CENTRALIZATOR CONTRACTE ATRIBUITE IN ANUL 2009
CENTRALIZATOR CONTRACTE ATRIBUITE IN ANUL 2009
Nr. Crt. | Tip de contract/tip produs | Nr.contract/data | Furnizor Prestator Executant | Valoare contract LEI (fara TVA) |
1 | Furnizare/medii de cultura | 5549/01.09.2009 | A&A MEDICAL SRL | 1595.00 |
2 | Furnizare/seruri | 3838/11.06.2009 | A&A MEDICAL SRL | 4037.95 |
3 | Furnizare/microcomprimate | 3832/11.06.2009 | AMS 2000 Trading SRL | 1400.00 |
4 | Furnizare/medii de cultura | 3836/11.06.2009 | AMS 2000 Trading SRL | 12915.35 |
5 | Furnizare/medii de cultura | 5550/01.09.2009 | AMS 2000 Trading SRL | 2060.65 |
6 | Furnizare/reactivi laborator | 3840/11.06.2009 | AVENA MEDICA SRL | 396.00 |
7 | Furnizare/medicamente | 4019/19.06.2009 | CHIMIMPORTEXPORT PLURIMEX SRL | 32106.88 |
8 | Furnizare/consumabile imprimante,copiatoare | 4816/27.07.2009 | ELCATE SRL | 28594.48 |
9 | Furnizare/medicamente | 4172/26.06.2009 | EUROPHARM HOLDING SA | 11922.30 |
10 | Furnizare/vaccinuri | 7834/10.12.2009 | EUROPHARM HOLDING SA | 75963.20 |
11 | Furnizare/vaccinuri | 7495/23.11.2009 | FARMACEUTICA REMEDIA SA | 114507.20 |
12 | Furnizare/vaccinuri | 7833/10.12.2009 | FARMEXPERT DCI SA – FIL.BRASOV | 272600.98 |
13 | Furnizare/consumabile birou | 4109/24.06.2009 | HEBE SRL | 9591.64 |
14 | Furnizare/retete tab.II/III | 127/14.01.2009 | CN IMPRIMERIA NATIONALA SA | 36567.00 |
15 | Furnizare/imprimate tipizate | 3698/05.06.2009 | IMPRIMERIA ROMPRINT | 6320.00 |
16 | Furnizare/vaccinuri | 7273/10.11.2009 | XXXXXX XXXXXXXXXXX | 154125.00 |
17 | Xxxxxxxxx/vaccinuri | 7414/17.11.2009 | INCDMI CANTACUZINO | 36693.00 |
18 | Furnizare/pliante | 4775/23.07.2009 | ECRAN MAGAZIN SRL | 4100.00 |
19 | Furnizare/brosuri,pliante | 5948/21.09.2009 | DACRIS PROD SRL | 3610.00 |
20 | Furnizare/pliante | 4681/20.07.2009 | IMPRIMERIA ROMPRINT | 3360.00 |
21 | Furnizare/brosuri,pliante | 5947/21.09.2009 | COMPANIA NATIONALA POSTA ROMANA SA - SUCURSALA FABRICA DE TIMBRE SA | 2810.00 |
22 | Xxxxxxxxx/seruri | 3834/11.06.2009 | MEDICLIM SRL | 4403.94 |
23 | Furnizare/reactivi | 3839/11.06.2009 | MEDICLIM SRL | 3824.00 |
24 | Furnizare/papetarie | 4108/24.06.2009 | HEBE SRL | 10134.15 |
25 | Furnizare/reactivi | 3833/11.06.2009 | MEDICLIM SRL | 27270.57 |
26 | Furnizare/reactivi | 3837/11.06.2009 | MEDICLIM SRL | 1744.57 |
27 | Furnizare/medii de cultura | 5547/01.09.2009 | NOVACHIM Trading SRL | 1218.08 |
28 | Furnizare/medii de cultura | 3835/11.06.2009 | NOVACHIM Trading SRL | 583.90 |
29 | Furnizare/lapte praf | 4212/30.06.2009 | ROPHARMA SA BRASOV FIL. IASI | 35282.70 |
30 | Furnizare/medii de cultura | 5548/01.09.2009 | TECHNOLAB SRL | 1642.15 |
31 | Furnizare/ambulante C | 4923/30.07.2009 | MIDOCAR SRL | 529441.40 |
32 | Furnizare/ambulante B4x2 | 7501/21.11.2009 | PORSCHE ROMANIA SRL | 347738.00 |
33 | Furnizare/defibrilatoare | 7502/24.11.2009 | MEDITECH SRL | 97367.29 |
34 | Furnizare/reactivi | 7426/17.11.2009 | AMS 2000 Trading SRL | 2577.40 |
35 | Furnizare/reactivi | 6651/14.10.2009 | MEDICLIM SRL | 3107.04 |
36 | Furnizare/reactivi | 6650/14.10.2009 | TUNIC PROD SRL | 1376.90 |
37 | Furnizare/reactivi | 6649/14.10.2009 | REDOX RESEARCH ANALYTIC SRL | 917.28 |
38 | Furnizare/reactivi | 6647/14.10.2009 | SKONX&CO SRL | 55.54 |
39 | Furnizare/reactivi | 6646/14.10.2009 | EUROMEDICA SRL | 10215.50 |
40 | Furnizare/reactivi | 6645/14.10.2009 | DIAMEDIX SRL | 2994.50 |
41 | Furnizare/reactivi | 6644/14.10.2009 | AMS 2000 Trading SRL | 874.50 |
42 | Furnizare/reactivi | 6643/14.10.2009 | NOVACHIM Trading SRL | 122.98 |
43 | Furnizare/reactivi | 6642/14.10.2009 | A&A MEDICAL SRL | 387.00 |
44 | Furnizare/reactivi | 6648/14.10.2009 | TECHNOLAB SRL | 1305.53 |
45 | Furnizare/sticlarie | 7049/30.10.2009 | TUNIC PROD SRL | 18.50 |
46 | Furnizare/sticlarie | 7050/30.10.2009 | EMSAR LABORATORY SRL | 1071.07 |
47 | Furnizare/sticlarie | 7051/30.10.2009 | EMSAR LABORATORY SRL | 272.91 |
48 | Furnizare/sticlarie | 7052/30.10.2009 | LADRA Trade SRL | 892.00 |
49 | Furnizare/sticlarie | 7053/30.10.2009 | LABORATORIUM SRL | 1130.93 |
50 | Furnizare/sticlarie | 7054/30.10.2009 | EPRUBETA FARM SRL | 480.00 |
51 | Furnizare/sticlarie | 7055/30.10.2009 | ENERGO METR SRL | 961.65 |
52 | Furnizare/sticlarie | 7056/30.10.2009 | PRECISA SRL | 170.09 |
53 | Furnizare/sticlarie | 7057/30.10.2009 | CHIMWEST SRL | 120.64 |
54 | Furnizare/consumabile lab. | 7124/03.11.2009 | TUNIC PROD SRL | 425.21 |
55 | Furnizare/consumabile lab. | 7124/03.11.2009 | SKONX&CO SRL | 512.85 |
56 | Furnizare/consumabile lab. | 7126/03.11.2009 | TECHNOLAB SRL | 8738.07 |
57 | Furnizare/consumabile lab. | 7127/03.11.2009 | LABORATORIUM SRL | 7014.95 |
58 | Furnizare/consumabile lab. | 7128/03.11.2009 | EMSAR SRL | 2102.97 |
59 | Furnizare/consumabile lab. | 7129/03.11.2009 | REDOX RESEARCH ANALYTIC SRL | 5583.27 |
60 | Furnizare/consumabile lab. | 7130/03.11.2009 | AMS 2000 Trading SRL | 3225.99 |
61 | Furnizare/consumabile lab. | 7131/03.11.2009 | ALPHA BRIO SRL | 1220.00 |
62 | Furnizare/formulare FSI | 7529/30.11.2009 | CN IMPRIMERIA NATIONALA SA | 2464.00 |
63 | Servicii/curatenie | 2860/30.04.2009 | MARIMCOM SRL | 83944.00 |
Servicii/analize de laborator specializate | 157/14.01.2009 | XXXXXX XXXXXXXXXXX | In functie de necesitati | |
64 | Servicii/paza | 2861/30.04.2009 | PROTECTOR AGENCY SRL | 64379.00 |
65 | Servicii/reparatii curente | 2875/01.05.2009 | OXILUX SRL | 24.18/ora |
66 | Servicii/tehnica calcul,telef. | 2876/01.05.2009 | ELCATE SRL | 59.50/ora |
67 | Servicii/colectare deseuri | 6957/27.10.2009 | L G PROD SRL | 4.20/kg |
68 | Servicii/reparatii auto | 2877/01.05.2009 | IATSA SA | 50.40/ora |
69 | Servicii/reparatii auto | 2874/01.05.2009 | PATBRICOM SRL | 30.00/ora |
70 | Servicii/reparatii apar.labor | 4813/27.07.2009 | ROMSPECTRA IMPEXSRL | 890.34/ora |
71 | Servicii/reparatii apar.labor | 4811/27.07.2009 | REDOX LAB SRL | 660.00/ora |
72 | Servicii/reparatii apar.labor | 4812/27.07.2009 | CROMATEC PLUS SRL | 305.00/ora |
73 | Servicii/reparatii apar.labor | 4814/27.07.2009 | MATE-FIN SRL | 890.34/ora |
74 | Servicii/reparatii apar.labor | 4815/27.07.2009 | LABORATORIUM SRL | 172.00/ora |
75 | Lucrari/reparatii capitale | 3314/20.05.2009 | OXILUX SRL | 149381.98 |
76 | Lucrari/reparatii capitale | 7385/16.11.2009 | MARIMCOM SRL | 372528.85 |
77 | Lucrari/reparatii capitale | 7601/30.11.2009 | MARIMCOM SRL | 186264.42 |