DIRECTIA DE SANATATE PUBLICA BISTRITA-NASAUD CUI: 11320086 NR: 552/17.01.2019 Aprobat Conducatorul autoritatii contractante pagina:1 SITUATIE PRIVIND ACHIZITIILE PUBLICE efectuate în anul 2018- Cumparari directe 1 10.02.06 150 Tichete vacanta 79823000-9 EDENRED ROMANIA SRL BU 1667 50 180165506 ######## 83350 70042,02 on line CREDITE-servicii publice descentralizate 2 10.02.06 150 Tichete vacanta 79823000-9 EDENRED ROMANIA SRL BU 2 50 180196829 ######## 100 84,03 CREDITE-servicii publice descentralizate 3 10.02.06 150 Tichete vacanta 79823000-9 EDENRED ROMANIA SRL BU 16 50 180296467 ######## 800 672,27 CREDITE--servicii de sanatate publica Servicii de tiparire si de livrare Total 84250 70798,32 150 Total 84250 70798,32 10.02.06 Total 84250 70798,32 33 20.01.01 121 TUS STAMPILA 22612000-3 TUDOR SRL BISTRITA BUC 6 1,015 7160326 ######## 6,09 5,12 on line CREDITE--servicii de sanatate publica Tus Total 6,09 5,12 17 20.01.01 121 REGISTRU A3 FV R13 22800000-8 REVOX INTERNATIONAL PROBUC 1 69,02 7894 ######## 69,02 58,00 on line VENITURI PROPRII 18 20.01.01 121 REGISTRU A3 FV R 12 22800000-8 REVOX INTERNATIONAL PROBUC 1 69,02 7894 ######## 69,02 58,00 on line VENITURI PROPRII 19 20.01.01 121 REGISTRU A3 FV R19 22800000-8 REVOX INTERNATIONAL PROBUC 1 69,02 7894 ######## 69,02 58,00 on line VENITURI PROPRII 20 20.01.01 121 REGISTRU CAIET CL 01 A4 FV 22800000-8 REVOX INTERNATIONAL PROBUC 1 38,08 7894 ######## 38,08 32,00 on line VENITURI PROPRII 21 20.01.01 121 REGISTRU CAIET CL 02 A4 FV 22800000-8 REVOX INTERNATIONAL PROBUC 1 38,08 7894 ######## 38,08 32,00 on line VENITURI PROPRII 125 20.01.01 121 REGISTRU 22800000-8 PIM SRL IASI BUC 10 13,506 369464 ######## 135,06 113,50 on line CREDITE--servicii de sanatate publica Registre, registre contabile, clasoare, formulare si alte articole imprimate Total 418,28 351,50 34 20.01.01 121 BLOC NOTES A7 22816100-4 MULTI MASIMEX BISTRITA BUC 4 2,023 169495 ######## 8,09 6,80 on line Accize 2015 Blocnotesuri Total 8,09 6,80 35 20.01.01 121 FOI PARCURS PERSOANE 22820000-4 PAPERLAND SRL BISTRITA BUC 10 4,165 1491 ######## 41,65 35,00 on line CREDITE--servicii de sanatate publica 36 20.01.01 121 ORDIN DE DEPLASARE 22820000-4 TUDOR SRL BISTRITA BUC 10 2,4752 7160326 ######## 24,75 20,80 on line CREDITE--servicii de sanatate publica Formulare Total 66,4 55,80 10 20.01.01 121 DOSARE PLASTIC CU SINA 22852000-7 MULTI MASIMEX BISTRITA BUC 40 0,476 169495 ######## 19,04 16,00 on line Accize 2015 24 20.01.01 121 DOSAR PLASTIC SINA 22852000-7 TUDOR SRL BISTRITA BUC 100 0,357 7160326 ######## 35,7 30,00 on line CREDITE--servicii de sanatate publica 25 20.01.01 121 DOSAR PLASTIC SINA 22852000-7 TUDOR SRL BISTRITA BUC 100 0,357 7160326 ######## 35,7 30,00 on line CREDITE--servicii de sanatate publica 26 20.01.01 121 DOSAR PLASTIC SINA 22852000-7 TUDOR SRL BISTRITA BUC 100 0,357 7160326 ######## 35,7 30,00 on line CREDITE--servicii de sanatate publica 27 20.01.01 121 DOSAR PLASTIC SINA 22852000-7 TUDOR SRL BISTRITA BUC 100 0,357 7160326 ######## 35,7 30,00 on line CREDITE--servicii de sanatate publica 31 20.01.01 121 DOSAR PLASTIC SINA 22852000-7 TUDOR SRL BISTRITA BUC 100 0,357 7160326 ######## 35,7 30,00 on line CREDITE--servicii de sanatate publica 37 20.01.01 121 DOSARE PP PERF 22852000-7 TUDOR SRL BISTRITA BUC 100 0,4522 7150127 ######## 45,22 38,00 on line Accize 2015 38 20.01.01 121 DOSARE PLIC 22852000-7 MULTI MASIMEX BISTRITA BUC 50 0,357 169495 ######## 17,85 15,00 on line Accize 2015 39 20.01.01 121 DOSARE PLIC 22852000-7 TUDOR SRL BISTRITA BUC 500 0,2737 7157681 ######## 136,85 115,00 on line Accize 2015 119 20.01.01 121 DOSAR SINA PLASTIC 22852000-7 TUDOR SRL BISTRITA BUC 100 0,3808 7157681 ######## 38,08 32,00 on line Accize 2015 120 20.01.01 121 DOSAR SINA PLASTIC 22852000-7 TUDOR SRL BISTRITA BUC 100 0,3808 7157681 ######## 38,08 32,00 on line Accize 2015 121 20.01.01 121 DOSAR SINA PLASTIC 22852000-7 TUDOR SRL BISTRITA BUC 100 0,3808 7157681 ######## 38,08 32,00 on line Accize 2015 122 20.01.01 121 DOSAR SINA PLASTIC 22852000-7 TUDOR SRL BISTRITA BUC 100 0,3808 7157681 ######## 38,08 32,00 on line Accize 2015 Dosare Total 549,78 462,00 40 20.01.01 121 CARTUS HP LJ Q2612AHP 30125100-2 MEDA CONSULT SRL TARGOBUC 1 245,14 26435 ######## 245,14 206,00 on line Accize 2015 41 20.01.01 121 TONER AFICIO MP2500SP 30125100-2 MANOPRINTING SYSTEM SRBUC 1 185,64 927 ######## 185,64 156,00 on line Accize 2015 42 20.01.01 121 CARTUS TONER HP LJ P1005 30125100-2 TRUZO IMPEX SRL BUCURESBUC 1 270,13 180152 ######## 270,13 227,00 on line Accize 2015 43 20.01.01 121 CARTUS HP C8543X 30125100-2 SMART CLOUD COMPANY SRBUC 2 1066,48 1355 ######## 2132,96 1792,40 on line CREDITE--servicii de sanatate publica 44 20.01.01 121 CARTUS XEROX 3330 30125100-2 MEDA CONSULT SRL TARGOBUC 1 592,62 27445 ######## 592,62 498,00 on line CREDITE--servicii de sanatate publica 45 20.01.01 121 CARTUS LEXMARK E 230/240 30125100-2 MEDA CONSULT SRL TARGOBUC 1 271,32 27445 ######## 271,32 228,00 on line CREDITE--servicii de sanatate publica 46 20.01.01 121 TONER RICOH 1270 30125100-2 DNS BIROTICA SRL BUCURESBUC 1 91,63 126821 ######## 91,63 77,00 on line CREDITE--servicii de sanatate publica 47 20.01.01 121 CARTUS HP LJ 4200 BK 30125100-2 DNS BIROTICA SRL BUCURESBUC 2 630,7 126821 ######## 1261,4 1060,00 on line CREDITE--servicii de sanatate publica 48 20.01.01 121 CARTUS CANON 719 H BLK 30125100-2 DNS BIROTICA SRL BUCURESBUC 1 439,467 126821 ######## 439,47 369,30 on line CREDITE--servicii de sanatate publica 49 20.01.01 121 CARTUS HP LJ 2050/2055 BK 30125100-2 OBSIDIAN COM SRL BRAILA BUC 3 517,65 12630 ######## 1552,95 1305,00 on line CREDITE--servicii de sanatate publica 50 20.01.01 121 TONER RICOH MP 3500/4000 30125100-2 ELCOM INTERNATIONAL BISBUC 1 142,8 83867 ######## 142,8 120,00 on line CREDITE--servicii de sanatate publica 51 20.01.01 121 CARTUS HP LJ CE 505A 30125100-2 MEDA CONSULT SRL TARGOBUC 1 493,85 26435 ######## 493,85 415,00 on line Accize 2015 52 20.01.01 121 CARTUS LEXMARK 203/204 30125100-2 MANOPRINTING SYSTEM SRBUC 1 452,2 927 ######## 452,2 380,00 on line Accize 2015 53 20.01.01 121 CARTUS HP Q2612AMA 30125100-2 ROSERVOTECH SRL BARCANBUC 4 243,617 5731 ######## 974,47 818,88 on line CREDITE--servicii de sanatate publica Cartuse de toner Total 9106,58 7652,59 54 20.01.01 121 PIX BLUE 30192121-5 TUDOR SRL BISTRITA BUC 20 0,5593 7150127 ######## 11,19 9,40 on line Accize 2015 55 20.01.01 121 PIX BLUE 30192121-5 EVIDENT GROUP SRL BUCURBUC 100 0,1428 106457 ######## 14,28 12,00 on line Accize 2015 56 20.01.01 121 PIX NEGRU 30192121-5 EVIDENT GROUP SRL BUCURBUC 6 1,0234 106457 ######## 6,14 5,16 on line Accize 2015 57 20.01.01 121 PIX ALBASTRU 30192121-5 TUDOR SRL BISTRITA BUC 10 0,5593 7156350 ######## 5,59 4,70 on line Accize 2015 58 20.01.01 121 PIX BLUE 30192121-5 MULTI MASIMEX BISTRITA BUC 100 0,357 169495 ######## 35,7 30,00 on line Accize 2015
59 20.01.01 121 PIX ALBASTRU 30192121-5 TUDOR SRL BISTRITA BUC 50 0,4522 7157681 ######## 22,61 19,00 on line Accize 2015 60 20.01.01 121 PIX BIC 30192121-5 TUDOR SRL BISTRITA BUC 100 0,5593 7160326 ######## 55,93 47,00 on line CREDITE--servicii de sanatate publica 90 20.01.01 121 PIX ROSU 30192121-5 EVIDENT GROUP SRL BUCURBUC 6 1,0234 106457 ######## 6,14 5,16 on line Accize 2015 Pixuri Total 157,58 132,42 61 20.01.01 121 PERMANENT MARKER 30192125-3 EVIDENT GROUP SRL BUCURBUC 5 1,0829 106457 ######## 5,41 4,55 on line Accize 2015 62 20.01.01 121 PERMANENT MARKER 30192125-3 EVIDENT GROUP SRL BUCURBUC 5 1,0829 106457 ######## 5,41 4,55 on line Accize 2015 Carioca permanente Total 10,82 9,09 63 20.01.01 121 CREION CU RADIERA 30192130-1 TUDOR SRL BISTRITA BUC 50 0,2975 7160326 ######## 14,88 12,50 on line CREDITE--servicii de sanatate publica Creioane Total 14,88 12,50 64 20.01.01 121 FOLIE DE LAMINAT 30192500-6 EVIDENT GROUP SRL BUCURTOP 2 23,0027 106457 ######## 46,01 38,66 on line Accize 2015 Folii transparente pentru retroproiectoare Total 46,01 38,66 9 20.01.01 121 FOLIE PROTECTIE 30192700-8 MULTI MASIMEX BISTRITA BUC 200 0,0893 169495 ######## 17,86 15,01 on line Accize 2015 16 20.01.01 121 FOLIE PROTECTIE 30192700-8 MULTI MASIMEX BISTRITA BUC 800 0,0833 172123 ######## 66,64 56,00 on line Accize 2015 65 20.01.01 121 NOTITE FORP 30192700-8 EVIDENT GROUP SRL BUCURBUC 4 0,7735 106457 ######## 3,09 2,60 on line Accize 2015 66 20.01.01 121 FOLIE PROTECTIE 30192700-8 TUDOR SRL BISTRITA BUC 2 6,545 7156350 ######## 13,09 11,00 on line Accize 2015 67 20.01.01 121 NOTITE FORP 30192700-8 TUDOR SRL BISTRITA BUC 30 1,4875 7160326 ######## 44,63 37,50 on line CREDITE--servicii de sanatate publica Papetarie Total 145,31 122,11 68 20.01.01 121 LINER 12 CULORI/SET 30197000-6 TUDOR SRL BISTRITA SET 4 9,4486 7157681 ######## 37,79 31,76 on line Accize 2015 69 20.01.01 121 CAPSE 24/6 30197000-6 TUDOR SRL BISTRITA CUT 3 0,6783 7157681 ######## 2,03 1,71 on line Accize 2015 Articole marunte de birou Total 39,82 33,46 13 20.01.01 121 HIRTIE COPIATOR A4 30197642-8 MULTI MASIMEX BISTRITA TOP 10 13,09 169495 ######## 130,9 110,00 on line Accize 2015 14 20.01.01 121 HIRTIE COP. A4 COL. 30197642-8 MULTI MASIMEX BISTRITA TOP 4 40,579 169495 ######## 162,32 136,40 on line Accize 2015 15 20.01.01 121 HIRTIE COPIATOR A4 30197642-8 TUDOR SRL BISTRITA TOP 35 12,495 7157681 ######## 437,33 367,50 on line Accize 2015 70 20.01.01 121 CARTON A4 ALBASTRU 30197642-8 TUDOR SRL BISTRITA COL 10 30,464 7147952 ######## 304,64 256,00 on line VENITURI PROPRII 71 20.01.01 121 HIRTIE COPIATOR A4 30197642-8 TUDOR SRL BISTRITA TOP 10 12,376 7150127 ######## 123,76 104,00 on line Accize 2015 72 20.01.01 121 HIRTIE COPIATOR A4 30197642-8 TUDOR SRL BISTRITA TOP 5 12,376 7150127 ######## 61,88 52,00 on line Accize 2015 73 20.01.01 121 HIRTIE COPIATOR A4 30197642-8 TUDOR SRL BISTRITA TOP 13 12,495 7156350 ######## 162,44 136,50 on line Accize 2015 74 20.01.01 121 HIRTIE COPIATOR A4 30197642-8 TUDOR SRL BISTRITA BUC 100 12,495 7156347 ######## 1249,5 1050,00 on line CREDITE--servicii de sanatate publica 75 20.01.01 121 HIRTIE COP.A4 COLOR 30197642-8 MULTI MASIMEX BISTRITA COL 6 40,579 172123 ######## 243,47 204,60 on line Accize 2015 76 20.01.01 121 HIRTIE COP.A4 COLOR 30197642-8 MULTI MASIMEX BISTRITA COL 2 40,579 172123 ######## 81,16 68,20 on line Accize 2015 77 20.01.01 121 HIRTIE COPIATOR A4 30197642-8 TUDOR SRL BISTRITA BUC 62 12,495 7160744 ######## 774,69 651,00 on line CREDITE--servicii de sanatate publica 86 20.01.01 121 HIRTIE COLOR A4 30197642-8 EVIDENT GROUP SRL BUCURTOP 2 20,5632 106457 ######## 41,13 34,56 on line Accize 2015 87 20.01.01 121 HIRTIE COLOR A4 30197642-8 EVIDENT GROUP SRL BUCURTOP 2 20,5632 106457 ######## 41,13 34,56 on line Accize 2015 88 20.01.01 121 HIRTIE COLOR A4 30197642-8 EVIDENT GROUP SRL BUCURTOP 2 20,5632 106457 ######## 41,13 34,56 on line Accize 2015 89 20.01.01 121 HIRTIE COLOR A4 30197642-8 EVIDENT GROUP SRL BUCURTOP 3 20,5632 106457 ######## 61,69 51,84 on line Accize 2015 96 20.01.01 121 CARTON ALB A4 30197642-8 TUDOR SRL BISTRITA TOP 1 24,2998 7157681 ######## 24,3 20,42 on line Accize 2015 102 20.01.01 121 HARTIE COPIATOR A4 30197642-8 TUDOR SRL BISTRITA TOP 40 12,495 7151700 ######## 499,8 420,00 on line Accize 2015 109 20.01.01 121 HARTIE COPIATOR A4 30197642-8 EVIDENT GROUP SRL BUCURTOP 5 35,7 106457 ######## 178,5 150,00 on line Accize 2015 Hartie pentru fotocopiatoare si xerografica Total 4619,77 3882,16 78 20.01.01 121 FOARFECA HARTIE 30199000-0 EVIDENT GROUP SRL BUCURBUC 3 0,595 106457 ######## 1,79 1,50 on line Accize 2015 79 20.01.01 121 AGRAFE BIROU 30199000-0 EVIDENT GROUP SRL BUCURCUT 3 1,3685 106457 ######## 4,11 3,45 on line Accize 2015 80 20.01.01 121 FOLIE PROTESTIE A4 100buc/set 30199000-0 EVIDENT GROUP SRL BUCURSET 2 3,8556 106457 ######## 7,71 6,48 on line Accize 2015 81 20.01.01 121 PLIC C6 SILICON 30199000-0 EVIDENT GROUP SRL BUCURBUC 100 0,0476 106457 ######## 4,76 4,00 on line Accize 2015 82 20.01.01 121 PLIC C5 SILICON 30199000-0 EVIDENT GROUP SRL BUCURBUC 100 0,0714 106457 ######## 7,14 6,00 on line Accize 2015 83 20.01.01 121 PLIC C4 SILICON 30199000-0 EVIDENT GROUP SRL BUCURBUC 60 0,1428 106457 ######## 8,57 7,20 on line Accize 2015 84 20.01.01 121 PLIC BURDUF 30199000-0 EVIDENT GROUP SRL BUCURBUC 20 0,476 106457 ######## 9,52 8,00 on line Accize 2015 85 20.01.01 121 CARTON ALB A4 30199000-0 EVIDENT GROUP SRL BUCURTOP 1 110,081 106457 ######## 110,08 92,50 on line Accize 2015 91 20.01.01 121 LIPICI 30199000-0 EVIDENT GROUP SRL BUCURBUC 3 3,4272 106457 ######## 10,28 8,64 on line Accize 2015 92 20.01.01 121 CAPSATOR 24/6 30199000-0 EVIDENT GROUP SRL BUCURBUC 3 12,852 106457 ######## 38,56 32,40 on line Accize 2015 93 20.01.01 121 BANDA ADEZIVA 18 mm 30199000-0 EVIDENT GROUP SRL BUCURBUC 6 0,2975 106457 ######## 1,79 1,50 on line Accize 2015 94 20.01.01 121 FOARFECA HARTIE 30199000-0 MULTI MASIMEX BISTRITA BUC 1 8,33 169495 ######## 8,33 7,00 on line Accize 2015 95 20.01.01 121 FOLIE PROTESTIE A4 100buc/set 30199000-0 TUDOR SRL BISTRITA SET 5 5,474 7157681 ######## 27,37 23,00 on line Accize 2015 97 20.01.01 121 CAPSATOR 24/6 30199000-0 TUDOR SRL BISTRITA BUC 2 7,7469 7157681 ######## 15,49 13,02 on line Accize 2015 Articole de papetarie si alte articole din hartie Total 255,5 214,71 98 20.01.01 121 PLIC BURDUF 30199230-1 TUDOR SRL BISTRITA BUC 50 0,7854 7160326 ######## 39,27 33,00 on line CREDITE--servicii de sanatate publica Plicuri Total 39,27 33,00 99 20.01.01 121 MAPA PLASTIC CU BUTON 30199500-5 EVIDENT GROUP SRL BUCURBUC 80 0,476 106457 ######## 38,08 32,00 on line Accize 2015 100 20.01.01 121 MAPA PLASTIC CU BUTON 30199500-5 MULTI MASIMEX BISTRITA BUC 10 1,428 169495 ######## 14,28 12,00 on line Accize 2015 101 20.01.01 121 MAPA PLASTIC CU BUTON 30199500-5 TUDOR SRL BISTRITA BUC 3 1,0829 7157681 ######## 3,25 2,73 on line Accize 2015 Bibliorafturi, mape de corespondenta, clasoare si articole si Total 55,61 46,73 32 20.01.01 121 CALENDAR TRIPTIC 30199792-8 TUDOR SRL BISTRITA BUC 20 4,0579 7160744 ######## 81,16 68,20 on line CREDITE--servicii de sanatate publica Calendare Total 81,16 68,20 pagina:2
4 20.01.01 121 BANDA ADEZIVA 39263000-3 MULTI MASIMEX BISTRITA BUC 2 5,831 169495 ######## 11,66 9,80 on line Accize 2015 5 20.01.01 121 ROLA PRET 26X16 COLOR 39263000-3 MULTI MASIMEX BISTRITA BUC 3 4,046 169495 ######## 12,14 10,20 on line Accize 2015 6 20.01.01 121 SUPORT DOSARE CARTON 39263000-3 MULTI MASIMEX BISTRITA BUC 5 3,57 169495 ######## 17,85 15,00 on line Accize 2015 7 20.01.01 121 COPERTA PLASTIC TRANSP. 39263000-3 MULTI MASIMEX BISTRITA BUC 50 0,357 169495 ######## 17,85 15,00 on line Accize 2015 8 20.01.01 121 SFOARA BUMBAC 39263000-3 MULTI MASIMEX BISTRITA BUC 2 2,975 169495 ######## 5,95 5,00 on line Accize 2015 11 20.01.01 121 BANDA ADEZIVA 39263000-3 MULTI MASIMEX BISTRITA BUC 4 4,641 169495 ######## 18,56 15,60 on line Accize 2015 12 20.01.01 121 BANDA ADEZIVA 39263000-3 MULTI MASIMEX BISTRITA BUC 4 3,451 169495 ######## 13,8 11,60 on line Accize 2015 22 20.01.01 121 AGRAFE BIROU 39263000-3 TUDOR SRL BISTRITA BUC 10 0,8925 7160326 ######## 8,92 7,50 on line CREDITE--servicii de sanatate publica 23 20.01.01 121 RADIERA 39263000-3 TUDOR SRL BISTRITA BUC 30 0,2975 7160326 ######## 8,92 7,50 on line CREDITE--servicii de sanatate publica 28 20.01.01 121 LINER FABER 39263000-3 TUDOR SRL BISTRITA BUC 10 1,6422 7160326 ######## 16,42 13,80 on line CREDITE--servicii de sanatate publica 29 20.01.01 121 LINER FABER 39263000-3 TUDOR SRL BISTRITA BUC 10 1,6422 7160326 ######## 16,42 13,80 on line CREDITE--servicii de sanatate publica 30 20.01.01 121 LINER FABER 39263000-3 TUDOR SRL BISTRITA BUC 10 1,6422 7160326 ######## 16,42 13,80 on line CREDITE--servicii de sanatate publica 103 20.01.01 121 DOSAR SINA PLASTIC 39263000-3 EVIDENT GROUP SRL BUCURBUC 50 0,3808 106457 ######## 19,04 16,00 on line Accize 2015 104 20.01.01 121 ACE GAMALIE 39263000-3 EVIDENT GROUP SRL BUCURCUT 3 0,7735 106457 ######## 2,32 1,95 on line Accize 2015 105 20.01.01 121 COPERTA PVC FORPUS 39263000-3 EVIDENT GROUP SRL BUCURTOP 1 15,4224 106457 ######## 15,42 12,96 on line Accize 2015 106 20.01.01 121 INELE PLASTIC 16 MM 39263000-3 EVIDENT GROUP SRL BUCURBUC 2 20,5632 106457 ######## 41,13 34,56 on line Accize 2015 107 20.01.01 121 INELE PLASTIC 22 MM 39263000-3 EVIDENT GROUP SRL BUCURBUC 3 16,2792 106457 ######## 48,84 41,04 on line Accize 2015 108 20.01.01 121 CORECTOR FLUID 39263000-3 EVIDENT GROUP SRL BUCURBUC 3 2,0111 106457 ######## 6,03 5,07 on line Accize 2015 110 20.01.01 121 CD-R VERBATIM 39263000-3 EVIDENT GROUP SRL BUCURBUC 50 0,5117 106457 ######## 25,59 21,50 on line Accize 2015 111 20.01.01 121 DVD+R/-R VERBATIM 39263000-3 EVIDENT GROUP SRL BUCURBUC 50 0,5593 106457 ######## 27,97 23,50 on line Accize 2015 112 20.01.01 121 CLIPBOARD 39263000-3 EVIDENT GROUP SRL BUCURBUC 4 2,2253 106457 ######## 8,9 7,48 on line Accize 2015 113 20.01.01 121 MAPA CARTON PLASTIFICAT 39263000-3 MULTI MASIMEX BISTRITA BUC 10 3,57 169495 ######## 35,7 30,00 on line Accize 2015 114 20.01.01 121 CLIPBOARD 39263000-3 MULTI MASIMEX BISTRITA BUC 4 4,76 169495 ######## 19,04 16,00 on line Accize 2015 115 20.01.01 121 ADEZIV SOLID 20G 39263000-3 MULTI MASIMEX BISTRITA BUC 3 3,213 169495 ######## 9,64 8,10 on line Accize 2015 116 20.01.01 121 CORECTOR FLUID 39263000-3 MULTI MASIMEX BISTRITA BUC 3 3,57 169495 ######## 10,71 9,00 on line Accize 2015 117 20.01.01 121 CREIOANE GRAFIT HB 39263000-3 MULTI MASIMEX BISTRITA BUC 1 7,487 169495 ######## 7,49 6,29 on line Accize 2015 118 20.01.01 121 ACE GAMALIE 39263000-3 MULTI MASIMEX BISTRITA CUT 5 2,142 169495 ######## 10,71 9,00 on line Accize 2015 123 20.01.01 121 FOLIE LASER A4 39263000-3 MULTI MASIMEX BISTRITA COL 100 0,714 172123 ######## 71,4 60,00 on line Accize 2015 124 20.01.01 121 BANDA HARTIE 50X50 39263000-3 MULTI MASIMEX BISTRITA BUC 3 10,948 172123 ######## 32,84 27,60 on line Accize 2015 Articole de birou Total 557,68 468,64 121 Total 16178,63 13595,49 20.01.01 Total 16178,63 13595,49 132 20.01.02 125 SACI MENAJ 19640000-4 GLOBAL PACKING SRL BUCUBUC 20 1,904 15066 ######## 38,08 32,00 on line CREDITE--servicii de sanatate publica 133 20.01.02 125 SACI MENAJ 120L 19640000-4 GLOBAL PACKING SRL BUCUSET 20 2,3205 15066 ######## 46,41 39,00 on line CREDITE--servicii de sanatate publica 134 20.01.02 125 SACI MENAJ ALBASTRU 19640000-4 GLOBAL PACKING SRL BUCUSET 20 2,7846 15066 ######## 55,69 46,80 on line CREDITE--servicii de sanatate publica 135 20.01.02 125 SACI MENAJ GALBEN 19640000-4 GLOBAL PACKING SRL BUCUSET 20 2,7846 15066 ######## 55,69 46,80 on line CREDITE--servicii de sanatate publica Saci si pungi din polietilena pentru deseuri Total 195,87 164,60 136 20.01.02 125 BIONET A15 X1L 24455000-8 G&M 2000 SRL BUCURESTI BUC 24 22,015 13069 ######## 528,36 444,00 on line CREDITE--servicii de sanatate publica Dezinfectanti Total 528,36 444,00 137 20.01.02 125 CREMA PENTRU MAINI 33711540-4 GLOBAL PACKING SRL BUCUBUC 24 5,8667 15066 ######## 140,8 118,32 on line CREDITE--servicii de sanatate publica Creme sau lotiuni parafarmaceutice Total 140,8 118,32 138 20.01.02 125 SAPUN LICHID 33711900-6 G&M 2000 SRL BUCURESTI L 60 5,355 13072 ######## 321,3 270,00 on line CREDITE--servicii de sanatate publica Sapun Total 321,3 270,00 139 20.01.02 125 PRESTIMAIN DEZINFECTANT X1L 33741300-9 CAZAC DRAGOS INTREPRINDBUC 13 18 1478 ######## 234 196,64 on line CREDITE--servicii de sanatate publica Dezinfectant pentru maini Total 234 196,64 140 20.01.02 125 HARTIE IGIENICA 33761000-2 TERRA PLAST IMPORT SRL S BUC 4320 0,4046 1841 ######## 1747,87 1468,80 on line CREDITE--servicii de sanatate publica Hartie igienica Total 1747,87 1468,80 141 20.01.02 125 PROSOP HARTIE VERDE 33763000-6 TERRA PLAST IMPORT SRL S BUC 100 1,8921 1841 ######## 189,21 159,00 on line CREDITE--servicii de sanatate publica Servete din hartie pentru maini Total 189,21 159,00 142 20.01.02 125 MANER LEMN 39224300-1 GLOBAL PACKING SRL BUCUBUC 25 1,7017 15066 ######## 42,54 35,75 on line CREDITE--servicii de sanatate publica 143 20.01.02 125 MATURA PLASTIC 39224300-1 GLOBAL PACKING SRL BUCUBUC 30 4,1769 15066 ######## 125,31 105,30 on line CREDITE--servicii de sanatate publica 144 20.01.02 125 MANER LEMN 39224300-1 GLOBAL PACKING SRL BUCUBUC 30 1,7017 15066 ######## 51,05 42,90 on line CREDITE--servicii de sanatate publica 145 20.01.02 125 MATURA SORG 39224300-1 GLOBAL PACKING SRL BUCUBUC 24 9,282 15066 ######## 222,77 187,20 on line CREDITE--servicii de sanatate publica 146 20.01.02 125 MOP BUMBAC 39224300-1 GLOBAL PACKING SRL BUCUBUC 80 4,4149 15066 ######## 353,19 296,80 on line CREDITE--servicii de sanatate publica Maturi, perii si alte articole de menaj Total 794,86 667,95 147 20.01.02 125 BURETE VASE 39224320-7 GLOBAL PACKING SRL BUCUBUC 60 0,3689 15066 ######## 22,13 18,60 on line CREDITE--servicii de sanatate publica Bureti Total 22,13 18,60 148 20.01.02 125 GALEATA 5L 39224330-0 GLOBAL PACKING SRL BUCUBUC 10 3,2487 15066 ######## 32,49 27,30 on line CREDITE--servicii de sanatate publica Galeti Total 32,49 27,30 149 20.01.02 125 DETERGENT AUTOMAT 10 KG 39800000-0 GLOBAL PACKING SRL BUCUBUC 3 30,94 15066 ######## 92,82 78,00 on line CREDITE--servicii de sanatate publica 150 20.01.02 125 DETERGENT LICHID 2.925L 39800000-0 GLOBAL PACKING SRL BUCUBUC 21 26,0015 15066 ######## 546,03 458,85 on line CREDITE--servicii de sanatate publica 151 20.01.02 125 DETERGENT VASE 1L 39800000-0 GLOBAL PACKING SRL BUCUBUC 120 2,0111 15066 ######## 241,33 202,80 on line CREDITE--servicii de sanatate publica pagina:3
152 20.01.02 125 SOLUTIE GEAM 39800000-0 GLOBAL PACKING SRL BUCUBUC 33 3,2487 15066 ######## 107,21 90,09 on line CREDITE--servicii de sanatate publica 153 20.01.02 125 SET TOALETA WC 39800000-0 GLOBAL PACKING SRL BUCUBUC 30 4,4863 15066 ######## 134,59 113,10 on line CREDITE--servicii de sanatate publica 154 20.01.02 125 LAVETE 50BUC/SET 39800000-0 GLOBAL PACKING SRL BUCUBUC 1 45,91 15066 ######## 45,91 38,58 on line CREDITE--servicii de sanatate publica Produse de curatat si de lustruit Total 1167,89 981,42 155 20.01.02 125 DETERGENT PARDOSEALA 5 L 39831200-8 FRANCESCA COMSERV SRL BBUC 48 21,75 22911 ######## 1044 877,31 on line CREDITE--servicii de sanatate publica Detergenti Total 1044 877,31 156 20.01.02 125 ANTITARTX1L 39831240-0 G&M 2000 SRL BUCURESTI BUC 40 4,284 13069 ######## 171,36 144,00 on line CREDITE--servicii de sanatate publica 157 20.01.02 125 PROCLAR ANTISTATICX500ML 39831240-0 G&M 2000 SRL BUCURESTI BUC 50 4,5577 13069 ######## 227,89 191,50 on line CREDITE--servicii de sanatate publica 158 20.01.02 125 MANUSI MENAJ 39831240-0 TERRA PLAST IMPORT SRL S PER 30 1,547 1841 ######## 46,41 39,00 on line CREDITE--servicii de sanatate publica 159 20.01.02 125 SOLUTIE COVOARE 39831240-0 GLOBAL PACKING SRL BUCUBUC 10 3,4034 15066 ######## 34,03 28,60 on line CREDITE--servicii de sanatate publica 160 20.01.02 125 DOMESTOS WC 39831240-0 GLOBAL PACKING SRL BUCUBUC 120 6,8425 15066 ######## 821,1 690,00 on line CREDITE--servicii de sanatate publica 161 20.01.02 125 FARAS 39831240-0 GLOBAL PACKING SRL BUCUBUC 10 6,0333 15066 ######## 60,33 50,70 on line CREDITE--servicii de sanatate publica 162 20.01.02 125 GALEATA CU STORCATOR 39831240-0 GLOBAL PACKING SRL BUCUBUC 10 6,9615 15066 ######## 69,61 58,50 on line CREDITE--servicii de sanatate publica 163 20.01.02 125 HIPOCLORIT 39831240-0 GLOBAL PACKING SRL BUCUBUC 48 5,4145 15066 ######## 259,9 218,40 on line CREDITE--servicii de sanatate publica 164 20.01.02 125 PRAF DE CURATAT 39831240-0 GLOBAL PACKING SRL BUCUBUC 50 2,1539 15066 ######## 107,7 90,50 on line CREDITE--servicii de sanatate publica 165 20.01.02 125 ODORIZANT WC 39831240-0 GLOBAL PACKING SRL BUCUBUC 80 7,8183 15066 ######## 625,46 525,60 on line CREDITE--servicii de sanatate publica Produse de curatenie Total 2423,79 2036,80 125 Total 8842,57 7430,73 20.01.02 Total 8842,57 7430,73 166 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000022 ######## 548,56 460,97 on line CREDITE--servicii de sanatate publica 167 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000023 ######## 4586,7 3854,37 CREDITE--servicii de sanatate publica 168 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000024 ######## 608,91 511,69 CREDITE--servicii de sanatate publica 169 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000025 ######## 4435,93 3727,67 CREDITE--servicii de sanatate publica 170 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000026 ######## 663,14 557,26 CREDITE--servicii de sanatate publica 171 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000027 ######## 3809,24 3201,04 CREDITE--servicii de sanatate publica 172 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000028 ######## 88,71 74,55 CREDITE--servicii de sanatate publica 173 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000030 ######## 756,86 636,02 CREDITE--servicii de sanatate publica 174 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000031 ######## 6,59 5,54 CREDITE--servicii de sanatate publica 175 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000033 ######## 262,24 220,37 CREDITE--servicii de sanatate publica 176 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000034 ######## 3,29 2,76 CREDITE--servicii de sanatate publica 177 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000035 ######## 234,58 197,13 CREDITE--servicii de sanatate publica 178 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000036 ######## 6,59 5,54 CREDITE--servicii de sanatate publica 179 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000037 ######## 254,12 213,55 CREDITE--servicii de sanatate publica 180 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000038 ######## 4,86 4,08 CREDITE--servicii de sanatate publica 181 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000039 ######## 208,49 175,20 CREDITE--servicii de sanatate publica 182 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000041 ######## 34,37 28,88 CREDITE--servicii de sanatate publica 183 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000043 ######## 379,47 318,88 CREDITE--servicii de sanatate publica 184 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000045 ######## 332,36 279,29 CREDITE--servicii de sanatate publica 185 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000047 ######## 1241,66 1043,41 CREDITE--servicii de sanatate publica 186 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000048 ######## 377,86 317,53 CREDITE--servicii de sanatate publica 187 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000051 ######## 2574,42 2163,38 CREDITE--servicii de sanatate publica 188 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000055 ######## 4731,21 3975,81 CREDITE--servicii de sanatate publica 189 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65200000-5 GAZ EST SA VASLUI 0 0 1000052 ######## 636,9 535,21 CREDITE--servicii de sanatate publica Distributie de gaz si servicii conexe Total 26787,06 22510,13 190 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 INDUSTRIAL ENERGY SA BUC 0 0 180112 ######## 3073,7 2582,94 on line CREDITE--servicii de sanatate publica 191 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 INDUSTRIAL ENERGY SA BUC 0 0 180541 ######## 3108,74 2612,39 CREDITE--servicii de sanatate publica 192 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 INDUSTRIAL ENERGY SA BUC 0 0 180707 ######## 2812,46 2363,41 CREDITE--servicii de sanatate publica 193 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 INDUSTRIAL ENERGY SA BUC 0 0 181091 ######## 3033,34 2549,03 CREDITE--servicii de sanatate publica 194 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 INDUSTRIAL ENERGY SA BUC 0 0 181300 ######## 2413,43 2028,09 CREDITE--servicii de sanatate publica 195 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,10008E+11 ######## 513,71 431,69 on line CREDITE--servicii de sanatate publica 196 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,10008E+11 ######## 1945,8 1635,13 CREDITE--servicii de sanatate publica 197 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,20008E+11 ######## 488,8 410,76 CREDITE--servicii de sanatate publica 198 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,20008E+11 ######## 2035,19 1710,24 CREDITE--servicii de sanatate publica 199 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,30008E+11 ######## 496 416,81 CREDITE--servicii de sanatate publica 200 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,30008E+11 ######## 2088,78 1755,28 CREDITE--servicii de sanatate publica 201 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,30008E+11 ######## 516,32 433,88 CREDITE--servicii de sanatate publica 202 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,30008E+11 ######## 1951,56 1639,97 CREDITE--servicii de sanatate publica 203 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,20008E+11 ######## 1935,49 1626,46 CREDITE--servicii de sanatate publica 204 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,20008E+11 ######## 467,98 393,26 CREDITE--servicii de sanatate publica 205 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,90007E+11 ######## 594,93 499,94 CREDITE--servicii de sanatate publica 206 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,90007E+11 ######## 2357,85 1981,39 CREDITE--servicii de sanatate publica 207 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,70008E+11 ######## 2261,3 1900,25 CREDITE--servicii de sanatate publica pagina:4
208 20.01.03 991 Cheltuieli incalz,ilum,f.motr 65300000-6 E.ON ENERGIE ROMANIA SA 0 0 1,70008E+11 ######## 548,78 461,16 CREDITE--servicii de sanatate publica Distributie de energie electrica si servicii conexe Total 32644,16 27432,07 991 Total 59431,22 49942,20 20.01.03 Total 59431,22 49942,20 209 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4049600 ######## 69,03 58,01 off line CREDITE--servicii de sanatate publica 210 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4061159 ######## 190,71 160,26 CREDITE--servicii de sanatate publica 211 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4078884 ######## 324,96 273,08 CREDITE--servicii de sanatate publica 212 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4092421 ######## 103,28 86,79 CREDITE--servicii de sanatate publica 213 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4113091 ######## 192,06 161,39 CREDITE--servicii de sanatate publica 214 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4121604 ######## 84,61 71,10 CREDITE--servicii de sanatate publica 215 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4142038 ######## 331,61 278,66 CREDITE--servicii de sanatate publica 216 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4152954 ######## 106,49 89,49 CREDITE--servicii de sanatate publica 217 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4180863 ######## 153,7 129,16 CREDITE--servicii de sanatate publica 218 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4193509 ######## 91,08 76,54 CREDITE--servicii de sanatate publica 219 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4210909 ######## 324,73 272,88 CREDITE--servicii de sanatate publica 220 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4221296 ######## 44,53 37,42 CREDITE--servicii de sanatate publica 221 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4253085 ######## 314,48 264,27 CREDITE--servicii de sanatate publica 222 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4253086 ######## 100,71 84,63 CREDITE--servicii de sanatate publica 223 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4276548 ######## 336,06 282,40 CREDITE--servicii de sanatate publica 224 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4293202 ######## 101,3 85,13 CREDITE--servicii de sanatate publica 226 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4323608 ######## 168,57 141,66 CREDITE--servicii de sanatate publica 227 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4337774 ######## 80,34 67,51 CREDITE--servicii de sanatate publica 228 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4358750 ######## 311,04 261,38 CREDITE--servicii de sanatate publica 229 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4373253 ######## 81,92 68,84 CREDITE--servicii de sanatate publica 230 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4400793 ######## 266,54 223,98 CREDITE--servicii de sanatate publica 231 20.01.04 991 Cheltuieli apa,canal,salubr 65100000-4 AQUABIS SA BISTRITA 0 0 4400794 ######## 85,17 71,57 CREDITE--servicii de sanatate publica Distributie de apa si servicii conexe Total 3862,92 3246,15 225 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 80275 ######## 532,76 447,70 on line CREDITE--servicii de sanatate publica 232 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 52758 ######## 532,73 447,67 CREDITE--servicii de sanatate publica 233 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 55197 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 234 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 58872 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 235 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 63474 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 236 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 66418 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 237 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 69855 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 238 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 73613 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 239 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 78804 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 240 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 85777 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 241 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 87912 ######## 532,76 447,70 CREDITE--servicii de sanatate publica 242 20.01.04 991 Cheltuieli apa,canal,salubr 90511200-4 SUPERCOM SA BUCURESTI 0 0 90970 ######## 532,76 447,70 CREDITE--servicii de sanatate publica Servicii de colectare a gunoiului menajer Total 6393,09 5372,34 991 Total 10256,01 8618,50 20.01.04 Total 10256,01 8618,50 243 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428361421 ######## 2074,83 1743,55 on line CREDITE--servicii de sanatate publica 244 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428377956 ######## 3368,76 2830,89 CREDITE--servicii de sanatate publica 245 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428394659 ######## 4804,3 4037,23 CREDITE--servicii de sanatate publica 246 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428411443 ######## 2403,43 2019,69 CREDITE--servicii de sanatate publica 247 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428428378 ######## 3200,67 2689,64 CREDITE--servicii de sanatate publica 248 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428445460 ######## 4326,6 3635,80 CREDITE--servicii de sanatate publica 249 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 64284454600 ######## -1000-840,34 CREDITE--servicii de sanatate publica 250 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 64284454600 ######## 1000 840,34 Accize 2015 251 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428462682 ######## 3532,47 2968,46 CREDITE--servicii de sanatate publica 252 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428479992 ######## 3250,5 2731,51 CREDITE--servicii de sanatate publica 253 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428497355 ######## 3455,3 2903,61 CREDITE--servicii de sanatate publica 254 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428514836 ######## 4292,1 3606,81 CREDITE--servicii de sanatate publica 255 20.01.05 991 CHELTUIELI PRIVIND COMBUSTIBIL 09130000-9 OMV PETROM MARKETING 0 0 6428532357 ######## 3871,69 3253,52 CREDITE--servicii de sanatate publica Petrol si produse distilate Total 38580,65 32420,71 991 Total 38580,65 32420,71 20.01.05 Total 38580,65 32420,71 256 20.01.08 991 Taxe postale 22410000-7 OFICIUL POSTAL BISTRITA 30 0 0 1 ######## 1000 1000 on line CREDITE--servicii de sanatate publica Timbre Total 1000 1000 257 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 3999549 ######## 78,54 66,00 on line CREDITE--servicii de sanatate publica 258 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4060273 ######## 159,46 134,00 CREDITE--servicii de sanatate publica pagina:5
259 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4121082 ######## 108,29 91,00 CREDITE--servicii de sanatate publica 260 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4182190 ######## 124,95 105,00 CREDITE--servicii de sanatate publica 261 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4214249 ######## 120,19 101,00 CREDITE--servicii de sanatate publica 262 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4245175 ######## 176,12 148,00 CREDITE--servicii de sanatate publica 263 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4277470 ######## 72,59 61,00 CREDITE--servicii de sanatate publica 264 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4308769 ######## 65,45 55,00 CREDITE--servicii de sanatate publica 265 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4341003 ######## 74,97 63,00 CREDITE--servicii de sanatate publica 266 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4372143 ######## 39,27 33,00 CREDITE--servicii de sanatate publica 267 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4405292 ######## 26,18 22,00 CREDITE--servicii de sanatate publica 268 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4436353 ######## 52,36 44,00 CREDITE--servicii de sanatate publica 269 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4469483 ######## 82,11 69,00 CREDITE--servicii de sanatate publica 270 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4501248 ######## 26,18 22,00 CREDITE--servicii de sanatate publica 271 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4534665 ######## 130,9 110,00 CREDITE--servicii de sanatate publica 272 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4567959 ######## 183,26 154,00 CREDITE--servicii de sanatate publica 273 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4603216 ######## 104,72 88,00 CREDITE--servicii de sanatate publica 274 20.01.08 991 Taxe postale 64100000-7 ASOCIATIA DE STANDARDIZA 0 0 101811 ######## 12,3 10,34 on line VENITURI PROPRII 275 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4636566 ######## 207,06 174,00 CREDITE--servicii de sanatate publica 276 20.01.08 991 Taxe postale 64100000-7 FAN COURIER EXPRESS SRL B 0 0 4670980 ######## 78,54 66,00 CREDITE--servicii de sanatate publica Servicii postale si de curierat Total 1923,44 1616,34 277 20.01.08 991 Taxe postale 64211000-8 TELEKOM ROMANIA COMM 0 0 1,70321E+11 ######## 282,08 237,04 on line CREDITE--servicii de sanatate publica 278 20.01.08 991 Taxe postale 64211000-8 TELEKOM ROMANIA COMM 0 0 18030063928 ######## 282,08 237,04 CREDITE--servicii de sanatate publica 279 20.01.08 991 Taxe postale 64211000-8 TELEKOM ROMANIA COMM 0 0 1,80303E+11 ######## 282,08 237,04 CREDITE--servicii de sanatate publica 280 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 22405262 ######## 369,41 310,43 on line CREDITE--servicii de sanatate publica 281 20.01.08 991 Taxe postale 64211000-8 TELEKOM ROMANIA COMM 0 0 1,80306E+11 ######## -172,88-145,28 CREDITE--servicii de sanatate publica 282 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 26348517 ######## 221,94 186,50 CREDITE--servicii de sanatate publica 283 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 30296171 ######## 221,94 186,50 CREDITE--servicii de sanatate publica 284 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 34272124 ######## 221,94 186,50 CREDITE--servicii de sanatate publica 285 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 38292555 ######## 221,94 186,50 CREDITE--servicii de sanatate publica 286 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 42301042 ######## 221,94 186,50 CREDITE--servicii de sanatate publica 287 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 46329318 ######## 221,94 186,50 CREDITE--servicii de sanatate publica 288 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 50387142 ######## 221,94 186,50 CREDITE--servicii de sanatate publica 289 20.01.08 991 Taxe postale 64211000-8 RCS & RDS SA BUCURESTI 0 0 54452188 ######## 221,94 186,50 CREDITE--servicii de sanatate publica Servicii de telefonie publica Total 2818,29 2368,31 290 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 2137490 ######## 352,24 296,00 on line CREDITE--servicii de sanatate publica 291 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 6878963 ######## 371,54 312,22 CREDITE--servicii de sanatate publica 292 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 11635088 ######## 355,1 298,40 CREDITE--servicii de sanatate publica 293 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 16708297 ######## 354,91 298,24 CREDITE--servicii de sanatate publica 294 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 21418996 ######## 458,19 385,03 CREDITE--servicii de sanatate publica 295 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 25834631 ######## 382,82 321,70 CREDITE--servicii de sanatate publica 296 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 30958869 ######## 382,61 321,52 CREDITE--servicii de sanatate publica 297 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 35703819 ######## 386,49 324,78 CREDITE--servicii de sanatate publica 298 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 39937713 ######## 381,73 320,78 CREDITE--servicii de sanatate publica 299 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 44415838 ######## 383,23 322,04 CREDITE--servicii de sanatate publica 300 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 48175222 ######## 382,85 321,72 CREDITE--servicii de sanatate publica 301 20.01.08 991 Taxe postale 64212000-5 ORANGE BUCURESTI 0 0 52274910 ######## 382,2 321,18 CREDITE--servicii de sanatate publica Servicii de telefonie mobila Total 4573,91 3843,62 302 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 5104948 ######## 476,59 400,50 on line CREDITE--servicii de sanatate publica 303 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 5385142 ######## 476,59 400,50 CREDITE--servicii de sanatate publica 304 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 5637527 ######## 476,59 400,50 CREDITE--servicii de sanatate publica 305 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 5884161 ######## 476,59 400,50 CREDITE--servicii de sanatate publica 306 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 6296568 ######## 462,9 388,99 CREDITE--servicii de sanatate publica 307 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 7091624 ######## 462,9 388,99 CREDITE--servicii de sanatate publica 308 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 7301199 ######## 462,9 388,99 CREDITE--servicii de sanatate publica 309 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 7509269 ######## 462,9 388,99 CREDITE--servicii de sanatate publica 310 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 7714241 ######## 462,9 388,99 CREDITE--servicii de sanatate publica 311 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 7922955 ######## 462,9 388,99 CREDITE--servicii de sanatate publica 312 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 8130789 ######## 462,9 388,99 CREDITE--servicii de sanatate publica 313 20.01.08 991 Taxe postale 64216000-3 NEXTGEN COMMUNICATION 0 0 8334239 ######## 462,9 388,99 CREDITE--servicii de sanatate publica Servicii de mesagerie si de informare electronice Total 5609,56 4713,92 991 Total 15925,2 13542,18 20.01.08 Total 15925,2 13542,18 314 20.01.09 145 BEC AUTO HALOGEN H7 31531000-7 ELMA IMPEX SRL FLORESTI BUC 6 11,662 122283 ######## 69,97 58,80 CREDITE--servicii de sanatate publica pagina:6
Becuri Total 69,97 58,80 145 Total 69,97 58,80 318 20.01.09 146 BROSURA ADAUGA VIATA ANILOR 22150000-6 VERTICAL EDIFICIA S.R.L. BABUC 450 0,55 235 ######## 247,5 247,5 on line Accize 2015 Brosuri Total 247,5 247,5 315 20.01.09 146 FORM TAB III 3017501-3030000 22458000-5 IMPRIMERIA NATIONALA BUBL 500 10,71 263500 ######## 5355 4500,00 on line CREDITE--servicii de sanatate publica 316 20.01.09 146 FORM TAB III 03519501-03532000 22458000-5 IMPRIMERIA NATIONALA BUBLC 500 10,71 269616 ######## 5355 4500,00 on line CREDITE--servicii de sanatate publica 319 20.01.09 146 FORM TAB III 01013001-01025500 22458000-5 IMPRIMERIA NATIONALA BUBL 500 10,71 256993 ######## 5355 4500,00 on line CREDITE--servicii de sanatate publica 320 20.01.09 146 FORM TAB III 02207001-02219500 22458000-5 IMPRIMERIA NATIONALA BUBL 500 10,71 260277 ######## 5355 4500,00 on line CREDITE--servicii de sanatate publica Imprimate la comanda Total 21420 18000,00 321 20.01.09 146 PROCES VERBAL DE CONSTATARE 22800000-8 REVOX INTERNATIONAL PROBUC 1000 0,5355 6634 ######## 535,5 450,00 on line CREDITE--servicii de sanatate publica Registre, registre contabile, clasoare, formulare si alte art Total 535,5 450,00 317 20.01.09 146 CALENDAR TRIPTIC 30199792-8 BLUE APPLE CONCEPT SRL BBUC 34 14,4942 1124 ######## 492,8 414,12 on line Accize 2015 Calendare Total 492,8 414,12 322 20.01.09 146 PROCES VERBAL DE CONSTATARE 79823000-9 DARGOV SRL BUCURESTI SET 40 11,7691 4056 ######## 470,76 395,60 on line CREDITE--servicii de sanatate publica Servicii de tiparire si de livrare Total 470,76 395,60 146 Total 23166,56 19507,21 323 20.01.09 149 HARTIE FILTRU ALBASTRA 240mm 15994200-4 CHIMEXIM S.A. BUCURESTI CUT 1 309,4 14079 ######## 309,4 260,00 on line VENITURI PROPRII 330 20.01.09 149 HARTIE FILTRU K&R 150 mm 15994200-4 EPRUBETA FARM SRL BUZAUCUT 1 77,35 32129 ######## 77,35 65,00 on line Accize 2015 331 20.01.09 149 HARTIE FILTRU K&R 150 mm 15994200-4 EPRUBETA FARM SRL BUZAUCUT 1 82,11 32129 ######## 82,11 69,00 on line Accize 2015 332 20.01.09 149 MEMBRANE FILTRANTE 15994200-4 DACCHIM SRL BUCURESTI BUC 8 166,6 695 ######## 1332,8 1120,00 on line VENITURI PROPRII Hartie de filtru Total 1801,66 1514,00 333 20.01.09 149 PALNII STERILE 19520000-7 EPRUBETA FARM SRL BUZAUPK 5 190,4 33373 ######## 952 800,00 on line VENITURI PROPRII 334 20.01.09 149 PALNII STERILE 19520000-7 EPRUBETA FARM SRL BUZAUPK 1 190,4 33491 ######## 190,4 160,00 on line VENITURI PROPRII Produse din plastic Total 1142,4 960,00 324 20.01.09 149 SR 10009:2017 22121000-4 ASOCIATIA DE STANDARDIZABUC 1 81,4912 101811 ######## 81,49 68,48 on line VENITURI PROPRII 325 20.01.09 149 SR 6161-1:2008 22121000-4 ASOCIATIA DE STANDARDIZABUC 1 78,03 101811 ######## 78,03 65,57 on line VENITURI PROPRII 326 20.01.09 149 SR ISO 1996-1:2016 22121000-4 ASOCIATIA DE STANDARDIZABUC 1 164,27 101811 ######## 164,27 138,04 on line VENITURI PROPRII 327 20.01.09 149 SR ISO 1996-2:2018 22121000-4 ASOCIATIA DE STANDARDIZABUC 1 181,55 101811 ######## 181,55 152,56 on line VENITURI PROPRII 328 20.01.09 149 STAS 6156-86 22121000-4 ASOCIATIA DE STANDARDIZABUC 1 88,37 101811 ######## 88,37 74,26 on line VENITURI PROPRII Publicatii tehnice Total 593,71 498,92 329 20.01.09 149 GHID PENTRU RENUNTARE LA FUMAT 22140000-3 BLUE APPLE CONCEPT SRL BBUC 485 0,714 36 ######## 346,29 291,00 on line Accize 2015 335 20.01.09 149 PLIANTE A4 22140000-3 BLUE APPLE CONCEPT SRL BBUC 620 1,19 36 ######## 737,8 620,00 on line Accize 2015 336 20.01.09 149 ORAR PENTRU COPII 22140000-3 BLUE APPLE CONCEPT SRL BBUC 540 1,547 36 ######## 835,38 702,00 on line Accize 2015 Pliante Total 1919,47 1613,00 340 20.01.09 149 HIRTIE AMBALAJ ALBA 30199000-0 TUDOR SRL BISTRITA KG 10 6,545 7150127 ######## 65,45 55,00 on line VENITURI PROPRII 341 20.01.09 149 HIRTIE AMBALAJ ALBA 30199000-0 TUDOR SRL BISTRITA KG 10 6,545 7160325 ######## 65,45 55,00 on line VENITURI PROPRII Articole de papetarie si alte articole din hartie Total 130,9 110,00 342 20.01.09 149 CALENDARUL SANATATII 30199792-8 VERTICAL EDIFICIA S.R.L. BABUC 150 3,9 235 ######## 585 585 on line Accize 2015 Calendare Total 585 585 343 20.01.09 149 BATERIE DURACELL R6 4BUC/SET 31440000-2 TUDOR SRL BISTRITA SET 1 9,0202 7147952 ######## 9,02 7,58 on line VENITURI PROPRII 344 20.01.09 149 BATERIE VARTA R9 31440000-2 TUDOR SRL BISTRITA BUC 3 11,186 7147952 ######## 33,56 28,20 on line VENITURI PROPRII Baterii Total 42,58 35,78 345 20.01.09 149 LAMPA GAZ PG 900 31521000-4 DEDEMAN SRL BACAU BUC 1 68,4845 7100706733 ######## 68,48 57,55 on line VENITURI PROPRII Lampi Total 68,48 57,55 346 20.01.09 149 MEMBRANE FILTRANTE 33140000-3 DACCHIM SRL BUCURESTI PK 3 160,65 314 ######## 481,95 405,00 on line VENITURI PROPRII 347 20.01.09 149 PIPETA PASTEUR 1 ml 1UNIT/CUT 33140000-3 MIKROBIOLOGIE LABOR-TECCUT 300 0,1904 1352 ######## 57,12 48,00 on line VENITURI PROPRII Consumabile medicale Total 539,07 453,00 348 20.01.09 149 MEMBRANE FILTRANTA 47 mm 33141000-0 DACCHIM SRL BUCURESTI PK 5 160,65 314 ######## 803,25 675,00 on line VENITURI PROPRII 349 20.01.09 149 PIPETA SEROLOGICA STERILA 10ML 33141000-0 KARISSMED TRADE SRL BUC BUC 500 0,833 5403 ######## 416,5 350,00 on line VENITURI PROPRII 350 20.01.09 149 CUTII PETRI STERILE 90 MM 33141000-0 MARLYD MEDICAL DEVICES BUC 1000 0,3094 1529 ######## 309,4 260,00 on line VENITURI PROPRII 351 20.01.09 149 ANSE 1ml 33141000-0 TODY LABORATORIES SRL BUbuc 50 2,0944 118014880 ######## 104,72 88,00 on line VENITURI PROPRII Consumabile medicale nechimice de unica folosinta si consumab Total 1633,87 1373,00 352 20.01.09 149 ANSE 10ml 33696500-0 TODY LABORATORIES SRL BUBUC 25 1,8802 118014880 ######## 47,01 39,50 on line VENITURI PROPRII Reactivi de laborator Total 47,01 39,50 353 20.01.09 149 ANVELOPA 195/65/R15 34351100-3 RAILEX SRL SUCEAVA BUC 4 179,69 180374068 ######## 718,76 604,00 on line VENITURI PROPRII 354 20.01.09 149 ANVELOPA 185/60/R14 34351100-3 DELTA PLUS TRADING SRL P BUC 4 160,65 3071830 ######## 642,6 540,00 on line VENITURI PROPRII 355 20.01.09 149 ANVELOPA 195/65/R15 34351100-3 DELTA PLUS TRADING SRL P BUC 4 172,55 3071830 ######## 690,2 580,00 on line VENITURI PROPRII Pneuri pentru autovehicule Total 2051,56 1724,00 356 20.01.09 149 BRELOC FLARO 39263000-3 MULTI MASIMEX BISTRITA BUC 100 1,309 169495 ######## 130,9 110,00 on line Accize 2015 357 20.01.09 149 ROB MINGE SILICON 39263000-3 MULTI MASIMEX BISTRITA BUC 50 2,975 169495 ######## 148,75 125,00 on line Accize 2015 358 20.01.09 149 PENT FIGURINE LEMN 39263000-3 MULTI MASIMEX BISTRITA BUC 10 5,95 169495 ######## 59,5 50,00 on line Accize 2015 359 20.01.09 149 CARD BALOANE 100/SET 39263000-3 MULTI MASIMEX BISTRITA BUC 1 19,635 169495 ######## 19,64 16,50 on line Accize 2015 pagina:7