
|
648 |
licitatie deschisa |
furnizare |
oxigen medicinal |
SC
MICROCOMPUTER SERVICE S.A. |
Act
aditional 69/04.01.2010 |
22,500.00 |
27,900.00 |
|
649 |
licitatie deschisa |
furnizare |
recoltor
sange biochimie 7 ml |
SC TAMISA TRADING SRL |
Act
aditional 795/21.01.2010 |
1,100.00 |
1,364.00 |
|
650 |
licitatie deschisa |
furnizare |
recoltor
sange hematologie 3 ml |
SC TAMISA TRADING SRL |
Act
aditional 795/21.01.2010 |
1,100.00 |
1,364.00 |
|
651 |
licitatie deschisa |
furnizare |
seringa
recoltare pt. VSH 3,5 ml |
SC MEDILABSIMPEX SRL |
Act
aditional 799/21.01.2010 |
4,450.00 |
5,518.00 |
|
652 |
licitatie deschisa |
furnizare |
ac
recoltare sange cu holder steril int. |
SC MEDILABSIMPEX SRL |
Act
aditional 799/21.01.2010 |
5,900.00 |
7,316.00 |
|
653 |
licitatie deschisa |
furnizare |
scutece
u.f. adulti - medii |
SC PAUL HARTMANN SRL |
Act
aditional 803/21.01.2010 |
1,920.00 |
2,380.80 |
|
654 |
licitatie deschisa |
furnizare |
scutece
u.f. adulti - large |
SC PAUL HARTMANN SRL |
Act
aditional 803/21.01.2010 |
5,350.00 |
6,634.00 |
|
655 |
licitatie deschisa |
furnizare |
truse
de perfuzie cu ac din plastic |
SC TRIDENT MEDICAL
SRL |
Act
aditional 1452/01.02.2010 |
2,150.00 |
2,666.00 |
|
656 |
licitatie deschisa |
furnizare |
truse de transfuzie |
SC TRIDENT MEDICAL
SRL |
Act
aditional 1452/01.02.2010 |
42.75 |
53.01 |
|
657 |
negociere fara publicare anunt |
furnizare |
oxigen medicinal |
SC
MICROCOMPUTER SERVICE S.A. |
Act
aditional 3.104/17.03.2010 |
7,500.00 |
9,300.00 |
|
658 |
licitatie deschisa |
furnizare |
paine
alba, la tava, feliata si ambalata individual |
SC
PAL COM FLOR SRL Pascani |
Act
aditional 3.080/17.03.2010 |
4,995.00 |
6,193.80 |
|
659 |
licitatie deschisa |
furnizare |
pulpe
de pui fara spata - stare congelata |
SC Copanex SRL Bacau |
Act
aditional 3.092/17.03.2010 |
10,920.00 |
13,540.80 |
|
660 |
licitatie deschisa |
furnizare |
cascaval
Rucar "DOROLACT" grasime/substanta uscata 44%, umiditate maxima
45%, sare max. 3,4%- calup vidat sub forma de paralelipiped dreptunghic 1-3
kg |
SC
SPICUL 2 SRL Dorohoi |
Act
aditional 3.088/17.03.2010 |
780.00 |
967.20 |
|
661 |
licitatie deschisa |
furnizare |
branza
topita "DOROLACT" grasime/substanta uscata min. 34%, umiditate max.
65%, sare max. 3% - batonase 140 g |
SC
SPICUL 2 SRL Dorohoi |
Act
aditional 3.088/17.03.2010 |
420.00 |
520.80 |
|
662 |
licitatie deschisa |
furnizare |
branza
telemea de vaca "DOROLACT" grasime/substanta uscata 42%, umiditate
max. 60%, sare max. 4% - calupuri ambalate in cutii de 10-15 kg |
SC
SPICUL 2 SRL Dorohoi |
Act
aditional 3.088/17.03.2010 |
330.00 |
409.20 |
|
663 |
licitatie deschisa |
furnizare |
iaurt
"DOROLACT" - pahar de 200 g, grasime min. 2,8%, aciditate 69,5
grade Thorner |
SC
SPICUL 2 SRL Dorohoi |
Act
aditional 3.088/17.03.2010 |
840.00 |
1,041.60 |
|
664 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
4/06.01.2010 |
608.00 |
753.92 |
|
665 |
cumparare directa |
furnizare |
Unt
Panda - 200 g |
SC Strungariu&Co Rigams |
8/08.01.2010 |
700.00 |
868.00 |
|
666 |
cumparare directa |
furnizare |
Mere
Florina - cal. I |
PFA
Niculita Silviu-Gabriel |
17/11.01.2010 |
450.00 |
558.00 |
|
667 |
cumparare directa |
furnizare |
Casete
STERRAD NX |
SC
POLISANO SRL Sibiu |
24/12.01.2010 |
1,823.85 |
2,261.57 |
|
668 |
cumparare directa |
furnizare |
Role
termice |
SC
SICME SRL Pascani |
25/12.01.2010 |
30.00 |
37.20 |
|
669 |
cumparare directa |
furnizare |
Hartie
termica imprimanta autoclav |
SC
TEHNOPLUS SERVICE SRL |
28/13.01.2010 |
168.00 |
208.32 |
|
670 |
cumparare directa |
furnizare |
Hartie
EKG 112 mm BTL-08 MT Plus |
SC
BTL Romania SRL |
29/13.01.2010 |
220.00 |
272.80 |
|
671 |
cumparare directa |
furnizare |
Test
sarcina HCG 3,5 mm |
SC
POLISANO SRL Sibiu |
30/13.01.2010 |
2,000.00 |
2,480.00 |
|
672 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
38/18.01.2010 |
936.00 |
1,160.64 |
|
673 |
cumparare directa |
furnizare |
Servetele
de masa PUFF 33x33 |
SC
Valex International SRL |
51/20.01.2010 |
19.50 |
24.18 |
|
674 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 35x35 - cutie 100 filme |
SC
INFOMED SRL |
60/21.01.2010 |
3,225.00 |
3,999.00 |
|
675 |
cumparare directa |
furnizare |
Revelator
Kodak RP X-Omat EX (automat) kit 2x20 litri |
SC
INFOMED SRL |
60/21.01.2010 |
549.00 |
680.76 |
|
676 |
cumparare directa |
furnizare |
Fixator Kodak RP
X-Omat LO (automat) kit 2x20 litri |
SC
INFOMED SRL |
60/21.01.2010 |
321.00 |
398.04 |
|
677 |
cumparare directa |
furnizare |
Fasa
gipsata 10cm/2,7m |
SC
ROVAL MED SRL |
67/21.01.2010 |
1,100.00 |
1,364.00 |
|
678 |
cumparare directa |
furnizare |
Fasa
gipsata 20cm/2,7m |
SC
ROVAL MED SRL |
67/21.01.2010 |
950.00 |
1,178.00 |
|
679 |
cumparare directa |
furnizare |
Piesa
bucala adult u.f. pt spirometru |
SC
X Lab Solution SRL |
75/22.01.2010 |
594.00 |
736.56 |
|
680 |
cumparare directa |
furnizare |
Sonda
nazogastrica CH 16 |
SC
A&A MEDICAL SRL |
76/22.01.2010 |
50.00 |
62.00 |
|
681 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
137/28.01.2010 |
590.00 |
731.60 |
|
682 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
137/28.01.2010 |
776.00 |
962.24 |
|
683 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
137/28.01.2010 |
1,470.00 |
1,822.80 |
|
684 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
137/28.01.2010 |
944.00 |
1,170.56 |
|
685 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
137/28.01.2010 |
4,200.00 |
5,208.00 |
|
686 |
cumparare directa |
furnizare |
Ceai
de tei - 50 g |
SC
CYANI SRL loc. Plopu |
158/01.02.2010 |
34.00 |
42.16 |
|
687 |
cumparare directa |
furnizare |
Ceai
de coada soricelului - 50 g |
SC
CYANI SRL loc. Plopu |
158/01.02.2010 |
16.00 |
19.84 |
|
688 |
cumparare directa |
furnizare |
Ceai
de macese - 50 g |
SC
CYANI SRL loc. Plopu |
158/01.02.2010 |
16.00 |
19.84 |
|
689 |
cumparare directa |
furnizare |
Ceai
de cimbrisor - 50 g |
SC
CYANI SRL loc. Plopu |
158/01.02.2010 |
16.00 |
19.84 |
|
690 |
cumparare directa |
furnizare |
Ceai
de sunatoare - 50 g |
SC
CYANI SRL loc. Plopu |
158/01.02.2010 |
16.00 |
19.84 |
|
691 |
cumparare directa |
furnizare |
Unt
Panda - 200 g |
SC Strungariu&Co Rigams |
167/01.02.2010 |
700.00 |
868.00 |
|
692 |
cumparare directa |
furnizare |
Faina de grau 000 GALMOPAN -1
kg |
SC Strungariu&Co Rigams |
167/01.02.2010 |
456.00 |
565.44 |
|
693 |
cumparare directa |
furnizare |
Malai
extra GALMOPAN - 1 kg |
SC Strungariu&Co Rigams |
167/01.02.2010 |
1,520.00 |
1,884.80 |
|
694 |
cumparare directa |
furnizare |
Margarina
Delma - 500 g |
SC Strungariu&Co Rigams |
167/01.02.2010 |
720.00 |
892.80 |
|
695 |
cumparare directa |
furnizare |
Otet
- 1 l |
SC Strungariu&Co Rigams |
167/01.02.2010 |
67.50 |
83.70 |
|
696 |
cumparare directa |
furnizare |
Drojdie
uscata Pakmaya - plic 100 g |
SC Strungariu&Co Rigams |
167/01.02.2010 |
29.36 |
36.41 |
|
697 |
cumparare directa |
furnizare |
Piper
negru macinat - 500 g |
SC Strungariu&Co Rigams |
167/01.02.2010 |
12.15 |
15.07 |
|
698 |
cumparare directa |
furnizare |
Miere
de albine - cutie 20 g |
SC
APICOLA COSTACHE SRL |
159/01.02.2010 |
163.20 |
202.37 |
|
699 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
162/01.02.2010 |
912.00 |
1,130.88 |
|
700 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
162/01.02.2010 |
900.00 |
1,116.00 |
|
701 |
cumparare directa |
furnizare |
Zahar
vanilat Coseli 50g - tipla 30 buc |
SC
Hermes Top SRL |
179/01.02.2010 |
1,532.00 |
1,899.68 |
|
702 |
cumparare directa |
furnizare |
Biscuiti
obisnuiti vrac - bax 6 kg |
SC
Hermes Top SRL |
179/01.02.2010 |
154.80 |
191.95 |
|
703 |
cumparare directa |
furnizare |
Napolitane
Avantaj cacao - bax 3 kg |
SC
Hermes Top SRL |
179/01.02.2010 |
111.60 |
138.38 |
|
704 |
cumparare directa |
furnizare |
Napolitane
Avantaj vanilie - bax 3 kg |
SC
Hermes Top SRL |
179/01.02.2010 |
99.20 |
123.01 |
|
705 |
cumparare directa |
furnizare |
Lapte
pasteurizat 1,8% UG - 1 l |
SC
ROMLACTA SA Letcani |
135/28.01.2010 |
1,260.00 |
1,562.40 |
|
706 |
cumparare directa |
furnizare |
Branza
de vaci - pungi 5 kg |
SC
ROMLACTA SA Letcani |
135/28.01.2010 |
1,747.20 |
2,166.53 |
|
707 |
cumparare directa |
furnizare |
Smantana
25% UG - vrac |
SC
ROMLACTA SA Letcani |
135/28.01.2010 |
1,004.80 |
1,245.95 |
|
708 |
cumparare directa |
furnizare |
Compresa
termoterapie 36x28 cm |
SC
Metecus SRL Cluj |
151/29.01.2010 |
900.00 |
1,116.00 |
|
709 |
cumparare directa |
furnizare |
Servicii curierat |
SC
FAN COURIER EXPRESS |
120/27.01.2010 |
17.40 |
21.58 |
|
710 |
cumparare directa |
furnizare |
Mere
Florina - cal. I |
PFA
Niculita Silviu-Gabriel |
230/05.02.2010 |
600.00 |
744.00 |
|
711 |
cumparare directa |
furnizare |
Ulei
MARISOL - PET 1 litru |
SC
Copanex SRL Bacau |
229/05.02.2010 |
969.00 |
1,201.56 |
|
712 |
cumparare directa |
furnizare |
Prosop
hartie gri PHG Smart |
SC
DEDEMAN SRL |
181/01.02.2010 |
7.44 |
9.23 |
|
713 |
cumparare directa |
furnizare |
Rulou
prosop RPHD 60 |
SC
DEDEMAN SRL |
181/01.02.2010 |
12.90 |
16.00 |
|
714 |
cumparare directa |
furnizare |
Calgon
original automat - cutie 3 kg |
SC Strungariu&Co Rigams |
234/05.02.2010 |
5,499.00 |
6,818.76 |
|
715 |
cumparare directa |
furnizare |
Ace
automat - pet 2 L |
SC Strungariu&Co Rigams |
234/05.02.2010 |
2,280.00 |
2,827.20 |
|
716 |
cumparare directa |
furnizare |
Detergent
automat Bonux - sac 6 kg |
SC
Interbrands M&D |
233/05.02.2010 |
4,834.49 |
5,994.77 |
|
717 |
cumparare directa |
furnizare |
Biberon
SOXLET din sticla, 250 ml |
SC
PLASTIC PROD SRL |
236/08.02.2010 |
1,100.00 |
1,364.00 |
|
718 |
cumparare directa |
furnizare |
Biberon
SOXLET din sticla, 250 ml |
SC
PLASTIC PROD SRL |
250/12.02.2010 |
44.00 |
54.56 |
|
719 |
cumparare directa |
furnizare |
Alcool
etilic 96% produs din cereale |
SC PRODALCOM SA |
249/12.02.2010 |
2,100.00 |
2,604.00 |
|
720 |
cumparare directa |
furnizare |
Prosop
pliat, 2 str., albe - 150 buc/set |
SC
ESSOR GRUP MC |
242/10.02.2010 |
152.00 |
188.48 |
|
721 |
cumparare directa |
furnizare |
Test
sarcina HCG 3,5 mm |
SC
POLISANO SRL Sibiu |
254/16.02.2010 |
400.00 |
496.00 |
|
722 |
cumparare directa |
furnizare |
Sare
neiodata - sac 25 kg |
SC Strungariu&Co Rigams |
255/16.02.2010 |
102.00 |
126.48 |
|
723 |
cumparare directa |
furnizare |
Biberon
SOXHLET din sticla, 250 ml |
SC
Rovis Com SRL |
262/17.02.2010 |
1,100.00 |
1,364.00 |
|
724 |
cumparare directa |
furnizare |
Botosi
u.f. |
SC
CRIO - 2 SRL |
261/17.02.2010 |
35.00 |
43.40 |
|
725 |
cumparare directa |
furnizare |
Ceapa
- cal. I |
PF
Ujica Laurentiu |
278/23.02.2010 |
400.00 |
496.00 |
|
726 |
cumparare directa |
furnizare |
Morcov
- cal. I |
PF
Popescu Scutariu Mihai |
277/23.02.2010 |
390.00 |
483.60 |
|
727 |
cumparare directa |
furnizare |
Hipoclorit
de sodiu 12% - fl. 1 litru |
SC
PLURIDET COMEXIM SRL |
280/23.02.2010 |
324.00 |
401.76 |
|
728 |
cumparare directa |
furnizare |
Hartie
igienica cu tub, 2 straturi,70g |
SC
PLURIDET COMEXIM SRL |
280/23.02.2010 |
600.00 |
744.00 |
|
729 |
cumparare directa |
furnizare |
Sapun
lichid - bidon 3-5 litri |
SC
ASCHIM SRL |
279/23.02.2010 |
498.00 |
617.52 |
|
730 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
292/25.02.2010 |
590.00 |
731.60 |
|
731 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
292/25.02.2010 |
776.00 |
962.24 |
|
732 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
292/25.02.2010 |
1,764.00 |
2,187.36 |
|
733 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
292/25.02.2010 |
1,180.00 |
1,463.20 |
|
734 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
292/25.02.2010 |
4,900.00 |
6,076.00 |
|
735 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
301/01.03.2010 |
450.00 |
558.00 |
|
736 |
cumparare directa |
furnizare |
Unt
Panda - 200 g |
SC Strungariu&Co Rigams |
302/01.03.2010 |
875.00 |
1,085.00 |
|
737 |
cumparare directa |
furnizare |
Drojdie
uscata Pakmaya - plic 100 g |
SC Strungariu&Co Rigams |
302/01.03.2010 |
36.70 |
45.51 |
|
738 |
cumparare directa |
furnizare |
Piper
negru macinat - 500 g |
SC Strungariu&Co Rigams |
302/01.03.2010 |
121.50 |
150.66 |
|
739 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC Strungariu&Co Rigams |
302/01.03.2010 |
900.00 |
1,116.00 |
|
740 |
cumparare directa |
furnizare |
Mere
Florina - cal. I |
PFA
Niculita Silviu-Gabriel |
308/05.03.2010 |
600.00 |
744.00 |
|
741 |
cumparare directa |
furnizare |
Ceai
de tei - 50 g |
SC
CYANI SRL loc. Plopu |
294/25.02.2010 |
23.80 |
29.51 |
|
742 |
cumparare directa |
furnizare |
Ceai
de coada soricelului - 50 g |
SC
CYANI SRL loc. Plopu |
294/25.02.2010 |
12.80 |
15.87 |
|
743 |
cumparare directa |
furnizare |
Ceai
de macese - 50 g |
SC
CYANI SRL loc. Plopu |
294/25.02.2010 |
11.20 |
13.89 |
|
744 |
cumparare directa |
furnizare |
Ceai
de galbenele - 50 g |
SC
CYANI SRL loc. Plopu |
294/25.02.2010 |
11.90 |
14.76 |
|
745 |
cumparare directa |
furnizare |
Ceai
de sunatoare - 50 g |
SC
CYANI SRL loc. Plopu |
294/25.02.2010 |
11.20 |
13.89 |
|
746 |
cumparare directa |
furnizare |
Ceai
de menta - 50 g |
SC
CYANI SRL loc. Plopu |
294/25.02.2010 |
11.20 |
13.89 |
|
747 |
cumparare directa |
furnizare |
Ceai
de papadie - 50 g |
SC
CYANI SRL loc. Plopu |
294/25.02.2010 |
12.60 |
15.62 |
|
748 |
cumparare directa |
furnizare |
Miere
de albine - cutie 20 g |
SC
APICOLA COSTACHE SRL |
295/25.02.2010 |
163.20 |
202.37 |
|
749 |
cumparare directa |
furnizare |
Lapte
pasteurizat 1,8% UG - 1 l |
SC
ROMLACTA SA Letcani |
291/25.02.2010 |
1,470.00 |
1,822.80 |
|
750 |
cumparare directa |
furnizare |
Branza
de vaci - pungi 5 kg |
SC
ROMLACTA SA Letcani |
291/25.02.2010 |
1,965.60 |
2,437.34 |
|
751 |
cumparare directa |
furnizare |
Smantana
25% UG - vrac |
SC
ROMLACTA SA Letcani |
291/25.02.2010 |
1,130.40 |
1,401.70 |
|
752 |
cumparare directa |
furnizare |
Servetele
de masa PUFF 33x33 |
SC
Valex International SRL |
320/16.03.2010 |
19.50 |
24.18 |
|
753 |
cumparare directa |
furnizare |
Afise
"Risc biologic" |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
60.00 |
74.40 |
|
754 |
cumparare directa |
furnizare |
Afise
"Tablou electric" |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
60.00 |
74.40 |
|
755 |
cumparare directa |
furnizare |
Afise
"Interzis accesul cu animale" |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
90.00 |
111.60 |
|
756 |
cumparare directa |
furnizare |
Afise
indicatoare "Fumatul intersiz" |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
90.00 |
111.60 |
|
757 |
cumparare directa |
furnizare |
Afise
indicatoare "Pericol de electrocutare" |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
60.00 |
74.40 |
|
758 |
cumparare directa |
furnizare |
Afise
"Atentie radiatii ionizante" |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
30.00 |
37.20 |
|
759 |
cumparare directa |
furnizare |
Afise
"Atentie zona controlata radiologic" |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
30.00 |
37.20 |
|
760 |
cumparare directa |
furnizare |
Placute
avertizare pt. iesire stanga |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
60.00 |
74.40 |
|
761 |
cumparare directa |
furnizare |
Placute
avertizare pt. iesire dreapta |
SC
Angels PSI SRL Iasi |
334/23.03.2010 |
60.00 |
74.40 |
|
762 |
cumparare directa |
furnizare |
Indicator
biologic pt. autoclav - fiole |
SC
AVENA MEDICA SRL |
335/24.03.2010 |
380.00 |
471.20 |
|
763 |
cumparare directa |
furnizare |
Indicator
biologic pt. etuva - cut/10 fiole |
SC
AVENA MEDICA SRL |
335/24.03.2010 |
600.00 |
744.00 |
|
764 |
cumparare directa |
furnizare |
Protoxid
de azot - 15 kg |
SC
LINDE GAZ ROMANIA SRL |
336/24.03.2010 |
472.80 |
586.27 |
|
765 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
339/25.03.2010 |
590.00 |
731.60 |
|
766 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
339/25.03.2010 |
970.00 |
1,202.80 |
|
767 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
339/25.03.2010 |
1,470.00 |
1,822.80 |
|
768 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
339/25.03.2010 |
944.00 |
1,170.56 |
|
769 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
461/27.04.2010 |
61.83 |
76.67 |
|
770 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
339/25.03.2010 |
4,200.00 |
5,208.00 |
|
771 |
cumparare directa |
furnizare |
Lapte
pasteurizat 1,8% UG - 1 l |
SC
ROMLACTA SA Letcani |
341/25.03.2010 |
840.00 |
1,041.60 |
|
772 |
cumparare directa |
furnizare |
Branza
de vaci - pungi 5 kg |
SC
ROMLACTA SA Letcani |
341/25.03.2010 |
1,638.00 |
2,031.12 |
|
773 |
cumparare directa |
furnizare |
Smantana
25% UG - vrac |
SC
ROMLACTA SA Letcani |
341/25.03.2010 |
1,130.40 |
1,401.70 |
|
774 |
cumparare directa |
furnizare |
Morcov
- cal. I |
PF
Popescu Scutariu Mihai |
353/29.03.2010 |
400.00 |
496.00 |
|
775 |
cumparare directa |
furnizare |
Ceapa
- cal. I |
SC Strungariu&Co Rigams |
354/29.03.2010 |
229.00 |
283.96 |
|
776 |
cumparare directa |
furnizare |
Vopsea
oua rosie - plic pt. vopsit 20 oua |
SC Strungariu&Co Rigams |
354/29.03.2010 |
42.50 |
52.70 |
|
777 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
357/30.03.2010 |
864.00 |
1,071.36 |
|
778 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
357/30.03.2010 |
1,350.00 |
1,674.00 |
|
779 |
cumparare directa |
furnizare |
Masline
negre nesarate 100-120 |
SC
Copanex SRL Bacau |
357/30.03.2010 |
995.00 |
1,233.80 |
|
780 |
cumparare directa |
furnizare |
Ulei
MARISOL - PET 1 litru |
SC
Copanex SRL Bacau |
357/30.03.2010 |
508.50 |
630.54 |
|
781 |
cumparare directa |
furnizare |
Zahar
cal. I - vrac |
SC
Copanex SRL Bacau |
357/30.03.2010 |
1,150.00 |
1,426.00 |
|
782 |
cumparare directa |
furnizare |
Unt
Panda - 200 g |
SC Strungariu&Co Rigams |
360/30.03.2010 |
700.00 |
868.00 |
|
783 |
cumparare directa |
furnizare |
Malai
extra GALMOPAN - 1 kg |
SC Strungariu&Co Rigams |
360/30.03.2010 |
304.00 |
376.96 |
|
784 |
cumparare directa |
furnizare |
Macaroane
Giani - vrac |
SC Strungariu&Co Rigams |
360/30.03.2010 |
783.00 |
970.92 |
|
785 |
cumparare directa |
furnizare |
Fidea
Giani - vrac |
SC Strungariu&Co Rigams |
360/30.03.2010 |
135.00 |
167.40 |
|
786 |
cumparare directa |
furnizare |
Gris
Boromir - 500 g |
SC Strungariu&Co Rigams |
360/30.03.2010 |
72.00 |
89.28 |
|
787 |
cumparare directa |
furnizare |
Drojdie
uscata Pakmaya - plic 100 g |
SC Strungariu&Co Rigams |
360/30.03.2010 |
73.40 |
91.02 |
|
788 |
cumparare directa |
furnizare |
Cozonac
- 700 g - oferta speciala 11+1 |
SC
VEL PITAR SA Iasi |
351/29.03.2010 |
219.78 |
272.53 |
|
789 |
cumparare directa |
furnizare |
Biscuiti
obisnuiti vrac - bax 6 kg |
SC
VEL PITAR SA Iasi |
363/30.03.2010 |
90.00 |
111.60 |
|
790 |
cumparare directa |
furnizare |
Fasole
verde pastai - b 720 ml (680g) |
SC
CONTEC FOODS SRL |
362/30.03.2010 |
1,215.00 |
1,506.60 |
|
791 |
cumparare directa |
furnizare |
Halate
PNA flausate |
SC
EMA SA Piatra Neamt |
359/30.03.2010 |
11,370.00 |
14,098.80 |
|
792 |
cumparare directa |
furnizare |
Botosi
u.f. |
SC
CRIO - 2 SRL |
374/08.04.2010 |
350.00 |
434.00 |
|
793 |
cumparare directa |
furnizare |
Sonde
aspiratie cu valva CH 8 |
SC
CRIO - 2 SRL |
374/08.04.2010 |
160.00 |
198.40 |
|
794 |
cumparare directa |
furnizare |
Pungi
urina pediatrice 100 ml |
SC
CRIO - 2 SRL |
374/08.04.2010 |
60.00 |
74.40 |
|
795 |
cumparare directa |
furnizare |
Sonda
nazogastrica CH 16 |
SC
PANSIPROD MEDICAL SRL |
373/08.04.2010 |
136.00 |
168.64 |
|
796 |
cumparare directa |
furnizare |
Sonda
nazogastrica CH 18 |
SC
PANSIPROD MEDICAL SRL |
373/08.04.2010 |
34.00 |
42.16 |
|
797 |
cumparare directa |
furnizare |
Indicator
chimic pt. s. plasma - strip |
SC
POLISANO SRL Sibiu |
370/08.04.2010 |
1,624.00 |
2,013.76 |
|
798 |
cumparare directa |
furnizare |
Indicator
bilologic pt.s. plasma - fiola |
SC
POLISANO SRL Sibiu |
370/08.04.2010 |
1,827.00 |
2,265.48 |
|
799 |
cumparare directa |
furnizare |
Perhidrol
- ambalat la butoi 50 litri |
SC
NORD PHARMA SRL Neamt |
372/08.04.2010 |
350.00 |
434.00 |
|
800 |
cumparare directa |
furnizare |
Gel
EKG/EEG (CONTI GEL) - cub.5kg |
SC
A&A MEDICAL SRL Iasi |
371/08.04.2010 |
270.00 |
334.80 |
|
801 |
cumparare directa |
furnizare |
Servicii curierat |
SC
FAN COURIER EXPRESS |
408/15.04.2010 |
15.00 |
18.60 |
|
802 |
cumparare directa |
furnizare |
Saci
autoclavare deseuri biol.- 21 litri |
SC
ATC INVESTMENT SRL Iasi |
407/15.04.2010 |
78.00 |
96.72 |
|
803 |
cumparare directa |
furnizare |
Saci
autoclavare deseuri biol.- 33 litri |
SC
ATC INVESTMENT SRL Iasi |
407/15.04.2010 |
115.00 |
142.60 |
|
804 |
cumparare directa |
furnizare |
Detergent
automat Bonux - sac 4 kg |
SC
Interbrands M&D Bucuresti |
414/16.04.2010 |
3,995.20 |
4,954.05 |
|
805 |
cumparare directa |
furnizare |
Ace
automat - pet 2 L |
SC
Interbrands M&D Bucuresti |
414/16.04.2010 |
1,728.00 |
2,142.72 |
|
806 |
cumparare directa |
furnizare |
Miere
de albine - cutie 20 g |
SC
APICOLA COSTACHE SRL |
410/16.04.2010 |
306.00 |
379.44 |
|
807 |
cumparare directa |
furnizare |
Ceai
de tei - 50 g |
SC
CYANI SRL loc. Plopu |
409/16.04.2010 |
238.00 |
295.12 |
|
808 |
cumparare directa |
furnizare |
Ceai
de coada soricelului - 50 g |
SC
CYANI SRL loc. Plopu |
409/16.04.2010 |
112.00 |
138.88 |
|
809 |
cumparare directa |
furnizare |
Ceai
de macese - 50 g |
SC
CYANI SRL loc. Plopu |
409/16.04.2010 |
128.00 |
158.72 |
|
810 |
cumparare directa |
furnizare |
Ceai
de paducel frunze - 50 g |
SC
CYANI SRL loc. Plopu |
409/16.04.2010 |
112.00 |
138.88 |
|
811 |
cumparare directa |
furnizare |
Ceai
de sunatoare - 50 g |
SC
CYANI SRL loc. Plopu |
409/16.04.2010 |
112.00 |
138.88 |
|
812 |
cumparare directa |
furnizare |
Ceai
de soc - 50 g |
SC
CYANI SRL loc. Plopu |
409/16.04.2010 |
210.00 |
260.40 |
|
813 |
cumparare directa |
furnizare |
Ceai
de papadie - 50 g |
SC
CYANI SRL loc. Plopu |
409/16.04.2010 |
126.00 |
156.24 |
|
814 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 18x24 - cutie 100 filme |
SC
INFOMED SRL |
425/21.04.2010 |
1,140.00 |
1,413.60 |
|
815 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 24x30 - cutie 100 filme |
SC
INFOMED SRL |
425/21.04.2010 |
1,890.00 |
2,343.60 |
|
816 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 30x40 - cutie 100 filme |
SC
INFOMED SRL |
425/21.04.2010 |
2,110.00 |
2,616.40 |
|
817 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 35x35 - cutie 100 filme |
SC
INFOMED SRL |
425/21.04.2010 |
3,225.00 |
3,999.00 |
|
818 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 35x43 - cutie 100 filme |
SC
INFOMED SRL |
425/21.04.2010 |
3,960.00 |
4,910.40 |
|
819 |
cumparare directa |
furnizare |
Revelator
Kodak RP X-Omat EX (automat) kit 2x20 litri |
SC
INFOMED SRL |
425/21.04.2010 |
183.00 |
226.92 |
|
820 |
cumparare directa |
furnizare |
Fixator Kodak RP
X-Omat LO (automat) kit 2x20 litri |
SC
INFOMED SRL |
425/21.04.2010 |
107.00 |
132.68 |
|
821 |
cumparare directa |
furnizare |
Calgon
original automat - cutie 3 kg |
SC Strungariu&Co Rigams |
426/21.04.2010 |
5,499.00 |
6,818.76 |
|
822 |
cumparare directa |
furnizare |
Morcov
- cal. extra |
IF
Buga Andrei Petrut |
430/21.04.2010 |
425.00 |
527.00 |
|
823 |
cumparare directa |
furnizare |
Ceapa
- cal. extra |
IF
Buga Andrei Petrut |
430/21.04.2010 |
690.00 |
855.60 |
|
824 |
cumparare directa |
furnizare |
Sfecla
rosie - cal. extra |
IF
Buga Andrei Petrut |
430/21.04.2010 |
37.50 |
46.50 |
|
825 |
cumparare directa |
furnizare |
Fasole
alba Michigan - cal. extra |
IF
Buga Andrei Petrut |
430/21.04.2010 |
900.00 |
1,116.00 |
|
826 |
cumparare directa |
furnizare |
Servetele
de masa PUFF 33x33 |
SC
Valex International SRL |
470/28.04.2010 |
19.50 |
24.18 |
|
827 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
480/30.04.2010 |
295.00 |
365.80 |
|
828 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
480/30.04.2010 |
242.50 |
300.70 |
|
829 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
480/30.04.2010 |
294.00 |
364.56 |
|
830 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
480/30.04.2010 |
1,050.00 |
1,302.00 |
|
831 |
cumparare directa |
furnizare |
Unt
Panda - 200 g |
SC Strungariu&Co Rigams |
478/30.04.2010 |
700.00 |
868.00 |
|
832 |
cumparare directa |
furnizare |
Piper
negru macinat - 1 kg |
SC Strungariu&Co Rigams |
478/30.04.2010 |
15.90 |
19.72 |
|
833 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
479/30.04.2010 |
720.00 |
892.80 |
|
834 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
479/30.04.2010 |
1,800.00 |
2,232.00 |
|
835 |
cumparare directa |
furnizare |
Cartela
telefonica Orange 20 euro |
SC
West Moldavia SRL Pascani |
464/28.04.2010 |
87.39 |
108.36 |
|
836 |
cumparare directa |
furnizare |
Cartela
telefonica Orange 10 euro |
SC
West Moldavia SRL Pascani |
464/28.04.2010 |
43.70 |
54.19 |
|
837 |
cumparare directa |
furnizare |
Cartela
telefonica Vodafone 20 euro |
SC
West Moldavia SRL Pascani |
464/28.04.2010 |
174.78 |
216.73 |
|
838 |
cumparare directa |
furnizare |
Cartela
telefonica Vodafone 10 euro |
SC
West Moldavia SRL Pascani |
464/28.04.2010 |
87.40 |
108.38 |
|
839 |
cumparare directa |
furnizare |
Cascaval
Rucar - calup vidat 1 - 3 kg |
SC
Spicul 2 SRL Dorohoi |
466/28.04.2010 |
650.00 |
806.00 |
|
840 |
cumparare directa |
furnizare |
Branza
topita - batonase 140 g |
SC
Spicul 2 SRL Dorohoi |
466/28.04.2010 |
420.00 |
520.80 |
|
841 |
cumparare directa |
furnizare |
Branza
telemea de vaca |
SC
Spicul 2 SRL Dorohoi |
466/28.04.2010 |
330.00 |
409.20 |
|
842 |
cumparare directa |
furnizare |
Iaurt
2,8% UG - pahar 200 g |
SC
Spicul 2 SRL Dorohoi |
466/28.04.2010 |
900.00 |
1,116.00 |
|
843 |
cumparare directa |
furnizare |
Lapte
pasteurizat 1,8% UG - 1 l |
SC
ROMLACTA SA Letcani |
465/28.04.2010 |
1,365.00 |
1,692.60 |
|
844 |
cumparare directa |
furnizare |
Branza
de vaci - pungi 5 kg |
SC
ROMLACTA SA Letcani |
465/28.04.2010 |
1,638.00 |
2,031.12 |
|
845 |
cumparare directa |
furnizare |
Smantana
25% UG - vrac |
SC
ROMLACTA SA Letcani |
465/28.04.2010 |
1,130.40 |
1,401.70 |
|
846 |
cumparare directa |
furnizare |
Tifon medical |
SC
Paul Hartmann SRL Tg. Mures |
481/30.04.2010 |
5,500.00 |
6,820.00 |
|
847 |
cumparare directa |
furnizare |
Prosop
pliat, 2 str., albe - 150 buc/set |
SC
ESSOR GRUP MC Iasi |
482/30.04.2010 |
228.00 |
282.72 |
|
848 |
cumparare directa |
furnizare |
Vata
hidrofila pt. uz medical BC-200g |
SC
SPD STAR SRL Cluj |
484/30.04.2010 |
375.00 |
465.00 |
|
849 |
cumparare directa |
furnizare |
Test
glicemie Accu-Chek Activ - cutie cu 50 teste |
SC
ROCHE ROMANIA SRL Buc |
483/30.04.2010 |
1,512.60 |
1,875.62 |
|
850 |
cumparare directa |
furnizare |
Ulei
pentru cositoare |
SC
SACO SRL Pascani |
495/04.05.2010 |
20.17 |
25.01 |
|
851 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
510/07.05.2010 |
295.00 |
365.80 |
|
852 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
570/25.05.2010 |
24.43 |
30.29 |
|
853 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
510/07.05.2010 |
727.50 |
902.10 |
|
854 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
510/07.05.2010 |
882.00 |
1,093.68 |
|
855 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
510/07.05.2010 |
3,500.00 |
4,340.00 |
|
856 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
510/07.05.2010 |
726.00 |
900.24 |
|
857 |
cumparare directa |
furnizare |
Orez
Riso Scotti bob rotund |
SC
LORIMER SRL Pascani |
503/06.05.2010 |
2,000.00 |
2,480.00 |
|
858 |
cumparare directa |
furnizare |
Miere
de albine - cutie 20 g |
SC
APICOLA COSTACHE SRL Ialomita |
504/06.05.2010 |
163.20 |
202.37 |
|
859 |
cumparare directa |
furnizare |
Electrozi
EKG de unica folosinta cu cap carbon - patrati |
SC
MEDCLAS TRADING SRL Braila |
502/06.05.2010 |
570.00 |
706.80 |
|
860 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
514/11.05.2010 |
6.49 |
8.05 |
|
861 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
514/11.05.2010 |
9.80 |
12.15 |
|
862 |
cumparare directa |
furnizare |
Manusi
de examinare nesterile - S |
SC
ASCENSIS GRUP SRL Buc |
520/12.05.2010 |
600.00 |
744.00 |
|
863 |
cumparare directa |
furnizare |
Manusi
de examinare nesterile - M |
SC
ASCENSIS GRUP SRL Buc |
520/12.05.2010 |
6,000.00 |
7,440.00 |
|
864 |
cumparare directa |
furnizare |
Manusi
de examinare nesterile - L |
SC
ASCENSIS GRUP SRL Buc |
520/12.05.2010 |
600.00 |
744.00 |
|
865 |
cumparare directa |
furnizare |
Truse
de perfuzie cu ac din plastic |
SC
TRIDENT MEDICAL COMPANY SRL Bucuresti |
519/12.05.2010 |
2,150.00 |
2,666.00 |
|
866 |
cumparare directa |
furnizare |
Hartie
igienica cu tub, 2 straturi,70g |
SCM
Gr. 1 Munca Invalizilor Iasi |
522/12.05.2010 |
1,000.00 |
1,240.00 |
|
867 |
cumparare directa |
furnizare |
Soda
caustica |
SCM
Gr. 1 Munca Invalizilor Iasi |
522/12.05.2010 |
126.00 |
156.24 |
|
868 |
cumparare directa |
furnizare |
Pungi
urina adulti 2000 ml |
SC
ALPHA BRIO MEDICAL SRL Bucuresti |
538/17.05.2010 |
186.00 |
230.64 |
|
869 |
cumparare directa |
furnizare |
Ceai
de tei - 50 g |
SC
CYANI SRL loc. Plopu |
563/19.05.2010 |
238.00 |
295.12 |
|
870 |
cumparare directa |
furnizare |
Ceai
de coada soricelului - 50 g |
SC
CYANI SRL loc. Plopu |
563/19.05.2010 |
112.00 |
138.88 |
|
871 |
cumparare directa |
furnizare |
Ceai
de macese - 50 g |
SC
CYANI SRL loc. Plopu |
563/19.05.2010 |
128.00 |
158.72 |
|
872 |
cumparare directa |
furnizare |
Ceai
de paducel frunze - 50 g |
SC
CYANI SRL loc. Plopu |
563/19.05.2010 |
112.00 |
138.88 |
|
873 |
cumparare directa |
furnizare |
Ceai
de sunatoare - 50 g |
SC
CYANI SRL loc. Plopu |
563/19.05.2010 |
112.00 |
138.88 |
|
874 |
cumparare directa |
furnizare |
Ceai
de soc - 50 g |
SC
CYANI SRL loc. Plopu |
563/19.05.2010 |
210.00 |
260.40 |
|
875 |
cumparare directa |
furnizare |
Ceai
de papadie - 50 g |
SC
CYANI SRL loc. Plopu |
563/19.05.2010 |
126.00 |
156.24 |
|
876 |
cumparare directa |
furnizare |
Morcov
spalat - cal. I |
IF
Buga Andrei Petrut |
565/19.05.2010 |
1,125.00 |
1,395.00 |
|
877 |
cumparare directa |
furnizare |
Ceapa
uscata - cal. I |
IF
Buga Andrei Petrut |
565/19.05.2010 |
920.00 |
1,140.80 |
|
878 |
cumparare directa |
furnizare |
Hipoclorit
de sodiu 3% - PET 1 litru |
SCM
Gr. 1 Munca Invalizilor Iasi |
568/20.05.2010 |
294.00 |
364.56 |
|
879 |
cumparare directa |
furnizare |
Detergent
lichid toate supraf.-fl. 1 litru |
SCM
Gr. 1 Munca Invalizilor Iasi |
568/20.05.2010 |
1,350.00 |
1,674.00 |
|
880 |
cumparare directa |
furnizare |
Hipoclorit
de sodiu 3% - PET 1 litru |
SCM
Gr. 1 Munca Invalizilor Iasi |
575/27.05.2010 |
3.92 |
4.86 |
|
881 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
582/28.05.2010 |
944.00 |
1,170.56 |
|
882 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
582/28.05.2010 |
970.00 |
1,202.80 |
|
883 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
582/28.05.2010 |
1,470.00 |
1,822.80 |
|
884 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
791/30.06.2010 |
26.46 |
32.81 |
|
885 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
582/28.05.2010 |
4,550.00 |
5,642.00 |
|
886 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
582/28.05.2010 |
484.00 |
600.16 |
|
887 |
cumparare directa |
furnizare |
Lapte
pasteurizat 1,8% UG - 1 l |
SC
ROMLACTA SA Letcani |
583/28.05.2010 |
1,365.00 |
1,692.60 |
|
888 |
cumparare directa |
furnizare |
Branza
de vaci - pungi 5 kg |
SC
ROMLACTA SA Letcani |
583/28.05.2010 |
1,456.00 |
1,805.44 |
|
889 |
cumparare directa |
furnizare |
Smantana
25% UG - vrac |
SC
ROMLACTA SA Letcani |
583/28.05.2010 |
1,004.80 |
1,245.95 |
|
890 |
cumparare directa |
furnizare |
Cascaval
Rucar - calup vidat 1 - 3 kg |
SC
Spicul 2 SRL Dorohoi |
584/28.05.2010 |
650.00 |
806.00 |
|
891 |
cumparare directa |
furnizare |
Branza
topita - batonase 140 g |
SC
Spicul 2 SRL Dorohoi |
584/28.05.2010 |
420.00 |
520.80 |
|
892 |
cumparare directa |
furnizare |
Branza
telemea de vaca |
SC
Spicul 2 SRL Dorohoi |
584/28.05.2010 |
330.00 |
409.20 |
|
893 |
cumparare directa |
furnizare |
Iaurt
2,8% UG - pahar 200 g |
SC
Spicul 2 SRL Dorohoi |
584/28.05.2010 |
720.00 |
892.80 |
|
894 |
cumparare directa |
furnizare |
Unt
Panda - 200 g |
SC Strungariu&Co Rigams |
589/31.05.2010 |
875.00 |
1,085.00 |
|
895 |
cumparare directa |
furnizare |
Piper
negru macinat - 1 kg |
SC Strungariu&Co Rigams |
589/31.05.2010 |
15.90 |
19.72 |
|
896 |
cumparare directa |
furnizare |
Margarina
Delma - 500 g |
SC Strungariu&Co Rigams |
589/31.05.2010 |
192.00 |
238.08 |
|
897 |
cumparare directa |
furnizare |
Seringa
10 ml, cu ac 0,80x40 |
SC
Superfood Company SRL |
588/31.05.2010 |
1,600.00 |
1,984.00 |
|
898 |
cumparare directa |
furnizare |
Hartie
EKG 112 mm BTL-08 MT Plus |
SC
BTL Romania SRL |
598/03.06.2010 |
675.00 |
837.00 |
|
899 |
cumparare directa |
furnizare |
Ochelari
de protectie |
SC
SACO SRL Pascani |
600/03.06.2010 |
20.16 |
25.00 |
|
900 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
593/01.06.2010 |
672.00 |
833.28 |
|
901 |
cumparare directa |
furnizare |
Cod
Silver DE |
SC
Copanex SRL Bacau |
593/01.06.2010 |
335.00 |
415.40 |
|
902 |
cumparare directa |
furnizare |
Sode
alimentatie CH 5 |
SC
PANSIPROD MEDICAL SRL |
601/03.06.2010 |
35.00 |
43.40 |
|
903 |
cumparare directa |
furnizare |
Sode
endotraheale CH 6,5 |
SC
PANSIPROD MEDICAL SRL |
601/03.06.2010 |
93.00 |
115.32 |
|
904 |
cumparare directa |
furnizare |
Sode
endotraheale CH 7 |
SC
PANSIPROD MEDICAL SRL |
601/03.06.2010 |
93.00 |
115.32 |
|
905 |
cumparare directa |
furnizare |
Sode
endotraheale CH 7,5 |
SC
PANSIPROD MEDICAL SRL |
601/03.06.2010 |
155.00 |
192.20 |
|
906 |
cumparare directa |
furnizare |
Pipe
Guedel nr. 2 |
SC
PANSIPROD MEDICAL SRL |
601/03.06.2010 |
7.25 |
8.99 |
|
907 |
cumparare directa |
furnizare |
Pipe
Guedel nr. 4 |
SC
PANSIPROD MEDICAL SRL |
601/03.06.2010 |
14.50 |
17.98 |
|
908 |
cumparare directa |
furnizare |
Lapte
praf 26%, imbogatit cu lactoza |
SC
RAMA CLAU SRL M.Ciuc |
608/07.06.2010 |
2,100.00 |
2,604.00 |
|
909 |
cumparare directa |
furnizare |
Role
termice |
SC
SICME SRL Pascani |
596/02.06.2010 |
30.00 |
37.20 |
|
910 |
cumparare directa |
furnizare |
Piesa
bucala adult u.f. pt spirometru |
SC
MEDCLAS TRADING SRL Braila |
631/10.06.2010 |
294.00 |
364.56 |
|
911 |
cumparare directa |
furnizare |
Vata
hidrofila pt. uz medical BC-200g |
SC
SPD STAR SRL Cluj |
641/10.06.2010 |
650.00 |
806.00 |
|
912 |
cumparare directa |
furnizare |
Capsule
microfiltrante 0,2 μm |
SC
TEHNOPLUS SERVICE SRL |
626/10.06.2010 |
12,810.00 |
15,884.40 |
|
913 |
cumparare directa |
furnizare |
Truse
de perfuzie cu ac din plastic |
SC
TRIDENT MEDICAL COMPANY SRL Bucuresti |
625/10.06.2010 |
2,150.00 |
2,666.00 |
|
914 |
cumparare directa |
furnizare |
Manusi
de nitril pudrate - marimea M |
SC
TRIDENT MEDICAL COMPANY SRL Bucuresti |
640/10.06.2010 |
24.00 |
29.76 |
|
915 |
cumparare directa |
furnizare |
Saci
menajeri negri 120 litri |
SC
MONDOCHIM SRL Craiova |
658/11.06.2010 |
4,560.00 |
5,654.40 |
|
916 |
cumparare directa |
furnizare |
Gel
EKG/EEG (aquasound) - cub.5kg |
SC
LUAN VISION SRL Oradea |
659/11.06.2010 |
1,300.00 |
1,612.00 |
|
917 |
cumparare directa |
furnizare |
Tub
dren CH 30, L=50 cm |
SC
Balton Med SRL Bucuresti |
642/11.06.2010 |
720.00 |
892.80 |
|
918 |
cumparare directa |
furnizare |
Sonda
Pezzer CH 32 |
SC
Balton Med SRL Bucuresti |
669/11.06.2010 |
690.00 |
855.60 |
|
919 |
cumparare directa |
furnizare |
Alcool
sanitar 70% - fl 500 ml |
SC
A&A MEDICAL SRL Iasi |
689/14.06.2010 |
720.00 |
892.80 |
|
920 |
cumparare directa |
furnizare |
Test
glicemie Accu-Chek Activ - cutie cu 50 teste |
SC
ROCHE ROMANIA SRL Buc |
690/14.06.2010 |
3,430.00 |
4,253.20 |
|
921 |
cumparare directa |
furnizare |
Flacon
steril recoltare sputa - 60 ml |
SC
EPRUBETA FARM SRL Buzau |
693/14.06.2010 |
620.00 |
768.80 |
|
922 |
cumparare directa |
furnizare |
Lame
microtom pt tesuturi dure |
SC
EPRUBETA FARM SRL Buzau |
693/14.06.2010 |
343.50 |
425.94 |
|
923 |
cumparare directa |
furnizare |
Lame
microtom pt tesuturi moi |
SC
EPRUBETA FARM SRL Buzau |
693/14.06.2010 |
343.50 |
425.94 |
|
924 |
cumparare directa |
furnizare |
Fasa
gipsata 20cm/2,7m |
SC
ROVAL MED SRL |
692/14.06.2010 |
2,300.00 |
2,852.00 |
|
925 |
cumparare directa |
furnizare |
Pungi
urina pediatrice 100 ml |
SC
CRIO - 2 SRL |
691/14.06.2010 |
100.00 |
124.00 |
|
926 |
cumparare directa |
furnizare |
Pungi
urina adulti 2000 ml |
SC
CRIO - 2 SRL |
691/14.06.2010 |
930.00 |
1,153.20 |
|
927 |
cumparare directa |
furnizare |
Fasa
tifon 10/10, bbc 100% |
SC
CRIO - 2 SRL |
691/14.06.2010 |
2,010.00 |
2,492.40 |
|
928 |
cumparare directa |
furnizare |
Apa
minerala Izvorul Minunilor-PET 1l |
SC
TGIE Oradea - PL Iasi |
627/10.06.2010 |
4,840.00 |
6,001.60 |
|
929 |
cumparare directa |
furnizare |
Manusi
chirurgicale nr. 7,5 |
SC
TAMISA TRADING SRL Buc |
744/18.06.2010 |
27.00 |
33.48 |
|
930 |
cumparare directa |
furnizare |
Detergent
lichid pt. vase - bidon 5 litri |
SC
CORAL ENTERPRISES SRL |
757/21.06.2010 |
688.00 |
853.12 |
|
931 |
cumparare directa |
furnizare |
Fasa
gipsata 10cm/2,7m |
SC
ROVAL MED SRL |
758/21.06.2010 |
1,800.00 |
2,232.00 |
|
932 |
cumparare directa |
furnizare |
Cod
Silver DE |
SC
Copanex SRL Bacau |
754/21.06.2010 |
335.00 |
415.40 |
|
933 |
cumparare directa |
furnizare |
Servetele
de masa PUFF 33x33 |
SC
Valex International SRL |
756/21.06.2010 |
19.50 |
24.18 |
|
934 |
cumparare directa |
furnizare |
Det.
lichid geam CASA STAR-750 ml |
SC
Valex International SRL |
756/21.06.2010 |
570.00 |
706.80 |
|
935 |
cumparare directa |
furnizare |
Praf
de curatat vesela DAX - 500 g |
SC
Valex International SRL |
756/21.06.2010 |
394.00 |
488.56 |
|
936 |
cumparare directa |
furnizare |
Hartie
igienica cu tub, 2 straturi,70g |
SCM
Gr. 1 Munca Invalizilor Iasi |
755/21.06.2010 |
800.00 |
992.00 |
|
937 |
cumparare directa |
furnizare |
Sapun
lichid - bidon 5 litri |
SCM
Gr. 1 Munca Invalizilor Iasi |
755/21.06.2010 |
1,000.00 |
1,240.00 |
|
938 |
cumparare directa |
furnizare |
Maturi
PVC cu coada |
SCM
Gr. 1 Munca Invalizilor Iasi |
755/21.06.2010 |
1,100.00 |
1,364.00 |
|
939 |
cumparare directa |
furnizare |
Galeti
cu mop 250 g si storcator |
SCM
Gr. 1 Munca Invalizilor Iasi |
755/21.06.2010 |
840.00 |
1,041.60 |
|
940 |
cumparare directa |
furnizare |
Cozi
lemn cu filet |
SCM
Gr. 1 Munca Invalizilor Iasi |
755/21.06.2010 |
500.00 |
620.00 |
|
941 |
cumparare directa |
furnizare |
Perii
spalat sticle |
SCM
Gr. 1 Munca Invalizilor Iasi |
755/21.06.2010 |
125.00 |
155.00 |
|
942 |
cumparare directa |
furnizare |
Morcov
- cal. I |
IF
Buga Andrei Petrut |
764/23.06.2010 |
500.00 |
620.00 |
|
943 |
cumparare directa |
furnizare |
Ceapa
uscata - cal. I |
IF
Buga Andrei Petrut |
764/23.06.2010 |
460.00 |
570.40 |
|
944 |
cumparare directa |
furnizare |
Sfecla
rosie - cal. I |
IF
Buga Andrei Petrut |
764/23.06.2010 |
66.00 |
81.84 |
|
945 |
cumparare directa |
furnizare |
Pungi
farmaceutice 7/13,5 cm |
SC
Arkas Prodexim SRL Reghin |
774/24.06.2010 |
60.00 |
74.40 |
|
946 |
cumparare directa |
furnizare |
Pungi
farmaceutice 9/16 cm |
SC
Arkas Prodexim SRL Reghin |
774/24.06.2010 |
280.00 |
347.20 |
|
947 |
cumparare directa |
furnizare |
Pungi
farmaceutice 15/25 cm |
SC
Arkas Prodexim SRL Reghin |
774/24.06.2010 |
50.00 |
62.00 |
|
948 |
cumparare directa |
furnizare |
Cartela
SIM |
SC
West Moldavia SRL Pascani |
775/25.06.2010 |
14.29 |
17.71 |
|
949 |
cumparare directa |
furnizare |
Cartela
reincarcabila |
SC
West Moldavia SRL Pascani |
775/25.06.2010 |
352.94 |
437.65 |
|
950 |
cumparare directa |
furnizare |
Cartela
reincarcabila |
SC
West Moldavia SRL Pascani |
775/25.06.2010 |
89.07 |
110.45 |
|
951 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
773/24.06.2010 |
944.00 |
1,170.56 |
|
952 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
773/24.06.2010 |
970.00 |
1,202.80 |
|
953 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
773/24.06.2010 |
1,176.00 |
1,458.24 |
|
954 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
773/24.06.2010 |
4,550.00 |
5,642.00 |
|
955 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
773/24.06.2010 |
484.00 |
600.16 |
|
956 |
cumparare directa |
furnizare |
Faras
PVC |
SC
Strungariu&Co Rigams Iasi |
778/25.06.2010 |
30.00 |
37.20 |
|
957 |
cumparare directa |
furnizare |
Rezerva
mop din bumbac - 250 g |
SC
Strungariu&Co Rigams Iasi |
778/25.06.2010 |
598.00 |
741.52 |
|
958 |
cumparare directa |
furnizare |
Perii
instrumentar |
SC
Strungariu&Co Rigams Iasi |
778/25.06.2010 |
20.80 |
25.79 |
|
959 |
cumparare directa |
furnizare |
Bureti
sarma |
SC
Strungariu&Co Rigams Iasi |
778/25.06.2010 |
59.40 |
73.66 |
|
960 |
cumparare directa |
furnizare |
Piper
negru macinat - 1 kg |
SC
Strungariu&Co Rigams Iasi |
778/25.06.2010 |
15.90 |
19.72 |
|
961 |
cumparare directa |
furnizare |
Margarina
Delma - 500 g |
SC
Strungariu&Co Rigams Iasi |
778/25.06.2010 |
192.00 |
238.08 |
|
962 |
cumparare directa |
furnizare |
Macaroane
Giani |
SC
Strungariu&Co Rigams Iasi |
786/28.06.2010 |
417.60 |
517.82 |
|
963 |
cumparare directa |
furnizare |
Fidea
Giani |
SC
Strungariu&Co Rigams Iasi |
786/28.06.2010 |
108.00 |
133.92 |
|
964 |
cumparare directa |
furnizare |
Gris
Boromir - 500 g |
SC
Strungariu&Co Rigams Iasi |
786/28.06.2010 |
120.00 |
148.80 |
|
965 |
cumparare directa |
furnizare |
Piper
negru macinat - 1 kg |
SC
Strungariu&Co Rigams Iasi |
786/28.06.2010 |
79.50 |
98.58 |
|
966 |
cumparare directa |
furnizare |
Condimente
Cosmin |
SC
Strungariu&Co Rigams Iasi |
786/28.06.2010 |
400.50 |
496.62 |
|
967 |
cumparare directa |
furnizare |
Calgon
original automat - cutie 3 kg |
SC
Strungariu&Co Rigams Iasi |
786/28.06.2010 |
5,499.00 |
6,818.76 |
|
968 |
cumparare directa |
furnizare |
Ace
automat - pet 2 L |
SC
Strungariu&Co Rigams Iasi |
786/28.06.2010 |
2,280.00 |
2,827.20 |
|
969 |
cumparare directa |
furnizare |
Biscuiti
obisnuiti - bax 6 kg |
SC
Vel Pitar SA Iasi |
783/28.06.2010 |
90.00 |
111.60 |
|
970 |
cumparare directa |
furnizare |
Orez
Riso Scotti bob rotund |
SC
LORIMER SRL Pascani |
782/28.06.2010 |
1,083.00 |
1,342.92 |
|
971 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
785/28.06.2010 |
480.00 |
595.20 |
|
972 |
cumparare directa |
furnizare |
Cod
Silver DE |
SC
Copanex SRL Bacau |
785/28.06.2010 |
670.00 |
830.80 |
|
973 |
cumparare directa |
furnizare |
Zahar
cal. I - vrac |
SC
Copanex SRL Bacau |
785/28.06.2010 |
2,300.00 |
2,852.00 |
|
974 |
cumparare directa |
furnizare |
Pate
de ficat - 200 g |
SC
Copanex SRL Bacau |
785/28.06.2010 |
600.00 |
744.00 |
|
975 |
cumparare directa |
furnizare |
Detergent
automat Bonux - sac 4 kg |
SC
Interbrands M&D |
787/28.06.2010 |
4,711.20 |
5,841.89 |
|
976 |
cumparare directa |
furnizare |
Ulei
din floarea soarelui - PET 1 litru |
SC
Copanex SRL Bacau |
789/30.06.2010 |
3,490.00 |
4,327.60 |
|
977 |
cumparare directa |
furnizare |
Cateter
venos central dublu lumen |
SC
B. BRAUN SRL Timisoara |
793/30.06.2010 |
866.10 |
1,073.96 |
|
978 |
cumparare directa |
furnizare |
Esenta
rom Coseli - 25 ml |
SC
Hermes Top SRL Iasi |
790/30.06.2010 |
582.00 |
721.68 |
|
979 |
cumparare directa |
furnizare |
Zahar
vanilat Coseli - 50 g |
SC
Hermes Top SRL Iasi |
790/30.06.2010 |
306.00 |
379.44 |
|
980 |
cumparare directa |
furnizare |
Diferenta
TVA c-da luna iulie |
SC
KOSAROM SA Pascani |
808/12.07.2010 |
483.38 |
599.39 |
|
981 |
cumparare directa |
furnizare |
Protoxid
de azot - tub 7,5 kg |
SC
LINDE GAZ ROMANIA SRL |
797/05.07.2010 |
500.10 |
620.12 |
|
982 |
cumparare directa |
furnizare |
Ceapa
uscata - cal. I |
IF
Buga Andrei Petrut |
804/08.07.2010 |
380.00 |
471.20 |
|
983 |
cumparare directa |
furnizare |
Tarate
grau vrac - sac 20 kg |
IF
Buga Andrei Petrut |
804/08.07.2010 |
35.00 |
43.40 |
|
984 |
cumparare directa |
furnizare |
Ulei
pentru cositoare |
SC
SACO SRL Pascani |
807/08.07.2010 |
41.94 |
52.01 |
|
985 |
cumparare directa |
furnizare |
Cartofi
noi - cal I |
SC
LEGUME SA Pascani |
803/08.07.2010 |
300.00 |
372.00 |
|
986 |
cumparare directa |
furnizare |
Morcovi
- cal I |
SC
LEGUME SA Pascani |
803/08.07.2010 |
150.00 |
186.00 |
|
987 |
cumparare directa |
furnizare |
Sfecla
rosie natur - cal I |
SC
LEGUME SA Pascani |
803/08.07.2010 |
45.00 |
55.80 |
|
988 |
cumparare directa |
furnizare |
Varza
alba - cal I |
SC
LEGUME SA Pascani |
803/08.07.2010 |
50.00 |
62.00 |
|
989 |
cumparare directa |
furnizare |
Compot
de visine - 720 g |
SC
FRALVIL SA RM Valcea |
794/05.07.2010 |
1,195.00 |
1,481.80 |
|
990 |
cumparare directa |
furnizare |
Cartofi
noi - cal I |
SC
LEGUME SA Pascani |
821/14.07.2010 |
350.00 |
434.00 |
|
991 |
cumparare directa |
furnizare |
Morcovi
- cal I |
SC
LEGUME SA Pascani |
821/14.07.2010 |
150.00 |
186.00 |
|
992 |
cumparare directa |
furnizare |
Varza
alba - cal I |
SC
LEGUME SA Pascani |
821/14.07.2010 |
50.00 |
62.00 |
|
993 |
cumparare directa |
furnizare |
Test
sarcina HCG 3,5 mm |
SC
POLISANO SRL Sibiu |
825/15.07.2010 |
1,000.00 |
1,240.00 |
|
994 |
cumparare directa |
furnizare |
Endobag
5"x8" (punga pt extragerea laparoscopica a colicistului) |
SC
Rombiomedica SRL Bucuresti |
851/21.07.2010 |
732.00 |
907.68 |
|
995 |
cumparare directa |
furnizare |
Cartofi
noi - cal I |
SC
LEGUME SA Pascani |
850/21.07.2010 |
350.00 |
434.00 |
|
996 |
cumparare directa |
furnizare |
Morcovi
- cal I |
SC
LEGUME SA Pascani |
850/21.07.2010 |
150.00 |
186.00 |
|
997 |
cumparare directa |
furnizare |
Varza
alba - cal I |
SC
LEGUME SA Pascani |
850/21.07.2010 |
50.00 |
62.00 |
|
998 |
cumparare directa |
furnizare |
Aleze
u.f. Seni Soft 60x90 mm |
SC
Bella Romania SRL Bucuresti |
857/23.07.2010 |
990.00 |
1,227.60 |
|
999 |
cumparare directa |
furnizare |
Cod
Silver DE |
SC
Copanex SRL Bacau |
860/23.07.2010 |
134.00 |
166.16 |
|
1000 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
863/26.07.2010 |
708.00 |
877.92 |
|
1001 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
863/26.07.2010 |
582.00 |
721.68 |
|
1002 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
863/26.07.2010 |
1,470.00 |
1,822.80 |
|
1003 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
863/26.07.2010 |
2,800.00 |
3,472.00 |
|
1004 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
863/26.07.2010 |
363.00 |
450.12 |
|
1005 |
cumparare directa |
furnizare |
Morcovi
- cal I |
IF
Buga Andrei Petrut |
873/28.07.2010 |
340.00 |
421.60 |
|
1006 |
cumparare directa |
furnizare |
Cartofi
noi - cal I |
SC
LEGUME SA Pascani |
872/28.07.2010 |
500.00 |
620.00 |
|
1007 |
cumparare directa |
furnizare |
Varza
alba - cal I |
SC
LEGUME SA Pascani |
872/28.07.2010 |
32.50 |
40.30 |
|
1008 |
cumparare directa |
furnizare |
Piper
negru macinat - 1 kg |
SC
Strungariu&Co Rigams Iasi |
896/03.08.2010 |
15.90 |
19.72 |
|
1009 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
888/03.08.2010 |
120.00 |
148.80 |
|
1010 |
cumparare directa |
furnizare |
Compot
de visine - 720 g |
SC
Copanex SRL Bacau |
888/03.08.2010 |
1,310.00 |
1,624.40 |
|
1011 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE 300-500 |
SC
Copanex SRL Bacau |
888/03.08.2010 |
515.00 |
638.60 |
|
1012 |
cumparare directa |
furnizare |
Margarina
Linco Apetit - 500 g |
SC
Copanex SRL Bacau |
888/03.08.2010 |
213.60 |
264.86 |
|
1013 |
cumparare directa |
furnizare |
Varza
alba - cal I |
SC
LEGUME SA Pascani |
904/04.08.2010 |
32.50 |
40.30 |
|
1014 |
cumparare directa |
furnizare |
Cartofi
noi - cal I |
IF
Buga Andrei Petrut |
918/09.08.2010 |
625.00 |
775.00 |
|
1015 |
cumparare directa |
furnizare |
Varza
alba - cal I |
SC
LEGUME SA Pascani |
919/09.08.2010 |
32.50 |
40.30 |
|
1016 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
916/09.08.2010 |
120.00 |
148.80 |
|
1017 |
cumparare directa |
furnizare |
Biscuiti obisnuiti |
SC
FRALVIL SA RM Valcea |
921/10.08.2010 |
50.04 |
62.05 |
|
1018 |
cumparare directa |
furnizare |
Macaroane |
SC
FRALVIL SA RM Valcea |
921/10.08.2010 |
418.00 |
518.32 |
|
1019 |
cumparare directa |
furnizare |
Pate
de ficat SADU de pasare - 200 g |
SC
Copanex SRL Bacau |
922/10.08.2010 |
402.00 |
498.48 |
|
1020 |
cumparare directa |
furnizare |
Otet
- 1 l |
SC
Copanex SRL Bacau |
922/10.08.2010 |
44.00 |
54.56 |
|
1021 |
cumparare directa |
furnizare |
Panza
neagra |
SC
TONALEX SRL Pascani |
928/11.08.2010 |
36.00 |
44.64 |
|
1022 |
cumparare directa |
furnizare |
Varza
alba - cal I |
SC
LEGUME SA Pascani |
937/13.08.2010 |
32.50 |
40.30 |
|
1023 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
935/13.08.2010 |
120.00 |
148.80 |
|
1024 |
cumparare directa |
furnizare |
Cartofi
noi - cal I |
IF
Buga Andrei Petrut |
936/13.08.2010 |
625.00 |
775.00 |
|
1025 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
979/30.08.2010 |
708.00 |
877.92 |
|
1026 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
1096/27.09.2010 |
43.90 |
54.43 |
|
1027 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
979/30.08.2010 |
582.00 |
721.68 |
|
1028 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
1096/27.09.2010 |
5.34 |
6.62 |
|
1029 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
979/30.08.2010 |
882.00 |
1,093.68 |
|
1030 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
979/30.08.2010 |
3,150.00 |
3,906.00 |
|
1031 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
1103/29.09.2010 |
23.80 |
29.51 |
|
1032 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
979/30.08.2010 |
484.00 |
600.16 |
|
1033 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
1103/29.09.2010 |
41.62 |
51.61 |
|
1034 |
cumparare directa |
furnizare |
Hipoclorit
de sodiu 3% - PET 1 litru |
SCM
Gr. 1 Munca Invalizilor Iasi |
951/20.08.2010 |
294.00 |
364.56 |
|
1035 |
cumparare directa |
furnizare |
Hartie
termica imprimanta autoclav |
SC
TEHNOPLUS SERVICE SRL |
956/23.08.2010 |
336.00 |
416.64 |
|
1036 |
cumparare directa |
furnizare |
Teste
Bowie Dick tip coala- cutie 100 coli |
SC
TEHNOPLUS SERVICE SRL |
956/23.08.2010 |
1,900.00 |
2,356.00 |
|
1037 |
cumparare directa |
furnizare |
Sare
neiodata - sac 25 kg |
SC Strungariu&Co Rigams |
949/20.08.2010 |
374.00 |
463.76 |
|
1038 |
cumparare directa |
furnizare |
Bratari
identificare mame |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
90.00 |
111.60 |
|
1039 |
cumparare directa |
furnizare |
Bratari
identificare baieti |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
68.00 |
84.32 |
|
1040 |
cumparare directa |
furnizare |
Bratari
identificare fete |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
68.00 |
84.32 |
|
1041 |
cumparare directa |
furnizare |
Cleme
ombilicale |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
200.00 |
248.00 |
|
1042 |
cumparare directa |
furnizare |
Pungi
urina sterile pediatrice 100 ml |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
100.00 |
124.00 |
|
1043 |
cumparare directa |
furnizare |
Pungi
urina sterile pediatrice 2000 ml |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
620.00 |
768.80 |
|
1044 |
cumparare directa |
furnizare |
Sonde
aspiratie cu valva CH 10 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
400.00 |
496.00 |
|
1045 |
cumparare directa |
furnizare |
Sonde
aspiratie cu valva CH 12 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
40.00 |
49.60 |
|
1046 |
cumparare directa |
furnizare |
Sonde
rectale CH 24 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
140.00 |
173.60 |
|
1047 |
cumparare directa |
furnizare |
Sonde
Foley CH 14 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
850.00 |
1,054.00 |
|
1048 |
cumparare directa |
furnizare |
Sonde
Foley CH 16 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
255.00 |
316.20 |
|
1049 |
cumparare directa |
furnizare |
Sonde
Foley CH 18 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
850.00 |
1,054.00 |
|
1050 |
cumparare directa |
furnizare |
Sonde
Foley CH 20 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
340.00 |
421.60 |
|
1051 |
cumparare directa |
furnizare |
Sonde
Foley CH 22 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
85.00 |
105.40 |
|
1052 |
cumparare directa |
furnizare |
Leucoplast
panza 5x5 |
SC
CRIO - 2 SRL Iasi |
998/02.09.2010 |
2,100.00 |
2,604.00 |
|
1053 |
cumparare directa |
furnizare |
Sonde
Foley CH 14 |
SC
CRIO - 2 SRL Iasi |
980/30.08.2010 |
170.00 |
210.80 |
|
1054 |
cumparare directa |
furnizare |
Fasa
gipsata 10cm/2,7m |
SC
ROVAL MED SRL |
1007/03.09.2010 |
1,200.00 |
1,488.00 |
|
1055 |
cumparare directa |
furnizare |
Fasa
tifon 10/20 |
SC
ROVAL MED SRL |
1007/03.09.2010 |
1,875.00 |
2,325.00 |
|
1056 |
cumparare directa |
furnizare |
Vata
hidrofila pt. uz medical BC-200g |
SC
CAVROM SRL Dej |
993/01.09.2010 |
317.50 |
393.70 |
|
1057 |
cumparare directa |
furnizare |
Test
sarcina HCG 3,5 mm |
SC
POLISANO SRL Sibiu |
1000/02.09.2010 |
750.00 |
930.00 |
|
1058 |
cumparare directa |
furnizare |
Electrozi
EKG de unica folosinta cu cap carbon - patrati |
SC
MEDCLAS TRADING SRL Braila |
999/02.09.2010 |
2,280.00 |
2,827.20 |
|
1059 |
cumparare directa |
furnizare |
Piesa
bucala adult u.f. pt spirometru |
SC
MEDCLAS TRADING SRL Braila |
999/02.09.2010 |
245.00 |
303.80 |
|
1060 |
cumparare directa |
furnizare |
Pansament
hidrocoloid 10x10 cm |
SC
Paul Hartmann SRL Tg. Mures |
1003/02.09.2010 |
1,220.00 |
1,512.80 |
|
1061 |
cumparare directa |
furnizare |
Plasa
polipropilena 15x15 (cu 2 fire de ancorare) |
SC
Rombiomedica SRL Bucuresti |
986/31.08.2010 |
1,000.00 |
1,240.00 |
|
1062 |
cumparare directa |
furnizare |
Plasa
polipropilena 30x30 (cu 3 fire de ancorare) |
SC
Rombiomedica SRL Bucuresti |
986/31.08.2010 |
2,000.00 |
2,480.00 |
|
1063 |
cumparare directa |
furnizare |
Detergent
lichid toate supraf.-fl. 1 litru |
SCM
Gr. 1 Munca Invalizilor Iasi |
1001/02.09.2010 |
900.00 |
1,116.00 |
|
1064 |
cumparare directa |
furnizare |
Sonda
FAUCHER CH30; CH33;CH36 |
SC
TEMCO SRL Cluj |
967/26.08.2010 |
260.25 |
322.71 |
|
1065 |
cumparare directa |
furnizare |
Servetele
de masa PUFF 33x33 |
SC
Valex International SRL |
972/26.08.2010 |
21.50 |
26.66 |
|
1066 |
cumparare directa |
furnizare |
Rola
prosop hartie L=150 m |
SC
Valex International SRL |
972/26.08.2010 |
3,270.00 |
4,054.80 |
|
1067 |
cumparare directa |
furnizare |
Perhidrol
- ambalat la butoi 50 litri |
SC
NORD PHARMA SRL Neamt |
968/26.08.2010 |
350.00 |
434.00 |
|
1068 |
cumparare directa |
furnizare |
Iod
metaloid |
SC
NORD PHARMA SRL Neamt |
1009/06.09.2010 |
208.00 |
257.92 |
|
1069 |
cumparare directa |
furnizare |
Formol
37% |
SC
ASCHIM SRL Falticeni |
1010/06.09.2010 |
200.00 |
248.00 |
|
1070 |
cumparare directa |
furnizare |
Rola
hartie termica 57/18 |
SC
SICME SRL Pascani |
966/25.08.2010 |
30.00 |
37.20 |
|
1071 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
963/25.08.2010 |
122.40 |
151.78 |
|
1072 |
cumparare directa |
furnizare |
Morcov
natur, cal I |
PF
Popescu Scutariu Mihai |
960/24.08.2010 |
200.00 |
248.00 |
|
1073 |
cumparare directa |
furnizare |
Cartofi
noi - cal I |
IF
Buga Andrei Petrut |
953/20.08.2010 |
625.00 |
775.00 |
|
1074 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
971/27.08.2010 |
600.00 |
744.00 |
|
1075 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
971/27.08.2010 |
60.00 |
74.40 |
|
1076 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
1019/08.09.2010 |
60.00 |
74.40 |
|
1077 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
1006/03.09.2010 |
600.00 |
744.00 |
|
1078 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE 300-500 |
SC
Copanex SRL Bacau |
985/31.08.2010 |
1,030.00 |
1,277.20 |
|
1079 |
cumparare directa |
furnizare |
Compot
de visine - 720 g |
SC
Copanex SRL Bacau |
985/31.08.2010 |
1,310.00 |
1,624.40 |
|
1080 |
cumparare directa |
furnizare |
Pate
de ficat SADU de pasare - 200 g |
SC
Copanex SRL Bacau |
985/31.08.2010 |
402.00 |
498.48 |
|
1081 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
LORIMER SRL Pascani |
987/31.08.2010 |
345.60 |
428.54 |
|
1082 |
cumparare directa |
furnizare |
Margarina
ARO - 500g |
SC
LORIMER SRL Pascani |
987/31.08.2010 |
180.80 |
224.19 |
|
1083 |
cumparare directa |
furnizare |
Orez
Riso Scotti bob rotund |
SC
LORIMER SRL Pascani |
987/31.08.2010 |
724.00 |
897.76 |
|
1084 |
cumparare directa |
furnizare |
Macaroane
Giani - vrac |
SC Strungariu&Co Rigams |
988/31.08.2010 |
397.50 |
492.90 |
|
1085 |
cumparare directa |
furnizare |
Fidea
Giani - vrac |
SC Strungariu&Co Rigams |
988/31.08.2010 |
135.00 |
167.40 |
|
1086 |
cumparare directa |
furnizare |
Piper
negru macinat - 1 kg |
SC Strungariu&Co Rigams |
988/31.08.2010 |
15.90 |
19.72 |
|
1087 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 13x18 - cutie 100 filme |
SC
INFOMED SRL |
996/02.09.2010 |
287.00 |
355.88 |
|
1088 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 18x24 - cutie 100 filme |
SC
INFOMED SRL |
996/02.09.2010 |
1,140.00 |
1,413.60 |
|
1089 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 24x30 - cutie 100 filme |
SC
INFOMED SRL |
996/02.09.2010 |
1,890.00 |
2,343.60 |
|
1090 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 30x40 - cutie 100 filme |
SC
INFOMED SRL |
996/02.09.2010 |
1,055.00 |
1,308.20 |
|
1091 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 35x35 - cutie 100 filme |
SC
INFOMED SRL |
996/02.09.2010 |
4,300.00 |
5,332.00 |
|
1092 |
cumparare directa |
furnizare |
Film
radiologic Kodak MxG 35x43 - cutie 100 filme |
SC
INFOMED SRL |
996/02.09.2010 |
2,640.00 |
3,273.60 |
|
1093 |
cumparare directa |
furnizare |
Revelator
Kodak RP X-Omat EX (automat) kit 2x20 litri |
SC
INFOMED SRL |
996/02.09.2010 |
1,830.00 |
2,269.20 |
|
1094 |
cumparare directa |
furnizare |
Fixator Kodak RP
X-Omat LO (automat) kit 2x20 litri |
SC
INFOMED SRL |
996/02.09.2010 |
1,070.00 |
1,326.80 |
|
1095 |
cumparare directa |
furnizare |
Ardei
gras - cal extra |
IF
Buga Andrei Petrut |
973/27.08.2010 |
2,205.00 |
2,734.20 |
|
1096 |
cumparare directa |
furnizare |
Gogosari
rosii - cal extra |
IF
Buga Andrei Petrut |
973/27.08.2010 |
2,838.00 |
3,519.12 |
|
1097 |
cumparare directa |
furnizare |
Telina
radacina - cal extra |
IF
Buga Andrei Petrut |
973/27.08.2010 |
490.00 |
607.60 |
|
1098 |
cumparare directa |
furnizare |
Pastarnac
radacina - cal extra |
IF
Buga Andrei Petrut |
973/27.08.2010 |
361.00 |
447.64 |
|
1099 |
cumparare directa |
furnizare |
Telina
frunze - cal extra |
IF
Buga Andrei Petrut |
973/27.08.2010 |
587.50 |
728.50 |
|
1100 |
cumparare directa |
furnizare |
Morcov
- cal extra |
PF
Popescu Scutariu Mihai |
974/27.08.2010 |
940.00 |
1,165.60 |
|
1101 |
cumparare directa |
furnizare |
Patrunjel
radacina - cal extra |
PF
Popescu Scutariu Mihai |
974/27.08.2010 |
350.00 |
434.00 |
|
1102 |
cumparare directa |
furnizare |
Patrunjel
frunze - cal extra |
PF
Popescu Scutariu Mihai |
974/27.08.2010 |
1,080.00 |
1,339.20 |
|
1103 |
cumparare directa |
furnizare |
Truse
de perfuzie cu ac din plastic |
SC
TRIDENT MEDICAL COMPANY SRL Bucuresti |
1002/02.09.2010 |
2,580.00 |
3,199.20 |
|
1104 |
cumparare directa |
furnizare |
Truse
de transfuzie |
SC
TRIDENT MEDICAL COMPANY SRL Bucuresti |
1002/02.09.2010 |
325.00 |
403.00 |
|
1105 |
cumparare directa |
furnizare |
Rola
indicator test chimic pt autoclav |
SC
MEDINTEX SRL Bucuresti |
1018/07.09.2010 |
70.40 |
87.30 |
|
1106 |
cumparare directa |
furnizare |
Rola
indicator test chimic pt etuva |
SC
MEDINTEX SRL Bucuresti |
1018/07.09.2010 |
456.00 |
565.44 |
|
1107 |
cumparare directa |
furnizare |
Pipe
Guedel nr. 3, 4 si 5 |
SC
A&A MEDICAL SRL Iasi |
1034/14.09.2010 |
149.50 |
185.38 |
|
1108 |
cumparare directa |
furnizare |
Sonde
endotrah. cu balonas CH 6,5 |
SC
PANSIPROD MEDICAL SRL |
1036/14.09.2010 |
155.00 |
192.20 |
|
1109 |
cumparare directa |
furnizare |
Sonde
endotrah. cu balonas CH 7,5 |
SC
PANSIPROD MEDICAL SRL |
1036/14.09.2010 |
155.00 |
192.20 |
|
1110 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
1029/13.09.2010 |
600.00 |
744.00 |
|
1111 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
1029/13.09.2010 |
60.00 |
74.40 |
|
1112 |
cumparare directa |
furnizare |
Morcov
natur, cal I |
PF
Popescu Scutariu Mihai |
1041/15.09.2010 |
300.00 |
372.00 |
|
1113 |
cumparare directa |
furnizare |
Branule
G 24 |
SC
ALPHA BRIO MEDICAL SRL Bucuresti |
975/27.08.2010 |
1,100.00 |
1,364.00 |
|
1114 |
cumparare directa |
furnizare |
Branule
G 20 |
SC
ALPHA BRIO MEDICAL SRL Bucuresti |
991/01.09.2010 |
2,750.00 |
3,410.00 |
|
1115 |
cumparare directa |
furnizare |
Branule
G 22 |
SC
ALPHA BRIO MEDICAL SRL Bucuresti |
991/01.09.2010 |
2,750.00 |
3,410.00 |
|
1116 |
cumparare directa |
furnizare |
Branule
G 24 |
SC
ALPHA BRIO MEDICAL SRL Bucuresti |
991/01.09.2010 |
1,650.00 |
2,046.00 |
|
1117 |
cumparare directa |
furnizare |
Electrozi
EKG de unica folosinta pentru copii |
SC
MEDCLAS TRADING SRL Braila |
1035/14.09.2010 |
43.20 |
53.57 |
|
1118 |
cumparare directa |
furnizare |
Electrozi
EKG de unica folosinta pentru adulti - diametrul 50 mm |
SC
MEDCLAS TRADING SRL Braila |
1035/14.09.2010 |
1,396.80 |
1,732.03 |
|
1119 |
cumparare directa |
furnizare |
Fir
PGA 3/0, L=75 cm, ac rotund |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
123.00 |
152.52 |
|
1120 |
cumparare directa |
furnizare |
Fir
PGA 2/0, L=75 cm, ac rotund |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
123.00 |
152.52 |
|
1121 |
cumparare directa |
furnizare |
Fir
PGA 0, L=75 cm, ac rotund |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
130.00 |
161.20 |
|
1122 |
cumparare directa |
furnizare |
Fir
PGA 1, L=75 cm, ac rotund |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
337.50 |
418.50 |
|
1123 |
cumparare directa |
furnizare |
Fir matase USP 1, L=150 cm, fara
ac |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
115.00 |
142.60 |
|
1124 |
cumparare directa |
furnizare |
Fir polyester USP 2, L=150
cm, fara ac |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
105.50 |
130.82 |
|
1125 |
cumparare directa |
furnizare |
Fir PGA mediu USP 2/0,
L=150 cm, fara ac |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
797.00 |
988.28 |
|
1126 |
cumparare directa |
furnizare |
Fir PGA mediu USP 0, L=150
cm, fara ac |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
379.00 |
469.96 |
|
1127 |
cumparare directa |
furnizare |
Fir PGA mediu USP 1, L=150
cm, fara ac |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
1,249.50 |
1,549.38 |
|
1128 |
cumparare directa |
furnizare |
Fir PGA mediu USP 2, L=150
cm, fara ac |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
851.00 |
1,055.24 |
|
1129 |
cumparare directa |
furnizare |
Fir PGA rapid USP 0, L=150
cm, fara ac |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
810.00 |
1,004.40 |
|
1130 |
cumparare directa |
furnizare |
Fir PGA rapid USP 1, L=150
cm, fara ac |
SC
NAFKA GRUP SRL Bucuresti |
1046/15.09.2010 |
2,784.00 |
3,452.16 |
|
1131 |
cumparare directa |
furnizare |
Fir
PGA 3/0, L=75 cm, ac rotund |
SC
NAFKA GRUP SRL Bucuresti |
1273/22.10.2010 |
24.60 |
30.50 |
|
1132 |
cumparare directa |
furnizare |
Fir
PGA 2/0, L=75 cm, ac rotund |
SC
NAFKA GRUP SRL Bucuresti |
1273/22.10.2010 |
24.60 |
30.50 |
|
1133 |
cumparare directa |
furnizare |
Fir
PGA 0, L=75 cm, ac rotund |
SC
NAFKA GRUP SRL Bucuresti |
1273/22.10.2010 |
26.00 |
32.24 |
|
1134 |
cumparare directa |
furnizare |
Fir matase USP 1, L=150 cm, fara
ac |
SC
NAFKA GRUP SRL Bucuresti |
1273/22.10.2010 |
23.00 |
28.52 |
|
1135 |
cumparare directa |
furnizare |
Fir polyester USP 2, L=150
cm, fara ac |
SC
NAFKA GRUP SRL Bucuresti |
1273/22.10.2010 |
21.10 |
26.16 |
|
1136 |
cumparare directa |
furnizare |
Afise
autocolante "Stingator"-A5 |
SC
Angels PSI SRL Iasi |
1037/14.09.2010 |
75.00 |
93.00 |
|
1137 |
cumparare directa |
furnizare |
Afise
autocolante "Atentie pericol electrocutare"-A5 |
SC
Angels PSI SRL Iasi |
1037/14.09.2010 |
125.00 |
155.00 |
|
1138 |
cumparare directa |
furnizare |
Afise
autocolante "Nu atinge- pericol de electrocutare"-A5 |
SC
Angels PSI SRL Iasi |
1037/14.09.2010 |
50.00 |
62.00 |
|
1139 |
cumparare directa |
furnizare |
Afise
autocolante "Atentie pericol de explozie"-A4 |
SC
Angels PSI SRL Iasi |
1037/14.09.2010 |
60.00 |
74.40 |
|
1140 |
cumparare directa |
furnizare |
Afise
autocolante "Iesire stanga"-A5 |
SC
Angels PSI SRL Iasi |
1037/14.09.2010 |
100.00 |
124.00 |
|
1141 |
cumparare directa |
furnizare |
Afise
autocolante "Iesire dreapta"-A5 |
SC
Angels PSI SRL Iasi |
1037/14.09.2010 |
100.00 |
124.00 |
|
1142 |
cumparare directa |
furnizare |
Afise
autocolante "Evacuare de urgenta orizontal"-A5 |
SC
Angels PSI SRL Iasi |
1037/14.09.2010 |
50.00 |
62.00 |
|
1143 |
cumparare directa |
furnizare |
Afise
autocolante "Evacuare de urgenta vertical (jos)"-A5 |
SC
Angels PSI SRL Iasi |
1037/14.09.2010 |
100.00 |
124.00 |
|
1144 |
cumparare directa |
furnizare |
Apasatoare
limba sterile din lemn |
SC
AVENA MEDICA SRL |
1049/16.09.2010 |
320.00 |
396.80 |
|
1145 |
cumparare directa |
furnizare |
Periute
ginecologice endocol |
SC
ALPHA BRIO MEDICAL SRL Bucuresti |
1050/16.09.2010 |
297.50 |
368.90 |
|
1146 |
cumparare directa |
furnizare |
Periute
ginecologice exocol |
SC
ALPHA BRIO MEDICAL SRL Bucuresti |
1050/16.09.2010 |
127.50 |
158.10 |
|
1147 |
cumparare directa |
furnizare |
Masca
chirurgicala u.f. cu siret si elastic |
SC
ALPHA BRIO MEDICAL SRL Bucuresti |
1060/20.09.2010 |
300.00 |
372.00 |
|
1148 |
cumparare directa |
furnizare |
Ace
recoltare KDM 18G |
SC
PANSIPROD MEDICAL SRL |
1051/16.09.2010 |
800.00 |
992.00 |
|
1149 |
cumparare directa |
furnizare |
Ace
seringa KDM 23G |
SC
PANSIPROD MEDICAL SRL |
1051/16.09.2010 |
70.00 |
86.80 |
|
1150 |
cumparare directa |
furnizare |
Ace
spinale KDM 20G |
SC
PANSIPROD MEDICAL SRL |
1051/16.09.2010 |
810.00 |
1,004.40 |
|
1151 |
cumparare directa |
furnizare |
Fir
PGA USP 1, L=75 cm, ac triunghiular |
SC
Rombiomedica SRL Bucuresti |
1047/15.09.2010 |
400.00 |
496.00 |
|
1152 |
cumparare directa |
furnizare |
Fir
matase USP 2/0, L=70 cm, fara ac |
SC
Rombiomedica SRL Bucuresti |
1047/15.09.2010 |
420.00 |
520.80 |
|
1153 |
cumparare directa |
furnizare |
Tercot
peliculizat impermeabil L-150cm |
SC
MEDITEX SRL Iasi |
1063/20.09.2010 |
2,800.00 |
3,472.00 |
|
1154 |
cumparare directa |
furnizare |
Panza
alba RAVENA bbc 100% |
SC
VASTEX SA Vaslui |
1062/20.09.2010 |
13,300.00 |
16,492.00 |
|
1155 |
cumparare directa |
furnizare |
Panza
alba RAVENA bbc 100% |
SC
VASTEX SA Vaslui |
1104/29.09.2010 |
41.23 |
51.13 |
|
1156 |
cumparare directa |
furnizare |
Miere
de albine - cutie 20 g |
SC
APICOLA COSTACHE SRL Ialomita |
1042/15.09.2010 |
346.80 |
430.03 |
|
1157 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
1053/17.09.2010 |
600.00 |
744.00 |
|
1158 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
1053/17.09.2010 |
60.00 |
74.40 |
|
1159 |
cumparare directa |
furnizare |
Ceapa
- cal I |
IF
Buga Andrei Petrut |
1053/17.09.2010 |
260.00 |
322.40 |
|
1160 |
cumparare directa |
furnizare |
Pepeni
pentru muraturi - cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
672.00 |
833.28 |
|
1161 |
cumparare directa |
furnizare |
Gogonele - cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
1,520.00 |
1,884.80 |
|
1162 |
cumparare directa |
furnizare |
Ardei
Kapia - cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
160.00 |
198.40 |
|
1163 |
cumparare directa |
furnizare |
Ardei
iuti - cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
25.00 |
31.00 |
|
1164 |
cumparare directa |
furnizare |
Hrean - cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
40.00 |
49.60 |
|
1165 |
cumparare directa |
furnizare |
Telina
radacina - cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
87.50 |
108.50 |
|
1166 |
cumparare directa |
furnizare |
Telina
frunze - cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
17.50 |
21.70 |
|
1167 |
cumparare directa |
furnizare |
Marar
uscat - cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
12.60 |
15.62 |
|
1168 |
cumparare directa |
furnizare |
Usturoi
- cal extra |
IF
Buga Andrei Petrut |
1068/21.09.2010 |
60.00 |
74.40 |
|
1169 |
cumparare directa |
furnizare |
Mandren
pt sonde IOT - diam 5 mm |
SC
PANSIPROD MEDICAL SRL |
1065/20.09.2010 |
45.00 |
55.80 |
|
1170 |
cumparare directa |
furnizare |
Mandren
pt sonde IOT - diam 7 mm |
SC
PANSIPROD MEDICAL SRL |
1065/20.09.2010 |
30.00 |
37.20 |
|
1171 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
1083/23.09.2010 |
249.60 |
309.50 |
|
1172 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
1084/23.09.2010 |
600.00 |
744.00 |
|
1173 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
1084/23.09.2010 |
60.00 |
74.40 |
|
1174 |
cumparare directa |
furnizare |
Pepeni
pentru muraturi - cal extra |
IF
Buga Andrei Petrut |
1095/27.09.2010 |
35.00 |
43.40 |
|
1175 |
cumparare directa |
furnizare |
Gogonele - cal extra |
IF
Buga Andrei Petrut |
1095/27.09.2010 |
98.80 |
122.51 |
|
1176 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
1100/28.09.2010 |
1,180.00 |
1,463.20 |
|
1177 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
1100/28.09.2010 |
1,212.50 |
1,503.50 |
|
1178 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
1100/28.09.2010 |
1,470.00 |
1,822.80 |
|
1179 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
1100/28.09.2010 |
3,640.00 |
4,513.60 |
|
1180 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
1100/28.09.2010 |
605.00 |
750.20 |
|
1181 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
1304/01.11.2010 |
63.00 |
78.12 |
|
1182 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
1304/01.11.2010 |
39.58 |
49.07 |
|
1183 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
1304/01.11.2010 |
74.10 |
91.89 |
|
1184 |
cumparare directa |
furnizare |
Faina de grau 000 PAMBAC -1 kg |
SC
Copanex SRL Bacau |
1080/22.09.2010 |
600.00 |
744.00 |
|
1185 |
cumparare directa |
furnizare |
Masline
negre nesarate 100-120 |
SC
Copanex SRL Bacau |
1080/22.09.2010 |
1,200.00 |
1,488.00 |
|
1186 |
cumparare directa |
furnizare |
Otet
- 1 l |
SC
Copanex SRL Bacau |
1080/22.09.2010 |
50.00 |
62.00 |
|
1187 |
cumparare directa |
furnizare |
Otet
- 1 l |
SC
Copanex SRL Bacau |
1129/05.10.2010 |
4.00 |
4.96 |
|
1188 |
cumparare directa |
furnizare |
Ulei
de floarea soarelui - PET 1 litru |
SC
Copanex SRL Bacau |
1080/22.09.2010 |
1,612.80 |
1,999.87 |
|
1189 |
cumparare directa |
furnizare |
Zahar
cal I - vrac |
SC
Copanex SRL Bacau |
1080/22.09.2010 |
2,450.00 |
3,038.00 |
|
1190 |
cumparare directa |
furnizare |
Orez
Riso Scotti bob rotund |
SC
LORIMER SRL Pascani |
1078/22.09.2010 |
9,050.00 |
11,222.00 |
|
1191 |
cumparare directa |
furnizare |
Guler
cervical adult |
SC
MEDIMPACT SRL Cluj |
1081/23.09.2010 |
1,250.00 |
1,550.00 |
|
1192 |
cumparare directa |
furnizare |
Guler
cervical pediatric |
SC
MEDIMPACT SRL Cluj |
1081/23.09.2010 |
326.75 |
405.17 |
|
1193 |
cumparare directa |
furnizare |
Zahar
vanilat Coseli 50g - tipla 30 buc |
SC
Hermes Top SRL |
1079/22.09.2010 |
1,029.60 |
1,276.70 |
|
1194 |
cumparare directa |
furnizare |
Esenta
rom Coseli - 25 ml-tipla 50 buc |
SC
Hermes Top SRL |
1079/22.09.2010 |
349.20 |
433.01 |
|
1195 |
cumparare directa |
furnizare |
Esenta
vanilie Coseli - 25 ml-tipla 50 buc |
SC
Hermes Top SRL |
1079/22.09.2010 |
349.20 |
433.01 |
|
1196 |
cumparare directa |
furnizare |
Napolitane
Avantaj cacao - bax 3 kg |
SC
Hermes Top SRL |
1079/22.09.2010 |
111.60 |
138.38 |
|
1197 |
cumparare directa |
furnizare |
Napolitane
Avantaj vanilie - bax 3 kg |
SC
Hermes Top SRL |
1079/22.09.2010 |
99.20 |
123.01 |
|
1198 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
1609/01.10.2010 |
600.00 |
744.00 |
|
1199 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
1609/01.10.2010 |
60.00 |
74.40 |
|
1200 |
cumparare directa |
furnizare |
Sfecla
rosie natur - cal I |
IF
Buga Andrei Petrut |
1609/01.10.2010 |
30.00 |
37.20 |
|
1201 |
cumparare directa |
furnizare |
Macaroane
Giani - vrac |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
1,709.25 |
2,119.47 |
|
1202 |
cumparare directa |
furnizare |
Fidea
Giani - vrac |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
264.00 |
327.36 |
|
1203 |
cumparare directa |
furnizare |
Gris
cal I - 1 kg |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
120.00 |
148.80 |
|
1204 |
cumparare directa |
furnizare |
Margarina
Delma - 500 g |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
1,680.00 |
2,083.20 |
|
1205 |
cumparare directa |
furnizare |
Biscuiti
obisnuiti Galmopan - vrac |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
124.00 |
153.76 |
|
1206 |
cumparare directa |
furnizare |
Piper
negru macinat - 1 kg |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
79.50 |
98.58 |
|
1207 |
cumparare directa |
furnizare |
Foi
dafin - plic 500 g |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
13.60 |
16.86 |
|
1208 |
cumparare directa |
furnizare |
Condimente
Cosmin |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
850.00 |
1,054.00 |
|
1209 |
cumparare directa |
furnizare |
Sare
fina iodata - 1 kg |
SC Strungariu&Co Rigams |
1077/22.09.2010 |
85.00 |
105.40 |
|
1210 |
cumparare directa |
furnizare |
Ulei motor |
SC
Vasnec Com SRL Pascani |
1123/04.10.2010 |
68.56 |
85.01 |
|
1211 |
cumparare directa |
furnizare |
Antigel |
SC
Vasnec Com SRL Pascani |
1123/04.10.2010 |
88.70 |
109.99 |
|
1212 |
cumparare directa |
furnizare |
Tifon
medical - 22 g/mp, pliat la 1 m |
SC
PRODCONFARM SRL Pitesti |
1126/05.10.2010 |
1,625.00 |
2,015.00 |
|
1213 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
1114/30.09.2010 |
520.00 |
644.80 |
|
1214 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
1306/01.11.2010 |
2.60 |
3.22 |
|
1215 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
1114/30.09.2010 |
1,030.00 |
1,277.20 |
|
1216 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
1141/06.10.2010 |
600.00 |
744.00 |
|
1217 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
1141/06.10.2010 |
60.00 |
74.40 |
|
1218 |
cumparare directa |
furnizare |
Detergent
automat Bonux - sac 7,2 kg |
SC
Interbrands M&D Bucuresti |
1140/06.10.2010 |
2,444.18 |
3,030.79 |
|
1219 |
cumparare directa |
furnizare |
Ace
automat - pet 2 L |
SC
Interbrands M&D Bucuresti |
1140/06.10.2010 |
1,340.50 |
1,662.22 |
|
1220 |
cumparare directa |
furnizare |
Morcov
natur - cal I |
PF
Popescu Scutariu Mihai |
1153/07.10.2010 |
300.00 |
372.00 |
|
1221 |
cumparare directa |
furnizare |
Pate
ficat de pasare 300 g - MOLDOVA |
SC
VASCAR S.A. Vaslui |
1147/27.10.2010 |
5,254.20 |
6,515.21 |
|
1222 |
cumparare directa |
furnizare |
Sonde
endotraheale cu balonas CH7 |
SC
Steril Romania SRL Bucuresti |
1157/08.10.2010 |
270.00 |
334.80 |
|
1223 |
cumparare directa |
furnizare |
Sonde
endotraheale cu balonasCH8,5 |
SC
Steril Romania SRL Bucuresti |
1157/08.10.2010 |
90.00 |
111.60 |
|
1224 |
cumparare directa |
furnizare |
Sonde
alimentatie CH5 |
SC
Steril Romania SRL Bucuresti |
1157/08.10.2010 |
42.00 |
52.08 |
|
1225 |
cumparare directa |
furnizare |
Sonde
nazo-gastrice Levin CH16 |
SC
Steril Romania SRL Bucuresti |
1157/08.10.2010 |
90.00 |
111.60 |
|
1226 |
cumparare directa |
furnizare |
Sonde
nazo-gastrice Levin CH18 |
SC
Steril Romania SRL Bucuresti |
1157/08.10.2010 |
39.00 |
48.36 |
|
1227 |
cumparare directa |
furnizare |
Vata
hidrofila pt. uz medical BC-200g |
SC
CAVROM SRL Dej |
1158/08.10.2010 |
684.53 |
848.82 |
|
1228 |
cumparare directa |
furnizare |
Ardei
gras - cal I |
IF
Buga Andrei Petrut |
1162/11.10.2010 |
84.00 |
104.16 |
|
1229 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
1183/14.10.2010 |
600.00 |
744.00 |
|
1230 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
1183/14.10.2010 |
72.00 |
89.28 |
|
1231 |
cumparare directa |
furnizare |
Drojdie
uscata Pakmaya - plic 100 g |
SC Strungariu&Co Rigams |
1191/14.10.2010 |
73.40 |
91.02 |
|
1232 |
cumparare directa |
furnizare |
Tarate grau vrac |
SC Strungariu&Co Rigams |
1191/14.10.2010 |
70.00 |
86.80 |
|
1233 |
cumparare directa |
furnizare |
Manusi
de examinare nesterile - M |
SC
Steril Romania SRL Buc |
1190/14.10.2010 |
7,700.00 |
9,548.00 |
|
1234 |
cumparare directa |
furnizare |
Alcool
sanitar 70% - fl 500 ml |
SC
A&A MEDICAL SRL Iasi |
1223/18.10.2010 |
2,160.00 |
2,678.40 |
|
1235 |
cumparare directa |
furnizare |
Prosop
pliat, 2 str., albe - 150 buc/set |
SC
ESSOR GRUP MC Iasi |
1213/18.10.2010 |
168.00 |
208.32 |
|
1236 |
cumparare directa |
furnizare |
Cartofi
- cal I |
IF
Buga Andrei Petrut |
1250/20.10.2010 |
600.00 |
744.00 |
|
1237 |
cumparare directa |
furnizare |
Varza
alba - cal I |
IF
Buga Andrei Petrut |
1250/20.10.2010 |
96.00 |
119.04 |
|
1238 |
cumparare directa |
furnizare |
Servetele
de masa PUFF 33x33 |
SC
Valex International SRL |
1253/20.10.2010 |
21.50 |
26.66 |
|
1239 |
cumparare directa |
furnizare |
Prosop
pliat, 2 str., albe - 150 buc/set |
SC
ESSOR GRUP MC Iasi |
1279/25.10.2010 |
84.00 |
104.16 |
|
1240 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
1294/28.10.2010 |
1,180.00 |
1,463.20 |
|
1241 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
1294/28.10.2010 |
970.00 |
1,202.80 |
|
1242 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
1294/28.10.2010 |
1,837.50 |
2,278.50 |
|
1243 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
1294/28.10.2010 |
3,640.00 |
4,513.60 |
|
1244 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
1294/28.10.2010 |
605.00 |
750.20 |
|
1245 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
1302/01.11.2010 |
600.00 |
744.00 |
|
1246 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
1302/01.11.2010 |
1,000.00 |
1,240.00 |
|
1247 |
cumparare directa |
furnizare |
Faina de porumb HORA -1 kg |
SC
Galmopan SA Galati |
1228/01.11.2010 |
895.00 |
1,109.80 |
|
1248 |
cumparare directa |
furnizare |
Var
sodat SODASORB |
SC
PROMEDICAL SRL Sibiu |
1311/01.11.2010 |
750.00 |
930.00 |
|
1249 |
cumparare directa |
furnizare |
Varza
alba (pentru murat) - cal extra |
PF
Ujica Laurentiu |
1298/16.11.2010 |
2,520.00 |
3,124.80 |
|
1250 |
cumparare directa |
furnizare |
Telina
radacina - cal extra |
SC
LEGUME SA Pascani |
1392/16.11.2010 |
240.00 |
297.60 |
|
1251 |
cumparare directa |
furnizare |
Telina
frunze - cal extra |
SC
LEGUME SA Pascani |
1392/16.11.2010 |
40.00 |
49.60 |
|
1252 |
cumparare directa |
furnizare |
Morcov
natur - cal I |
PF
Popescu Scutariu Mihai |
1318/02.11.2010 |
400.00 |
496.00 |
|
1253 |
cumparare directa |
furnizare |
Det.
lichid geam CASA STAR-750 ml |
SC
Valex International SRL |
1321/02.11.2010 |
380.00 |
471.20 |
|
1254 |
cumparare directa |
furnizare |
Praf
de curatat vesela DAX - 500 g |
SC
Valex International SRL |
1321/02.11.2010 |
394.00 |
488.56 |
|
1255 |
cumparare directa |
furnizare |
Hipoclorit
de sodiu 3% - PET 1 litru |
SCM
Gr. 1 Munca Invalizilor Iasi |
1316/02.11.2010 |
490.00 |
607.60 |
|
1256 |
cumparare directa |
furnizare |
Hartie
igienica cu tub, 2 straturi,70g |
SCM
Gr. 1 Munca Invalizilor Iasi |
1316/02.11.2010 |
1,200.00 |
1,488.00 |
|
1257 |
cumparare directa |
furnizare |
Soda
caustica |
SCM
Gr. 1 Munca Invalizilor Iasi |
1316/02.11.2010 |
126.00 |
156.24 |
|
1258 |
cumparare directa |
furnizare |
Detergent
lichid toate suprafetele |
SCM
Gr. 1 Munca Invalizilor Iasi |
1316/02.11.2010 |
1,800.00 |
2,232.00 |
|
1259 |
cumparare directa |
furnizare |
Bureti
sarma |
SCM
Gr. 1 Munca Invalizilor Iasi |
1316/02.11.2010 |
30.00 |
37.20 |
|
1260 |
cumparare directa |
furnizare |
Sapun
lichid - bidon 5 litri |
SCM
Gr. 1 Munca Invalizilor Iasi |
1316/02.11.2010 |
1,000.00 |
1,240.00 |
|
1261 |
cumparare directa |
furnizare |
Varza
alba - cal I |
PF
Ujica Laurentiu |
1357/05.11.2010 |
150.00 |
186.00 |
|
1262 |
cumparare directa |
furnizare |
Ceapa
- cal I |
PF
Ujica Laurentiu |
1357/05.11.2010 |
140.00 |
173.60 |
|
1263 |
cumparare directa |
furnizare |
Hartie
igienica cu tub |
SC
West Moldavia SRL Pascani |
1358/05.11.2010 |
9.60 |
11.90 |
|
1264 |
cumparare directa |
furnizare |
Sonda
Nelaton CH 16 |
SC
PANSIPROD MEDICAL SRL |
1388/16.11.2010 |
225.00 |
279.00 |
|
1265 |
cumparare directa |
furnizare |
Cartela
telefonica Orange 15 euro |
SC
West Moldavia SRL Pascani |
1402/17.11.2010 |
67.34 |
83.50 |
|
1266 |
cumparare directa |
furnizare |
Cartela
telefonica Vodafone 15 euro |
SC
West Moldavia SRL Pascani |
1402/17.11.2010 |
67.34 |
83.50 |
|
1267 |
cumparare directa |
furnizare |
Cartela
telefonica Vodafone 30 euro |
SC
West Moldavia SRL Pascani |
1402/17.11.2010 |
134.68 |
167.00 |
|
1268 |
cumparare directa |
furnizare |
Cartela
reincarcabila 30E |
SC
SAYFONE 2009 SRL Iasi |
1395/17.11.2010 |
128.52 |
159.36 |
|
1269 |
cumparare directa |
furnizare |
Tifon
medical - 22 g/mp, pliat la 1 m |
SC
UZCONFTEX TOTAL SRL Pitesti |
1397/17.11.2010 |
1,700.00 |
2,108.00 |
|
1270 |
cumparare directa |
furnizare |
Hrean - cal extra |
PF
Ujica Laurentiu |
1403/19.11.2010 |
84.00 |
104.16 |
|
1271 |
cumparare directa |
furnizare |
Prosop
45/75 cm, bbc 100%, 500 g/mp |
SC
Frottierex SA Bucuresti |
1411/22.11.2010 |
408.00 |
505.92 |
|
1272 |
cumparare directa |
furnizare |
Servetele
de masa PUFF 33x33 |
SC
Valex International SRL |
1412/22.11.2010 |
21.50 |
26.66 |
|
1273 |
cumparare directa |
furnizare |
Clipuri
titan A5635 (medium/large) |
SC
TEMCO SRL Cluj |
1425/24.11.2010 |
1,472.04 |
1,825.33 |
|
1274 |
cumparare directa |
furnizare |
Hartie
EKG Edan SE 600 - 210x30 |
SC
SANTIMPEX SRL Deva |
1432/25.11.2010 |
675.00 |
837.00 |
|
1275 |
cumparare directa |
furnizare |
Faina
porumb ARO - 1 kg |
SC
LORIMER SRL Pascani |
1430/25.11.2010 |
100.50 |
124.62 |
|
1276 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
1442/29.11.2010 |
708.00 |
877.92 |
|
1277 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
1442/29.11.2010 |
1,164.00 |
1,443.36 |
|
1278 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
1442/29.11.2010 |
1,470.00 |
1,822.80 |
|
1279 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
1442/29.11.2010 |
2,800.00 |
3,472.00 |
|
1280 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
1442/29.11.2010 |
605.00 |
750.20 |
|
1281 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
1450/30.11.2010 |
600.00 |
744.00 |
|
1282 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
1450/30.11.2010 |
1,500.00 |
1,860.00 |
|
1283 |
cumparare directa |
furnizare |
Ceapa
- cal I |
IF
Buga Andrei Petrut |
1457/02.12.2010 |
450.00 |
558.00 |
|
1284 |
cumparare directa |
furnizare |
Sfecla
rosie natur - cal I |
IF
Buga Andrei Petrut |
1457/02.12.2010 |
30.00 |
37.20 |
|
1285 |
cumparare directa |
furnizare |
Morcov
natur - cal I |
PF
Popescu Scutariu Mihai |
1458/02.12.2010 |
400.00 |
496.00 |
|
1286 |
cumparare directa |
furnizare |
Eugenol
- flacon 30 ml |
SC
Dentotal Protect SRL Bucuresti |
1462/03.12.2010 |
7.56 |
9.37 |
|
1287 |
cumparare directa |
furnizare |
Conuri
gutaperca asortate-cut 120 buc |
SC
Dentotal Protect SRL Bucuresti |
1462/03.12.2010 |
51.80 |
64.23 |
|
1288 |
cumparare directa |
furnizare |
Conuri
hartie asortate-cut 200 buc |
SC
Dentotal Protect SRL Bucuresti |
1462/03.12.2010 |
88.80 |
110.11 |
|
1289 |
cumparare directa |
furnizare |
Gel
fluorizare - flacon 121 g |
SC
Dentotal Protect SRL Bucuresti |
1462/03.12.2010 |
22.69 |
28.14 |
|
1290 |
cumparare directa |
furnizare |
Compozit
fotopolimerizabil Valux - set 3 seringi, 9 ml acid, 6 ml adeziv |
SC
Medident Exim SRL Bucuresti |
1460/02.12.2010 |
594.00 |
736.56 |
|
1291 |
cumparare directa |
furnizare |
Ciment
obturatie provizorie - fl 40 g |
SC
Medident Exim SRL Bucuresti |
1460/02.12.2010 |
13.70 |
16.99 |
|
1292 |
cumparare directa |
furnizare |
Endomethasone
lichid - fl 10 ml |
SC
Medident Exim SRL Bucuresti |
1460/02.12.2010 |
71.80 |
89.03 |
|
1293 |
cumparare directa |
furnizare |
Hidroxid
de calciu fotopolimerizabil - seringa 2 ml |
SC
Nastimed Serv SRL Cluj Napoca |
1461/03.12.2010 |
62.00 |
76.88 |
|
1294 |
cumparare directa |
furnizare |
Ciment
glassionomer pt. obt. provizorie |
SC
Nastimed Serv SRL Cluj Napoca |
1461/03.12.2010 |
119.00 |
147.56 |
|
1295 |
cumparare directa |
furnizare |
Ciment
glassionomer pt. obt. Definitiva |
SC
Nastimed Serv SRL Cluj Napoca |
1461/03.12.2010 |
110.00 |
136.40 |
|
1296 |
cumparare directa |
furnizare |
Ulei
MARISOL - PET 1 litru |
SC
Copanex SRL Bacau |
1473/06.12.2010 |
2,925.36 |
3,627.45 |
|
1297 |
cumparare directa |
furnizare |
Manusi
de examinare nesterile - S |
SC
Roval Med SRL Bucuresti |
1487/07.12.2010 |
1,800.00 |
2,232.00 |
|
1298 |
cumparare directa |
furnizare |
Manusi
de examinare nesterile - L |
SC
Roval Med SRL Bucuresti |
1487/07.12.2010 |
600.00 |
744.00 |
|
1299 |
cumparare directa |
furnizare |
Tifon
medical - 24 g/mp, 100mx90cm |
SC
Roval Med SRL Bucuresti |
1497/07.12.2010 |
3,850.00 |
4,774.00 |
|
1300 |
cumparare directa |
furnizare |
Truse
de perfuzie cu ac din plastic |
SC
TRIDENT MEDICAL COMPANY SRL Bucuresti |
1493/07.12.2010 |
2,150.00 |
2,666.00 |
|
1301 |
cumparare directa |
furnizare |
Vata
hidrofila pt. uz medical BC-200g |
SC
CAVROM SRL Dej |
1494/07.12.2010 |
871.22 |
1,080.31 |
|
1302 |
cumparare directa |
furnizare |
Masca
chirurgicala u.f. cu elastic |
SC
SOCORO SUPPLY SRL Buzau |
1485/07.12.2010 |
600.00 |
744.00 |
|
1303 |
cumparare directa |
furnizare |
Masca chirurgicala u.f. cu
siret |
SC
SOCORO SUPPLY SRL Buzau |
1485/07.12.2010 |
700.00 |
868.00 |
|
1304 |
cumparare directa |
furnizare |
Test
glicemie Accu-Chek Activ - cutie cu 50 teste |
SC
ROCHE ROMANIA SRL Buc |
1496/07.12.2010 |
967.80 |
1,200.07 |
|
1305 |
cumparare directa |
furnizare |
Saci
menajeri negri 120 litri |
SC
MONDOCHIM SRL Craiova |
1477/07.12.2010 |
2,300.00 |
2,852.00 |
|
1306 |
cumparare directa |
furnizare |
Saci
menajeri negri 20 litri |
SC
MONDOCHIM SRL Craiova |
1477/07.12.2010 |
1,500.00 |
1,860.00 |
|
1307 |
cumparare directa |
furnizare |
Sonde
endotraheale cu balonas CH6 |
SC
Steril Romania SRL Bucuresti |
1491/07.12.2010 |
54.00 |
66.96 |
|
1308 |
cumparare directa |
furnizare |
Sonde
endotraheale cu balonasCH7 |
SC
Steril Romania SRL Bucuresti |
1491/07.12.2010 |
54.00 |
66.96 |
|
1309 |
cumparare directa |
furnizare |
Sonde
endotraheale cu balonasCH8 |
SC
Steril Romania SRL Bucuresti |
1491/07.12.2010 |
54.00 |
66.96 |
|
1310 |
cumparare directa |
furnizare |
Lame
bisturiu nr. 24 |
SC
Steril Romania SRL Bucuresti |
1491/07.12.2010 |
220.00 |
272.80 |
|
1311 |
cumparare directa |
furnizare |
Sonde
aspiratie cu valva CH 8 |
SC
Steril Romania SRL Bucuresti |
1538/10.12.2010 |
40.00 |
49.60 |
|
1312 |
cumparare directa |
furnizare |
Sonde
aspiratie cu valva CH 14 |
SC
Steril Romania SRL Bucuresti |
1538/10.12.2010 |
40.00 |
49.60 |
|
1313 |
cumparare directa |
furnizare |
Miere
de albine - cutie 20 g |
SC
APICOLA COSTACHE SRL Ialomita |
1468/06.12.2010 |
448.80 |
556.51 |
|
1314 |
cumparare directa |
furnizare |
Gel
EKG/EEG (CONTI GEL) - canistr 5kg |
SC
A&A MEDICAL SRL Iasi |
1484/07.12.2010 |
870.00 |
1,078.80 |
|
1315 |
cumparare directa |
furnizare |
Det.
lichid geam CASA STAR-750 ml |
SC
Valex International SRL |
1476/07.12.2010 |
380.00 |
471.20 |
|
1316 |
cumparare directa |
furnizare |
Biscuiti
obisnuiti vrac - bax 6 kg |
SC
VEL PITAR SA Iasi |
1467/06.12.2010 |
144.00 |
178.56 |
|
1317 |
cumparare directa |
furnizare |
Detergent
lichid pt. vase - bidon 5 litri |
SC
CORAL ENTERPRISES SRL |
1475/07.12.2010 |
412.80 |
511.87 |
|
1318 |
cumparare directa |
furnizare |
Mazare
proaspata selectionata "Olympia" - borcan 720 ml (680g) |
SC
CONTEC FOODS SRL |
1517/09.12.2010 |
1,018.08 |
1,262.42 |
|
1319 |
cumparare directa |
furnizare |
Ghiveci
de legume in bulion |
SC
FRALVIL SA RM Valcea |
1520/09.12.2010 |
1,024.93 |
1,270.92 |
|
1320 |
cumparare directa |
furnizare |
Rosii
in bulion |
SC
FRALVIL SA RM Valcea |
1520/09.12.2010 |
958.00 |
1,187.92 |
|
1321 |
cumparare directa |
furnizare |
Tocana
de legume |
SC
FRALVIL SA RM Valcea |
1520/09.12.2010 |
1,143.07 |
1,417.41 |
|
1322 |
cumparare directa |
furnizare |
Pasta
de tomate 28% |
SC
FRALVIL SA RM Valcea |
1520/09.12.2010 |
1,876.39 |
2,326.73 |
|
1323 |
cumparare directa |
furnizare |
Fasole
pastai in conserva |
SC
FRALVIL SA RM Valcea |
1520/09.12.2010 |
2,970.00 |
3,682.80 |
|
1324 |
cumparare directa |
furnizare |
Gem
de piersici |
SC
FRALVIL SA RM Valcea |
1520/09.12.2010 |
2,377.37 |
2,947.94 |
|
1325 |
cumparare directa |
furnizare |
Compot de visine |
SC
FRALVIL SA RM Valcea |
1520/09.12.2010 |
1,335.40 |
1,655.89 |
|
1326 |
cumparare directa |
furnizare |
Fasole
alba Michigan - cal. extra |
IF
Buga Andrei Petrut |
1539/10.12.2010 |
1,800.00 |
2,232.00 |
|
1327 |
cumparare directa |
furnizare |
Cearsaf
pat 260x160 cm |
SCM
Gr. 1 Munca Invalizilor Iasi |
1537/10.12.2010 |
9,300.00 |
11,532.00 |
|
1328 |
cumparare directa |
furnizare |
Cearsaf
plic 220x150 cm |
SCM
Gr. 1 Munca Invalizilor Iasi |
1537/10.12.2010 |
12,900.00 |
15,996.00 |
|
1329 |
cumparare directa |
furnizare |
Tifon medical |
SC
Paul Hartmann SRL Tg. Mures |
1558/17.12.2010 |
4,950.00 |
6,138.00 |
|
1330 |
cumparare directa |
furnizare |
Mere
Florina - cal. I |
PFA
Niculita E. Vladimir |
1559/17.12.2010 |
800.00 |
992.00 |
|
1331 |
cumparare directa |
furnizare |
Cozonac
cu stafide, nuca si cacao |
SC
VEL PITAR SA Iasi |
1562/17.12.2010 |
273.00 |
338.52 |
|
1332 |
cumparare directa |
furnizare |
Produs
traditional 100 g (colacel) |
SC
VEL PITAR SA Iasi |
1562/17.12.2010 |
162.00 |
200.88 |
|
1333 |
cumparare directa |
furnizare |
Bombonetti
cocos |
PROFI
ROM FOOD Pascani |
1571/21.12.2010 |
8.59 |
10.65 |
|
1334 |
cumparare directa |
furnizare |
Baton
autentic rom |
PROFI
ROM FOOD Pascani |
1571/21.12.2010 |
96.12 |
119.19 |
|
1335 |
cumparare directa |
furnizare |
Portocale |
PENNY
MARKET |
1570/21.12.2010 |
66.42 |
82.36 |
|
1336 |
cumparare directa |
furnizare |
Detergent
automat Bonux - sac 8 kg |
SC
Interbrands M&D Bucuresti |
1569/21.12.2010 |
2,935.68 |
3,640.24 |
|
1337 |
cumparare directa |
furnizare |
Ace
automat - pet 2 L |
SC
Interbrands M&D Bucuresti |
1569/21.12.2010 |
1,410.50 |
1,749.02 |
|
1338 |
cumparare directa |
furnizare |
Manusi
chirurgicale nr. 7,5 |
SC
Co&Co Consumer SRL Buc |
1563/20.12.2010 |
720.00 |
892.80 |
|
1339 |
cumparare directa |
furnizare |
Calgon
original automat - cutie 2 kg |
SC Strungariu&Co Rigams |
1574/27.12.2010 |
2,000.00 |
2,480.00 |
|
1340 |
cumparare directa |
furnizare |
Macaroane
Giani - vrac |
SC Strungariu&Co Rigams |
1575/27.12.2010 |
1,899.50 |
2,355.38 |
|
1341 |
cumparare directa |
furnizare |
Fidea
Giani - vrac |
SC Strungariu&Co Rigams |
1575/27.12.2010 |
296.40 |
367.54 |
|
1342 |
cumparare directa |
furnizare |
Hartie
EKG 112 mm BTL-08 MT Plus |
SC
BTL Romania SRL |
1576/27.12.2010 |
484.00 |
600.16 |
|
1343 |
cumparare directa |
furnizare |
Paine
alba, la tava, feliata si amb ind |
SC
PAL COM FLOR SRL Pascani |
1580/28.12.2010 |
4,840.00 |
6,001.60 |
|
1344 |
cumparare directa |
furnizare |
Carnati
Cluj |
SC
KOSAROM SA Pascani |
1578/28.12.2010 |
708.00 |
877.92 |
|
1345 |
cumparare directa |
furnizare |
Salam
vanatoresc GASTRO |
SC
KOSAROM SA Pascani |
1578/28.12.2010 |
1,164.00 |
1,443.36 |
|
1346 |
cumparare directa |
furnizare |
Sunca
presata |
SC
KOSAROM SA Pascani |
1578/28.12.2010 |
1,470.00 |
1,822.80 |
|
1347 |
cumparare directa |
furnizare |
Pulpa
porc degres, dez, fasonata |
SC
KOSAROM SA Pascani |
1578/28.12.2010 |
2,800.00 |
3,472.00 |
|
1348 |
cumparare directa |
furnizare |
Crenvusti
subtiri de porc |
SC
KOSAROM SA Pascani |
1578/28.12.2010 |
605.00 |
750.20 |
|
1349 |
cumparare directa |
furnizare |
Lapte
praf 26%, imbogatit cu lactoza |
SC
ALBALACT S.A. Alba |
1573/29.12.2010 |
1,625.00 |
2,015.00 |
|
1350 |
cumparare directa |
furnizare |
Oua
consum, cal. I |
SC
Copanex SRL Bacau |
1582/29.12.2010 |
600.00 |
744.00 |
|
1351 |
cumparare directa |
furnizare |
Merluciu
congelat D-E HAKE |
SC
Copanex SRL Bacau |
1582/29.12.2010 |
1,000.00 |
1,240.00 |
|
1352 |
cumparare directa |
furnizare |
Cartele
reincarcabile |
SC
West Moldavia SRL Pascani |
1583/29.12.2010 |
313.71 |
389.00 |
|
1353 |
cumparare directa |
Furnizare |
Registru intrare -
iesire |
SC VLAROS TIP |
1 /04.01.10 |
90.00 |
107.10 |
|
1354 |
cumparare directa |
Furnizare |
Bilete trimitere
internare |
CAS IASI |
3/05.01.10 |
498.60 |
498.60 |
|
1355 |
cumparare directa |
Furnizare |
Bilete trimitere
laborator |
CAS IASI |
3/05.01.10 |
498.60 |
498.60 |
|
1356 |
cumparare directa |
Furnizare |
Retete gratuite |
CAS IASI |
3/05.01.10 |
666.40 |
666.40 |
|
1357 |
cumparare directa |
Furnizare |
Certificate medicale |
CAS IASI |
3/05.01.10 |
279.60 |
332.72 |
|
1358 |
cumparare directa |
Furnizare |
Cerneala neagra
Lexmark |
SICME |
06/07.01.10 |
9.24 |
11.00 |
|
1359 |
cumparare directa |
Furnizare |
Modif. Aduse legisl.
Ctb. |
RENTROP & STRATON
bucuresti |
12/11.01.10 |
59.00 |
70.21 |
|
1360 |
cumparare directa |
Furnizare |
Fisa de magazie |
SC SICME SRL PASCANI |
11/11.01.10 |
32.50 |
38.68 |
|
1361 |
cumparare directa |
Furnizare |
Cerneala neagra HP |
SC SICME SRL PASCANI |
27/12.01.10 |
64.68 |
76.97 |
|
1362 |
cumparare directa |
Furnizare |
Cerneala neagra Canon |
SC SICME SRL PASCANI |
27/12.01.10. |
27.72 |
32.99 |
|
1363 |
cumparare directa |
Furnizare |
Toner copiator |
SC SICME SRL PASCANI |
35/14.01.10 |
350.20 |
416.74 |
|
1364 |
cumparare directa |
Furnizare |
Cartus negru HP nr. 21 |
SC SICME SRL PASCANI |
51/20.01.10 |
920.00 |
1094.80 |
|
1365 |
cumparare directa |
Furnizare |
Cartus color
HP nr. 22 |
SC SICME SRL PASCANI |
51/20.01.10 |
216.00 |
257.04 |
|
1366 |
cumparare directa |
Furnizare |
Cartus color HP nr. 28 |
SC SICME SRL PASCANI |
51/20.01.10 |
144.00 |
171.36 |
|
1367 |
cumparare directa |
Furnizare |
Cartus negru HP nr. 21 |
SC SICME SRL PASCANI |
65/21.01.10 |
230.00 |
273.70 |
|
1368 |
cumparare directa |
Furnizare |
Cartus color HP nr.22 |
SC SICME SRL PASCANI |
65/21.01.10 |
108.00 |
128.52 |
|
1369 |
cumparare directa |
Furnizare |
Cartus negru lexmark
Z 645 |
SC SICME SRL PASCANI |
78/22.01.10 |
71.43 |
85.00 |
|
1370 |
cumparare directa |
Furnizare |
Etambutol 400 mg |
SC OLFARM SRL CRAIOVA |
107/26.01.10 |
1600.00 |
1904.00 |
|
1371 |
cumparare directa |
Servicii |
Serviciu curierat |
SC FAN COURIER SRL
BUC. |
180/01.02.10 |
17.74 |
21.11 |
|
1372 |
cumparare directa |
Servicii |
Serviciu curierat |
SC CARGUS
INTERNATIONAL |
186/01.02.10 |
19.17 |
22.81 |
|
1373 |
cumparare directa |
Furnizare |
Cartus negru HP nr. 21 |
SC SICME SRL PASCANI |
239/08.02.10 |
230.00 |
273.70 |
|
1374 |
cumparare directa |
Furnizare |
Cartus color HP nr.22 |
SC SICME SRL PASCANI |
239/08.02.10 |
54.00 |
64.26 |
|
1375 |
cumparare directa |
Furnizare |
Cartus negru HP nr.
300 |
SC EVIDENT GROUP SRL |
243/10.02.10 |
130.32 |
155.08 |
|
1376 |
cumparare directa |
Furnizare |
Cartus color HP nr.
300 |
SC EVIDENT GROUP SRL |
243/10.02.10 |
51.65 |
61.46 |
|
1377 |
cumparare directa |
Servicii |
Serviciu curierat |
SC FAN COURIER SRL
BUC. |
245/10.02.10 |
13.00 |
15.47 |
|
1378 |
cumparare directa |
Furnizare |
Ribon Epson LQ 300 |
SC UNION CO SRL CLUJ
NAPOCA |
248/11.02.10 |
60.12 |
71.54 |
|
1379 |
cumparare directa |
Furnizare |
Ribon Epson LQ 870 |
SC UNION CO SRL CLUJ
NAPOCA |
248/11.02.10 |
75.15 |
89.43 |
|
1380 |
cumparare directa |
Furnizare |
Perforator
profesional hp4-360 coli |
SC OFFICE MAX SRL
BUCURESTI |
251/12.02.10 |
979.00 |
1165.01 |
|
1381 |
cumparare directa |
Furnizare |
Retete securizate |
CAS IASI |
253/16.02.10 |
416.50 |
416.50 |
|
1382 |
cumparare directa |
Furnizare |
Retete tab. 3 |
CAS IASI |
253/16.02.10 |
166.60 |
166.60 |
|
1383 |
cumparare directa |
Furnizare |
Bilete trimitere
internare |
CAS IASI |
253/16.02.10 |
415.50 |
415.50 |
|
1384 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator |
CAS IASI |
253/16.02.10 |
166.20 |
166.20 |
|
1385 |
cumparare directa |
Furnizare |
Condica medicamente |
SC ABSOLUT SRL JIBOU |
257/16.02.10 |
945.00 |
1124.55 |
|
1386 |
cumparare directa |
Furnizare |
Cartus negru nr. 21 |
SC SICME SRL PASCANI |
263/18.02.10 |
230.00 |
273.70 |
|
1387 |
cumparare directa |
Furnizare |
Cartus color nr. 22 |
SC SICME SRL PASCANI |
263/18.02.10 |
54.00 |
64.26 |
|
1388 |
cumparare directa |
Furnizare |
Cartus negru nr. 21 |
SC SICME SRL PASCANI |
270/23.02.10 |
230.00 |
273.70 |
|
1389 |
cumparare directa |
Furnizare |
Cartus negru nr.
21(2460) |
SC SICME SRL PASCANI |
268/19.02.10 |
184.00 |
218.96 |
|
1390 |
cumparare directa |
Furnizare |
Cartus negru nr. 21 |
SC SICME SRL PASCANI |
271/23.02.10 |
230.00 |
273.70 |
|
1391 |
cumparare directa |
Furnizare |
Perforator
profesional hp4-360 coli |
SC OFFICE MAX SRL
BUCURESTI |
282/23.02.10 |
979.00 |
1165.01 |
|
1392 |
cumparare directa |
Furnizare |
Cartus negru nr. 21 |
SC SICME SRL PASCANI |
304/04.03.10 |
230.00 |
273.70 |
|
1393 |
cumparare directa |
Furnizare |
Cartus negru nr. 21 |
SC SICME SRL PASCANI |
310/08.03.10 |
276.00 |
328.44 |
|
1394 |
cumparare directa |
Furnizare |
Ecuson |
SC SICME SRL PASCANI |
310/08.03.10 |
25.00 |
29.75 |
|
1395 |
cumparare directa |
Furnizare |
Registru prelucrare
instrumentar |
SC VLAROS TIP |
307/04.03.10 |
144.00 |
171.36 |
|
1396 |
cumparare directa |
Furnizare |
Cutit perforator H
4-360 |
SC OFFICE MAX SRL
BUCURESTI |
316/11.03.10 |
30.00 |
35.70 |
|
1397 |
cumparare directa |
Furnizare |
Cartus negru hp 3745
(27) |
SC UNION CO SRL CLUJ
NAPOCA |
321/16.03.10 |
435.12 |
517.79 |
|
1398 |
cumparare directa |
Furnizare |
Cartus negru hp 3650
(27) |
SC UNION CO SRL CLUJ
NAPOCA |
321/16.03.10 |
54.39 |
64.72 |
|
1399 |
cumparare directa |
Furnizare |
Cartus negru HP
6980(337) |
SC REFLEX COMPUTERS
SRL DEVA |
322/16.03.10 |
630.00 |
749.70 |
|
1400 |
cumparare directa |
Furnizare |
Cartus negru hp 5940 |
SC REFLEX COMPUTERS
SRL DEVA |
322/16.03.10 |
630.00 |
749.70 |
|
1401 |
cumparare directa |
Furnizare |
Toner HP 3380 |
SC SICME SRL PASCANI |
323/16.03.10 |
1072.50 |
1276.28 |
|
1402 |
cumparare directa |
Furnizare |
Toner HP 1018 |
SC SICME SRL PASCANI |
323/16.03.10 |
2180.00 |
2594.20 |
|
1403 |
cumparare directa |
Furnizare |
Cartus negru
P1006(35A) |
SC SICME SRL PASCANI |
323/16.03.10 |
967.50 |
1151.33 |
|
1404 |
cumparare directa |
Furnizare |
Cartus color hp 5150
(57) |
SC SICME SRL PASCANI |
323/16.03.10 |
940.00 |
1118.60 |
|
1405 |
cumparare directa |
Furnizare |
Cartus negru hp 5150
(56) |
SC SICME SRL PASCANI |
323/16.03.10 |
877.50 |
1044.23 |
|
1406 |
cumparare directa |
Furnizare |
Cartus negru hp
2360(21) |
SC SICME SRL PASCANI |
323/16.03.10 |
435.00 |
517.65 |
|
1407 |
cumparare directa |
Furnizare |
Cartus color hp
2360(22) |
SC SICME SRL PASCANI |
323/16.03.10 |
257.50 |
306.43 |
|
1408 |
cumparare directa |
Furnizare |
Cartus negru hp
2460(21) |
SC SICME SRL PASCANI |
323/16.03.10 |
435.00 |
517.65 |
|
1409 |
cumparare directa |
Furnizare |
Cartus color hp
2460(22) |
SC SICME SRL PASCANI |
323/16.03.10 |
257.50 |
306.43 |
|
1410 |
cumparare directa |
Furnizare |
Cartus color hp 6980
(343) |
SC SICME SRL PASCANI |
323/16.03.10 |
341.15 |
405.97 |
|
1411 |
cumparare directa |
Furnizare |
Ribom LX 1170 |
SC SICME SRL PASCANI |
323/16.03.10 |
54.60 |
64.97 |
|
1412 |
cumparare directa |
Furnizare |
Tus
stampile |
SC SICME SRL PASCANI |
311/10.03.10 |
95.31 |
113.42 |
|
1413 |
cumparare directa |
Furnizare |
Tus tip hp |
SC SICME SRL PASCANI |
311/10.03.10 |
92.50 |
110.08 |
|
1414 |
cumparare directa |
Furnizare |
Tus tip canon |
SC SICME SRL PASCANI |
311/10.03.10 |
46.25 |
55.04 |
|
1415 |
cumparare directa |
Furnizare |
Tus tip lexmark |
SC SICME SRL PASCANI |
311/10.03.10 |
46.25 |
55.04 |
|
1416 |
cumparare directa |
Furnizare |
Registre A4 100 file |
SC SICME SRL PASCANI |
311/10.03.10 |
302.40 |
359.86 |
|
1417 |
cumparare directa |
Furnizare |
Registre A4 200 file |
SC SICME SRL PASCANI |
311/10.03.10 |
479.40 |
570.49 |
|
1418 |
cumparare directa |
Furnizare |
Caiet 48 file |
SC SICME SRL PASCANI |
311/10.03.10 |
190.95 |
227.23 |
|
1419 |
cumparare directa |
Furnizare |
Caiet studentesc
a4-60 file |
SC SICME SRL PASCANI |
311/10.03.10 |
100.80 |
119.95 |
|
1420 |
cumparare directa |
Furnizare |
Dosar
plastic |
SC SICME SRL PASCANI |
311/10.03.10 |
330.40 |
393.18 |
|
1421 |
cumparare directa |
Furnizare |
Dosar cu sina |
SC SICME SRL PASCANI |
311/10.03.10 |
255.00 |
303.45 |
|
1422 |
cumparare directa |
Furnizare |
Dosar de incopciat
1/1 |
SC SICME SRL PASCANI |
311/10.03.10 |
204.00 |
242.76 |
|
1423 |
cumparare directa |
Furnizare |
Dosar plic |
SC SICME SRL PASCANI |
311/10.03.10 |
34.00 |
40.46 |
|
1424 |
cumparare directa |
Furnizare |
Coperti transparente |
SC SICME SRL PASCANI |
311/10.03.10 |
252.00 |
299.88 |
|
1425 |
cumparare directa |
Furnizare |
Coperti mate |
SC SICME SRL PASCANI |
311/10.03.10 |
252.00 |
299.88 |
|
1426 |
cumparare directa |
Furnizare |
Radiera |
SC SICME SRL PASCANI |
311/10.03.10 |
3.78 |
4.50 |
|
1427 |
cumparare directa |
Furnizare |
Tusiera |
SC SICME SRL PASCANI |
311/10.03.10 |
5.88 |
7.00 |
|
1428 |
cumparare directa |
Furnizare |
Pix albastru |
SC SICME SRL PASCANI |
311/10.03.10 |
235.20 |
279.89 |
|
1429 |
cumparare directa |
Furnizare |
Pix rosu |
SC SICME SRL PASCANI |
311/10.03.10 |
8.40 |
10.00 |
|
1430 |
cumparare directa |
Furnizare |
Pix negru |
SC SICME SRL PASCANI |
311/10.03.10 |
8.40 |
10.00 |
|
1431 |
cumparare directa |
Furnizare |
Pix gel negru |
SC SICME SRL PASCANI |
311/10.03.10 |
25.20 |
29.99 |
|
1432 |
cumparare directa |
Furnizare |
Pix gel albastru |
SC SICME SRL PASCANI |
311/10.03.10 |
58.80 |
69.97 |
|
1433 |
cumparare directa |
Furnizare |
Pix gel rosu |
SC SICME SRL PASCANI |
311/10.03.10 |
25.20 |
29.99 |
|
1434 |
cumparare directa |
Furnizare |
Marker negru |
SC SICME SRL PASCANI |
311/10.03.10 |
452.76 |
538.78 |
|
1435 |
cumparare directa |
Furnizare |
Marker negru CD |
SC SICME SRL PASCANI |
311/10.03.10 |
25.20 |
29.99 |
|
1436 |
cumparare directa |
Furnizare |
Marker rosu |
SC SICME SRL PASCANI |
311/10.03.10 |
85.26 |
101.46 |
|
1437 |
cumparare directa |
Furnizare |
Marker evidentiator
verde |
SC SICME SRL PASCANI |
311/10.03.10 |
75.60 |
89.96 |
|
1438 |
cumparare directa |
Furnizare |
Marker evidentiator
galben |
SC SICME SRL PASCANI |
311/10.03.10 |
163.80 |
194.92 |
|
1439 |
cumparare directa |
Furnizare |
Marker albastru |
SC SICME SRL PASCANI |
311/10.03.10 |
29.40 |
34.99 |
|
1440 |
cumparare directa |
Furnizare |
Creioane |
SC SICME SRL PASCANI |
311/10.03.10 |
60.90 |
72.47 |
|
1441 |
cumparare directa |
Furnizare |
Ascutitoare cu suport |
SC SICME SRL PASCANI |
311/10.03.10 |
50.40 |
59.98 |
|
1442 |
cumparare directa |
Furnizare |
Pasta corectoare LACO |
SC SICME SRL PASCANI |
311/10.03.10 |
209.16 |
248.90 |
|
1443 |
cumparare directa |
Furnizare |
Capse 24/6 |
SC SICME SRL PASCANI |
311/10.03.10 |
239.40 |
284.89 |
|
1444 |
cumparare directa |
Furnizare |
Biblioraft |
SC SICME SRL PASCANI |
311/10.03.10 |
646.80 |
769.69 |
|
1445 |
cumparare directa |
Furnizare |
Agrafe |
SC SICME SRL PASCANI |
311/10.03.10 |
18.88 |
22.47 |
|
1446 |
cumparare directa |
Furnizare |
Hirtie de scris |
SC SICME SRL PASCANI |
311/10.03.10 |
202.86 |
241.40 |
|
1447 |
cumparare directa |
Furnizare |
Hirtie imprimanta
A3-1EX |
SC SICME SRL PASCANI |
311/10.03.10 |
277.32 |
330.01 |
|
1448 |
cumparare directa |
Furnizare |
Hirtie copiator A 4 |
SC SICME SRL PASCANI |
311/10.03.10 |
1430.52 |
1702.32 |
|
1449 |
cumparare directa |
Furnizare |
Cub hirtie cu banda
adezivasi cu suport |
SC SICME SRL PASCANI |
311/10.03.10 |
178.50 |
212.42 |
|
1450 |
cumparare directa |
Furnizare |
Cub
hirtie |
SC SICME SRL PASCANI |
311/10.03.10 |
21.00 |
24.99 |
|
1451 |
cumparare directa |
Furnizare |
Indigo |
SC SICME SRL PASCANI |
311/10.03.10 |
1261.00 |
1500.59 |
|
1452 |
cumparare directa |
Furnizare |
Plic mare |
SC SICME SRL PASCANI |
311/10.03.10 |
37.50 |
44.63 |
|
1453 |
cumparare directa |
Furnizare |
Folie PVC |
SC SICME SRL PASCANI |
311/10.03.10 |
97.60 |
116.14 |
|
1454 |
cumparare directa |
Furnizare |
Etichete |
SC SICME SRL PASCANI |
311/10.03.10 |
183.96 |
218.91 |
|
1455 |
cumparare directa |
Furnizare |
Dischete |
SC SICME SRL PASCANI |
311/10.03.10 |
109.00 |
129.71 |
|
1456 |
cumparare directa |
Furnizare |
CD |
SC SICME SRL PASCANI |
311/10.03.10 |
262.70 |
312.61 |
|
1457 |
cumparare directa |
Furnizare |
Arcuri pentru indosariat 50 file |
SC SICME SRL PASCANI |
311/10.03.10 |
42.00 |
49.98 |
|
1458 |
cumparare directa |
Furnizare |
Arcuri pentru indosariat100 file |
SC SICME SRL PASCANI |
311/10.03.10 |
59.00 |
70.21 |
|
1459 |
cumparare directa |
Furnizare |
Arcuri pentru
indosariat 200 file |
SC SICME SRL PASCANI |
311/10.03.10 |
59.00 |
70.21 |
|
1460 |
cumparare directa |
Furnizare |
Capsatoare 50 coli |
SC SICME SRL PASCANI |
311/10.03.10 |
711.11 |
846.22 |
|
1461 |
cumparare directa |
Furnizare |
Capsatoare 100 coli |
SC SICME SRL PASCANI |
311/10.03.10 |
73.95 |
88.00 |
|
1462 |
cumparare directa |
Furnizare |
Perforator - 30 coli |
SC SICME SRL PASCANI |
311/10.03.10 |
258.86 |
308.04 |
|
1463 |
cumparare directa |
Furnizare |
Lipici solid
LACO |
SC SICME SRL PASCANI |
311/10.03.10 |
259.56 |
308.88 |
|
1464 |
cumparare directa |
Furnizare |
Lipici lichid
LACO |
SC SICME SRL PASCANI |
311/10.03.10 |
25.20 |
29.99 |
|
1465 |
cumparare directa |
Furnizare |
Solvent corector |
SC SICME SRL PASCANI |
311/10.03.10 |
31.50 |
37.49 |
|
1466 |
cumparare directa |
Furnizare |
Cutter |
SC SICME SRL PASCANI |
311/10.03.10 |
50.40 |
59.98 |
|
1467 |
cumparare directa |
Furnizare |
Scotch ingust |
SC SICME SRL PASCANI |
311/10.03.10 |
30.45 |
36.24 |
|
1468 |
cumparare directa |
Furnizare |
Pix corector |
SC SICME SRL PASCANI |
311/10.03.10 |
189.00 |
224.91 |
|
1469 |
cumparare directa |
Furnizare |
Rigla |
SC SICME SRL PASCANI |
311/10.03.10 |
7.00 |
8.33 |
|
1470 |
cumparare directa |
Furnizare |
Bobina sfoara |
SC SICME SRL PASCANI |
311/10.03.10 |
25.20 |
29.99 |
|
1471 |
cumparare directa |
Furnizare |
Tastatura |
SC SICME SRL PASCANI |
311/10.03.10 |
60.48 |
71.97 |
|
1472 |
cumparare directa |
Furnizare |
Mouse |
SC SICME SRL PASCANI |
311/10.03.10 |
42.87 |
51.02 |
|
1473 |
cumparare directa |
Furnizare |
Prelungitor electric
protectie |
SC SICME SRL PASCANI |
311/10.03.10 |
110.94 |
132.02 |
|
1474 |
cumparare directa |
Furnizare |
Retete gratuite |
CAS IASI |
325/17.03.10 |
833.00 |
833.00 |
|
1475 |
cumparare directa |
Furnizare |
Folie laminat |
SC SICME SRL PASCANI |
312/10.03.10 |
8.82 |
10.50 |
|
1476 |
cumparare directa |
Furnizare |
Anexa
de obstretica la foaia de obser. Clinica generala |
SC TIPOMOLD SRL IASI |
345/25.03.10 |
90.00 |
107.10 |
|
1477 |
cumparare directa |
Furnizare |
Certificat
constatator de nasteri |
SC TIPOMOLD SRL IASI |
345/25.03.10 |
67.50 |
80.33 |
|
1478 |
cumparare directa |
Furnizare |
Registru de casa |
SC TIPOMOLD SRL IASI |
345/25.03.10 |
100.00 |
119.00 |
|
1479 |
cumparare directa |
Furnizare |
NRCD |
SC VLAROS TIP CRAIOVA |
361/30.03.10 |
40.00 |
47.60 |
|
1480 |
cumparare directa |
Furnizare |
Documente cumulative
A4 - orizontale |
SC VLAROS TIP CRAIOVA |
361/30.03.10 |
8.00 |
9.52 |
|
1481 |
cumparare directa |
Furnizare |
Documente cumulative
A5 |
SC VLAROS TIP CRAIOVA |
361/30.03.10 |
20.00 |
23.80 |
|
1482 |
cumparare directa |
Furnizare |
Foaie de observatie
clinica generala |
TIPOGRAFIA ANDRA TG.
MURES |
364/01.04.10 |
90.00 |
107.10 |
|
1483 |
cumparare directa |
Furnizare |
Foi de temperatura |
TIPOGRAFIA ANDRA TG.
MURES |
364/01.04.10 |
20.00 |
23.80 |
|
1484 |
cumparare directa |
Furnizare |
Foi de circuit |
TIPOGRAFIA ANDRA TG.
MURES |
364/01.04.10 |
19.00 |
22.61 |
|
1485 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator |
CAS IASI |
375/08.04.10 |
166.20 |
197.78 |
|
1486 |
cumparare directa |
Furnizare |
Bilet trimitere
internare |
CAS IASI |
375/08.04.10 |
415.50 |
494.45 |
|
1487 |
cumparare directa |
Furnizare |
Cartus negru nr. 21 |
SC SICME SRL PASCANI |
376/09.04.10 |
435.00 |
517.65 |
|
1488 |
cumparare directa |
Furnizare |
Cartus color nr. 22 |
SC SICME SRL PASCANI |
376/09.04.10 |
51.50 |
61.29 |
|
1489 |
cumparare directa |
Furnizare |
Toner Samsung SCX
4623 F |
SC EVIDENT GROUP SRL |
382/13.04.10 |
971.25 |
1155.79 |
|
1490 |
cumparare directa |
Furnizare |
Hirtie copiator A 4 |
SC SICME SRL PASCANI |
418/16.04.10 |
163.80 |
194.92 |
|
1491 |
cumparare directa |
Furnizare |
Cartus negru HP nr. 21 |
SC SICME SRL PASCANI |
418/16.04.10 |
217.50 |
258.83 |
|
1492 |
cumparare directa |
Furnizare |
Cartus negru HP nr. 21 |
SC EVIDENT GROUP SRL |
421/20.04.10 |
707.71 |
842.17 |
|
1493 |
cumparare directa |
Furnizare |
Cartus negru HP nr. 27 |
SC EVIDENT GROUP SRL |
421/20.04.10 |
962.64 |
1145.54 |
|
1494 |
cumparare directa |
Furnizare |
Cartus negru HP 350
(4260) |
SC EVIDENT GROUP SRL |
421/20.04.10 |
172.76 |
205.58 |
|
1495 |
cumparare directa |
Furnizare |
Chitantier 3 ex.
Personalizate |
SC SICME SRL PASCANI |
429/21.04.10 |
2902.50 |
3453.98 |
|
1496 |
cumparare directa |
Furnizare |
Toner hp cb 435 A (P
1005) |
SC TOKO SRL BUCURESTI |
443/22.04.10 |
1900.00 |
2261.00 |
|
1497 |
cumparare directa |
Furnizare |
Bilet trimitere
internare |
CAS IASI |
473/29.04.10 |
415.50 |
415.50 |
|
1498 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator |
CAS IASI |
473/29.04.10 |
415.50 |
415.50 |
|
1499 |
cumparare directa |
Furnizare |
Foaie de observatie
clinica generala |
SC TIPOMOLD SRL |
472/29.04.10 |
2625.00 |
3123.75 |
|
1500 |
cumparare directa |
Furnizare |
Foi de temperatura
adulti |
SC TIPOMOLD SRL |
472/29.04.10 |
875.00 |
1041.25 |
|
1501 |
cumparare directa |
Furnizare |
Foi de circuit |
SC TIPOMOLD SRL |
472/29.04.10 |
700.00 |
833.00 |
|
1502 |
cumparare directa |
Furnizare |
Retete tab. 3 |
DSP IASI |
513/10.05.10 |
170.60 |
170.60 |
|
1503 |
cumparare directa |
Furnizare |
Retete gratuite |
CAS IASI |
521/12.05.10 |
416.50 |
416.50 |
|
1504 |
cumparare directa |
Furnizare |
Centralizator miscare
bolnavi |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
12.00 |
14.28 |
|
1505 |
cumparare directa |
Furnizare |
Fisa consultatii
medicale adulti |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
60.00 |
71.40 |
|
1506 |
cumparare directa |
Furnizare |
Foaie recomandari
medicale |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
12.00 |
14.28 |
|
1507 |
cumparare directa |
Furnizare |
Foi de observatie
anexa anestezie |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
8.00 |
9.52 |
|
1508 |
cumparare directa |
Furnizare |
Fisa gestionare
deseuri |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
10.00 |
11.90 |
|
1509 |
cumparare directa |
Furnizare |
Foi evolutie si
tratament |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
120.00 |
142.80 |
|
1510 |
cumparare directa |
Furnizare |
Foi de materiale si
med. ATI |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
20.00 |
23.80 |
|
1511 |
cumparare directa |
Furnizare |
Fisa raport
consultatii |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
8.00 |
9.52 |
|
1512 |
cumparare directa |
Furnizare |
Fisa raport
morbiditate |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
12.00 |
14.28 |
|
1513 |
cumparare directa |
Furnizare |
Formular neefectuare
necropsie |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
20.00 |
23.80 |
|
1514 |
cumparare directa |
Furnizare |
Formular tip anamneza |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
12.00 |
14.28 |
|
1515 |
cumparare directa |
Furnizare |
Fisa sedinta
consiliere |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
4.00 |
4.76 |
|
1516 |
cumparare directa |
Furnizare |
Referat medical |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
20.00 |
23.80 |
|
1517 |
cumparare directa |
Furnizare |
Fisa anatomie
patologica |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
4.00 |
4.76 |
|
1518 |
cumparare directa |
Furnizare |
Documentar expertiza med. |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
20.00 |
23.80 |
|
1519 |
cumparare directa |
Furnizare |
Proces - verbal
farmacie |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
4.00 |
4.76 |
|
1520 |
cumparare directa |
Furnizare |
Fisa evaluare durere |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
2.00 |
2.38 |
|
1521 |
cumparare directa |
Furnizare |
Fisa evaluare escare |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
2.00 |
2.38 |
|
1522 |
cumparare directa |
Furnizare |
Fisa evaluare
psiho-emotionala |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
6.00 |
7.14 |
|
1523 |
cumparare directa |
Furnizare |
Fisa evaluare sociala |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
4.00 |
4.76 |
|
1524 |
cumparare directa |
Furnizare |
Fisa tratament
balnear |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
120.00 |
142.80 |
|
1525 |
cumparare directa |
Furnizare |
Formular ancheta
epidemiologica |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
24.00 |
28.56 |
|
1526 |
cumparare directa |
Furnizare |
Tabel recolte |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
20.00 |
23.80 |
|
1527 |
cumparare directa |
Furnizare |
Buletin insotire ser
ruj. / rubeola |
TIPOGRAFIA ANDRA TG.
MURES |
687/14.06.10 |
2.00 |
2.38 |
|
1528 |
cumparare directa |
Furnizare |
Retete simple |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
360.00 |
428.40 |
|
1529 |
cumparare directa |
Furnizare |
Adeverinte medicale |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
175.00 |
208.25 |
|
1530 |
cumparare directa |
Furnizare |
Bilet iesire spital
A4 |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
80.00 |
95.20 |
|
1531 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator sputa |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
64.00 |
76.16 |
|
1532 |
cumparare directa |
Furnizare |
Buletin ecografic |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
200.00 |
238.00 |
|
1533 |
cumparare directa |
Furnizare |
Buletin radiologic |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
330.00 |
392.70 |
|
1534 |
cumparare directa |
Furnizare |
Buletin analize |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
245.00 |
291.55 |
|
1535 |
cumparare directa |
Furnizare |
Fisa declarare a
cazului TBC |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
40.00 |
47.60 |
|
1536 |
cumparare directa |
Furnizare |
Fisa evid. Contact
TBC |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
50.00 |
59.50 |
|
1537 |
cumparare directa |
Furnizare |
Fisa tratament TBC |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
525.00 |
624.75 |
|
1538 |
cumparare directa |
Furnizare |
Fisa spitalizare zi |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
511.00 |
608.09 |
|
1539 |
cumparare directa |
Furnizare |
Fisa de legatura |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
60.00 |
71.40 |
|
1540 |
cumparare directa |
Furnizare |
Foi temp. 0-1 an |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
64.00 |
76.16 |
|
1541 |
cumparare directa |
Furnizare |
Foaie zilnica misc.
internati |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
290.00 |
345.10 |
|
1542 |
cumparare directa |
Furnizare |
Foi diabet |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
80.00 |
95.20 |
|
1543 |
cumparare directa |
Furnizare |
Foi materiale
sanitare |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
800.00 |
952.00 |
|
1544 |
cumparare directa |
Furnizare |
Foi medicamente |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
104.00 |
123.76 |
|
1545 |
cumparare directa |
Furnizare |
Foi obs. Clinica
generala |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
225.00 |
267.75 |
|
1546 |
cumparare directa |
Furnizare |
Fisa de circuit |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
60.00 |
71.40 |
|
1547 |
cumparare directa |
Furnizare |
Foaie temperatura |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
75.00 |
89.25 |
|
1548 |
cumparare directa |
Furnizare |
Foaie lista zilnica
alim. |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
70.00 |
83.30 |
|
1549 |
cumparare directa |
Furnizare |
Formular recolt.
Sputa BK |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
2860.00 |
3403.40 |
|
1550 |
cumparare directa |
Furnizare |
Scrisori medicale |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
500.00 |
595.00 |
|
1551 |
cumparare directa |
Furnizare |
Foaie colectiva
prezenta |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
300.00 |
357.00 |
|
1552 |
cumparare directa |
Furnizare |
Formular acord
familie |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
35.00 |
41.65 |
|
1553 |
cumparare directa |
Furnizare |
Foaie tratam. Adm.
Asist. Med. |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
90.00 |
107.10 |
|
1554 |
cumparare directa |
Furnizare |
Fisa expunere
radiatii |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
300.00 |
357.00 |
|
1555 |
cumparare directa |
Furnizare |
Foi intrerupere leg.
Sarc. |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
40.00 |
47.60 |
|
1556 |
cumparare directa |
Furnizare |
Fisa recomandari
medicale |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
119.00 |
141.61 |
|
1557 |
cumparare directa |
Furnizare |
Lista indemniz. CO |
SC SOPHIA DREAM SRL
IASI |
688/14.06.10 |
140.00 |
166.60 |
|
1558 |
cumparare directa |
Furnizare |
Cartus HP 300 |
SC INFOCENTER SRL S.
MARE |
656/11.06.10 |
474.00 |
564.06 |
|
1559 |
cumparare directa |
Furnizare |
Cartus P1005 |
SC EXPERT OFFICE
BUCURESTI |
657/11.06.10 |
1705.50 |
2029.55 |
|
1560 |
cumparare directa |
Furnizare |
Cerneala negru HP |
SC SICME SRL PASCANI |
666/11.06.10 |
9.24 |
11.00 |
|
1561 |
cumparare directa |
Furnizare |
Cutit perforator H
4-360 |
SC OFFICE MAX SRL
BUCURESTI |
671/14.06.10 |
181.52 |
216.01 |
|
1562 |
cumparare directa |
Furnizare |
Lista inventar
mijloace fixe |
SC SEDCOM LIBRIS SRL
PASCANI |
680/14.06.10 |
126.00 |
149.94 |
|
1563 |
cumparare directa |
Furnizare |
Lista inventar
obiecte de inventar |
SC SEDCOM LIBRIS SRL
PASCANI |
680/14.06.10 |
126.00 |
149.94 |
|
1564 |
cumparare directa |
Furnizare |
Declaratie de
inventar |
SC SEDCOM LIBRIS SRL
PASCANI |
680/14.06.10 |
42.20 |
50.22 |
|
1565 |
cumparare directa |
Furnizare |
Bilet trimitere |
CAS IASI |
612/09.06.10 |
349.00 |
415.31 |
|
1566 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
612/09.06.10 |
350.00 |
416.50 |
|
1567 |
cumparare directa |
Furnizare |
Hirtie xerox A4 |
SC SICME SRL PASCANI |
726/16.06.10 |
546.00 |
649.74 |
|
1568 |
cumparare directa |
Furnizare |
Toner HP 2605Q6000 A |
SC SICME SRL PASCANI |
726/16.06.10 |
1289.90 |
1534.98 |
|
1569 |
cumparare directa |
Furnizare |
Toner HP 2605Q6001 A |
SC SICME SRL PASCANI |
726/16.06.10 |
1403.35 |
1669.99 |
|
1570 |
cumparare directa |
Furnizare |
Toner HP 2605Q6002 A |
SC SICME SRL PASCANI |
726/16.06.10 |
1403.35 |
1669.99 |
|
1571 |
cumparare directa |
Furnizare |
Toner HP 2605Q6003 A |
SC SICME SRL PASCANI |
726/16.06.10 |
1403.35 |
1669.99 |
|
1572 |
cumparare directa |
Furnizare |
Cartus negru hp
2360(21) |
SC SICME SRL PASCANI |
726/16.06.10 |
214.30 |
255.02 |
|
1573 |
cumparare directa |
Furnizare |
Cartus color hp
2360(21) |
SC SICME SRL PASCANI |
726/16.06.10 |
252.10 |
300.00 |
|
1574 |
cumparare directa |
Furnizare |
Cartus negru HP
6980(337) |
SC SICME SRL PASCANI |
726/16.06.10 |
323.55 |
385.02 |
|
1575 |
cumparare directa |
Furnizare |
Cartus color hp 6980
(343) |
SC SICME SRL PASCANI |
726/16.06.10 |
626.05 |
745.00 |
|
1576 |
cumparare directa |
Furnizare |
Cartus negru HP 1005 |
SC SICME SRL PASCANI |
726/16.06.10 |
2084.00 |
2479.96 |
|
1577 |
cumparare directa |
Furnizare |
Toner negru MF 3220 |
SC SICME SRL PASCANI |
726/16.06.10 |
3966.40 |
4720.02 |
|
1578 |
cumparare directa |
Furnizare |
Cartus negru hp 5150
(56) |
SC SICME SRL PASCANI |
726/16.06.10 |
642.90 |
765.05 |
|
1579 |
cumparare directa |
Furnizare |
Cartus color hp 5150
(57) |
SC SICME SRL PASCANI |
726/16.06.10 |
525.20 |
624.99 |
|
1580 |
cumparare directa |
Furnizare |
Cartus negru hp
2460(21) |
SC SICME SRL PASCANI |
726/16.06.10 |
471.46 |
561.04 |
|
1581 |
cumparare directa |
Furnizare |
Cartus color hp
2460(22) |
SC SICME SRL PASCANI |
726/16.06.10 |
302.52 |
360.00 |
|
1582 |
cumparare directa |
Furnizare |
Cartus negru 3745 |
SC SICME SRL PASCANI |
726/16.06.10 |
289.90 |
344.98 |
|
1583 |
cumparare directa |
Furnizare |
Cartus negru HP 5940 |
SC SICME SRL PASCANI |
726/16.06.10 |
441.20 |
525.03 |
|
1584 |
cumparare directa |
Furnizare |
Cartus negru HP 1660 |
SC SICME SRL PASCANI |
726/16.06.10 |
203.80 |
242.52 |
|
1585 |
cumparare directa |
Furnizare |
Cartus color HP 1660 |
SC SICME SRL PASCANI |
726/16.06.10 |
96.64 |
115.00 |
|
1586 |
cumparare directa |
Furnizare |
Toner SCX 4623 F |
SC SICME SRL PASCANI |
726/16.06.10 |
1142.85 |
1359.99 |
|
1587 |
cumparare directa |
Furnizare |
Cartus negru HP 1006 |
SC SICME SRL PASCANI |
726/16.06.10 |
1042.00 |
1239.98 |
|
1588 |
cumparare directa |
Furnizare |
Toner HP 3380 |
SC SICME SRL PASCANI |
726/16.06.10 |
4534.54 |
5396.10 |
|
1589 |
cumparare directa |
Furnizare |
Hirtie xerox A4 |
SC SICME SRL PASCANI |
726/16.06.10 |
4872.00 |
5797.68 |
|
1590 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
824/14.07.10 |
365.30 |
434.71 |
|
1591 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator |
CAS IASI |
824/14.07.10 |
365.30 |
434.71 |
|
1592 |
cumparare directa |
Furnizare |
Bilet trimitere
internare |
CAS IASI |
824/14.07.10 |
365.30 |
434.71 |
|
1593 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
895/03.08.10 |
365.30 |
434.71 |
|
1594 |
cumparare directa |
Furnizare |
Note receptie |
SEDCOM LIBRIS SRL
PASCANI |
842/19.07.10 |
88.50 |
105.32 |
|
1595 |
cumparare directa |
Furnizare |
Retete regim special
- tab. 3 |
DSP IASI |
894/03.08.10 |
143.40 |
170.65 |
|
1596 |
cumparare directa |
Furnizare |
Cartus hp 2360 (21) |
SC SICME SRL PASCANI |
841/19.07.10 |
209.68 |
249.52 |
|
1597 |
cumparare directa |
Furnizare |
Facturier personalizat |
SC SICME SRL PASCANI |
934/12.08.10 |
159.00 |
189.21 |
|
1598 |
cumparare directa |
Furnizare |
Cartus impr. Negru 21 |
SC INFOCENTER SRL S.
MARE |
952/20.08.10 |
1050.00 |
1302.00 |
|
1599 |
cumparare directa |
Furnizare |
Cartus impr.
Color 22 |
SC INFOCENTER SRL S.
MARE |
952/20.08.10 |
262.10 |
325.00 |
|
1600 |
cumparare directa |
Furnizare |
Cartus negru HP 300 |
SC INFOCENTER SRL S.
MARE |
952/20.08.10 |
172.00 |
213.28 |
|
1601 |
cumparare directa |
Furnizare |
Cartus color HP 300 |
SC INFOCENTER SRL S.
MARE |
952/20.08.10 |
51.00 |
63.24 |
|
1602 |
cumparare directa |
Furnizare |
Cartus negru lexmark
Z 645 |
SC INFOCENTER SRL S.
MARE |
952/20.08.10 |
68.00 |
84.32 |
|
1603 |
cumparare directa |
Furnizare |
Cartus color lexmark
Z645 |
SC INFOCENTER SRL S.
MARE |
952/20.08.10 |
79.00 |
97.96 |
|
1604 |
cumparare directa |
Furnizare |
Hirtie imprimanta
matriciala A4 - 1 ex. |
SC SEDCOM LIBRIS SRL |
969/26.08.10 |
192.00 |
238.08 |
|
1605 |
cumparare directa |
Furnizare |
Stenograme seminar
fiscalitate - carti, publ. |
SC RENTROP &
STRATON SRL |
992/01.09.10 |
40.00 |
49.60 |
|
1606 |
cumparare directa |
Furnizare |
Frigider Arctic FB
155 |
SC UNION IMPEX SRL
PASCANI |
1013/07.09.10 |
1290.68 |
1600.44 |
|
1607 |
cumparare directa |
Furnizare |
Aragaz Metalic a F4 |
SC UNION IMPEX SRL
PASCANI |
1013/07.09.10 |
508.06 |
629.99 |
|
1608 |
cumparare directa |
Furnizare |
Jaluzele verticale |
SC PROINVEST SRL
PASCANI |
1016/07.09.10 |
2786.33 |
3455.05 |
|
1609 |
cumparare directa |
Furnizare |
Montaj console |
SC PROINVEST SRL
PASCANI |
1016/07.09.10 |
543.87 |
674.40 |
|
1610 |
cumparare directa |
Furnizare |
Bilet trimiterere
clinice / internare |
CAS IASI |
1008/03.09.10 |
730.60 |
905.94 |
|
1611 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator |
CAS IASI |
1008/03.09.10 |
349.00 |
432.76 |
|
1612 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
1008/03.09.10 |
365.30 |
452.97 |
|
1613 |
cumparare directa |
Furnizare |
Certificate medicale |
CAS IASI |
1008/03.09.10 |
371.70 |
460.91 |
|
1614 |
cumparare directa |
Furnizare |
Termometru uman |
SC DIACONS SRL BUZAU |
1020/08.09.10 |
864.00 |
1071.36 |
|
1615 |
cumparare directa |
Furnizare |
Certificat
constatator de nasteri |
SC SELADO SRL BRAILA |
1026/09.09.10 |
24.00 |
29.76 |
|
1616 |
cumparare directa |
Furnizare |
Registru consultatii |
SC SELADO SRL BRAILA |
1026/09.09.10 |
750.00 |
930.00 |
|
1617 |
cumparare directa |
Furnizare |
Registru intrare -
iesire |
SC SELADO SRL BRAILA |
1026/09.09.10 |
120.00 |
148.80 |
|
1618 |
cumparare directa |
Furnizare |
Registru internari A4 |
SC SELADO SRL BRAILA |
1026/09.09.10 |
60.00 |
74.40 |
|
1619 |
cumparare directa |
Furnizare |
Registru internari A3 |
SC SELADO SRL BRAILA |
1026/09.09.10 |
120.00 |
148.80 |
|
1620 |
cumparare directa |
Furnizare |
Registru stupefiante |
SC SELADO SRL BRAILA |
1026/09.09.10 |
60.00 |
74.40 |
|
1621 |
cumparare directa |
Furnizare |
Registru EKG |
SC SELADO SRL BRAILA |
1026/09.09.10 |
12.00 |
14.88 |
|
1622 |
cumparare directa |
Furnizare |
Registru EDS + colono |
SC SELADO SRL BRAILA |
1026/09.09.10 |
24.00 |
29.76 |
|
1623 |
cumparare directa |
Furnizare |
Registru Program Nat.
Antit. A3 |
SC SELADO SRL BRAILA |
1026/09.09.10 |
14.00 |
17.36 |
|
1624 |
cumparare directa |
Furnizare |
Registru protocol
operator |
SC SELADO SRL BRAILA |
1026/09.09.10 |
64.00 |
79.36 |
|
1625 |
cumparare directa |
Furnizare |
Registru sterilizare |
SC SELADO SRL BRAILA |
1026/09.09.10 |
140.00 |
173.60 |
|
1626 |
cumparare directa |
Furnizare |
Registru balneol. |
SC SELADO SRL BRAILA |
1026/09.09.10 |
24.00 |
29.76 |
|
1627 |
cumparare directa |
Furnizare |
Registru aparat |
SC SELADO SRL BRAILA |
1026/09.09.10 |
128.00 |
158.72 |
|
1628 |
cumparare directa |
Furnizare |
Registru de nastere |
SC SELADO SRL BRAILA |
1026/09.09.10 |
16.00 |
19.84 |
|
1629 |
cumparare directa |
Furnizare |
Registru opioide |
SC SELADO SRL BRAILA |
1026/09.09.10 |
150.00 |
186.00 |
|
1630 |
cumparare directa |
Furnizare |
Condica de prezenta |
SC SELADO SRL BRAILA |
1026/09.09.10 |
180.00 |
223.20 |
|
1631 |
cumparare directa |
Furnizare |
Condica medicamente |
SC SELADO SRL BRAILA |
1026/09.09.10 |
2268.00 |
2812.32 |
|
1632 |
cumparare directa |
Furnizare |
Pubela polietilena 120 l |
SC DEDEMAN SRL |
1045/15.09.10 |
552.46 |
685.05 |
|
1633 |
cumparare directa |
Furnizare |
Cos plastic
- 27 l |
SC OFFICE MAX SRL
BUCURESTI |
1044/15.09.10 |
1215.00 |
1506.60 |
|
1634 |
cumparare directa |
Furnizare |
Telefon NOKIA 2730 |
SC SAYFONE 2009 SA |
1043/15.09.10 |
318.45 |
394.88 |
|
1635 |
cumparare directa |
Furnizare |
Paravan 200x42x167 |
SC ADION PRODIMPEXTRANS |
1052/16.09.10 |
2300.00 |
2852.00 |
|
1636 |
cumparare directa |
Furnizare |
Prajitor de paine |
SC UNION IMPEX SRL
PASCANI |
1059/20.09.10 |
39.92 |
49.50 |
|
1637 |
cumparare directa |
Furnizare |
Sonda Doppler fetal
-Bistos BT 300 |
SC DANSON SRL
BUCURESTI |
1067/21.09.10 |
1647.00 |
2042.28 |
|
1638 |
cumparare directa |
Furnizare |
Sfoara canepa |
SC SICME SRL PASCANI |
1054/17.09.10 |
24.20 |
30.01 |
|
1639 |
cumparare directa |
Furnizare |
Mousse |
SC SICME SRL PASCANI |
1054/17.09.10 |
13.71 |
17.00 |
|
1640 |
cumparare directa |
Furnizare |
Baterie alcalina 9 V |
SC SICME SRL PASCANI |
1064/20.09.10 |
10.48 |
13.00 |
|
1641 |
cumparare directa |
Furnizare |
Baterie alcalina AA
R6 |
SC SICME SRL PASCANI |
1064/20.09.10 |
12.88 |
15.97 |
|
1642 |
cumparare directa |
Furnizare |
Baterie alcalina
AAA R6 |
SC SICME SRL PASCANI |
1064/20.09.10 |
12.88 |
15.97 |
|
1643 |
cumparare directa |
Furnizare |
Caseta radiologica
13x18 |
SC INFOMED SRL |
1109/30.09.10 |
670.00 |
830.80 |
|
1644 |
cumparare directa |
Furnizare |
Caseta radiologica
18x24 |
SC INFOMED SRL |
1109/30.09.10 |
2605.00 |
3230.20 |
|
1645 |
cumparare directa |
Furnizare |
Caseta radiologica
24x30 |
SC INFOMED SRL |
1109/30.09.10 |
3540.00 |
4389.60 |
|
1646 |
cumparare directa |
Furnizare |
Caseta radiologica
30x40 |
SC INFOMED SRL |
1109/30.09.10 |
5200.00 |
6448.00 |
|
1647 |
cumparare directa |
Furnizare |
Caseta radiologica
35x35 |
SC INFOMED SRL |
1109/30.09.10 |
5360.00 |
6646.40 |
|
1648 |
cumparare directa |
Furnizare |
Caseta radiologica
35x43 |
SC INFOMED SRL |
1109/30.09.10 |
2468.00 |
3060.32 |
|
1649 |
cumparare directa |
Furnizare |
Laptop Notebook MSI
CR 610-216 XEU |
SC SICME SRL PASCANI |
1110/30.0910 |
1450.80 |
1798.99 |
|
1650 |
cumparare directa |
Furnizare |
Sist. Operare WINOWS
7 |
SC SICME SRL PASCANI |
1111/30.09.10 |
669.35 |
829.99 |
|
1651 |
cumparare directa |
Furnizare |
Licenta office Bassic
2007 |
SC SICME SRL PASCANI |
1111/30.09.10 |
637.09 |
789.99 |
|
1652 |
cumparare directa |
Furnizare |
Licenta antivirus -
2010 |
SC SICME SRL PASCANI |
1111/30.09.10 |
52.41 |
64.99 |
|
1653 |
cumparare directa |
Servicii |
Curs de form. Prof.
PSI |
SC ANGELS PSI IASI |
1106/29.09.10 |
990.00 |
1227.60 |
|
1654 |
cumparare directa |
Furnizare |
Ghid practic psi |
SC FORUM MEDIA |
1112/30.0910 |
384.00 |
476.16 |
|
1655 |
cumparare directa |
Furnizare |
Jaluzele
verticale baie ATI |
SC HERO SERVICE SRL
PASCANI |
1611/01.10.10 |
352.82 |
437.50 |
|
1656 |
cumparare directa |
Furnizare |
Bilet trimitere
internare |
CAS IASI |
1120/04.10.10 |
584.80 |
725.15 |
|
1657 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator |
CAS IASI |
1120/04.10.10 |
73.10 |
90.64 |
|
1658 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
1120/04.10.10 |
1096.50 |
1359.66 |
|
1659 |
cumparare directa |
Furnizare |
Retete tab. 3 |
DSP IASI |
1121/04.10.10 |
71.70 |
88.91 |
|
1660 |
cumparare directa |
Furnizare |
Caiet studentesc
a4-60 file |
SC SICME SRL PASCANI |
1127/05.10.10 |
48.20 |
59.77 |
|
1661 |
cumparare directa |
Furnizare |
Pix |
SC SICME SRL PASCANI |
1127/05.10.10 |
4.80 |
5.95 |
|
1662 |
cumparare directa |
Furnizare |
Dosar PVC |
SC SICME SRL PASCANI |
1127/05.10.10 |
56.00 |
69.44 |
|
1663 |
cumparare directa |
Furnizare |
Folie PVC |
SC SICME SRL PASCANI |
1127/05.10.10 |
32.00 |
39.68 |
|
1664 |
cumparare directa |
Furnizare |
Biblioraft |
SC SICME SRL PASCANI |
1127/05.10.10 |
28.20 |
34.97 |
|
1665 |
cumparare directa |
Furnizare |
Tus negru HP |
SC SICME SRL PASCANI |
1127/05.10.10 |
17.74 |
22.00 |
|
1666 |
cumparare directa |
Furnizare |
Etichete 7x4 |
SC SICME SRL PASCANI |
1127/05.10.10 |
13.20 |
16.37 |
|
1667 |
cumparare directa |
Furnizare |
Dosar medical+fisa
aptitudini |
SC UNIPACT SRL BRAILA |
1115/30.09.10 |
360.00 |
446.40 |
|
1668 |
cumparare directa |
Furnizare |
Memorie USB 4 GB |
SC SICME SRL PASCANI |
1107/29.09.10 |
84.00 |
104.16 |
|
1669 |
cumparare directa |
Furnizare |
Biblioraft |
SC SICME SRL PASCANI |
1107/29.09.10 |
197.40 |
244.78 |
|
1670 |
cumparare directa |
Furnizare |
Tastatura |
SC SICME SRL PASCANI |
1134/06.10.10 |
64.52 |
80.00 |
|
1671 |
cumparare directa |
Furnizare |
Mouse cu 2 mufe |
SC SICME SRL PASCANI |
1134/06.10.10 |
74.20 |
92.01 |
|
1672 |
cumparare directa |
Furnizare |
Baterie alkalina 9 V
- VARTA |
SC SICME SRL PASCANI |
1154/07.10.10 |
10.48 |
13.00 |
|
1673 |
cumparare directa |
Furnizare |
Baterie cu litiu CR
2032 - VARTA |
SC SICME SRL PASCANI |
1154/07.10.10 |
3.23 |
4.01 |
|
1674 |
cumparare directa |
Furnizare |
Baterie alkalina R6 -
VARTA |
SC SICME SRL PASCANI |
1154/07.10.10 |
9.68 |
12.00 |
|
1675 |
cumparare directa |
Furnizare |
Mouse cu 2 mufe |
SC SICME SRL PASCANI |
1156/08.10.10 |
18.55 |
23.00 |
|
1676 |
cumparare directa |
Furnizare |
Etichete autocolante |
SC SICME SRL PASCANI |
1156/08.10.10 |
161.20 |
199.89 |
|
1677 |
cumparare directa |
Furnizare |
Prelungitor electric
protectie cu 5 prize - 3 m |
SC SICME SRL PASCANI |
1164/11.10.10 |
53.22 |
65.99 |
|
1678 |
cumparare directa |
Furnizare |
Etichete autocolante
7x4 cm |
SC SICME SRL PASCANI |
1164/11.10.10 |
12.00 |
14.88 |
|
1679 |
cumparare directa |
Furnizare |
Prelungitor cu protectie 6 prize - 5 m |
SC PLURIDET COMEXIM
SRL |
1170/12.10.10 |
105.60 |
130.94 |
|
1680 |
cumparare directa |
Furnizare |
Sursa UPS 500 VA |
SC SICME SRL PASCANI |
1173/12.10.10 |
160.48 |
199.00 |
|
1681 |
cumparare directa |
Furnizare |
Perforator |
SC SICME SRL PASCANI |
1173/12.10.10 |
35.48 |
44.00 |
|
1682 |
cumparare directa |
Furnizare |
Capsator |
SC SICME SRL PASCANI |
1173/12.10.10 |
12.10 |
15.00 |
|
1683 |
cumparare directa |
Furnizare |
Capse23/15 |
SC SICME SRL PASCANI |
1173/12.10.10 |
19.35 |
23.99 |
|
1684 |
cumparare directa |
Furnizare |
Biblioraft |
SC SICME SRL PASCANI |
1173/12.10.10 |
225.60 |
279.74 |
|
1685 |
cumparare directa |
Furnizare |
Prelungitor cu
protectie |
SC SICME SRL PASCANI |
1173/12.10.10 |
70.96 |
87.99 |
|
1686 |
cumparare directa |
Furnizare |
Pix |
SC SICME SRL PASCANI |
1173/12.10.10 |
26.00 |
32.24 |
|
1687 |
cumparare directa |
Furnizare |
Creion corector |
SC SICME SRL PASCANI |
1173/12.10.10 |
29.04 |
36.01 |
|
1688 |
cumparare directa |
Furnizare |
Toner Samsung SCX
4623 F |
SC TOKO SRL BUCURESTI |
1206/15.10.10 |
995.25 |
1234.11 |
|
1689 |
cumparare directa |
Furnizare |
Folie laminat |
SC SICME SRL PASCANI |
1230/18.10.10 |
10.89 |
13.50 |
|
1690 |
cumparare directa |
Furnizare |
Cos gunoi - 20 l |
SC GRIG SERVICE SRL
PASCANI |
1254/20.10.10 |
193.50 |
239.94 |
|
1691 |
cumparare directa |
Furnizare |
Note contabile |
SC SICME SRL PASCANI |
1259/21.10.10 |
21.50 |
26.66 |
|
1692 |
cumparare directa |
Furnizare |
Abonament annual
Monitorul Oficial partea 1 |
SC ZIRKON MEDIA |
1283/26.10.10 |
1100.92 |
1200.00 |
|
1693 |
cumparare directa |
Furnizare |
Abonament annual Viata Medicala |
SC ZIRKON MEDIA |
1283/26.10.10 |
110.09 |
120.00 |
|
1694 |
cumparare directa |
Furnizare |
Abonament SSM |
SC RENTROP &
STRATON |
1280/25.10.10 |
161.00 |
175.49 |
|
1695 |
cumparare directa |
Furnizare |
Abonament taxe impoz. |
SC RENTROP &
STRATON |
1280/25.10.10 |
264.00 |
287.76 |
|
1696 |
cumparare directa |
Furnizare |
Termohigrometru
digital cu certif. etalonare |
SC TREMODENSIROM SA
BUCURESTI |
1284/26.10.10 |
1200.00 |
1488.00 |
|
1697 |
cumparare directa |
Furnizare |
Folie laminat |
SC SICME SRL PASCANI |
1299/29.10.10 |
121.00 |
150.04 |
|
1698 |
cumparare directa |
Furnizare |
Plic C5 |
SC SICME SRL PASCANI |
1299/29.10.10 |
32.00 |
39.68 |
|
1699 |
cumparare directa |
Furnizare |
Carton duplex |
SC SICME SRL PASCANI |
1299/29.10.10 |
1.62 |
2.01 |
|
1700 |
cumparare directa |
Furnizare |
Cartus HP 300 |
SC INFOCENTER SRL S.
MARE |
1301/29.10.10. |
87.08 |
107.98 |
|
1701 |
cumparare directa |
Furnizare |
Catalog grija noastra
sanatatea |
SC SICME SRL PASCANI |
1278/25.10.10 |
5645.20 |
7000.05 |
|
1702 |
cumparare directa |
Furnizare |
Registru A4 |
SC SELADO SRL BRAILA |
1312/01.11.10 |
85.00 |
105.40 |
|
1703 |
cumparare directa |
Furnizare |
Plic C4 |
SC SELADO SRL BRAILA |
1312/01.11.10 |
60.00 |
74.40 |
|
1704 |
cumparare directa |
Furnizare |
Plic C5 |
SC SELADO SRL BRAILA |
1312/01.11.10 |
30.00 |
37.20 |
|
1705 |
cumparare directa |
Furnizare |
Capse 24/6 |
SC SELADO SRL BRAILA |
1312/01.11.10 |
22.50 |
27.90 |
|
1706 |
cumparare directa |
Furnizare |
Folie A4 |
SC SELADO SRL BRAILA |
1312/01.11.10 |
34.80 |
43.15 |
|
1707 |
cumparare directa |
Furnizare |
Agrafe de birou |
SC SELADO SRL BRAILA |
1312/01.11.10 |
45.00 |
55.80 |
|
1708 |
cumparare directa |
Furnizare |
Rigla |
SC SELADO SRL BRAILA |
1312/01.11.10 |
1.50 |
1.86 |
|
1709 |
cumparare directa |
Furnizare |
Marker verde |
SC SELADO SRL BRAILA |
1312/01.11.10 |
6.00 |
7.44 |
|
1710 |
cumparare directa |
Furnizare |
Radiera |
SC SICME SRL PASCANI |
1310/01.11.10 |
3.20 |
3.97 |
|
1711 |
cumparare directa |
Furnizare |
Pix gel rosu |
SC SICME SRL PASCANI |
1310/01.11.10 |
24.30 |
30.13 |
|
1712 |
cumparare directa |
Furnizare |
Cub hirtie cu suport |
SC SICME SRL PASCANI |
1310/01.11.10 |
137.00 |
169.88 |
|
1713 |
cumparare directa |
Furnizare |
Pix gel albastru |
SC SICME SRL PASCANI |
1310/01.11.10 |
24.30 |
30.13 |
|
1714 |
cumparare directa |
Furnizare |
Pix gel negru |
SC SICME SRL PASCANI |
1310/01.11.10 |
24.30 |
30.13 |
|
1715 |
cumparare directa |
Furnizare |
Banda scotch lata |
SC SICME SRL PASCANI |
1310/01.11.10 |
22.56 |
27.97 |
|
1716 |
cumparare directa |
Furnizare |
Creion |
SC SICME SRL PASCANI |
1310/01.11.10 |
30.00 |
37.20 |
|
1717 |
cumparare directa |
Furnizare |
Perforator |
SC SICME SRL PASCANI |
1310/01.11.10 |
72.60 |
90.02 |
|
1718 |
cumparare directa |
Furnizare |
Pix rosu |
SC SICME SRL PASCANI |
1310/01.11.10 |
13.00 |
16.12 |
|
1719 |
cumparare directa |
Furnizare |
Pix corector |
SC SICME SRL PASCANI |
1310/01.11.10 |
90.75 |
112.53 |
|
1720 |
cumparare directa |
Furnizare |
Pasta corectoare |
SC SICME SRL PASCANI |
1310/01.11.10 |
14.10 |
17.48 |
|
1721 |
cumparare directa |
Furnizare |
Plic mic |
SC SICME SRL PASCANI |
1310/01.11.10 |
44.00 |
54.56 |
|
1722 |
cumparare directa |
Furnizare |
Pix albastru |
SC SICME SRL PASCANI |
1310/01.11.10 |
97.50 |
120.90 |
|
1723 |
cumparare directa |
Furnizare |
Ascutitoare |
SC SICME SRL PASCANI |
1310/01.11.10 |
84.60 |
104.90 |
|
1724 |
cumparare directa |
Furnizare |
Capsator |
SC SICME SRL PASCANI |
1310/01.11.10 |
188.76 |
234.06 |
|
1725 |
cumparare directa |
Furnizare |
Stick memory 4 GB |
SC SICME SRL PASCANI |
1310/01.11.10 |
643.53 |
797.98 |
|
1726 |
cumparare directa |
Furnizare |
Dischete |
SC SICME SRL PASCANI |
1310/01.11.10 |
97.00 |
120.28 |
|
1727 |
cumparare directa |
Furnizare |
Banda scotch mica |
SC SICME SRL PASCANI |
1310/01.11.10 |
5.20 |
6.45 |
|
1728 |
cumparare directa |
Furnizare |
Dosar plastic |
SC SICME SRL PASCANI |
1310/01.11.10 |
224.00 |
277.76 |
|
1729 |
cumparare directa |
Furnizare |
Biblioraft |
SC SICME SRL PASCANI |
1310/01.11.10 |
282.50 |
350.30 |
|
1730 |
cumparare directa |
Furnizare |
CD |
SC SICME SRL PASCANI |
1310/01.11.10 |
97.00 |
120.28 |
|
1731 |
cumparare directa |
Furnizare |
Dosar sina |
SC SICME SRL PASCANI |
1310/01.11.10 |
160.00 |
198.40 |
|
1732 |
cumparare directa |
Furnizare |
Ceas laborator
05603001 |
SC EPRUBETA SRL BUZAU |
1359/05.11.10 |
94.00 |
116.56 |
|
1733 |
cumparare directa |
Furnizare |
Ceas laborator
05603001 |
SC EPRUBETA SRL BUZAU |
1359/05.11.10 |
44.50 |
55.18 |
|
1734 |
cumparare directa |
Furnizare |
Registru receptie
probe - ambulat. |
SC SELADO SRL BRAILA |
1371/11.11.10 |
60.00 |
74.40 |
|
1735 |
cumparare directa |
Furnizare |
Registru receptie
probe - spital. |
SC SELADO SRL BRAILA |
1371/11.11.10 |
60.00 |
74.40 |
|
1736 |
cumparare directa |
Furnizare |
Cerere/c-da analize
medicale |
SC SELADO SRL BRAILA |
1371/11.11.10 |
150.00 |
186.00 |
|
1737 |
cumparare directa |
Furnizare |
Sonda alimentatie nr.
5 |
SC PANSIPROD SRL
BUCURESTI |
1369/11.11.10 |
39.00 |
48.36 |
|
1738 |
cumparare directa |
Furnizare |
Sonda alimentatie
nr.6 |
SC PANSIPROD SRL
BUCURESTI |
1369/11.11.10 |
39.00 |
48.36 |
|
1739 |
cumparare directa |
Furnizare |
Seringi 50 ml |
SC PANSIPROD SRL
BUCURESTI |
1369/11.11.10 |
62.50 |
77.50 |
|
1740 |
cumparare directa |
Furnizare |
Prelungitor
injectomat |
SC PANSIPROD SRL
BUCURESTI |
1369/11.11.10 |
72.00 |
89.28 |
|
1741 |
cumparare directa |
Furnizare |
Ochelari protectie
mar. regular |
SC RADIUS MEDICAL SRL
BUCURESTI |
1368/11.11.10 |
380.00 |
471.20 |
|
1742 |
cumparare directa |
Furnizare |
Ochelari protectie
mar. prematur |
SC RADIUS MEDICAL SRL
BUCURESTI |
1368/11.11.10 |
380.00 |
471.20 |
|
1743 |
cumparare directa |
Furnizare |
Bandelete glucometru |
SC ROCHE ROMANIA SRL |
1367/10.11.10 |
193.56 |
240.01 |
|
1744 |
cumparare directa |
Furnizare |
Lantete glucometru |
SC ROCHE ROMANIA SRL |
1367/10.11.10 |
96.00 |
119.04 |
|
1745 |
cumparare directa |
Furnizare |
Baneocin |
SC INTERFARM SRL
BOTOSANI |
1366/10.11.10 |
300.00 |
327.00 |
|
1746 |
cumparare directa |
Furnizare |
Aminoplasmal 10 % |
SC B BRAUN MEDICAL
TIMISOARA |
1370/11.11.10 |
201.00 |
219.09 |
|
1747 |
cumparare directa |
Furnizare |
Steag tricolor |
SC SIRETUL SA PASCANI |
1372/11.11.10 |
66.55 |
82.52 |
|
1748 |
cumparare directa |
Furnizare |
Steag UE |
SC SIRETUL SA PASCANI |
1372/11.11.10 |
39.93 |
49.51 |
|
1749 |
cumparare directa |
Furnizare |
Sursa UPS 500 VA |
SC SICME SRL PASCANI |
1333/03.11.10 |
185.48 |
230.00 |
|
1750 |
cumparare directa |
Furnizare |
Tastatura |
SC SICME SRL PASCANI |
1333/03.11.10 |
16.13 |
20.00 |
|
1751 |
cumparare directa |
Furnizare |
Cos cu pedala |
SC GRIG SERVICE SRL
PASCANI |
1330/03.11.10 |
100.80 |
124.99 |
|
1752 |
cumparare directa |
Furnizare |
Imunoglobulina |
SC PRISUM
INTERNATIONAL |
1376/11.11.10 |
927.00 |
1010.43 |
|
1753 |
cumparare directa |
Furnizare |
Foaie observatie
anexa terapie intensiva |
SC SELADO SRL BRAILA |
1375/11.11.10 |
180.00 |
196.20 |
|
1754 |
cumparare directa |
Furnizare |
Foaie observatie
anexa anestezie |
SC SELADO SRL BRAILA |
1375/11.11.10 |
12.00 |
14.88 |
|
1755 |
cumparare directa |
Furnizare |
Mini DVD -rw |
SC SICME SRL PASCANI |
1386/15.11.10 |
64.52 |
80.00 |
|
1756 |
cumparare directa |
Furnizare |
Baterii |
SC SICME SRL PASCANI |
1386/15.11.10 |
11.28 |
13.99 |
|
1757 |
cumparare directa |
Furnizare |
Acumulatori |
SC SICME SRL PASCANI |
1386/15.11.10 |
24.20 |
30.01 |
|
1758 |
cumparare directa |
Furnizare |
Casete AUDIO |
SC SICME SRL PASCANI |
1386/15.11.10 |
3.22 |
3.99 |
|
1759 |
cumparare directa |
Furnizare |
Folie laminat |
SC SICME SRL PASCANI |
1386/15.11.10 |
113.74 |
141.04 |
|
1760 |
cumparare directa |
Furnizare |
Listari ploter foto
carton |
SC SICME SRL PASCANI |
1386/15.11.10 |
72.60 |
90.02 |
|
1761 |
cumparare directa |
Furnizare |
Listari color foto
ploter |
SC SICME SRL PASCANI |
1386/15.11.10 |
319.44 |
396.11 |
|
1762 |
cumparare directa |
Furnizare |
Listari alb negru |
SC SICME SRL PASCANI |
1386/15.11.10 |
19.20 |
23.81 |
|
1763 |
cumparare directa |
Furnizare |
Prelungitor 10 m - 3
prize |
SC ELMANDO LUX SRL
PASCANI |
1385/15.11.10 |
48.38 |
59.99 |
|
1764 |
cumparare directa |
Furnizare |
Prelungitor protectie
5 m- 4 prize |
SC ELMANDO LUX SRL
PASCANI |
1385/15.11.10 |
141.92 |
175.98 |
|
1765 |
cumparare directa |
Furnizare |
Dosar cu sina
metalica |
SC SICME SRL PASCANI |
1404/19.11.10 |
129.20 |
160.21 |
|
1766 |
cumparare directa |
Furnizare |
Sist. Calcul |
SC SICME SRL PASCANI |
1404/19.11.10 |
886.29 |
1099.00 |
|
1767 |
cumparare directa |
Furnizare |
Monitor Hanns |
SC SICME SRL PASCANI |
1404/19.11.10 |
362.10 |
449.00 |
|
1768 |
cumparare directa |
Furnizare |
Imprimanta |
SC SICME SRL PASCANI |
1404/19.11.10 |
157.26 |
195.00 |
|
1769 |
cumparare directa |
Furnizare |
Banda scotch |
SC SICME SRL PASCANI |
1404/19.11.10 |
14.10 |
17.48 |
|
1770 |
cumparare directa |
Furnizare |
Ochelari protectie
mar. regular |
SC RADIUS MEDICAL SRL
BUCURESTI |
1409/19.11.10 |
1520.00 |
1884.80 |
|
1771 |
cumparare directa |
Furnizare |
Ochelari protectie
mar. prematur |
SC RADIUS MEDICAL SRL
BUCURESTI |
1409/19.11.10 |
1520.00 |
1884.80 |
|
1772 |
cumparare directa |
Furnizare |
Netromycin |
SC FARMEXIM SA
BUCURESTI |
1408/19.11.10 |
280.50 |
305.75 |
|
1773 |
cumparare directa |
Furnizare |
Albunorm |
SC FARMEXIM SA
BUCURESTI |
466303/22.11.10 |
1500.00 |
1635.00 |
|
1774 |
cumparare directa |
Furnizare |
Cartus negru HP 300 |
SC INFOCENTER SRL S.
MARE |
1413/22.11.10 |
297.50 |
368.90 |
|
1775 |
cumparare directa |
Furnizare |
Cartus color HP 300 |
SC INFOCENTER SRL S.
MARE |
1413/22.11.10 |
148.50 |
184.14 |
|
1776 |
cumparare directa |
Furnizare |
Hirtie xerox A4 |
SC SICME SRL PASCANI |
1426/24.11.10 |
64.50 |
79.98 |
|
1777 |
cumparare directa |
Furnizare |
Hirtie matriceala A4
- 1 EX |
SC SICME SRL PASCANI |
1426/24.11.10 |
129.04 |
160.01 |
|
1778 |
cumparare directa |
Furnizare |
Sfoara canepa |
SC SICME SRL PASCANI |
1426/24.11.10 |
24.30 |
30.13 |
|
1779 |
cumparare directa |
Furnizare |
Aminoven infant |
SC FRESSENIUS KABI |
1429/24.11.10 |
207.11 |
225.75 |
|
1780 |
cumparare directa |
Furnizare |
Senzori Masimo SPO2
neonatali |
SC DRAGER MEDICAL SRL
BUCURESTI |
1428/24.11.10 |
946.80 |
1174.03 |
|
1781 |
cumparare directa |
Furnizare |
Note receptie |
SC SICME SRL PASCANI |
1456/02.12.10 |
21.42 |
26.56 |
|
1782 |
cumparare directa |
Furnizare |
Maus+ impr |
SC SICME SRL PASCANI |
1455/02.12.10 |
217.74 |
270.00 |
|
1783 |
cumparare directa |
Furnizare |
Maus Logitech |
SC SICME SRL PASCANI |
1455/02.12.10 |
61.30 |
76.01 |
|
1784 |
cumparare directa |
Furnizare |
Sist. Calcul |
SC SICME SRL PASCANI |
1465/06.12.10 |
1008.06 |
1249.99 |
|
1785 |
cumparare directa |
Furnizare |
Monitor LCD 19 |
SC SICME SRL PASCANI |
1465/06.12.10 |
466.94 |
579.01 |
|
1786 |
cumparare directa |
Furnizare |
Memorie Kingmax |
SC SICME SRL PASCANI |
1465/06.12.10 |
306.46 |
380.01 |
|
1787 |
cumparare directa |
Furnizare |
Acumulatori |
SC SICME SRL PASCANI |
1451/30.11.10 |
96.00 |
119.04 |
|
1788 |
cumparare directa |
Furnizare |
Masa 12 sertare |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
3108.87 |
3855.00 |
|
1789 |
cumparare directa |
Furnizare |
Masa mobila |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
1596.76 |
1979.98 |
|
1790 |
cumparare directa |
Furnizare |
Masa de lucru |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
1137.10 |
1410.00 |
|
1791 |
cumparare directa |
Furnizare |
Corp 12 sertare |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
3556.44 |
4409.99 |
|
1792 |
cumparare directa |
Furnizare |
Raft |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
451.60 |
559.98 |
|
1793 |
cumparare directa |
Furnizare |
Dulap vitrina |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
1580.64 |
1959.99 |
|
1794 |
cumparare directa |
Furnizare |
Dulap usi |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
709.67 |
879.99 |
|
1795 |
cumparare directa |
Furnizare |
Dulap stupefiante |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
685.48 |
850.00 |
|
1796 |
cumparare directa |
Furnizare |
Corp suprapus |
SC B I ANDRU SRL
PASCANI |
1448/30.11.10 |
3846.78 |
4770.01 |
|
1797 |
cumparare directa |
Furnizare |
Ceas mecanic
laborator |
SC EPRUBETA SRL BUZAU |
1459/02.12.10 |
108.00 |
133.92 |
|
1798 |
cumparare directa |
Furnizare |
Ceas laborator cu afisaj |
SC EPRUBETA SRL BUZAU |
1459/02.12.10 |
44.50 |
55.18 |
|
1799 |
cumparare directa |
Furnizare |
Jaluzele - farmacie |
SC PROINVEST SRL
PASCANI |
1447/30.11.10 |
770.86 |
955.86 |
|
1800 |
cumparare directa |
Furnizare |
Montaj console |
SC PROINVEST SRL
PASCANI |
1447/30.11.10 |
89.50 |
110.98 |
|
1801 |
cumparare directa |
Furnizare |
Umerase |
SC GEFLORSERVCONS SRL |
1486/07.12.10 |
375.00 |
465.00 |
|
1802 |
cumparare directa |
Furnizare |
Termohigrometru
digital cu certif. etalonare |
SC TERMODENSIROM SRL |
1489/07.12.10 |
1950.00 |
2418.00 |
|
1803 |
cumparare directa |
Furnizare |
Cana lapte |
SC
CESIRO SRL |
1495/07.12.10 |
542.88 |
673.17 |
|
1804 |
cumparare directa |
Furnizare |
Cana supa |
SC
CESIRO SRL |
1495/07.12.10 |
807.84 |
1001.72 |
|
1805 |
cumparare directa |
Furnizare |
Farfurii intinse |
SC
CESIRO SRL |
1495/07.12.10 |
799.68 |
991.60 |
|
1806 |
cumparare directa |
Furnizare |
Farfurii intinse
desert |
SC
CESIRO SRL |
1495/07.12.10 |
496.08 |
615.14 |
|
1807 |
cumparare directa |
Furnizare |
Garou pneumatic |
SC INVIBIOC ONSULTING |
1498/07.12.10 |
1380.00 |
1711.20 |
|
1808 |
cumparare directa |
Furnizare |
Cleste
de os |
SC INVIBIOC ONSULTING |
1498/07.12.10 |
500.00 |
620.00 |
|
1809 |
cumparare directa |
Furnizare |
Departator
43,33,24,22 mm |
SC INVIBIOC ONSULTING |
1498/07.12.10 |
480.00 |
595.20 |
|
1810 |
cumparare directa |
Furnizare |
Hirtie xerox A4 |
SC SICME SRL PASCANI |
1519/20.12.10 |
645.00 |
799.80 |
|
1811 |
cumparare directa |
Furnizare |
Bon de consum |
SC SICME SRL PASCANI |
1519/20.12.10 |
141.00 |
174.84 |
|
1812 |
cumparare directa |
Furnizare |
Cartus negru 35
A P 1005 |
SC INFOCENTER SRL S.
MARE |
1506/08.12.10 |
207.00 |
256.68 |
|
1813 |
cumparare directa |
Furnizare |
Cartus negru 21 |
SC INFOCENTER SRL S.
MARE |
1506/08.12.10 |
43.00 |
53.32 |
|
1814 |
cumparare directa |
Furnizare |
Cartus color HP 300 |
SC INFOCENTER SRL S.
MARE |
1506/08.12.10 |
49.50 |
61.38 |
|
1815 |
cumparare directa |
Furnizare |
Caiet de seminar -
con. |
SC RENTROP &
STRATON |
1545/13.12.10 |
45.00 |
55.80 |
|
1816 |
cumparare directa |
Furnizare |
Caiet de seminar -
fin. |
SC RENTROP &
STRATON |
1545/13.12.10 |
45.00 |
55.80 |
|
1817 |
cumparare directa |
Furnizare |
Set 6 pahare apa |
SC METRO SRL IASI |
1552/14.12.10 |
11.98 |
14.86 |
|
1818 |
cumparare directa |
Furnizare |
Set masa |
SC METRO SRL IASI |
1552/14.12.10 |
199.98 |
247.98 |
|
1819 |
cumparare directa |
Furnizare |
Polonic |
SC METRO SRL IASI |
1552/14.12.10 |
16.99 |
21.07 |
|
1820 |
cumparare directa |
Furnizare |
Lingura |
SC METRO SRL IASI |
1552/14.12.10 |
39.48 |
48.96 |
|
1821 |
cumparare directa |
Furnizare |
Furculita |
SC METRO SRL IASI |
1552/14.12.10 |
39.48 |
48.96 |
|
1822 |
cumparare directa |
Furnizare |
Cutit |
SC METRO SRL IASI |
1552/14.12.10 |
83.88 |
104.01 |
|
1823 |
cumparare directa |
Furnizare |
Licenta Windows XP
Profesional |
SC SICME SRL PASCANI |
1543/13.12.10 |
728.23 |
903.01 |
|
1824 |
cumparare directa |
Furnizare |
Hartie copiator A4 |
SC SICME SRL PASCANI |
1543/13.12.10 |
3225.00 |
3999.00 |
|
1825 |
cumparare directa |
Furnizare |
Cartus HP 3745 |
SC SICME SRL PASCANI |
1543/13.12.10 |
153.22 |
189.99 |
|
1826 |
cumparare directa |
Furnizare |
Negatoscop 80x43 |
SC ADIONPRODIMPEXTRANS SRL |
1553/14.12.10 |
560.00 |
694.40 |
|
1827 |
cumparare directa |
Furnizare |
Aragaz ARCTIC |
SC UNION IMPEX SRL |
1557/15.12.10 |
532.26 |
660.00 |
|
1828 |
cumparare directa |
Furnizare |
Set cutii alimente /
5 piese |
SC OANA H COMEX SRL |
1560/17.12.10 |
41.92 |
51.98 |
|
1829 |
cumparare directa |
Furnizare |
Sist. Calcul Basic |
SC SICME SRL PASCANI |
1561/17.12.10 |
717.74 |
890.00 |
|
1830 |
cumparare directa |
Furnizare |
Imprimanta Laser HP P
1005 |
SC SICME SRL PASCANI |
1561/17.12.10 |
516.13 |
640.00 |
|
1831 |
cumparare directa |
Furnizare |
Caiet studentesc |
SC SICME SRL PASCANI |
1564/20.12.10 |
10.10 |
12.52 |
|
1832 |
cumparare directa |
Furnizare |
Dosar incopciat |
SC SICME SRL PASCANI |
1564/20.12.10 |
96.00 |
119.04 |
|
1833 |
cumparare directa |
Furnizare |
Dosar cu sina
metalica |
SC SICME SRL PASCANI |
1564/20.12.10 |
32.00 |
39.68 |
|
1834 |
cumparare directa |
Furnizare |
Dosar plastic |
SC SICME SRL PASCANI |
1564/20.12.10 |
112.00 |
138.88 |
|
1835 |
cumparare directa |
Furnizare |
Carton A4 |
SC SICME SRL PASCANI |
1564/20.12.10 |
0.21 |
0.26 |
|
1836 |
cumparare directa |
Furnizare |
Radiera |
SC SICME SRL PASCANI |
1564/20.12.10 |
1.20 |
1.49 |
|
1837 |
cumparare directa |
Furnizare |
Pix albastru |
SC SICME SRL PASCANI |
1564/20.12.10 |
4.00 |
4.96 |
|
1838 |
cumparare directa |
Furnizare |
Marker rosu |
SC SICME SRL PASCANI |
1564/20.12.10 |
12.10 |
15.00 |
|
1839 |
cumparare directa |
Furnizare |
Marker verde |
SC SICME SRL PASCANI |
1564/20.12.10 |
12.10 |
15.00 |
|
1840 |
cumparare directa |
Furnizare |
Creion |
SC SICME SRL PASCANI |
1564/20.12.10 |
4.00 |
4.96 |
|
1841 |
cumparare directa |
Furnizare |
Ascutitoare |
SC SICME SRL PASCANI |
1564/20.12.10 |
3.63 |
4.50 |
|
1842 |
cumparare directa |
Furnizare |
Pasta corectoare |
SC SICME SRL PASCANI |
1564/20.12.10 |
12.10 |
15.00 |
|
1843 |
cumparare directa |
Furnizare |
Capse 24/6 |
SC SICME SRL PASCANI |
1564/20.12.10 |
12.10 |
15.00 |
|
1844 |
cumparare directa |
Furnizare |
Agrafe de birou |
SC SICME SRL PASCANI |
1564/20.12.10 |
5.60 |
6.94 |
|
1845 |
cumparare directa |
Furnizare |
Hirtie imprimanta A3 |
SC SICME SRL PASCANI |
1564/20.12.10 |
302.43 |
375.01 |
|
1846 |
cumparare directa |
Furnizare |
Hirtie xerox A4 |
SC SICME SRL PASCANI |
1564/20.12.10 |
258.00 |
319.92 |
|
1847 |
cumparare directa |
Furnizare |
Plic mare |
SC SICME SRL PASCANI |
1564/20.12.10 |
24.00 |
29.76 |
|
1848 |
cumparare directa |
Furnizare |
Folie PVC |
SC SICME SRL PASCANI |
1564/20.12.10 |
16.00 |
19.84 |
|
1849 |
cumparare directa |
Furnizare |
Memory stick |
SC SICME SRL PASCANI |
1564/20.12.10 |
101.61 |
126.00 |
|
1850 |
cumparare directa |
Furnizare |
CD |
SC SICME SRL PASCANI |
1564/20.12.10 |
13.80 |
17.11 |
|
1851 |
cumparare directa |
Furnizare |
Rigla |
SC SICME SRL PASCANI |
1564/20.12.10 |
1.44 |
1.79 |
|
1852 |
cumparare directa |
Furnizare |
Sfoara canepa |
SC SICME SRL PASCANI |
1564/20.12.10 |
12.10 |
15.00 |
|
1853 |
cumparare directa |
Furnizare |
Prelungitor |
SC SICME SRL PASCANI |
1566/20.12.10 |
88.70 |
109.99 |
|
1854 |
cumparare directa |
Furnizare |
Cafetiera |
SC SICME SRL PASCANI |
1567/21.12.10 |
161.21 |
199.90 |
|
1855 |
cumparare directa |
Furnizare |
Cartus negru 1018 |
SC INFOCENTER SRL S.
MARE |
1544/13.12.10 |
4680.00 |
5803.20 |
|
1856 |
cumparare directa |
Furnizare |
Toner 4623 F |
SC INFOCENTER SRL S.
MARE |
1568/21.12.10 |
1128.80 |
1399.71 |
|
1857 |
cumparare directa |
Furnizare |
Toner P 1006 -- cb
435 a |
SC INFOCENTER SRL S.
MARE |
1568/21.12.10 |
1037.05 |
1285.94 |
|
1858 |
cumparare directa |
Furnizare |
Toner 1020 q 2612 a |
SC INFOCENTER SRL S.
MARE |
1568/21.12.10 |
1170.00 |
1450.80 |
|
1859 |
cumparare directa |
Furnizare |
Hirtie xerox A4 |
SC SICME SRL PASCANI |
1572/23.12.10 |
1032.00 |
1279.68 |
|
1860 |
cumparare directa |
Furnizare |
Carton A4 |
SC SICME SRL PASCANI |
1572/23.12.10 |
42.00 |
52.08 |
|
1861 |
cumparare directa |
Furnizare |
Agrafe de birou |
SC SICME SRL PASCANI |
1572/23.12.10 |
50.40 |
62.50 |
|
1862 |
cumparare directa |
Furnizare |
Capse |
SC SICME SRL PASCANI |
1572/23.12.10 |
108.90 |
135.04 |
|
1863 |
cumparare directa |
Furnizare |
Sfoara canepa |
SC SICME SRL PASCANI |
1572/23.12.10 |
12.10 |
15.00 |
|
1864 |
cumparare directa |
Furnizare |
Toner HP P 1005 |
SC INFOCENTER SRL S.
MARE |
1584/29.12.10 |
414.82 |
514.38 |
|
1865 |
cumparare directa |
Furnizare |
Cablu
ftb |
SC SICME SRL PASCANI |
1585/30.12.10 |
16.20 |
20.09 |
|
1866 |
cumparare directa |
Furnizare |
Licenta Windows XP
Profesional |
SC SICME SRL PASCANI |
1585/30.12.10 |
728.33 |
903.13 |
|
1867 |
cumparare directa |
Furnizare |
KIT W-LES |
SC SICME SRL PASCANI |
1585/30.12.10 |
72.58 |
90.00 |
|
1868 |
cumparare directa |
Furnizare |
Tastatura |
SC SICME SRL PASCANI |
1585/30.12.10 |
53.22 |
65.99 |
|
1869 |
cumparare directa |
Furnizare |
Cablu USB |
SC SICME SRL PASCANI |
1585/30.12.10 |
4.83 |
5.99 |
|
1870 |
cumparare directa |
Furnizare |
Sistem RPC |
SC SICME SRL PASCANI |
1585/30.12.10 |
1031.45 |
1279.00 |
|
1871 |
cumparare directa |
Furnizare |
Rifampicina 150 mg |
SC A & A MEDICAL SRL |
4505/23.04.2010 |
3740.00 |
4076.60 |
|
1872 |
cumparare directa |
Furnizare |
Sinerdol ISO |
SC A & A MEDICAL SRL |
4505/23.04.2010 |
12360 |
13472.40 |
|
1873 |
cumparare directa |
Furnizare |
Etambutol 400 mg |
SC A & A MEDICAL SRL |
4505/23.04.2010 |
10890 |
11870.10 |
|
1874 |
cumparare directa |
Furnizare |
Isoniazida 100 mg |
SC A & A MEDICAL SRL |
4505/23.04.2010 |
4482.52 |
4885.95 |
|
1875 |
cumparare directa |
Furnizare |
Pyrazinamida 500 mg |
SC A & A MEDICAL SRL |
4505/23.04.2010 |
12201.5 |
13299.64 |
|
1876 |
cumparare directa |
Furnizare |
Isoniazida 300 mg |
SC NEXT PHARMA SRL |
4506/23.04.2010 |
602.4 |
656.62 |
|
1877 |
cumparare directa |
Furnizare |
Polistiren de 5
cm |
SC SACO SRL
PASCANI |
2/04.01.2010 |
142.85 |
169.99 |
|
1878 |
cumparare directa |
Furnizare |
Adeziv
tip polifix |
SC
SACO SRL PASCANI |
2/04.01.2010 |
355 |
422.45 |
|
1879 |
cumparare directa |
Furnizare |
Diblu
PVC fixare polistiren L=10CM |
SC
SACO SRL PASCANI |
2/04.01.2010 |
25 |
29.75 |
|
1880 |
cumparare directa |
Furnizare |
Impletitura
plasa fibra sticla |
SC
SACO SRL PASCANI |
2/04.01.2010 |
32.7 |
38.91 |
|
1881 |
cumparare directa |
Furnizare |
Bagheta
B25 profil din polistiren |
SC
SACO SRL PASCANI |
2/04.01.2010 |
21.84 |
25.99 |
|
1882 |
cumparare directa |
Furnizare |
Silicon
transparent sanitar |
SC
SACO SRL PASCANI |
2/04.01.2010 |
18.48 |
21.99 |
|
1883 |
cumparare directa |
Furnizare |
Faianta
albastra |
SC
SACO SRL PASCANI |
5/06.01.2010 |
232.605 |
276.80 |
|
1884 |
cumparare directa |
Furnizare |
Profil
PVC interior |
SC
SACO SRL PASCANI |
5/06.01.2010 |
60.48 |
71.97 |
|
1885 |
cumparare directa |
Furnizare |
Profil
PVC exterior |
SC
SACO SRL PASCANI |
5/06.01.2010 |
60.48 |
71.97 |
|
1886 |
cumparare directa |
Furnizare |
Cutii
carton galbena cu sac pt. colectare des.infectioase 10,5 litri |
SC
DACORUM GRUP SRL IASI |
07/08.01.2010 |
962.5 |
1145.38 |
|
1887 |
cumparare directa |
Furnizare |
Cutii
carton galbena cu sac pt. colectare des.infectioase 27 litri |
SC
DACORUM GRUP SRL IASI |
07/08.01.2010 |
1450 |
1725.50 |
|
1888 |
cumparare directa |
Furnizare |
Sursa
externa pt.calculator /500w |
SC
SICME SRL Pascani |
19/12.01.2010 |
200.84 |
239.00 |
|
1889 |
cumparare directa |
Furnizare |
Sare
paletizata pt.dedurizare conc .99 %-NaCl |
SC
CONDOR 95 IMPEX SRL PASCANI |
23/12.01.2010 |
113.4 |
134.95 |
|
1890 |
cumparare directa |
Servicii |
Verificarea
instalatiei de gaz cf. NTPEE 2008 |
SC
GAZ PRO SRL PASCANI |
33/14.01.2010 |
476.33 |
566.83 |
|
1891 |
cumparare directa |
Servicii |
Asigurari
malpraxis spital si ambulatoriu |
ASTRA SA Ag.PASCANI |
34/14.01.2010 |
432.76 |
514.98 |
|
1892 |
cumparare directa |
Furnizare |
Prelungitor
alimentare cu protectie 5m,5 iesiri |
SC
SICME SRL Pascani |
36/15.01.2010 |
147.92 |
176.02 |
|
1893 |
cumparare directa |
Furnizare |
Control
extern bacteriologie 2 :AEROBI ,IZOLARE CULTURA |
SC
TODY LABORATORIES SRL BUCURESTI |
37/18.01.2010 |
1988 |
2365.72 |
|
1894 |
cumparare directa |
Furnizare |
Rame
inoxidabile perdea pat (separeuri) |
SC
ACK SRL Pascani |
40/18.01.2010 |
4704 |
5597.76 |
|
1895 |
cumparare directa |
Furnizare |
Circuit
complet ventilatie adulti autoclavabil pt SAVINA |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
42/19.01.2010 |
1505.61 |
1791.68 |
|
1896 |
cumparare directa |
Furnizare |
Filtru
TWINSTAR pt ap. de ventilatie |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
42/19.01.2010 |
48.4 |
57.60 |
|
1897 |
cumparare directa |
Furnizare |
Set
filtru praf pt SAVINA |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
42/19.01.2010 |
44.38 |
52.81 |
|
1898 |
cumparare directa |
Furnizare |
Microfiltru
SAVINA |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
42/19.01.2010 |
143.12 |
170.31 |
|
1899 |
cumparare directa |
Furnizare |
Senzor
flux spirolog |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
42/19.01.2010 |
535.81 |
637.61 |
|
1900 |
cumparare directa |
Furnizare |
Senzor
O2 Oxytrace |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
42/19.01.2010 |
1454.36 |
1730.69 |
|
1901 |
cumparare directa |
Furnizare |
Polistiren
de 5 cm |
SC
SACO SRL Pascani |
43/19.01.2010 |
27.73 |
33.00 |
|
1902 |
cumparare directa |
Furnizare |
Bagheta
ornament polistiren la 2 ml buc |
SC
SACO SRL Pascani |
43/19.01.2010 |
33.6 |
39.98 |
|
1903 |
cumparare directa |
Furnizare |
Plasa
fibra sticla |
SC
SACO SRL Pascani |
43/19.01.2010 |
10.9 |
12.97 |
|
1904 |
cumparare directa |
Furnizare |
Dibluri
de fixare polistiren |
SC
SACO SRL Pascani |
43/19.01.2010 |
25 |
29.75 |
|
1905 |
cumparare directa |
Furnizare |
Baterii
stative cu 2 brate |
SC
SACO SRL Pascani |
43/19.01.2010 |
168.06 |
199.99 |
|
1906 |
cumparare directa |
Furnizare |
Lampi
neon cu dispersor 2x18 |
SC
SACO SRL Pascani |
43/19.01.2010 |
378.2 |
450.06 |
|
1907 |
cumparare directa |
Furnizare |
Covor
PVC antiderapant |
SC
SACO SRL Pascani |
46/20.01.2010 |
443.7 |
528.00 |
|
1908 |
cumparare directa |
Furnizare |
Dispenser
hartie PVC universal |
DEDEMAN |
55/21.01.2010 |
747.9 |
890.00 |
|
1909 |
cumparare directa |
Furnizare |
Tastatura
Genius KB 120 |
SC
SICME SRL Pascani |
71/22.01.2010 |
16.81 |
20.00 |
|
1910 |
cumparare directa |
Furnizare |
Aspirator
prof. cu spalare Karcher SA 4001 cu saci si subtst.chimice |
SC
DEDEMAN SRL Sucursala Iasi |
93/25.01.2010 |
924.37 |
1100.00 |
|
1911 |
cumparare directa |
Furnizare |
Polistiren
expandat de 5 cm |
SC
SACO SRL Pascani |
94/25.01.2010 |
142.85 |
169.99 |
|
1912 |
cumparare directa |
Furnizare |
Plasa
fibra sticla pt. aplicat mortare |
SC
SACO SRL Pascani |
94/25.01.2010 |
27.25 |
32.43 |
|
1913 |
cumparare directa |
Furnizare |
Dibluri
de fixare polistiren |
SC
SACO SRL Pascani |
94/25.01.2010 |
21 |
24.99 |
|
1914 |
cumparare directa |
Furnizare |
Ventilator
de perete Ф12cm |
SC
SACO SRL Pascani |
102/26.01.2010 |
46.21 |
54.99 |
|
1915 |
cumparare directa |
Furnizare |
Vas
wc cu rezervor GEBERIT |
SC
SACO SRL Pascani |
102/26.01.2010 |
168.07 |
200.00 |
|
1916 |
cumparare directa |
Furnizare |
Lavoar
faianta 500mm |
SC
SACO SRL Pascani |
102/26.01.2010 |
75.63 |
90.00 |
|
1917 |
cumparare directa |
Furnizare |
Intrerupator
sonerie |
SC
SACO SRL Pascani |
102/26.01.2010 |
20.16 |
23.99 |
|
1918 |
cumparare directa |
Furnizare |
Stergatoare
Cielo |
SC
VASNEC COM SRL Pascani |
112/26.01.2009 |
28.58 |
34.01 |
|
1919 |
cumparare directa |
Furnizare |
Cleste
auto |
SC
VASNEC COM SRL Pascani |
112/26.01.2009 |
16.81 |
20.00 |
|
1920 |
cumparare directa |
Furnizare |
Robineti
cu sfera Ф25 |
SC
SACO SRL Pascani |
149/29.01.2010 |
67.24 |
80.02 |
|
1921 |
cumparare directa |
Furnizare |
Spuma
poliuretanica |
SC
SACO SRL Pascani |
149/29.01.2010 |
30.26 |
36.01 |
|
1922 |
cumparare directa |
Furnizare |
Bagheta
ornament polistiren |
SC
SACO SRL Pascani |
149/29.01.2010 |
33.6 |
39.98 |
|
1923 |
cumparare directa |
Furnizare |
Becuri
EQ67461 6V /30W |
SC
EQURAM LICHT GRUP SRL Bucuresti |
150/29.01.2010 |
325 |
386.75 |
|
1924 |
cumparare directa |
Furnizare |
Masca
tevi 210x210x5050 |
SC
B.I.ANDRU SRL PASCANI |
152/29.01.2010 |
386.55 |
459.99 |
|
1925 |
cumparare directa |
Furnizare |
Masca
tevi 250x250x5050 |
SC
B.I.ANDRU SRL PASCANI |
152/29.01.2010 |
403.36 |
480.00 |
|
1926 |
cumparare directa |
Furnizare |
Umerase
plastic set=10 buc |
SC
METRO CASH &CARRY IASI |
182/01.02.2010 |
149.85 |
178.32 |
|
1927 |
cumparare directa |
Furnizare |
Cos
de gunoi |
SC
DEDEMAN SRL Punt de lucru Iasi |
183/01.02.2010 |
20.52 |
24.42 |
|
1928 |
cumparare directa |
Furnizare |
Bride
de 2'' |
SC
LISA CO SRL PASCANI |
184/01.02.2010 |
26.88 |
31.99 |
|
1929 |
cumparare directa |
Furnizare |
Servicii
reparatii televizor |
PF
ADAM &STEFAN PASCANI |
192/02.02.2010 |
60 |
71.40 |
|
1930 |
cumparare directa |
Furnizare |
Motor
agregat frigorific prosectura |
SC
TITI FRIG SRL IASI |
193/02.02.2010 |
420.17 |
500.00 |
|
1931 |
cumparare directa |
Furnizare |
Baterie
superalkalina Varta R6 AA |
SC
SICME SRL Pascani |
194/02.02.2010 |
29.4 |
34.99 |
|
1932 |
cumparare directa |
Furnizare |
Set
electrozi torace EKG cu pompita |
SC BTL ROMANIA APARATURA
MEDICALA SRL |
199/2.02.2010 |
460 |
547.40 |
|
1933 |
cumparare directa |
Furnizare |
Termocuple
pt robineti gaze L=1000mm pt masina de gatit tip ICOM 3200AI |
SC
ICOM SRL Bucuresti |
200/02.02.2010 |
1080 |
1285.20 |
|
1934 |
cumparare directa |
Furnizare |
DVD
RW ASUS P-ATA 22XDVD retail BLACK |
SC
SICME SRL Pascani |
219/03.02.2010 |
88.24 |
105.01 |
|
1935 |
cumparare directa |
Servicii |
Service
aparat de ventilatie mecanica Drager SAVINA |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
220/04.02.2010 |
700 |
833.00 |
|
1936 |
cumparare directa |
Furnizare |
Lampa
semnalizare galben |
SC
SACO SRL Pascani |
221/04.02.2010 |
161.36 |
192.02 |
|
1937 |
cumparare directa |
Furnizare |
Sonerie
pe sina |
SC
SACO SRL Pascani |
221/04.02.2010 |
26.89 |
32.00 |
|
1938 |
cumparare directa |
Furnizare |
Buton de comanda M.I. rosu |
SC
SACO SRL Pascani |
221/04.02.2010 |
26.05 |
31.00 |
|
1939 |
cumparare directa |
Furnizare |
Cleme
terminale |
SC
SACO SRL Pascani |
221/04.02.2010 |
50.4 |
59.98 |
|
1940 |
cumparare directa |
Furnizare |
Piesa capat sir cleme |
SC
SACO SRL Pascani |
221/04.02.2010 |
6.72 |
8.00 |
|
1941 |
cumparare directa |
Furnizare |
Contactor
auxiliar |
SC
SACO SRL Pascani |
221/04.02.2010 |
450.4 |
535.98 |
|
1942 |
cumparare directa |
Furnizare |
Cablu
4x0,5 |
SC
SACO SRL Pascani |
221/04.02.2010 |
160 |
190.40 |
|
1943 |
cumparare directa |
Furnizare |
Tablou
siguranta 12 posturi |
SC
SACO SRL Pascani |
221/04.02.2010 |
42.02 |
50.00 |
|
1944 |
cumparare directa |
Furnizare |
Tablou
ELBI PT 24P |
SC
SACO SRL Pascani |
221/04.02.2010 |
37.4 |
44.51 |
|
1945 |
cumparare directa |
Furnizare |
Jgheab cablu |
SC
SACO SRL Pascani |
221/04.02.2010 |
554.7 |
660.09 |
|
1946 |
cumparare directa |
Servicii |
Extindere
retea calculatoare |
SC
SICME SRL Pascani |
231/05.02.2010 |
23.52 |
27.99 |
|
1947 |
cumparare directa |
Furnizare |
Stampila
cu inscrisul ,,Cabinet Chirurgie Generala'' |
SC
YANI TRAVEL SRL PASCANI |
235/08.02.2010 |
58.82 |
70.00 |
|
1948 |
cumparare directa |
Servicii |
Servicii
de reparare motor camera frigorifica prosectura |
SC
PRICOM BIG SRL VANATORI |
237/08.02.2010 |
672.27 |
800.00 |
|
1949 |
cumparare directa |
Furnizare |
Tastatura |
SC
SICME SRL Pascani |
238/08.02.2010 |
16.81 |
20.00 |
|
1950 |
cumparare directa |
Servicii |
Servicii de
masuratori ale campului de radiatii |
SC
POTENTIAL SRL IASI |
240/09.02.2010 |
2500 |
2975.00 |
|
1951 |
cumparare directa |
Servicii |
Servicii
de verificare si intocmirea Buletinelor de verificare tehnica a aparatelor
Philips Duodiagnost si Nanodor 2 |
SC
SEEK-MED SRL IASI |
241/09.02.2010 |
1900 |
2261.00 |
|
1952 |
cumparare directa |
Furnizare |
Dispenser
din plastic alb ,cod DLM |
SC
ESSOR GROUP SRL IASI |
244/10.02.2010 |
650 |
773.50 |
|
1953 |
cumparare directa |
Furnizare |
Lame
pt microscop matuite la un capat pe ambele fete 26x76mmx1mm |
SC
PARTNERS MEDICAL SOLUTIONS SRL Bucuresti |
252/16.02.2010 |
107 |
127.33 |
|
1954 |
cumparare directa |
Furnizare |
Anse
de insamantare pt . microbiologie de
unica folosinta de 1µl,cutii a 20 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL Bucuresti |
252/16.02.2010 |
200 |
238.00 |
|
1955 |
cumparare directa |
Furnizare |
Anse
de insamantare pt . microbiologie de
unica folosinta de 10 µl,cutii a 20 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL Bucuresti |
252/16.02.2010 |
200 |
238.00 |
|
1956 |
cumparare directa |
Furnizare |
Varf
universal tip Eppendorf 5-200 µl, galben,pungi a 1000 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL Bucuresti |
252/16.02.2010 |
87.5 |
104.13 |
|
1957 |
cumparare directa |
Furnizare |
Varf
universal tip Eppendorf 100-1000 µl, galben,pungi a 1000 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL Bucuresti |
252/16.02.2010 |
82.5 |
98.18 |
|
1958 |
cumparare directa |
Furnizare |
Lamele
de sticla 20/20 mm, cutii a 200 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL Bucuresti |
252/16.02.2010 |
34.75 |
41.35 |
|
1959 |
cumparare directa |
Furnizare |
Detergent
dezinfectant pt. masini aut. de spalat instrumentar timp I- Neodisher FA |
SC
TEHNOPLUS SERVICE SRL Bucuresti |
256/16.02.2010 |
7200 |
8568.00 |
|
1960 |
cumparare directa |
Furnizare |
Detergent
dezinfectant pt. masini aut. de spalat instrumentar timp II- Neodisher N |
SC
TEHNOPLUS SERVICE SRL Bucuresti |
256/16.02.2010 |
4680 |
5569.20 |
|
1961 |
cumparare directa |
Furnizare |
Cuptor
cu microunde |
SC
UNION IMPEX SRL Pascani |
258/16.02.2010 |
294.12 |
350.00 |
|
1962 |
cumparare directa |
Furnizare |
Blender |
|
|
222.69 |
265.00 |
|
1963 |
cumparare directa |
Furnizare |
Lampa
cu dispersor 2x18w |
SC
LISA CO SRL PASCANI |
259/16.02.2010 |
315.15 |
375.03 |
|
1964 |
cumparare directa |
Furnizare |
Broasca
usa |
SC
SACO SRL Pascani |
260/16.02.2010 |
155.45 |
184.99 |
|
1965 |
cumparare directa |
Furnizare |
Disc
taiere inox |
SC
SACO SRL Pascani |
260/16.02.2010 |
15.96 |
18.99 |
|
1966 |
cumparare directa |
Furnizare |
Bobine mici ata alba |
SC
LUMINITEX SRL Pascani |
264/18.02.2010 |
483 |
574.77 |
|
1967 |
cumparare directa |
Furnizare |
Nasturi
albi |
SC
LUMINITEX SRL Pascani |
264/18.02.2010 |
71 |
84.49 |
|
1968 |
cumparare directa |
Furnizare |
Fermoare
mici albe |
SC
LUMINITEX SRL Pascani |
264/18.02.2010 |
36.6 |
43.55 |
|
1969 |
cumparare directa |
Furnizare |
Fermoare
mari albe |
SC
LUMINITEX SRL Pascani |
264/18.02.2010 |
20.6 |
24.51 |
|
1970 |
cumparare directa |
Furnizare |
Robineti
calorifer tur |
SC
SACO SRL Pascani |
265/19.02.2010 |
588.4 |
700.20 |
|
1971 |
cumparare directa |
Furnizare |
Robineti
calorifer retur |
SC
SACO SRL Pascani |
265/19.02.2010 |
588.4 |
700.20 |
|
1972 |
cumparare directa |
Furnizare |
Teuri
1/2 |
SC
SACO SRL Pascani |
265/19.02.2010 |
100.8 |
119.95 |
|
1973 |
cumparare directa |
Furnizare |
Robineti
trecere 1/2 |
SC
SACO SRL Pascani |
265/19.02.2010 |
840 |
999.60 |
|
1974 |
cumparare directa |
Furnizare |
Niple
1/2 |
SC
SACO SRL Pascani |
265/19.02.2010 |
252 |
299.88 |
|
1975 |
cumparare directa |
Furnizare |
Cot
conector f.ext. |
SC
SACO SRL Pascani |
265/19.02.2010 |
630 |
749.70 |
|
1976 |
cumparare directa |
Furnizare |
Reductie
3/8x1/2 f.ext |
SC
SACO SRL Pascani |
265/19.02.2010 |
134.4 |
159.94 |
|
1977 |
cumparare directa |
Furnizare |
Niple
conector f.ext |
SC
SACO SRL Pascani |
265/19.02.2010 |
302.4 |
359.86 |
|
1978 |
cumparare directa |
Furnizare |
Stuturi
cu filet 1/2 |
SC
SACO SRL Pascani |
265/19.02.2010 |
235.2 |
279.89 |
|
1979 |
cumparare directa |
Furnizare |
Robineti
3/8 |
SC
SACO SRL Pascani |
265/19.02.2010 |
168 |
199.92 |
|
1980 |
cumparare directa |
Furnizare |
Stuturi
cu filet 3/8 |
SC
SACO SRL Pascani |
265/19.02.2010 |
58.8 |
69.97 |
|
1981 |
cumparare directa |
Furnizare |
Sarma sudura |
SC
SACO SRL Pascani |
265/19.02.2010 |
15.95 |
18.98 |
|
1982 |
cumparare directa |
Furnizare |
Electrozi
,pachet de 4,8 kg |
SC
SACO SRL Pascani |
265/19.02.2010 |
75.64 |
90.01 |
|
1983 |
cumparare directa |
Furnizare |
Filiere
3/8-1 1/2'' |
SC
SACO SRL Pascani |
265/19.02.2010 |
141.18 |
168.00 |
|
1984 |
cumparare directa |
Furnizare |
Ciocan
4kg |
SC
SACO SRL Pascani |
266/19.02.2010 |
114.28 |
135.99 |
|
1985 |
cumparare directa |
Furnizare |
Coada
ciocan de 5 kg |
SC
SACO SRL Pascani |
266/19.02.2010 |
20.16 |
23.99 |
|
1986 |
cumparare directa |
Furnizare |
Dalta
SDS |
SC
SACO SRL Pascani |
266/19.02.2010 |
133.62 |
159.01 |
|
1987 |
cumparare directa |
Furnizare |
Spitz
SDS |
SC
SACO SRL Pascani |
266/19.02.2010 |
136.14 |
162.01 |
|
1988 |
cumparare directa |
Furnizare |
Burghiu
SDS Ф6 |
SC
SACO SRL Pascani |
266/19.02.2010 |
33.6 |
39.98 |
|
1989 |
cumparare directa |
Furnizare |
Burghiu
SDS Ф8 |
SC
SACO SRL Pascani |
266/19.02.2010 |
50.44 |
60.02 |
|
1990 |
cumparare directa |
Furnizare |
Burghiu
SDS Ф10 |
SC
SACO SRL Pascani |
266/19.02.2010 |
53.8 |
64.02 |
|
1991 |
cumparare directa |
Furnizare |
Burghiu
SDS Ф12 |
SC
SACO SRL Pascani |
266/19.02.2010 |
80.68 |
96.01 |
|
1992 |
cumparare directa |
Furnizare |
Ciocan
1 kg |
SC
SACO SRL Pascani |
266/19.02.2010 |
53.8 |
64.02 |
|
1993 |
cumparare directa |
Furnizare |
Ciocan
2 kg |
SC
SACO SRL Pascani |
266/19.02.2010 |
87.4 |
104.01 |
|
1994 |
cumparare directa |
Furnizare |
Dalta
lata |
SC
SACO SRL Pascani |
266/19.02.2010 |
87.4 |
104.01 |
|
1995 |
cumparare directa |
Furnizare |
Data spitz |
SC
SACO SRL Pascani |
266/19.02.2010 |
16.8 |
19.99 |
|
1996 |
cumparare directa |
Furnizare |
Masina
de gaurit cu percutie 1250 V |
SC
SACO SRL Pascani |
266/19.02.2010 |
551.26 |
656.00 |
|
1997 |
cumparare directa |
Furnizare |
SDS
1200V |
SC
SACO SRL Pascani |
266/19.02.2010 |
655.46 |
780.00 |
|
1998 |
cumparare directa |
Furnizare |
Dalta
SDS |
SC
SACO SRL Pascani |
266/19.02.2010 |
58.82 |
70.00 |
|
1999 |
cumparare directa |
Furnizare |
Spitz
SDS |
SC
SACO SRL Pascani |
266/19.02.2010 |
60.5 |
72.00 |
|
2000 |
cumparare directa |
Furnizare |
Burghiu
SDS Ф20X400 |
SC
SACO SRL Pascani |
266/19.02.2010 |
159.66 |
190.00 |
|
2001 |
cumparare directa |
Furnizare |
Roaba |
SC
VIOSAND TRICOTEXT SRL PASCANI |
267/19.02.2010 |
352.94 |
420.00 |
|
2002 |
cumparare directa |
Furnizare |
Roaba |
SC
VIOSAND TRICOTEXT SRL PASCANI |
267/19.02.2010 |
142.85 |
169.99 |
|
2003 |
cumparare directa |
Furnizare |
Colier
cu diblu Ф50 |
SC
LISA CO SRL PASCANI |
269/19.02.2010 |
40.32 |
47.98 |
|
2004 |
cumparare directa |
Furnizare |
Capace
wc alb |
SC
SACO SRL Pascani |
272/23.02.2010 |
88.2 |
104.96 |
|
2005 |
cumparare directa |
Furnizare |
Becuri
spot E14 ,40W |
SC
ELMANDO LUX SRL PASCANI |
273/23.02.2010 |
294 |
349.86 |
|
2006 |
cumparare directa |
Furnizare |
Ulei pt. masina de cusut |
SC BRO ROM INDUSTRIAL MACHINES |
283/23.02.2010 |
22.1 |
26.30 |
|
2007 |
cumparare directa |
Furnizare |
Ace
GB 134/90 pt. masina de cusut |
SC BRO ROM INDUSTRIAL MACHINES |
283/23.02.2010 |
38 |
45.22 |
|
2008 |
cumparare directa |
Furnizare |
Sursa
neintreruptibila de energie |
SC
SICME SRL Pascani |
284/23.02.2010 |
159.66 |
190.00 |
|
2009 |
cumparare directa |
Furnizare |
Recipient
de plastic cu capac de 1 litru |
SC GRIG SERVICE SRL PASCANI |
285/24.02.2010 |
126.5 |
150.54 |
|
2010 |
cumparare directa |
Furnizare |
Capac
wc alb |
SC
SACO SRL Pascani |
287/24.02.2010 |
52.95 |
63.01 |
|
2011 |
cumparare directa |
Furnizare |
Becuri
spot E14 ,40W |
SC
ELMANDO LUX SRL PASCANI |
288/24.02.2010 |
5.88 |
7.00 |
|
2012 |
cumparare directa |
Furnizare |
Instrument
de evaluare psihologica:Scalele ENDLER de evaluare multidimensionala a
anxietatii |
SC
COGNITROM SRL CLUJ NAPOCA |
289/24.02.2010 |
600 |
714.00 |
|
2013 |
cumparare directa |
Furnizare |
Varat
Furat |
SC
FITOFARM SRL PASCANI |
296/26.02.2010 |
151.25 |
179.99 |
|
2014 |
cumparare directa |
Furnizare |
Protect
2x175 gr. |
SC
FITOFARM SRL PASCANI |
296/26.02.2010 |
67.2 |
79.97 |
|
2015 |
cumparare directa |
Furnizare |
Protect
100 gr. |
SC
FITOFARM SRL PASCANI |
296/26.02.2010 |
79 |
94.01 |
|
2016 |
cumparare directa |
Furnizare |
Ciment gri |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
840 |
999.60 |
|
2017 |
cumparare directa |
Furnizare |
Var
praf hidratat |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
400 |
476.00 |
|
2018 |
cumparare directa |
Furnizare |
Boiler
electric 100 litri |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
1252.95 |
1491.01 |
|
2019 |
cumparare directa |
Furnizare |
Rezistente
boiler electric |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
294.1 |
349.98 |
|
2020 |
cumparare directa |
Furnizare |
Lavoare
faianta |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
231.1 |
275.01 |
|
2021 |
cumparare directa |
Furnizare |
Vas wc cu rezervor |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
756.3 |
900.00 |
|
2022 |
cumparare directa |
Furnizare |
Cap
armat pt. baterie |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
113.4 |
134.95 |
|
2023 |
cumparare directa |
Furnizare |
Coltare
PVC de interior pt.pl.faianta |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
168 |
199.92 |
|
2024 |
cumparare directa |
Furnizare |
Profile
montaj rigips |
SC
UNION IMPEX SRL Pascani |
297/26.02.2010 |
85.68 |
101.96 |
|
2025 |
cumparare directa |
Furnizare |
Revizie
copiator |
SC
SICME SRL Pascani |
298/26.02.2010 |
520.2 |
619.04 |
|
2026 |
cumparare directa |
Furnizare |
Termostat
boiler electric |
SC
LISA CO SRL PASCANI |
299/26.02.2010 |
218.5 |
260.02 |
|
2027 |
cumparare directa |
Furnizare |
Console lavoar |
SC
LISA CO SRL PASCANI |
299/26.02.2010 |
63 |
74.97 |
|
2028 |
cumparare directa |
Furnizare |
Baterie
stativa |
SC
LISA CO SRL PASCANI |
299/26.02.2010 |
252.1 |
300.00 |
|
2029 |
cumparare directa |
Furnizare |
Baterie
perete |
SC
LISA CO SRL PASCANI |
299/26.02.2010 |
378.2 |
450.06 |
|
2030 |
cumparare directa |
Furnizare |
Diblu+holz-surub
Ф8 |
SC
LISA CO SRL PASCANI |
299/26.02.2010 |
130 |
154.70 |
|
2031 |
cumparare directa |
Furnizare |
Filtru anticalcar |
SC
LISA CO SRL PASCANI |
299/26.02.2010 |
294.1 |
349.98 |
|
2032 |
cumparare directa |
Furnizare |
Kit
colorare Ziehl-Neelsen 3x250 ml |
SC
EUROMEDICA SRL CLUJ NAPOCA |
300/26.02.2010 |
540 |
642.60 |
|
2033 |
cumparare directa |
Furnizare |
Kit
colorare Gram 4x250ml |
SC
EUROMEDICA SRL CLUJ NAPOCA |
300/26.02.2010 |
248 |
295.12 |
|
2034 |
cumparare directa |
Furnizare |
Imprimanta multifunctionala
laser cu fax |
SC
SICME SRL Pascani |
305/04.03.2010 |
671.43 |
799.00 |
|
2035 |
cumparare directa |
Furnizare |
Cablu
Harness Spirolog Senzor |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
309/08.03.2010 |
362.33 |
431.17 |
|
2036 |
cumparare directa |
Furnizare |
Cablu
Harness flow switch |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
309/08.03.2010 |
95.2 |
113.29 |
|
2037 |
cumparare directa |
Furnizare |
Reparatie
( IT+ITP) |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
309/08.03.2010 |
820 |
975.80 |
|
2038 |
cumparare directa |
Furnizare |
Becuri
spekol, 6v,30w |
SC
EQURAM LICHT GRUP SRL Bucuresti |
313/10.03.2010 |
780 |
928.20 |
|
2039 |
cumparare directa |
Furnizare |
Tub
spuma poliuretanica |
SC
SACO SRL Pascani |
314/11.03.2010 |
63.88 |
76.02 |
|
2040 |
cumparare directa |
Furnizare |
Tub
silicon |
SC
SACO SRL Pascani |
314/11.03.2010 |
36.96 |
43.98 |
|
2041 |
cumparare directa |
Furnizare |
Recipient
polipropilena pt. colectare deseuri intepatoare ,cap.5,4litri |
SC
VIVIENE SRL IASI |
315/11.03.2010 |
1975 |
2350.25 |
|
2042 |
cumparare directa |
Furnizare |
Jaluzele
verticale |
SC
HERO SERVICES |
317/12.03.2010 |
1051.29 |
1251.04 |
|
2043 |
cumparare directa |
Furnizare |
Cleme
perdea |
SC
ELMANDO LUX SRL PASCANI |
318/12.03.2010 |
14.5 |
17.26 |
|
2044 |
cumparare directa |
Furnizare |
Mortar
plast MP75 |
SC
SACO SRL Pascani |
319/12.03.2010 |
624 |
742.56 |
|
2045 |
cumparare directa |
Furnizare |
Coltare
cu plasa de 2,5 ml bucata |
SC
SACO SRL Pascani |
319/12.03.2010 |
200 |
238.00 |
|
2046 |
cumparare directa |
Furnizare |
Ipsos
pt. constructii |
SC
SACO SRL Pascani |
319/12.03.2010 |
54 |
64.26 |
|
2047 |
cumparare directa |
Furnizare |
Diluant |
SC
SACO SRL Pascani |
319/12.03.2010 |
252 |
299.88 |
|
2048 |
cumparare directa |
Furnizare |
Pensoane
mari |
SC
SACO SRL Pascani |
319/12.03.2010 |
92.4 |
109.96 |
|
2049 |
cumparare directa |
Furnizare |
Pensoane
de calorifer |
SC
SACO SRL Pascani |
319/12.03.2010 |
36.1 |
42.96 |
|
2050 |
cumparare directa |
Furnizare |
Bidinele |
SC
SACO SRL Pascani |
319/12.03.2010 |
58.8 |
69.97 |
|
2051 |
cumparare directa |
Furnizare |
Cabina
dus |
SC
SACO SRL Pascani |
319/12.03.2010 |
462.18 |
549.99 |
|
2052 |
cumparare directa |
Furnizare |
Kit
de revizie la 12 luni pentru Sistemul de anestezie de medie performanta PRIM
NC 1-.2-SP2 |
SC
ITM AMIRO SA Bucuresti |
326/17.03.2010 |
1908 |
2270.52 |
|
2053 |
cumparare directa |
Lucrari |
Tamplarie
PVC alb cu geam termopan-fereastra oficiu ATI |
SC
APRODEX SRL Pascani |
327/18.03.2010 |
302.52 |
360.00 |
|
2054 |
cumparare directa |
Lucrari |
Modificare
tamplarie PVC alb laborator (2
ferestre) |
SC
APRODEX SRL Pascani |
327/18.03.2010 |
235.3 |
280.01 |
|
2055 |
cumparare directa |
Lucrari |
Tamplarie
PVC alb cu geam termopan +PANEL( GASWAND SI 3 usi ATI si
BLOC OPERATOR) |
SC
APRODEX SRL Pascani |
327/18.03.2010 |
3986.4983 |
4743.93 |
|
2056 |
cumparare directa |
Furnizare |
Panou hidrant (tamplarie PVC
alb ) ATI |
SC
APRODEX SRL Pascani |
327/18.03.2010 |
537.81 |
639.99 |
|
2057 |
cumparare directa |
Furnizare |
Cot
Cu int/int Ф22/90º |
SC
SACO SRL Pascani |
328/18.03.2010 |
55.44 |
65.97 |
|
2058 |
cumparare directa |
Furnizare |
Mufa
Cu Ф22 |
SC
SACO SRL Pascani |
328/18.03.2010 |
12.6 |
14.99 |
|
2059 |
cumparare directa |
Furnizare |
Robinet
gaz 3/4 |
SC
SACO SRL Pascani |
328/18.03.2010 |
25.22 |
30.01 |
|
2060 |
cumparare directa |
Furnizare |
Teava
neagra 3/4 |
SC
SACO SRL Pascani |
328/18.03.2010 |
201.6 |
239.90 |
|
2061 |
cumparare directa |
Furnizare |
Aerisitoare
calorifer 1/2 |
SC
SACO SRL Pascani |
328/18.03.2010 |
138.6 |
164.93 |
|
2062 |
cumparare directa |
Furnizare |
Doze
ramificatie PT curbe 100/100 |
SC
SACO SRL Pascani |
328/18.03.2010 |
58.8 |
69.97 |
|
2063 |
cumparare directa |
Furnizare |
Doze
pt. curbe 80/80 |
SC
SACO SRL Pascani |
328/18.03.2010 |
56.7 |
67.47 |
|
2064 |
cumparare directa |
Furnizare |
Cablu
5x4 mm |
SC
SACO SRL Pascani |
328/18.03.2010 |
357 |
424.83 |
|
2065 |
cumparare directa |
Furnizare |
Cablu
3x1,5 mm |
SC
SACO SRL Pascani |
328/18.03.2010 |
160 |
190.40 |
|
2066 |
cumparare directa |
Furnizare |
Cablu
4x2,5 mm |
SC
SACO SRL Pascani |
328/18.03.2010 |
345 |
410.55 |
|
2067 |
cumparare directa |
Furnizare |
Tablou 24 posturi |
SC
SACO SRL Pascani |
328/18.03.2010 |
131.1 |
156.01 |
|
2068 |
cumparare directa |
Furnizare |
Siguranta
automata dubla P+N 16 A |
SC
SACO SRL Pascani |
328/18.03.2010 |
504.3 |
600.12 |
|
2069 |
cumparare directa |
Furnizare |
Siguranta
automata 20 A dubla P+N |
SC
SACO SRL Pascani |
328/18.03.2010 |
504.3 |
600.12 |
|
2070 |
cumparare directa |
Furnizare |
Siguranta
tripolara 16 A |
SC
SACO SRL Pascani |
328/18.03.2010 |
87.4 |
104.01 |
|
2071 |
cumparare directa |
Furnizare |
Siguranta
tripolara 100 A |
SC
SACO SRL Pascani |
328/18.03.2010 |
176.47 |
210.00 |
|
2072 |
cumparare directa |
Furnizare |
Priza
trifazata 16 A |
SC
SACO SRL Pascani |
328/18.03.2010 |
36.12 |
42.98 |
|
2073 |
cumparare directa |
Furnizare |
Automat scara MIN 3-4 |
SC
SACO SRL Pascani |
328/18.03.2010 |
134.46 |
160.01 |
|
2074 |
cumparare directa |
Furnizare |
Intrerupator cu revenire |
SC
SACO SRL Pascani |
328/18.03.2010 |
21 |
24.99 |
|
2075 |
cumparare directa |
Furnizare |
Teleruptor
DP Na 16 A |
SC
SACO SRL Pascani |
328/18.03.2010 |
62.18 |
73.99 |
|
2076 |
cumparare directa |
Furnizare |
Intrerupator
diferential 25A -30 Ma |
SC
SACO SRL Pascani |
328/18.03.2010 |
153.78 |
183.00 |
|
2077 |
cumparare directa |
Furnizare |
Sina
DIN OMEGA , bara la 1 m |
SC
SACO SRL Pascani |
328/18.03.2010 |
13.44 |
15.99 |
|
2078 |
cumparare directa |
Furnizare |
Cleme
pt. sina 32 A |
SC
SACO SRL Pascani |
328/18.03.2010 |
218.4 |
259.90 |
|
2079 |
cumparare directa |
Furnizare |
Lampa
avertizare EXIT |
SC
SACO SRL Pascani |
328/18.03.2010 |
138.65 |
164.99 |
|
2080 |
cumparare directa |
Furnizare |
Canalet
40/60, bara de 2 ml |
SC
SACO SRL Pascani |
328/18.03.2010 |
131 |
155.89 |
|
2081 |
cumparare directa |
Furnizare |
Siguranta
tripolara 63 A |
SC
SACO SRL Pascani |
328/18.03.2010 |
206.72 |
246.00 |
|
2082 |
cumparare directa |
Furnizare |
Teava
Cu Ф22 |
SC
LISA CO SRL PASCANI |
329/18.03/.2010 |
571.6 |
680.20 |
|
2083 |
cumparare directa |
Furnizare |
Adaptor
Cu Ф22/3/4 FE |
SC
LISA CO SRL PASCANI |
329/18.03/.2010 |
15.12 |
17.99 |
|
2084 |
cumparare directa |
Furnizare |
Cot
negru sudura 3/4 -90 |
SC
LISA CO SRL PASCANI |
329/18.03/.2010 |
73.92 |
87.96 |
|
2085 |
cumparare directa |
Furnizare |
Aerisitoare
automate 1/2 |
SC
LISA CO SRL PASCANI |
329/18.03/.2010 |
499.29 |
594.16 |
|
2086 |
cumparare directa |
Furnizare |
Cositor
rola |
SC
LISA CO SRL PASCANI |
329/18.03/.2010 |
31.09 |
37.00 |
|
2087 |
cumparare directa |
Furnizare |
Plasa
decapanta Cu |
SC
LISA CO SRL PASCANI |
329/18.03/.2010 |
31.09 |
37.00 |
|
2088 |
cumparare directa |
Furnizare |
Insecticid
praf impotriva furnicilor Furnitell |
SC Fitofarm SRL Pascani |
330/19.03.2010 |
25.2 |
29.99 |
|
2089 |
cumparare directa |
Furnizare |
Placi
rigips verde de 12,5 mm |
SC
SACO SRL Pascani |
331/22.03.2010 |
235.3 |
280.01 |
|
2090 |
cumparare directa |
Furnizare |
Coltare
cu plasa de 2,5 ml bucata |
SC
SACO SRL Pascani |
331/22.03.2010 |
252 |
299.88 |
|
2091 |
cumparare directa |
Furnizare |
Coltare
ornament din polistiren la 2 ml buc |
SC
SACO SRL Pascani |
331/22.03.2010 |
25.2 |
29.99 |
|
2092 |
cumparare directa |
Furnizare |
Disc
abraziv Ф115 |
SC
SACO SRL Pascani |
331/22.03.2010 |
70.6 |
84.01 |
|
2093 |
cumparare directa |
Furnizare |
Disc
abraziv Ф230 |
SC
SACO SRL Pascani |
331/22.03.2010 |
33.6 |
39.98 |
|
2094 |
cumparare directa |
Furnizare |
Tuburi
silicon transparent |
SC
SACO SRL Pascani |
331/22.03.2010 |
184.8 |
219.91 |
|
2095 |
cumparare directa |
Furnizare |
Tuburi
spuma poliuretanica |
SC
SACO SRL Pascani |
331/22.03.2010 |
319.4 |
380.09 |
|
2096 |
cumparare directa |
Furnizare |
Verificare
metrologica |
Biroul
Roman de Metrologie Legala |
333/23.03.2010 |
790.19 |
940.33 |
|
2097 |
cumparare directa |
Furnizare |
Sare
paletizata pt.dedurizare conc .99 %-NaCl |
SC
CONDOR 95 IMPEX SRL PASCANI |
343/25.03.2010 |
136.08 |
161.94 |
|
2098 |
cumparare directa |
Furnizare |
Siguranta automata tripolara |
SC
SACO SRL Pascani |
346/25.03.2010 |
61.81 |
73.55 |
|
2099 |
cumparare directa |
Furnizare |
Cap
armat cu rozeta cu gat lung |
SC
LISA CO SRL PASCANI |
347/25.03.2010 |
109.2 |
129.95 |
|
2100 |
cumparare directa |
Furnizare |
Becuri
spekol, 6v,30w |
SC
EQURAM LICHT GRUP SRL Bucuresti |
348/26.03.2010 |
845 |
1005.55 |
|
2101 |
cumparare directa |
Furnizare |
Senzor
O2 Mainstream pt. aparat anestezie Drager Fabius |
SC
DRAGER MEDICAL ROMANIA SRL Bucuresti |
352/29.03.2010 |
811.19 |
965.32 |
|
2102 |
cumparare directa |
Furnizare |
Fier
calcat Tefal cu statie de aburi |
SC
UNION IMPEX SRL Pascani |
358/30.03.2010 |
680 |
809.20 |
|
2103 |
cumparare directa |
Furnizare |
Sare
paletizata pt.dedurizare conc .99 %-NaCl |
SC
CONDOR 95 IMPEX SRL PASCANI |
366/02.04.2010 |
204.12 |
242.90 |
|
2104 |
cumparare directa |
Furnizare |
Cablu
3x2,5 |
SC
LISA CO SRL PASCANI |
367/02.04.2010 |
294 |
349.86 |
|
2105 |
cumparare directa |
Furnizare |
Hartie
termica de 49mm pt. analizorul UROMETER 720 PLUS |
SC
BIO SERVICE SRL Bucuresti |
368/02.04.2010 |
40 |
47.60 |
|
2106 |
cumparare directa |
Furnizare |
Dulap
vitrina sala op chirurgie |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
764.7 |
909.99 |
|
2107 |
cumparare directa |
Furnizare |
Dulap
roti |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
2067.24 |
2460.02 |
|
2108 |
cumparare directa |
Furnizare |
Masca
aparat |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
394.96 |
470.00 |
|
2109 |
cumparare directa |
Furnizare |
Dulap
inalt |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
294.12 |
350.00 |
|
2110 |
cumparare directa |
Furnizare |
Masa
roti |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
235.29 |
280.00 |
|
2111 |
cumparare directa |
Furnizare |
Corp
suspendat |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
231.09 |
275.00 |
|
2112 |
cumparare directa |
Furnizare |
Dulap
instrumentar |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
235.29 |
280.00 |
|
2113 |
cumparare directa |
Furnizare |
Corp
suspendat |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
205.88 |
245.00 |
|
2114 |
cumparare directa |
Furnizare |
Dulap
instrumentar |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
1294.12 |
1540.00 |
|
2115 |
cumparare directa |
Furnizare |
Masa
lucru cu sertare |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
273.11 |
325.00 |
|
2116 |
cumparare directa |
Furnizare |
Masa
etuva 1 |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
327.73 |
390.00 |
|
2117 |
cumparare directa |
Furnizare |
Masa
etuva 2 |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
294.12 |
350.00 |
|
2118 |
cumparare directa |
Furnizare |
Masa
lucru mare |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
243.7 |
290.00 |
|
2119 |
cumparare directa |
Furnizare |
Masa
lucru mica |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
210.08 |
250.00 |
|
2120 |
cumparare directa |
Furnizare |
Cuier
perete |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
26.89 |
32.00 |
|
2121 |
cumparare directa |
Furnizare |
Corp
suspendat |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
184.87 |
220.00 |
|
2122 |
cumparare directa |
Furnizare |
Soldat |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
277.31 |
330.00 |
|
2123 |
cumparare directa |
Furnizare |
Dulap
suspendat lenjerie |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
378.15 |
450.00 |
|
2124 |
cumparare directa |
Furnizare |
Cuier
perete |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
37.82 |
45.01 |
|
2125 |
cumparare directa |
Furnizare |
Dulap
bonete masti |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
386.55 |
459.99 |
|
2126 |
cumparare directa |
Furnizare |
Dulap suspendat |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
231.09 |
275.00 |
|
2127 |
cumparare directa |
Furnizare |
Dulap
lenjerie 6 usi |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
1050.42 |
1250.00 |
|
2128 |
cumparare directa |
Furnizare |
Corp suprapus |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
386.55 |
459.99 |
|
2129 |
cumparare directa |
Furnizare |
Cuier
haine |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
26.89 |
32.00 |
|
2130 |
cumparare directa |
Furnizare |
Cuier
halate |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
32.77 |
39.00 |
|
2131 |
cumparare directa |
Furnizare |
Ladita
papuci |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
100.84 |
120.00 |
|
2132 |
cumparare directa |
Furnizare |
Corp suspendat |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
218.49 |
260.00 |
|
2133 |
cumparare directa |
Furnizare |
Corp suspendat |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
201.68 |
240.00 |
|
2134 |
cumparare directa |
Furnizare |
Masa
picioare metalice |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
176.47 |
210.00 |
|
2135 |
cumparare directa |
Furnizare |
Corp 4 sertare |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
184.87 |
220.00 |
|
2136 |
cumparare directa |
Furnizare |
Corp
2 usi |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
193.28 |
230.00 |
|
2137 |
cumparare directa |
Furnizare |
Masca
chiuveta |
SC
B.I.ANDRU SRL Pascani |
369/08.04.2010 |
176.47 |
210.00 |
|
2138 |
cumparare directa |
Furnizare |
Racorduri
flexibile pt.baterii Ф1/2 |
SC
LISA CO SRL PASCANI |
369/08.04.2010 |
151.2 |
179.93 |
|
2139 |
cumparare directa |
Furnizare |
Racorduri
flexibile normale L=50CM |
SC
LISA CO SRL PASCANI |
369/08.04.2010 |
138.6 |
164.93 |
|
2140 |
cumparare directa |
Furnizare |
Lampa
cu dispersor 2x18w |
SC
LISA CO SRL PASCANI |
369/08.04.2010 |
1764.6 |
2099.87 |
|
2141 |
cumparare directa |
Furnizare |
Tub
neon 18w |
SC
LISA CO SRL PASCANI |
369/08.04.2010 |
420 |
499.80 |
|
2142 |
cumparare directa |
Furnizare |
Starter
20w |
SC
LISA CO SRL PASCANI |
369/08.04.2010 |
126 |
149.94 |
|
2143 |
cumparare directa |
Furnizare |
Cablu
MYF Ф |
SC
LISA CO SRL PASCANI |
369/08.04.2010 |
136.2 |
162.08 |
|
2144 |
cumparare directa |
Furnizare |
Cabina
dus 90x90 cm |
SC
SACO SRL PASCANI |
377/12.04.2010 |
462.18 |
549.99 |
|
2145 |
cumparare directa |
Furnizare |
Rezistenta
electrica 3000w/220v pt. masina de spalat ASEP27 |
SC
ROMCLEAN IMPORT SRL Bucuresti |
378/12.04.2010 |
709.26 |
844.02 |
|
2146 |
cumparare directa |
Furnizare |
Furtun
pt. irigarea curtii spitalului |
SC
SACO SRL PASCANI |
379/13.04.2010 |
630 |
749.70 |
|
2147 |
cumparare directa |
Furnizare |
Tastatura |
SC
SICME SRL PASCANI |
380/13.04.2010 |
26.89 |
32.00 |
|
2148 |
cumparare directa |
Furnizare |
Mouse |
SC
SICME SRL PASCANI |
380/13.04.2010 |
16.81 |
20.00 |
|
2149 |
cumparare directa |
Furnizare |
Imprimanta |
SC
SICME SRL PASCANI |
380/13.04.2010 |
155.46 |
185.00 |
|
2150 |
cumparare directa |
Servicii |
Reparatii
auto IS -64-YGS |
RAGCL
Pascani |
397/15.05.2010 |
346.98 |
412.91 |
|
2151 |
cumparare directa |
Servicii |
Reparatii
geam termopan spital si sectia Boli Infectioase |
SC
APRODEX SRL PASCANI |
411/16.04.2010 |
142.5 |
169.58 |
|
2152 |
cumparare directa |
Servicii |
Reparatii
frigider laborator |
SC
PRICOM BIG SRL VANATORI |
412/16.04.2010 |
294.12 |
350.00 |
|
2153 |
cumparare directa |
Furnizare |
Steaguri
tricolor |
SC SIRETUL SA PASCANI |
413/16.04.2010 |
315.1 |
374.97 |
|
2154 |
cumparare directa |
Furnizare |
Steaguri
UE |
SC SIRETUL SA PASCANI |
413/16.04.2010 |
504.2 |
600.00 |
|
2155 |
cumparare directa |
Furnizare |
Ceresit
CM9 |
SC
UNION IMPEX SRL Pascani |
415/16.04.2010 |
1890 |
2249.10 |
|
2156 |
cumparare directa |
Furnizare |
Ceresit
CM11 |
SC
UNION IMPEX SRL Pascani |
415/16.04.2010 |
1340 |
1594.60 |
|
2157 |
cumparare directa |
Furnizare |
Cabina
dus 90x90 cm |
SC
UNION IMPEX SRL Pascani |
415/16.04.2010 |
378.15 |
450.00 |
|
2158 |
cumparare directa |
Furnizare |
Lavoar faianta |
SC
UNION IMPEX SRL Pascani |
415/16.04.2010 |
46.22 |
55.00 |
|
2159 |
cumparare directa |
Furnizare |
Spalator inox |
SC
UNION IMPEX SRL Pascani |
415/16.04.2010 |
126.05 |
150.00 |
|
2160 |
cumparare directa |
Furnizare |
Trafalet
pentru vopsea de 180 mm |
SC
SACO SRL PASCANI |
416/16.04.2010 |
168 |
199.92 |
|
2161 |
cumparare directa |
Furnizare |
Bagheta ornament din polistiren |
SC
CONDOR 95 IMPEX SRL PASCANI |
417/16.04.2010 |
33.6 |
39.98 |
|
2162 |
cumparare directa |
Furnizare |
Coltare
PVC de interior ,buc de 2,5 ml |
SC
CONDOR 95 IMPEX SRL PASCANI |
417/16.04.2010 |
537.6 |
639.74 |
|
2163 |
cumparare directa |
Furnizare |
Coltare
PVC de exterior ,buc de 2,5 ml |
SC
CONDOR 95 IMPEX SRL PASCANI |
417/16.04.2010 |
504 |
599.76 |
|
2164 |
cumparare directa |
Furnizare |
Distantieri
PVC 3 mm,pg. de 100 buc |
SC
CONDOR 95 IMPEX SRL PASCANI |
417/16.04.2010 |
50.4 |
59.98 |
|
2165 |
cumparare directa |
Furnizare |
Chit
alb pt rosturi |
SC
CONDOR 95 IMPEX SRL PASCANI |
417/16.04.2010 |
126 |
149.94 |
|
2166 |
cumparare directa |
Furnizare |
Profil
de treapta din Al |
SC
CONDOR 95 IMPEX SRL PASCANI |
417/16.04.2010 |
84 |
99.96 |
|
2167 |
cumparare directa |
Furnizare |
Cablu
MCG 4X16 cm MYYM |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
730.8 |
869.65 |
|
2168 |
cumparare directa |
Furnizare |
Cablu
MCG 4X10 cm MYYM |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
45.39 |
54.01 |
|
2169 |
cumparare directa |
Furnizare |
Cot
CU Ф22 |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
5.04 |
6.00 |
|
2170 |
cumparare directa |
Furnizare |
Dopuri
calorifer 1 1/4 la 1/2 |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
191.1 |
227.41 |
|
2171 |
cumparare directa |
Furnizare |
Starter
95A |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
386.55 |
459.99 |
|
2172 |
cumparare directa |
Furnizare |
Starter
63A |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
247.9 |
295.00 |
|
2173 |
cumparare directa |
Furnizare |
Starter
35A |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
84.03 |
100.00 |
|
2174 |
cumparare directa |
Furnizare |
Papuci
Ф16 |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
6.7 |
7.97 |
|
2175 |
cumparare directa |
Furnizare |
Papuci
Ф10 |
SC
LISA CO SRL PASCANI |
422/20.04.2010 |
6.7 |
7.97 |
|
2176 |
cumparare directa |
Furnizare |
Teuri
Cu Ф22 |
SC
SACO SRL PASCANI |
423/21.04.2010 |
5.04 |
6.00 |
|
2177 |
cumparare directa |
Furnizare |
Mufa
redus Cu Ф22 Ф15 |
SC
SACO SRL PASCANI |
423/21.04.2010 |
1.26 |
1.50 |
|
2178 |
cumparare directa |
Furnizare |
Faianta
alba 20x30,cal 1 lucioasa ,fara rizuri |
SC
UNION IMPEX SRL Pascani |
424/21.04.2010 |
4727.5 |
5625.73 |
|
2179 |
cumparare directa |
Furnizare |
Gresie
bej deschis portelanata rectificata 50x50,cal 1 ,trafic intens |
SC
UNION IMPEX SRL Pascani |
424/21.04.2010 |
6974 |
8299.06 |
|
2180 |
cumparare directa |
Furnizare |
Siguranta
tripolara 100A |
SC
UNION IMPEX SRL Pascani |
424/21.04.2010 |
92.44 |
110.00 |
|
2181 |
cumparare directa |
Furnizare |
Sonda
de ultrasunet de 5 cmp |
SC
HISTRIA INTERNATIONAL SRL BUCURESTI |
432/21.04.2010 |
1503.6 |
1789.28 |
|
2182 |
cumparare directa |
Furnizare |
Reactivi
pt.laborator-Ser hemotest Anti A IgM |
SC
TODY COMPANY EXIM SRL BUCURESTI |
442/22.04.2010 |
54.95 |
65.39 |
|
2183 |
cumparare directa |
Furnizare |
Reactivi
pt.laborator-Ser hemotest Anti B IgM |
SC
TODY COMPANY EXIM SRL BUCURESTI |
442/22.04.2010 |
54.95 |
65.39 |
|
2184 |
cumparare directa |
Furnizare |
Reactivi
pt.laborator-Ser hemotest Anti AB IgM |
SC
TODY COMPANY EXIM SRL BUCURESTI |
442/22.04.2010 |
54.95 |
65.39 |
|
2185 |
cumparare directa |
Furnizare |
Reactivi
pt.laborator-Ser hemotest Anti DIgG +IgM |
SC
TODY COMPANY EXIM SRL BUCURESTI |
442/22.04.2010 |
115.35 |
137.27 |
|
2186 |
cumparare directa |
Furnizare |
Termometru
de camera cu alcool |
SC
TUNIC PROD SRL Bucuresti |
445/22.04.2010 |
180.6 |
214.91 |
|
2187 |
cumparare directa |
Furnizare |
Termometru
de frigider cu alcool |
SC
EPRUBETA FARM SRL BUZAU |
446/22.04.2010 |
115 |
136.85 |
|
2188 |
cumparare directa |
Furnizare |
Acid acetic glacial |
SC
TUNIC PROD SRL Bucuresti |
447/22.04.2010 |
31.9 |
37.96 |
|
2189 |
cumparare directa |
Furnizare |
Lanterna cu acumulator |
SC
LISA CO SRL PASCANI |
448/22.04.2010 |
819.3 |
974.97 |
|
2190 |
cumparare directa |
Furnizare |
Lacat |
SC
WEST MOLDAVIA SRL PASCANI |
459/26.04.2010 |
8.4 |
10.00 |
|
2191 |
cumparare directa |
Furnizare |
Lacat |
SC
WEST MOLDAVIA SRL PASCANI |
459/26.04.2010 |
3.36 |
4.00 |
|
2192 |
cumparare directa |
Servicii |
Service
aparat anestezie Fabius( inlocuit senzor CO2) |
SC
DRAGER MEDICAL ROMANIA SRL BUCURESTI |
463/27.04.2010 |
10345.86 |
12311.57 |
|
2193 |
cumparare directa |
Lucrari |
Lucrari
telecomunicatii |
SC
OMEGA IS COMUNICATIONS SRL IASI |
467/28.04.2010 |
108 |
128.52 |
|
2194 |
cumparare directa |
|
Imprimanta
Laserjet HP P 1005 si cablu USB |
SC
SICME SRL PASCANI |
489/03.05.2010 |
421.01 |
501.00 |
|
2195 |
cumparare directa |
Servicii |
Depanare copiator Sharp AR 235
UPU |
SC
SICME SRL PASCANI |
462/27.04.2010 |
1721.54 |
2048.63 |
|
2196 |
cumparare directa |
Furnizare |
Cablu
MCG 4X10 cm MYYM |
SC
LISA CO SRL PASCANI |
468/28.04.2010 |
408.51 |
486.13 |
|
2197 |
cumparare directa |
Furnizare |
Masina
de gaurit BSM 650 |
SC
SACO SRL PASCANI |
469/28.04.2010 |
88.66 |
105.51 |
|
2198 |
cumparare directa |
Furnizare |
Lucrare
de amenajare parc |
SC
CONSTRUCTORUL SRL PASCANI |
490/03.05.2010 |
27125.74 |
32279.63 |
|
2199 |
cumparare directa |
Lucrari |
Placare
cu PVC profesional electrostatic a peretilor pardoselii din amplasamentele
Sala de operatii Aseptic chirurgie |
SC
INTERFLOOR SYSTEM SRL BUCURESTI |
492/04.05.2010 |
9880.44 |
11757.72 |
|
2200 |
cumparare directa |
Furnizare |
Role
cositoare( role de 15,2) |
SC
SACO SRL PASCANI |
493/04.05.2010 |
40.35 |
48.02 |
|
2201 |
cumparare directa |
Furnizare |
Vopsea
galbena |
SC
SACO SRL PASCANI |
493/04.05.2010 |
100.8 |
119.95 |
|
2202 |
cumparare directa |
Furnizare |
Cleme
gaz 1/2 |
SC
LISA CO SRL PASCANI |
494/04.05.2010 |
75.6 |
89.96 |
|
2203 |
cumparare directa |
Furnizare |
Conexpand
12x150 |
SC
LISA CO SRL PASCANI |
494/04.05.2010 |
29.4 |
34.99 |
|
2204 |
cumparare directa |
Furnizare |
Sterilizant
la rece laparoscop |
SC
ROMEDICA SRLROMAN |
497/05.05.2010 |
885 |
1053.15 |
|
2205 |
cumparare directa |
Furnizare |
Clorura
de var ,sac la 25 kg |
SC
STRUNGARIU & CO Rigams LM SNC IASI |
498/06.05.2010 |
525 |
624.75 |
|
2206 |
cumparare directa |
Furnizare |
Cleste
siguranta interior |
SC
SACO SRL PASCANI |
499/06.05.2010 |
7.56 |
9.00 |
|
2207 |
cumparare directa |
Furnizare |
Cleste
siguranta exterior |
SC
SACO SRL PASCANI |
499/06.05.2010 |
8.4 |
10.00 |
|
2208 |
cumparare directa |
Furnizare |
Canalet
cablu 2,5x2,5 |
SC
LISA CO SRL PASCANI |
500/06.05.2010 |
94.5 |
112.46 |
|
2209 |
cumparare directa |
Furnizare |
Dibluri
pentru rigips |
SC
LISA CO SRL PASCANI |
500/06.05.2010 |
84 |
99.96 |
|
2210 |
cumparare directa |
Furnizare |
Holsuruburi
pt.diblu rigips |
SC
LISA CO SRL PASCANI |
500/06.05.2010 |
8 |
9.52 |
|
2211 |
cumparare directa |
Furnizare |
Depanare copiator
Sharp AR 5316 contabilitate |
SC
SICME SRL PASCANI |
505/06.05.2010 |
706 |
840.14 |
|
2212 |
cumparare directa |
Furnizare |
Stative
perfuzie din inox ATX -B065 cu roti si brate ajustabile |
SC
ATREX PLUS SRL CONSTANTA |
512/07.05.2010 |
5100 |
6069.00 |
|
2213 |
cumparare directa |
Furnizare |
Piesa de mana ,100,cicluri
de sterilizare |
SC
MOBIL SERVICE SRL IASI |
501/06.05.2010 |
350 |
416.50 |
|
2214 |
cumparare directa |
Furnizare |
Set electrozi dermatologie |
SC
MOBIL SERVICE SRL IASI |
501/06.05.2010 |
410 |
487.90 |
|
2215 |
cumparare directa |
Furnizare |
Sursa
alimentare din unitatea centrala caculator
Internari |
SC
SICME SRL PASCANI |
516/11.05.2010 |
49.58 |
59.00 |
|
2216 |
cumparare directa |
Furnizare |
Sursa
alimentare din unitatea centrala caculator Cab Balneologie |
SC
SICME SRL PASCANI |
516/11.05.2010 |
58.82 |
70.00 |
|
2217 |
cumparare directa |
Furnizare |
Stampila
cabinet recuperare medicina fizica si balneologie |
SC
YANI TRAVEL SRL Pascani |
517/11.05.2010 |
58.82 |
70.00 |
|
2218 |
cumparare directa |
Furnizare |
Mouse
serioux mufa USB /PS2 |
SC
SICME SRL PASCANI |
518/12.05.2010 |
14.29 |
17.01 |
|
2219 |
cumparare directa |
Furnizare |
Aragaz
ARTIC ATI |
SC
UNION IMPEX SRL Pascani |
523/13.05.2010 |
529.41 |
630.00 |
|
2220 |
cumparare directa |
Lucrari |
Lucrari
de montare plafon fals Sala Operatie Chirurgie aseptic |
SC
APRODEX SERENI SRL PASCANI |
540/17.05.2010 |
4431.15 |
5273.07 |
|
2221 |
cumparare directa |
Furnizare |
Aparat
de AC Nordstar 18000 BTU |
SC
Klimer Serv SRL Piatra Neamt |
550/18.05.2010 |
3327.74 |
3960.01 |
|
2222 |
cumparare directa |
Servicii |
Demontat si
mutat in alta locatie aparat aer conditionat |
SC
Klimer Serv SRL Piatra Neamt |
550/18.05.2010 |
378.15 |
450.00 |
|
2223 |
cumparare directa |
Furnizare |
Canalet
cablu 2,5x2,5 |
SC
LISA CO SRL PASCANI |
551/18.05.2010 |
189 |
224.91 |
|
2224 |
cumparare directa |
Furnizare |
Dibluri
pentru rigips |
SC
LISA CO SRL PASCANI |
551/18.05.2010 |
168 |
199.92 |
|
2225 |
cumparare directa |
Furnizare |
Holsuruburi
pt.diblu rigips |
SC
LISA CO SRL PASCANI |
551/18.05.2010 |
16 |
19.04 |
|
2226 |
cumparare directa |
Furnizare |
Ramificatii
3 cai (spliter) |
SC
LISA CO SRL PASCANI |
551/18.05.2010 |
21 |
24.99 |
|
2227 |
cumparare directa |
Furnizare |
Mufe |
SC
LISA CO SRL PASCANI |
551/18.05.2010 |
5 |
5.95 |
|
2228 |
cumparare directa |
Furnizare |
Container
pt. incubarea placilor Petri cu capac vol de 2,5 litri |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
558/19.05.2010 |
462 |
549.78 |
|
2229 |
cumparare directa |
Furnizare |
Anse
de insamantare pt.microbiologie de 1
µl,cutii de 20 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
559/19.05.2010 |
90 |
107.10 |
|
2230 |
cumparare directa |
Furnizare |
Anse
de insamantare pt.microbiologie de 10
µl,cutii de 20 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
559/19.05.2010 |
90 |
107.10 |
|
2231 |
cumparare directa |
Furnizare |
Piese
schimb laparascop: Pensa atrumatica A63080A |
SC
TEHNO ELECTRIC MEDICAL COMPANY SRL Cluj Napoca |
539/17.05.2010 |
1475.39 |
1755.71 |
|
2232 |
cumparare directa |
Furnizare |
Piese
schimb laparascop: Pensa atrumatica A63120A |
SC
TEHNO ELECTRIC MEDICAL COMPANY SRL Cluj Napoca |
539/17.05.2010 |
1475.39 |
1755.71 |
|
2233 |
cumparare directa |
Furnizare |
Piese
achimb laparoscop :Port ac WA63718A |
SC
TEHNO ELECTRIC MEDICAL COMPANY SRL Cluj Napoca |
539/17.05.2010 |
2258.84 |
2688.02 |
|
2234 |
cumparare directa |
Furnizare |
Piese
achimb laparoscop :Retractor WA51193A |
SC
TEHNO ELECTRIC MEDICAL COMPANY SRL Cluj Napoca |
539/17.05.2010 |
2614.21 |
3110.91 |
|
2235 |
cumparare directa |
Furnizare |
Piese
schimb laparascop: Impingator noduri WA56903A |
SC
TEHNO ELECTRIC MEDICAL COMPANY SRL Cluj Napoca |
539/17.05.2010 |
304.8 |
362.71 |
|
2236 |
cumparare directa |
Furnizare |
Piese
schimb laparascop: Impingator noduri WA63780A |
SC
TEHNO ELECTRIC MEDICAL COMPANY SRL Cluj Napoca |
539/17.05.2010 |
1490.45 |
1773.64 |
|
2237 |
cumparare directa |
Furnizare |
Caramizi
BCA 10X24X62,5 |
SC
SACO SRL PASCANI |
554/18.05.2010 |
500 |
595.00 |
|
2238 |
cumparare directa |
Furnizare |
Tampon
exudat faringian steril ,in tub cu eticheta ,cu tija de lemn |
SC
STIP PRODEXPO SRL PASCANI |
560/19.05.2010 |
420 |
499.80 |
|
2239 |
cumparare directa |
Furnizare |
Placi
Petri cu Ф90mm (sterile din plastic ) |
SC
STIP PRODEXPO SRL PASCANI |
560/19.05.2010 |
780 |
928.20 |
|
2240 |
cumparare directa |
Furnizare |
Eprubete
sterile dop infiletabil ,verde ambalate individual ,vol 10 ml,Ф16/100 |
SC
STIP PRODEXPO SRL PASCANI |
560/19.05.2010 |
580 |
690.20 |
|
2241 |
cumparare directa |
Furnizare |
Recoltoare
sterile pt.urini |
SC
STIP PRODEXPO SRL PASCANI |
560/19.05.2010 |
520 |
618.80 |
|
2242 |
cumparare directa |
Furnizare |
Tamplarie PVC ALB cu sticla simpla clara |
SC
APRODEX SERENI SRL PASCANI |
567/20.05.2010 |
296.22 |
352.50 |
|
2243 |
cumparare directa |
Furnizare |
Maner
pentru lame de bisturiu nr. 24 |
SC
RAFI INTERNATIONAL SRL BUCURESTI |
569/25.05.2010 |
181.25 |
215.69 |
|
2244 |
cumparare directa |
Furnizare |
Lucrari
de incarcare cu balast alei pietonale |
SC
CONSTRUCTORUL SRL PASCANI |
571/25.05.2010 |
4295.47 |
5111.61 |
|
2245 |
cumparare directa |
Furnizare |
Imprimanta
cu jet de cerneala HP DJ1660 |
SC
SICME SRL PASCANI |
572/26.05.2010 |
168.91 |
201.00 |
|
2246 |
cumparare directa |
Furnizare |
Tastatura Digittex USB |
SC
SICME SRL PASCANI |
576/27.05.2010 |
50.43 |
60.01 |
|
2247 |
cumparare directa |
Furnizare |
Nisip
spalat |
SC
AMED GROUP SRL PASCANI |
578/28.05.2010 |
300 |
357.00 |
|
2248 |
cumparare directa |
Furnizare |
Recipiente
mat.plastic pt .dezinfectie piese termosensibile a laparascopului |
SC
METRO CASH &CARRY SRL IASI |
579/28.05.2010 |
168.06 |
199.99 |
|
2249 |
cumparare directa |
Furnizare |
Var
lavabil A66 la cutie de 4 kg |
SC
SACO SRL PASCANI |
586/28.05.2010 |
121.02 |
144.01 |
|
2250 |
cumparare directa |
Furnizare |
Vopsea
Kober,E 51521 |
SC
SACO SRL PASCANI |
586/28.05.2010 |
40.32 |
47.98 |
|
2251 |
cumparare directa |
Furnizare |
Trafalet
pentru vopsea |
SC
SACO SRL PASCANI |
586/28.05.2010 |
84 |
99.96 |
|
2252 |
cumparare directa |
Furnizare |
Console
pt.lavoare |
SC
SACO SRL PASCANI |
586/28.05.2010 |
201.6 |
239.90 |
|
2253 |
cumparare directa |
Furnizare |
Picior
pt.lavoar faianta |
SC
SACO SRL PASCANI |
586/28.05.2010 |
58.82 |
70.00 |
|
2254 |
cumparare directa |
Furnizare |
Vas
WC Geberit cu sifonare directa IV |
SC
SACO SRL PASCANI |
586/28.05.2010 |
75.63 |
90.00 |
|
2255 |
cumparare directa |
Furnizare |
Smirghel
80 |
SC
SACO SRL PASCANI |
586/28.05.2010 |
84.03 |
100.00 |
|
2256 |
cumparare directa |
Furnizare |
Smirghel
120 |
SC
SACO SRL PASCANI |
586/28.05.2010 |
84.03 |
100.00 |
|
2257 |
cumparare directa |
Furnizare |
Cleme OBO pt fixare teava 16 mm |
SC
SACO SRL PASCANI |
586/28.05.2010 |
84 |
99.96 |
|
2258 |
cumparare directa |
Furnizare |
Intrerupator
iluminat ST |
SC
LISA CO SRL PASCANI |
591/01.06.2010 |
50.4 |
59.98 |
|
2259 |
cumparare directa |
Furnizare |
Intrerupator
iluminat PT |
SC
LISA CO SRL PASCANI |
|
12.6 |
14.99 |
|
2260 |
cumparare directa |
Furnizare |
Prize
duble cu impamantare ST |
SC
UNION IMPEX SRL Pascani |
592/01.06.2010 |
100.8 |
119.95 |
|
2261 |
cumparare directa |
Furnizare |
Doze aparat |
SC
UNION IMPEX SRL Pascani |
592/01.06.2010 |
7.5 |
8.93 |
|
2262 |
cumparare directa |
Furnizare |
Cablu
electric 3x2,5 ml |
SC
UNION IMPEX SRL Pascani |
592/01.06.2010 |
294 |
349.86 |
|
2263 |
cumparare directa |
Furnizare |
Doze
ramificatie patrate ST |
SC
UNION IMPEX SRL Pascani |
592/01.06.2010 |
58.8 |
69.97 |
|
2264 |
cumparare directa |
Furnizare |
Prize
duble cu impamantare PT |
SC
UNION IMPEX SRL Pascani |
592/01.06.2010 |
16.8 |
19.99 |
|
2265 |
cumparare directa |
Furnizare |
Tub
lubrifiant pt.garnitura silicon tip Barrierta |
SC
TEHNOPLUS SERVICE SRL BUCURESTI |
595/01.06.2010 |
386.54 |
459.98 |
|
2266 |
cumparare directa |
Furnizare |
Garnitura
usa pt. autoclavul Sterivap |
SC
TEHNOPLUS SERVICE SRL BUCURESTI |
595/01.06.2010 |
810.92 |
964.99 |
|
2267 |
cumparare directa |
Furnizare |
Imprimanta HP JET CERNEALA format A4 si cablu USB |
SC
SICME SRL PASCANI |
596/02.06.2010 |
201 |
239.19 |
|
2268 |
cumparare directa |
Lucrari |
Lucrari
telecomunicatii |
SC
OMEGA IS COMUNICATIONS SRL IASI |
597/03.06.2010 |
22.62 |
26.92 |
|
2269 |
cumparare directa |
Furnizare |
Intrerupator
PT |
SC
SACO SRL PASCANI |
599/03.06.2010 |
4.94 |
5.88 |
|
2270 |
cumparare directa |
Furnizare |
Cot
CU Ф15 |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
8.04 |
9.57 |
|
2271 |
cumparare directa |
Furnizare |
Adaptor filet interior |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
6.72 |
8.00 |
|
2272 |
cumparare directa |
Furnizare |
Talpa
CU Ф15 |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
8.82 |
10.50 |
|
2273 |
cumparare directa |
Furnizare |
Niplu
3/8 |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
67.2 |
79.97 |
|
2274 |
cumparare directa |
Furnizare |
Baterie
chiuveta |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
29.41 |
35.00 |
|
2275 |
cumparare directa |
Furnizare |
Gletiera
dreapta |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
40.32 |
47.98 |
|
2276 |
cumparare directa |
Furnizare |
Gletiera dintata |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
40.32 |
47.98 |
|
2277 |
cumparare directa |
Furnizare |
Spaclu
zugrav lat |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
17.64 |
20.99 |
|
2278 |
cumparare directa |
Furnizare |
Mistrie
zidar |
SC
UNION IMPEX SRL Pascani |
602/04.06.2010 |
20.16 |
23.99 |
|
2279 |
cumparare directa |
Furnizare |
Conductor
electric 3x1,5 mm |
SC
LISA CO SRL PASCANI |
603/04.06.2010 |
210 |
249.90 |
|
2280 |
cumparare directa |
Furnizare |
Cancioc zidar |
SC
LISA CO SRL PASCANI |
603/04.06.2010 |
35.28 |
41.98 |
|
2281 |
cumparare directa |
Furnizare |
Teu
CU Ф15 |
SC
SACO SRL PASCANI |
604/04.06.2010 |
4.2 |
5.00 |
|
2282 |
cumparare directa |
Furnizare |
Niplu CU Ф15 |
SC
SACO SRL PASCANI |
604/04.06.2010 |
3.36 |
4.00 |
|
2283 |
cumparare directa |
Furnizare |
Aerisitoare
calorifer 1/2 |
SC
SACO SRL PASCANI |
604/04.06.2010 |
84 |
99.96 |
|
2284 |
cumparare directa |
Furnizare |
Usita
vizitare 300x200 mm |
SC
SACO SRL PASCANI |
604/04.06.2010 |
8.4 |
10.00 |
|
2285 |
cumparare directa |
Furnizare |
Discuri
diamantateФ115mm |
SC
SACO SRL PASCANI |
604/04.06.2010 |
96.65 |
115.01 |
|
2286 |
cumparare directa |
Furnizare |
Bratari
pt.tevi Ф32mm |
SC
SACO SRL PASCANI |
604/04.06.2010 |
37.8 |
44.98 |
|
2287 |
cumparare directa |
Furnizare |
Discuri
pt.masina taiat gresie/faianta |
SC
SACO SRL PASCANI |
604/04.06.2010 |
29.4 |
34.99 |
|
2288 |
cumparare directa |
Furnizare |
Carbuni
mas .el de gaurit |
SC
SACO SRL PASCANI |
604/04.06.2010 |
235.3 |
280.01 |
|
2289 |
cumparare directa |
Furnizare |
Bidinele
PVC |
SC
SACO SRL PASCANI |
604/04.06.2010 |
42 |
49.98 |
|
2290 |
cumparare directa |
Furnizare |
Rac
amestecator pt mortare |
SC
SACO SRL PASCANI |
604/04.06.2010 |
29.4 |
34.99 |
|
2291 |
cumparare directa |
Servicii |
Extindere
retea calculatoare |
SC
SICME SRL PASCANI |
605/04.06.2010 |
815.15 |
970.03 |
|
2292 |
cumparare directa |
Servicii |
Verifcare
si reglare supapa siguranta |
SC
FORPRES SRL IASI |
606/07.06.2010 |
160 |
190.40 |
|
2293 |
cumparare directa |
Furnizare |
Jaluzele verticale sala de
operatie |
SC
HERO SERVICES SRL PASCANI |
607//07.06.2010 |
672.543 |
800.33 |
|
2294 |
cumparare directa |
Furnizare |
Jaluzele
verticale Oficiu alimentar ATI +hol
sala de operatie |
SC
HERO SERVICES SRL PASCANI |
607//07.06.2010 |
1232.5014 |
1466.68 |
|
2295 |
cumparare directa |
Servicii |
Servicii
de reparare agregat frigorific -prosectura |
SC
PRICOM BIG SRL VANATORI |
609/07.06.2010 |
640 |
761.60 |
|
2296 |
cumparare directa |
Furnizare |
Recipient polipropilena pt. colectare deseuri
taietoare -intepatoare ,cap.2,1 litri |
SC
VIVIENE SRL IASI |
610/08.06.2010 |
550 |
654.50 |
|
2297 |
cumparare directa |
Furnizare |
Sticla
termopan float+float 430x1000mm |
SC
APRODEX SERENI SRL PASCANI |
611/08.06.2010 |
47.901 |
57.00 |
|
2298 |
cumparare directa |
Furnizare |
Plasa
balama alba pt insecte |
SC
APRODEX SERENI SRL PASCANI |
611/08.06.2010 |
117.66 |
140.02 |
|
2299 |
cumparare directa |
Furnizare |
Toc PVC alb cu feronerie |
SC
APRODEX SERENI SRL PASCANI |
611/08.06.2010 |
323.53 |
385.00 |
|
2300 |
cumparare directa |
Furnizare |
Lame
pt. microscop matuite la un capat pe ambele fete 26x76mmx1mm,cutie a 50 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
639/10.06.2010 |
106.4 |
126.62 |
|
2301 |
cumparare directa |
Furnizare |
Lamele
24x50 ,cutie a 100 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
639/10.06.2010 |
57.9 |
68.90 |
|
2302 |
cumparare directa |
Servicii |
Verificare
tehnica 2aparate Ecograf |
OTDM
BUCURESTI |
648/11.06.2010 |
873.95 |
1040.00 |
|
2303 |
cumparare directa |
Furnizare |
Cablu
electroterapie canal 1 (negru) pt. Combina Intelect |
SC
HISTRIA INTERNATIONAL SRL BUCURESTI |
649/11.06.2010 |
734.28 |
873.79 |
|
2304 |
cumparare directa |
Furnizare |
Cablu
electroterapie canal 2 (gri ) pt. Combina Intelect |
SC
HISTRIA INTERNATIONAL SRL BUCURESTI |
649/11.06.2010 |
734.28 |
873.79 |
|
2305 |
cumparare directa |
Furnizare |
Alcool
etilic absolut pt. anat.patologica |
SC
EUROMEDICA SRL BUCURESTI |
654/11.06.2010 |
704 |
837.76 |
|
2306 |
cumparare directa |
Furnizare |
Formol concentrat |
SC
EUROMEDICA SRL BUCURESTI |
654/11.06.2010 |
54 |
64.26 |
|
2307 |
cumparare directa |
Furnizare |
Parafina
histologica tip pelete |
SC
EUROMEDICA SRL BUCURESTI |
654/11.06.2010 |
220 |
261.80 |
|
2308 |
cumparare directa |
Furnizare |
Mediu
Lowenstein -Jensen ,tub de 8 ml |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
670/14.06.2010 |
3780 |
4498.20 |
|
2309 |
cumparare directa |
Furnizare |
Verificare
tehnica 5 buc AP RX |
OTDM
BUCURESTI |
679/14.06.2010 |
17080 |
20325.20 |
|
2310 |
cumparare directa |
Furnizare |
Semiolandez
interior Ф18mm-exterior 1/2'' |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
10.08 |
12.00 |
|
2311 |
cumparare directa |
Furnizare |
Coturi
din CU interior Ф18mm |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
25.2 |
29.99 |
|
2312 |
cumparare directa |
Furnizare |
Niplu din
bronz Ф1/2'' |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
25.2 |
29.99 |
|
2313 |
cumparare directa |
Furnizare |
Cot
conector cu talpa din bronz Ф18mm-interior 1/2'' |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
16.38 |
19.49 |
|
2314 |
cumparare directa |
Furnizare |
Teuri
din CU Ф18/18/18MM |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
4.2 |
5.00 |
|
2315 |
cumparare directa |
Furnizare |
Mufe
din CU interior Ф18/18MM |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
6.7 |
7.97 |
|
2316 |
cumparare directa |
Furnizare |
Adaptor
din CU interior Ф18MM-1/2 '' |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
12.6 |
14.99 |
|
2317 |
cumparare directa |
Furnizare |
Bratari cu diblu Ф1/2 |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
42 |
49.98 |
|
2318 |
cumparare directa |
Furnizare |
Teava
din CU Ф18MM |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
210.1 |
250.02 |
|
2319 |
cumparare directa |
Furnizare |
Lavoar
faianta cu picior |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
95.8 |
114.00 |
|
2320 |
cumparare directa |
Furnizare |
Baterie
stativa dublu comanda |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
63.03 |
75.01 |
|
2321 |
cumparare directa |
Furnizare |
Cablu
el 3x2,5 mm |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
294 |
349.86 |
|
2322 |
cumparare directa |
Furnizare |
Sifoane
cu ventil lavoar Ф32mm |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
138.6 |
164.93 |
|
2323 |
cumparare directa |
Furnizare |
Cap
armat cu gatul lung+rozete |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
117.6 |
139.94 |
|
2324 |
cumparare directa |
Furnizare |
Tub
neon 18w |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
37.8 |
44.98 |
|
2325 |
cumparare directa |
Furnizare |
Stecher cu impamantare |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
27.72 |
32.99 |
|
2326 |
cumparare directa |
Furnizare |
Starter
22w |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
16.8 |
19.99 |
|
2327 |
cumparare directa |
Furnizare |
Prize cu impamantare |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
2.94 |
3.50 |
|
2328 |
cumparare directa |
Furnizare |
Prize cu impamantare DUBLE |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
3.78 |
4.50 |
|
2329 |
cumparare directa |
Furnizare |
Lampi
cu dispersor 2x20 w |
SC
UNION IMPEX SRL Pascani |
681/14.06.2010 |
83.2 |
99.01 |
|
2330 |
cumparare directa |
Furnizare |
Varf
universal tip Eppendorf 100-1000 µl,albastru,pg de 1000 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
686/14.06.2010 |
68 |
80.92 |
|
2331 |
cumparare directa |
Furnizare |
Licenta
de reinoire pt antivirus Kaspersky-21 utilizatori |
SC
SICME SRL PASCANI |
725/16.06.2010 |
1259.66 |
1499.00 |
|
2332 |
cumparare directa |
Furnizare |
Toluen |
SC
TUNIC PROD SRL Bucuresti |
727/16.06.2010 |
170 |
202.30 |
|
2333 |
cumparare directa |
Furnizare |
Elastica
van Gieson -kit de colorare pt.tesut conj Merck |
SC
TUNIC PROD SRL Bucuresti |
727/16.06.2010 |
997 |
1186.43 |
|
2334 |
cumparare directa |
Furnizare |
PAS-Kit
de colorare pt.detectie aldehide si mucosubstante Merck |
SC
TUNIC PROD SRL Bucuresti |
727/16.06.2010 |
780 |
928.20 |
|
2335 |
cumparare directa |
Furnizare |
Colorant
Giemsa Merck |
SC
TUNIC PROD SRL Bucuresti |
727/16.06.2010 |
156 |
185.64 |
|
2336 |
cumparare directa |
Furnizare |
Citofix
,fixator spray la 200ml |
SC
TUNIC PROD SRL Bucuresti |
727/16.06.2010 |
27 |
32.13 |
|
2337 |
cumparare directa |
Furnizare |
RK
ascensor alimente cf.deviz oferta n. 6823/16.06.2010 |
SC
TYAMEX COM SRL PASCANI |
728/17.06.2010 |
9033.15 |
10749.45 |
|
2338 |
cumparare directa |
Furnizare |
Control
urina nivel normal pt.UROMETRU, fl de 12 ml |
SC
BIOSERVICE SRL BUCURESTI |
734/17.06.2010 |
174 |
207.06 |
|
2339 |
cumparare directa |
Furnizare |
Control
urina nivel patologic pt.UROMETRU, fl de 12 ml |
SC
BIOSERVICE SRL BUCURESTI |
734/17.06.2010 |
174 |
207.06 |
|
2340 |
cumparare directa |
Furnizare |
Aparat
de AC Nordstar 9000 BTU |
SC
Klimer Serv SRL Piatra Neamt |
745/18.06.2010 |
966.39 |
1150.00 |
|
2341 |
cumparare directa |
Furnizare |
Canapea
de colt Venge |
SC
APARTAMENTUL SRL PASCANI |
746/18.06.2010 |
1235.28 |
1469.98 |
|
2342 |
cumparare directa |
Furnizare |
Cap
armat si stea manevra cu pastile ceramice |
SC
LISA CO SRL PASCANI |
747/21.06.2010 |
504 |
599.76 |
|
2343 |
cumparare directa |
Furnizare |
Mortar
plast ,sac de 30 kg |
SC
SACO SRL PASCANI |
749/21.06.2010 |
318 |
378.42 |
|
2344 |
cumparare directa |
Furnizare |
Diluant |
SC
SACO SRL PASCANI |
749/21.06.2010 |
176.4 |
209.92 |
|
2345 |
cumparare directa |
Furnizare |
Sifon
cu ventil lavoar Ф32mm |
SC
SACO SRL PASCANI |
749/21.06.2010 |
210 |
249.90 |
|
2346 |
cumparare directa |
Furnizare |
Legaturi
flexibile L=50CM piulite 3/8-1/2'' |
SC
SACO SRL PASCANI |
749/21.06.2010 |
126 |
149.94 |
|
2347 |
cumparare directa |
Furnizare |
Ceresit
CM9 |
SC
UNION IMPEX SRL Pascani |
748/21.06.2010 |
520 |
618.80 |
|
2348 |
cumparare directa |
Furnizare |
Ceresit
CM11 |
SC
UNION IMPEX SRL Pascani |
748/21.06.2010 |
384 |
456.96 |
|
2349 |
cumparare directa |
Furnizare |
Coltare
PVC pt interior la 2,5 ml buc |
SC
UNION IMPEX SRL Pascani |
748/21.06.2010 |
80.64 |
95.96 |
|
2350 |
cumparare directa |
Furnizare |
Euroglet
ultrafin |
SC
UNION IMPEX SRL Pascani |
748/21.06.2010 |
335 |
398.65 |
|
2351 |
cumparare directa |
Furnizare |
Ipsos |
SC
UNION IMPEX SRL Pascani |
748/21.06.2010 |
51 |
60.69 |
|
2352 |
cumparare directa |
Furnizare |
Trafalet
pt. vopsea |
SC
UNION IMPEX SRL Pascani |
748/21.06.2010 |
151.2 |
179.93 |
|
2353 |
cumparare directa |
Furnizare |
Baterie
superalkalina Varta R6 AA |
SC
SICME SRL PASCANI |
760/21.06.2010 |
11.76 |
13.99 |
|
2354 |
cumparare directa |
Furnizare |
Tastatura Delux |
SC
SICME SRL PASCANI |
761/22.06.2010 |
22.69 |
27.00 |
|
2355 |
cumparare directa |
Furnizare |
Hematoxilina Mayer Merck |
SC
TUNIC PROD SRL Bucuresti |
763/22.06.2010 |
212.62 |
253.02 |
|
2356 |
cumparare directa |
Furnizare |
Eosina
apoasa solutie 0,5% Merck |
SC
TUNIC PROD SRL Bucuresti |
763/22.06.2010 |
215.46 |
256.40 |
|
2357 |
cumparare directa |
Furnizare |
Pat
de terapie intensiva ,model Combra |
SC
NEOMED SRL ORADEA |
770/24.06.2010 |
63000 |
74970.00 |
|
2358 |
cumparare directa |
Furnizare |
Panou
hidratant (tamplarie PVC alb ) pt ATI |
SC
APRODEX SERENI SRL PASCANI |
768/24.06.2010 |
390.76 |
465.00 |
|
2359 |
cumparare directa |
Furnizare |
Role
hartie termica coagulametru ,kit 5 role |
SC
ROCHE ROMANIA SRL BUCURESTI |
781/28.06.2010 |
133.7 |
159.10 |
|
2360 |
cumparare directa |
Furnizare |
Placheta din Styplex |
SC
A&C ELECTRIC GRUP SRL IASI |
792/30.06.2010 |
240 |
285.60 |
|
2361 |
cumparare directa |
Furnizare |
Caseta
luminoasa din Styplex cu o fata |
SC
A&C ELECTRIC GRUP SRL IASI |
792/30.06.2010 |
6482.7 |
7714.41 |
|
2362 |
cumparare directa |
Furnizare |
Masuta
rulanta ATX -B064 |
SC
ATREX PLUS SRL CONSTANTA |
795/05.07.2010 |
950 |
1130.50 |
|
2363 |
cumparare directa |
Furnizare |
Stative perfuzie din inox ATX |
SC
ATREX PLUS SRL CONSTANTA |
795/05.07.2010 |
2108 |
2508.52 |
|
2364 |
cumparare directa |
Furnizare |
Canapea
asteptare ATX B018 |
SC
ATREX PLUS SRL CONSTANTA |
795/05.07.2012 |
7280 |
8663.20 |
|
2365 |
cumparare directa |
Furnizare |
Lampa 4x18w cu dispersor si
bobina |
SC
LISA CO SRL PASCANI |
796/05.07.2010 |
1008.1 |
1199.64 |
|
2366 |
cumparare directa |
Furnizare |
Lampa 2x18w cu dispersor si
bobina |
SC
LISA CO SRL PASCANI |
796/05.07.2010 |
1209.6 |
1439.42 |
|
2367 |
cumparare directa |
Furnizare |
Vopsea
maro E51750 |
SC
SACO SRL PASCANI |
798/06.07.2010 |
31.44 |
37.41 |
|
2368 |
cumparare directa |
Furnizare |
Vopsea
neagra |
SC
SACO SRL PASCANI |
798/06.07.2010 |
41.92 |
49.88 |
|
2369 |
cumparare directa |
Furnizare |
Var
lavabil galben S1 |
SC
SACO SRL PASCANI |
798/06.07.2010 |
193.52 |
230.29 |
|
2370 |
cumparare directa |
Furnizare |
Var
lavabil portocaliuS5 |
SC
SACO SRL PASCANI |
798/06.07.2010 |
309.68 |
368.52 |
|
2371 |
cumparare directa |
Furnizare |
Cablu
4x16 |
SC
UNION IMPEX SRL Pascani |
799/06.07.2010 |
1975.4 |
2350.73 |
|
2372 |
cumparare directa |
Furnizare |
Siguranta MPR 250 A |
SC
UNION IMPEX SRL Pascani |
799/06.07.2010 |
201.6 |
239.90 |
|
2373 |
cumparare directa |
Furnizare |
Maner siguranta MPR |
SC
UNION IMPEX SRL Pascani |
799/06.07.2010 |
72.58 |
86.37 |
|
2374 |
cumparare directa |
Furnizare |
Papuc
cablu Ф16/M12 |
SC
UNION IMPEX SRL Pascani |
799/06.07.2010 |
8.1 |
9.64 |
|
2375 |
cumparare directa |
Furnizare |
Priza
simpla cu impamantare |
SC
UNION IMPEX SRL Pascani |
799/06.07.2010 |
56.6 |
67.35 |
|
2376 |
cumparare directa |
Furnizare |
Bratari 3/4 cu diblu |
SC
UNION IMPEX SRL Pascani |
799/06.07.2010 |
80.8 |
96.15 |
|
2377 |
cumparare directa |
Furnizare |
Role
hartie termica coagulametru ,kit 5 role-diferenta TVA |
SC
ROCHE ROMANIA SRL BUCURESTI |
800/07.07.2010 |
6.69 |
7.96 |
|
2378 |
cumparare directa |
Furnizare |
Reparatii
sistem frana auto IS -64-YGS |
RAGCL
PASCANI |
801/07.07.2010 |
347.46 |
413.48 |
|
2379 |
cumparare directa |
Furnizare |
Ceresit
CM9 -sac 25 kg |
SC
UNION IMPEX SRL Pascani |
805/08.07.2010 |
1000 |
1190.00 |
|
2380 |
cumparare directa |
Furnizare |
Rola
fir pt cositoare |
SC
SACO SRL PASCANI |
806/08.07.2010 |
54.84 |
65.26 |
|
2381 |
cumparare directa |
Furnizare |
Coltar
PVC de interior pt faianta alba -bagheta de 2 ,5 m |
SC
SACO SRL PASCANI |
806/08.07.2010 |
290.4 |
345.58 |
|
2382 |
cumparare directa |
Furnizare |
Coltar
PVC de exterior pt faianta alba -bagheta de 2 ,5 m |
SC
SACO SRL PASCANI |
806/08.07.2010 |
435.6 |
518.36 |
|
2383 |
cumparare directa |
Furnizare |
Bagheta
ornament din polistiren bagheta de 2 m |
SC
SACO SRL PASCANI |
806/08.07.2010 |
24.15 |
28.74 |
|
2384 |
cumparare directa |
Furnizare |
Diblu
Ф12 cu holz-surub cap pt cheie fixa |
SC
SACO SRL PASCANI |
806/08.07.2010 |
4 |
4.76 |
|
2385 |
cumparare directa |
Furnizare |
Diferenta
TVA |
SC
TUNIC PROD SRL Bucuresti |
812/12.07.2010 |
17.26 |
20.54 |
|
2386 |
cumparare directa |
Furnizare |
Folie polietilena |
SC
SACO SRL PASCANI |
813/13.07.2010 |
168.52 |
200.54 |
|
2387 |
cumparare directa |
Furnizare |
Vopsea culoare galben |
SC
SACO SRL PASCANI |
813/13.07.2010 |
31.44 |
37.41 |
|
2388 |
cumparare directa |
Furnizare |
Vopsea culoare galben |
SC
SACO SRL PASCANI |
813/13.07.2010 |
31.44 |
37.41 |
|
2389 |
cumparare directa |
Furnizare |
Var
lavabil M7 |
SC
SACO SRL PASCANI |
813/13.07.2010 |
91.92 |
109.38 |
|
2390 |
cumparare directa |
Servicii |
Reparatie frigider maternitate |
SC
PRICOM BIG SRL PASCANI |
814/13.07.2010 |
320 |
380.80 |
|
2391 |
cumparare directa |
Furnizare |
Alimentator
48V |
SC
SICME SRL PASCANI |
815/13.07.2010 |
105.65 |
125.72 |
|
2392 |
cumparare directa |
Furnizare |
Licenta
server PharmEc-CabiNet |
SC
ADDENDA SRL IASI |
816/30.06.2010 |
4400 |
5236.00 |
|
2393 |
cumparare directa |
Furnizare |
Verificare
tehnica ISCIR |
ISCIR
IASI |
817/13.07.2010 |
255 |
303.45 |
|
2394 |
cumparare directa |
Furnizare |
Imprimanta
matriceala Epson LX300 |
SC
SICME SRL PASCANI |
818/13.07.2010 |
8471.76 |
10081.39 |
|
2395 |
cumparare directa |
Furnizare |
Memorie
GOODRAM DDR 1 GB 400 Mhz GDR-1 GB /400 |
SC
SICME SRL PASCANI |
818/13.07.2010 |
1066.94 |
1269.66 |
|
2396 |
cumparare directa |
Furnizare |
Sursa UPS Serioux Protect IT
500S |
SC
SICME SRL PASCANI |
819/13.07.2010 |
1770.93 |
2107.41 |
|
2397 |
cumparare directa |
Lucrari |
Lucrari
de reparatie terasele spitalului etaj VI SI ETAJ III |
SC
CONSTRUCTORUL SERV COM SAPASCANI |
832/15.07.2010 |
1433.57 |
1705.95 |
|
2398 |
cumparare directa |
Furnizare |
Prize
duble cu impamantare ST |
SC
UNION IMPEX SRL Pascani |
833/16.07.2010 |
133.2 |
158.51 |
|
2399 |
cumparare directa |
Furnizare |
Butoni oglinda |
SC
LISA CO SRL PASCANI |
834/16.07.2010 |
21.12 |
25.13 |
|
2400 |
cumparare directa |
Furnizare |
|
SC
LISA CO SRL PASCANI |
|
|
0.00 |
|
2401 |
cumparare directa |
Furnizare |
Cauciuc
pt IS 64 YGS |
SC
AUTOTRANS COM SRL PASCANI |
835/16.07.2010 |
564.52 |
671.78 |
|
2402 |
cumparare directa |
Furnizare |
Robot
de bucatarie Braun |
SC
UNION IMPEX SRL Pascani |
838/19.07.2010 |
508.06 |
604.59 |
|
2403 |
cumparare directa |
Furnizare |
Picior
pt masa salon+suport de fixare |
SC
BI ANDRU SRL PASCANI |
839/19.07.2010 |
161.28 |
191.92 |
|
2404 |
cumparare directa |
Furnizare |
Trusa
STRIPPING VENOS NABATOFF ,COD FB030R |
SC
RAFI INTERNATIONAL SRL BUCURESTI |
843/19.07.2010 |
1093.44 |
1301.19 |
|
2405 |
cumparare directa |
Furnizare |
Ac
punctie laparoscopica colecist 5 mm cu conector Luer Lock ,cod SR 550R[1] |
SC
RAFI INTERNATIONAL SRL BUCURESTI |
843/19.07.2010 |
287.28 |
341.86 |
|
2406 |
cumparare directa |
Servicii |
Service
copiator |
SC
SICME SRL PASCANI |
844/19.07.2010 |
458 |
545.02 |
|
2407 |
cumparare directa |
Furnizare |
Folie
laminat A4 |
SC
SICME SRL PASCANI |
845/20.07.2010 |
14.52 |
17.28 |
|
2408 |
cumparare directa |
Furnizare |
Copii A4 color |
SC
SICME SRL PASCANI |
845/20.07.2010 |
23.184 |
27.59 |
|
2409 |
cumparare directa |
Furnizare |
Baterii
Varta R6 AA |
SC
SICME SRL PASCANI |
846/20.07.2010 |
22.64 |
26.94 |
|
2410 |
cumparare directa |
Furnizare |
Baterii
Varta R14 |
SC
SICME SRL PASCANI |
846/20.07.2010 |
4.84 |
5.76 |
|
2411 |
cumparare directa |
Furnizare |
Baterii
Varta R3 AAA |
SC
SICME SRL PASCANI |
846/20.07.2010 |
5.66 |
6.74 |
|
2412 |
cumparare directa |
Furnizare |
Cablu
USB |
SC
SICME SRL PASCANI |
846/20.07.2010 |
14.52 |
17.28 |
|
2413 |
cumparare directa |
Furnizare |
Baterie
Bios GP2032 |
SC
SICME SRL PASCANI |
846/20.07.2010 |
3.23 |
3.84 |
|
2414 |
cumparare directa |
Furnizare |
Plastifiere
diplome +copii |
SC
SICME SRL PASCANI |
846/20.07.2010 |
37.57 |
44.71 |
|
2415 |
cumparare directa |
Furnizare |
Cositoare STIHL FS38 |
SC SACO SRL PASCANI |
847/21.07.2010 |
556.45 |
662.18 |
|
2416 |
cumparare directa |
Furnizare |
Robineti calorifer tur |
SC
LISA CO SRL PASCANI |
848/21.07.2010 |
54.84 |
65.26 |
|
2417 |
cumparare directa |
Furnizare |
Robineti calorifer retur |
SC
LISA CO SRL PASCANI |
848/21.07.2010 |
54.84 |
65.26 |
|
2418 |
cumparare directa |
Furnizare |
Mufe
1/2 |
SC
LISA CO SRL PASCANI |
848/21.07.2010 |
24.2 |
28.80 |
|
2419 |
cumparare directa |
Furnizare |
Capac
WC |
SC
LISA CO SRL PASCANI |
848/21.07.2010 |
96.76 |
115.14 |
|
2420 |
cumparare directa |
Furnizare |
Doza
aparat |
SC
LISA CO SRL PASCANI |
848/21.07.2010 |
0.28 |
0.33 |
|
2421 |
cumparare directa |
Furnizare |
EKG
BTL -08MTPLUS portabil cu 12 canale |
SC
BTL ROMANIA APARATURA MEDICALA SRL BUCURESTI |
853/21.07.2010 |
11675 |
13893.25 |
|
2422 |
cumparare directa |
Furnizare |
Balon
resuscitare siliconic autoclavabil LAERDAL complet ,pt adulti |
SC
MEDIMPACT SRL CLUJ NAPOCA |
855/22.07.2010 |
2038.59 |
2425.92 |
|
2423 |
cumparare directa |
Furnizare |
Saci
galbeni cu fir de inchidere si pictograma "Pericol biologic",60 L |
SC
MONDOCHIM SRL |
856/22.07.2010 |
750 |
892.50 |
|
2424 |
cumparare directa |
Furnizare |
Saci
galbeni cu fir de inchidere si pictograma "Pericol
biologic",120 |
SC
MONDOCHIM SRL |
856/22.07.2010 |
4200 |
4998.00 |
|
2425 |
cumparare directa |
Lucrari |
Tamplarie
PVC alb cu panel |
SC
APRODEX SERENI SRL PASCANI |
858/23.07.2010 |
1975.8 |
2351.20 |
|
2426 |
cumparare directa |
Furnizare |
Baterii
monobloc cu teava lunga necesara in oficiu alimentar etaj 2 si 6 |
SC
SACO SRL PASCANI |
861/26.07.2010 |
137.1 |
163.15 |
|
2427 |
cumparare directa |
Furnizare |
Ceresit
CM11 |
SC
UNION IMPEX SRL Pascani |
867/26.07.2010 |
1420 |
1689.80 |
|
2428 |
cumparare directa |
Furnizare |
Chit
alb pt rosturi |
|
867/26.07.2010 |
161 |
191.59 |
|
2429 |
cumparare directa |
Furnizare |
Tub
neon 18w |
SC
LISA CO SRL PASCANI |
868/26.07.2010 |
322.4 |
383.66 |
|
2430 |
cumparare directa |
Furnizare |
Doze aparat |
|
868/26.07.2010 |
28 |
33.32 |
|
2431 |
cumparare directa |
Furnizare |
Vopsea
vernil |
SC
SACO SRL PASCANI |
869/26.07.2010 |
31.44 |
37.41 |
|
2432 |
cumparare directa |
Furnizare |
Montare
cauciucuri pe roti |
SC
AUTOTRANS COM SRL PASCANI |
870/26.07.2010 |
20.16 |
23.99 |
|
2433 |
cumparare directa |
Furnizare |
Prelungitoare |
SC
SICME SRL PASCANI |
871/27.07.2010 |
145.17 |
172.75 |
|
2434 |
cumparare directa |
Furnizare |
Stampila |
SC
YANY TRAVEL SRL PASCANI |
875/28.07.2010 |
20.16 |
23.99 |
|
2435 |
cumparare directa |
Furnizare |
Rezerva
tusiera |
|
875/28.07.2010 |
12.09 |
14.39 |
|
2436 |
cumparare directa |
Furnizare |
Placare
cu PVC prof. Salon TI 6 PATURI |
SC
INTERFLOOR SYSTEM SRL BUCURESTI |
876/28.07.2010 |
24456.4 |
29103.12 |
|
2437 |
cumparare directa |
Furnizare |
Lucrari
de montare plafon fals Salon TI 6
PATURI |
SC
APRODEX SERENI SRL PASCANI |
878/29.07.2010 |
12280.25 |
14613.50 |
|
2438 |
cumparare directa |
Furnizare |
Saltea
antiescara |
SC
MEDFARM TRADING SRL BUCURESTI |
874/28.07.2010 |
2646 |
3148.74 |
|
2439 |
cumparare directa |
Furnizare |
Monitor
functii vitale Mediana YM6000 |
SC
ULTRASONIC SRL BUCURESTI |
877/29.07.2010 |
23000 |
27370.00 |
|
2440 |
cumparare directa |
Furnizare |
Var
lavabil galben A57 |
SC
SACO SRL PASCANI |
879/30.07.2010 |
142.8 |
169.93 |
|
2441 |
cumparare directa |
Furnizare |
Var
lavabil portocaliuS5 |
|
879/30.07.2010 |
158.88 |
189.07 |
|
2442 |
cumparare directa |
Furnizare |
Mediu
de cultura MIU |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
41.625 |
49.53 |
|
2443 |
cumparare directa |
Furnizare |
Mediu
de cultura TSI |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
32.5 |
38.68 |
|
2444 |
cumparare directa |
Furnizare |
Mediu
CU LIZINA |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
3.9 |
4.64 |
|
2445 |
cumparare directa |
Furnizare |
Mediu Simons cu citrat |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
29.125 |
34.66 |
|
2446 |
cumparare directa |
Furnizare |
Mediu
I pentru sterilitati |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
36.72 |
43.70 |
|
2447 |
cumparare directa |
Furnizare |
Mediu
II pentru sterilitati |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
68.16 |
81.11 |
|
2448 |
cumparare directa |
Furnizare |
Mediu
hiperclorurat Chapman solid |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
87.75 |
104.42 |
|
2449 |
cumparare directa |
Furnizare |
Mediu
hiperclorurat Chapman lichid |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
62.6 |
74.49 |
|
2450 |
cumparare directa |
Furnizare |
Mediu
2 solid Sabourand |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
59.52 |
70.83 |
|
2451 |
cumparare directa |
Furnizare |
Mediu
Carry Blair |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
81.6 |
97.10 |
|
2452 |
cumparare directa |
Furnizare |
Bulion
malonat |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
880/30.07.2010 |
20.2 |
24.04 |
|
2453 |
cumparare directa |
Furnizare |
Profil
treapta AL |
SC
SACO SRL PASCANI |
881/30.07.2010 |
84.69 |
100.78 |
|
2454 |
cumparare directa |
Furnizare |
Stechere
ceramice |
SC
UNION IMPEX SRL PASCANI |
882/30.07.2010 |
44.4 |
52.84 |
|
2455 |
cumparare directa |
Furnizare |
Anse
de insamantare de unica folosinta 1 µl ,cut a 20 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
884/30.07.2010 |
180 |
214.20 |
|
2456 |
cumparare directa |
Furnizare |
Anse
de insamantare de unica folosinta 10 µl ,cut a 20 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
884/30.07.2010 |
90 |
107.10 |
|
2457 |
cumparare directa |
Furnizare |
Varf
universal tip Eppendorf 5-200 µl,galbene ,pg de 1000 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
884/30.07.2010 |
92.5 |
110.08 |
|
2458 |
cumparare directa |
Furnizare |
Lamele
20x20 mm pt microscop ,cut.a 200 buc |
SC
PARTNERS MEDICAL SOLUTIONS SRL BUCURESTI |
884/30.07.2010 |
695 |
827.05 |
|
2459 |
cumparare directa |
Furnizare |
Pipete
Pasteur sterile de unica folosinta de 1 ml |
SC
STIP PRODEXPO SRL BUZAU |
885/30.07.2010 |
190 |
226.10 |
|
2460 |
cumparare directa |
Furnizare |
Coprocultoare
plastic L=6 CM,Ф=2CM |
SC
STIP PRODEXPO SRL BUZAU |
885/30.07.2010 |
850 |
1011.50 |
|
2461 |
cumparare directa |
Furnizare |
Cablu
3x1 mm |
SC SACO SRL PASCANI |
905/05.08.2010 |
141.4 |
175.34 |
|
2462 |
cumparare directa |
Furnizare |
Cablu
3x1 mm |
SC
LISA CO SRL PASCANI |
906/05.08.2010 |
168.15 |
208.51 |
|
2463 |
cumparare directa |
Furnizare |
Banda AL |
SC
UNION IMPEX SRL PASCANI |
908/05.08.2010 |
16.13 |
20.00 |
|
2464 |
cumparare directa |
Furnizare |
Bara
profil trecere Al de 2,5 ml |
SC
SACO SRL PASCANI |
914/06.08.2010 |
28.23 |
35.01 |
|
2465 |
cumparare directa |
Furnizare |
Var
lavabil bej Iris Interior M9 ,GAL DE 10 LITRI |
SC
SACO SRL PASCANI |
914/06.08.2010 |
95.97 |
119.00 |
|
2466 |
cumparare directa |
Furnizare |
Var
lavabil bej Iris Interior M9 ,GAL DE 4 LITRI |
SC
SACO SRL PASCANI |
914/06.08.2010 |
46.77 |
57.99 |
|
2467 |
cumparare directa |
Furnizare |
Vopsea
bej E511420 |
SC
SACO SRL PASCANI |
914/06.08.2010 |
152.43 |
189.01 |
|
2468 |
cumparare directa |
Furnizare |
Diluant
KOBER |
SC
SACO SRL PASCANI |
914/06.08.2010 |
28.25 |
35.03 |
|
2469 |
cumparare directa |
Furnizare |
Priza
ST duble ceramice |
SC
LISA CO SRL PASCANI |
915/06.08.2010 |
177.4 |
219.98 |
|
2470 |
cumparare directa |
Furnizare |
Stampila
UPU |
SC
YANI TRAVEL SRL PASCANI |
920/10.08.2010 |
60.48 |
75.00 |
|
2471 |
cumparare directa |
Furnizare |
Stampila
GASTROENTEROLOGIE |
SC
YANI TRAVEL SRL PASCANI |
920/10.08.2010 |
60.48 |
75.00 |
|
2472 |
cumparare directa |
Furnizare |
Aerisitoare
calorifer 1/2 |
SC
SACO SRL PASCANI |
924/10.08.2010 |
20.2 |
25.05 |
|
2473 |
cumparare directa |
Furnizare |
Cot conector pexal |
SC
SACO SRL PASCANI |
924/10.08.2010 |
322.5 |
399.90 |
|
2474 |
cumparare directa |
Furnizare |
Bec
halogen 300w |
SC
SACO SRL PASCANI |
924/10.08.2010 |
58.08 |
72.02 |
|
2475 |
cumparare directa |
Furnizare |
Profil
treapta AL |
SC
SACO SRL PASCANI |
924/10.08.2010 |
84.69 |
105.02 |
|
2476 |
cumparare directa |
Furnizare |
Presostat
hidrofor |
SC
LISA CO SRL PASCANI |
925/10.08.2010 |
32.26 |
40.00 |
|
2477 |
cumparare directa |
Furnizare |
Trusa de coloratie
Ziehl-Nielssen,kit de 3x250 |
SC
EUROMEDICA SRL BUCURESTI |
926/11.08.2010 |
550 |
682.00 |
|
2478 |
cumparare directa |
Furnizare |
Reactivi
pt electroforeza -proteina serica KIT DE 100 TESTE |
SC
HEMATROM SRL BUCURESTI |
927/11.08.2010 |
1610.35 |
1996.83 |
|
2479 |
cumparare directa |
Furnizare |
Serviciu
plastifiat afise A4 |
SC
SICME SRL PASCANI |
933/12.08.2010 |
33.88 |
42.01 |
|
2480 |
cumparare directa |
Furnizare |
Afise
autoadezive pt eprubete |
SC
SICME SRL PASCANI |
938/13.08.2010 |
193.56 |
240.01 |
|
2481 |
cumparare directa |
Servicii |
Plastifiere
afise |
SC
SICME SRL PASCANI |
938/13.08.2010 |
24.2 |
30.01 |
|
2482 |
cumparare directa |
Servicii |
Documentatie
tehnica autorizare CNCAN instalatii mobile radiologice tip Nanodor |
SC
POTENTIAL SRL IASI |
939/13.08.2010 |
1500 |
1860.00 |
|
2483 |
cumparare directa |
Furnizare |
Insecticid
MAXFORCE |
SC
VIVIENE SRL IASI |
940/13.08.2010 |
476 |
590.24 |
|
2484 |
cumparare directa |
Furnizare |
Ciment
gri la sac de 40 kg |
SC
UNION IMPEX SRL Pascani |
942/13.08.2010 |
80.65 |
100.01 |
|
2485 |
cumparare directa |
Furnizare |
Discuri
de taiat metal Ф230 |
SC
LISA CO SRL PASCANI |
943/16.08.2010 |
30.25 |
37.51 |
|
2486 |
cumparare directa |
Furnizare |
Discuri
de taiat metal Ф115 |
|
943/16.08.2010 |
16.98 |
21.06 |
|
2487 |
cumparare directa |
Furnizare |
Filtru
aer pt concentrator oxigen mobil Nidek Nuvo Lite |
SC
G.B.INDCO SRL BUCURESTI |
944/16.08.2010 |
212 |
262.88 |
|
2488 |
cumparare directa |
Furnizare |
Filtru
compresor pt. concentrator oxigen
mobil Nidek Nuvo Lite |
SC
G.B.INDCO SRL BUCURESTI |
944/16.08.2010 |
415 |
514.60 |
|
2489 |
cumparare directa |
Furnizare |
Insecticid
K-OTHERINE EC15/5 |
SC
VIVIENE SRL IASI |
945/16.08.2010 |
270 |
334.80 |
|
2490 |
cumparare directa |
Furnizare |
Jaluzele verticale |
SC HERO SERVICES SRL PASCANI |
946/17.08.2010 |
2929.12 |
3632.11 |
|
2491 |
cumparare directa |
Furnizare |
Foliere
exterioara A4 |
SC
SICME SRL PASCANI |
947/17.08.2010 |
186.3 |
231.01 |
|
2492 |
cumparare directa |
Furnizare |
Plastifiere
A4 |
SC
SICME SRL PASCANI |
947/17.08.2010 |
29.04 |
36.01 |
|
2493 |
cumparare directa |
Servicii |
Revizie
ascensor persoane 500 DaN ,8statii cf deviz oferta 8722/9.08.2010 |
SC
SC TYAMEX COM SRL PASCANI |
948/19.08.2010 |
5573.04 |
6910.57 |
|
2494 |
cumparare directa |
Furnizare |
Var
lavabil galben A57,GAL DE 10 LITRI |
SC
SACO SRL PASCANI |
950/20.08.2010 |
91.13 |
113.00 |
|
2495 |
cumparare directa |
Furnizare |
Var
lavabil galben A57,GAL DE 4 LITRI |
SC
SACO SRL PASCANI |
950/20.08.2010 |
39.52 |
49.00 |
|
2496 |
cumparare directa |
Furnizare |
Vopsea
vernil E51501 |
SC
SACO SRL PASCANI |
950/20.08.2010 |
146.72 |
181.93 |
|
2497 |
cumparare directa |
Furnizare |
Diluant Kober |
SC
SACO SRL PASCANI |
950/20.08.2010 |
22.6 |
28.02 |
|
2498 |
cumparare directa |
Furnizare |
Faianta
alba 20x30 |
SC SACO SRL |
954/20.08.2010 |
1097.208 |
1360.54 |
|
2499 |
cumparare directa |
Furnizare |
Adeziv
CM9 ,sac de 25 kg |
SC
SACO SRL PASCANI |
954/20.08.2010 |
516 |
639.84 |
|
2500 |
cumparare directa |
Furnizare |
Polyiodine
Scrub-sapun antiseptic cu pavidon iodina |
SC HEXI PHARMA SRL BUCURESTI |
957/24.08.2010 |
780 |
967.20 |
|
2501 |
cumparare directa |
Furnizare |
Prelungitoare protectie 3m |
SC
SICME SRL PASCANI |
966/25.08.2010 |
17.74 |
22.00 |
|
2502 |
cumparare directa |
Furnizare |
Lant
cu zale |
SC
SACO SRL PASCANI |
976/27.08.2010 |
35.2 |
43.65 |
|
2503 |
cumparare directa |
Furnizare |
Corp iluminat |
SC
LISA CO SRL PASCANI |
977/27.08.2010 |
7.26 |
9.00 |
|
2504 |
cumparare directa |
Furnizare |
Vito
sonerie PT |
SC
LISA CO SRL PASCANI |
977/27.08.2010 |
7.26 |
9.00 |
|
2505 |
cumparare directa |
Furnizare |
Bec
color 25w E27 |
SC
LISA CO SRL PASCANI |
977/27.08.2010 |
1.61 |
2.00 |
|
2506 |
cumparare directa |
Furnizare |
Lacat |
SC
LISA CO SRL PASCANI |
983/31.08.2010 |
12.1 |
15.00 |
|
2507 |
cumparare directa |
Furnizare |
Buton sonerie |
SC
LISA CO SRL PASCANI |
983/31.08.2010 |
2.02 |
2.50 |
|
2508 |
cumparare directa |
Lucrari |
Lucrari
telecomunicatii |
SC
OMEGA IS COMUNICATIONS SRL IASI |
984/23.08.2010 |
90.88 |
112.69 |
|
2509 |
cumparare directa |
Furnizare |
Oala
inox cu capac 5 litri |
SC
ALIMENCO SA PASCANI |
989/31.08.2010 |
106.44 |
131.99 |
|
2510 |
cumparare directa |
Furnizare |
Oala
inox cu capac 3 litri |
SC
ALIMENCO SA PASCANI |
989/31.08.2010 |
56.46 |
70.01 |
|
2511 |
cumparare directa |
Furnizare |
Robot
taiat legume cu 5 discuri cod HLC -300 |
SC
LANCOM DISTRIBUTION SRL BUCURESTI |
990/01.09.2010 |
2345 |
2907.80 |
|
2512 |
cumparare directa |
Furnizare |
Reductie
3/8 Fi 1/2 FE |
SC
UNION IMPEX SRL Pascani |
994/02.09.2010 |
6.46 |
8.01 |
|
2513 |
cumparare directa |
Furnizare |
Racord
flexibil 1/2x1/2 gaza naturale |
SC
UNION IMPEX SRL Pascani |
994/02.09.2010 |
39.92 |
49.50 |
|
2514 |
cumparare directa |
Furnizare |
Monitor
Hyundai 17 TFT |
SC
SICME SRL PASCANI |
995/02.09.2010 |
322.58 |
400.00 |
|
2515 |
cumparare directa |
Furnizare |
Rola
pungi material plastic |
SC
VICTORIA SRL PASCANI |
997/02.09.2010 |
26.61 |
33.00 |
|
2516 |
cumparare directa |
Servicii |
Service
frigider |
SC
PRICOM BIG SRL VANATORI |
1004/02.09.2010 |
75 |
93.00 |
|
2517 |
cumparare directa |
Furnizare |
Lucrari
de revizie si reglare a sistemului de automatizare la cazane centrala
termica |
SC FORPRES SRL IASI |
1005/03.09.2010 |
1900 |
2356.00 |
|
2518 |
cumparare directa |
Servicii |
Service
masini de spalat |
PF
ADAM &STEFAN SRL PASCANI |
1012/06.09.2010 |
245.97 |
305.00 |
|
2519 |
cumparare directa |
Furnizare |
Cutii
Petri Ф90-100mm |
SC
STIP PRODEXPO SRL BUZAU |
1014/07.09.2010 |
575 |
713.00 |
|
2520 |
cumparare directa |
Furnizare |
Eprubete
sterile cu dop infiletabil de 10 ml,16/100mm, cu fund plat |
SC
STIP PRODEXPO SRL BUZAU |
1014/07.09.2010 |
1450 |
1798.00 |
|
2521 |
cumparare directa |
Furnizare |
Tampoane
pt. recoltat exudat faringian |
SC
STIP PRODEXPO SRL BUZAU |
1014/07.09.2010 |
560 |
694.40 |
|
2522 |
cumparare directa |
Furnizare |
Cuve
pt aparatul de coagulare START 4 ,CUTII A 600 BUC |
SC
ROCHE ROMANIA SRL BUCURESTI |
1015/07.09.2010 |
1463.22 |
1814.39 |
|
2523 |
cumparare directa |
Furnizare |
Lampa
cu dispersor 2x18w |
SC
LISA CO SRL PASCANI |
1017/07.09.2010 |
907.2 |
1124.93 |
|
2524 |
cumparare directa |
Furnizare |
Ciment gri |
SC SACO SRL PASCANI |
1024/09.09.2010 |
160 |
198.40 |
|
2525 |
cumparare directa |
Furnizare |
Var
praf hidratat ,sac de 25 kg |
SC SACO SRL PASCANI |
1024/09.09.2010 |
105 |
130.20 |
|
2526 |
cumparare directa |
Furnizare |
Mortar plast |
SC SACO SRL PASCANI |
1024/09.09.2010 |
129.6 |
160.70 |
|
2527 |
cumparare directa |
Furnizare |
Trafalet pt. vopsea |
SC SACO SRL PASCANI |
1024/09.09.2010 |
48.4 |
60.02 |
|
2528 |
cumparare directa |
Furnizare |
Pensoane
diferite 30 mm |
SC SACO SRL PASCANI |
1024/09.09.2010 |
11.1 |
13.76 |
|
2529 |
cumparare directa |
Furnizare |
Pensoane
diferite 50 mm |
SC SACO SRL PASCANI |
1024/09.09.2010 |
14.14 |
17.53 |
|
2530 |
cumparare directa |
Furnizare |
Pensoane
diferite 80 mm |
SC SACO SRL PASCANI |
1024/09.09.2010 |
36.68 |
45.48 |
|
2531 |
cumparare directa |
Furnizare |
Revizie
aparate aer conditionat cf deviz oferta nr. 9160 /24.08.2010 |
SC
Klimer Serv SRL Piatra Neamt |
1025/25.08.2010 |
4110 |
5096.40 |
|
2532 |
cumparare directa |
Furnizare |
Rezistenta
electrica ASEP 2000/27 |
SC
ROMCLEAN IMPORT SRL BUCURESTI |
1028/09.09.2010 |
490.14 |
607.77 |
|
2533 |
cumparare directa |
Furnizare |
Incuietoare
ASEP 2000/27 |
|
1028/09.09.2010 |
896.08 |
1111.14 |
|
2534 |
cumparare directa |
Furnizare |
Montaj
piese masina de spalat |
|
1028/09.09.2010 |
890 |
1103.60 |
|
2535 |
cumparare directa |
Furnizare |
Baterie
Varta R6 AA alkaline |
SC
SICME SRL PASCANI |
1027/09.09.2010 |
11.28 |
13.99 |
|
2536 |
cumparare directa |
Furnizare |
Elemente
de colt sustinere pereti incubator tip Amenic ,set 4 buc |
SC TODA INTERNATIONAL SRL
BUCURESTI |
1030/13.09.2010 |
394.35 |
488.99 |
|
2537 |
cumparare directa |
Furnizare |
Contactoare
CT 15370 |
SC SACO SRL PASCANI |
1031/13.09.2010 |
445.14 |
551.97 |
|
2538 |
cumparare directa |
Furnizare |
Sonerie
15320 |
SC SACO SRL PASCANI |
1031/13.09.2010 |
26.61 |
33.00 |
|
2539 |
cumparare directa |
Furnizare |
Lampi
semnalizare V18321 |
SC SACO SRL PASCANI |
1031/13.09.2010 |
135.48 |
168.00 |
|
2540 |
cumparare directa |
Furnizare |
Buton
NIBP18037 |
SC SACO SRL PASCANI |
1031/13.09.2010 |
26.61 |
33.00 |
|
2541 |
cumparare directa |
Furnizare |
Cofrete
cu 6 pozitii |
SC SACO SRL PASCANI |
1031/13.09.2010 |
58.05 |
71.98 |
|
2542 |
cumparare directa |
Furnizare |
Servicii
de reparatie rola poarta acces autovehicule cf devizof. 9788 |
SC
ACK SRL PASCANI |
1032/13.09.2010 |
63.93 |
79.27 |
|
2543 |
cumparare directa |
Furnizare |
Servicii de
instalare sistem supraveghere video ATI |
SC
SICME SRL PASCANI |
1033/13.09.2010 |
11951.72 |
14820.13 |
|
2544 |
cumparare directa |
Furnizare |
Reparatie robot taiat legume |
SC
ACK SRL PASCANI |
1038/14.09.2010 |
624.61 |
774.52 |
|
2545 |
cumparare directa |
Furnizare |
Program
control extern hemato.8 parametri RQ9118,12 probe |
SC
PRAXIS MEDICA SRL IASI |
1039/14.09.2010 |
2289.02 |
2838.38 |
|
2546 |
cumparare directa |
Furnizare |
Baterie
Varta 2032 |
SC
SICME SRL PASCANI |
1048/16.09.2010 |
9.68 |
12.00 |
|
2547 |
cumparare directa |
Furnizare |
Baterie
Varta R6 MAX TECH |
SC
SICME SRL PASCANI |
1048/16.09.2010 |
45.22 |
56.07 |
|
2548 |
cumparare directa |
Furnizare |
Luminoblocuri
cu leduri cu inscriptia Iesire sau Exit |
SC
LISA CO SRL PASCANI |
1056/17.09.2010 |
1379.25 |
1710.27 |
|
2549 |
cumparare directa |
Furnizare |
Set
feronerie -zavor sus,jos pt usi duble |
SC
APRODEX SERENI SRL PASCANI |
1057/17.09.2010 |
1766.2 |
2190.09 |
|
2550 |
cumparare directa |
Furnizare |
Feronerie
-amortizor pt usi |
SC
APRODEX SERENI SRL PASCANI |
1057/17.09.2010 |
3629.1 |
4500.08 |
|
2551 |
cumparare directa |
Furnizare |
Luminoblocuri
cu leduri cu inscriptia H |
SC
SACO SRL PASCANI |
1055/17.09.2010 |
1501.76 |
1862.18 |
|
2552 |
cumparare directa |
Furnizare |
Portprosop |
SC
SACO SRL PASCANI |
1055/17.09.2010 |
16.13 |
20.00 |
|
2553 |
cumparare directa |
Furnizare |
Becuri
75w |
SC
SACO SRL PASCANI |
1055/17.09.2010 |
12.1 |
15.00 |
|
2554 |
cumparare directa |
Furnizare |
Perie
colectoare bormasina |
SC
SACO SRL PASCANI |
1058/20.09.2010 |
4.03 |
5.00 |
|
2555 |
cumparare directa |
Furnizare |
Reparatie
robot de taiat legume |
SC
ELECTRON SERVICE SRL IASI |
1070/22.09.2010 |
150 |
186.00 |
|
2556 |
cumparare directa |
Furnizare |
Extindere
retea calculatoare cab asistent sef+ortopedie |
SC
SICME SRL PASCANI |
1071/22.09.2010 |
1236.73 |
1533.55 |
|
2557 |
cumparare directa |
Furnizare |
Mediu
de cultura AABTL FL DE 800 ML |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1073/22.09.2010 |
626.4 |
776.74 |
|
2558 |
cumparare directa |
Furnizare |
Mediu
de cultura MULLER HINTON FL DE 800 ML |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1073/22.09.2010 |
496.8 |
616.03 |
|
2559 |
cumparare directa |
Furnizare |
Geloza
simpla FL DE 800 ML |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1073/22.09.2010 |
391.2 |
485.09 |
|
2560 |
cumparare directa |
Furnizare |
Servicii
de reparatie monitor functii vitale MME 6000 |
SC
HELLIMED SRL BUCURESTI |
1075/22.09.2010 |
2305 |
2858.20 |
|
2561 |
cumparare directa |
Furnizare |
Mortar plast |
SC
SACO SRL PASCANI |
1085/23.09.2010 |
402 |
498.48 |
|
2562 |
cumparare directa |
Furnizare |
Spuma poliuretanica |
SC
UNION IMPEX SRL PASCANI |
1086/24.09.2010 |
64.55 |
80.04 |
|
2563 |
cumparare directa |
Furnizare |
Sare
paletizata pt. dedurizare conc. 99% -Na Cl |
SC
CONDOR 95 IMPEX SRL PASCANI |
1087/24.09.2010 |
234 |
290.16 |
|
2564 |
cumparare directa |
Furnizare |
Chiuveta
inox anticalcar, cu 2 cuve si picurator stanga sifon |
SC
CONDOR 95 IMPEX SRL PASCANI |
1087/24.09.2010 |
306.45 |
380.00 |
|
2565 |
cumparare directa |
Furnizare |
Service
echipament Duodiagnost Radiologie |
SC
PHM Com Serv SRL BuCURESTI |
1088/24.09.2010 |
420 |
520.80 |
|
2566 |
cumparare directa |
Furnizare |
Siguranta
automata diferentiala 30 Ma |
SC
SACO SRL PASCANI |
1089/24.09.2010 |
66.94 |
83.01 |
|
2567 |
cumparare directa |
Furnizare |
Verificare
tehnica ISCIR IASI |
ISCIR
IASI |
1091/24.09.2010 |
60.48 |
75.00 |
|
2568 |
cumparare directa |
Furnizare |
Legatura flexibila pt bat
monocomanda |
SC
SACO SRL PASCANI |
1092/24.09.2010 |
145.2 |
180.05 |
|
2569 |
cumparare directa |
Furnizare |
Niple
1/2 |
SC
SACO SRL PASCANI |
1092/24.09.2010 |
36.3 |
45.01 |
|
2570 |
cumparare directa |
Furnizare |
Cot1/2
nr.1 |
SC
SACO SRL PASCANI |
1092/24.09.2010 |
12.1 |
15.00 |
|
2571 |
cumparare directa |
Furnizare |
Furtun
+para dus |
SC
LISA CO SRL PASCANI |
1093/24.09.2010 |
12.91 |
16.01 |
|
2572 |
cumparare directa |
Furnizare |
Robinet
trecere 1/2 |
SC
LISA CO SRL PASCANI |
1093/24.09.2010 |
121 |
150.04 |
|
2573 |
cumparare directa |
Furnizare |
Cot1/2
nr.2 |
SC
LISA CO SRL PASCANI |
1093/24.09.2010 |
13.7 |
16.99 |
|
2574 |
cumparare directa |
Furnizare |
Verificare
tehnica ISCIR IASI |
ISCIR
IASI |
1094/24.09.2010 |
193.55 |
240.00 |
|
2575 |
cumparare directa |
Furnizare |
Lucrari telecomunicatii |
SC
OMEGA IS COMUNICATIONS SRL IASI |
1108/29.09.2010 |
27.23 |
33.77 |
|
2576 |
cumparare directa |
Furnizare |
Reparatii
videocolonoscop CF -Q165L |
SC
TEMCO SRL CLUJ |
1116/01.10.2010 |
630 |
781.20 |
|
2577 |
cumparare directa |
Furnizare |
Reparatii
videogastroscop GIF -Q165L |
SC
TEMCO SRL CLUJ |
1116/01.10.2010 |
720 |
892.80 |
|
2578 |
cumparare directa |
Furnizare |
Becuri
halogen |
SC
VASNEC COM SRL PASCANI |
1124/04.10.2010 |
12.9 |
16.00 |
|
2579 |
cumparare directa |
Furnizare |
Plastifiere
afise |
SC
SICME SRL PASCANI |
1128/05.10.2010 |
90.75 |
112.53 |
|
2580 |
cumparare directa |
Furnizare |
Banda
izolatoare |
SC
SACO SRL PASCANI |
1131/05.10.2010 |
21.7 |
26.91 |
|
2581 |
cumparare directa |
Furnizare |
Canalet
cablu 2,5x1,6 ,bara de 2 m |
SC
LISA CO SRL PASCANI |
1130/05.10.2010 |
161 |
199.64 |
|
2582 |
cumparare directa |
Furnizare |
Canalet
cablu 4,6x2,5 ,bara de 2 m |
SC
LISA CO SRL PASCANI |
1130/05.10.2010 |
141 |
174.84 |
|
2583 |
cumparare directa |
Furnizare |
Cablu
3x1,5 |
SC
LISA CO SRL PASCANI |
1130/05.10.2010 |
378 |
468.72 |
|
2584 |
cumparare directa |
Furnizare |
Cablu
3x2,5 |
SC
LISA CO SRL PASCANI |
1130/05.10.2010 |
282 |
349.68 |
|
2585 |
cumparare directa |
Furnizare |
Diblu
Ф6 cu holz-surub |
SC
LISA CO SRL PASCANI |
1130/05.10.2010 |
16 |
19.84 |
|
2586 |
cumparare directa |
Furnizare |
Acid
clorhidric Merck 37% ,bid de 2,5 litri |
SC PROTAR SERVICE SRL BUZAU |
1150/07.10.2010 |
65 |
80.60 |
|
2587 |
cumparare directa |
Furnizare |
Acid
azotic Merck 65% |
SC PROTAR SERVICE SRL BUZAU |
1150/07.10.2010 |
58.9 |
73.04 |
|
2588 |
cumparare directa |
Furnizare |
Capac
vas WC alb |
SC
SACO SRL Pascani |
1152/07.10.2010 |
58.05 |
71.98 |
|
2589 |
cumparare directa |
Furnizare |
Verificare tehnica ISCIR |
ISCIR
IASI |
1159/08.10.2010 |
75 |
93.00 |
|
2590 |
cumparare directa |
Furnizare |
Maner
usa cu silduri |
SC
EXPAL COM TRANS SRL PASCANI |
1160/08.10.2010 |
290.32 |
360.00 |
|
2591 |
cumparare directa |
Furnizare |
Antivirus
pt. server Kasperski, licenta |
SC
SICME SRL PASCANI |
1161/08.10.2010 |
1061.43 |
1316.17 |
|
2592 |
cumparare directa |
Furnizare |
Reparatie
electrod de masa pt. electrocauter Zeus 400 |
SC
LIAMED SRL BRASOV |
1163/11.10.2010 |
120.96 |
149.99 |
|
2593 |
cumparare directa |
Furnizare |
Sticla
geam 3-4 mm grosime 85/76 pt.usa intrare |
IF
MURARU PAUL |
1165/12.10.2010 |
20.96 |
25.99 |
|
2594 |
cumparare directa |
Furnizare |
Conector
Ф16FE |
SC
UNION IMPEX SRL PASCANI |
1166/12.10.2010 |
8.86 |
10.99 |
|
2595 |
cumparare directa |
Furnizare |
Robineti
calorifer tur |
SC
SACO SRL PASCANI |
1167/12.10.2010 |
10.48 |
13.00 |
|
2596 |
cumparare directa |
Furnizare |
Polistiren
expandat 3 cm |
SC
SACO SRL PASCANI |
1167/12.10.2010 |
56.32 |
69.84 |
|
2597 |
cumparare directa |
Furnizare |
Dibluri
polistiren 90 mm |
SC
SACO SRL PASCANI |
1167/12.10.2010 |
10 |
12.40 |
|
2598 |
cumparare directa |
Furnizare |
Plasa polistiren |
SC
SACO SRL PASCANI |
1167/12.10.2010 |
20 |
24.80 |
|
2599 |
cumparare directa |
Furnizare |
Polifix |
SC
SACO SRL PASCANI |
1167/12.10.2010 |
58 |
71.92 |
|
2600 |
cumparare directa |
Furnizare |
Dibluri
pt. rigips tip bradut |
SC
SACO SRL PASCANI |
1167/12.10.2010 |
10.4 |
12.90 |
|
2601 |
cumparare directa |
Furnizare |
Baterie
monobloc cu tija lunga |
SC
SACO SRL PASCANI |
1178/13.10.2010 |
52.42 |
65.00 |
|
2602 |
cumparare directa |
Furnizare |
Var lavabil roz A9 -galeata
de 10 litri |
SC
SACO SRL PASCANI |
1202/15.10.2010 |
79 |
97.96 |
|
2603 |
cumparare directa |
Furnizare |
Produs
antiseptic pt dezinfectia chirurgicala a mainilor prin spalare DEXIN |
SC
HEXI PHARMA CO SRL BUCURESTI |
1208/18.10.2010 |
5400 |
6696.00 |
|
2604 |
cumparare directa |
Furnizare |
Solutie
antiseptica pt mucoase cu clorhexidin digluconat 0,1-0,2 % |
SC
HEXI PHARMA CO SRL BUCURESTI |
1208/18.10.2010 |
312 |
386.88 |
|
2605 |
cumparare directa |
Servicii |
Program
control extern pt chimie clinica ,47 parametri RQ9113 13 probe /6 luni |
SC
PRAXIS MEDICA SRL IASI |
1214/18.10.2010 |
2491.83 |
3089.87 |
|
2606 |
cumparare directa |
Furnizare |
Recoltoare sterile pt urini ,vol
60 |
SC
STIP PRODEXPO SRL BUZAU |
1216/18.10.2010 |
1040 |
1289.60 |
|
2607 |
cumparare directa |
Furnizare |
Recoltoare nesterile pt urini
,vol 60 |
SC
STIP PRODEXPO SRL BUZAU |
1216/18.10.2010 |
780 |
967.20 |
|
2608 |
cumparare directa |
Furnizare |
Pipete Pasteur
de unica folosinta de 3 ml |
SC
STIP PRODEXPO SRL BUZAU |
1216/18.10.2010 |
570 |
706.80 |
|
2609 |
cumparare directa |
Furnizare |
Anse
de insamantare de 1 µl, cut de 20 buc |
SC PARNERS MEDICAL SOLUTIONS |
1215/18.10.2010 |
300 |
372.00 |
|
2610 |
cumparare directa |
Furnizare |
Anse
de insamantare de 10 µl, cut de 20 buc |
|
1215/18.10.2010 |
200 |
248.00 |
|
2611 |
cumparare directa |
Furnizare |
Clorura de var |
SC
STRUNGARIU &CO RIGAMS LM SNC IASI |
1224/18.10.2010 |
525 |
651.00 |
|
2612 |
cumparare directa |
Furnizare |
Montaj
rola dublu aluminiu 22 mm |
SC
PROINVEST GROUP SRL PASCANI |
1221/18.10.2010 |
139.33 |
172.77 |
|
2613 |
cumparare directa |
Furnizare |
Termocuple
robineti gaze import L=1M pt masina de gatit ICOM3200AI |
SC
ICOM SRL BUCURESTI |
1229/18.10.2010 |
1260 |
1562.40 |
|
2614 |
cumparare directa |
Furnizare |
HDD
WESTERN DIGITAL 250 GB JB |
SC
SICME SRL PASCANI |
1234/19.10.2010 |
213.7 |
264.99 |
|
2615 |
cumparare directa |
Furnizare |
Memorie
DDR1 GBPC3200 |
|
1234/19.10.2010 |
282.24 |
349.98 |
|
2616 |
cumparare directa |
Furnizare |
Cabina
dus 90x90 cm |
SC
SACO SRL PASCANI |
1257/20.10.2010 |
443.54 |
549.99 |
|
2617 |
cumparare directa |
Furnizare |
Dozatoare sapun |
SC
SACO SRL PASCANI |
1257/20.10.2010 |
96.7 |
119.91 |
|
2618 |
cumparare directa |
Furnizare |
Bec
75 w |
SC
SACO SRL PASCANI |
1257/20.10.2010 |
120 |
148.80 |
|
2619 |
cumparare directa |
Furnizare |
Diluant |
SC
SACO SRL PASCANI |
1222/18.10.2010 |
112.8 |
139.87 |
|
2620 |
cumparare directa |
Furnizare |
Tub
neon 18 w |
SC
SACO SRL PASCANI |
1222/18.10.2010 |
604.5 |
749.58 |
|
2621 |
cumparare directa |
Furnizare |
Stechere
ceramice |
SC
UNION IMPEX SRL PASCANI |
1237/19.10.2010 |
8.86 |
10.99 |
|
2622 |
cumparare directa |
Furnizare |
Rezervor
Geberit de plastic pt wc montat pe
perete |
SC
UNION IMPEX SRL PASCANI |
1237/19.10.2010 |
76.61 |
95.00 |
|
2623 |
cumparare directa |
Furnizare |
Reparatie
aparat Intelect Advanced 2762cc seria 4031 |
SC
HISTRIA INTERNATIONAL SRL BUCURESTI |
1249/20.10.2010 |
240 |
297.60 |
|
2624 |
cumparare directa |
Furnizare |
Acumulator
12 V pt sursa neintreruptibila de la server |
SC
SICME SRL PASCANI |
1255/20.10.2010 |
354.8 |
439.95 |
|
2625 |
cumparare directa |
Furnizare |
Acumulator
Fujitsu SiemensV5515 |
SC
SICME SRL PASCANI |
1255/20.10.2010 |
546.76 |
677.98 |
|
2626 |
cumparare directa |
Furnizare |
Memorii
DDR 2 GB |
SC
SICME SRL PASCANI |
1255/20.10.2010 |
306.44 |
379.99 |
|
2627 |
cumparare directa |
Furnizare |
Pipete
automate 20-200 µl |
SC
STIP PRODEXPO SRL BUZAU |
|
330 |
409.20 |
|
2628 |
cumparare directa |
Furnizare |
Pipete
automate 5-50 µl |
SC
STIP PRODEXPO SRL BUZAU |
|
330 |
409.20 |
|
2629 |
cumparare directa |
Servicii |
Etalonare
pipete automate |
Serv
Judetean Metrologie legala Iasi |
1269/22.10.2010 |
777 |
963.48 |
|
2630 |
cumparare directa |
Servicii |
Etalonare
termometre frigider |
Serv
Judetean Metrologie legala Iasi |
1269/22.10.2010 |
576 |
714.24 |
|
2631 |
cumparare directa |
Servicii |
Verificare
tehnica ISCIR ascensor persoane lift A |
ISCIR
IASI |
1271/22.10.2010 |
150 |
186.00 |
|
2632 |
cumparare directa |
Furnizare |
Ciment
gri |
SC
SACO SRL PASCANI |
1297/29.10.2010 |
192 |
238.08 |
|
2633 |
cumparare directa |
Furnizare |
Var
praf hidratat |
SC
SACO SRL PASCANI |
1297/29.10.2010 |
87.5 |
108.50 |
|
2634 |
cumparare directa |
Furnizare |
Banda transportoare |
SC
ANDILIV SRL-Complex Siretul pascani |
1285/27.10.2010 |
24 |
29.76 |
|
2635 |
cumparare directa |
Furnizare |
Verificat
,reparat si reincarcat stingatoare cu
pulbere P6 cu CO2 |
SC
IASISTING SRL IASI |
1325/02.11.2010 |
163.2 |
202.37 |
|
2636 |
cumparare directa |
Furnizare |
Verificat
,reparat si reincarcat stingatoare cu
pulbere P6 cu CO2 |
SC
IASISTING SRL IASI |
1325/02.11.2010 |
163.2 |
202.37 |
|
2637 |
cumparare directa |
Furnizare |
Robinet
3/4 |
SC
LISA CO SRL PASCANI |
1326/02.11.2010 |
48.4 |
60.02 |
|
2638 |
cumparare directa |
Furnizare |
Eprubete din
plastic de unica folosinta cu dop 5,5 cm |
SC PARTNERS MEDICAL SOLUTIONS |
1336/03.11.2010 |
300 |
372.00 |
|
2639 |
cumparare directa |
Furnizare |
Reductor
oxigen ALDUK III O2 |
SC
DRAGER MEDICAL ROMANIA SRL BUCURESTI |
1342/4.11.2010 |
2231 |
2766.44 |
|
2640 |
cumparare directa |
Furnizare |
Reparatie
masca calorifer |
SC
B.I ANDRU SRL PASCANI |
1347/04.11.2010 |
185.48 |
230.00 |
|
2641 |
cumparare directa |
Furnizare |
Cutii
carton cu sac galben pt colectarea deseuri infectioase 27litri |
SC
VIVIENE SRL IASI |
1350/4.11.2010 |
2400 |
2976.00 |
|
2642 |
cumparare directa |
Furnizare |
Cutii
carton cu sac galben pt colectarea deseuri infectioase 10,5litri |
SC
VIVIENE SRL IASI |
1350/4.11.2010 |
525 |
651.00 |
|
2643 |
cumparare directa |
Furnizare |
Racord
Ф110 flexibile pt wc |
SC
LISA CO SRL PASCANI |
1352/04.11.2010 |
56.45 |
70.00 |
|
2644 |
cumparare directa |
Furnizare |
Furtun
+para dus |
SC
SACO SRL PASCANI |
1362/08.11.2010 |
32.26 |
40.00 |
|
2645 |
cumparare directa |
Furnizare |
Baterie
tip dus |
SC
SACO SRL PASCANI |
1362/08.11.2010 |
97.77 |
121.23 |
|
2646 |
cumparare directa |
Furnizare |
Capac
vas WC alb |
SC
SACO SRL PASCANI |
1365/10.11.2010 |
101.61 |
126.00 |
|
2647 |
cumparare directa |
Furnizare |
Robineti
tur calorifer |
SC
SACO SRL PASCANI |
1365/10.11.2010 |
10.48 |
13.00 |
|
2648 |
cumparare directa |
Furnizare |
Baterie
stativa normala |
SC
SACO SRL PASCANI |
1365/10.11.2010 |
52.42 |
65.00 |
|
2649 |
cumparare directa |
Furnizare |
Autocolant
spital |
SC
SACO SRL PASCANI |
1365/10.11.2010 |
14.52 |
18.00 |
|
2650 |
cumparare directa |
Furnizare |
Autocolant
spital |
SC
SACO SRL PASCANI |
1365/10.11.2010 |
46.05 |
57.10 |
|
2651 |
cumparare directa |
Furnizare |
Linoleum |
SC
UNION IMPEX SRL PASCANI |
1387/16.11.2010 |
218.565 |
271.02 |
|
2652 |
cumparare directa |
Furnizare |
Diluant
Kober |
SC
SACO SRL PASCANI |
1394/16.11.2010 |
226 |
280.24 |
|
2653 |
cumparare directa |
Furnizare |
Coli
rigips pt. mediu umed |
SC
SACO SRL PASCANI |
1394/16.11.2010 |
213.7 |
264.99 |
|
2654 |
cumparare directa |
Furnizare |
Profil metal rigips |
SC
SACO SRL PASCANI |
1394/16.11.2010 |
137 |
169.88 |
|
2655 |
cumparare directa |
Furnizare |
Bara
imbinare gresie 1,8 m |
SC
SACO SRL PASCANI |
1394/16.11.2010 |
79.5 |
98.58 |
|
2656 |
cumparare directa |
Furnizare |
Mediu
de cultura ADCL FL 800 ML |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1373/11.11.2010 |
410.6 |
509.14 |
|
2657 |
cumparare directa |
Furnizare |
Mediu
de cultura TSI FL 200 ML |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1373/11.11.2010 |
81.9 |
101.56 |
|
2658 |
cumparare directa |
Furnizare |
Bulion
selenit |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1373/11.11.2010 |
95.8 |
118.79 |
|
2659 |
cumparare directa |
Furnizare |
Mediu
de cultura CARY-BLAIRE FL 200 ML |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1373/11.11.2010 |
117 |
145.08 |
|
2660 |
cumparare directa |
Furnizare |
Mediu
de cultura MIU FL 200 ML |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1373/11.11.2010 |
158.4 |
196.42 |
|
2661 |
cumparare directa |
Furnizare |
Mediu
de cultura Lowenstein -jensen tub de 8 ml |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
1373/11.11.2010 |
3780 |
4687.20 |
|
2662 |
cumparare directa |
Furnizare |
Taxa
membru afiliat cf contract pt tranzactonarea pe pietele administrate de catre
BRM |
Bursa Romana de Marfuri Bucuresti |
1374/11.11.2010 |
429.31 |
532.34 |
|
2663 |
cumparare directa |
Servicii |
Verificat
,reparat si reincarcat stingatoare cu
pulbere P6 |
SC
IASISTING SRL IASI |
1378/12.11.2010 |
693.6 |
860.06 |
|
2664 |
cumparare directa |
Servicii |
Verificat
,reparat si reincarcat stingatoare cu
pulbere P3 |
SC
IASISTING SRL IASI |
1378/12.11.2010 |
15.9 |
19.72 |
|
2665 |
cumparare directa |
Servicii |
Verificat
,reparat si reincarcat stingatoare
cu CO2 TIP G3 |
SC
IASISTING SRL IASI |
1378/12.11.2010 |
40.8 |
50.59 |
|
2666 |
cumparare directa |
Servicii |
Verificat
,reparat si reincarcat stingatoare cu
pulbere TIP G6 |
SC
IASISTING SRL IASI |
1378/12.11.2010 |
43.8 |
54.31 |
|
2667 |
cumparare directa |
Furnizare |
Lampi
cu dispersor 2x20w |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
927.5 |
1150.10 |
|
2668 |
cumparare directa |
Furnizare |
Tub
neon 20 w |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
201.5 |
249.86 |
|
2669 |
cumparare directa |
Furnizare |
Holtzsurub
pt rigips 35 mm |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
20 |
24.80 |
|
2670 |
cumparare directa |
Furnizare |
Usita
vizitare PVC 300X200M |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
58.08 |
72.02 |
|
2671 |
cumparare directa |
Furnizare |
Teava
pexal 16 mm |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
306 |
379.44 |
|
2672 |
cumparare directa |
Furnizare |
Conectori
filet interior |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
129.2 |
160.21 |
|
2673 |
cumparare directa |
Furnizare |
Conectori
filet exterior |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
129.2 |
160.21 |
|
2674 |
cumparare directa |
Furnizare |
Intrerupatoare
electrice |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
84.6 |
104.90 |
|
2675 |
cumparare directa |
Furnizare |
Comutatori
electrici |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
84.6 |
104.90 |
|
2676 |
cumparare directa |
Furnizare |
Robinet
cu sfera 1/2'' |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
302.5 |
375.10 |
|
2677 |
cumparare directa |
Furnizare |
Baterie
lavoar dubla comanda |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
822.6 |
1020.02 |
|
2678 |
cumparare directa |
Furnizare |
Sifon cu ventil lavoar |
SC
LISA CO SRL PASCANI |
1390/16.11.2010 |
201.5 |
249.86 |
|
2679 |
cumparare directa |
Servicii |
Reparatie
masina de spalat |
SC
P&D POLIDOM PRODUCTIE SRL IASI |
1405/19.11.2010 |
215.8 |
267.59 |
|
2680 |
cumparare directa |
Furnizare |
Usa
panel PVC alb |
SC
PROINVEST GROUP SRL PASCANI |
1423/23.11.2010 |
786.69 |
975.50 |
|
2681 |
cumparare directa |
Furnizare |
Fereastra Float |
SC
PROINVEST GROUP SRL PASCANI |
1423/23.11.2010 |
1103.94 |
1368.89 |
|
2682 |
cumparare directa |
Furnizare |
Fereastra Float |
SC
PROINVEST GROUP SRL PASCANI |
1423/23.11.2010 |
374.93 |
464.91 |
|
2683 |
cumparare directa |
Furnizare |
Adeziv
pt faianta CM9 |
SC
UNION IMPEX SRL PASCANI |
1431/25.11.2010 |
520 |
644.80 |
|
2684 |
cumparare directa |
Furnizare |
Faianta
alba |
SC
UNION IMPEX SRL PASCANI |
1431/25.11.2010 |
2902.5 |
3599.10 |
|
2685 |
cumparare directa |
Furnizare |
Coltar
PVC faianta exterior de 2,5 m |
SC
UNION IMPEX SRL PASCANI |
1431/25.11.2010 |
161.2 |
199.89 |
|
2686 |
cumparare directa |
Furnizare |
Silicon transparent |
SC
UNION IMPEX SRL PASCANI |
1431/25.11.2010 |
161.2 |
199.89 |
|
2687 |
cumparare directa |
Furnizare |
Spaclu
pt zidari |
SC
UNION IMPEX SRL PASCANI |
1431/25.11.2010 |
19.38 |
24.03 |
|
2688 |
cumparare directa |
Furnizare |
Pistol
pt.aplicat spuma poliuretanica |
SC
UNION IMPEX SRL PASCANI |
1431/25.11.2010 |
44.35 |
54.99 |
|
2689 |
cumparare directa |
Furnizare |
Lavoar inox cu doua cuve si
picurator |
SC
LISA CO SRL PASCANI |
1433/25.11.2010 |
169.35 |
209.99 |
|
2690 |
cumparare directa |
Furnizare |
Lavoar inox cu o cuva si
picurator |
SC
LISA CO SRL PASCANI |
1433/25.11.2010 |
145.16 |
180.00 |
|
2691 |
cumparare directa |
Furnizare |
Baterie stativa monocomanda |
SC
LISA CO SRL PASCANI |
1433/25.11.2010 |
274.2 |
340.01 |
|
2692 |
cumparare directa |
Furnizare |
Sifon cu ventil lavoar |
SC
LISA CO SRL PASCANI |
1433/25.11.2010 |
80.6 |
99.94 |
|
2693 |
cumparare directa |
Furnizare |
Cap
armat cu garnitura de cauciuc |
SC
LISA CO SRL PASCANI |
1433/25.11.2010 |
201.5 |
249.86 |
|
2694 |
cumparare directa |
Furnizare |
Stea manevra pt cap armat |
SC
LISA CO SRL PASCANI |
1433/25.11.2010 |
60.5 |
75.02 |
|
2695 |
cumparare directa |
Furnizare |
Termostat
boiler 100 litri |
SC
LISA CO SRL PASCANI |
1433/25.11.2010 |
20.97 |
26.00 |
|
2696 |
cumparare directa |
Furnizare |
Stecher
cu impamantare |
SC
LISA CO SRL PASCANI |
1433/25.11.2010 |
40.3 |
49.97 |
|
2697 |
cumparare directa |
Furnizare |
Amorsa
pt var lavabil -5 litri |
SC
SACO SRL PASCANI |
1434/25.11.2010 |
82.26 |
102.00 |
|
2698 |
cumparare directa |
Furnizare |
Pres
cauciucat |
SC
SACO SRL PASCANI |
1434/25.11.2010 |
62.88 |
77.97 |
|
2699 |
cumparare directa |
Furnizare |
Constatare
asupra starii tehnice a ap .medicale -94 buc |
Centrul
Judetean De Aparatura Medicala |
1435/25.11.2010 |
498.2 |
617.77 |
|
2700 |
cumparare directa |
Furnizare |
Rozete
pt robinete de la soba de gatit cu gaz |
SC
UNION IMPEX SRL PASCANI |
1436/26.11.2010 |
52.39 |
64.96 |
|
2701 |
cumparare directa |
Furnizare |
Garnitura
usa pt .autoclavul Sterivap MODEL 446 |
SC
Tehnoplus Service SRL Bucuresti |
1439/29.11.2010 |
810.92 |
1005.54 |
|
2702 |
cumparare directa |
Furnizare |
Tub
lubrifiant pt. garnitura silicon tip Barrierta |
SC
Tehnoplus Service SRL Bucuresti |
1439/29.11.2010 |
386.54 |
479.31 |
|
2703 |
cumparare directa |
Furnizare |
Fitru aer pt autoclavul
Sterivap |
SC
Tehnoplus Service SRL Bucuresti |
1439/29.11.2010 |
798 |
989.52 |
|
2704 |
cumparare directa |
Furnizare |
Eozina
solutie 1% apoasa |
SC
Tunic Prod SRL Bucuresti |
1445/29.11.2010 |
98.5 |
122.14 |
|
2705 |
cumparare directa |
Furnizare |
Hematoxilina
Mayer |
SC
Tunic Prod SRL Bucuresti |
1445/29.11.2010 |
199 |
246.76 |
|
2706 |
cumparare directa |
Furnizare |
Amortizor fara blocare alb |
SC
PROINVEST GROUP SRL PASCANI |
1452/02.12.2010 |
5146 |
6381.04 |
|
2707 |
cumparare directa |
Furnizare |
Zavor
usa aluminiu |
SC
PROINVEST GROUP SRL PASCANI |
1452/02.12.2010 |
462.6 |
573.62 |
|
2708 |
cumparare directa |
Furnizare |
Covor
antiderapant |
SC
SACO SRL PASCANI |
1453/02.12.2010 |
825 |
1023.00 |
|
2709 |
cumparare directa |
Furnizare |
Electrozi
Stupett Ф2,5 |
SC
UNION IMPEX SRL PASCANI |
1463/03.12/2010 |
108.9 |
135.04 |
|
2710 |
cumparare directa |
Furnizare |
Carbid |
SC
UNION IMPEX SRL PASCANI |
1463/03.12/2010 |
726 |
900.24 |
|
2711 |
cumparare directa |
Furnizare |
Vata
minerala |
SC
UNION IMPEX SRL PASCANI |
1463/03.12/2010 |
48.39 |
60.00 |
|
2712 |
cumparare directa |
Furnizare |
Set dus |
SC
UNION IMPEX SRL PASCANI |
1474/06.12.2010 |
78.63 |
97.50 |
|
2713 |
cumparare directa |
Furnizare |
Cotar
AL 2,4M |
SC
UNION IMPEX SRL PASCANI |
1474/06.12.2010 |
48.3 |
59.89 |
|
2714 |
cumparare directa |
Furnizare |
Prize
ST |
SC
UNION IMPEX SRL PASCANI |
1474/06.12.2010 |
108.9 |
135.04 |
|
2715 |
cumparare directa |
Furnizare |
Reparatie
masina de spalat Asep 2000-/27 |
SC
Romclean Import srl bucuresti |
1516/09.12.2010 |
451.48 |
559.84 |
|
2716 |
cumparare directa |
Furnizare |
Recipient
de plastic cu capac filetat de 150 ml |
SC
Tensys Consulting Group |
1518/09.12.2010 |
150 |
186.00 |
|
2717 |
cumparare directa |
Furnizare |
Recipient
de plastic cu capac filetat de 250 ml |
SC
Tensys Consulting Group |
1518/09.12.2010 |
82.5 |
102.30 |
|
2718 |
cumparare directa |
Furnizare |
Insecticid
Max Force IC |
SC
VIVIENE SRL IASI |
1521/09.12.2010 |
970 |
1202.80 |
|
2719 |
cumparare directa |
Furnizare |
Linoleum |
SC
UNION IMPEX SRL PASCANI |
1526/09.12.2010 |
451.64 |
560.03 |
|
2720 |
cumparare directa |
Furnizare |
Vas wc Geberit |
SC
LISA CO SRL PASCANI |
1527/09.12.2010 |
125.8 |
155.99 |
|
2721 |
cumparare directa |
Furnizare |
Bazin suspendat Geberit |
SC
LISA CO SRL PASCANI |
1527/09.12.2010 |
185.48 |
230.00 |
|
2722 |
cumparare directa |
Furnizare |
Lavoar
faianta cu picior |
SC
LISA CO SRL PASCANI |
1527/09.12.2010 |
253.22 |
313.99 |
|
2723 |
cumparare directa |
Furnizare |
Butoni oglinda |
SC
LISA CO SRL PASCANI |
1527/09.12.2010 |
38.4 |
47.62 |
|
2724 |
cumparare directa |
Furnizare |
Portprosop |
SC
LISA CO SRL PASCANI |
1527/09.12.2010 |
23.39 |
29.00 |
|
2725 |
cumparare directa |
Furnizare |
Tuburi
fluorescente 18-20 w |
SC
UNION IMPEX SRL PASCANI |
1535/10.12/2010 |
177.32 |
219.88 |
|
2726 |
cumparare directa |
Furnizare |
Lampi
de iluminat 2x20w |
SC
UNION IMPEX SRL PASCANI |
1535/10.12/2010 |
1020.05 |
1264.86 |
|
2727 |
cumparare directa |
Furnizare |
Lampa
neon 2x36 |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
72.58 |
90.00 |
|
2728 |
cumparare directa |
Furnizare |
Tub
neon 36 w rosu |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
43.54 |
53.99 |
|
2729 |
cumparare directa |
Furnizare |
Capac
vas WC alb |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
725.7 |
899.87 |
|
2730 |
cumparare directa |
Furnizare |
Polistiren
expandat culoare verde |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
215 |
266.60 |
|
2731 |
cumparare directa |
Furnizare |
Dibluri fixare polistiren |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
20 |
24.80 |
|
2732 |
cumparare directa |
Furnizare |
Plasa
fibra sticla pt polistiren |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
25.2 |
31.25 |
|
2733 |
cumparare directa |
Furnizare |
Adeziv pt polistiren Polifix |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
145 |
179.80 |
|
2734 |
cumparare directa |
Furnizare |
Mortar plast |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
360 |
446.40 |
|
2735 |
cumparare directa |
Furnizare |
Euroglet |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
385 |
477.40 |
|
2736 |
cumparare directa |
Furnizare |
Coltare
cu plasa |
SC
SACO SRL PASCANI |
1536/10.12.2010 |
208 |
257.92 |
|
2737 |
cumparare directa |
Furnizare |
Lame
matuite la un capat pe ambele fete 76x26ct 50 buc |
SC PARTNERS MEDICAL SOLUTIONS |
1542/10.12.2011 |
212.8 |
263.87 |
|
2738 |
cumparare directa |
Furnizare |
Extindere
retea calculatoare |
SC
SICME SRL PASCANI |
1546/13.12.2010 |
1057.28 |
1311.03 |
|
2739 |
cumparare directa |
Furnizare |
Reparatie ascensor lenjerie |
SCTYAMEX COM |
1551/14.12.2010 |
6363.14 |
7890.29 |
|
2740 |
cumparare directa |
Furnizare |
Memoriu
tehnic justificativ si devize estim.de reparare la aparatele medicale |
Centrul
Judetean De Aparatura Medicala |
1555/15.12.2010 |
498.2 |
617.77 |
|
2741 |
cumparare directa |
Furnizare |
Dreptul de utiliz.a pac.
Medlims Medical |
SC
Idealsoft&Consulting SRL Bucuresti |
1556/15.12.2010 |
8317.92 |
10314.22 |
|
2742 |
cumparare directa |
Furnizare |
Furtun
flexibil Ф110 |
SC
UNION IMPEX SRL PASCANI |
1549/13.12.2010 |
15.32 |
19.00 |
|
2743 |
cumparare directa |
Furnizare |
Dopuri
wc |
SC
UNION IMPEX SRL PASCANI |
1549/13.12.2010 |
2.42 |
3.00 |
|
2744 |
cumparare directa |
Furnizare |
Intrerupator aplicat |
SC
UNION IMPEX SRL PASCANI |
1549/13.12.2010 |
26.2 |
32.49 |
|
2745 |
cumparare directa |
Furnizare |
Suport lavoar |
SC
UNION IMPEX SRL PASCANI |
1549/13.12.2010 |
37.08 |
45.98 |
|
2746 |
cumparare directa |
Furnizare |
Porthartie igienica |
SC
UNION IMPEX SRL PASCANI |
1549/13.12.2010 |
80.65 |
100.01 |
|
2747 |
cumparare directa |
Furnizare |
Comutator |
SC
UNION IMPEX SRL PASCANI |
1549/13.12.2010 |
80.65 |
100.01 |
|
2748 |
cumparare directa |
Furnizare |
Set
fixare lavoar |
SC
LISA CO SRL PASCANI |
1550/13.12.2010 |
5.64 |
6.99 |
|
2749 |
cumparare directa |
Furnizare |
Gresie
bej portelanata rectificata 50x50 cal.1 -trafic intens |
SC TABARCA Cuero SRL Pascani |
1565/20.12.2010 |
19740 |
24477.60 |
|
2750 |
cumparare directa |
Furnizare |
Faianta
alba 20x30,cal1 |
SC TABARCA Cuero SRL Pascani |
1565/20.12.2010 |
8164.8 |
10124.35 |
|
2751 |
cumparare directa |
Furnizare |
Rezistenta
electrica ASEP 2000/27 |
SC
Romclean Import srl bucuresti |
1581/28.12.2010 |
1470.42 |
1823.32 |
|
2752 |
cumparare directa |
Servicii |
abonament
produs informatic legislativ LEX EXPERT |
SC
Compania de Informatica Neamt SRL |
5252/12.05.2010 |
849.19 |
1053.00 |
|
2753 |
cumparare directa |
Servicii |
abonament
produs informatic legislativ LEX EXPERT |
SC
Compania de Informatica Neamt SRL |
AA32/04.01.2010 |
397.58 |
493.00 |
|
2754 |
cumparare directa |
Servicii |
service
instalatii sterilizare |
SC
ALEX MEDICAL-SERV SRL Iasi |
5617/19.05.2010 |
18689.68 |
23175.20 |
|
2755 |
cumparare directa |
Servicii |
service
retea telefonica |
SC
OMEGA IS COMUNICATION SRL Iasi |
4695/16.04.2010 |
2107.58 |
2613.40 |
|
2756 |
cumparare directa |
Servicii |
service
retea telefonica |
SC
OMEGA IS COMUNICATION SRL Iasi |
AA 85/04.01.2010 |
1064.52 |
1320.00 |
|
2757 |
cumparare directa |
Servicii |
licenta
de utilizare aplicatii informatice PHARMA Ec-CabiNet |
SC
ADDENDA SRL Iasi |
7386/30.06.2010 |
9900.00 |
12276.00 |
|
2758 |
cumparare directa |
Servicii |
asitenta
software programe informatice financiar-contabilitate (Premier) |
SC
ECOSOFT SRL Iasi |
5391/14.05.2010 |
6385.79 |
7918.38 |
|
2759 |
cumparare directa |
Servicii |
asitenta
software programe informatice financiar-contabilitate (Premier) |
SC
ECOSOFT SRL Iasi |
AA 91/04.01.2010 |
4126.61 |
5117.00 |
|
2760 |
cumparare directa |
Servicii |
servicii
de intretinere, revizie si reparatie ascensoare |
SC
TYAMEX COM SRL Pascani |
5400/14.05.2010 |
18174.92 |
22536.90 |
|
2761 |
cumparare directa |
Servicii |
servicii
de intretinere, revizie si reparatie ascensoare |
SC
TYAMEX COM SRL Pascani |
AA 77/04.01.2010 |
6890.48 |
8544.20 |
|
2762 |
cumparare directa |
Servicii |
servicii
de intretinere, revizie si reparatie ascensoare |
SC
TYAMEX COM SRL Pascani |
AA 82/04.01.2010 |
1919.35 |
2380.00 |
|
2763 |
cumparare directa |
Servicii |
servicii
de intretinere, revizie si reparatie ascensoare |
SC
TYAMEX COM SRL Pascani |
AA 8969/17.08.2010 |
1209.68 |
1500.00 |
|
2764 |
cumparare directa |
Servicii |
servicii
de asitenta tehnica software si hardware |
SC
SICME SRL Pascani |
5910/28.05.2010 |
61671.81 |
76473.05 |
|
2765 |
cumparare directa |
Servicii |
servicii
de asitenta tehnica software si hardware |
SC
SICME SRL Pascani |
AA 54/04.01.2010 |
40398.54 |
50094.19 |
|
2766 |
cumparare directa |
Servicii |
servicii
service echipamente radiologice |
SC
SEEK MED SRL Iasi |
5420/14.05.2010 |
11007.90 |
13649.80 |
|
2767 |
cumparare directa |
Servicii |
servicii
service echipamente radiologice |
SC
SEEK MED SRL Iasi |
AA 41/04.01.2010 |
5335.48 |
6616.00 |
|
2768 |
Licitatie deschisa |
Servicii |
servicii
de distributie consumabile, de colectare a deseurilor rezultate in urma
activitatii medicale, de transport si de eliminare finala a deseurilor
spitalicesti |
SC MONDECO SRL Suceava |
4538/26.04.2010 |
8934.39 |
11078.64 |
|
2769 |
Licitatie deschisa |
Servicii |
servicii
de distributie consumabile, de colectare a deseurilor rezultate in urma
activitatii medicale, de transport si de eliminare finala a deseurilor
spitalicesti |
Consortiu
SC VIVIENE SRL Iasi si SC MONDECO SRL Suceava |
AA 88/04.01.2010 |
10281.59 |
12749.17 |
|
2770 |
cumparare directa |
Servicii |
verificari
si etalonari metrologice |
Serviciul
Judetean de Metrologie Legala Iasi |
538/15.01.2010 |
2111.29 |
2618.00 |
|
2771 |
cumparare directa |
Servicii |
supraveghere
dozimetrica individuala pentru expusii profesional la radiatii ionizante |
Institutul
National de Sanatate Publica Bucuresti |
96/04.01.2010 |
754.84 |
936.00 |
|
2772 |
cumparare directa |
Servicii |
servicii
internet |
RDS&RCS
Bucuresti |
8796/29.07.2009/2 ani |
4568.55 |
5665.00 |
|
2773 |
cumparare directa |
Servicii |
servicii
tranzactionare |
Bursa
Romana de Marfuri |
231/05.11.2010 |
431.45 |
535.00 |
|
2774 |
cumparare directa |
Servicii |
soft
laborator analize medicale |
SC
IdealSoft&Consulting SRL |
2040/14.12.2010 |
8317.92 |
10314.22 |
|
2775 |
Licitatie deschisa |
Furnizare |
Reactivi laborator |
SC
BIOSYSTEMS DIAGNOSTIC SRL |
10115/17.09.2010 |
369.12 |
457.71 |
|
2776 |
Licitatie deschisa |
Furnizare |
Reactivi laborator |
SC
BIO SERVICE SRL Bucuresti |
10116/17.09.2010 |
4278.16 |
5304.92 |
|
2777 |
Licitatie deschisa |
Furnizare |
Reactivi laborator |
SC AMS 2000 TRADING IMPEX SRL |
10117/17.09.2010 |
2600.31 |
3224.38 |
|
2778 |
Licitatie deschisa |
Furnizare |
Reactivi laborator |
AMP
DIAGNISTICS SRL |
12704/22.11.2010 |
570.00 |
706.80 |
|
2779 |
Licitatie deschisa |
Furnizare |
Reactivi laborator |
CLINI-LAB |
12703/22.11.2010 |
210.00 |
260.40 |
|
2780 |
Licitatie deschisa |
Furnizare |
Reactivi laborator |
SC AMS 2000 TRADING IMPEX SRL |
12702/22.11.2010 |
862.72 |
1069.77 |
|
2781 |
Licitatie deschisa |
Furnizare |
Reactivi de biochimie
VITROS 250 |
SC
ROTEST SRL |
12131/03.11.2010 |
90090.00 |
111711.60 |
|
2782 |
Licitatie deschisa |
Furnizare |
Discuri pt.
antibiograma |
TECHNOLAB
SRL |
8847/12.08.2010 |
3468.84 |
4301.36 |
|
2783 |
Licitatie deschisa |
Furnizare |
Discuri pt.
antibiograma |
SC
Tunic Prod SRL Bucuresti |
8849/12.08.2010 |
137.60 |
170.62 |
|
2784 |
Licitatie deschisa |
Furnizare |
Reactivi hemato Nihon
- Mek |
SC
ROTEST SRL |
10575/01.10.2010 |
24805.00 |
30758.20 |
|
2785 |
Licitatie deschisa |
Furnizare |
Dezinfectanti |
D.A.B.
M MED SRL |
9645/06.09.2010 |
4080.00 |
5059.20 |
|
2786 |
Licitatie deschisa |
Furnizare |
Dezinfectanti |
SC
SANIMED INTERNATIONAL SRL Bucuresti |
9646/06.09.2010 |
13520.00 |
16764.80 |
|
2787 |
Licitatie deschisa |
Furnizare |
Dezinfectanti |
SC
VIVIENE SRL IASI |
9644/06.09.2010 |
7785.00 |
9653.40 |
|
2788 |
Licitatie deschisa |
Furnizare |
Dezinfectanti |
SC
A&A MEDICAL SRL |
9643/06.09.11 |
3650.00 |
4526.00 |
|
2789 |
Licitatie deschisa |
Furnizare |
Dezinfectanti |
SC HEXI PHARMA SRL BUCURESTI |
9647/06.09.2010 |
10500.00 |
13020.00 |
|
2790 |
Licitatie deschisa |
Furnizare |
Reactivi lab. Coagulometru |
SC
ROCHE ROMANIA SRL BUCURESTI |
10012/15.09.2010 |
4608.90 |
5715.04 |
|
2791 |
Licitatie deschisa |
Furnizare |
Aparat ventilatie
mec. Adulti |
SC
DRAGER MEDICAL ROMANIA SRL BUCURESTI |
7472/02.07.2010 |
42800.00 |
53072.00 |
|
2792 |
Licitatie deschisa |
Furnizare |
Aparat ventilatie
mec. Adulti |
SC
DRAGER MEDICAL ROMANIA SRL BUCURESTI |
4019/12.04.2010 |
42800.00 |
53072.00 |
|
2793 |
Licitatie deschisa |
Furnizare |
Reactivi |
SC
A&A MEDICAL SRL |
10101/17.09.2010 |
6156.00 |
7633.44 |
|
2794 |
Licitatie deschisa |
Furnizare |
Reactivi |
SC
MEDICLIM SRL |
10105/17.09.2010 |
1192.44 |
1478.63 |
|
2795 |
Licitatie deschisa |
Furnizare |
Reactivi |
SC
X-LAB SOLUTIONS SRL |
10102/17.09.2010 |
2197.04 |
2724.33 |
|
2796 |
Licitatie deschisa |
Furnizare |
Reactivi |
SC
BIOSYSTEMS DIAGNOSTIC SRL |
10103/17.09.2010 |
910.04 |
1128.45 |
|
2797 |
Licitatie deschisa |
Furnizare |
Reactivi |
SC
BIOSERVICE SRL BUCURESTI |
10104/17.09.2010 |
1180.00 |
1463.20 |
|
2798 |
Licitatie deschisa |
Furnizare |
Reactivi |
SC
PROTON IMPEX 2000 STRL |
8354/29.07.2010 |
1120.00 |
1388.80 |
|
2799 |
Licitatie deschisa |
Furnizare |
Reactivi |
SC
BIOSYSTEMS DIAGNOSTIC SRL |
8355/29.07.2010 |
1187.75 |
1472.81 |
|
2800 |
Licitatie deschisa |
Lucrari |
Lucrare
de instalatie fluide medicale salon 6 paturi TI |
SC
Tehnoplus Service SRL Bucuresti |
6165/07.06.2010 |
117478.00 |
145672.72 |
|
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|
|
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|
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|
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