| 2022-12-28 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
2,391 lei | 2,391 lei |
— |
Gareli |
DA32310797 |
Cartuse de toner (Rev.2) |
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30125100-2 |
| 2022-12-27 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
1,462 lei | 1,462 lei |
— |
Gareli |
DA32302295 |
Hartie pentru fotocopiatoare si xerograf |
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30197642-8 |
| 2022-12-27 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
1,010 lei | 1,010 lei |
— |
Novei Com |
DA32301720 |
Cutii mari de carton (Rev.2) |
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44617100-9 |
| 2022-12-27 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
520 lei | 520 lei |
— |
Avena Medica S.R.L. |
DA32300561 |
Manusi (Rev.2) |
|
18424000-7 |
| 2022-12-27 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
2,436 lei | 2,436 lei |
— |
Sc Coriada Spedition Srl |
DA32300035 |
Osii, anvelope si alte piese pentru loco |
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34631400-3 |
| 2022-12-27 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
2,100 lei | 2,100 lei |
— |
Sigma Distribution |
DA32299268 |
Echipament de incalzire (Rev.2) |
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39715200-9 |
| 2022-12-27 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
10 k lei | 10 k lei |
— |
Sigma Distribution |
DA32298416 |
Frigidere (Rev.2) |
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39711130-9 |
| 2022-12-22 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
1,500 lei | 1,500 lei |
— |
Mdm Security Systems S.R.L. |
DA32282263 |
Repararea si intretinerea echipamentului |
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50312000-5 |
| 2022-12-21 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
2,961 lei | 2,961 lei |
— |
Avena Medica S.R.L. |
DA32271443 |
Varfuri de pipete (Rev.2) |
|
38437110-1 |
| 2022-12-21 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
2,086 lei | 2,086 lei |
— |
Revora Topmedas |
DA32269614 |
Alcool (Rev.2) |
|
24322500-2 |
| 2022-12-21 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
650 lei | 650 lei |
— |
Cavrom S.R.L. |
DA32269095 |
Vata medicala (Rev.2) |
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33141115-9 |
| 2022-12-16 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
840 lei | 840 lei |
— |
Intercoop |
DA32219376 |
Antiseptice si dezinfectante (Rev.2) |
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33631600-8 |
| 2022-12-16 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
3,121 lei | 3,121 lei |
— |
Gareli |
DA32219091 |
Detergenti (Rev.2) |
|
39831200-8 |
| 2022-12-16 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
4,543 lei | 4,543 lei |
— |
Gareli |
DA32218400 |
Formulare (Rev.2) |
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22820000-4 |
| 2022-12-16 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
1,263 lei | 1,263 lei |
— |
Casa Lux Constructii Srl |
DA32213038 |
Robinete (Rev.2) |
|
44411100-5 |
| 2022-12-16 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
2,015 lei | 2,015 lei |
— |
Horvath Service |
DA32212878 |
Diverse servicii de intretinere si de re |
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50800000-3 |
| 2022-12-15 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
2,000 lei | 2,000 lei |
— |
Gaspar Alexandru - persoana fizica autorizata |
DA32191052 |
Servicii de consultanta in domeniul eval |
|
79419000-4 |
| 2022-12-14 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
7,556 lei | 7,556 lei |
— |
Gareli |
DA32181297 |
Cartuse de toner (Rev.2) |
|
30125100-2 |
| 2022-12-14 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
660 lei | 660 lei |
— |
Avena Medica S.R.L. |
DA32180766 |
Manusi (Rev.2) |
|
18424000-7 |
| 2022-11-16 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
1,810 lei | 1,810 lei |
— |
Hemarom |
DA31900599 |
Etichete cu coduri de bara (Rev.2) |
|
30199761-2 |
| 2022-11-03 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
7,500 lei | 7,500 lei |
— |
Dialab Solutions |
DA31792455 |
Servicii prestate de laboratoare medical |
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85145000-7 |
| 2022-11-02 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
4,193 lei | 4,193 lei |
— |
Gareli |
DA31772366 |
Computer de birou (Rev.2) |
|
30213300-8 |
| 2022-10-25 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
905 lei | 905 lei |
— |
Hemarom |
DA31709076 |
Etichete cu coduri de bara (Rev.2) |
|
30199761-2 |
| 2022-10-24 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
750 lei | 750 lei |
— |
Dds Diagnostic |
DA31701303 |
Truse de diagnosticare (Rev.2) |
|
33141625-7 |
| 2022-10-24 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
3,743 lei | 3,743 lei |
— |
Gareli |
DA31700879 |
Etichete autocolante (Rev.2) |
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30192800-9 |
| 2022-10-21 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
861 lei | 861 lei |
— |
Final Management Solution |
DA31695158 |
Alcool (Rev.2) |
|
24322500-2 |
| 2022-10-21 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
9,985 lei | 9,985 lei |
— |
Avena Medica S.R.L. |
DA31694113 |
Manusi (Rev.2) |
|
18424000-7 |
| 2022-10-21 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
2,437 lei | 2,437 lei |
— |
Intercoop |
DA31691944 |
Dezinfectanti (Rev.2) |
|
24455000-8 |
| 2022-09-23 | ACHIZITIE DIRECTA |
35 k lei | 35 k lei |
— |
Horvath Service |
DA31458431 |
Lucrari de instalare de echipamente de i |
|
45331100-7 |
| 2022-09-21 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
3,360 lei | 3,360 lei |
— |
Gareli |
DA31434898 |
Registre (Rev.2) |
|
42512510-6 |
| 2022-08-12 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
120 lei | 120 lei |
— |
Avena Medica S.R.L. |
DA31180432 |
Consumabile medicale nechimice de unica |
|
33141000-0 |
| 2022-08-12 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
950 lei | 950 lei |
— |
Avena Medica S.R.L. |
DA31179430 |
Manusi (Rev.2) |
|
18424000-7 |
| 2022-08-11 | ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA |
915 lei | 915 lei |
— |
Intercoop |
DA31174174 |
Antiseptice si dezinfectante (Rev.2) |
|
33631600-8 |
| 2022-08-11 | Achizitie directa -tine loc de comanda ferma |
960 lei | 960 lei |
— |
Avena Medica S.R.L. |
DA31174072 |
Manusi (Rev.2) |
|
18424000-7 |
| 2022-07-06 | Achizitie directa tine loc de comanda ferma |
510 lei | 510 lei |
— |
Astra Plus Srl |
DA30965369 |
Bandaje adezive (Rev.2) |
|
33141111-1 |
| 2022-07-06 | Achizitie directa tine loc de comanda ferma |
1,318 lei | 1,318 lei |
— |
Avena Medica S.R.L. |
DA30962180 |
Consumabile medicale (Rev.2) |
|
33140000-3 |
| 2022-07-04 | Achizitie directa tine loc de comanda ferma |
895 lei | 895 lei |
— |
Hemarom |
DA30945823 |
Etichete cu coduri de bara (Rev.2) |
|
30199761-2 |
| 2022-05-24 | Achizitie directa- tine loc de comanda ferma |
900 lei | 900 lei |
— |
Avena Medica S.R.L. |
DA30674014 |
Ace medicale (Rev.2) |
|
33141320-9 |
| 2022-05-06 | Achizitie directa- tine loc de comanda ferma |
11 k lei | 11 k lei |
— |
Gareli |
DA30535688 |
Memorie flash (Rev.2) |
|
30234600-4 |
| 2022-05-04 | Achizitie directa-tine loc de comanda ferma |
1,020 lei | 1,020 lei |
— |
Avena Medica S.R.L. |
DA30514736 |
Manusi (Rev.2) |
|
18424000-7 |
| 2022-05-04 | Achizitie directa tine loc de comanda ferma |
741 lei | 741 lei |
— |
Info Trust |
DA30514053 |
Manusi (Rev.2) |
|
18424000-7 |
| 2022-03-03 | ACHIZITIE DIRECTA-TINE LOC DE COMANDA FERMA |
6,610 lei | 6,610 lei |
— |
Rotest |
DA30069857 |
Reactivi pentru determinarea grupelor sa |
|
33696100-6 |
| 2022-03-02 | Achizitie directa-tine loc de comanda ferma |
1,650 lei | 1,650 lei |
— |
Gareli |
DA30059313 |
Hartie pentru fotocopiatoare si xerograf |
|
30197642-8 |
| 2022-03-01 | Achizitie directa - tine loc de comanda ferma |
2,022 lei | 2,022 lei |
— |
Avena Medica S.R.L. |
DA30049077 |
Consumabile medicale (Rev.2) |
|
33140000-3 |
| 2022-02-03 | Achizitie directa tine loc de comanda ferma |
791 lei | 791 lei |
— |
Servicii Rozmari |
DA29881774 |
Servicii de dezinfectie si de dezinsecti |
|
90921000-9 |
| 2022-02-03 | Achizitie directa tine loc de comanda ferma |
1,500 lei | 1,500 lei |
— |
Mdm Security Systems S.R.L. |
DA29877474 |
Repararea si intretinerea echipamentului |
|
50312000-5 |
| 2022-02-02 | Achizitie directa-tine loc de comanda ferma |
2,560 lei | 2,560 lei |
— |
Sapaco 2000 S.A. |
DA29869179 |
Servicii de reparare si de intretinere a |
|
50421000-2 |
| 2022-01-03 | Achizitie directa-tine loc de comanda ferma |
100 lei | 100 lei |
— |
Doctor In Uniforma |
DA29711770 |
Imbracaminte pentru personalul medical ( |
|
33199000-1 |
| 2021-12-21 | Achizitie directa-tine loc de comanda ferma |
3,002 lei | 3,002 lei |
— |
Gareli |
DA29644517 |
Cartuse de toner (Rev.2) |
|
30125100-2 |
| 2021-12-21 | Achizitie directa-tine loc de comanda ferma |
4,100 lei | 4,100 lei |
— |
D&G Group S.R.L. |
DA29644038 |
Benzi reactive (Rev.2) |
|
33124131-2 |
| 2021-12-16 | Achizitie directa-tine loc de comanda ferma |
2,690 lei | 2,690 lei |
— |
Doctor In Uniforma |
DA29597125 |
Imbracaminte pentru personalul medical ( |
|
33199000-1 |
| 2021-12-15 | Achizitie directa-tine loc de comanda ferma |
514 lei | 514 lei |
— |
Gareli |
DA29569770 |
Cablu (Rev.2) |
|
44321000-6 |
| 2021-12-08 | Achizitie directa-tine loc de comanda ferma |
1,500 lei | 1,500 lei |
— |
Hemarom |
DA29487487 |
Etichete cu coduri de bara (Rev.2) |
|
30199761-2 |
| 2021-12-07 | Achizitie directa-tine loc de comanda ferma |
600 lei | 600 lei |
— |
Amamed |
DA29465440 |
Servicii de medicina muncii (Rev.2) |
|
85147000-1 |
| 2021-11-25 | Achizitie directa-tine loc de comanda ferma |
120 k lei | 120 k lei |
— |
Rotest |
DA29382834 |
Reactivi pentru determinarea grupelor sa |
|
33696100-6 |
| 2021-11-25 | Achizitie directa-tine loc de comanda ferma |
11 k lei | 11 k lei |
— |
Novaintermed S.R.L. |
DA29381411 |
Reactivi chimici (Rev.2) |
|
33696300-8 |
| 2021-11-23 | Achizitie directa-tine loc de comanda ferma |
271 lei | 271 lei |
— |
Horvath Service |
DA29354319 |
Diverse servicii de intretinere si de re |
|
50800000-3 |
| 2021-11-08 | Achizitie directa-tine loc de comanda ferma |
3,361 lei | 3,361 lei |
— |
Gareli |
DA29204127 |
Computer de birou (Rev.2) |
|
30213300-8 |
| 2021-11-08 | Achizitie directa-tine loc de comanda ferma |
100 lei | 100 lei |
— |
Avena Medica S.R.L. |
DA29203307 |
Consumabile medicale (Rev.2) |
|
33140000-3 |
| 2021-11-04 | Achizitie directa-tine loc de comanda ferma |
640 lei | 640 lei |
— |
Intercoop |
DA29183072 |
Dezinfectanti (Rev.2) |
|
24455000-8 |
| 2021-11-04 | Achizitie directa-tine loc de comanda ferma |
2,970 lei | 2,970 lei |
— |
Intercoop |
DA29181822 |
Dezinfectanti (Rev.2) |
|
24455000-8 |
| 2021-11-04 | Achizitie directa-tine loc de comanda ferma |
1,857 lei | 1,857 lei |
— |
Avena Medica S.R.L. |
DA29181187 |
Dispozitive de punctie venoasa si de pre |
|
33141300-3 |
| 2021-11-04 | Achizitie directa-tine loc de comanda ferma |
444 lei | 444 lei |
— |
Gareli |
DA29179398 |
Baterii alcaline (Rev.2) |
|
31411000-0 |
| 2021-11-04 | Achizitie directa-tine loc de comanda ferma |
2,307 lei | 2,307 lei |
— |
Gareli |
DA29179327 |
Cartuse de toner (Rev.2) |
|
30125100-2 |
| 2021-11-03 | Achizitie directa-tine loc de comanda ferma |
285 lei | 285 lei |
— |
Final Management Solution |
DA29174428 |
Alcool (Rev.2) |
|
24322500-2 |
| 2021-11-03 | Achizitie directa-tine loc de comanda ferma |
3,585 lei | 3,585 lei |
— |
Top Office International Srl |
DA29174064 |
Manusi (Rev.2) |
|
18424000-7 |
| 2021-11-03 | Achizitie directa-tine loc de comanda ferma |
2,054 lei | 2,054 lei |
— |
Gareli |
DA29172309 |
Detergenti (Rev.2) |
|
39831200-8 |
| 2021-11-03 | Achizitie directa-tine loc de comanda ferma |
1,922 lei | 1,922 lei |
— |
Gareli |
DA29171851 |
Hartie pentru fotocopiatoare si xerograf |
|
30197642-8 |
| 2021-10-20 | Achizitie directa-tine loc de comanda ferma |
359 lei | 359 lei |
— |
Trodat Srl |
DA29057738 |
Stampile cu text (Rev.2) |
|
30192153-8 |
| 2021-10-19 | Achizitie directa-tine loc de comanda ferma |
11 k lei | 11 k lei |
— |
Novaintermed S.R.L. |
DA29043393 |
Reactivi pentru analize de sange (Rev.2) |
|
33696200-7 |
| 2021-08-09 | Achizitie directa-tine loc de comanda ferma |
— | 2,161 lei |
— |
Avena Medica S.R.L. |
DA28531228 |
Consumabile medicale nechimice de unica |
Chitila |
33141000-0 |
| 2021-08-09 | Achizitie directa-tine loc de comanda ferma |
— | 1,400 lei |
— |
Top Office International Srl |
DA28531026 |
Manusi (Rev.2) |
Bucuresti |
18424000-7 |
| 2021-08-09 | Achizitie directa-tine loc de comanda ferma |
— | 762 lei |
— |
Gareli |
DA28530938 |
Hartie pentru fotocopiatoare si xerograf |
Sfantu Gheorghe |
30197642-8 |
| 2021-08-09 | Achizitie directa-tine loc de comanda ferma |
— | 11 k lei |
— |
Novaintermed S.R.L. |
DA28530843 |
Reactivi pentru analize de sange (Rev.2) |
Pipera (Voluntari) |
33696200-7 |
| 2021-07-23 | Achizitie directa-tine loc de comanda ferma |
— | 3,517 lei |
— |
Gareli |
DA28450175 |
Cartuse de toner (Rev.2) |
Sfantu Gheorghe |
30125100-2 |
| 2021-07-20 | Achizitie directa-tine loc de comanda ferma |
— | 662 lei |
— |
Szaboek S.R.L. |
DA28425156 |
Servicii de reparare si intretinere (Rev |
Sfantu Gheorghe |
50000000-5 |
| 2021-06-24 | Achizitie directa-tine loc de comanda ferma |
— | 846 lei |
— |
Top Office International Srl |
DA28263012 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 2021-06-24 | Achizitie directa-tine loc de comanda ferma |
— | 2 lei |
— |
Gareli |
DA28262136 |
Hartie pentru fotocopiatoare si xerograf |
Sfantu Gheorghe |
30197642-8 |
| 2021-06-23 | Achizitie directa-tine loc de comanda ferma |
— | 466 lei |
— |
Gareli |
DA28253009 |
Pixuri (Rev.2) |
Sfantu Gheorghe |
30192121-5 |
| 2021-06-23 | Achizitie directa-tine loc de comanda ferma |
— | 781 lei |
— |
Avena Medica S.R.L. |
DA28252717 |
Consumabile medicale nechimice de unica |
Chitila |
33141000-0 |
| 2021-06-23 | Achizitie directa-tine loc de comanda ferma |
— | 1 lei |
— |
Top Office International Srl |
DA28252242 |
Manusi (Rev.2) |
Bucuresti |
18424000-7 |
| 2021-06-14 | Achizitie directa-tine loc de comanda ferma |
— | 354 lei |
— |
Certsign |
DA28186622 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 2021-06-11 | Achizitie directa-tine loc de comanda ferma |
— | 6 lei |
— |
Novaintermed S.R.L. |
DA28181494 |
Reactivi pentru analize de sange (Rev.2) |
Pipera (Voluntari) |
33696200-7 |
| 2021-05-25 | Achizitie directa-tine loc de comanda ferma |
— | 48 lei |
— |
Energen Romania |
DA28044244 |
Grupuri electrogene cu motor cu aprinder |
Bucuresti |
31121100-1 |
| 2021-05-18 | Achizitie directa-tine loc de comanda ferma |
— | 1 lei |
— |
Mdm Security Systems S.R.L. |
DA27994268 |
Repararea si intretinerea echipamentului |
Sfantu Gheorghe |
50312000-5 |
| 2021-04-16 | Achizitie directa-tine loc de comanda ferma |
— | 8 lei |
— |
Dialab Solutions |
DA27789843 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2021-04-16 | Achizitie directa-tine loc de comanda ferma |
— | 11 lei |
— |
Novaintermed S.R.L. |
DA27789489 |
Truse de diagnosticare (Rev.2) |
Pipera (Voluntari) |
33141625-7 |
| 2021-03-29 | Achizitie directa-tine loc de comanda ferma |
— | 5,682 lei |
— |
Gareli |
DA27666167 |
Hartie pentru fotocopiatoare si xerograf |
Sfantu Gheorghe |
30197642-8 |
| 2021-03-22 | Achizitie directa-tine loc de comanda ferma |
— | 1,410 lei |
— |
Top Office International Srl |
DA27621583 |
Manusi (Rev.2) |
Bucuresti |
18424000-7 |
| 2021-03-22 | Achizitie directa-tine loc de comanda ferma |
— | 1,601 lei |
— |
Avena Medica S.R.L. |
DA27621435 |
Lantete pentru prelevarea probelor de sa |
Chitila |
33141900-9 |
| 2021-01-05 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 6,000 lei |
— |
Sc Con-Art Srl |
DA27198256 |
Circuite electrice (Rev.2) |
Sfantu Gheorghe |
31681300-6 |
| 2020-12-17 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 983 lei |
— |
Global Plast Invest Srl |
DA27116817 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2020-12-17 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,500 lei |
— |
Reinigung |
DA27116664 |
Masca de anesteziere-reanimare (Rev.2) |
Brasov |
33171110-3 |
| 2020-12-14 | Cu OP la 30 de zile de la receptria marfii |
— | 4,900 lei |
— |
Sapaco 2000 S.A. |
DA27064410 |
Echipament biomedical (Rev.2) |
Bucuresti |
38434540-3 |
| 2020-12-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,539 lei |
— |
Avena Medica S.R.L. |
DA27063655 |
Pipete de laborator si accesorii (Rev.2) |
Chitila |
38437000-7 |
| 2020-12-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 750 lei |
— |
Intercoop |
DA27062697 |
Antiseptice si dezinfectante (Rev.2) |
Ernei |
33631600-8 |
| 2020-12-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 4,106 lei |
— |
D&G Group S.R.L. |
DA27062508 |
Ace medicale (Rev.2) |
Calarasi |
33141320-9 |
| 2020-12-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 895 lei |
— |
Intercoop |
DA27060730 |
Antiseptice si dezinfectante (Rev.2) |
Ernei |
33631600-8 |
| 2020-12-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 858 lei |
— |
Sc Transfarm Srl |
DA27059909 |
Diverse medicamente (Rev.2) |
Sfantu Gheorghe |
33690000-3 |
| 2020-12-03 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 680 lei |
— |
Nova Fit 2000 S.R.L. |
DA26960421 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2020-11-25 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,864 lei |
— |
Avena Medica S.R.L. |
DA26903511 |
Consumabile medicale nechimice de unica |
Chitila |
33141000-0 |
| 2020-11-24 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 490 lei |
— |
Nova Fit 2000 S.R.L. |
DA26896438 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2020-11-24 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,789 lei |
— |
Gareli |
DA26892624 |
Detergenti (Rev.2) |
Sfantu Gheorghe |
39831200-8 |
| 2020-11-24 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,038 lei |
— |
Gareli |
DA26890580 |
Hartie pentru fotocopiatoare si xerograf |
Sfantu Gheorghe |
30197642-8 |
| 2020-11-23 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,236 lei |
— |
Pansiprod Distributie |
DA26883504 |
Vata medicala (Rev.2) |
Bucuresti |
33141115-9 |
| 2020-11-13 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 430 lei |
— |
Dns Birotica |
DA26811826 |
Containere pentru deseuri (Rev.2) |
Bucuresti |
44613800-8 |
| 2020-11-05 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 940 lei |
— |
Aksd Romania Srl |
DA26743551 |
Containere pentru deseuri (Rev.2) |
Sanpaul |
44613800-8 |
| 2020-10-15 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,556 lei |
— |
Intercoop |
DA26583966 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2020-09-30 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 600 lei |
— |
Aquator S.R.L. |
DA26464146 |
Lazi frigorifice (Rev.2) |
Iasi |
37414200-5 |
| 2020-09-22 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 3,106 lei |
— |
Gareli |
DA26404339 |
Articole din hartie pentru spitale (Rev. |
Sfantu Gheorghe |
33198000-4 |
| 2020-09-16 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 400 lei |
— |
Efarm Top |
DA26353712 |
Consumabile medicale (Rev.2) |
Focsani |
33140000-3 |
| 2020-09-15 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 272 lei |
— |
Eprubeta Farm S.R.L. |
DA26344234 |
Consumabile medicale nechimice de unica |
Maracineni |
33141000-0 |
| 2020-09-09 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 68 lei |
— |
Nova Fit 2000 S.R.L. |
DA26300360 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2020-08-10 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,275 lei |
— |
Pansiprod Distributie |
DA26108405 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 2020-08-04 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 76 lei |
— |
Balmed S.R.L. |
DA26082986 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 2020-07-27 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 9,200 lei |
— |
Professional Horeca S.R.L. |
DA26035728 |
Masca de anesteziere-reanimare (Rev.2) |
Brasov |
33171110-3 |
| 2020-07-20 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,895 lei |
— |
Gareli |
DA25993401 |
Hartie pentru fotocopiatoare si xerograf |
Sfantu Gheorghe |
30197642-8 |
| 2020-07-15 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 740 lei |
— |
Avena Medica S.R.L. |
DA25971233 |
Dispozitive de punctie venoasa si de pre |
Chitila |
33141300-3 |
| 2020-07-03 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 81 k lei |
— |
Rotest |
DA25906568 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 2020-06-22 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,640 lei |
— |
D&G Group S.R.L. |
DA25825662 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 2020-05-29 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,004 lei |
— |
Pansiprod Distributie |
DA25712775 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 2020-05-29 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,276 lei |
— |
Avena Medica S.R.L. |
DA25712578 |
Consumabile medicale nechimice de unica |
Chitila |
33141000-0 |
| 2020-05-21 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 48 lei |
— |
Gareli |
DA25663715 |
Detergenti (Rev.2) |
Sfantu Gheorghe |
39831200-8 |
| 2020-05-21 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,241 lei |
— |
Gareli |
DA25662962 |
Formulare (Rev.2) |
Sfantu Gheorghe |
22820000-4 |
| 2020-05-13 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 685 lei |
— |
Aksd Romania Srl |
DA25613059 |
Containere pentru deseuri (Rev.2) |
Sanpaul |
44613800-8 |
| 2020-05-04 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 571 lei |
— |
Altex Romania |
DA25553784 |
Termometre (Rev.2) |
Voluntari |
38412000-6 |
| 2020-04-30 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 5,017 lei |
— |
Tdn Medical |
DA25543445 |
Lampi cu ultraviolete (Rev.2) |
Timisoara |
31515000-9 |
| 2020-04-28 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 9,900 lei |
— |
Rotest |
DA25527926 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 2020-04-28 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,200 lei |
— |
Iudemi Conf |
DA25527742 |
Imbracaminte de protectie impotriva agen |
Craiova |
35113410-6 |
| 2020-04-28 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,380 lei |
— |
Dolex Com |
DA25527328 |
Manusi (Rev.2) |
Ramnicu Valcea |
18424000-7 |
| 2020-04-22 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,500 lei |
— |
Serif Prodexim |
DA25500265 |
Echipamente de protectie (Rev.2) |
Constanta |
18143000-3 |
| 2020-04-22 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 625 lei |
— |
Serif Prodexim |
DA25499673 |
Echipamente de protectie (Rev.2) |
Constanta |
18143000-3 |
| 2020-04-22 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 590 lei |
— |
Serif Prodexim |
DA25499051 |
Manusi (Rev.2) |
Constanta |
18424000-7 |
| 2020-04-22 | Achizitiae directa - Comanda SEAP tine loc de comanda ferm |
— | 180 lei |
— |
Doctor In Uniforma |
DA25498910 |
Imbracaminte pentru personalul medical ( |
Bucovat |
33199000-1 |
| 2020-04-15 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 960 lei |
— |
Intercoop |
DA25482376 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2020-03-26 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 992 lei |
— |
Neomed S.R.L. |
DA25377479 |
Imbracaminte pentru personalul medical ( |
Oradea |
33199000-1 |
| 2020-03-26 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,780 lei |
— |
Doctor In Uniforma |
DA25375747 |
Imbracaminte pentru personalul medical ( |
Bucovat |
33199000-1 |
| 2020-03-20 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 700 lei |
— |
Avena Medica S.R.L. |
DA25338614 |
Pipete de laborator si accesorii (Rev.2) |
Chitila |
38437000-7 |
| 2020-03-20 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 420 lei |
— |
Arli Co Srl |
DA25338446 |
Carucioare (Rev.2) |
Bucuresti |
34911100-7 |
| 2020-03-13 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 3,595 lei |
— |
Gareli |
DA25276423 |
Hartie igienica (Rev.2) |
Sfantu Gheorghe |
33761000-2 |
| 2020-03-09 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 440 lei |
— |
Nova Fit 2000 S.R.L. |
DA25227811 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2020-03-02 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 320 lei |
— |
Gareli |
DA25172676 |
Distribuitoare automate de sapun (Rev.2) |
Sfantu Gheorghe |
39831700-3 |
| 2020-03-02 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,260 lei |
— |
Gareli |
DA25172593 |
Distribuitoare automate de sapun (Rev.2) |
Sfantu Gheorghe |
39831700-3 |
| 2020-02-26 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,075 lei |
— |
Intercoop |
DA25132846 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2020-02-26 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 5,281 lei |
— |
Pansiprod Distributie |
DA25132401 |
Articole igienico-sanitare din hartie (R |
Bucuresti |
33771000-5 |
| 2019-12-24 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 3,956 lei |
— |
Gareli |
DA24799298 |
Cartuse de toner (Rev.2) |
Sfantu Gheorghe |
30125100-2 |
| 2019-12-20 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,965 lei |
— |
Sapaco 2000 S.A. |
DA24785245 |
Adaptoare (Rev.2) |
Bucuresti |
31111000-7 |
| 2019-12-19 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 4,544 lei |
— |
Gareli |
DA24771228 |
Scaune (Rev.2) |
Sfantu Gheorghe |
39112000-0 |
| 2019-12-18 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 4,156 lei |
— |
Sapaco 2000 S.A. |
DA24760532 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 2019-12-18 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,965 lei |
— |
Sapaco 2000 S.A. |
DA24758901 |
Adaptoare (Rev.2) |
Bucuresti |
31111000-7 |
| 2019-12-10 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 8,151 lei |
— |
Sapaco 2000 S.A. |
DA24649145 |
Aparate de transfuzie sanguina (Rev.2) |
Bucuresti |
33194210-1 |
| 2019-12-10 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 590 lei |
— |
Gareli |
DA24647304 |
Carioca (Rev.2) |
Sfantu Gheorghe |
30192123-9 |
| 2019-12-10 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 62 lei |
— |
Gareli |
DA24645397 |
Pahare (Rev.2) |
Sfantu Gheorghe |
39221123-5 |
| 2019-12-09 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,335 lei |
— |
Gareli |
DA24639333 |
Pahare (Rev.2) |
Sfantu Gheorghe |
39221123-5 |
| 2019-12-09 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,183 lei |
— |
Gareli |
DA24638578 |
Hartie autocopianta (Rev.2) |
Sfantu Gheorghe |
30199120-7 |
| 2019-12-09 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 885 lei |
— |
Intercoop |
DA24635088 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2019-11-22 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,723 lei |
— |
Pansiprod Distributie |
DA24468550 |
Vata medicala (Rev.2) |
Bucuresti |
33141115-9 |
| 2019-11-18 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 6,722 lei |
— |
Grandis Impact Srl |
DA24409340 |
Aparate si instrumente pentru transfuzie |
Bucuresti |
33194000-6 |
| 2019-11-12 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 191 lei |
— |
Pansiprod Distributie |
DA24358112 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2019-11-12 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 656 lei |
— |
Aksd Romania Srl |
DA24357918 |
Containere pentru deseuri (Rev.2) |
Sancraiu de Mures |
44613800-8 |
| 2019-11-12 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,640 lei |
— |
D&G Group S.R.L. |
DA24357392 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 2019-11-12 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 400 lei |
— |
Avena Medica S.R.L. |
DA24357225 |
Lantete pentru prelevarea probelor de sa |
Chitila |
33141900-9 |
| 2019-10-21 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 755 lei |
— |
Intercoop |
DA24156705 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2019-10-21 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 519 lei |
— |
Pansiprod Distributie |
DA24156289 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 2019-10-21 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 630 lei |
— |
Avena Medica S.R.L. |
DA24156025 |
Varfuri de pipete (Rev.2) |
Chitila |
38437110-1 |
| 2019-10-04 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 432 lei |
— |
Pansiprod Distributie |
DA24031448 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2019-07-25 | Achizitie directa - Comanda SICAP tine loc de comanda ferma |
— | 820 lei |
— |
D&G Group S.R.L. |
DA23568686 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 2019-07-24 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,290 lei |
— |
Asociatia Pentru Calitate In Laboratoare (Calilab) |
DA23558832 |
Servicii prestate de laboratoare medical |
Bucuresti |
85145000-7 |
| 2019-06-12 | Achizitie directa |
— | 2,127 lei |
— |
General Electro |
DA23276713 |
Servicii de reparare si de intretinere a |
Bucuresti |
50730000-1 |
| 2019-06-11 | Achizitie directa - Comanda SICAP tine loc de comanda ferma |
— | 805 lei |
— |
Intercoop |
DA23270156 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2019-05-29 | Achizitie directa Facturare esalonata pana in luna decembrie 2019 Comanda ferma |
— | 4,700 lei |
— |
Dialab Solutions |
DA23161530 |
Servicii prestate de laboratoare medical |
Bucuresti |
85145000-7 |
| 2019-05-22 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 1,329 lei |
— |
Amex Import Export S.R.L. |
DA23099697 |
Pipete (Rev.2) |
Bucuresti |
38437100-8 |
| 2019-05-09 | Achizitie directa |
— | 640 lei |
— |
Pansiprod Distributie |
DA22982724 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2019-05-09 | Achizitie directa |
— | 1,370 lei |
— |
Avena Medica S.R.L. |
DA22982586 |
Varfuri de pipete (Rev.2) |
Chitila |
38437110-1 |
| 2019-03-18 | Achizitie directa |
— | 1,031 lei |
— |
Aksd Romania Srl |
DA22618422 |
Containere pentru deseuri (Rev.2) |
Sancraiu de Mures |
44613800-8 |
| 2018-12-19 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 3,837 lei |
— |
Grim S.R.L. |
DA22138076 |
Cartuse de toner (Rev.2) |
Sfantu Gheorghe |
30125100-2 |
| 2018-12-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 375 lei |
— |
Grim S.R.L. |
DA22079687 |
Echipament de birotica (Rev.2) |
Sfantu Gheorghe |
42964000-1 |
| 2018-12-05 | Achizitie directa - COMANDA SEAP TINE LOC DE COMANDA FERMA |
— | 8,323 lei |
— |
Dialab Solutions |
DA21952532 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 2018-12-05 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 11 k lei |
— |
Novaintermed S.R.L. |
DA21952234 |
Truse de diagnosticare (Rev.2) |
Pipera (Voluntari) |
33141625-7 |
| 2018-12-05 | Achizitie directa - Comanda Seap tine loc de comanda ferma |
— | 2,665 lei |
— |
D&G Group S.R.L. |
DA21951772 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |
| 2018-11-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 5,649 lei |
— |
Novaintermed S.R.L. |
DA21741646 |
Reactivi pentru analize de sange (Rev.2) |
Pipera (Voluntari) |
33696200-7 |
| 2018-11-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 8,811 lei |
— |
Dialab Solutions |
DA21741533 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2018-11-14 | Achizitie directa - Comanda SEAP tine loc de comanda ferma |
— | 2,172 lei |
— |
Grim S.R.L. |
DA21740759 |
Produse de curatenie (Rev.2) |
Sfantu Gheorghe |
39831240-0 |
| 2018-11-08 | Achizitie directa; Comanda SEAP tine loc de comanda ferma |
— | 1,309 lei |
— |
Sc Clever Media Srl |
DA21694260 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 2018-11-07 | ACHIZITIE DIRECTA - COMANDA SEAP TINE LOC DE COMANDA FERMA |
— | 1,310 lei |
— |
Avena Medica S.R.L. |
DA21680129 |
Lantete pentru prelevarea probelor de sa |
Chitila |
33141900-9 |
| 2018-11-07 | ACHIZITIE DIRECTA - COMANDA SEAP TINE LOC DE COMANDA FERMA |
— | 730 lei |
— |
Intercoop |
DA21679386 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2018-11-07 | ACHIZITIE DIRECTA - COMANDA SEAP TINE LOC DE COMANDA FERMA |
— | 1,576 lei |
— |
Pansiprod Distributie |
DA21679111 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2018-11-07 | Achizitie directa; Comanda SEAP tine loc de comanda ferma |
— | 200 lei |
— |
Front Med Solutions |
DA21678649 |
Ace cu utilizare arteriala (Rev.2) |
Bucuresti |
33141322-3 |
| 2018-10-31 | Ahizitie directa; Comanda SEAP tine loc de comanda ferma. |
— | 6,722 lei |
— |
Grandis Impact Srl |
DA21612118 |
Aparate si instrumente pentru transfuzie |
Bucuresti |
33194000-6 |
| 2018-10-26 | Achizitie directa; Comanda SEAP tine loc de comanda ferma |
— | 731 lei |
— |
Aksd Romania Srl |
DA21576598 |
Recipiente pentru ace (Rev.2) |
Sancraiu de Mures |
33141123-8 |
| 2018-10-26 | Achizitie directa; Comanda SEAP tine loc de comanda ferma. |
— | 238 lei |
— |
Mediclim S.R.L. |
DA21576372 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2018-10-17 | Achizitie directa |
— | 155 lei |
— |
Pansiprod Distributie |
DA21495862 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 2018-10-17 | Achizitie directa |
— | 440 lei |
— |
Avena Medica S.R.L. |
DA21494787 |
Consumabile medicale nechimice de unica |
Chitila |
33141000-0 |
| 2018-09-25 | Achizitie directa |
— | 5,649 lei |
— |
Novaintermed S.R.L. |
DA21295232 |
Reactivi pentru analize de sange (Rev.2) |
Pipera (Voluntari) |
33696200-7 |
| 2018-09-20 | Achizitie directa |
— | 4,939 lei |
— |
Dialab Solutions |
DA21259555 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2018-09-13 | Achizitie directa - Comanda ferma |
— | 435 lei |
— |
Pansiprod Distributie |
DA21203495 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2018-09-13 | Achizitie directa |
— | 890 lei |
— |
Intercoop |
DA21202594 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2018-05-23 | Achizitie directa |
— | 1,400 lei |
— |
Avena Medica S.R.L. |
DA20426740 |
Pipete de laborator si accesorii (Rev.2) |
Chitila |
38437000-7 |
| 2018-05-23 | Achizitie directa |
— | 390 lei |
— |
Pansiprod Distributie |
DA20426508 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2018-02-26 | Achizitie directa |
— | 4,184 lei |
— |
Mediclim S.R.L. |
DA15741089 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |