Spitalul Judetean.pdf

Anexa II SITUATIE PROCEDURI ORGANIZATE IN PERIOADA 01.07.2010-31.12.2010DE CATRE

SPITALUL CLINIC JUDETEAN DE URGENTA ORADEA

DECIZIE FAVORABILA

AUTORITATII

DECIZIE FAVORABILA

CONTESTATORULUI

1 PROPOFOLUM 1% 20ML Cerere de oferta - - - - 25683PROPOFOLUM 1% 20ML Cerere de oferta - - - - 2568,3PROPOFOLUM 1% 20ML Cerere de oferta - - - - 5136,6

2 RISENDRONAT DE SODIU 75 MG Cerere de oferta - - - - 911,2ACID IBANDRONICUM 3MG/3ML SOL INJ Cerere de oferta - - - - 973,08RISENDRONAT DE SODIU 35MG Cerere de oferta - - - - 236,8RANELAT DE STRONTIU 2MG Cerere de oferta - - - - 2150,4

3 SCRISOARE MEDICALA Achizitii directe - - - - 100004 CONSULTANTA Achizitii directe - - - - 700

CONSULTANTA Achizitii directe - - - - 19355 CIMENT ORTOPEDIC FARA ANTIBIOTIC PR.ORT.Cerere de oferta - - - - 9830,526 SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 5261,5

SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 8007 TRANSPORT PERSOANE Achizitii directe - - - - 1529,418 MODUL ELECTRIC GR 3252 PENTRU POMPAAchizitii directe - - - - 1562,849 TIMBRE POSTALE Achizitii directe - - - - 21,2

10 STRIPURI URINA Cerere de oferta - - - - 560011 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 360012 BILETE TRIMITERE CLINIC Achizitii directe - - - - 1359

BILETE TRIMITERE PARACLINIC Achizitii directe - - - - 1766,7CONCEDII MEDICALE Achizitii directe - - - - 2304RETETE GRATUITE-COMPENS. NOI Achizitii directe - - - - 5436RETETE STUPEFIANTE Achizitii directe - - - - 258RETETE PSIHOTROPE Achizitii directe - - - - 445

13 CABLU TRACTIUNE 10MM Achizitii directe - - - - 1678,514 LARINGOSCOP MC-INTOSH Achizitii directe - - - - 4200

TENSIOMETRU ELECTRONIC AUTOMAT Achizitii directe - - - - 588015 TROPONINA I PATHFAST Licitatie publica deschisa - - - - 124146

HS. CRP-PROTEINA C REACTIVA PATHFASTLicitatie publica deschisa - - - - 5643D.DIMER PATHFAST Licitatie publica deschisa - - - - 16929

VALOARE

CONTRACTA

TA LEI FARA

TVA

CONTESTATA

NR.

CRT

DENUMIRE ACHIZITIE

LUCRARI/SERVICII/ACHIZITII TIP PROCEDURA

NECONTEST

ATAPROCEDURA ANULATA

PROCEDURA NEANULATA

PEPTID NATRIURETIC PATHFAST Licitatie publica deschisa - - - - 20520MYO-MIOGLOBULINA PATHFAST Licitatie publica deschisa - - - - 22572CK- MB PATH FASTH Licitatie publica deschisa - - - - 126967,5PIPETE PT. PATHFAST Licitatie publica deschisa - - - - 41040

16 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 1856,417 TIMBRE POSTALE Achizitii directe - - - - 100018 APARAT VENTILATIE MECANICA Cerere de oferta - - - - 11385019 MAGNESIUM CALIBRATOR ARHITECT Cerere de oferta - - - - 34620 SUPORT MONTAT PE PERETE PT.MONIT.TV LCDAchizitii directe - - - - 639,92

MONITOR TV LCD Achizitii directe - - - - 9599,221 KIT/SET SUTURA Cerere de oferta - - - - 95022 KIT/SET PANSAMENT Cerere de oferta - - - - 4400

KIT/SET PANSAMENT Cerere de oferta - - - - 11000KIT/SET SUTURA Cerere de oferta - - - - 95000KIT VENTIL CPAP NON INVAZ,HAM FIX XL Cerere de oferta - - - - 4536KIT VENTIL CPAP NON INVAZ,HAM FIX S Cerere de oferta - - - - 4536KIT/SET DE AUTOTRANSFUZIE Cerere de oferta - - - - 2067KIT VENTIL CPAP NON INVAZ,HAM FIX XL Cerere de oferta - - - - 5670KIT VENTIL CPAP NON INVAZ,HAM FIX L Cerere de oferta - - - - 5670KIT VENTIL CPAP NON INVAZ,HAM FIX M Cerere de oferta - - - - 5670KIT VENTIL CPAP NON INVAZ,HAM FIX S Cerere de oferta - - - - 5670KIT VENTIL CPAP NON INVAZ,HAM FIX COPILCerere de oferta - - - - 11340KIT/SET DE AUTOTRANSFUZIE Cerere de oferta - - - - 2067KIT VENTIL CPAP NON INVAZ,HAM FIX XL Cerere de oferta - - - - 5670KIT VENTIL CPAP NON INVAZ,HAM FIX L Cerere de oferta - - - - 5670KIT VENTIL CPAP NON INVAZ,HAM FIX M Cerere de oferta - - - - 5670KIT VENTIL CPAP NON INVAZ,HAM FIX S Cerere de oferta - - - - 5670KIT VENTIL CPAP NON INVAZ,HAM FIX COPILCerere de oferta - - - - 5670KIT/SET DRENAJ TORACIC COPIL CH 16 Cerere de oferta - - - - 4740KIT/SET DRENAJ TORACIC ADULT CH28 Cerere de oferta - - - - 7584KIT/SET DRENAJ TORACIC ADULT CH24 Cerere de oferta - - - - 7584KIT/SET DRENAJ TORACIC COPIL CH 16 Cerere de oferta - - - - 9480KIT/SET DRENAJ TORACIC ADULT CH28 Cerere de oferta - - - - 28440KIT/SET DRENAJ TORACIC ADULT CH24 Cerere de oferta - - - - 28440TRUSE PT PUNCTIE PERICARDICA Cerere de oferta - - - - 7440TRUSE PT PUNCTIE PERICARDICA Cerere de oferta - - - - 1488TRUSE PT PUNCTIE PERICARDICA Cerere de oferta - - - - 7440

23 PLASE FIXE PVC PT.GEAM Achizitii directe - - - - 803,27JALUZELE VERTICALE Achizitii directe - - - - 4990,73

24 ABONAMENTE OTL Achizitii directe - - - - 30025 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 511,726 CABLU TRACTIUNE 10MM Achizitii directe - - - - 1387,56

27 CLOROM TABLETE 3,5 G. Cerere de oferta - - - - 8400CLOROM TABLETE 3,5 G. Cerere de oferta - - - - 67,2CLOROM TABLETE 3,5 G. Cerere de oferta - - - - 630DESDERMAN GEL (SOLUTIE GATA DE LUCRU)Cerere de oferta - - - - 7920GIGAZYME (PRODUS CONCENTRAT) Cerere de oferta - - - - 9000GIGAZYME (PRODUS CONCENTRAT) Cerere de oferta - - - - 540DESDERMAN GEL (SOLUTIE GATA DE LUCRU)Cerere de oferta - - - - 2640DESDERMAN GEL (SOLUTIE GATA DE LUCRU)Cerere de oferta - - - - 5280GIGAZYME (PRODUS CONCENTRAT) Cerere de oferta - - - - 5400

28 PROTEZA TOTALA DE SOLD NECIMENTATA TITANCerere de oferta - - - - 24976PROTEZA TOTALA CIMENTATA GENUNGHI STABILCerere de oferta - - - - 87360PROTEZA TOT SOLD CIMENT CU AUTO CANALULCerere de oferta - - - - 94000PROTEZA PARTIALA DE SOLD AUSTIN MOORECerere de oferta - - - - 8943,68

29 SISTEM ASPIRATIE CIRCUIT INCHIS 14 FR Cerere de oferta - - - - 2340SISTEM ASPIRATIE CIRCUIT INCHIS 16 FR Cerere de oferta - - - - 9360SONDE ENDOTRAH BALONAS,POLIURETAN 8MMCerere de oferta - - - - 1800SONDE ENDOTRAH BALONAS,POLIURETAN 9 MMCerere de oferta - - - - 1800

30 CONC. EMULS PERF CU VITAMINE HIPOSOLUBILCerere de oferta - - - - 1568SOL PERF CU VITAM HIDROSOLUBILE ADULTICerere de oferta - - - - 1610GLYCEROFOSFATUM 20ML Cerere de oferta - - - - 1666SOL AA CU TAUR, LIP,GLUC CU ELECTR, PG TCerere de oferta - - - - 21923

31 HIDRO. PEPT. DIN CREIER DE PORCINA-10 MLNegociere fara anunt - - - - 16141,5TRAMADOL 100 MG R Negociere fara anunt - - - - 1269NADROPARINA SODICA 0,3ML Negociere fara anunt - - - - 17856HEPARINA 25.000 UI Negociere fara anunt - - - - 1208,02HEPARINA 25.000 UI Negociere fara anunt - - - - 63,58

32 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 7126,6233 VINCRISTINUM 1MG Negociere fara anunt - - - - 82,44

BLEOMYCINUM SULFAS 15MG Negociere fara anunt - - - - 241,6PACLITAXELUM 30 MG Negociere fara anunt - - - - 850CARBOPLATINUM 50 MG Negociere fara anunt - - - - 1080VINORELBINUM 10MG Negociere fara anunt - - - - 1200GEMCITABINUM 200MG Negociere fara anunt - - - - 1440IFOSFAMIDUM 1GR Negociere fara anunt - - - - 1849EPIRUBICINA 10MG Negociere fara anunt - - - - 2100OXALIPLATINUM 50MG/ML Negociere fara anunt - - - - 2300CICLOFOSFAMIDA 200 MG Negociere fara anunt - - - - 2346OXALIPLATINUM 100MG/ML Negociere fara anunt - - - - 3450GEMCITABINUM 1G Negociere fara anunt - - - - 5220PACLITAXELUM 150 MG Negociere fara anunt - - - - 10850FLUOROULACINUM 500MG Negociere fara anunt - - - - 201FLUOROULACILUM 250 MG Negociere fara anunt - - - - 328

CISPLATINUM 25MG Negociere fara anunt - - - - 626,7ETOPOSIDUM 200 MG Negociere fara anunt - - - - 1350CALCII FOLINAS 30MG Negociere fara anunt - - - - 1410FILGRASTIMUM (G-CSF) 0.3MG SER Negociere fara anunt - - - - 1550DOCETAXOLUM 20 MG Negociere fara anunt - - - - 17115DOCETAXOLUM 80MG Negociere fara anunt - - - - 39500ETOPOSIDUM 100MG Negociere fara anunt - - - - 376CARBOPLATINUM 450 MG Negociere fara anunt - - - - 5192EPIRUBICINA 100MG Negociere fara anunt - - - - 6120IRINOTECANUM 300 MG Negociere fara anunt - - - - 35200

34 FILTRU BACTERIAL Cerere de oferta - - - - 164,2235 FILTRE ASPIRATOR OLYMPUS DE ENDOSCOPIECerere de oferta - - - - 714

PLACA NEUTRALA PT. ELECTROCAUTER OLYMPUSCerere de oferta - - - - 84036 P754359003 KIT REPARATIE VALVA HILO Cerere de oferta - - - - 180037 SODIUM ELECTROD CONDITIONER -AVL9180Achizitii directe - - - - 76,4438 PAHARE UNICA FOLOSINTA Achizitii directe - - - - 80

FILTRU Achizitii directe - - - - 40ALTE PRESTARI DE SERVICII Achizitii directe - - - - 25

39 COSTUME MEDICI Achizitii directe - - - - 3080040 PROSOAPE DE HARTIE Achizitii directe - - - - 900041 SISTEM DE AER CONDITIONAT MIDEA Achizitii directe - - - - 31196

SISTEM DE AER CONDITIONAT MIDEA Achizitii directe - - - - 779,942 DETERGENT SYSMEX 1000 Licitatie publica deschisa - - - - 311

SANGE CONTROL NORMAL SISMEX 1000 Licitatie publica deschisa - - - - 3042LIZANT DET HEMOGLOBULINA SYS 1000 Licitatie publica deschisa - - - - 5280LIZANT DET LEUCOCI-SYSMEX 1000I Licitatie publica deschisa - - - - 7060DILUENT SYSMEX 1000I Licitatie publica deschisa - - - - 9095COLORANT FLOURESCENT DET FL ANALIZOR SYSLicitatie publica deschisa - - - - 11472

43 SERVICE APARATURA RADIOLOGICA Negociere fara anunt - - - - 380044 REGISTRU DE CASA Achizitii directe - - - - 1345 PRESTARI SERVICII AUTO Achizitii directe - - - - 203,6346 IPSOS MODELAJ Achizitii directe - - - - 1134,547 TAMPON STERIL IN TUB LEMN + BUMBAV Achizitii directe - - - - 58048 LINIE PRESIUNE Cerere de oferta - - - - 73,8

SET HEMODIALIZA AP ADM 08/ABM-PEDIATRICCerere de oferta - - - - 1717,8LINII POMPA SIMPLA COMP CU AP FRESENIUSCerere de oferta - - - - 2962,75SET HEMODIALIZA AP ADM 08/ABM-ADULT Cerere de oferta - - - - 11165,7SET HEMODIALIZA AP ADM 08/ABM-ADULT Cerere de oferta - - - - 21472,5

49 COPRORECOLTOR Achizitii directe - - - - 39050 MORCOVI Cerere de oferta - - - - 936

MORCOVI Cerere de oferta - - - - 1404PATRUNJEL Cerere de oferta - - - - 768

PATRUNJEL Cerere de oferta - - - - 1152CARTOFI Cerere de oferta - - - - 9710,4CARTOFI Cerere de oferta - - - - 14565,6MARAR Cerere de oferta - - - - 144PATRUNJEL FRUNZE Cerere de oferta - - - - 342PATRUNJEL FRUNZE Cerere de oferta - - - - 522MARAR Cerere de oferta - - - - 216TELINA FRUNZE Cerere de oferta - - - - 261TELINA FRUNZE Cerere de oferta - - - - 387GULII Cerere de oferta - - - - 502,68GULII Cerere de oferta - - - - 754,02VARZA CRUDA Cerere de oferta - - - - 1417,28TELINA Cerere de oferta - - - - 1500,48VARZA CRUDA Cerere de oferta - - - - 2125,92CEAPA Cerere de oferta - - - - 655,6CEAPA Cerere de oferta - - - - 983,4DOVLEAC Cerere de oferta - - - - 1123,2DOVLEAC Cerere de oferta - - - - 1684,8CONOPIDA Cerere de oferta - - - - 2570,56CONOPIDA Cerere de oferta - - - - 3855,84TELINA RADACINA Cerere de oferta - - - - 1000,32

51 PRESTARI SERVICII AUTO Achizitii directe - - - - 1259,3152 DEXAMETAZONA 4 MG/ML -2ML Negociere fara anunt - - - - 864

AMINOFILINA 10 ML Negociere fara anunt - - - - 3000DEXAMETAZONA 4 MG/ML -2ML Negociere fara anunt - - - - 7,2AMINOFILINA 10 ML Negociere fara anunt - - - - 30DEXAMETAZONA 4 MG/ML -2ML Negociere fara anunt - - - - 21,6AMINOFILINA 10 ML Negociere fara anunt - - - - 45CLOPIDOGREL 75 MG Negociere fara anunt - - - - 991,2ETAMSILAT 125 MG/ML Negociere fara anunt - - - - 1260DIGOXIN INJ Negociere fara anunt - - - - 240,7FUROSEMID Negociere fara anunt - - - - 2812HIDROCORTIZON HEMISUCCINAT 25MG Negociere fara anunt - - - - 12105PIRACETAM 200MG/ML Negociere fara anunt - - - - 1921METAMIZOL 500 MG/ML-2 ML Negociere fara anunt - - - - 14800ETAMSILAT 125 MG/ML Negociere fara anunt - - - - 4,2DIGOXIN INJ Negociere fara anunt - - - - 16,6FUROSEMID Negociere fara anunt - - - - 228METAMIZOL 500 MG/ML-2 ML Negociere fara anunt - - - - 111ETAMSILAT 125 MG/ML Negociere fara anunt - - - - 16,8DIGOXIN INJ Negociere fara anunt - - - - 41,5FUROSEMID Negociere fara anunt - - - - 532

METAMIZOL 500 MG/ML-2 ML Negociere fara anunt - - - - 888PULPE DE PUI FARA SPATE Negociere fara anunt - - - - 3600PIEPT DE PUI CU OS Negociere fara anunt - - - - 4410PIEPT DE PUI CU OS Negociere fara anunt - - - - 6615PULPE DE PUI FARA SPATE Negociere fara anunt - - - - 5400

53 VARAT Achizitii directe - - - - 750VARAT Achizitii directe - - - - 450TOTAL INSECT 20 CE Achizitii directe - - - - 1250TOTAL INSECT 20 CE Achizitii directe - - - - 625

54 SERVICE APARATURA MEDICALA Negociere cu sursa unica - - - - 6458,6255 TIMBRE POSTALE Achizitii directe - - - - 31,456 CARNET CEC Achizitii directe - - - - 3,6257 DIALIZOR(CAPILAR)HEMODIALIZA SUPRAF1,8MPCerere de oferta - - - - 1050058 PAHARE UNICA FOLOSINTA Achizitii directe - - - - 13559 PIPER BOABE Achizitii directe - - - - 42,44

PIPER BOABE Achizitii directe - - - - 63,66CONSERVANT Achizitii directe - - - - 46,65CONSERVANT Achizitii directe - - - - 62,2FOI DAFIN Achizitii directe - - - - 180PIPER MACINAT Achizitii directe - - - - 254,64FOI DAFIN Achizitii directe - - - - 270PIPER MACINAT Achizitii directe - - - - 360,74BOIA DE ARDEI Achizitii directe - - - - 377,6BOIA DE ARDEI Achizitii directe - - - - 566,4MUSTAR Achizitii directe - - - - 46MUSTAR Achizitii directe - - - - 69

60 MUFE UTP Achizitii directe - - - - 5,661 PRIZA DUBLA Achizitii directe - - - - 68

SWITCH Achizitii directe - - - - 88CABLU UTP Achizitii directe - - - - 109,2CANAL CABLU 40/25 Achizitii directe - - - - 154

62 ACID PAMIDRONIC 4MG Licitatie deschisa - - - - 4080UROMITEXAN 400 MG Licitatie deschisa - - - - 178,8DOXORUBICINA 10MG Licitatie deschisa - - - - 761VINCRISTINUM 1MG Licitatie deschisa - - - - 824,4DOXORUBICINUM 50MG Licitatie deschisa - - - - 887,6BLEOMYCINUM SULFAS 15MG Licitatie deschisa - - - - 1510MITOXANTRONUM 20MG Licitatie deschisa - - - - 2216,96VINORELBINUM 10MG Licitatie deschisa - - - - 3231,9GEMCITABINUM 200MG Licitatie deschisa - - - - 4434IFOSFAMIDUM 1GR Licitatie deschisa - - - - 4622,5EPIRUBICINA 50MG Licitatie deschisa - - - - 5968,8

CICLOFOSFAMIDA 200 MG Licitatie deschisa - - - - 8211PACLITAXELUM 150 MG Licitatie deschisa - - - - 9783,5CISPLATINUM 50 MG Licitatie deschisa - - - - 14610GEMCITABINUM 1G Licitatie deschisa - - - - 16622,4PEMETREXEDUM 100MG Licitatie deschisa - - - - 17556,28OXALIPLATINUM 50MG/ML Licitatie deschisa - - - - 22846GOSERELINUM 10.8 MG Licitatie deschisa - - - - 29390,1PEMETREXEDUM 500MG Licitatie deschisa - - - - 30199,8BEVACIZUMABUM 100MG Licitatie deschisa - - - - 38770,2RITUXIMAB 500 MG Licitatie deschisa - - - - 42851,04PACLITAXELUM 260MG Licitatie deschisa - - - - 90735TRASTUZUMABUM 150MG Licitatie deschisa - - - - 178448,2BEVACIZUMABUM 400 MG Licitatie deschisa - - - - 203489,2METOTREXAT 5 MG Licitatie deschisa - - - - 420METOTREXAT 50 MG Licitatie deschisa - - - - 836CALCII FOLINAS 30MG Licitatie deschisa - - - - 1658EPIRUBICINA 10MG Licitatie deschisa - - - - 4797,6FLUOROULACILUM 250 MG Licitatie deschisa - - - - 7400FLUOROULACINUM 500MG Licitatie deschisa - - - - 9030CARBOPLATINUM 50 MG Licitatie deschisa - - - - 10464EPIRUBICINA 100MG Licitatie deschisa - - - - 15760CARBOPLATINUM 150MG Licitatie deschisa - - - - 11148CARBOPLATINUM 450 MG Licitatie deschisa - - - - 23580OXALIPLATINUM 100MG/ML Licitatie deschisa - - - - 29850IRINOTECANUM 100MG Licitatie deschisa - - - - 40820CETUXIMAB 100MG Licitatie deschisa - - - - 34768,8PACLITAXELUM 30 MG Licitatie deschisa - - - - 2263,2CISPLATINUM 10MG Licitatie deschisa - - - - 4304GOSERELINUM 3.6MG Licitatie deschisa - - - - 5040FILGRASTIMUM (G-CSF) 0.3MG SER Licitatie deschisa - - - - 7478CISPLATINUM 25MG Licitatie deschisa - - - - 7936ETOPOSIDUM 200 MG Licitatie deschisa - - - - 8530EPIRUBICINA 200 MG Licitatie deschisa - - - - 10802,8DOCETAXOLUM 20 MG Licitatie deschisa - - - - 117062,5DOCETAXOLUM 80MG Licitatie deschisa - - - - 374606DOXORUBICINA 20MG Licitatie deschisa - - - - 1451,7ETOPOSIDUM 100MG Licitatie deschisa - - - - 4700PACLITAXELUM 100MG Licitatie deschisa - - - - 9400TOPOTECANUM 4MG Licitatie deschisa - - - - 10540INTERFERON ALFA 2B 18 MIL UI Licitatie deschisa - - - - 11760,9RITUXIMAB 100MG Licitatie deschisa - - - - 12720IRINOTECANUM 300 MG Licitatie deschisa - - - - 111268,8

63 FOTOCELULA COMANDA LAVOAR Achizitii directe - - - - 490,5764 MESALAZINA 500 MG Cerere de oferta - - - - 1425

BESILAT DE AMLODIPINA 5 MG Cerere de oferta - - - - 142,5BESILAT DE AMLODIPINA 10 MG Cerere de oferta - - - - 225MOMETAZONA FUROAT 0.1% UNG Cerere de oferta - - - - 266MOMETAZONA FUROAT 0.1% SOL UZ EXT 30MLCerere de oferta - - - - 318,5MOMETAZONA FUROAT 0.1% CREMA Cerere de oferta - - - - 532QUINAPRIL 10 MG Cerere de oferta - - - - 850FLUOMETOL UNG OFT Cerere de oferta - - - - 896,25FLUOMETOL SOL OFT Cerere de oferta - - - - 2762QUINAPRIL 10 MG Cerere de oferta - - - - 34HIDRO. PEPT. DIN CREIER DE PORCINA-10 MLCerere de oferta - - - - 79347,5

65 FENDONA-1.5SC Achizitii directe - - - - 3825FENDONA-1.5SC Achizitii directe - - - - 1912,5PIRETRINA CA Achizitii directe - - - - 105PIRETRINA CP Achizitii directe - - - - 200PIRETRINA CA Achizitii directe - - - - 105PIRETRINA CP Achizitii directe - - - - 200

66 SERVICE CENTRALE TELEFONICE Achizitii directe - - - - 43167 REPARATII CURENTE Achizitii directe - - - - 5158268 FRIGIDER ARCTIC FB 155 Achizitii directe - - - - 685,48

TERMOMETRU FRIGIDER Achizitii directe - - - - 445,5TERMOMETRU CAMERA Achizitii directe - - - - 824

69 PAHARE UNICA FOLOSINTA Achizitii directe - - - - 80POMPA ALIMENTARE CU APA WILO Achizitii directe - - - - 4650

70 CABLU EKG AGILENT RAGE WRITE 100 CU 6 CACerere de oferta - - - - 184071 TESTE GLICEMIE ACCU CHECH ACTIV Cerere de oferta - - - - 1935672 MANSETA ADULT CIRC. 22-33CM CORPULSCerere de oferta - - - - 635,5673 HARTIE ECG 30MX210MM EDAN INSTRUMENTSCerere de oferta - - - - 88074 REPARATII CAPITALE Licitatie deschisa - - - - 18281,0475 FITIL DE UNGERE Cerere de oferta - - - - 38,5

GARNITURA PLUTA Cerere de oferta - - - - 90FILTER CROSSLAND Cerere de oferta - - - - 150LAMELE Cerere de oferta - - - - 1260VASELINA SILICONATA Cerere de oferta - - - - 386,54GARNITURA USA STERIVAP Cerere de oferta - - - - 851,47

76 TIMBRE POSTALE Achizitii directe - - - - 9,677 ACID POLIGLI 4-0 75CM,AC TRIUNG 3/8 CERCNegociere fara anunt - - - - 78

ACID POLIGLI3-0 75CM, AC TRIUNG,3/8 CERCNegociere fara anunt - - - - 89,4ACID POLIGLI 0 75CM,AC ROTUND,1/2 CERCNegociere fara anunt - - - - 103,2ACID POLIGLI 4-0 75CM,AC ROTUND,1/2CERCNegociere fara anunt - - - - 109,8ACID POLIGLI 3-0 75CM,AC ROTUND,1/2 CERCNegociere fara anunt - - - - 119,7

ACID POLIGLI 1 500CM/ROLA FARA AC Negociere fara anunt - - - - 119,7ACID POLIGLI 3-0 500CM/ROLA FARA AC Negociere fara anunt - - - - 156ACID POLIGLI 2-0 500CM/ROLA FARA AC Negociere fara anunt - - - - 177ACID POLIGLI 0 500CM/ROLA FARA AC Negociere fara anunt - - - - 214,8ACID POLIGLI 0 75CM,AC TRIUNG,3/8 CERCNegociere fara anunt - - - - 223,2ACID POLIGLI 2-0 75CM,AC ROTUND,1/2 CERCNegociere fara anunt - - - - 268,2ACID POLIGLI 2 75CM,AC TRIUNG,1/2 CERCNegociere fara anunt - - - - 388,8ACID POLIGLI 1 75CM,AC ROTUND,1/2 CERCNegociere fara anunt - - - - 390,6ACID POLIGLI 2 75CM,AC ROTUND,1/2 CERCNegociere fara anunt - - - - 415,8ACID POLIGLI 2-0 75CM,AC TRIUNG,3/8 CERCNegociere fara anunt - - - - 586,8ACID POLIGLI 1 75CM,AC TRIUNG,1/2CERCNegociere fara anunt - - - - 759

78 PIRACETAM 200MG/ML Cerere de oferta - - - - 5355ETAMSILAT 125 MG/ML Cerere de oferta - - - - 6367,5FUROSEMID Cerere de oferta - - - - 14060HIDROCORTIZON HEMISUCCINAT 25MG Cerere de oferta - - - - 60300AMINOFILINA 10 ML Cerere de oferta - - - - 14800ETAMSILAT 125 MG/ML Cerere de oferta - - - - 21,23FUROSEMID Cerere de oferta - - - - 1140AMINOFILINA 10 ML Cerere de oferta - - - - 148ETAMSILAT 125 MG/ML Cerere de oferta - - - - 84,9FUROSEMID Cerere de oferta - - - - 2660AMINOFILINA 10 ML Cerere de oferta - - - - 222DEXAMETAZONA 4 MG/ML -2ML Cerere de oferta - - - - 4140DEXAMETAZONA 4 MG/ML -2ML Cerere de oferta - - - - 34,5DEXAMETAZONA 4 MG/ML -2ML Cerere de oferta - - - - 103,5

79 RECOLTOARE STERIL URINA Achizitii directe - - - - 1250RECIPIENT POLIPROPILENA 3 LITRI Achizitii directe - - - - 2700

80 PULPE DE PUI FARA SPATE Cerere de oferta - - - - 22304PULPE DE PUI FARA SPATE Cerere de oferta - - - - 33456

81 FRIGIDER ARCTIC FB 155 Achizitii directe - - - - 685,4882 ANESTEZIC DE SUPRAFATA GEL Achizitii directe - - - - 78

OXID DE ZINC Achizitii directe - - - - 144ANESTEZIC INJECTABIL Achizitii directe - - - - 300CIMENT DENTAR TEMPORAR Achizitii directe - - - - 384CONURI CU ANTIBIOTIC Achizitii directe - - - - 550DISPENSER BAVETE Achizitii directe - - - - 162CUTIE FREZE Achizitii directe - - - - 90

83 CUTIE STERILIZARE 180X80X40 Achizitii directe - - - - 132CUTIE STERILIZARE 220X120X50 Achizitii directe - - - - 220CUTIE STERILIZARE 300X150X50 Achizitii directe - - - - 328CUTII STERILIZARE 400X200X80 Achizitii directe - - - - 580

84 COMBUSTIBIL LICHID USOR Achizitii directe - - - - 28500

85 PROIECT REAMENAJARE CORP B ST.I Achizitii directe - - - - 6311786 CARTI SI PUBLICATII Achizitii directe - - - - 4687 LARINGOSCOP MC-INTOSH Achizitii directe - - - - 280088 STATIV PERFUZIE Cerere de oferta - - - - 870089 PAHARE UNICA FOLOSINTA Achizitii directe - - - - 195090 BRATARI IDENTIFICARE Achizitii directe - - - - 46091 CATETER VEN ANTIMICROB BIGUANIDE TRIPLUCerere de oferta - - - - 664092 SERINGI 20ML AC,COMP PERFUSOR SPACECerere de oferta - - - - 614

SERINGI 50ML AC,COMP PERFUSOR SPACECerere de oferta - - - - 371093 TRUSE ADM NUTRITIE ENTERALA INFUSOMAT BRCerere de oferta - - - - 11550

TRUSE ADMINISTR STANDARD INFUSOMAT BRAUNCerere de oferta - - - - 1795294 TUB PRELUNGITOR INJECTOMAT DEHP/PVC FREECerere de oferta - - - - 607295 ANTIGEN VDRL TESTE RAPIDE Cerere de oferta - - - - 62

AGENT HBS TEST RAPID Cerere de oferta - - - - 1276,06AGENT HBS TEST RAPID Cerere de oferta - - - - 425,35AGENT HBS TEST RAPID Cerere de oferta - - - - 141,78HCV TEST RAPID Cerere de oferta - - - - 2286HIV TESTE RAPIDE Cerere de oferta - - - - 843HCV TEST RAPID Cerere de oferta - - - - 762HIV TESTE RAPIDE Cerere de oferta - - - - 843HCV TEST RAPID Cerere de oferta - - - - 254HIV TESTE RAPIDE Cerere de oferta - - - - 281

96 CONECTOR VALVA PT.SALTEA VACUUM BOSCAROLCerere de oferta - - - - 10297 VALVA BIOPSIE PT.CANAL OPERATOR MB-358Cerere de oferta - - - - 100

BEC HALOGEN 155/105W OLYMPUS EVIS ESTERACerere de oferta - - - - 270PERII SPALAT GASTROSCOP-COLONOS. BW-20TCerere de oferta - - - - 450VALVA PT. CANALUL DE INSUFLATIE MH-438Cerere de oferta - - - - 700VALVA CANAL ASPIRATIE OLYMPUS EVIS ESTERCerere de oferta - - - - 700PENSA BIOPSIE ROTUNDA REUTILIZA.FB-28U-1Cerere de oferta - - - - 1700

98 SET PERII 6 COMPONENTE Achizitii directe - - - - 10,48SET BURGHIE 19 BUC Achizitii directe - - - - 20,15MASINA DE GAURIT 12 V Achizitii directe - - - - 104,83POLIZOR DE BANC Achizitii directe - - - - 120,96SET ARZATOR Achizitii directe - - - - 128,95BORMASINA BAN Achizitii directe - - - - 161,28

99 TRAMADOL 100 MG R Licitatie deschisa - - - - 5130RETEPLASUM Licitatie deschisa - - - - 71998,4PANTOPRAZOL 40 MG INJ Licitatie deschisa - - - - 121800NADROPARINA SODICA 0,3ML Licitatie deschisa - - - - 89280REMIFANTANIL 2 MG Licitatie deschisa - - - - 4794DABIGATRANUM ETEXILATUM 110 MG Licitatie deschisa - - - - 23010KETOROLAC TROMETAMOL Licitatie deschisa - - - - 2480

KETOROLAC TROMETAMOL Licitatie deschisa - - - - 620KETOROLAC TROMETAMOL Licitatie deschisa - - - - 3100LIDOCAINA AEROSOL 10% SOL NEALCOOLICALicitatie deschisa - - - - 345FENTANYL PLASTURE 50 MICROGRAME Licitatie deschisa - - - - 791LIDOCAINA AEROSOL 10% SOL NEALCOOLICALicitatie deschisa - - - - 57,5LIDOCAINA AEROSOL 10% SOL NEALCOOLICALicitatie deschisa - - - - 230COMB TIP EPICOGEL(HIDR AL+HIDR MG+DIMETILicitatie deschisa - - - - 197,5COMB TIP EPICOGEL(HIDR AL+HIDR MG+DIMETILicitatie deschisa - - - - 2962,5

100 MUFA GHEBO DSK1 Achizitii directe - - - - 20,97MUFA GHEBO 1/2 Achizitii directe - - - - 60,48ROBINET 1/2 Achizitii directe - - - - 30,64

101 SONDE ASPIRATIE TRAHEALA 16 Cerere de oferta - - - - 1320SONDE ASPIRATIE TRAHEALA 18 Cerere de oferta - - - - 1320SONDE ASPIRATIE TRAHEALA 14 Cerere de oferta - - - - 2970SONDE ASPIRATIE TRAHEALA 14 Cerere de oferta - - - - 33SONDE ASPIRATIE TRAHEALA 16 Cerere de oferta - - - - 33SONDE ASPIRATIE TRAHEALA 18 Cerere de oferta - - - - 33SONDE ASPIRATIE TRAHEALA 14 Cerere de oferta - - - - 99SONDE ASPIRATIE TRAHEALA 16 Cerere de oferta - - - - 99SONDE ASPIRATIE TRAHEALA 18 Cerere de oferta - - - - 99

102 PUNGI STERILIZ 300/390MM AUTOSIG (PLIU)Cerere de oferta - - - - 2225PUNGI STERILIZ 300/390MM AUTOSIG (PLIU)Cerere de oferta - - - - 2225

103 VERIFY B&D MULTI-PULSE (BX31) Cerere de oferta - - - - 11522,16104 SET ETANSARE POMPA J/E Achizitii directe - - - - 167,52105 SERVO MOTOR SQN 75294 A21 Achizitii directe - - - - 721,57106 PERFORM (PRODUS CONCENTRAT) Cerere de oferta - - - - 9750

GIGASEPT AF FORTE-DEZINF INSTRUMENTARULUCerere de oferta - - - - 36000GIGASEPT AF FORTE-DEZINF INSTRUMENTARULUCerere de oferta - - - - 250GIGASEPT AF FORTE-DEZINF INSTRUMENTARULUCerere de oferta - - - - 2100PERFORM (PRODUS CONCENTRAT) Cerere de oferta - - - - 3120PEROSTER CE-STERILIZ CHIMIC LA RECE Cerere de oferta - - - - 28080PEROSTER CE-STERILIZ CHIMIC LA RECE Cerere de oferta - - - - 21,6PEROSTER CE-STERILIZ CHIMIC LA RECE Cerere de oferta - - - - 108

107 CARUCIOR LENJERIE CURATA- MURDARA SPITALAchizitii directe - - - - 805108 MONITOR SAMSUNG E 192 N 18,5 " TFT Achizitii directe - - - - 2550109 OFTALMOSCOP HEINE K180 CU MANER CU BATERAchizitii directe - - - - 2560110 STATIE MONITORIZARE NEUROLOGIE Cerere de oferta - X - - 114031,8111 MANUSI EXAMINARE L Cerere de oferta - - - - 5500

MANUSI EXAMINARE S Cerere de oferta - - - - 5500MANUSI EXAMINARE M Cerere de oferta - - - - 13750MANUSI EXAMINARE S Cerere de oferta - - - - 275MANUSI EXAMINARE L Cerere de oferta - - - - 2200

MANUSI EXAMINARE M Cerere de oferta - - - - 2200MANUSI EXAMINARE XS Cerere de oferta - - - - 825MANUSI EXAMINARE S Cerere de oferta - - - - 3575MANUSI EXAMINARE M Cerere de oferta - - - - 6325MANUSI EXAMINARE L Cerere de oferta - - - - 6600

112 PRESTARI SERVICII AUTO Achizitii directe - - - - 850113 REPARATII CURENTE Achizitii directe - - - - 46656,85114 CORP DULAP CU O USA 900X600X320 Achizitii directe - - - - 150

DULAP BIBLIORAFT 2100X900X450 Achizitii directe - - - - 450MASA 3600X900X800 Achizitii directe - - - - 980

115 CILINDRU FOTOSENSIBIL Achizitii directe - - - - 364116 SARE Achizitii directe - - - - 140

SARE Achizitii directe - - - - 350117 SALTEA MEDICALA ANTIESCARA DIN PVC Achizitii directe - - - - 4250118 KIT SIMPLU TRANSDUCER PRESIUNE ADULTICerere de oferta - - - - 1860119 SET MAS.CONT MIN INVAZIVA DEBIT CARDIACCerere de oferta - - - - 18000120 REPARATII CURENTE Achizitii directe - - - - 7238121 HEPARINA 25.000 UI Achizitii directe - - - - 1144,44

HEPARINA 25.000 UI Achizitii directe - - - - 127,16122 SERVICE APARATURA RADIOLOGICA Achizitii directe - - - - 3120123 SET CATETER VENOS CENTRAL OXIMETRIECerere de oferta - - - - 13500124 CLOPIDOGREL 75 MG Licitatie deschisa - - - - 3360

DIGOXIN INJ Licitatie deschisa - - - - 1218DIGOXIN INJ Licitatie deschisa - - - - 84DIGOXIN INJ Licitatie deschisa - - - - 210METAMIZOL 500 MG/ML-2 ML Licitatie deschisa - - - - 74000METAMIZOL 500 MG/ML-2 ML Licitatie deschisa - - - - 555METAMIZOL 500 MG/ML-2 ML Licitatie deschisa - - - - 4440

125 SERVICE APARATURA CHIRURGICALA Cerere de oferta - - - - 5208126 HARTIE XEROX A4 Cerere de oferta - - - - 4145127 COMBUSTIBIL PROPAN Achizitii directe - - - - 14400128 SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 1853,08129 FREZA CRANIOTOM AESCULAP Cerere de oferta - - - - 1959,61130 TUB RX TIP MX 200 CT CU ANOD ROTATIV Negociere fara anunt - - - - 10102,42131 SERVICE CENTRALE TELEFONICE Achizitii directe - - - - 357132 TUB RX TIP MX 200 CT CU ANOD ROTATIV Negociere fara anunt - - - - 191935,48133 KIT VENTILATOR OXYLOG Negociere fara anunt - - - - 386

KIT VENTILATOR EVITA Negociere fara anunt - - - - 2460KIT VENTILATOR SAVINA Negociere fara anunt - - - - 3933KIT AP.ANESTEZIE FABIUS Negociere fara anunt - - - - 5187SERVICE APARATURA CHIRURGICALA Negociere fara anunt - - - - 19903

134 CABLU EKG BIOSET 3700 Cerere de oferta - - - - 478

CABLU 5 FIRE DEFIBRILATOR AGILENT XL Cerere de oferta - - - - 499,5135 TUB RX TIP MX 200 CT CU ANOD ROTATIV Negociere fara anunt - - - - 45622,1136 SERVICE APARATURA MEDICALA Negociere cu sursa unica - - - - 3100

SERVICE APARATURA MEDICALA Negociere cu sursa unica - - - - 310137 FILTRU BACTERIAL Negociere fara anunt - - - - 138138 MANSETA ADULT CIRC. 22-33CM CORPULSCerere de oferta - - - - 959,31139 PRESTARI SERVICII LABORATOR Achizitii directe - - - - 6263

BACTEC ANAEROBIC Achizitii directe - - - - 49BACTEC MYCOSIS Achizitii directe - - - - 49BACTEC AEROBIC Achizitii directe - - - - 49CARBAMAZEPIN RETARD 600 MG Cerere de oferta - - - - 400

140 TIAMINA HL Cerere de oferta - - - - 7040FENOBARBITAL INJ Cerere de oferta - - - - 3864DROTECOGIN ALFA ACTIVAT 5MG Cerere de oferta - - - - 101550TIAMINA HL Cerere de oferta - - - - 316,8FENOBARBITAL INJ Cerere de oferta - - - - 165,6TIAMINA HL Cerere de oferta - - - - 950,4FENOBARBITAL INJ Cerere de oferta - - - - 386,4HIDROCORTIZON HEMISUCCINAT 100 MG Cerere de oferta - - - - 30120HALOPERIDOL 5MG/1ML Cerere de oferta - - - - 136,8HIDROCORTIZON HEMISUCCINAT 100 MG Cerere de oferta - - - - 2008HIDROCORTIZON HEMISUCCINAT 100 MG Cerere de oferta - - - - 5020

141 PIESE PT ECHIP.RADIOTERAPIE ELITE 100 Negociere fara anunt - - - - 161290,32SERVICE APARATURA RADIOLOGICA Negociere fara anunt - - - - 94973,68

142 MEDII CROMOGENE Achizitii directe - - - - 77,05ESCHERICHIA Achizitii directe - - - - 204,28AEROGINOASA Achizitii directe - - - - 204,28AUREUS-STAFILOCOC Achizitii directe - - - - 204,28PROTEUS-MIRABILIS Achizitii directe - - - - 236,33STANDARD MCFARLAND Achizitii directe - - - - 146,25GALERIE ANAEROBI API 20 A Achizitii directe - - - - 715,6API ULEI MINERAL Achizitii directe - - - - 22,98PSI PIPETES 5 ML Achizitii directe - - - - 44,25BCP Achizitii directe - - - - 44,92EHR Achizitii directe - - - - 44,92XYL Achizitii directe - - - - 54,32NIT 1 Achizitii directe - - - - 37,61NIT 2 Achizitii directe - - - - 37,61OXIDAZA Achizitii directe - - - - 77,3STANDARD MCFARLAND Achizitii directe - - - - 146,25MEDIU NACL 0.5%, 2 ML Achizitii directe - - - - 435,63BACILI NON ENTERICI GRAM API 20 NE Achizitii directe - - - - 693,66

API ULEI MINERAL Achizitii directe - - - - 22,98JAMES Achizitii directe - - - - 41,79PSI PIPETES 5 ML Achizitii directe - - - - 44,25ZINC Achizitii directe - - - - 41,79NIT 1 Achizitii directe - - - - 37,61NIT 2 Achizitii directe - - - - 37,61TDA Achizitii directe - - - - 41,79OXIDAZA Achizitii directe - - - - 154,6MEDIU NACL 0.85% ,5 ML Achizitii directe - - - - 435,63ENTERO BACTERII API 10 S Achizitii directe - - - - 493,08API ULEI MINERAL Achizitii directe - - - - 22,98JAMES Achizitii directe - - - - 41,79PSI PIPETES 5 ML Achizitii directe - - - - 88,5VP1 Achizitii directe - - - - 37,61VP2 Achizitii directe - - - - 37,61NIT 1 Achizitii directe - - - - 37,61NIT 2 Achizitii directe - - - - 37,61TDA Achizitii directe - - - - 41,79OXIDAZA Achizitii directe - - - - 77,3ENTEROBACTERII API 20E GALERIE Achizitii directe - - - - 425,18MEDIU DE SUSPENSIE 5 MLZINC Achizitii directe - - - - 435,63API ULEI MINERAL Achizitii directe - - - - 22,98JAMES Achizitii directe - - - - 41,79PSI PIPETES 5 ML Achizitii directe - - - - 44,25ZINC Achizitii directe - - - - 41,79MEDIU DE SUSPENSIE 2 ML Achizitii directe - - - - 484,73FUNGI 32 C GALERIE API Achizitii directe - - - - 720,82PSI PIPETES 5 ML Achizitii directe - - - - 44,25STANDARD MCFARLAND Achizitii directe - - - - 146,25NEISSERIA HAEMOPHILIUS API GALERIE Achizitii directe - - - - 436,67PSI PIPETES 5 ML Achizitii directe - - - - 17,7API ULEI MINERAL Achizitii directe - - - - 22,98

143 SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 200144 SARE TABLETE D=25 MM Achizitii directe - - - - 720145 CABLU TRACTIUNE 10MM Achizitii directe - - - - 693,78146 REPARATII CURENTE Achizitii directe - - - - 54901,08147 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 1465

SERVICE APARATURA MEDICALA Cerere de oferta - - - - 4304,53SERVICE APARATURA MEDICALA Cerere de oferta - - - - 1019,94

148 REPARATII CAPITALE Licitatie deschisa - - - - 766129,03REPARATII CAPITALE Licitatie deschisa - - - - 24193,55REPARATII CAPITALE Licitatie deschisa - - - - 16129,03

149 ASIGURARE AUTO MAI 31245 Achizitii directe - - - - 802,01150 PRESTARI SERVICII AUTO Achizitii directe - - - - 220151 SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 2900152 MEMBRANA REF Cerere de oferta - - - - 806,75

MEMBRANA PO2 Cerere de oferta - - - - 3600,85CALIBRATOR DE HEMOGLOBINA ABL 835 Cerere de oferta - - - - 570,63GEM 0.020 GR Achizitii directe - - - - 4692GEM 0.020 GR Achizitii directe - - - - 6256

153 ASIGURARE AUTO BH52SML Achizitii directe - - - - 829,52154 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 600155 PIRACETAM 200MG/ML Negociere fara anunt - - - - 1740

FENOBARBITAL INJ Negociere fara anunt - - - - 710156 PRESTARI SERVICII AUTO Achizitii directe - - - - 1594,25157 CARTELA DE ACCES CU POZA Achizitii directe - - - - 2090158 SERVICII DE CURATENIE Achizitii directe - - - - 15750159 BAZA PTR MANCARE Achizitii directe - - - - 53

BAZA PTR MANCARE Achizitii directe - - - - 159160 SERVICE APARATURA RADIOLOGICA Negociere cu sursa unica - - - - 43908,76

SERVICE APARATURA RADIOLOGICA Negociere fara anunt - - - - 30481,02161 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 9383,04162 MANSETA TOURNIQUET Cerere de oferta - - - - 246,44

FURTUN TOURNIQUET Cerere de oferta - - - - 266,79LAME OSCILANT PT.MOTOR LINVATEC Cerere de oferta - - - - 952

163 SPRAY STERILIT CRANIOTOM AESCULAP Achizitii directe - - - - 149,48CABLU ELECTROD NEUTRU AESCULAB TIP NELSOAchizitii directe - - - - 346,77PLACA ELECTROD AESCULAB TIP NELSONAchizitii directe - - - - 1012,93LAME DERMATOM AESCULAP Achizitii directe - - - - 3007,7FREZA UDSON CRANIOTOM AESCULAP Achizitii directe - - - - 3987,75EXPANDOR PIELE 3 TO DERMATOM AESCULAPAchizitii directe - - - - 4530,8CAP FREZA CRANIOTOM AESCULAP Achizitii directe - - - - 4661,86

164 SABOTI SANITARI Achizitii directe - - - - 7339COSTUME MEDICI INSCRIPTIONATE Achizitii directe - - - - 18616

165 TENSIOMETRU CU MERCUR SI STETOSCOPAchizitii directe - - - - 3540166 ALAUN FEROAMONICAL Achizitii directe - - - - 80

ALAUN DE POTASIU Achizitii directe - - - - 60167 RACORD FIX TIP C Achizitii directe - - - - 76

RACORD INFUNDAT TIP B Achizitii directe - - - - 78168 MARCAJ A4-LOC DE FUMAT Achizitii directe - - - - 90

MARCAJ H HIDRANT EXTERIOR Achizitii directe - - - - 90RACORD INFUNDAT TIP A Achizitii directe - - - - 123ROBINET HIDRANT INTERIOR Achizitii directe - - - - 162MARCAJ IESIRE Achizitii directe - - - - 205

MARCAJ A4-PERICOL DE ELECTROCUTAREAchizitii directe - - - - 225MARCAJ A4-LOC DE EVACUARE Achizitii directe - - - - 225MARCAJH HIODRANT INTERIOR Achizitii directe - - - - 225MARCAJ A4-PERICOL DE EXPLOZIE Achizitii directe - - - - 225TEAVA REFULARE CU ROBINET Achizitii directe - - - - 275REDUCTIE DE LA B LA C Achizitii directe - - - - 440SUPORT STINGATOR Achizitii directe - - - - 600MARCAJ STINGATOR Achizitii directe - - - - 820CHEIE HIDRANT PORTATIV EXT. Achizitii directe - - - - 24CHEIE RACORD A B C Achizitii directe - - - - 24CHEIE HIDRANT INTERIOR Achizitii directe - - - - 48STINGATOARE CE TIP P6 Achizitii directe - - - - 600STINGATOARE CU GAZ LICHEFIAT TIP G2 Achizitii directe - - - - 1100PICHET DE INCENDIU ECHIPAT Achizitii directe - - - - 1180TAMPON STERIL IN TUB LEMN + BUMBAV Achizitii directe - - - - 580TAMPON STERIL IN TUB LEMN + BUMBAV Achizitii directe - - - - 580

169 CABLU 3X25+16 Achizitii directe - - - - 2175170 LIDOCAINA 4% 2ML Licitatie deschisa - - - - 1476

DIHIDROCODEINA CU ELIB MODIF 60MG Licitatie deschisa - - - - 331,52CLORHIDRAT DE OXICODONA 40MG Licitatie deschisa - - - - 11410,56COMBINATII(PITOFENONA+FENPIPR+METAMIZOL)Licitatie deschisa - - - - 10320COMBINATII(PITOFENONA+FENPIPR+METAMIZOL)Licitatie deschisa - - - - 1548COMBINATII(PITOFENONA+FENPIPR+METAMIZOL)Licitatie deschisa - - - - 4128THIOPENTAL 500 MG Licitatie deschisa - - - - 600THIOPENTAL 1 G Licitatie deschisa - - - - 1000CEFOPERAZONA 1 GR Licitatie deschisa - - - - 60840THIOPENTAL 500 MG Licitatie deschisa - - - - 120THIOPENTAL 500 MG Licitatie deschisa - - - - 180

171 TELINA FRUNZE Achizitii directe - - - - 900GOGOSARI Achizitii directe - - - - 2250GOGONELE Achizitii directe - - - - 3600ARDEI Achizitii directe - - - - 2000ARDEI KAPIA Achizitii directe - - - - 2500CASTRAVETI Achizitii directe - - - - 2400CONOPIDA Achizitii directe - - - - 1200

172 SERVICII DIRIGINTE SANTIER Achizitii directe - - - - 12096,77173 FIERASTRAU OSCILANT PT.TAIERE AP.GIPSATAchizitii directe - - - - 4200174 UNITATE FRIGORIFICA MORTUARA Cerere de oferta - - - - 106340175 CONCENTRAT LICHID DEZINFECT BAZA DE HIPOLicitatie publica deschisa - - - - 192

CONCENTRAT ACID HEMODIALIZA BAZA BICARBOLicitatie publica deschisa - - - - 268CONCENTRAT LICHID DEZINFECT ACID CITRICLicitatie publica deschisa - - - - 672SET LINII SANGE PT HEMODIA CU POMPA SIMPLicitatie publica deschisa - - - - 7119

CARTUS CU PULBERE DE BICAR DE NA DE 650Licitatie publica deschisa - - - - 9576SET CATETER SCURTA DUR.PT.HEMODIALIZALicitatie publica deschisa - - - - 9760DIALIZOARE LOW FLUX CU SUPRAFATA Licitatie publica deschisa - - - - 21892,5

176 FILTRU Achizitii directe - - - - 60177 CUTIE METALICA DEPOZITAT CHEI ACCES Achizitii directe - - - - 322,58178 TESTE RAPIDE DETERM.PROCALCITONINACerere de oferta - - - - 2980179 ASPIRATOR CHIRURGICAL FAZZINI Achizitii directe - - - - 1240180 INTRERUPATOR PT.STERILIZATOR AMSCONegociere cu sursa unica - - - - 150

MEMORIE RAM PT.STERILIZATOR AMSCO Negociere cu sursa unica - - - - 900PLACA DE BAZA PT.STERILIZATOR AMSCONegociere cu sursa unica - - - - 13000

181 AC INJECTARE ENDOSCOPICA NM-200L-0523Cerere de oferta - - - - 1400AC INJECTARE ENDOSCOPICA NM-200U-0523Cerere de oferta - - - - 1400PENSA BIOPSIE ROTUNDA REUTILIZA.FB-25K-1Cerere de oferta - - - - 1700

182 CUTIE METALICA DEPOZITAT CHEI ACCES Achizitii directe - - - - 399,9183 SERVICE CENTRALE TELEFONICE Achizitii directe - - - - 400184 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 2178,12185 VERIFICARE METROLOGICA Achizitii directe - - - - 351,2186 ELECTROD APRINDERE AMAL Achizitii directe - - - - 192,25

ROBINET PN25/40DN50 Achizitii directe - - - - 495,54ROBINET PN64DN25 CU FLANSE Achizitii directe - - - - 1264,48

187 TIFON Cerere de oferta - - - - 11000TIFON Cerere de oferta - - - - 825

188 FIR MATASE 4-0,L75CM,AC ATR TRIU,18.7MMCerere de oferta - - - - 125,28FIR MATASE3-0,L75CM,AC ATR TRIUN,24.3MMCerere de oferta - - - - 542,88FIR MATASE 2-0,L75CM AC ATR TRIUN,29.7MMCerere de oferta - - - - 585FIR ACID POLIGLIC3-0,L75CM,AC TRIUN,24.3Cerere de oferta - - - - 2295FIR ACID POLIGLIC,4-0,L75CM, AC ATRA ROTCerere de oferta - - - - 2397,3FIR ACID POLIGLIC3-0,L-75MM,AC ROT,26MMCerere de oferta - - - - 3095,4FIR ACID POLIG2-0 L-75CM,AC ATR ROT,26MMCerere de oferta - - - - 3600FIR ACID POLIGLIC0,L-75CM,AC ATR ROT,-30Cerere de oferta - - - - 4076,4FIR ACID POLIG1,L75CM,AC ATR ROT,40MMCerere de oferta - - - - 4408,2FIR ACID POLIG2,L-75CM,AC ATR ROT,48MMCerere de oferta - - - - 5049FIR ACID POLIG2-0,L500 CM/ROLA, FARA ACCerere de oferta - - - - 6372FIR ACID POLIG 3-0,L500CM/ROLA,FARA ACCerere de oferta - - - - 6552FIR ACID POLIG2L-75CM, AC ATR TRIUN,48MMCerere de oferta - - - - 8100FIR ACID POLIG 0,L-75CM,AC AT TRIU,39,2MCerere de oferta - - - - 10127,7FIR ACID POLIG 0,L500CM/ROLA FARA AC Cerere de oferta - - - - 13102,8FIR ACID POLIG1,L-75CM,ACATR TRIUN,40MMCerere de oferta - - - - 13213,5FIR ACID POLIG 1,L500CM/ROLA,FARA AC Cerere de oferta - - - - 14603,4FIR ACID POLIGLIC2-0,AC TRIUN,-24.3 MM Cerere de oferta - - - - 14809,2FIR ACID POLIG 2,L300 CM/ROLA, FARA ACCerere de oferta - - - - 15831,6FIR ACID POLIGLIC 4-0, L-75CM,AC ATTRIU Cerere de oferta - - - - 390

FIR ACID POLIGLIC3-0,L75CM,AC TRIUN,24.3Cerere de oferta - - - - 450FIR POLIP 5-0,L-75CM,AC ATR ROT,15 MM Cerere de oferta - - - - 78,12FIR POLIP5-0,L75CM,AC ATR ROT-17.5MM Cerere de oferta - - - - 78,12FIR POLIP5-0,L75CM,AC ATR TRIUNGH 12MMCerere de oferta - - - - 78,12FIR POLIPRO4-0,L90CM,AC ATR ROT,2ACE,-17Cerere de oferta - - - - 156,24FIR POLIP 3-0,L75CM,AC ATR ROT-20 MM Cerere de oferta - - - - 156,24FIR POLIPR 3-0,L75CM,AC ATR TRIUNGH-18.7Cerere de oferta - - - - 156,24FIR POLIPRO4-0,L75CM,AC AR ROT,17.5MMCerere de oferta - - - - 312,48FIR POLIP 2-0,L75CM,AC ATR TRIUNG-29.7MMCerere de oferta - - - - 312,48FIR POLIP 4-0,L75CM,AC ATR TRIU,16.2MM Cerere de oferta - - - - 468,72FIR ACID POLIG 8-0,L45CM,AC ATR DUB S,D0Cerere de oferta - - - - 1111,86FIR NYLON POLI 5-0 L45CM,AC ATR TI,13 MMCerere de oferta - - - - 1235,4FIR NYLON10-0,L30CM,AC ATR DUB SP,D0.15,Cerere de oferta - - - - 1976,64FIR POLIP0,L75CM,AC TR TRIUN,40MM Cerere de oferta - - - - 651FIR POLIP 4-0,L75CM,AC ATR TRIU,16.2MM Cerere de oferta - - - - 1953FIR POLIP 2-0,L75CM,AC ATR TRIUNG-29.7MMCerere de oferta - - - - 1953FIR POLIPR 3-0,L75CM,AC ATR TRIUNGH-18.7Cerere de oferta - - - - 2604

189 MIDAZOLAMUM 2 ML Cerere de oferta - - - - 700MIDAZOLAMUM 2 ML Cerere de oferta - - - - 525MIDAZOLAMUM 2 ML Cerere de oferta - - - - 262,5FENOBARBITAL INJ Cerere de oferta - - - - 2502FENOBARBITAL INJ Cerere de oferta - - - - 125,1FENOBARBITAL INJ Cerere de oferta - - - - 291,9

190 TESTE GLICEMIE FREESTYLE Achizitii directe - - - - 1395191 RETETE STUPEFIANTE Achizitii directe - - - - 267

RETETE PSIHOTROPE Achizitii directe - - - - 445192 LAME MOTOR CONMED LINVATEC Achizitii directe - - - - 1400

LAME MOTOR CONMED LINVATEC MICI Achizitii directe - - - - 1400193 SARMA DE CERCLAJ 1.5MM Achizitii directe - - - - 300

SURUBURI CORTICALE D=4.5MM X 18MM Achizitii directe - - - - 320SURUBURI CORTICALE D=4.5MM X 20MM Achizitii directe - - - - 320PLACA PT. TIBIE 7 GAURI LM 42 Achizitii directe - - - - 360SURUBURI SPONGIE D=6.5MM X 32MM/95MMAchizitii directe - - - - 1000PLACA INSURUBAT ANTEBRAT 6 GAURI/103MMAchizitii directe - - - - 1080PLACA PT. HUMERUS 7 GAURI Achizitii directe - - - - 1080PLACA IN T PT. PLATOU TIBIAL LM Achizitii directe - - - - 1200SURUBURI CORTICALE 4.5X22 Achizitii directe - - - - 320BROSE KIRCHNER 2 Achizitii directe - - - - 560BROSE KIRCHNER 2.5 MM Achizitii directe - - - - 560BROSE KIRCHNER 3 MM Achizitii directe - - - - 980SURUBURI SPONGIE 6.5X32/100 Achizitii directe - - - - 1000SURUBURI SPONGIE 6.5X32/105 Achizitii directe - - - - 1000

PLACA INSURUBAT ANTEBRAT 6 GAURI/135Achizitii directe - - - - 1080TIJE ENDER PTR FACTURI DE TIBIE Achizitii directe - - - - 1200SURUBURI CORTICALE 4.5X38 Achizitii directe - - - - 1280SURUBURI CORTICALE 4.5X40 Achizitii directe - - - - 1280SURUBURI CORTICALE 4.5X34 Achizitii directe - - - - 1280SURUBURI CORTICALE 4.5X36 Achizitii directe - - - - 1280SURUBURI CORTICALE 4.5X42 Achizitii directe - - - - 1920TIJE ENDER PTR FACTURI DE FEMUR Achizitii directe - - - - 2400PIESE GHIDARE BURGHIE Achizitii directe - - - - 110BURGHIU 3 MM,85 MM Achizitii directe - - - - 120BURGHIU 3,8 MM ,100 MM Achizitii directe - - - - 120BURGHIU 3,8 MM,100 MM Achizitii directe - - - - 120TAROD PT.OSTEOSINTEZA 3.5X1.5 MM Achizitii directe - - - - 146DISPOZITIV DE GHIDARE UNGHIULARA PT.BURGAchizitii directe - - - - 175SURUBELNITA PT.OSTEOSINTEZA S=2.5 Achizitii directe - - - - 320SURUBELNITA PT.OSTEOSINTEZA S=3.5 Achizitii directe - - - - 320SLEEVE IMPLANT SURUBURI 3.5-4.0MM Achizitii directe - - - - 370,25SLEEVE IMPLANT SURUBURI 4.5-6.5MM Achizitii directe - - - - 370,25BURGHIU IMPLANT.SURUB 3.5-4.0MM Achizitii directe - - - - 402BURGHIU IMPLANT SURUB 4.5-6.5MM Achizitii directe - - - - 402PORT TAROD PT.OSTEOSINTEZA 3.5 MM Achizitii directe - - - - 540CIOCAN PT.OSTEOSINTEZA Achizitii directe - - - - 590DISPOZITIV PT.INDOIT PLACA Achizitii directe - - - - 600CLESTE DE TAIAT SARMA MIC Achizitii directe - - - - 730DISPOZITIV MASURAT ADANCIMEA GAURII(JOJEAchizitii directe - - - - 840CLESTE DE TAIAT SARMA MARE Achizitii directe - - - - 932SURUBELNITA HEXAGONAL CU MANER LEMNAchizitii directe - - - - 960SISTEM SCOS SURUBURI 3.5 SI 4.0 MM Achizitii directe - - - - 1350SISTEM SCOS SURUBURI 4.5 SI 6.5 MM Achizitii directe - - - - 1350SURUBELNITA DINAMOMETRICA IMPLANT3.5-4.0Achizitii directe - - - - 1451SURUBELNITA DINAMOMETRICA IMPLANT4.5-6.5Achizitii directe - - - - 1451MANER BISTURIU Achizitii directe - - - - 1760DORN PT.BATUT PLACI OSTEOSINTEZA Achizitii directe - - - - 1830DALTA PT.OSTEOSINTEZA Achizitii directe - - - - 2950PENSA DE HEMOSTAZA CU VARF SUBTIREAchizitii directe - - - - 9600

194 SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 2300SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 700

195 CURELE CU ZIMTI PT.ASCENSOARE Achizitii directe - - - - 268,79196 PIRIDOXINA 50 MG/2 ML Cerere de oferta - - - - 3600

DIGOXIN INJ Cerere de oferta - - - - 748,2CLONAZEPAM 0,5 MG Cerere de oferta - - - - 270PIRACETAM 200MG/ML Cerere de oferta - - - - 1972

PIRIDOXINA 50 MG/2 ML Cerere de oferta - - - - 108DIGOXIN INJ Cerere de oferta - - - - 51,6PIRIDOXINA 50 MG/2 ML Cerere de oferta - - - - 270DIGOXIN INJ Cerere de oferta - - - - 129COMBINATII(PITOFENONA+FENPIPR+METAMIZOL)Cerere de oferta - - - - 72PARACETAMOL 250 MG Cerere de oferta - - - - 280BROMHEXINUM Cerere de oferta - - - - 320IMUNOGLOBULINA UMANA 10GR/FL Cerere de oferta - - - - 52080EPTACOG ALFA ACTIVAT Cerere de oferta - - - - 8268MIDAZOLAMUM 7,5 MG Cerere de oferta - - - - 1400TRIFLUSANUM 300 MG Cerere de oferta - - - - 8960NEOSTIGMINA 15 MG Cerere de oferta - - - - 152NIMODIPINA 30 MG Cerere de oferta - - - - 2340

197 TRANSPORT PERSOANE Achizitii directe - - - - 1830198 SET INSTRUMENTAR BRONHOSCOPIE Achizitii directe - - - - 30224,61199 SET INSTRUMENTAR ESOFAGOSCOPIE Achizitii directe - - - - 55722,09200 SET INSTRUMENTE UROLOGIE URETERO-RENOSCOAchizitii directe - - - - 44053,74201 SET INSTRUMENTE UROLOGIE-NEFROSCOPIEAchizitii directe - - - - 13462,3202 REPARATII CAPITALE Licitatie deschisa - - - - 1020161,29203 REPARATII CAPITALE Licitatie deschisa - - - - 31451,61204 SERVICE AER CONDITIONAT Cerere de oferta - - - - 694,15205 SERVICE CENTRALE TELEFONICE Achizitii directe - - - - 834206 SENZOR PULSOX ADULT,DEFIBR CORPULS3Cerere de oferta - - - - 5148

ELECTR NEUTRI UF ELECTROCAUTER AESCULAPCerere de oferta - - - - 438SONDE STIMULARE TRANZITORIE U FOL. Cerere de oferta - - - - 3150SERINGA PT ANGIOMAT LIEBEL F.150 ML Cerere de oferta - - - - 6980

207 SERVICE APARATURA RADIOLOGICA Negociere fara anunt - - - - 1738,5208 DIAZEPAM 10 MG Cerere de oferta - - - - 216

DIAZEPAM 10 MG Cerere de oferta - - - - 1,2DIAZEPAM 10 MG Cerere de oferta - - - - 3,6

209 LENJERIE PAT O PERSOANA(3 PIESE) Achizitii directe - - - - 5000PATURI SINTETICE Achizitii directe - - - - 5000

210 LAME PORT OBIECT 26X76 Achizitii directe - - - - 750211 GULERE PROTECTIE TIROIDA,GROSIME 0.5Achizitii directe - - - - 500

VESTA PRINDERE CU ARICI 130/60;0.5MM Achizitii directe - - - - 890FUSTA PRINDERE ARICI/CATARAMA 120/60;0.5Achizitii directe - - - - 990SORT PROT.CU CENTURA 110/110;0.5/0.35 Achizitii directe - - - - 1420VESTA PRINDERE CU ARICI 120/60;0.5MM Achizitii directe - - - - 1780FUSTA PRINDERE ARICI/CATARAMA 110/60;0.5Achizitii directe - - - - 1980OCHELARI RADIOLOGICI GROSIME 0.75/0.5Achizitii directe - - - - 3870

212 SERVICE APARATURA RADIOLOGICA Achizitii directe - - - - 4680213 TRANSPORT PERSOANE Achizitii directe - - - - 6000

214 BON DE CONSUM Achizitii directe - - - - 114BULETIN RADIOLOGIE Achizitii directe - - - - 216BILET DE TRIMITERE Achizitii directe - - - - 240BILET INTERNARE Achizitii directe - - - - 240FISA DE SOLICITARE EXAMEN RMN Achizitii directe - - - - 300FISA DE SOLICITARE EXAMEN CT Achizitii directe - - - - 360CHITANTIERE Achizitii directe - - - - 200CHITANTIERE Achizitii directe - - - - 80

215 EFICIENTIZAREA SERV MED PRIN IMPLEM SISTAchizitii directe - - - - 28000216 ASIGURARI BUNURI Achizitii directe - - - - 248217 LAMPA XENON LAPAROSCOP OLYMPUS Cerere de oferta - - - - 3455218 IMPRIMANTA STERILIZATOR CU ABUR AMSCOCerere de oferta - - - - 1455219 PASTA TOMATE Cerere de oferta - - - - 1524

PASTA TOMATE Cerere de oferta - - - - 3048PATRUNJEL FRUNZE Cerere de oferta - - - - 85PATRUNJEL FRUNZE Cerere de oferta - - - - 510PATRUNJEL Cerere de oferta - - - - 600PATRUNJEL Cerere de oferta - - - - 900TELINA FRUNZE Cerere de oferta - - - - 85PASTARNAC Cerere de oferta - - - - 149,4TELINA RADACINA Cerere de oferta - - - - 960MORCOVI Cerere de oferta - - - - 650MORCOVI Cerere de oferta - - - - 1040TELINA RADACINA Cerere de oferta - - - - 960USTUROI Cerere de oferta - - - - 72USTUROI Cerere de oferta - - - - 96GULII Cerere de oferta - - - - 960GULII Cerere de oferta - - - - 1620CEAPA Cerere de oferta - - - - 540CEAPA Cerere de oferta - - - - 1080CARTOFI Cerere de oferta - - - - 7500CARTOFI Cerere de oferta - - - - 18000

220 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 730,83221 CABLU EKG AGILENT RAGE WRITE 100 CU 6 CACerere de oferta - - - - 1890222 VARZA CRUDA Cerere de oferta - - - - 6285,6

VARZA CRUDA Cerere de oferta - - - - 10800223 STAINLESS STEEL CLEANER SPRAY Achizitii directe - - - - 130224 CUTIE TERMOIZOLANTA 60X40X30 Achizitii directe - - - - 511,92

CUTIE TERMOIZOLANTA 78X40X31 Achizitii directe - - - - 899,5CUTIE TERMOIZOLANTA 67X47X30 Achizitii directe - - - - 1259,3RECIPIENT PT.TRANSPORT D24 Achizitii directe - - - - 2699

225 CAPACE CASEROLA SUPA Achizitii directe - - - - 2475

CASEROLA SUPA 500CC Achizitii directe - - - - 3630CASEROLE CU CAPAC 1,2,3 COMPARTIMENTEAchizitii directe - - - - 5445CASEROLE HAMBURGHERI 200X160X75 Achizitii directe - - - - 9562,5

226 ACE SERINGA 0,8*50 Cerere de oferta - - - - 120ACE SERINGA 0,8*50 Cerere de oferta - - - - 24ACE SERINGA 0,8*50 Cerere de oferta - - - - 96

227 DOP DE CAUCIU PENTRU BALON STICLA Achizitii directe - - - - 200BALON STICLA 1000 ML CU FUND PLAT Achizitii directe - - - - 3096

228 SABOTI SANITARI Achizitii directe - - - - 6765229 ELECTROD PAC. INTERCON. LA CABLU TIP 560Achizitii directe - - - - 1800230 AUTOCOLANT 50X10 CM Achizitii directe - - - - 258231 CIMENT DENTAR TEMPORAR Achizitii directe - - - - 442

HIPOCLORIT DE SODIU 3% Achizitii directe - - - - 480HIDROXID DE CALCIU-SERINGA Achizitii directe - - - - 530ANESTEZIC FARA ADRENALINA Achizitii directe - - - - 824,5ANESTEZIC CU ADRENALINA Achizitii directe - - - - 824,5ACE KERR NR 010 Achizitii directe - - - - 168,5BAVETE PLASTIFIATE Achizitii directe - - - - 333,85CONURI DE HATRIE Achizitii directe - - - - 363,4ACE KERR NR 020 Achizitii directe - - - - 383,8ACE KERR NR 025 Achizitii directe - - - - 383,8ACE KERR NR 015 Achizitii directe - - - - 468,4SPRAY DE UNS TURBINA Achizitii directe - - - - 520

232 AMIKACINA 1 GR Achizitii directe - - - - 47,25233 ALIMENTATOR 12 V Achizitii directe - - - - 83,27

YALA ELECTROMAGNETICA Achizitii directe - - - - 210,49AMORTIZOR HIDRAULIC Achizitii directe - - - - 344,51

234 SERVICE APARATURA CHIRURGICALA Cerere de oferta - - - - 13147,63235 CARDIOSTIMULATOR VENOS Cerere de oferta - - - - 11900236 PRESTARI SERVICII AUTO Achizitii directe - - - - 4949,41237 ANTIGEL CONCENTRAT Achizitii directe - - - - 65,99238 BATERII CR 2032 Achizitii directe - - - - 35,4239 FILTRU ELEMENT Achizitii directe - - - - 30,54240 RECIPIENTI(COS GUNOI) VERZI Achizitii directe - - - - 1755

RECIPIENTI(COS GUNOI) ALBASTRI Achizitii directe - - - - 8112RECIPIENTI(COS GUNOI) GALBENI Achizitii directe - - - - 1755

241 BILETE TRIMITERE CLINIC Achizitii directe - - - - 1087,2BILETE TRIMITERE PARACLINIC Achizitii directe - - - - 1359CONCEDII MEDICALE Achizitii directe - - - - 1843,2RETETE GRATUITE-COMPENS. NOI Achizitii directe - - - - 5436

242 KIT SERVIS 1 AN PENTRU ABL 800 Cerere de oferta - - - - 3440243 CARTI SI PUBLICATII Achizitii directe - - - - 68,67

244 CONSULTANTA Achizitii directe - - - - 4215CONSULTANTA Achizitii directe - - - - 500

245 BOTOSEI PT.AP.AUTOMAT SK-CA Cerere de oferta online - - - - 30000246 PUNGI FARMACEUTICE NR. 5 Achizitii directe - - - - 800

PUNGI FARMACEUTICE NR.1 Achizitii directe - - - - 900PUNGI FARMACEUTICE NR. 9 Achizitii directe - - - - 2250

247 CAPSE 24/6 Achizitii directe - - - - 195MARKER WITE BOARD 4 CULORI Achizitii directe - - - - 285TAVITE ACTE Achizitii directe - - - - 425ECUSON Achizitii directe - - - - 430PANOU PLUTA MARE Achizitii directe - - - - 860CUB HIRTIE Achizitii directe - - - - 93POST-IT Achizitii directe - - - - 234CAIET 48 FILE Achizitii directe - - - - 88,5CAIETE STUDENTESTI Achizitii directe - - - - 292,5CLIPBOARD A4 Achizitii directe - - - - 1000PIX SIMPLU Achizitii directe - - - - 75MARKER EVIDENTIATOR Achizitii directe - - - - 78MARKER Achizitii directe - - - - 195WHITE BORD MAGNETIC Achizitii directe - - - - 1260LIPICI Achizitii directe - - - - 118TUS STAMPILA Achizitii directe - - - - 126FOLIE PLASTIC A4 100F/SET Achizitii directe - - - - 350PIONEZE PLUTA Achizitii directe - - - - 240HARTIE SCRIS Achizitii directe - - - - 1150PLICURI MICI C6 Achizitii directe - - - - 20PLICURI MIJLOCII C5 Achizitii directe - - - - 35PLICURI MARI C4 Achizitii directe - - - - 210CUTTER MARE Achizitii directe - - - - 17BANDA ADEZIVA TRANSPARENTA INGUSTAAchizitii directe - - - - 37,5BANDA ADEZIVA TRANSPARENTA LATA Achizitii directe - - - - 132

248 BRANZA TOPITA 140GR Achizitii directe - - - - 6800249 HEPARINA 25.000 UI Achizitii directe - - - - 5722,2

HEPARINA 25.000 UI Achizitii directe - - - - 635,8250 IAURT NATURAL 140GR. Cerere de oferta - - - - 12960251 REPARATII CURENTE Achizitii directe - - - - 57848,02252 CUTII DIN CARTON DE 10 KG Achizitii directe - - - - 4000253 ASIGURARI AUTO Achizitii directe - - - - 1112,64

ASIGURARE AUTO BH08SJO Achizitii directe - - - - 1026ASIGURARE AUTO BH07STF Achizitii directe - - - - 753,92

254 MEDIU HIPERCLOR L 500 Achizitii directe - - - - 270MEDIU TSI 500 GR Achizitii directe - - - - 300

NUTRIENT AGAR 500G Achizitii directe - - - - 400NUTRIENT BROTH 500G Achizitii directe - - - - 400MEDIU FENILALANINA CU CLORURA FERICAAchizitii directe - - - - 450MEDIU SIMMONS Achizitii directe - - - - 500MEDIU LEVINE 500G Achizitii directe - - - - 550LIZIN DECARBOXILAZA 500 GR. Achizitii directe - - - - 530FLACOANE AUTOCLAVABILE CU DOP Achizitii directe - - - - 63BENZI PT REACTIA OXIDAZEI Achizitii directe - - - - 79

255 PRESTARI SERVICII AUTO Achizitii directe - - - - 7468,95256 INTOCMIRE DOC. PT.AUTORIZ.GOSP.APELORAchizitii directe - - - - 1700257 MANUSI NR 6 PERECHI Cerere de oferta - - - - 552

MANUSI NR 8,5 PERECHI Cerere de oferta - - - - 4140MANUSI NR 7 PERECHI Cerere de oferta - - - - 5520MANUSI NR 8 PERECHI Cerere de oferta - - - - 6900MANUSI NR 7,5 PERECHI Cerere de oferta - - - - 11040MANUSI NR 7 PERECHI Cerere de oferta - - - - 27,6MANUSI NR 7,5 PERECHI Cerere de oferta - - - - 27,6MANUSI NR 8,5 PERECHI Cerere de oferta - - - - 27,6MANUSI NR 8 PERECHI Cerere de oferta - - - - 55,2MANUSI NR 7 PERECHI Cerere de oferta - - - - 552MANUSI NR 7,5 PERECHI Cerere de oferta - - - - 552MANUSI NR 8,5 PERECHI Cerere de oferta - - - - 552MANUSI NR 8 PERECHI Cerere de oferta - - - - 1104

258 VACUTAINER VSH 1,8ML ANALIZOR SEDSYSTEMCerere de oferta - - - - 6930VACUTAINER VSH 1,8ML ANALIZOR SEDSYSTEMCerere de oferta - - - - 168,3

259 BARBOTOARE PENTRU OXIGEN Cerere de oferta online - - - - 23400260 STATIE STERILIZARE Cerere de oferta online - - - - 217425,92

STATIE STERILIZARE Cerere de oferta online - - - - 11443,47261 ROENTGEN MOBIL CU BRAT C Cerere de oferta online - X - - 283508,5

ROENTGEN MOBIL CU BRAT C Cerere de oferta online - - - - 14921,5262 TARGA TRANSPORT PACIENTI Cerere de oferta online - - - - 64480263 FILTRU Achizitii directe - - - - 74,4264 SERVICII DE CURATENIE Achizitii directe - - - - 31265 TIMBRE POSTALE Achizitii directe - - - - 62,8266 PULPE DE PUI FARA SPATE Cerere de oferta - - - - 21060267 BEC ECONOMIC SPIRALAT 18 W Achizitii directe - - - - 372,5

BEC ECONOMIC SPIRALAT 20 W Achizitii directe - - - - 379GLOBURI Achizitii directe - - - - 2744

268 LAMPA FLUORESCENTA-ANALIZOR VSH SEDISYSAchizitii directe - - - - 2707269 SET FIXATOR LAVOAR Achizitii directe - - - - 87,12270 MUFA GHEBO 1/2 Achizitii directe - - - - 88,71

ROBINET TRECERE CU BILA 1/2 Achizitii directe - - - - 70,14

BATERIE MONOBLOC STATIV Achizitii directe - - - - 78,23BATERIE DUS FLEXIBIL Achizitii directe - - - - 98,79REZERVOR WC SEMIIALTIME Achizitii directe - - - - 98,79OGLINDA DE PERETE Achizitii directe - - - - 48,39RADIATOR CU ULEI Achizitii directe - - - - 389BEC 100W Achizitii directe - - - - 34,7TUB FLUORESCENT 36-40 W Achizitii directe - - - - 79,8TUB NEON 18 W Achizitii directe - - - - 694STARTER 4-20W Achizitii directe - - - - 390SIGURANTA AUTOMATA + DIFERENTIAL Achizitii directe - - - - 930PRIZA PT CU CP Achizitii directe - - - - 177,6BATERIE R20 Achizitii directe - - - - 144BEC 100W Achizitii directe - - - - 473BEC ERGONOMIC 26W/31-830 Achizitii directe - - - - 852CABLU 3X1,5 Achizitii directe - - - - 460

271 SERVICII ELIB. PV PRIVIND GRAD DE UZUZAAchizitii directe - - - - 86,97272 PRIZA EL DBL.PT.RAMPA DISTRIB.FLUIDE MEDAchizitii directe - - - - 567273 CONSULTANTA Achizitii directe - - - - 3225,81274 ELAB.DOC.RECOMP.SPATII ST.I ET.I C A1,P-Negociere fara anunt - - - - 16275275 SERVICE CENTRALE TELEFONICE Achizitii directe - - - - 753,5276 JALUZELE VERTICALE Achizitii directe - - - - 30024,06277 TRANSPORT PERSOANE Achizitii directe - - - - 1491,94278 ANUNT ZIAR Achizitii directe - - - - 403,23279 MULTI ADAPTOR Cerere de oferta - - X - 3100

ACE 21GX11/2 SIST RECOLT DUAL ASP/VACUUMCerere de oferta - - - - 7200SIST INTINDERE FROTIURI PE LAMA HAEMODIFCerere de oferta - - - - 6,5SIST RECOL COAG CITRAT 5ML,DUAL ASPIRATICerere de oferta - - - - 1075SIST RECOL DETER GAZE PLASMA 1ML,DUAL ASCerere de oferta - - - - 4200SIST RECOLT BIOCHIM 7.5ML,DUAL ASPIRATIECerere de oferta - - - - 6150SIST RECOLT HEMAT EDTA 2.6ML,DUAL ASPIRACerere de oferta - - - - 6450

280 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 1200281 MANSETA REUTILIZABILA 27-35 Cerere de oferta - - - - 200

SET CABLU ECG CU TREI FIRE Cerere de oferta - - - - 540MANSETA REUTILIZABILA 42-54 Cerere de oferta - - - - 620TRUNCHI CABLU EKG PT.3 FIRE CONECTORI 12Cerere de oferta - - - - 740MANSETA REUTILIZABILA 34-43 Cerere de oferta - - - - 980

282 RIBBON IMPRIMATOR AMSCO Negociere cu sursa unica - - - - 300283 RECIPIENT POLIPROPILENA 3 LITRI Achizitii directe - - - - 5400

RECIPIENT POLIPROPILENA 3 LITRI Achizitii directe - - - - 1890RECIPIENT POLIPROPILENA 1,97 LITRI -AUTOAchizitii directe - - - - 5500

284 CD CU PLIC Achizitii directe - - - - 1955285 PIRACETAM 200MG/ML Cerere de oferta - - - - 4560

286 CANAL CABLU 15X10 Achizitii directe - - - - 192ROUTER 4 PORTURI Achizitii directe - - - - 140SWITCH 24 PORTURI RACK Achizitii directe - - - - 768SWITCH 24 PORTURI Achizitii directe - - - - 844PRIZA DUBLA UTP Achizitii directe - - - - 80DIBLU CU SURUB T8 Achizitii directe - - - - 84CABLU UTP Achizitii directe - - - - 580HARD DISK 1 TB Achizitii directe - - - - 265SWITCH 5 PORTURI Achizitii directe - - - - 400MUFE UTP Achizitii directe - - - - 11,2SWITCH 16 PORTURI Achizitii directe - - - - 212

287 TRANSPORT PERSOANE Achizitii directe - - - - 2250288 COMBUSTIBIL LICHID USOR Achizitii directe - - - - 35850289 GEANTA PENTRU CAMERA VIDEO Achizitii directe - - - - 99,2

HARTIE FOTO A4 Achizitii directe - - - - 172CARD DE MEMORIE 8 GB Achizitii directe - - - - 347,2CARTUS CC531A Achizitii directe - - - - 420CARTUS CC532 A Achizitii directe - - - - 420CARTUS CC533A Achizitii directe - - - - 420CARTUS CC530A Achizitii directe - - - - 445CARD MEMORIE SD CAMERA VIDEO Achizitii directe - - - - 348GEANTA APARAT FOTO CANON Achizitii directe - - - - 200

290 SERVICE APARATURA RADIOLOGICA Achizitii directe - - - - 1560291 PIESA IN T PT.CUPLARE SENZ.O2 Cerere de oferta - - - - 34,7

CIRCUIT UNICA FOLOSINTA,TUBULAT.PEDIATRCerere de oferta - - - - 45,54SET TUBULATURA DE UNICA FOLOS.PEDIATRICCerere de oferta - - - - 64,45CIRCUIT DE LEGATURA UMIDIFICATOR,SILICONCerere de oferta - - - - 554,4SENZOR OXIGEN PT.AP.CROSSVENT Cerere de oferta - - - - 607,95CIRCUIT EXPIRATIE E200M REUTILIZABIL Cerere de oferta - - - - 2500,6SENZOR DE FLUX Cerere de oferta - - - - 3780SET REUTILIZABIL CU TUBULATURA PT.ADULTICerere de oferta - - - - 3966,98SENZOR DE OXIGEN VELA Cerere de oferta - - - - 4050,64CIRCUIT INSPIRATIE I 200 M REUTILIZABIL Cerere de oferta - - - - 4643,84

292 SERVICE APARATURA CHIRURGICALA Cerere de oferta - - - - 546,4SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 1150SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 378

293 PUNGI STERILIZ 9CM/23CM AUTOSIG (PLIU)Cerere de oferta - - - - 72PUNGI STERILIZ 9CM/23CM AUTOSIG (PLIU)Cerere de oferta - - - - 540

294 ZAHAR Cerere de oferta - - - - 3760294 MANSON PRESIUNE SOLUTIE PERFUZABILAAchizitii directe - - - - 285295 CAMERA VIDEO CCD PT SWISSRAY Achizitii directe - - - - 51167296 PLACA ELECTRONICA TX3 PT ECOGRAF Achizitii directe - - - - 13974

PLACA ELECTRONICA RDP5 PT. ECOGRAFAchizitii directe - - - - 15478297 PRELUNGITOR ELECTRIC Achizitii directe - - - - 800298 CARNE VITA Cerere de oferta - - - - 14450299 PRESTARI SERVICII AUTO Achizitii directe - - - - 2247,63

PRESTARI SERVICII AUTO Achizitii directe - - - - 1001,77300 ANTIGEL CONCENTRAT Achizitii directe - - - - 200

RACLETA STERGATOR Achizitii directe - - - - 18SPRAY DEZGHETAT YALE Achizitii directe - - - - 120SPRAY DEZGHETAT PARBRIZ Achizitii directe - - - - 140ANVELOPE 185/65/15 Achizitii directe - - - - 1160ANVELOPE 215/65 R16 Achizitii directe - - - - 2000GENTI AUTO 15 Achizitii directe - - - - 1000GENTI AUTO 16 Achizitii directe - - - - 2000RACLETA STERGATOR Achizitii directe - - - - 36ANTIGEL CONCENTRAT Achizitii directe - - - - 1000ULEI 5 W 30 DIESEL Achizitii directe - - - - 258ULEI 5W40 DIESEL SEMISINTETIC Achizitii directe - - - - 261,28ULEI 5W30 DIESEL SINTETIC Achizitii directe - - - - 360ANVELOPE 185/60 R14 Achizitii directe - - - - 1250ANVELOPE 235/65R 16C Achizitii directe - - - - 4500ULEI-15W40 Achizitii directe - - - - 100FILTRU ULEI DACIA Achizitii directe - - - - 50SET BECURI DACIA Achizitii directe - - - - 85SET BECURI AUTO Achizitii directe - - - - 180ANVELOPE 175 R14C Achizitii directe - - - - 500ANVELOPE 215/75R16C Achizitii directe - - - - 1680SOLUTIE PARBRIZ Achizitii directe - - - - 120SOLUTIE PARBRIZ Achizitii directe - - - - 40STERGATOR PARBRIZ Achizitii directe - - - - 198SET BECURI AUTO Achizitii directe - - - - 360SOLUTIE PARBRIZ Achizitii directe - - - - 200

301 CHITANTIERE Achizitie directa SEAP - - - - 400CHITANTIERE Achizitie directa SEAP - - - - 200

302 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 118,9303 MOTOR ORTOPEDIE CIRCULAR Achizitii directe - - - - 14835

MOTOR ORTOPEDIE OSCILANT Achizitii directe - - - - 14835304 IMPRIMANTA HP LASERJET P2055DN A4 Achizitii directe - - - - 6300305 CONECTOR PENTRU FIBROSCOP Achizitii directe - - - - 130,83

VALVA SUCTIUNE PENTRU FIBROSCOP Achizitii directe - - - - 3220,86306 MANER TRANSPORT Cerere de oferta - - - - 182,48

ORNAMENT PORTOCALIU PT LATERALE RABATABCerere de oferta - - - - 325,92SISTEM COMPLET DE POZITIONARE SCAUNCerere de oferta - - - - 621,33

GHIDAJ PT CULISA MANER TRANSP Cerere de oferta - - - - 3060COLTAR DUR ALUMINIU Cerere de oferta - - - - 3612,33SUPORT PERFUZII CU BRAT PERPENDICULARCerere de oferta - - - - 11370,6SERVICE APARATURA MEDICALA Cerere de oferta - - - - 100,83

307 EPRUBETE PLASTIC Achizitii directe - - - - 1000308 PROSOAPE DE HARTIE Cerere de oferta - - - - 45000309 BRANZA TELEMEA Cerere de oferta - - - - 3546,4

BRANZA DE VACA Cerere de oferta - - - - 7553310 RIBBON IMPRIMATOR AMSCO Cerere de oferta - - - - 300

BEC MICROSCOP MOELLER-WEDEL Cerere de oferta - - - - 420311 SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 1875312 TIMBRE POSTALE Achizitii directe - - - - 52,75313 REGISTRU DE CASA Achizitii directe - - - - 13314 TIMBRE POSTALE Achizitii directe - - - - 36315 CAPAC DE BORCAN CU SIG.PT.ASP.HOSPIVACAchizitii directe - - - - 350

BORCAN PLASTIC PT.ASPIRATOR HOSPIVAC 350Achizitii directe - - - - 1470316 VASELINA SILICONATA Cerere de oferta - - - - 387,4

GARNITURA USA STERIVAP Cerere de oferta - - - - 851,07317 ELECTROZI DE MEMBRE ECG-BTL 08 MT PLUSCerere de oferta - - - - 240

MANSETA REUTILIZABILA 27-35 Cerere de oferta - - - - 800SET CABLU ECG CU TREI FIRE Cerere de oferta - - - - 2430TRUNCHI CABLU EKG PT.3 FIRE CONECTORI 12Cerere de oferta - - - - 3330

318 PRESTARI SERVICII AUTO Achizitii directe - - - - 72,69319 CONCENTRAT LICHID DEZINFECT BAZA DE HIPOLicitatie deschisa offline - - - - 192

CONCENTRAT ACID HEMODIALIZA BAZA BICARBOLicitatie deschisa offline - - - - 268SET LINII SANGE PT HEMODIA CU POMPA SIMPLicitatie deschisa offline - - - - 3955SET CATETER SCURTA DUR.PT.HEMODIALIZALicitatie deschisa offline - - - - 4880CARTUS CU PULBERE DE BICAR DE NA DE 650Licitatie deschisa offline - - - - 5320DIALIZOARE LOW FLUX CU SUPRAFATA Licitatie deschisa offline - - - - 12162,5

320 MANUSI SUDOR LUNGI Achizitii directe - - - - 199,5321 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 5697,5

SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 1085SERVICE APARATURA CHIRURGICALA Cerere de oferta - - - - 206,53

322 CABLU INTER. PT.SENZOR MAXIMO SPO2 1,45MCerere de oferta - - - - 600SERVICE APARATURA MEDICALA Cerere de oferta - - - - 300

323 TIMBRE POSTALE Achizitii directe - - - - 44,9324 AC CLAVULANIC+AMOXICILINA 1,2 G Licitatie deschisa - - - - 4460

LINEZOLID 2MG/ML 300 ML Licitatie deschisa - - - - 5950,4TRIFLUSANUM 300 MG Licitatie deschisa - - - - 8040

325 ULEI-15W40 Achizitii directe - - - - 100FILTRU ULEI DACIA Achizitii directe - - - - 50SET BECURI DACIA Achizitii directe - - - - 85

SOLUTIE PARBRIZ 5 L Achizitii directe - - - - 120SET BECURI AUTO Achizitii directe - - - - 180SOLUTIE PARBRIZ 5 L Achizitii directe - - - - 40STERGATOR PARBRIZ Achizitii directe - - - - 198SOLUTIE PARBRIZ 5 L Achizitii directe - - - - 200SET BECURI AUTO Achizitii directe - - - - 1080

326 DEVELOPEZA PENTRU FILME RADIOLOGICECerere de oferta - - - - 11180327 CENTRIFUGA DE LABORATOR Cerere de oferta - - - - 3628,6328 AUTOCLAV Cerere de oferta - - - - 19085,55329 MONITOR MATERNO FETAL Cerere de oferta - - - - 11000330 HIPOCLORIT 100ML ABL 835 Achizitii directe - - - - 550331 METILPREDNISOLON 4 MG Cerere de oferta - - - - 11,2

FENOBARBITAL INJ Cerere de oferta - - - - 973EXTRAVERAL Cerere de oferta - - - - 11,4FENOBARBITAL INJ Cerere de oferta - - - - 41,7EXTRAVERAL Cerere de oferta - - - - 19FENOBARBITAL INJ Cerere de oferta - - - - 97,3

332 SARE Achizitii directe - - - - 252333 OTTIX PLUS TANK-APARAT STANIX STAINERCerere de oferta - - - - 1000

OTTIX SHARPER TANK-STANIX STAINER Cerere de oferta - - - - 1000334 CONSULTATII INTERCLINICE Achizitii directe - - - - 240335 VERIFICARE METROLOGICA Achizitii directe - - - - 291,2336 TIMBRE POSTALE Achizitii directe - - - - 2000337 MAMOGRAF Licitatie deschisa - - - - 806440,75

MAMOGRAF Licitatie deschisa - - - - 42444,25338 SERVICE APARATURA CHIRURGICALA Cerere de oferta - - - - 4918,06339 CONSULTANTA Achizitii directe - - - - 4310

CONSULTANTA Achizitii directe - - - - 500340 TERMOSTAT SAU INCUBATOR DE LABORATORCerere de oferta - - - - 3905,65341 KIT MULTIFILTRANT PLASMAFERAZA Achizitii directe - - - - 1900342 TRANSPORT PERSOANE Achizitii directe - - - - 1196,77343 PATURI SINTETICE Achizitii directe - - - - 7850344 LENJERIE PAT O PERSOANA(3 PIESE) Achizitii directe - - - - 13000345 REPARATII CURENTE Achizitii directe - - - - 17324,22346 TRANSPORT PERSOANE Achizitii directe - - - - 605,6347 ELECTROZI DE MEMBRE ECG-BTL 08 MT PLUSCerere de oferta - - - - 240348 PRESTARI SERVICII AUTO Achizitii directe - - - - 2331,68

PRESTARI SERVICII AUTO Achizitii directe - - - - 68349 ALTE PRESTARI DE SERVICII Achizitii directe - - - - 194350 ACUMULATOR 12 V -66A Achizitii directe - - - - 578,86351 PRESTARI SERVICII AUTO Achizitii directe - - - - 16,12352 ASIGURARI AUTO Achizitii directe - - - - 76

353 ZAHAR Achizitii directe - - - - 303,35354 REPARATII CURENTE Achizitii directe - - - - 50,2355 TIMBRE POSTALE Achizitii directe - - - - 30356 BRAD IMPODOBIT Achizitii directe - - - - 214,43357 COZONAC Achizitii directe - - - - 2000358 ASIGURARE AUTO BH50YML Achizitii directe - - - - 732,72359 CLEMENTINE Achizitii directe - - - - 139,5360 OASE GARF CRUDE Cerere de oferta - - - - 925

SUNCA YORK Cerere de oferta - - - - 1275CARNATI CSABAY Cerere de oferta - - - - 1470SALAM DE VARA Cerere de oferta - - - - 1848CARNAT PLAI Cerere de oferta - - - - 2730PARIZER DE VITA Cerere de oferta - - - - 2800CIOLAN AFUMAT DEZOSAT Cerere de oferta - - - - 3075CREMVUSTI PUI Cerere de oferta - - - - 3204COSTITA PORC FARA SLANINA Cerere de oferta - - - - 4680PULPA PORC FATA Cerere de oferta - - - - 6750PULPA PORC SPATE Cerere de oferta - - - - 6750SALAM GOSTAT Cerere de oferta - - - - 2100OASE AFUMATE Cerere de oferta - - - - 470CARNATI CABANOS Cerere de oferta - - - - 1635CARNAT POLONEZ Cerere de oferta - - - - 2225

361 IMUNOGLOBULINA UMANA 5 GR/FL Achizitie directa SEAP - - - - 21272362 SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 700363 ASIGURARE AUTO BH06NLH Achizitii directe - - - - 597,58

ASIGURARE AUTO BH10SJO Achizitii directe - - - - 542,42ASIGURARE AUTO BH10SMU Achizitii directe - - - - 542,42

364 PLIANTE Achizitii directe - - - - 321,5365 ASIGURARI MALPRAXIS Achizitii directe - - - - 66,36

ASIGURARI MALPRAXIS Achizitii directe - - - - 643,07ASIGURARI MALPRAXIS Achizitii directe - - - - 128,61

366 IMIPENEM+CILASTATIN Licitatie deschisa - - - - 2200LIDOCAINA 4% 2ML Licitatie deschisa - - - - 378DIHIDROCODEINA CU ELIB MODIF 60MG Licitatie deschisa - - - - 80,64CLORHIDRAT DE OXICODONA 40MG Licitatie deschisa - - - - 2706,48

367 REPARATII CURENTE Achizitii directe - - - - 20652,61368 SERVICE CENTRALE TELEFONICE Achizitii directe - - - - 741369 PAINE ALBA CU SARE 200 GR Cerere de oferta - - - - 1872

PAINE ALBA FARA SARE 300 GR Cerere de oferta - - - - 2860PAINE ALBA CU SARE 300 GR Cerere de oferta - - - - 8060

370 SENZOR MASURA FLUX SPIRALOG Cerere de oferta - - - - 5766371 SERVICE APARATURA CHIRURGICALA Cerere de oferta - - - - 25474,5

372 SERVICE APARATURA MEDICALA Cerere de oferta - - - - 165373 SERVICE APARATURA MEDICALA Negociere cu sursa unica - - - - 329,08374 SERVICE APARATURA RADIOLOGICA Cerere de oferta - - - - 750

SERVICE APARATURA MEDICALA Cerere de oferta - - - - 7409,02

MANAGER DIRECTOR FINANCIAR CONTABIL SEF APIasist.univ.dr. PANTIS CARMEN ec. POPOVICI MUT EMIL ec. IURCOV BOGDAN

Anexa I SITUATIA PROCEDURILOR CONTRACTATE IN PERIOADA 01.07.2010-31.12.2010DE CATRE

SPITALUL CLINIC JUDETEAN DE URGENTA ORADEA

NR.CRT DENUMIRE ACHIZITIE CONTRACTANT

VALOARE

ADJUDECATA

LEI FARA TVA

VALOARE

FINALA LEI

FARA TVA

DATA

RECEPTIEI TIP CONTRACT

1 PROPOFOLUM 1% 20ML FRESENIUS KABI 25683 - 2-Jul-10 31-Dec-10 - contract initialPROPOFOLUM 1% 20ML FRESENIUS KABI 2568,3 - 2-Jul-10 31-Dec-10 - anexaPROPOFOLUM 1% 20ML FRESENIUS KABI 5136,6 - 2-Jul-10 31-Dec-10 - anexa

2 RISENDRONAT DE SODIU 75 MG FARMEXIM 911,2 - 2-Jul-10 31-Dec-10 - contract initialACID IBANDRONICUM 3MG/3ML SOL INJFARMEXIM 973,08 - 2-Jul-10 31-Dec-10 - contract initial

3 RISENDRONAT DE SODIU 35MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 236,8 - 2-Jul-10 31-Dec-10 - contract initial4 RANELAT DE STRONTIU 2MG FARMACEUTICA REMEDIA SA 2150,4 - 2-Jul-10 31-Dec-10 - contract initial5 SCRISOARE MEDICALA ELERON COM SRL 10000 - 2-Jul-10 31-Dec-10 - contract initial6 CONSULTANTA BIROUL LOCAL DE EXPERTIZE 700 - 2-Jul-10 31-Jul-10 - contract initial

CONSULTANTA BIROUL LOCAL DE EXPERTIZE 1935 - 2-Jul-10 31-Jul-10 - contract initial7 CIMENT ORTOPEDIC FARA ANTIBIOTIC PR.ORT.STRYKER ROMANIA SRL 9830,52 - 5-Jul-10 31-Dec-10 - contract initial8 SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 5261,5 - 5-Jul-10 30-Aug-10 - contract initial

SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 800 - 5-Jul-10 30-Aug-10 - contract initial9 MODUL ELECTRIC GR 3252 PENTRU POMPATERMOSAN PREST COM SRL 1562,84 - 6-Jul-10 30-Sep-10 - contract initial

10 POSTA, TELECOMUNICATII, RADIO, TV, INTERCAMPAN IOANA 4 - 1-Jul-10 31-Jul-10 - contract initial11 ALTE CHELTUIELI CORBU FLORINA 40 - 1-Jul-10 31-Jul-10 - contract initial12 STRIPURI URINA PROTON IMPEX 2000 SRL 5600 - 7-Jul-10 31-Dec-10 - contract initial13 SERVICE APARATURA MEDICALA TEHNOPLUS MEDICAL 3600 - 7-Jul-10 31-Dec-10 - contract initial14 BILETE TRIMITERE CLINIC CASA DE ASIGURARI DE SANATATE 1359 - 8-Jul-10 8-Oct-10 - contract initial

BILETE TRIMITERE PARACLINIC CASA DE ASIGURARI DE SANATATE 1766,7 - 8-Jul-10 8-Oct-10 - contract initialCONCEDII MEDICALE CASA DE ASIGURARI DE SANATATE 2304 - 8-Jul-10 8-Oct-10 - contract initialRETETE GRATUITE-COMPENS. NOI CASA DE ASIGURARI DE SANATATE 5436 - 8-Jul-10 8-Oct-10 - contract initial

15 RETETE STUPEFIANTE DIRECTIA DE SANATATE PUBLICA BIHOR 258 - 8-Jul-10 8-Oct-10 - contract initialRETETE PSIHOTROPE DIRECTIA DE SANATATE PUBLICA BIHOR 445 - 8-Jul-10 8-Oct-10 - contract initial

16 CABLU TRACTIUNE 10MM VIPAL LIFT S.R.L. 1678,5 - 8-Jul-10 30-Jul-10 - contract initial17 LARINGOSCOP MC-INTOSH LUAN VISION S.R.L. 4200 - 8-Jul-10 30-Sep-10 - contract initial

TENSIOMETRU ELECTRONIC AUTOMATLUAN VISION S.R.L. 5880 - 8-Jul-10 30-Sep-10 - contract initial18 TROPONINA I PATHFAST SYNTERGY CONSULT 124146 - 9-Jul-10 31-Dec-10 - contract initial

HS. CRP-PROTEINA C REACTIVA PATHFASTSYNTERGY CONSULT 5643 - 9-Jul-10 31-Dec-10 - contract initialD.DIMER PATHFAST SYNTERGY CONSULT 16929 - 9-Jul-10 31-Dec-10 - contract initialPEPTID NATRIURETIC PATHFAST SYNTERGY CONSULT 20520 - 9-Jul-10 31-Dec-10 - contract initialMYO-MIOGLOBULINA PATHFAST SYNTERGY CONSULT 22572 - 9-Jul-10 31-Dec-10 - contract initialCK- MB PATH FASTH SYNTERGY CONSULT 126967,5 - 9-Jul-10 31-Dec-10 - contract initialPIPETE PT. PATHFAST SYNTERGY CONSULT 41040 - 9-Jul-10 31-Dec-10 - contract initial

19 SERVICE APARATURA MEDICALA TEHNO ELECTRO MEDICAL COMPANY SRL 1856,4 - 9-Jul-10 30-Aug-10 - contract initial

DURATA

CONTRACTULUI

20 TIMBRE POSTALE CENTRUL REGIONAL RETEA POSTALA CLUJ 1000 - 21-Jul-10 31-Dec-10 - contract initial21 APARAT VENTILATIE MECANICA MEDIST IMAGING & POC SRL 113850 - 12-Jul-10 30-Oct-10 - contract initial22 ALTE PRESTARI DE SERVICII CORBU FLORINA 25 - 12-Jul-10 12-Aug-10 - contract initial23 DEPLASARI INTERNE MIHALACHE GABRIEL 320,82 - 13-Jul-10 31-Jul-10 - contract initial24 MAGNESIUM CALIBRATOR ARHITECTMEDIPLUS EXIM SRL 346 - 13-Jul-10 31-Dec-10 - contract initial25 SUPORT MONTAT PE PERETE PT.MONIT.TV LCDSELGROS CASH&CARRY 639,92 - 13-Jul-10 30-Aug-10 - contract initial

MONITOR TV LCD SELGROS CASH&CARRY 9599,2 - 13-Jul-10 30-Aug-10 - contract initial26 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 26 - 13-Jul-10 31-Jul-10 - contract initial27 KIT/SET SUTURA VELFINA S.A. 950 - 14-Jul-10 31-Dec-10 - anexa

KIT/SET PANSAMENT VELFINA S.A. 4400 - 14-Jul-10 31-Dec-10 - anexaKIT/SET PANSAMENT VELFINA S.A. 11000 - 14-Jul-10 31-Dec-10 - contract initialKIT/SET SUTURA VELFINA S.A. 95000 - 14-Jul-10 31-Dec-10 - contract initial

28 KIT VENTIL CPAP NON INVAZ,HAM FIX XLTEHNO ELECTRO MEDICAL COMPANY SRL 4536 - 14-Jul-10 31-Dec-10 - contract initialKIT VENTIL CPAP NON INVAZ,HAM FIX STEHNO ELECTRO MEDICAL COMPANY SRL 4536 - 14-Jul-10 31-Dec-10 - contract initialKIT/SET DE AUTOTRANSFUZIE TEHNO ELECTRO MEDICAL COMPANY SRL 2067 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX XLTEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX LTEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX MTEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX STEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX COPILTEHNO ELECTRO MEDICAL COMPANY SRL 11340 - 14-Jul-10 31-Dec-10 - anexaKIT/SET DE AUTOTRANSFUZIE TEHNO ELECTRO MEDICAL COMPANY SRL 2067 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX XLTEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX LTEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX MTEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX STEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexaKIT VENTIL CPAP NON INVAZ,HAM FIX COPILTEHNO ELECTRO MEDICAL COMPANY SRL 5670 - 14-Jul-10 31-Dec-10 - anexa

29 KIT/SET DRENAJ TORACIC COPIL CH 16VELFINA S.A. 4740 - 14-Jul-10 31-Dec-10 - anexaKIT/SET DRENAJ TORACIC ADULT CH28VELFINA S.A. 7584 - 14-Jul-10 31-Dec-10 - anexaKIT/SET DRENAJ TORACIC ADULT CH24VELFINA S.A. 7584 - 14-Jul-10 31-Dec-10 - anexaKIT/SET DRENAJ TORACIC COPIL CH 16VELFINA S.A. 9480 - 14-Jul-10 31-Dec-10 - contract initialKIT/SET DRENAJ TORACIC ADULT CH28VELFINA S.A. 28440 - 14-Jul-10 31-Dec-10 - contract initialKIT/SET DRENAJ TORACIC ADULT CH24VELFINA S.A. 28440 - 14-Jul-10 31-Dec-10 - contract initial

30 TRUSE PT PUNCTIE PERICARDICA TEHNO ELECTRO MEDICAL COMPANY SRL 7440 - 14-Jul-10 31-Dec-10 - contract initialTRUSE PT PUNCTIE PERICARDICA TEHNO ELECTRO MEDICAL COMPANY SRL 1488 - 14-Jul-10 31-Dec-10 - anexaTRUSE PT PUNCTIE PERICARDICA TEHNO ELECTRO MEDICAL COMPANY SRL 7440 - 14-Jul-10 31-Dec-10 - anexa

31 PLASE FIXE PVC PT.GEAM FERRARA IMPEX SRL 803,27 - 14-Jul-10 30-Aug-10 - contract initialJALUZELE VERTICALE FERRARA IMPEX SRL 4990,73 - 14-Jul-10 30-Aug-10 - contract initial

32 ABONAMENTE OTL O.T.L. RA 300 - 14-Jul-10 31-Dec-10 - contract initial33 SERVICE APARATURA MEDICALA DG DIAGNOSTICS SRL 511,7 - 14-Jul-10 30-Aug-10 - contract initial34 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 153 - 14-Jul-10 14-Aug-10 - contract initial

INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 153 - 14-Jul-10 14-Aug-10 - contract initialINDEMNIZATII DE DELEGARE RADU CARMEN 153 - 14-Jul-10 14-Aug-10 - contract initial

DEPLASARI STRAINATATE RADU CARMEN 50,08 - 14-Jul-10 14-Aug-10 - contract initial35 CABLU TRACTIUNE 10MM POPOVICI MUT EMIL 1387,56 - 14-Jul-10 14-Aug-10 - contract initial36 CLOROM TABLETE 3,5 G. G&M 2000 SRL 8400 - 15-Jul-10 31-Dec-10 - contract initial

CLOROM TABLETE 3,5 G. G&M 2000 SRL 67,2 - 15-Jul-10 31-Dec-10 - anexaCLOROM TABLETE 3,5 G. G&M 2000 SRL 630 - 15-Jul-10 31-Dec-10 - anexa

37 DESDERMAN GEL (SOLUTIE GATA DE LUCRU)INTERCOOP SRL 7920 - 15-Jul-10 31-Dec-10 - contract initialGIGAZYME (PRODUS CONCENTRAT) INTERCOOP SRL 9000 - 15-Jul-10 31-Dec-10 - contract initialGIGAZYME (PRODUS CONCENTRAT) INTERCOOP SRL 540 - 15-Jul-10 31-Dec-10 - anexaDESDERMAN GEL (SOLUTIE GATA DE LUCRU)INTERCOOP SRL 2640 - 15-Jul-10 31-Dec-10 - anexaDESDERMAN GEL (SOLUTIE GATA DE LUCRU)INTERCOOP SRL 5280 - 15-Jul-10 31-Dec-10 - anexaGIGAZYME (PRODUS CONCENTRAT) INTERCOOP SRL 5400 - 15-Jul-10 31-Dec-10 - anexa

38 PROTEZA TOTALA DE SOLD NECIMENTATA TITANMEDICAL TECHNOLOGIES INTERNAT. SRL 24976 - 15-Jul-10 31-Dec-10 - contract initialPROTEZA TOTALA CIMENTATA GENUNGHI STABILMEDICAL TECHNOLOGIES INTERNAT. SRL 87360 - 15-Jul-10 31-Dec-10 - contract initialPROTEZA TOT SOLD CIMENT CU AUTO CANALULMEDICAL TECHNOLOGIES INTERNAT. SRL 94000 - 15-Jul-10 31-Dec-10 - contract initial

39 PROTEZA PARTIALA DE SOLD AUSTIN MOOREVALDOMEDICA TRADING S.R.L. 8943,68 - 15-Jul-10 31-Dec-10 - contract initial40 POSTA, TELECOMUNICATII, RADIO, TV, INTERPOPOVICI MUT EMIL 108 - 15-Jul-10 15-Aug-10 - contract initial41 SISTEM ASPIRATIE CIRCUIT INCHIS 14 FRSUPERMEDICAL 2340 - 15-Jul-10 31-Dec-10 - contract initial

SISTEM ASPIRATIE CIRCUIT INCHIS 16 FRSUPERMEDICAL 9360 - 15-Jul-10 31-Dec-10 - contract initialSONDE ENDOTRAH BALONAS,POLIURETAN 8MMSUPERMEDICAL 1800 - 16-Jul-10 31-Dec-10 - contract initialSONDE ENDOTRAH BALONAS,POLIURETAN 9 MMSUPERMEDICAL 1800 - 16-Jul-10 31-Dec-10 - contract initial

42 CONC. EMULS PERF CU VITAMINE HIPOSOLUBILFRESENIUS KABI 1568 - 19-Jul-10 31-Dec-10 - contract initialSOL PERF CU VITAM HIDROSOLUBILE ADULTIFRESENIUS KABI 1610 - 19-Jul-10 31-Dec-10 - contract initialGLYCEROFOSFATUM 20ML FRESENIUS KABI 1666 - 19-Jul-10 31-Dec-10 - contract initialSOL AA CU TAUR, LIP,GLUC CU ELECTR, PG TFRESENIUS KABI 21923 - 19-Jul-10 31-Dec-10 - contract initial

43 HIDRO. PEPT. DIN CREIER DE PORCINA-10 MLPOLISANO SRL 16141,5 - 19-Jul-10 10-Aug-10 - contract initialTRAMADOL 100 MG R POLISANO SRL 1269 - 19-Jul-10 10-Aug-10 - contract initial

44 NADROPARINA SODICA 0,3ML A&G MED TRADING SRL 17856 - 19-Jul-10 10-Aug-10 - contract initial45 HEPARINA 25.000 UI UNIFARM SA 1208,02 - 19-Jul-10 10-Aug-10 - contract initial

HEPARINA 25.000 UI UNIFARM SA 63,58 - 19-Jul-10 10-Aug-10 - anexa46 SERVICE APARATURA MEDICALA TEHNOPLUS MEDICAL 7126,62 - 19-Jul-10 30-Aug-10 - contract initial47 VINCRISTINUM 1MG ACTAVIS SRL 82,44 - 20-Jul-10 31-Jul-10 - contract initial

BLEOMYCINUM SULFAS 15MG ACTAVIS SRL 241,6 - 20-Jul-10 31-Jul-10 - contract initialPACLITAXELUM 30 MG ACTAVIS SRL 850 - 20-Jul-10 31-Jul-10 - contract initialCARBOPLATINUM 50 MG ACTAVIS SRL 1080 - 20-Jul-10 31-Jul-10 - contract initialVINORELBINUM 10MG ACTAVIS SRL 1200 - 20-Jul-10 31-Jul-10 - contract initialGEMCITABINUM 200MG ACTAVIS SRL 1440 - 20-Jul-10 31-Jul-10 - contract initialIFOSFAMIDUM 1GR ACTAVIS SRL 1849 - 20-Jul-10 31-Jul-10 - contract initialEPIRUBICINA 10MG ACTAVIS SRL 2100 - 20-Jul-10 31-Jul-10 - contract initialOXALIPLATINUM 50MG/ML ACTAVIS SRL 2300 - 20-Jul-10 31-Jul-10 - contract initialCICLOFOSFAMIDA 200 MG ACTAVIS SRL 2346 - 20-Jul-10 31-Jul-10 - contract initialOXALIPLATINUM 100MG/ML ACTAVIS SRL 3450 - 20-Jul-10 31-Jul-10 - contract initialGEMCITABINUM 1G ACTAVIS SRL 5220 - 20-Jul-10 31-Jul-10 - contract initial

PACLITAXELUM 150 MG ACTAVIS SRL 10850 - 20-Jul-10 31-Jul-10 - contract initial48 FLUOROULACINUM 500MG POLISANO SRL 201 - 20-Jul-10 31-Jul-10 - contract initial

FLUOROULACILUM 250 MG POLISANO SRL 328 - 20-Jul-10 31-Jul-10 - contract initialCISPLATINUM 25MG POLISANO SRL 626,7 - 20-Jul-10 31-Jul-10 - contract initialETOPOSIDUM 200 MG POLISANO SRL 1350 - 20-Jul-10 31-Jul-10 - contract initialCALCII FOLINAS 30MG POLISANO SRL 1410 - 20-Jul-10 31-Jul-10 - contract initialFILGRASTIMUM (G-CSF) 0.3MG SER POLISANO SRL 1550 - 20-Jul-10 31-Jul-10 - contract initialDOCETAXOLUM 20 MG POLISANO SRL 17115 - 20-Jul-10 31-Jul-10 - contract initialDOCETAXOLUM 80MG POLISANO SRL 39500 - 20-Jul-10 31-Jul-10 - contract initial

49 ETOPOSIDUM 100MG MEDIPLUS EXIM SRL 376 - 20-Jul-10 31-Jul-10 - contract initialCARBOPLATINUM 450 MG MEDIPLUS EXIM SRL 5192 - 20-Jul-10 31-Jul-10 - contract initialEPIRUBICINA 100MG MEDIPLUS EXIM SRL 6120 - 20-Jul-10 31-Jul-10 - contract initial

50 IRINOTECANUM 300 MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 35200 - 20-Jul-10 31-Jul-10 - contract initial51 FILTRU BACTERIAL MEDICARE TECHNICS SRL 164,22 - 20-Jul-10 30-Aug-10 - contract initial52 FILTRE ASPIRATOR OLYMPUS DE ENDOSCOPIETEHNO ELECTRO MEDICAL COMPANY SRL 714 - 20-Jul-10 30-Aug-10 - contract initial

PLACA NEUTRALA PT. ELECTROCAUTER OLYMPUSTEHNO ELECTRO MEDICAL COMPANY SRL 840 - 20-Jul-10 30-Sep-10 - contract initial53 P754359003 KIT REPARATIE VALVA HILOMEDICARE TECHNICS SRL 1800 - 20-Jul-10 30-Aug-10 - contract initial54 SODIUM ELECTROD CONDITIONER -AVL9180ROCHE ROMANIA S.R.L. 76,44 - 22-Jul-10 31-Dec-10 - contract initial55 CONSULTATII INTERCLINICE SPITALUL DE OBSTETRICA GINECOLOGIE ORADEA 40 - 22-Jul-10 22-Aug-10 - contract initial56 PAHARE UNICA FOLOSINTA DR.BORCEA HADRIAN 80 - 22-Jul-10 22-Aug-10 - contract initial

FILTRU DR.BORCEA HADRIAN 40 - 22-Jul-10 22-Aug-10 - contract initialALTE PRESTARI DE SERVICII DR.BORCEA HADRIAN 25 - 22-Jul-10 22-Aug-10 - contract initial

57 COSTUME MEDICI LUAN VISION S.R.L. 30800 - 23-Jul-10 30-Oct-10 - contract initial58 PROSOAPE DE HARTIE ZAREA TRANS SRL 9000 - 23-Jul-10 31-Dec-10 - contract initial59 SISTEM DE AER CONDITIONAT MIDEASELGROS CASH&CARRY 31196 - 23-Jul-10 30-Sep-10 - contract initial

SISTEM DE AER CONDITIONAT MIDEASELGROS CASH&CARRY 779,9 - 23-Jul-10 30-Sep-10 - anexa60 DETERGENT SYSMEX 1000 TOP DIAGNOSTICS SRL 311 - 23-Jul-10 31-Dec-10 - contract initial

SANGE CONTROL NORMAL SISMEX 1000TOP DIAGNOSTICS SRL 3042 - 23-Jul-10 31-Dec-10 - contract initialLIZANT DET HEMOGLOBULINA SYS 1000TOP DIAGNOSTICS SRL 5280 - 23-Jul-10 31-Dec-10 - contract initialLIZANT DET LEUCOCI-SYSMEX 1000ITOP DIAGNOSTICS SRL 7060 - 23-Jul-10 31-Dec-10 - contract initialDILUENT SYSMEX 1000I TOP DIAGNOSTICS SRL 9095 - 23-Jul-10 31-Dec-10 - contract initialCOLORANT FLOURESCENT DET FL ANALIZOR SYSTOP DIAGNOSTICS SRL 11472 - 23-Jul-10 31-Dec-10 - contract initial

61 SERVICE APARATURA RADIOLOGICA GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL 3800 - 23-Jul-10 31-Dec-10 - contract initial62 REGISTRU DE CASA POPOVICI DORINA 13 - 26-Jul-10 26-Aug-10 - contract initial63 PRESTARI SERVICII AUTO RMB INTER AUTO S.R.L. 203,63 - 27-Jul-10 31-Dec-10 - contract initial64 IPSOS MODELAJ CONGIPS SA 1134,5 - 28-Jul-10 31-Aug-10 - contract initial65 TAMPON STERIL IN TUB LEMN + BUMBAVPARTENERS MEDICAL SOLUTIN SRL 580 - 28-Jul-10 30-Sep-10 - contract initial66 LINIE PRESIUNE FRESENIUS MEDICAL CARE 73,8 - 29-Jul-10 31-Dec-10 - contract initial

SET HEMODIALIZA AP ADM 08/ABM-PEDIATRICFRESENIUS MEDICAL CARE 1717,8 - 29-Jul-10 31-Dec-10 - contract initialLINII POMPA SIMPLA COMP CU AP FRESENIUSFRESENIUS MEDICAL CARE 2962,75 - 29-Jul-10 31-Dec-10 - contract initialSET HEMODIALIZA AP ADM 08/ABM-ADULTFRESENIUS MEDICAL CARE 11165,7 - 29-Jul-10 31-Dec-10 - contract initialSET HEMODIALIZA AP ADM 08/ABM-ADULTFRESENIUS MEDICAL CARE 21472,5 - 29-Jul-10 31-Dec-10 - anexa

67 COPRORECOLTOR AVENA MEDICA SRL 390 - 29-Jul-10 30-Sep-10 - contract initial68 MORCOVI PF SCURT TRAIAN 936 - 29-Jul-10 31-Oct-10 - contract initial

MORCOVI PF SCURT TRAIAN 1404 - 29-Jul-10 31-Oct-10 - contract initial69 PATRUNJEL ERGOFRUCT SRL 768 - 29-Jul-10 31-Oct-10 - contract initial

PATRUNJEL ERGOFRUCT SRL 1152 - 29-Jul-10 31-Oct-10 - contract initialCARTOFI ERGOFRUCT SRL 9710,4 - 29-Jul-10 31-Oct-10 - contract initialCARTOFI ERGOFRUCT SRL 14565,6 - 29-Jul-10 31-Oct-10 - contract initial

70 MARAR PF PETER VASILE 144 - 29-Jul-10 31-Oct-10 - contract initialPATRUNJEL FRUNZE PF PETER VASILE 342 - 29-Jul-10 31-Oct-10 - contract initialPATRUNJEL FRUNZE PF PETER VASILE 522 - 29-Jul-10 31-Oct-10 - contract initialMARAR PF PETER VASILE 216 - 29-Jul-10 31-Oct-10 - contract initialTELINA FRUNZE PF PETER VASILE 261 - 29-Jul-10 31-Oct-10 - contract initialTELINA FRUNZE PF PETER VASILE 387 - 29-Jul-10 31-Oct-10 - contract initialGULII PF PETER VASILE 502,68 - 29-Jul-10 31-Oct-10 - contract initialGULII PF PETER VASILE 754,02 - 29-Jul-10 31-Oct-10 - contract initialVARZA CRUDA PF PETER VASILE 1417,28 - 29-Jul-10 31-Oct-10 - contract initialTELINA PF PETER VASILE 1500,48 - 29-Jul-10 31-Oct-10 - contract initialVARZA CRUDA PF PETER VASILE 2125,92 - 29-Jul-10 31-Oct-10 - contract initialCEAPA PF PETER VASILE 655,6 - 29-Jul-10 31-Oct-10 - contract initialCEAPA PF PETER VASILE 983,4 - 29-Jul-10 31-Oct-10 - contract initialDOVLEAC PF PETER VASILE 1123,2 - 29-Jul-10 31-Oct-10 - contract initialDOVLEAC PF PETER VASILE 1684,8 - 29-Jul-10 31-Oct-10 - contract initialCONOPIDA PF PETER VASILE 2570,56 - 29-Jul-10 31-Oct-10 - contract initialCONOPIDA PF PETER VASILE 3855,84 - 29-Jul-10 31-Oct-10 - contract initialTELINA RADACINA PF PETER VASILE 1000,32 - 29-Jul-10 31-Oct-10 - contract initial

71 PRESTARI SERVICII AUTO D & C IMPEX SRL 1259,31 - 29-Jul-10 29-Aug-10 - contract initial72 DEXAMETAZONA 4 MG/ML -2ML POLISANO SRL 864 - 30-Jul-10 15-Aug-10 - contract initial

AMINOFILINA 10 ML POLISANO SRL 3000 - 30-Jul-10 15-Aug-10 - contract initialDEXAMETAZONA 4 MG/ML -2ML POLISANO SRL 7,2 - 30-Jul-10 15-Aug-10 - anexaAMINOFILINA 10 ML POLISANO SRL 30 - 30-Jul-10 15-Aug-10 - anexaDEXAMETAZONA 4 MG/ML -2ML POLISANO SRL 21,6 - 30-Jul-10 15-Aug-10 - anexaAMINOFILINA 10 ML POLISANO SRL 45 - 30-Jul-10 15-Aug-10 - anexa

73 CLOPIDOGREL 75 MG MEDIPLUS EXIM SRL 991,2 - 30-Jul-10 15-Aug-10 - contract initialETAMSILAT 125 MG/ML MEDIPLUS EXIM SRL 1260 - 30-Jul-10 15-Aug-10 - contract initialDIGOXIN INJ MEDIPLUS EXIM SRL 240,7 - 30-Jul-10 15-Aug-10 - contract initialFUROSEMID MEDIPLUS EXIM SRL 2812 - 30-Jul-10 15-Aug-10 - contract initialHIDROCORTIZON HEMISUCCINAT 25MGMEDIPLUS EXIM SRL 12105 - 30-Jul-10 15-Aug-10 - contract initialPIRACETAM 200MG/ML MEDIPLUS EXIM SRL 1921 - 30-Jul-10 15-Aug-10 - contract initialMETAMIZOL 500 MG/ML-2 ML MEDIPLUS EXIM SRL 14800 - 30-Jul-10 15-Aug-10 - contract initialETAMSILAT 125 MG/ML MEDIPLUS EXIM SRL 4,2 - 30-Jul-10 15-Aug-10 - anexaDIGOXIN INJ MEDIPLUS EXIM SRL 16,6 - 30-Jul-10 15-Aug-10 - anexaFUROSEMID MEDIPLUS EXIM SRL 228 - 30-Jul-10 15-Aug-10 - anexa

METAMIZOL 500 MG/ML-2 ML MEDIPLUS EXIM SRL 111 - 30-Jul-10 15-Aug-10 - anexaETAMSILAT 125 MG/ML MEDIPLUS EXIM SRL 16,8 - 30-Jul-10 15-Aug-10 - anexaDIGOXIN INJ MEDIPLUS EXIM SRL 41,5 - 30-Jul-10 15-Aug-10 - anexaFUROSEMID MEDIPLUS EXIM SRL 532 - 30-Jul-10 15-Aug-10 - anexaMETAMIZOL 500 MG/ML-2 ML MEDIPLUS EXIM SRL 888 - 30-Jul-10 15-Aug-10 - anexa

74 PULPE DE PUI FARA SPATE COPANEX SRL 3600 - 30-Jul-10 22-Aug-10 - contract initialPIEPT DE PUI CU OS COPANEX SRL 4410 - 30-Jul-10 22-Aug-10 - contract initialPIEPT DE PUI CU OS COPANEX SRL 6615 - 30-Jul-10 22-Aug-10 - contract initialPULPE DE PUI FARA SPATE COPANEX SRL 5400 - 30-Jul-10 22-Aug-10 - contract initial

75 VARAT COMPETITIV SRL 750 - 30-Jul-10 31-Dec-10 - contract initialVARAT COMPETITIV SRL 450 - 30-Jul-10 31-Dec-10 - anexa

76 TOTAL INSECT 20 CE EUROTOTAL COMP S.R.L. 1250 - 30-Jul-10 31-Dec-10 - contract initialTOTAL INSECT 20 CE EUROTOTAL COMP S.R.L. 625 - 30-Jul-10 31-Dec-10 - anexa

77 AMENZI SI PENALITATI BUGETUL ASIG. SOC. DE STAT SI FD. SPECIALE 204 - 2-Aug-10 31-Aug-10 - contract initial78 INDEMNIZATII DE DELEGARE BERES ZSOLT 26 - 16-Jul-10 16-Aug-10 - contract initial79 AMENZI SI PENALITATI BUGETUL DE STAT 50 - 2-Aug-10 31-Aug-10 - contract initial80 SERVICE APARATURA MEDICALA SIEMENS SRL 6458,62 - 3-Aug-10 31-Dec-10 - contract initial81 POSTA, TELECOMUNICATII, RADIO, TV, INTERPOPOVICI MUT EMIL 21,04 - 30-Jul-10 31-Aug-10 - contract initial82 TIMBRE POSTALE FILDAN ELENA 31,4 - 3-Aug-10 3-Sep-10 - contract initial83 CARNET CEC POPOVICI DORINA 3,62 - 6-Jul-10 6-Aug-10 - contract initial84 DIALIZOR(CAPILAR)HEMODIALIZA SUPRAF1,8MPB.BRAUN AVITUM 10500 - 4-Aug-10 31-Dec-10 - contract initial85 PAHARE UNICA FOLOSINTA FOIA CLAUDIU DORIAN 135 - 3-Aug-10 3-Sep-10 - contract initial86 PIPER BOABE UNIMAR COM SRL 42,44 - 5-Aug-10 31-Dec-10 - contract initial

PIPER BOABE UNIMAR COM SRL 63,66 - 5-Aug-10 31-Dec-10 - contract initialCONSERVANT UNIMAR COM SRL 46,65 - 5-Aug-10 31-Dec-10 - contract initialCONSERVANT UNIMAR COM SRL 62,2 - 5-Aug-10 31-Dec-10 - contract initialFOI DAFIN UNIMAR COM SRL 180 - 5-Aug-10 31-Dec-10 - contract initialPIPER MACINAT UNIMAR COM SRL 254,64 - 5-Aug-10 31-Dec-10 - contract initialFOI DAFIN UNIMAR COM SRL 270 - 5-Aug-10 31-Dec-10 - contract initialPIPER MACINAT UNIMAR COM SRL 360,74 - 5-Aug-10 31-Dec-10 - contract initialBOIA DE ARDEI UNIMAR COM SRL 377,6 - 5-Aug-10 31-Dec-10 - contract initialBOIA DE ARDEI UNIMAR COM SRL 566,4 - 5-Aug-10 31-Dec-10 - contract initialMUSTAR UNIMAR COM SRL 46 - 5-Aug-10 31-Dec-10 - contract initialMUSTAR UNIMAR COM SRL 69 - 5-Aug-10 31-Dec-10 - contract initial

87 MUFE UTP RO & CO INTERNATIONAL SRL 5,6 - 5-Aug-10 5-Sep-10 - contract initialPRIZA DUBLA RO & CO INTERNATIONAL SRL 68 - 5-Aug-10 5-Sep-10 - contract initialSWITCH RO & CO INTERNATIONAL SRL 88 - 5-Aug-10 5-Sep-10 - contract initialCABLU UTP RO & CO INTERNATIONAL SRL 109,2 - 5-Aug-10 5-Sep-10 - contract initialCANAL CABLU 40/25 RO & CO INTERNATIONAL SRL 154 - 5-Aug-10 5-Sep-10 - contract initial

88 ACID PAMIDRONIC 4MG A&A MEDICAL SRL 4080 - 6-Aug-10 31-Dec-10 - contract initial89 UROMITEXAN 400 MG ACTAVIS SRL 178,8 - 6-Aug-10 31-Dec-10 - contract initial

DOXORUBICINA 10MG ACTAVIS SRL 761 - 6-Aug-10 31-Dec-10 - contract initial

VINCRISTINUM 1MG ACTAVIS SRL 824,4 - 6-Aug-10 31-Dec-10 - contract initialDOXORUBICINUM 50MG ACTAVIS SRL 887,6 - 6-Aug-10 31-Dec-10 - contract initialBLEOMYCINUM SULFAS 15MG ACTAVIS SRL 1510 - 6-Aug-10 31-Dec-10 - contract initialMITOXANTRONUM 20MG ACTAVIS SRL 2216,96 - 6-Aug-10 31-Dec-10 - contract initialVINORELBINUM 10MG ACTAVIS SRL 3231,9 - 6-Aug-10 31-Dec-10 - contract initialGEMCITABINUM 200MG ACTAVIS SRL 4434 - 6-Aug-10 31-Dec-10 - contract initialIFOSFAMIDUM 1GR ACTAVIS SRL 4622,5 - 6-Aug-10 31-Dec-10 - contract initialEPIRUBICINA 50MG ACTAVIS SRL 5968,8 - 6-Aug-10 31-Dec-10 - contract initialCICLOFOSFAMIDA 200 MG ACTAVIS SRL 8211 - 6-Aug-10 31-Dec-10 - contract initialPACLITAXELUM 150 MG ACTAVIS SRL 9783,5 - 6-Aug-10 31-Dec-10 - contract initialCISPLATINUM 50 MG ACTAVIS SRL 14610 - 6-Aug-10 31-Dec-10 - contract initialGEMCITABINUM 1G ACTAVIS SRL 16622,4 - 6-Aug-10 31-Dec-10 - contract initialPEMETREXEDUM 100MG ACTAVIS SRL 17556,28 - 6-Aug-10 31-Dec-10 - contract initialOXALIPLATINUM 50MG/ML ACTAVIS SRL 22846 - 6-Aug-10 31-Dec-10 - contract initialGOSERELINUM 10.8 MG ACTAVIS SRL 29390,1 - 6-Aug-10 31-Dec-10 - contract initialPEMETREXEDUM 500MG ACTAVIS SRL 30199,8 - 6-Aug-10 31-Dec-10 - contract initialBEVACIZUMABUM 100MG ACTAVIS SRL 38770,2 - 6-Aug-10 31-Dec-10 - contract initialRITUXIMAB 500 MG ACTAVIS SRL 42851,04 - 6-Aug-10 31-Dec-10 - contract initialPACLITAXELUM 260MG ACTAVIS SRL 90735 - 6-Aug-10 31-Dec-10 - contract initialTRASTUZUMABUM 150MG ACTAVIS SRL 178448,2 - 6-Aug-10 31-Dec-10 - contract initialBEVACIZUMABUM 400 MG ACTAVIS SRL 203489,2 - 6-Aug-10 31-Dec-10 - contract initial

90 METOTREXAT 5 MG ROMASTRU TRADING SRL 420 - 6-Aug-10 31-Dec-10 - contract initialMETOTREXAT 50 MG ROMASTRU TRADING SRL 836 - 6-Aug-10 31-Dec-10 - contract initialCALCII FOLINAS 30MG ROMASTRU TRADING SRL 1658 - 6-Aug-10 31-Dec-10 - contract initialEPIRUBICINA 10MG ROMASTRU TRADING SRL 4797,6 - 6-Aug-10 31-Dec-10 - contract initialFLUOROULACILUM 250 MG ROMASTRU TRADING SRL 7400 - 6-Aug-10 31-Dec-10 - contract initialFLUOROULACINUM 500MG ROMASTRU TRADING SRL 9030 - 6-Aug-10 31-Dec-10 - contract initialCARBOPLATINUM 50 MG ROMASTRU TRADING SRL 10464 - 6-Aug-10 31-Dec-10 - contract initialEPIRUBICINA 100MG ROMASTRU TRADING SRL 15760 - 6-Aug-10 31-Dec-10 - contract initial

91 CARBOPLATINUM 150MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 11148 - 6-Aug-10 31-Dec-10 - contract initialCARBOPLATINUM 450 MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 23580 - 6-Aug-10 31-Dec-10 - contract initialOXALIPLATINUM 100MG/ML FARMEXPERT D.C.I. SA BUC-SUC CLUJ 29850 - 6-Aug-10 31-Dec-10 - contract initialIRINOTECANUM 100MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 40820 - 6-Aug-10 31-Dec-10 - contract initial

92 CETUXIMAB 100MG CHIMINPORTEXPORT PLURIMEX SRL 34768,8 - 6-Aug-10 31-Dec-10 - contract initial93 PACLITAXELUM 30 MG POLISANO SRL 2263,2 - 6-Aug-10 31-Dec-10 - contract initial

CISPLATINUM 10MG POLISANO SRL 4304 - 6-Aug-10 31-Dec-10 - contract initialGOSERELINUM 3.6MG POLISANO SRL 5040 - 6-Aug-10 31-Dec-10 - contract initialFILGRASTIMUM (G-CSF) 0.3MG SER POLISANO SRL 7478 - 6-Aug-10 31-Dec-10 - contract initialCISPLATINUM 25MG POLISANO SRL 7936 - 6-Aug-10 31-Dec-10 - contract initialETOPOSIDUM 200 MG POLISANO SRL 8530 - 6-Aug-10 31-Dec-10 - contract initialEPIRUBICINA 200 MG POLISANO SRL 10802,8 - 6-Aug-10 31-Dec-10 - contract initialDOCETAXOLUM 20 MG POLISANO SRL 117062,5 - 6-Aug-10 31-Dec-10 - contract initial

DOCETAXOLUM 80MG POLISANO SRL 374606 - 6-Aug-10 31-Dec-10 - contract initial94 DOXORUBICINA 20MG MEDIPLUS EXIM SRL 1451,7 - 6-Aug-10 31-Dec-10 - contract initial

ETOPOSIDUM 100MG MEDIPLUS EXIM SRL 4700 - 6-Aug-10 31-Dec-10 - contract initialPACLITAXELUM 100MG MEDIPLUS EXIM SRL 9400 - 6-Aug-10 31-Dec-10 - contract initialTOPOTECANUM 4MG MEDIPLUS EXIM SRL 10540 - 6-Aug-10 31-Dec-10 - contract initialINTERFERON ALFA 2B 18 MIL UI MEDIPLUS EXIM SRL 11760,9 - 6-Aug-10 31-Dec-10 - contract initialRITUXIMAB 100MG MEDIPLUS EXIM SRL 12720 - 6-Aug-10 31-Dec-10 - contract initial

95 IRINOTECANUM 300 MG FIDELIO FARM SRL 111268,8 - 6-Aug-10 31-Dec-10 - contract initial96 FOTOCELULA COMANDA LAVOAR TEHNOPLUS MEDICAL 490,57 - 6-Aug-10 30-Sep-10 - contract initial97 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 149,28 - 6-Aug-10 31-Aug-10 - contract initial98 INDEMNIZATII DE DELEGARE BUHAS CAMELIA 149,28 - 6-Aug-10 31-Aug-10 - contract initial99 INDEMNIZATII DE DELEGARE RADU CARMEN 149,28 - 6-Aug-10 31-Aug-10 - contract initial

DEPLASARI STRAINATATE RADU CARMEN 50,15 - 6-Aug-10 31-Aug-10 - contract initial100 MESALAZINA 500 MG MEDIPLUS EXIM SRL 1425 - 9-Aug-10 31-Dec-10 - contract initial

BESILAT DE AMLODIPINA 5 MG MEDIPLUS EXIM SRL 142,5 - 9-Aug-10 31-Dec-10 - contract initialBESILAT DE AMLODIPINA 10 MG MEDIPLUS EXIM SRL 225 - 9-Aug-10 31-Dec-10 - contract initialMOMETAZONA FUROAT 0.1% UNG MEDIPLUS EXIM SRL 266 - 9-Aug-10 31-Dec-10 - contract initialMOMETAZONA FUROAT 0.1% SOL UZ EXT 30MLMEDIPLUS EXIM SRL 318,5 - 9-Aug-10 31-Dec-10 - contract initialMOMETAZONA FUROAT 0.1% CREMAMEDIPLUS EXIM SRL 532 - 9-Aug-10 31-Dec-10 - contract initial

101 QUINAPRIL 10 MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 850 - 9-Aug-10 31-Dec-10 - contract initialFLUOMETOL UNG OFT FARMEXPERT D.C.I. SA BUC-SUC CLUJ 896,25 - 9-Aug-10 31-Dec-10 - contract initialFLUOMETOL SOL OFT FARMEXPERT D.C.I. SA BUC-SUC CLUJ 2762 - 9-Aug-10 31-Dec-10 - contract initialQUINAPRIL 10 MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 34 - 9-Aug-10 31-Dec-10 - anexa

102 HIDRO. PEPT. DIN CREIER DE PORCINA-10 MLPOLISANO SRL 79347,5 - 9-Aug-10 31-Dec-10 - contract initial103 FENDONA-1.5SC GLISSANDO S.R.L. 3825 - 9-Aug-10 31-Dec-10 - contract initial

FENDONA-1.5SC GLISSANDO S.R.L. 1912,5 - 9-Aug-10 31-Dec-10 - anexa104 PIRETRINA CA G&M 2000 SRL 105 - 9-Aug-10 31-Dec-10 - contract initial

PIRETRINA CP G&M 2000 SRL 200 - 9-Aug-10 31-Dec-10 - contract initialPIRETRINA CA G&M 2000 SRL 105 - 9-Aug-10 31-Dec-10 - anexaPIRETRINA CP G&M 2000 SRL 200 - 9-Aug-10 31-Dec-10 - anexa

105 SERVICE CENTRALE TELEFONICE NETWORKTEL S.R.L. 431 - 9-Aug-10 9-Sep-10 - contract initial106 REPARATII CURENTE PANAMO C T IMPEX SRL 51582 - 10-Aug-10 20-Nov-10 - contract initial107 FRIGIDER ARCTIC FB 155 SANTOL IMPEX S.R.L. 685,48 - 10-Aug-10 10-Sep-10 - contract initial108 TERMOMETRU FRIGIDER EPRUBETA FARM S.R.L. 445,5 - 11-Aug-10 30-Sep-10 - contract initial

TERMOMETRU CAMERA EPRUBETA FARM S.R.L. 824 - 11-Aug-10 30-Sep-10 - contract initial109 ALTE PRESTARI DE SERVICII EDENRED ROMANIA SRL (ACCOR SERVICES SA) 0,05 - 11-Aug-10 31-Dec-10 - act aditional

ALTE PRESTARI DE SERVICII EDENRED ROMANIA SRL (ACCOR SERVICES SA) 0,05 - 11-Aug-10 31-Dec-10 - act aditional110 ALTE CHELTUIELI BUHAS CAMELIA 3500 - 11-Aug-10 30-Sep-10 - contract initial111 POSTA, TELECOMUNICATII, RADIO, TV, INTERROSCA CORNEL 20,07 - 11-Aug-10 11-Sep-10 - contract initial112 TAXA JUDICIARA DE TIMBRU SI TIMBRE JUDICPRIMARIA TARGU MURES 120 - 12-Aug-10 31-Aug-10 - contract initial113 POSTA, TELECOMUNICATII, RADIO, TV, INTERPOPOVICI MUT EMIL 21,04 - 12-Aug-10 31-Aug-10 - contract initial114 PAHARE UNICA FOLOSINTA FOIA CLAUDIU DORIAN 80 - 12-Aug-10 12-Sep-10 - contract initial

115 POSTA, TELECOMUNICATII, RADIO, TV, INTERCAMPAN IOANA 4 - 12-Aug-10 12-Sep-10 - contract initial116 POMPA ALIMENTARE CU APA WILO CLIMAROL PREST SRL 4650 - 13-Aug-10 30-Oct-10 - contract initial117 CABLU EKG AGILENT RAGE WRITE 100 CU 6 CAS&T ROMANIA SRL 1840 - 13-Aug-10 30-Aug-10 - contract initial118 TESTE GLICEMIE ACCU CHECH ACTIVROCHE ROMANIA S.R.L. 19356 - 16-Aug-10 31-Dec-10 - contract initial119 MANSETA ADULT CIRC. 22-33CM CORPULSDELTAMED SRL 635,56 - 16-Aug-10 30-Sep-10 - contract initial120 PREGATIRE PROFESIONALA SCOALA NAT. DE SANATATE PUBL. MANAGEM. SI PERFECT. IN DOMEN. SANITAR BUC.8800 - 16-Aug-10 31-Dec-10 - contract initial121 HARTIE ECG 30MX210MM EDAN INSTRUMENTSNAFKA GRUP SRL 880 - 17-Aug-10 31-Dec-10 - contract initial122 REPARATII CAPITALE HERALD SRL 18281,04 - 17-Aug-10 30-Sep-10 - contract initial123 FITIL DE UNGERE MEDICARE TECHNICS SRL 38,5 - 17-Aug-10 30-Sep-10 - contract initial

GARNITURA PLUTA MEDICARE TECHNICS SRL 90 - 17-Aug-10 30-Sep-10 - contract initialFILTER CROSSLAND MEDICARE TECHNICS SRL 150 - 17-Aug-10 30-Sep-10 - contract initialLAMELE MEDICARE TECHNICS SRL 1260 - 17-Aug-10 30-Sep-10 - contract initial

124 VASELINA SILICONATA TEHNOPLUS MEDICAL 386,54 - 17-Aug-10 30-Sep-10 - contract initialGARNITURA USA STERIVAP TEHNOPLUS MEDICAL 851,47 - 17-Aug-10 30-Sep-10 - contract initial

125 TIMBRE POSTALE FILDAN ELENA 9,6 - 17-Aug-10 17-Sep-10 - contract initial126 CONSULTATII INTERCLINICE INSTITULUL DE MEDICINA LEGALA TIMISOARA 1693 - 18-Aug-10 31-Aug-10 - contract initial127 ACID POLIGLI 4-0 75CM,AC TRIUNG 3/8 CERCLG PHARM S.R.L. 78 - 19-Aug-10 15-Sep-10 - contract initial

ACID POLIGLI3-0 75CM, AC TRIUNG,3/8 CERCLG PHARM S.R.L. 89,4 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 0 75CM,AC ROTUND,1/2 CERCLG PHARM S.R.L. 103,2 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 4-0 75CM,AC ROTUND,1/2CERCLG PHARM S.R.L. 109,8 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 3-0 75CM,AC ROTUND,1/2 CERCLG PHARM S.R.L. 119,7 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 1 500CM/ROLA FARA ACLG PHARM S.R.L. 119,7 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 3-0 500CM/ROLA FARA ACLG PHARM S.R.L. 156 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 2-0 500CM/ROLA FARA ACLG PHARM S.R.L. 177 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 0 500CM/ROLA FARA ACLG PHARM S.R.L. 214,8 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 0 75CM,AC TRIUNG,3/8 CERCLG PHARM S.R.L. 223,2 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 2-0 75CM,AC ROTUND,1/2 CERCLG PHARM S.R.L. 268,2 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 2 75CM,AC TRIUNG,1/2 CERCLG PHARM S.R.L. 388,8 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 1 75CM,AC ROTUND,1/2 CERCLG PHARM S.R.L. 390,6 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 2 75CM,AC ROTUND,1/2 CERCLG PHARM S.R.L. 415,8 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 2-0 75CM,AC TRIUNG,3/8 CERCLG PHARM S.R.L. 586,8 - 19-Aug-10 15-Sep-10 - contract initialACID POLIGLI 1 75CM,AC TRIUNG,1/2CERCLG PHARM S.R.L. 759 - 19-Aug-10 15-Sep-10 - contract initial

128 PIRACETAM 200MG/ML FARMEXIM 5355 - 19-Aug-10 31-Dec-10 - contract initial129 ETAMSILAT 125 MG/ML MEDIPLUS EXIM SRL 6367,5 - 19-Aug-10 31-Dec-10 - contract initial

FUROSEMID MEDIPLUS EXIM SRL 14060 - 19-Aug-10 31-Dec-10 - contract initialHIDROCORTIZON HEMISUCCINAT 25MGMEDIPLUS EXIM SRL 60300 - 19-Aug-10 31-Dec-10 - contract initialAMINOFILINA 10 ML MEDIPLUS EXIM SRL 14800 - 19-Aug-10 31-Dec-10 - contract initialETAMSILAT 125 MG/ML MEDIPLUS EXIM SRL 21,23 - 19-Aug-10 31-Dec-10 - anexaFUROSEMID MEDIPLUS EXIM SRL 1140 - 19-Aug-10 31-Dec-10 - anexaAMINOFILINA 10 ML MEDIPLUS EXIM SRL 148 - 19-Aug-10 31-Dec-10 - anexaETAMSILAT 125 MG/ML MEDIPLUS EXIM SRL 84,9 - 19-Aug-10 31-Dec-10 - anexaFUROSEMID MEDIPLUS EXIM SRL 2660 - 19-Aug-10 31-Dec-10 - anexa

AMINOFILINA 10 ML MEDIPLUS EXIM SRL 222 - 19-Aug-10 31-Dec-10 - anexa130 DEXAMETAZONA 4 MG/ML -2ML FELSIN FARM SRL 4140 - 19-Aug-10 31-Dec-10 - contract initial

DEXAMETAZONA 4 MG/ML -2ML FELSIN FARM SRL 34,5 - 19-Aug-10 31-Dec-10 - anexaDEXAMETAZONA 4 MG/ML -2ML FELSIN FARM SRL 103,5 - 19-Aug-10 31-Dec-10 - anexa

131 RECOLTOARE STERIL URINA AVENA MEDICA SRL 1250 - 19-Aug-10 31-Dec-10 - contract initial132 RECIPIENT POLIPROPILENA 3 LITRI ALPHA BRIO MEDICAL 2700 - 19-Aug-10 31-Dec-10 - contract initial133 PULPE DE PUI FARA SPATE GRAIN EXPRESS SRL 22304 - 19-Aug-10 31-Dec-10 - contract initial

PULPE DE PUI FARA SPATE GRAIN EXPRESS SRL 33456 - 19-Aug-10 31-Dec-10 - contract initial134 FRIGIDER ARCTIC FB 155 SANTOL IMPEX S.R.L. 685,48 - 20-Aug-10 31-Dec-10 - contract initial135 ANESTEZIC DE SUPRAFATA GEL SANIDENT GROUP SRL 78 - 20-Aug-10 31-Dec-10 - contract initial

OXID DE ZINC SANIDENT GROUP SRL 144 - 20-Aug-10 31-Dec-10 - contract initialANESTEZIC INJECTABIL SANIDENT GROUP SRL 300 - 20-Aug-10 31-Dec-10 - contract initialCIMENT DENTAR TEMPORAR SANIDENT GROUP SRL 384 - 20-Aug-10 31-Dec-10 - contract initialCONURI CU ANTIBIOTIC SANIDENT GROUP SRL 550 - 20-Aug-10 31-Dec-10 - contract initialDISPENSER BAVETE SANIDENT GROUP SRL 162 - 20-Aug-10 31-Dec-10 - contract initialCUTIE FREZE SANIDENT GROUP SRL 90 - 20-Aug-10 31-Dec-10 - contract initialCUTIE STERILIZARE 180X80X40 SANIDENT GROUP SRL 132 - 20-Aug-10 31-Dec-10 - contract initialCUTIE STERILIZARE 220X120X50 SANIDENT GROUP SRL 220 - 20-Aug-10 31-Dec-10 - contract initialCUTIE STERILIZARE 300X150X50 SANIDENT GROUP SRL 328 - 20-Aug-10 31-Dec-10 - contract initialCUTII STERILIZARE 400X200X80 SANIDENT GROUP SRL 580 - 20-Aug-10 31-Dec-10 - contract initial

136 COMBUSTIBIL LICHID USOR MARYO&CARMEN SRL 28500 - 20-Aug-10 31-Dec-10 - contract initial137 PROIECT REAMENAJARE CORP B ST.IJEWELL DESIGN SRL 63117 - 20-Aug-10 10-Nov-10 - contract initial138 POSTA, TELECOMUNICATII, RADIO, TV, INTERPOPOVICI MUT EMIL 10 - 20-Aug-10 20-Sep-10 - contract initial

CARTI SI PUBLICATII POPOVICI MUT EMIL 46 - 20-Aug-10 20-Sep-10 - contract initial139 CONSULTATII INTERCLINICE SPITALUL DE OBSTETRICA GINECOLOGIE ORADEA 40 - 23-Aug-10 30-Sep-10 - contract initial140 AMENZI SI PENALITATI RO BO IMPORT EXPORT SRL 51,1 - 23-Aug-10 30-Sep-10 - contract initial141 LARINGOSCOP MC-INTOSH LUAN VISION S.R.L. 2800 - 25-Aug-10 30-Oct-10 - contract initial142 STATIV PERFUZIE B.BRAUN MEDICAL SRL 8700 - 26-Aug-10 31-Dec-10 - contract initial143 PAHARE UNICA FOLOSINTA ROKOR ECOSTYLE S.R.L. 1950 - 26-Aug-10 31-Dec-10 - contract initial144 BRATARI IDENTIFICARE CRIO - 2 SRL 460 - 26-Aug-10 31-Dec-10 - contract initial145 CATETER VEN ANTIMICROB BIGUANIDE TRIPLUB.BRAUN MEDICAL SRL 6640 - 26-Aug-10 31-Dec-10 - contract initial

SERINGI 20ML AC,COMP PERFUSOR SPACEB.BRAUN MEDICAL SRL 614 - 26-Aug-10 31-Dec-10 - contract initialSERINGI 50ML AC,COMP PERFUSOR SPACEB.BRAUN MEDICAL SRL 3710 - 26-Aug-10 31-Dec-10 - contract initialTRUSE ADM NUTRITIE ENTERALA INFUSOMAT BRB.BRAUN MEDICAL SRL 11550 - 26-Aug-10 31-Dec-10 - contract initialTRUSE ADMINISTR STANDARD INFUSOMAT BRAUNB.BRAUN MEDICAL SRL 17952 - 26-Aug-10 31-Dec-10 - contract initialTUB PRELUNGITOR INJECTOMAT DEHP/PVC FREEB.BRAUN MEDICAL SRL 6072 - 26-Aug-10 31-Dec-10 - contract initial

146 ANTIGEN VDRL TESTE RAPIDE BIO-MEDICAL GROUP SRL 62 - 26-Aug-10 31-Dec-10 - contract initial147 AGENT HBS TEST RAPID BIO SERVICE SRL 1276,06 - 26-Aug-10 31-Dec-10 - contract initial

AGENT HBS TEST RAPID BIO SERVICE SRL 425,35 - 26-Aug-10 31-Dec-10 - anexaAGENT HBS TEST RAPID BIO SERVICE SRL 141,78 - 26-Aug-10 31-Dec-10 - anexa

148 HCV TEST RAPID SAPACO 2000 SA 2286 - 26-Aug-10 31-Dec-10 - contract initialHIV TESTE RAPIDE SAPACO 2000 SA 843 - 26-Aug-10 31-Dec-10 - contract initial

HCV TEST RAPID SAPACO 2000 SA 762 - 26-Aug-10 31-Dec-10 - anexaHIV TESTE RAPIDE SAPACO 2000 SA 843 - 26-Aug-10 31-Dec-10 - anexaHCV TEST RAPID SAPACO 2000 SA 254 - 26-Aug-10 31-Dec-10 - anexaHIV TESTE RAPIDE SAPACO 2000 SA 281 - 26-Aug-10 31-Dec-10 - anexa

149 CONECTOR VALVA PT.SALTEA VACUUM BOSCAROLDELTAMED SRL 102 - 26-Aug-10 30-Sep-10 - contract initial150 VALVA BIOPSIE PT.CANAL OPERATOR MB-358TEHNO ELECTRO MEDICAL COMPANY SRL 100 - 26-Aug-10 30-Sep-10 - contract initial

BEC HALOGEN 155/105W OLYMPUS EVIS ESTERATEHNO ELECTRO MEDICAL COMPANY SRL 270 - 26-Aug-10 30-Sep-10 - contract initialPERII SPALAT GASTROSCOP-COLONOS. BW-20TTEHNO ELECTRO MEDICAL COMPANY SRL 450 - 26-Aug-10 30-Sep-10 - contract initialVALVA PT. CANALUL DE INSUFLATIE MH-438TEHNO ELECTRO MEDICAL COMPANY SRL 700 - 26-Aug-10 30-Sep-10 - contract initialVALVA CANAL ASPIRATIE OLYMPUS EVIS ESTERTEHNO ELECTRO MEDICAL COMPANY SRL 700 - 26-Aug-10 30-Sep-10 - contract initialPENSA BIOPSIE ROTUNDA REUTILIZA.FB-28U-1TEHNO ELECTRO MEDICAL COMPANY SRL 1700 - 26-Aug-10 30-Sep-10 - contract initial

151 INDEMNIZATII DE DELEGARE PRISCA CONSTANTIN 26 - 26-Aug-10 30-Sep-10 - contract initial152 SET PERII 6 COMPONENTE TANC GHEORGHE 10,48 - 26-Aug-10 26-Sep-10 - contract initial

SET BURGHIE 19 BUC TANC GHEORGHE 20,15 - 26-Aug-10 26-Sep-10 - contract initialMASINA DE GAURIT 12 V TANC GHEORGHE 104,83 - 26-Aug-10 26-Sep-10 - contract initialPOLIZOR DE BANC TANC GHEORGHE 120,96 - 26-Aug-10 26-Sep-10 - contract initialSET ARZATOR TANC GHEORGHE 128,95 - 26-Aug-10 26-Sep-10 - contract initialBORMASINA BAN TANC GHEORGHE 161,28 - 26-Aug-10 26-Sep-10 - contract initial

153 INDEMNIZATII DE DELEGARE PRISCA CONSTANTIN 26 - 26-Aug-10 30-Sep-10 - contract initial154 TRAMADOL 100 MG R POLISANO SRL 5130 - 27-Aug-10 31-Dec-10 - contract initial

RETEPLASUM POLISANO SRL 71998,4 - 27-Aug-10 31-Dec-10 - anexa155 PANTOPRAZOL 40 MG INJ A&G MED TRADING SRL 121800 - 27-Aug-10 31-Dec-10 - contract initial

NADROPARINA SODICA 0,3ML A&G MED TRADING SRL 89280 - 27-Aug-10 31-Dec-10 - contract initialREMIFANTANIL 2 MG A&G MED TRADING SRL 4794 - 27-Aug-10 31-Dec-10 - contract initial

156 DABIGATRANUM ETEXILATUM 110 MGMEDIPLUS EXIM SRL 23010 - 27-Aug-10 31-Dec-10 - contract initialKETOROLAC TROMETAMOL MEDIPLUS EXIM SRL 2480 - 27-Aug-10 31-Dec-10 - contract initialKETOROLAC TROMETAMOL MEDIPLUS EXIM SRL 620 - 27-Aug-10 31-Dec-10 - anexaKETOROLAC TROMETAMOL MEDIPLUS EXIM SRL 3100 - 27-Aug-10 31-Dec-10 - anexa

157 LIDOCAINA AEROSOL 10% SOL NEALCOOLICAFARMEXIM 345 - 27-Aug-10 31-Dec-10 - contract initialFENTANYL PLASTURE 50 MICROGRAMEFARMEXIM 791 - 27-Aug-10 31-Dec-10 - contract initialLIDOCAINA AEROSOL 10% SOL NEALCOOLICAFARMEXIM 57,5 - 27-Aug-10 31-Dec-10 - anexaLIDOCAINA AEROSOL 10% SOL NEALCOOLICAFARMEXIM 230 - 27-Aug-10 31-Dec-10 - anexa

158 COMB TIP EPICOGEL(HIDR AL+HIDR MG+DIMETIFELSIN FARM SRL 197,5 - 27-Aug-10 31-Dec-10 - anexaCOMB TIP EPICOGEL(HIDR AL+HIDR MG+DIMETIFELSIN FARM SRL 2962,5 - 27-Aug-10 31-Dec-10 - contract initial

159 MUFA GHEBO DSK1 ABRUDAN TEODOR 20,97 - 20-Aug-10 20-Sep-10 - contract initialMUFA GHEBO 1/2 ABRUDAN TEODOR 60,48 - 20-Aug-10 20-Sep-10 - contract initialROBINET 1/2 ABRUDAN TEODOR 30,64 - 20-Aug-10 20-Sep-10 - contract initial

159 AMENZI SI PENALITATI BUGETUL DE STAT 7 - 27-Aug-10 27-Sep-10 - contract initial160 AMENZI SI PENALITATI BUGETUL ASIG. SOC. DE STAT SI FD. SPECIALE 21 - 27-Aug-10 27-Sep-10 - contract initial161 SONDE ASPIRATIE TRAHEALA 16 CRIO - 2 SRL 1320 - 30-Aug-10 31-Dec-10 - contract initial

SONDE ASPIRATIE TRAHEALA 18 CRIO - 2 SRL 1320 - 30-Aug-10 31-Dec-10 - contract initialSONDE ASPIRATIE TRAHEALA 14 CRIO - 2 SRL 2970 - 30-Aug-10 31-Dec-10 - contract initial

SONDE ASPIRATIE TRAHEALA 14 CRIO - 2 SRL 33 - 30-Aug-10 31-Dec-10 - anexaSONDE ASPIRATIE TRAHEALA 16 CRIO - 2 SRL 33 - 30-Aug-10 31-Dec-10 - anexaSONDE ASPIRATIE TRAHEALA 18 CRIO - 2 SRL 33 - 30-Aug-10 31-Dec-10 - anexaSONDE ASPIRATIE TRAHEALA 14 CRIO - 2 SRL 99 - 30-Aug-10 31-Dec-10 - anexaSONDE ASPIRATIE TRAHEALA 16 CRIO - 2 SRL 99 - 30-Aug-10 31-Dec-10 - anexaSONDE ASPIRATIE TRAHEALA 18 CRIO - 2 SRL 99 - 30-Aug-10 31-Dec-10 - anexa

162 PUNGI STERILIZ 300/390MM AUTOSIG (PLIU)THREE PHARM SRL 2225 - 30-Aug-10 31-Dec-10 - contract initialPUNGI STERILIZ 300/390MM AUTOSIG (PLIU)THREE PHARM SRL 2225 - 30-Aug-10 31-Dec-10 - anexa

163 VERIFY B&D MULTI-PULSE (BX31) STERISYSTEMS S.R.L. 11522,16 - 30-Aug-10 31-Dec-10 - contract initial164 TAXA JUDICIARA DE TIMBRU SI TIMBRE JUDICSERV.PUB.PT.FINANTE PUBLICE LOCALE 123 - 30-Aug-10 30-Sep-10 - contract initial165 CALIBRATION 2 SOLUTION ABL 835 DG DIAGNOSTICS SRL 787,07 - 30-Aug-10 31-Dec-10 - act aditional

CALIBRATION GAS1 ABL 835 DG DIAGNOSTICS SRL 1042,88 - 30-Aug-10 31-Dec-10 - act aditionalCALIBRATION GAS 2 ABL 835 DG DIAGNOSTICS SRL 1042,88 - 30-Aug-10 31-Dec-10 - act aditionalCALIBRATION 1 SOLUTION ABL 835 DG DIAGNOSTICS SRL 1574,14 - 30-Aug-10 31-Dec-10 - act aditionalCLEANING SOLUTION ABL 835 DG DIAGNOSTICS SRL 787,07 - 30-Aug-10 31-Dec-10 - act aditionalRINSE SOLUTION ABL 835 DG DIAGNOSTICS SRL 4269,86 - 30-Aug-10 31-Dec-10 - act aditional

166 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 149 - 30-Aug-10 30-Sep-10 - contract initial167 INDEMNIZATII DE DELEGARE BUHAS CAMELIA 149 - 30-Aug-10 30-Sep-10 - contract initial168 POSTA, TELECOMUNICATII, RADIO, TV, INTERPOPOVICI MUT EMIL 17,28 - 30-Aug-10 30-Sep-10 - contract initial169 POSTA, TELECOMUNICATII, RADIO, TV, INTERFILDAN ELENA 10 - 30-Aug-10 30-Sep-10 - contract initial170 DEPLASARI STRAINATATE RADU CARMEN 49,83 - 30-Aug-10 30-Sep-10 - contract initial

INDEMNIZATII DE DELEGARE RADU CARMEN 149 - 30-Aug-10 30-Sep-10 - contract initial171 SET ETANSARE POMPA J/E MONDOCOM SRL 167,52 - 31-Aug-10 30-Sep-10 - contract initial

SERVO MOTOR SQN 75294 A21 MONDOCOM SRL 721,57 - 31-Aug-10 30-Sep-10 - contract initial172 DEPLASARI INTERNE PANTIS CARMEN 990 - 30-Aug-10 30-Sep-10 - contract initial173 TIMBRE POSTALE FILDAN ELENA 41,5 - 31-Aug-10 30-Sep-10 - contract initial174 PERFORM (PRODUS CONCENTRAT) INTERCOOP SRL 9750 - 1-Sep-10 31-Dec-10 - contract initial

GIGASEPT AF FORTE-DEZINF INSTRUMENTARULUINTERCOOP SRL 36000 - 1-Sep-10 31-Dec-10 - contract initialGIGASEPT AF FORTE-DEZINF INSTRUMENTARULUINTERCOOP SRL 250 - 1-Sep-10 31-Dec-10 - anexaGIGASEPT AF FORTE-DEZINF INSTRUMENTARULUINTERCOOP SRL 2100 - 1-Sep-10 31-Dec-10 - anexaPERFORM (PRODUS CONCENTRAT) INTERCOOP SRL 3120 - 1-Sep-10 31-Dec-10 - anexa

175 PEROSTER CE-STERILIZ CHIMIC LA RECEEUROMEDICA INC GROUP SRL 28080 - 1-Sep-10 31-Dec-10 - contract initialPEROSTER CE-STERILIZ CHIMIC LA RECEEUROMEDICA INC GROUP SRL 21,6 - 1-Sep-10 31-Dec-10 - anexaPEROSTER CE-STERILIZ CHIMIC LA RECEEUROMEDICA INC GROUP SRL 108 - 1-Sep-10 31-Dec-10 - anexa

176 CARUCIOR LENJERIE CURATA- MURDARA SPITALATREX PLUS SRL 805 - 1-Sep-10 30-Sep-10 - contract initial177 MONITOR SAMSUNG E 192 N 18,5 " TFTDEC SRL 2550 - 1-Sep-10 30-Sep-10 - contract initial178 OFTALMOSCOP HEINE K180 CU MANER CU BATERTOTAL MED SRL 2560 - 1-Sep-10 30-Sep-10 - contract initial179 STATIE MONITORIZARE NEUROLOGIETURAMED SRL 114031,8 - 1-Sep-10 30-Oct-10 - contract initial180 MANUSI EXAMINARE L BELLA ROMANIA S.R.L. 5500 - 2-Sep-10 31-Dec-10 - contract initial

MANUSI EXAMINARE S BELLA ROMANIA S.R.L. 5500 - 2-Sep-10 31-Dec-10 - contract initialMANUSI EXAMINARE M BELLA ROMANIA S.R.L. 13750 - 2-Sep-10 31-Dec-10 - contract initialMANUSI EXAMINARE S BELLA ROMANIA S.R.L. 275 - 2-Sep-10 31-Dec-10 - anexa

MANUSI EXAMINARE L BELLA ROMANIA S.R.L. 2200 - 2-Sep-10 31-Dec-10 - anexaMANUSI EXAMINARE M BELLA ROMANIA S.R.L. 2200 - 2-Sep-10 31-Dec-10 - anexaMANUSI EXAMINARE XS BELLA ROMANIA S.R.L. 825 - 2-Sep-10 31-Dec-10 - anexaMANUSI EXAMINARE S BELLA ROMANIA S.R.L. 3575 - 2-Sep-10 31-Dec-10 - anexaMANUSI EXAMINARE M BELLA ROMANIA S.R.L. 6325 - 2-Sep-10 31-Dec-10 - anexaMANUSI EXAMINARE L BELLA ROMANIA S.R.L. 6600 - 2-Sep-10 31-Dec-10 - anexa

181 PRESTARI SERVICII AUTO AUTO BARA&CO SRL 850 - 2-Sep-10 2-Oct-10 - contract initial182 TESTE GLICEMIE ACCU CHECH ACTIVROCHE ROMANIA S.R.L. 9678 - 2-Sep-10 31-Dec-10 - act aditional183 REPARATII CURENTE CANRAI SRL 46656,85 - 2-Sep-10 2-Nov-10 - contract initial184 CORP DULAP CU O USA 900X600X320POLDNEK PROD SRL 150 - 2-Sep-10 30-Sep-10 - contract initial

DULAP BIBLIORAFT 2100X900X450 POLDNEK PROD SRL 450 - 2-Sep-10 30-Sep-10 - contract initialMASA 3600X900X800 POLDNEK PROD SRL 980 - 2-Sep-10 30-Sep-10 - contract initial

185 CILINDRU FOTOSENSIBIL REPRO BIROTICA SRL 364 - 3-Sep-10 31-Dec-10 - contract initial186 SARE PARHAN COM S.R.L. 140 - 3-Sep-10 2-Oct-10 - contract initial

SARE PARHAN COM S.R.L. 350 - 3-Sep-10 2-Oct-10 - contract initial187 SALTEA MEDICALA ANTIESCARA DIN PVCADION PRODIMPEX TRANS SRL 4250 - 3-Sep-10 30-Oct-10 - contract initial188 KIT SIMPLU TRANSDUCER PRESIUNE ADULTIGRAZY PRICE MEDICAL IMPORT EXPORT SRL 1860 - 3-Sep-10 31-Dec-10 - contract initial189 SET MAS.CONT MIN INVAZIVA DEBIT CARDIACSOFMEDICA SRL 18000 - 3-Sep-10 31-Dec-10 - contract initial190 POSTA, TELECOMUNICATII, RADIO, TV, INTERCORBU FLORINA 13 - 3-Sep-10 3-Oct-10 - contract initial191 REPARATII CURENTE EUROBILD TRADE SRL 7238 - 6-Sep-10 6-Nov-10 - contract initial192 HEPARINA 25.000 UI UNIFARM SA 1144,44 - 7-Sep-10 30-Sep-10 - contract initial

HEPARINA 25.000 UI UNIFARM SA 127,16 - 7-Sep-10 30-Sep-10 - anexa193 SERVICE APARATURA RADIOLOGICA INSTITUTUL DE SANATATE PUBLICA 3120 - 7-Sep-10 30-Oct-10 - contract initial194 SET CATETER VENOS CENTRAL OXIMETRIESOFMEDICA SRL 13500 - 8-Sep-10 31-Dec-10 - contract initial195 CLOPIDOGREL 75 MG MEDIPLUS EXIM SRL 3360 - 9-Sep-10 31-Dec-10 - contract initial

DIGOXIN INJ MEDIPLUS EXIM SRL 1218 - 9-Sep-10 31-Dec-10 - contract initialDIGOXIN INJ MEDIPLUS EXIM SRL 84 - 9-Sep-10 31-Dec-10 - anexaDIGOXIN INJ MEDIPLUS EXIM SRL 210 - 9-Sep-10 31-Dec-10 - anexa

196 METAMIZOL 500 MG/ML-2 ML POLISANO SRL 74000 - 9-Sep-10 31-Dec-10 - contract initialMETAMIZOL 500 MG/ML-2 ML POLISANO SRL 555 - 9-Sep-10 31-Dec-10 - anexaMETAMIZOL 500 MG/ML-2 ML POLISANO SRL 4440 - 9-Sep-10 31-Dec-10 - anexa

197 SERVICE APARATURA CHIRURGICALAMEDICAL TECHNOLOGIES INTERNAT. SRL 5208 - 9-Sep-10 9-Oct-10 - contract initial198 DEPLASARI INTERNE MIHALACHE GABRIEL 564,83 - 13-Sep-10 30-Sep-10 - contract initial199 DEPLASARI INTERNE PANTIS CARMEN 827 - 13-Sep-10 30-Sep-10 - contract initial200 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 26 - 13-Sep-10 30-Sep-10 - contract initial201 HARTIE XEROX A4 DNS BIROTICA S.R.L 4145 - 14-Sep-10 31-Dec-10 - act aditional202 COMBUSTIBIL PROPAN BUTAN GAS ROMANIA SA 14400 - 14-Sep-10 31-Dec-10 - contract initial203 SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 1853,08 - 14-Sep-10 30-Oct-10 - contract initial204 FREZA CRANIOTOM AESCULAP B.BRAUN MEDICAL SRL 1959,61 - 15-Sep-10 30-Oct-10 - contract initial205 TUB RX TIP MX 200 CT CU ANOD ROTATIVGENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL10102,42 - 20-Sep-10 31-Dec-10 - anexa206 SERVICE CENTRALE TELEFONICE NETWORKTEL S.R.L. 357 - 20-Sep-10 20-Oct-10 - contract initial207 TUB RX TIP MX 200 CT CU ANOD ROTATIVGENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL191935,48 - 20-Sep-10 31-Dec-10 - contract initial

208 KIT VENTILATOR OXYLOG DRAGER MEDICAL ROMANIA SRL 386 - 20-Sep-10 31-Dec-10 - contract initialKIT VENTILATOR EVITA DRAGER MEDICAL ROMANIA SRL 2460 - 20-Sep-10 31-Dec-10 - contract initialKIT VENTILATOR SAVINA DRAGER MEDICAL ROMANIA SRL 3933 - 20-Sep-10 31-Dec-10 - contract initialKIT AP.ANESTEZIE FABIUS DRAGER MEDICAL ROMANIA SRL 5187 - 20-Sep-10 31-Dec-10 - contract initialSERVICE APARATURA CHIRURGICALADRAGER MEDICAL ROMANIA SRL 19903 - 20-Sep-10 31-Dec-10 - contract initial

209 CABLU EKG BIOSET 3700 MEDCLAS TRADING SRL 478 - 20-Sep-10 31-Dec-10 - contract initial210 CABLU 5 FIRE DEFIBRILATOR AGILENT XLSILVEXIM STAR SRL 499,5 - 20-Sep-10 31-Dec-10 - contract initial211 TUB RX TIP MX 200 CT CU ANOD ROTATIVGENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL45622,1 - 20-Sep-10 31-Dec-10 - anexa212 SERVICE APARATURA MEDICALA BTL ROMANIA APARATURA MEDICALA SRL 3100 - 20-Sep-10 31-Dec-10 - contract initial

SERVICE APARATURA MEDICALA BTL ROMANIA APARATURA MEDICALA SRL 310 - 20-Sep-10 31-Dec-10 - contract initial213 FILTRU BACTERIAL MEDICARE TECHNICS SRL 138 - 20-Sep-10 30-Oct-10 - contract initial214 MANSETA ADULT CIRC. 22-33CM CORPULSDELTAMED SRL 959,31 - 20-Sep-10 30-Oct-10 - contract initial215 ALTE CHELTUIELI NOVAINTERMED SRL 44 - 20-Sep-10 30-Sep-10 - contract initial216 PRESTARI SERVICII LABORATOR TODY LABORATORIES SRL 6263 - 21-Sep-10 31-Dec-10 - contract initial217 BACTEC ANAEROBIC NOVAINTERMED SRL 49 - 21-Sep-10 31-Dec-10 - contract initial

BACTEC MYCOSIS NOVAINTERMED SRL 49 - 21-Sep-10 31-Dec-10 - contract initialBACTEC AEROBIC NOVAINTERMED SRL 49 - 21-Sep-10 31-Dec-10 - contract initial

218 CARBAMAZEPIN RETARD 600 MG FARMACEUTICA REMEDIA SA 400 - 21-Sep-10 31-Dec-10 - contract initial219 TIAMINA HL MEDIPLUS EXIM SRL 7040 - 21-Sep-10 31-Dec-10 - contract initial

FENOBARBITAL INJ MEDIPLUS EXIM SRL 3864 - 21-Sep-10 31-Dec-10 - contract initialDROTECOGIN ALFA ACTIVAT 5MG MEDIPLUS EXIM SRL 101550 - 21-Sep-10 31-Dec-10 - anexaTIAMINA HL MEDIPLUS EXIM SRL 316,8 - 21-Sep-10 31-Dec-10 - anexaFENOBARBITAL INJ MEDIPLUS EXIM SRL 165,6 - 21-Sep-10 31-Dec-10 - anexaTIAMINA HL MEDIPLUS EXIM SRL 950,4 - 21-Sep-10 31-Dec-10 - anexaFENOBARBITAL INJ MEDIPLUS EXIM SRL 386,4 - 21-Sep-10 31-Dec-10 - anexa

220 HIDROCORTIZON HEMISUCCINAT 100 MGPOLISANO SRL 30120 - 21-Sep-10 31-Dec-10 - contract initialHALOPERIDOL 5MG/1ML POLISANO SRL 136,8 - 21-Sep-10 31-Dec-10 - contract initialHIDROCORTIZON HEMISUCCINAT 100 MGPOLISANO SRL 2008 - 21-Sep-10 31-Dec-10 - anexaHIDROCORTIZON HEMISUCCINAT 100 MGPOLISANO SRL 5020 - 21-Sep-10 31-Dec-10 - anexa

221 PIESE PT ECHIP.RADIOTERAPIE ELITE 100ICCO MEDICAL SRL 161290,32 - 21-Sep-10 31-Dec-10 - contract initialSERVICE APARATURA RADIOLOGICA ICCO MEDICAL SRL 94973,68 - 21-Sep-10 31-Dec-10 - anexa

222 MEDII CROMOGENE MEDICLIM SRL 77,05 - 21-Sep-10 31-Dec-10 - contract initialESCHERICHIA MEDICLIM SRL 204,28 - 21-Sep-10 31-Dec-10 - contract initialAEROGINOASA MEDICLIM SRL 204,28 - 21-Sep-10 31-Dec-10 - contract initialAUREUS-STAFILOCOC MEDICLIM SRL 204,28 - 21-Sep-10 31-Dec-10 - contract initialPROTEUS-MIRABILIS MEDICLIM SRL 236,33 - 21-Sep-10 31-Dec-10 - contract initialSTANDARD MCFARLAND MEDICLIM SRL 146,25 - 21-Sep-10 31-Dec-10 - anexaGALERIE ANAEROBI API 20 A MEDICLIM SRL 715,6 - 21-Sep-10 31-Dec-10 - anexaAPI ULEI MINERAL MEDICLIM SRL 22,98 - 21-Sep-10 31-Dec-10 - anexaPSI PIPETES 5 ML MEDICLIM SRL 44,25 - 21-Sep-10 31-Dec-10 - anexaBCP MEDICLIM SRL 44,92 - 21-Sep-10 31-Dec-10 - anexaEHR MEDICLIM SRL 44,92 - 21-Sep-10 31-Dec-10 - anexa

XYL MEDICLIM SRL 54,32 - 21-Sep-10 31-Dec-10 - anexaNIT 1 MEDICLIM SRL 37,61 - 21-Sep-10 31-Dec-10 - anexaNIT 2 MEDICLIM SRL 37,61 - 21-Sep-10 31-Dec-10 - anexaOXIDAZA MEDICLIM SRL 77,3 - 21-Sep-10 31-Dec-10 - anexaSTANDARD MCFARLAND MEDICLIM SRL 146,25 - 21-Sep-10 31-Dec-10 - anexaMEDIU NACL 0.5%, 2 ML MEDICLIM SRL 435,63 - 21-Sep-10 31-Dec-10 - anexaBACILI NON ENTERICI GRAM API 20 NEMEDICLIM SRL 693,66 - 21-Sep-10 31-Dec-10 - anexaAPI ULEI MINERAL MEDICLIM SRL 22,98 - 21-Sep-10 31-Dec-10 - anexaJAMES MEDICLIM SRL 41,79 - 21-Sep-10 31-Dec-10 - anexaPSI PIPETES 5 ML MEDICLIM SRL 44,25 - 21-Sep-10 31-Dec-10 - anexaZINC MEDICLIM SRL 41,79 - 21-Sep-10 31-Dec-10 - anexaNIT 1 MEDICLIM SRL 37,61 - 21-Sep-10 31-Dec-10 - anexaNIT 2 MEDICLIM SRL 37,61 - 21-Sep-10 31-Dec-10 - anexaTDA MEDICLIM SRL 41,79 - 21-Sep-10 31-Dec-10 - anexaOXIDAZA MEDICLIM SRL 154,6 - 21-Sep-10 31-Dec-10 - anexaMEDIU NACL 0.85% ,5 ML MEDICLIM SRL 435,63 - 21-Sep-10 31-Dec-10 - anexaENTERO BACTERII API 10 S MEDICLIM SRL 493,08 - 21-Sep-10 31-Dec-10 - anexaAPI ULEI MINERAL MEDICLIM SRL 22,98 - 21-Sep-10 31-Dec-10 - anexaJAMES MEDICLIM SRL 41,79 - 21-Sep-10 31-Dec-10 - anexaPSI PIPETES 5 ML MEDICLIM SRL 88,5 - 21-Sep-10 31-Dec-10 - anexaVP1 MEDICLIM SRL 37,61 - 21-Sep-10 31-Dec-10 - anexaVP2 MEDICLIM SRL 37,61 - 21-Sep-10 31-Dec-10 - anexaNIT 1 MEDICLIM SRL 37,61 - 21-Sep-10 31-Dec-10 - anexaNIT 2 MEDICLIM SRL 37,61 - 21-Sep-10 31-Dec-10 - anexaTDA MEDICLIM SRL 41,79 - 21-Sep-10 31-Dec-10 - anexaOXIDAZA MEDICLIM SRL 77,3 - 21-Sep-10 31-Dec-10 - anexaENTEROBACTERII API 20E GALERIE MEDICLIM SRL 425,18 - 21-Sep-10 31-Dec-10 - anexaMEDIU DE SUSPENSIE 5 MLZINC MEDICLIM SRL 435,63 - 21-Sep-10 31-Dec-10 - anexaAPI ULEI MINERAL MEDICLIM SRL 22,98 - 21-Sep-10 31-Dec-10 - anexaJAMES MEDICLIM SRL 41,79 - 21-Sep-10 31-Dec-10 - anexaPSI PIPETES 5 ML MEDICLIM SRL 44,25 - 21-Sep-10 31-Dec-10 - anexaZINC MEDICLIM SRL 41,79 - 21-Sep-10 31-Dec-10 - anexaMEDIU DE SUSPENSIE 2 ML MEDICLIM SRL 484,73 - 21-Sep-10 31-Dec-10 - anexaFUNGI 32 C GALERIE API MEDICLIM SRL 720,82 - 21-Sep-10 31-Dec-10 - anexaPSI PIPETES 5 ML MEDICLIM SRL 44,25 - 21-Sep-10 31-Dec-10 - anexaSTANDARD MCFARLAND MEDICLIM SRL 146,25 - 21-Sep-10 31-Dec-10 - anexaNEISSERIA HAEMOPHILIUS API GALERIEMEDICLIM SRL 436,67 - 21-Sep-10 31-Dec-10 - anexaPSI PIPETES 5 ML MEDICLIM SRL 17,7 - 21-Sep-10 31-Dec-10 - anexaAPI ULEI MINERAL MEDICLIM SRL 22,98 - 21-Sep-10 31-Dec-10 - anexa

223 SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 200 - 14-Sep-10 30-Oct-10 - contract initial224 SARE TABLETE D=25 MM SALINA OCNA MURES SA 720 - 21-Sep-10 30-Oct-10 - contract initial225 CABLU TRACTIUNE 10MM ROSCA CORNEL 693,78 - 21-Sep-10 21-Oct-10 - contract initial

POSTA, TELECOMUNICATII, RADIO, TV, INTERROSCA CORNEL 56,78 - 21-Sep-10 21-Oct-10 - contract initial226 REPARATII CURENTE HEFER CONSTRUCT SRL 54901,08 - 23-Sep-10 23-Nov-10 - contract initial227 SERVICE APARATURA MEDICALA TEHNO INDUSTRIAL SA 1465 - 23-Sep-10 31-Dec-10 - contract initial228 POSTA, TELECOMUNICATII, RADIO, TV, INTERPANTIS CARMEN 17,28 - 14-Sep-10 14-Oct-10 - contract initial229 SERVICE APARATURA MEDICALA MEDICAL EXPERT CONSULTING SRL 4304,53 - 24-Sep-10 31-Dec-10 - contract initial

SERVICE APARATURA MEDICALA MEDICAL EXPERT CONSULTING SRL 1019,94 - 24-Sep-10 31-Dec-10 - contract initial230 REPARATII CAPITALE HERALD SRL 766129,03 - 27-Sep-10 27-Dec-10 - contract initial

REPARATII CAPITALE HERALD SRL 24193,55 - 27-Sep-10 27-Dec-10 - anexaREPARATII CAPITALE HERALD SRL 16129,03 - 27-Sep-10 27-Dec-10 - anexa

231 CUTII PETRI NOVA FIT 2000 SRL 2200 - 27-Sep-10 31-Dec-10 - act aditional232 ASIGURARE AUTO MAI 31245 UNIQA ASIGURARI SA (ORADEA) 802,01 - 28-Sep-10 31-Dec-10 - contract initial233 POSTA, TELECOMUNICATII, RADIO, TV, INTERFOIA CLAUDIU DORIAN 16,12 - 27-Sep-10 30-Sep-10 - contract initial

POSTA, TELECOMUNICATII, RADIO, TV, INTERFOIA CLAUDIU DORIAN 16,12 - 27-Sep-10 30-Sep-10 - contract initialTIMBRE POSTALE FOIA CLAUDIU DORIAN 306 - 27-Sep-10 30-Sep-10 - contract initialPRESTARI SERVICII AUTO FOIA CLAUDIU DORIAN 220 - 27-Sep-10 30-Sep-10 - contract initial

234 DEPLASARI INTERNE PANTIS CARMEN 695 - 27-Sep-10 30-Sep-10 - contract initial235 DEPLASARI STRAINATATE RADU CARMEN 49,97 - 27-Sep-10 30-Sep-10 - contract initial236 DEPLASARI INTERNE PRISCA CONSTANTIN 291,71 - 27-Sep-10 30-Sep-10 - contract initial237 CONSULTATII INTERCLINICE SPITALUL DE OBSTETRICA GINECOLOGIE ORADEA 80 - 27-Sep-10 30-Oct-10 - contract initial238 INDEMNIZATII DE DELEGARE RADU CARMEN 1482,04 - 27-Sep-10 30-Sep-10 - contract initial239 DEPLASARI INTERNE PRISCA CONSTANTIN 429,85 - 27-Sep-10 30-Sep-10 - contract initial240 RECIPIENT POLIPROPILENA 3 LITRI ALPHA BRIO MEDICAL 1620 - 28-Sep-10 31-Dec-10 - act aditional241 SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 2900 - 28-Sep-10 30-Nov-10 - contract initial242 ALTE CHELTUIELI METROMASE ROMIMPEX SRL 3991,46 - 29-Sep-10 30-Sep-10 - contract initial243 MEMBRANA REF DG DIAGNOSTICS SRL 806,75 - 29-Sep-10 31-Dec-10 - contract initial

MEMBRANA PO2 DG DIAGNOSTICS SRL 3600,85 - 29-Sep-10 31-Dec-10 - contract initialCALIBRATOR DE HEMOGLOBINA ABL 835DG DIAGNOSTICS SRL 570,63 - 29-Sep-10 31-Dec-10 - contract initial

244 GEM 0.020 GR CONTEC FOODS SRL 4692 - 29-Sep-10 31-Dec-10 - contract initialGEM 0.020 GR CONTEC FOODS SRL 6256 - 29-Sep-10 31-Dec-10 - contract initial

245 ASIGURARE AUTO BH52SML UNIQA ASIGURARI SA (ORADEA) 829,52 - 28-Sep-10 31-Dec-10 - contract initial246 SERVICE APARATURA MEDICALA MEDICARE TECHNICS SRL 600 - 29-Sep-10 30-Nov-10 - contract initial247 PIRACETAM 200MG/ML POLISANO SRL 1740 - 30-Sep-10 11-Oct-10 - contract initial

FENOBARBITAL INJ POLISANO SRL 710 - 30-Sep-10 11-Oct-10 - contract initial248 PRESTARI SERVICII AUTO D & C IMPEX SRL 1594,25 - 1-Oct-10 31-Dec-10 - contract initial249 CARTELA DE ACCES CU POZA DEC SRL 2090 - 1-Oct-10 30-Oct-10 - contract initial250 SERVICII DE CURATENIE OMCROM SRL 15750 - 1-Oct-10 31-Dec-10 - contract initial251 BAZA PTR MANCARE UNIMAR COM SRL 53 - 1-Oct-10 31-Dec-10 - contract initial

BAZA PTR MANCARE UNIMAR COM SRL 159 - 1-Oct-10 31-Dec-10 - contract initial252 SERVICE APARATURA RADIOLOGICA GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL43908,76 - 1-Oct-10 31-Dec-10 - contract initial253 SERVICE APARATURA RADIOLOGICA PHILIPS ROMANIA SRL 30481,02 - 1-Oct-10 31-Dec-10 - contract initial254 SERVICE APARATURA MEDICALA S&T ROMANIA SRL 9383,04 - 1-Oct-10 30-Nov-10 - contract initial255 MANSETA TOURNIQUET MEDICAL TECHNOLOGIES INTERNAT. SRL 246,44 - 1-Oct-10 30-Nov-10 - contract initial

FURTUN TOURNIQUET MEDICAL TECHNOLOGIES INTERNAT. SRL 266,79 - 1-Oct-10 30-Nov-10 - contract initialLAME OSCILANT PT.MOTOR LINVATECMEDICAL TECHNOLOGIES INTERNAT. SRL 952 - 1-Oct-10 30-Nov-10 - contract initial

256 DEPLASARI INTERNE PANTIS CARMEN 990 - 4-Oct-10 31-Oct-10 - contract initial257 SPRAY STERILIT CRANIOTOM AESCULAPB.BRAUN MEDICAL SRL 149,48 - 5-Oct-10 30-Oct-10 - contract initial

CABLU ELECTROD NEUTRU AESCULAB TIP NELSOB.BRAUN MEDICAL SRL 346,77 - 5-Oct-10 30-Oct-10 - contract initialPLACA ELECTROD AESCULAB TIP NELSONB.BRAUN MEDICAL SRL 1012,93 - 5-Oct-10 30-Oct-10 - contract initialLAME DERMATOM AESCULAP B.BRAUN MEDICAL SRL 3007,7 - 5-Oct-10 30-Oct-10 - contract initialFREZA UDSON CRANIOTOM AESCULAPB.BRAUN MEDICAL SRL 3987,75 - 5-Oct-10 30-Oct-10 - contract initialEXPANDOR PIELE 3 TO DERMATOM AESCULAPB.BRAUN MEDICAL SRL 4530,8 - 5-Oct-10 30-Oct-10 - contract initialCAP FREZA CRANIOTOM AESCULAP B.BRAUN MEDICAL SRL 4661,86 - 5-Oct-10 30-Oct-10 - contract initial

258 SABOTI SANITARI EUROSIGURANTA SRL 7339 - 5-Oct-10 30-Oct-10 - contract initialCOSTUME MEDICI INSCRIPTIONATE EUROSIGURANTA SRL 18616 - 5-Oct-10 30-Oct-10 - contract initial

259 TENSIOMETRU CU MERCUR SI STETOSCOPLUAN VISION S.R.L. 3540 - 5-Oct-10 30-Nov-10 - contract initial260 ALAUN FEROAMONICAL TUNIC PROD SRL 80 - 5-Oct-10 31-Dec-10 - contract initial

ALAUN DE POTASIU TUNIC PROD SRL 60 - 5-Oct-10 31-Dec-10 - contract initial261 RACORD FIX TIP C INTERSTING SRL 76 - 5-Oct-10 31-Dec-10 - contract initial

RACORD INFUNDAT TIP B INTERSTING SRL 78 - 5-Oct-10 31-Dec-10 - contract initialMARCAJ A4-LOC DE FUMAT INTERSTING SRL 90 - 5-Oct-10 31-Dec-10 - contract initialMARCAJ H HIDRANT EXTERIOR INTERSTING SRL 90 - 5-Oct-10 31-Dec-10 - contract initialRACORD INFUNDAT TIP A INTERSTING SRL 123 - 5-Oct-10 31-Dec-10 - contract initialROBINET HIDRANT INTERIOR INTERSTING SRL 162 - 5-Oct-10 31-Dec-10 - contract initialMARCAJ IESIRE INTERSTING SRL 205 - 5-Oct-10 31-Dec-10 - contract initialMARCAJ A4-PERICOL DE ELECTROCUTAREINTERSTING SRL 225 - 5-Oct-10 31-Dec-10 - contract initialMARCAJ A4-LOC DE EVACUARE INTERSTING SRL 225 - 5-Oct-10 31-Dec-10 - contract initialMARCAJH HIODRANT INTERIOR INTERSTING SRL 225 - 5-Oct-10 31-Dec-10 - contract initialMARCAJ A4-PERICOL DE EXPLOZIE INTERSTING SRL 225 - 5-Oct-10 31-Dec-10 - contract initialTEAVA REFULARE CU ROBINET INTERSTING SRL 275 - 5-Oct-10 31-Dec-10 - contract initialREDUCTIE DE LA B LA C INTERSTING SRL 440 - 5-Oct-10 31-Dec-10 - contract initialSUPORT STINGATOR INTERSTING SRL 600 - 5-Oct-10 31-Dec-10 - contract initialMARCAJ STINGATOR INTERSTING SRL 820 - 5-Oct-10 31-Dec-10 - contract initialCHEIE HIDRANT PORTATIV EXT. INTERSTING SRL 24 - 5-Oct-10 31-Dec-10 - contract initialCHEIE RACORD A B C INTERSTING SRL 24 - 5-Oct-10 31-Dec-10 - contract initialCHEIE HIDRANT INTERIOR INTERSTING SRL 48 - 5-Oct-10 31-Dec-10 - contract initialSTINGATOARE CE TIP P6 INTERSTING SRL 600 - 5-Oct-10 31-Dec-10 - contract initialSTINGATOARE CU GAZ LICHEFIAT TIP G2INTERSTING SRL 1100 - 5-Oct-10 31-Dec-10 - contract initialPICHET DE INCENDIU ECHIPAT INTERSTING SRL 1180 - 5-Oct-10 31-Dec-10 - contract initial

262 TAMPON STERIL IN TUB LEMN + BUMBAVPARTENERS MEDICAL SOLUTIN SRL 580 - 5-Oct-10 31-Dec-10 - contract initialTAMPON STERIL IN TUB LEMN + BUMBAVPARTENERS MEDICAL SOLUTIN SRL 580 - 5-Oct-10 31-Dec-10 - anexa

263 PREGATIRE PROFESIONALA PANTIS CARMEN 1950 - 5-Oct-10 31-Oct-10 - contract initial264 CABLU 3X25+16 CHALLANGE COM SRL 2175 - 6-Oct-10 6-Oct-10 - contract initial265 LIDOCAINA 4% 2ML NEXT PHARMA SRL 1476 - 6-Oct-10 31-Dec-10 - contract initial

DIHIDROCODEINA CU ELIB MODIF 60MGNEXT PHARMA SRL 331,52 - 6-Oct-10 31-Dec-10 - contract initial

CLORHIDRAT DE OXICODONA 40MG NEXT PHARMA SRL 11410,56 - 6-Oct-10 31-Dec-10 - contract initial266 COMBINATII(PITOFENONA+FENPIPR+METAMIZOL)POLISANO SRL 10320 - 6-Oct-10 31-Dec-10 - contract initial

COMBINATII(PITOFENONA+FENPIPR+METAMIZOL)POLISANO SRL 1548 - 6-Oct-10 31-Dec-10 - anexaCOMBINATII(PITOFENONA+FENPIPR+METAMIZOL)POLISANO SRL 4128 - 6-Oct-10 31-Dec-10 - anexa

267 THIOPENTAL 500 MG FELSIN FARM SRL 600 - 6-Oct-10 31-Dec-10 - contract initialTHIOPENTAL 1 G FELSIN FARM SRL 1000 - 6-Oct-10 31-Dec-10 - contract initialCEFOPERAZONA 1 GR FELSIN FARM SRL 60840 - 6-Oct-10 31-Dec-10 - contract initialTHIOPENTAL 500 MG FELSIN FARM SRL 120 - 6-Oct-10 31-Dec-10 - anexaTHIOPENTAL 500 MG FELSIN FARM SRL 180 - 6-Oct-10 31-Dec-10 - anexa

268 TELINA FRUNZE PF PETER VASILE 900 - 6-Oct-10 31-Dec-10 - contract initialGOGOSARI PF PETER VASILE 2250 - 6-Oct-10 31-Dec-10 - contract initialGOGONELE PF PETER VASILE 3600 - 6-Oct-10 31-Dec-10 - contract initialARDEI PF PETER VASILE 2000 - 6-Oct-10 31-Dec-10 - contract initialARDEI KAPIA PF PETER VASILE 2500 - 6-Oct-10 31-Dec-10 - contract initialCASTRAVETI PF PETER VASILE 2400 - 6-Oct-10 31-Dec-10 - contract initialCONOPIDA PF PETER VASILE 1200 - 6-Oct-10 31-Dec-10 - contract initial

270 ALTE CHELTUIELI BUGETUL DE STAT 40 - 6-Oct-10 31-Oct-10 - contract initial271 ALTE CHELTUIELI BUGETUL ASIG. SOC. DE STAT SI FD. SPECIALE 138 - 6-Oct-10 31-Oct-10 - contract initial272 TIMBRE POSTALE FILDAN ELENA 1000 - 7-Oct-10 7-Nov-10 - contract initial

TIMBRE POSTALE FILDAN ELENA 10,65 - 7-Oct-10 7-Nov-10 - contract initial273 TAXA JUDICIARA DE TIMBRU SI TIMBRE JUDICPRIMARIA TARGU MURES 120 - 7-Oct-10 31-Oct-10 - contract initial274 POSTA, TELECOMUNICATII, RADIO, TV, INTERPANTIS CARMEN 21,43 - 7-Oct-10 7-Nov-10 - contract initial275 POSTA, TELECOMUNICATII, RADIO, TV, INTERPOPOVICI MUT EMIL 21,43 - 7-Oct-10 7-Nov-10 - contract initial276 SERVICII DIRIGINTE SANTIER ROPLAN CONSTRUCT SRL 12096,77 - 8-Oct-10 31-Dec-10 - contract initial277 FIERASTRAU OSCILANT PT.TAIERE AP.GIPSATPRION POCT SRL 4200 - 11-Oct-10 30-Nov-10 - contract initial278 AMENZI SI PENALITATI A&A MEDICAL SRL 5113,48 - 11-Oct-10 31-Oct-10 - contract initial

ALTE CHELTUIELI A&A MEDICAL SRL 44 - 11-Oct-10 31-Oct-10 - contract initial279 UNITATE FRIGORIFICA MORTUARA GB INDCO S.R.L. 106340 - 12-Oct-10 31-Dec-10 - contract initial280 CONCENTRAT LICHID DEZINFECT BAZA DE HIPOB.BRAUN AVITUM 192 - 12-Oct-10 31-Dec-10 - contract initial

CONCENTRAT ACID HEMODIALIZA BAZA BICARBOB.BRAUN AVITUM 268 - 12-Oct-10 31-Dec-10 - contract initialCONCENTRAT LICHID DEZINFECT ACID CITRICB.BRAUN AVITUM 672 - 12-Oct-10 31-Dec-10 - contract initialSET LINII SANGE PT HEMODIA CU POMPA SIMPB.BRAUN AVITUM 7119 - 12-Oct-10 31-Dec-10 - contract initialCARTUS CU PULBERE DE BICAR DE NA DE 650B.BRAUN AVITUM 9576 - 12-Oct-10 31-Dec-10 - contract initialSET CATETER SCURTA DUR.PT.HEMODIALIZAB.BRAUN AVITUM 9760 - 12-Oct-10 31-Dec-10 - contract initialDIALIZOARE LOW FLUX CU SUPRAFATAB.BRAUN AVITUM 21892,5 - 12-Oct-10 31-Dec-10 - contract initial

281 FILTRU DR.BORCEA HADRIAN 60 - 20-Oct-10 31-Dec-10 - contract initialALTE PRESTARI DE SERVICII DR.BORCEA HADRIAN 25 - 20-Oct-10 31-Dec-10 - contract initial

282 INCALZIT, ILUMINAT SI FORTA MOTRICAELECTROCENTRALE ORADEA SA 1209,68 - 1-Jul-10 31-Dec-10 - act aditional283 INCALZIT, ILUMINAT SI FORTA MOTRICAELECTRICA TRANSILVANIA NORD SA 1370,97 - 1-Jul-10 31-Dec-10 - act aditional284 APA, CANAL, SALUBRITATE RA APA CANAL ORADEA (COMPANIA DE APA) 806,45 - 1-Jul-10 31-Dec-10 - act aditional285 INCALZIT, ILUMINAT SI FORTA MOTRICASPITALUL DE OBSTETRICA GINECOLOGIE ORADEA 2419,35 - 1-Jul-10 31-Dec-10 - act aditional286 INCALZIT, ILUMINAT SI FORTA MOTRICAELECTROCENTRALE ORADEA SA 80645,16 - 1-Jul-10 31-Dec-10 - act aditional

287 INCALZIT, ILUMINAT SI FORTA MOTRICAELECTRICA TRANSILVANIA NORD SA 201612,9 - 1-Jul-10 31-Dec-10 - act aditional288 APA, CANAL, SALUBRITATE RA APA CANAL ORADEA (COMPANIA DE APA) 133064,52 - 1-Jul-10 31-Dec-10 - act aditional289 INCALZIT, ILUMINAT SI FORTA MOTRICASPITALUL DE OBSTETRICA GINECOLOGIE ORADEA 1612,9 - 1-Jul-10 31-Dec-10 - act aditional290 CUTIE METALICA DEPOZITAT CHEI ACCESPRAKTIKER ROMANIA SRL 322,58 - 12-Oct-10 12-Nov-10 - contract initial291 INCALZIT, ILUMINAT SI FORTA MOTRICAELECTROCENTRALE ORADEA SA 80,65 - 1-Jul-10 31-Dec-10 - act aditional292 APA, CANAL, SALUBRITATE RA APA CANAL ORADEA (COMPANIA DE APA) 64,52 - 1-Jul-10 31-Dec-10 - act aditional293 INCALZIT, ILUMINAT SI FORTA MOTRICAELECTRICA TRANSILVANIA NORD SA 52,42 - 1-Jul-10 31-Dec-10 - act aditional294 APA, CANAL, SALUBRITATE SPITALUL DE OBSTETRICA GINECOLOGIE ORADEA 1330,65 - 1-Jul-10 31-Dec-10 - act aditional295 TARIFE SI TAXE ISCIR ORADEA 150 - 12-Oct-10 12-Dec-10 - contract initial296 TARIFE SI TAXE DIRECTIA DE SANATATE PUBLICA BIHOR 250 - 12-Oct-10 12-Nov-10 - contract initial297 ALTE CHELTUIELI BUGETUL DE STAT 34 - 12-Oct-10 31-Oct-10 - contract initial298 TESTE RAPIDE DETERM.PROCALCITONINACLINI LAB SRL 2980 - 13-Oct-10 31-Dec-10 - contract initial299 ASPIRATOR CHIRURGICAL FAZZINI ADION PRODIMPEX TRANS SRL 1240 - 13-Oct-10 30-Nov-10 - contract initial300 INTRERUPATOR PT.STERILIZATOR AMSCOMEDICARE TECHNICS SRL 150 - 13-Oct-10 30-Nov-10 - contract initial

MEMORIE RAM PT.STERILIZATOR AMSCOMEDICARE TECHNICS SRL 900 - 13-Oct-10 30-Nov-10 - contract initialPLACA DE BAZA PT.STERILIZATOR AMSCOMEDICARE TECHNICS SRL 13000 - 13-Oct-10 30-Nov-10 - contract initial

301 AC INJECTARE ENDOSCOPICA NM-200L-0523TEHNO ELECTRO MEDICAL COMPANY SRL 1400 - 13-Oct-10 30-Nov-10 - contract initialAC INJECTARE ENDOSCOPICA NM-200U-0523TEHNO ELECTRO MEDICAL COMPANY SRL 1400 - 13-Oct-10 30-Nov-10 - contract initialPENSA BIOPSIE ROTUNDA REUTILIZA.FB-25K-1TEHNO ELECTRO MEDICAL COMPANY SRL 1700 - 13-Oct-10 30-Nov-10 - contract initial

302 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 26 - 13-Oct-10 31-Oct-10 - contract initial303 DEPLASARI INTERNE PANTIS CARMEN 82 - 13-Oct-10 31-Oct-10 - contract initial305 CUTIE METALICA DEPOZITAT CHEI ACCESBIBART COSMIN 399,9 - 13-Oct-10 13-Nov-10 - contract initial306 DEPLASARI INTERNE MIHALACHE GABRIEL 429,62 - 13-Oct-10 31-Oct-10 - contract initial307 SERVICE CENTRALE TELEFONICE NETWORKTEL S.R.L. 400 - 14-Oct-10 31-Dec-10 - contract initial308 SERVICE APARATURA MEDICALA MEDIST LIFE SCIENCE SRL 2178,12 - 15-Oct-10 30-Nov-10 - contract initial309 VERIFICARE METROLOGICA BIROUL ROMAN DE METROLOGIE LEGALA 351,2 - 15-Oct-10 30-Nov-10 - contract initial310 ELECTROD APRINDERE AMAL MONDOCOM SRL 192,25 - 15-Oct-10 30-Oct-10 - contract initial

ROBINET PN25/40DN50 MONDOCOM SRL 495,54 - 15-Oct-10 30-Oct-10 - contract initialROBINET PN64DN25 CU FLANSE MONDOCOM SRL 1264,48 - 15-Oct-10 30-Oct-10 - contract initial

311 TIFON ROMPEL IMPEX 11000 - 18-Oct-10 31-Dec-10 - contract initialTIFON ROMPEL IMPEX 825 - 18-Oct-10 31-Dec-10 - anexa

312 FIR MATASE 4-0,L75CM,AC ATR TRIU,18.7MMLG PHARM S.R.L. 125,28 - 18-Oct-10 31-Dec-10 - contract initialFIR MATASE3-0,L75CM,AC ATR TRIUN,24.3MMLG PHARM S.R.L. 542,88 - 18-Oct-10 31-Dec-10 - contract initialFIR MATASE 2-0,L75CM AC ATR TRIUN,29.7MMLG PHARM S.R.L. 585 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIGLIC3-0,L75CM,AC TRIUN,24.3LG PHARM S.R.L. 2295 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIGLIC,4-0,L75CM, AC ATRA ROTLG PHARM S.R.L. 2397,3 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIGLIC3-0,L-75MM,AC ROT,26MMLG PHARM S.R.L. 3095,4 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG2-0 L-75CM,AC ATR ROT,26MMLG PHARM S.R.L. 3600 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIGLIC0,L-75CM,AC ATR ROT,-30LG PHARM S.R.L. 4076,4 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG1,L75CM,AC ATR ROT,40MMLG PHARM S.R.L. 4408,2 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG2,L-75CM,AC ATR ROT,48MMLG PHARM S.R.L. 5049 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG2-0,L500 CM/ROLA, FARA ACLG PHARM S.R.L. 6372 - 18-Oct-10 31-Dec-10 - contract initial

FIR ACID POLIG 3-0,L500CM/ROLA,FARA ACLG PHARM S.R.L. 6552 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG2L-75CM, AC ATR TRIUN,48MMLG PHARM S.R.L. 8100 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG 0,L-75CM,AC AT TRIU,39,2MLG PHARM S.R.L. 10127,7 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG 0,L500CM/ROLA FARA ACLG PHARM S.R.L. 13102,8 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG1,L-75CM,ACATR TRIUN,40MMLG PHARM S.R.L. 13213,5 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG 1,L500CM/ROLA,FARA ACLG PHARM S.R.L. 14603,4 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIGLIC2-0,AC TRIUN,-24.3 MMLG PHARM S.R.L. 14809,2 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG 2,L300 CM/ROLA, FARA ACLG PHARM S.R.L. 15831,6 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIGLIC 4-0, L-75CM,AC ATTRIULG PHARM S.R.L. 390 - 18-Oct-10 31-Dec-10 - anexaFIR ACID POLIGLIC3-0,L75CM,AC TRIUN,24.3LG PHARM S.R.L. 450 - 18-Oct-10 31-Dec-10 - anexa

313 FIR POLIP 5-0,L-75CM,AC ATR ROT,15 MMVODIMEDICOR 78,12 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIP5-0,L75CM,AC ATR ROT-17.5MMVODIMEDICOR 78,12 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIP5-0,L75CM,AC ATR TRIUNGH 12MMVODIMEDICOR 78,12 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIPRO4-0,L90CM,AC ATR ROT,2ACE,-17VODIMEDICOR 156,24 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIP 3-0,L75CM,AC ATR ROT-20 MMVODIMEDICOR 156,24 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIPR 3-0,L75CM,AC ATR TRIUNGH-18.7VODIMEDICOR 156,24 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIPRO4-0,L75CM,AC AR ROT,17.5MMVODIMEDICOR 312,48 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIP 2-0,L75CM,AC ATR TRIUNG-29.7MMVODIMEDICOR 312,48 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIP 4-0,L75CM,AC ATR TRIU,16.2MMVODIMEDICOR 468,72 - 18-Oct-10 31-Dec-10 - contract initialFIR ACID POLIG 8-0,L45CM,AC ATR DUB S,D0VODIMEDICOR 1111,86 - 18-Oct-10 31-Dec-10 - contract initialFIR NYLON POLI 5-0 L45CM,AC ATR TI,13 MMVODIMEDICOR 1235,4 - 18-Oct-10 31-Dec-10 - contract initialFIR NYLON10-0,L30CM,AC ATR DUB SP,D0.15,VODIMEDICOR 1976,64 - 18-Oct-10 31-Dec-10 - contract initialFIR POLIP0,L75CM,AC TR TRIUN,40MMVODIMEDICOR 651 - 18-Oct-10 31-Dec-10 - anexaFIR POLIP 4-0,L75CM,AC ATR TRIU,16.2MMVODIMEDICOR 1953 - 18-Oct-10 31-Dec-10 - anexaFIR POLIP 2-0,L75CM,AC ATR TRIUNG-29.7MMVODIMEDICOR 1953 - 18-Oct-10 31-Dec-10 - anexaFIR POLIPR 3-0,L75CM,AC ATR TRIUNGH-18.7VODIMEDICOR 2604 - 18-Oct-10 31-Dec-10 - anexa

314 MIDAZOLAMUM 2 ML FARMACEUTICA REMEDIA SA 700 - 18-Oct-10 31-Dec-10 - contract initialMIDAZOLAMUM 2 ML FARMACEUTICA REMEDIA SA 525 - 18-Oct-10 31-Dec-10 - anexaMIDAZOLAMUM 2 ML FARMACEUTICA REMEDIA SA 262,5 - 18-Oct-10 31-Dec-10 - anexa

315 FENOBARBITAL INJ NEXT PHARMA SRL 2502 - 18-Oct-10 31-Dec-10 - contract initialFENOBARBITAL INJ NEXT PHARMA SRL 125,1 - 18-Oct-10 31-Dec-10 - anexaFENOBARBITAL INJ NEXT PHARMA SRL 291,9 - 18-Oct-10 31-Dec-10 - anexa

316 POSTA, TELECOMUNICATII, RADIO, TV, INTERPANTIS CARMEN 21,43 - 18-Oct-10 19-Oct-10 - contract initial317 DEPLASARI INTERNE MIHALACHE GABRIEL 590,2 - 19-Oct-10 31-Oct-10 - contract initial318 TESTE GLICEMIE FREESTYLE ROMDIAMED M.T.M. SRL 1395 - 19-Oct-10 31-Dec-10 - contract initial319 RETETE STUPEFIANTE DIRECTIA DE SANATATE PUBLICA BIHOR 267 - 19-Oct-10 31-Dec-10 - contract initial

RETETE PSIHOTROPE DIRECTIA DE SANATATE PUBLICA BIHOR 445 - 19-Oct-10 31-Dec-10 - contract initial320 LAME MOTOR CONMED LINVATEC DNA SYSTEM S.R.L. 1400 - 19-Oct-10 31-Dec-10 - contract initial

LAME MOTOR CONMED LINVATEC MICIDNA SYSTEM S.R.L. 1400 - 19-Oct-10 31-Dec-10 - contract initialSARMA DE CERCLAJ 1.5MM DNA SYSTEM S.R.L. 300 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI CORTICALE D=4.5MM X 18MMDNA SYSTEM S.R.L. 320 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI CORTICALE D=4.5MM X 20MMDNA SYSTEM S.R.L. 320 - 19-Oct-10 31-Dec-10 - contract initial

PLACA PT. TIBIE 7 GAURI LM 42 DNA SYSTEM S.R.L. 360 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI SPONGIE D=6.5MM X 32MM/95MMDNA SYSTEM S.R.L. 1000 - 19-Oct-10 31-Dec-10 - contract initialPLACA INSURUBAT ANTEBRAT 6 GAURI/103MMDNA SYSTEM S.R.L. 1080 - 19-Oct-10 31-Dec-10 - contract initialPLACA PT. HUMERUS 7 GAURI DNA SYSTEM S.R.L. 1080 - 19-Oct-10 31-Dec-10 - contract initialPLACA IN T PT. PLATOU TIBIAL LM DNA SYSTEM S.R.L. 1200 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI CORTICALE 4.5X22 DNA SYSTEM S.R.L. 320 - 19-Oct-10 31-Dec-10 - contract initialBROSE KIRCHNER 2 DNA SYSTEM S.R.L. 560 - 19-Oct-10 31-Dec-10 - contract initialBROSE KIRCHNER 2.5 MM DNA SYSTEM S.R.L. 560 - 19-Oct-10 31-Dec-10 - contract initialBROSE KIRCHNER 3 MM DNA SYSTEM S.R.L. 980 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI SPONGIE 6.5X32/100 DNA SYSTEM S.R.L. 1000 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI SPONGIE 6.5X32/105 DNA SYSTEM S.R.L. 1000 - 19-Oct-10 31-Dec-10 - contract initialPLACA INSURUBAT ANTEBRAT 6 GAURI/135DNA SYSTEM S.R.L. 1080 - 19-Oct-10 31-Dec-10 - contract initialTIJE ENDER PTR FACTURI DE TIBIE DNA SYSTEM S.R.L. 1200 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI CORTICALE 4.5X38 DNA SYSTEM S.R.L. 1280 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI CORTICALE 4.5X40 DNA SYSTEM S.R.L. 1280 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI CORTICALE 4.5X34 DNA SYSTEM S.R.L. 1280 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI CORTICALE 4.5X36 DNA SYSTEM S.R.L. 1280 - 19-Oct-10 31-Dec-10 - contract initialSURUBURI CORTICALE 4.5X42 DNA SYSTEM S.R.L. 1920 - 19-Oct-10 31-Dec-10 - contract initialTIJE ENDER PTR FACTURI DE FEMURDNA SYSTEM S.R.L. 2400 - 19-Oct-10 31-Dec-10 - contract initialPIESE GHIDARE BURGHIE DNA SYSTEM S.R.L. 110 - 19-Oct-10 31-Dec-10 - contract initialBURGHIU 3 MM,85 MM DNA SYSTEM S.R.L. 120 - 19-Oct-10 31-Dec-10 - contract initialBURGHIU 3,8 MM ,100 MM DNA SYSTEM S.R.L. 120 - 19-Oct-10 31-Dec-10 - contract initialBURGHIU 3,8 MM,100 MM DNA SYSTEM S.R.L. 120 - 19-Oct-10 31-Dec-10 - contract initialTAROD PT.OSTEOSINTEZA 3.5X1.5 MMDNA SYSTEM S.R.L. 146 - 19-Oct-10 31-Dec-10 - contract initialDISPOZITIV DE GHIDARE UNGHIULARA PT.BURGDNA SYSTEM S.R.L. 175 - 19-Oct-10 31-Dec-10 - contract initialSURUBELNITA PT.OSTEOSINTEZA S=2.5DNA SYSTEM S.R.L. 320 - 19-Oct-10 31-Dec-10 - contract initialSURUBELNITA PT.OSTEOSINTEZA S=3.5DNA SYSTEM S.R.L. 320 - 19-Oct-10 31-Dec-10 - contract initialSLEEVE IMPLANT SURUBURI 3.5-4.0MMDNA SYSTEM S.R.L. 370,25 - 19-Oct-10 31-Dec-10 - contract initialSLEEVE IMPLANT SURUBURI 4.5-6.5MMDNA SYSTEM S.R.L. 370,25 - 19-Oct-10 31-Dec-10 - contract initialBURGHIU IMPLANT.SURUB 3.5-4.0MMDNA SYSTEM S.R.L. 402 - 19-Oct-10 31-Dec-10 - contract initialBURGHIU IMPLANT SURUB 4.5-6.5MMDNA SYSTEM S.R.L. 402 - 19-Oct-10 31-Dec-10 - contract initialPORT TAROD PT.OSTEOSINTEZA 3.5 MMDNA SYSTEM S.R.L. 540 - 19-Oct-10 31-Dec-10 - contract initialCIOCAN PT.OSTEOSINTEZA DNA SYSTEM S.R.L. 590 - 19-Oct-10 31-Dec-10 - contract initialDISPOZITIV PT.INDOIT PLACA DNA SYSTEM S.R.L. 600 - 19-Oct-10 31-Dec-10 - contract initialCLESTE DE TAIAT SARMA MIC DNA SYSTEM S.R.L. 730 - 19-Oct-10 31-Dec-10 - contract initialDISPOZITIV MASURAT ADANCIMEA GAURII(JOJEDNA SYSTEM S.R.L. 840 - 19-Oct-10 31-Dec-10 - contract initialCLESTE DE TAIAT SARMA MARE DNA SYSTEM S.R.L. 932 - 19-Oct-10 31-Dec-10 - contract initialSURUBELNITA HEXAGONAL CU MANER LEMNDNA SYSTEM S.R.L. 960 - 19-Oct-10 31-Dec-10 - contract initialSISTEM SCOS SURUBURI 3.5 SI 4.0 MMDNA SYSTEM S.R.L. 1350 - 19-Oct-10 31-Dec-10 - contract initialSISTEM SCOS SURUBURI 4.5 SI 6.5 MMDNA SYSTEM S.R.L. 1350 - 19-Oct-10 31-Dec-10 - contract initialSURUBELNITA DINAMOMETRICA IMPLANT3.5-4.0DNA SYSTEM S.R.L. 1451 - 19-Oct-10 31-Dec-10 - contract initialSURUBELNITA DINAMOMETRICA IMPLANT4.5-6.5DNA SYSTEM S.R.L. 1451 - 19-Oct-10 31-Dec-10 - contract initial

MANER BISTURIU DNA SYSTEM S.R.L. 1760 - 19-Oct-10 31-Dec-10 - contract initialDORN PT.BATUT PLACI OSTEOSINTEZADNA SYSTEM S.R.L. 1830 - 19-Oct-10 31-Dec-10 - contract initialDALTA PT.OSTEOSINTEZA DNA SYSTEM S.R.L. 2950 - 19-Oct-10 31-Dec-10 - contract initialPENSA DE HEMOSTAZA CU VARF SUBTIREDNA SYSTEM S.R.L. 9600 - 19-Oct-10 31-Dec-10 - contract initial

321 SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 2300 - 19-Oct-10 31-Dec-10 - contract initialSERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 700 - 2-Nov-10 31-Dec-10 - contract initial

322 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 26 - 19-Oct-10 31-Oct-10 - contract initial323 ALTE CHELTUIELI BUGETUL ASIG. SOC. DE STAT SI FD. SPECIALE 55 - 20-Oct-10 31-Oct-10 - contract initial324 CURELE CU ZIMTI PT.ASCENSOARE ARCAFIN SRL 268,79 - 20-Oct-10 30-Nov-10 - contract initial325 ALTE CHELTUIELI BUGETUL DE STAT 15 - 20-Oct-10 31-Oct-10 - contract initial326 CALIBRATION GAS1 ABL 835 DG DIAGNOSTICS SRL 1042,88 - 21-Oct-10 31-Dec-10 - act aditional

CALIBRATION 1 SOLUTION ABL 835 DG DIAGNOSTICS SRL 1574,14 - 21-Oct-10 31-Dec-10 - act aditionalCALIBRATION 2 SOLUTION ABL 835 DG DIAGNOSTICS SRL 1574,14 - 21-Oct-10 31-Dec-10 - act aditionalCLEANING SOLUTION ABL 835 DG DIAGNOSTICS SRL 787,07 - 21-Oct-10 31-Dec-10 - act aditionalRINSE SOLUTION ABL 835 DG DIAGNOSTICS SRL 9149,7 - 21-Oct-10 31-Dec-10 - act aditionalHARTIE TERMOSENSIBILE ABL 835 DG DIAGNOSTICS SRL 560 - 21-Oct-10 31-Dec-10 - act aditional

327 PIRIDOXINA 50 MG/2 ML POLISANO SRL 3600 - 21-Oct-10 31-Dec-10 - contract initialDIGOXIN INJ POLISANO SRL 748,2 - 21-Oct-10 31-Dec-10 - contract initialCLONAZEPAM 0,5 MG POLISANO SRL 270 - 21-Oct-10 31-Dec-10 - contract initialPIRACETAM 200MG/ML POLISANO SRL 1972 - 21-Oct-10 31-Dec-10 - contract initialPIRIDOXINA 50 MG/2 ML POLISANO SRL 108 - 21-Oct-10 31-Dec-10 - anexaDIGOXIN INJ POLISANO SRL 51,6 - 21-Oct-10 31-Dec-10 - anexaPIRIDOXINA 50 MG/2 ML POLISANO SRL 270 - 21-Oct-10 31-Dec-10 - anexaDIGOXIN INJ POLISANO SRL 129 - 21-Oct-10 31-Dec-10 - anexaCOMBINATII(PITOFENONA+FENPIPR+METAMIZOL)POLISANO SRL 72 - 21-Oct-10 31-Dec-10 - anexa

328 PARACETAMOL 250 MG FELSIN FARM SRL 280 - 21-Oct-10 31-Dec-10 - contract initialBROMHEXINUM FELSIN FARM SRL 320 - 21-Oct-10 31-Dec-10 - contract initial

329 IMUNOGLOBULINA UMANA 10GR/FL FARMACEUTICA REMEDIA SA 52080 - 21-Oct-10 31-Dec-10 - contract initial330 EPTACOG ALFA ACTIVAT MEDIPLUS EXIM SRL 8268 - 21-Oct-10 31-Dec-10 - contract initial

MIDAZOLAMUM 7,5 MG MEDIPLUS EXIM SRL 1400 - 21-Oct-10 31-Dec-10 - contract initial331 TRIFLUSANUM 300 MG A.D.M. FARM SRL 8960 - 21-Oct-10 31-Dec-10 - contract initial

NEOSTIGMINA 15 MG A.D.M. FARM SRL 152 - 21-Oct-10 31-Dec-10 - contract initial332 NIMODIPINA 30 MG ROMASTRU TRADING SRL 2340 - 21-Oct-10 31-Dec-10 - contract initial333 SERVICE APARATURA MEDICALA DELTAMED SRL 2668,4 - 21-Oct-10 31-Dec-10 - act aditional334 CONSULTATII INTERCLINICE INSTITULUL DE MEDICINA LEGALA TIMISOARA 1032 - 22-Oct-10 31-Dec-10 - contract initial335 DEPLASARI INTERNE SUCIU RAMONA 107,86 - 13-Oct-10 31-Oct-10 - contract initial336 POSTA, TELECOMUNICATII, RADIO, TV, INTERROMTELECOM SA 280 - 1-Jul-10 31-Dec-10 - act aditional337 TRANSPORT PERSOANE OSZ PRODSERV SRL 1830 - 25-Oct-10 31-Dec-10 - contract initial338 SET INSTRUMENTAR BRONHOSCOPIEKARL STORZ ENDOSKOPIA ROMANIA SRL 30224,61 - 26-Oct-10 31-Dec-10 - contract initial

SET INSTRUMENTAR ESOFAGOSCOPIEKARL STORZ ENDOSKOPIA ROMANIA SRL 55722,09 - 26-Oct-10 31-Dec-10 - contract initialSET INSTRUMENTE UROLOGIE URETERO-RENOSCOKARL STORZ ENDOSKOPIA ROMANIA SRL 44053,74 - 26-Oct-10 31-Dec-10 - contract initial

339 RISENDRONAT DE SODIU 35MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 236,8 - 26-Oct-10 31-Dec-10 - act aditional

340 RISENDRONAT DE SODIU 75 MG FARMEXIM 820,08 - 26-Oct-10 31-Dec-10 - act aditionalACID IBANDRONICUM 3MG/3ML SOL INJFARMEXIM 973,08 - 26-Oct-10 31-Dec-10 - act aditional

341 RANELAT DE STRONTIU 2MG FARMACEUTICA REMEDIA SA 1075,2 - 26-Oct-10 31-Dec-10 - act aditional342 SET INSTRUMENTE UROLOGIE-NEFROSCOPIETEHNO ELECTRO MEDICAL COMPANY SRL 13462,3 - 26-Oct-10 31-Dec-10 - contract initial343 POSTA, TELECOMUNICATII, RADIO, TV, INTERROSCA CORNEL 82,96 - 26-Oct-10 31-Oct-10 - contract initial344 TIMBRE POSTALE FILDAN ELENA 55,05 - 26-Oct-10 31-Oct-10 - contract initial345 REPARATII CAPITALE HERALD SRL 1020161,29 - 27-Oct-10 31-Dec-10 - contract initial

REPARATII CAPITALE HERALD SRL 31451,61 - 27-Oct-10 31-Dec-10 - anexa346 SERVICE AER CONDITIONAT GEPI IMPEX SRL 694,15 - 28-Oct-10 31-Dec-10 - contract initial347 CONSULTATII INTERCLINICE INSTIT. DE URG. PT. BOLI CARDIO. CLUJ 300 - 28-Oct-10 31-Dec-10 - contract initial348 SERVICE CENTRALE TELEFONICE NETWORKTEL S.R.L. 834 - 29-Oct-10 31-Dec-10 - contract initial349 SENZOR PULSOX ADULT,DEFIBR CORPULS3DELTAMED SRL 5148 - 29-Oct-10 31-Dec-10 - contract initial350 ELECTR NEUTRI UF ELECTROCAUTER AESCULAPMEDCLAS TRADING SRL 438 - 29-Oct-10 31-Dec-10 - contract initial351 SONDE STIMULARE TRANZITORIE U FOL.SANTE INTERNATIONAL SA 3150 - 29-Oct-10 31-Dec-10 - contract initial352 SERINGA PT ANGIOMAT LIEBEL F.150 MLTEHNOMED SERVICE SRL 6980 - 29-Oct-10 31-Dec-10 - contract initial353 SONDE ENDOTRAH BALONAS,POLIURETAN 8MMSUPERMEDICAL 2160 - 29-Oct-10 31-Dec-10 - act aditional

SISTEM ASPIRATIE CIRCUIT INCHIS 16 FRSUPERMEDICAL 3510 - 29-Oct-10 31-Dec-10 - act aditional354 CATETER VEN ANTIMICROB BIGUANIDE TRIPLUB.BRAUN MEDICAL SRL 2656 - 29-Oct-10 31-Dec-10 - act aditional

TRUSE ADMINISTR STANDARD INFUSOMAT BRAUNB.BRAUN MEDICAL SRL 448,8 - 29-Oct-10 31-Dec-10 - act aditionalTRUSE ADM NUTRITIE ENTERALA INFUSOMAT BRB.BRAUN MEDICAL SRL 1155 - 29-Oct-10 31-Dec-10 - act aditional

355 SET HEMODIALIZA AP ADM 08/ABM-ADULTFRESENIUS MEDICAL CARE 8589 - 29-Oct-10 31-Dec-10 - act aditional356 SERVICE APARATURA RADIOLOGICA GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL1738,5 - 29-Oct-10 31-Dec-10 - contract initial357 TARIFE SI TAXE ISCIR ORADEA 80 - 29-Oct-10 31-Dec-10 - contract initial358 POSTA, TELECOMUNICATII, RADIO, TV, INTERORANGE ROMANIA SA 752 - 1-Jul-10 31-Dec-10 - act aditional359 POSTA, TELECOMUNICATII, RADIO, TV, INTERRCS & RDS SA 84 - 1-Jul-10 31-Dec-10 - act aditional360 POSTA, TELECOMUNICATII, RADIO, TV, INTERORANGE ROMANIA SA 204 - 1-Jul-10 31-Dec-10 - act aditional361 SERVICII SPALATORIE SERV SEPTIC SRL -275750 - 1-Jul-10 31-Dec-10 - act aditional362 POSTA, TELECOMUNICATII, RADIO, TV, INTERRCS & RDS SA 1857 - 1-Jul-10 31-Dec-10 - act aditional363 POSTA, TELECOMUNICATII, RADIO, TV, INTERROMTELECOM SA 746 - 1-Jul-10 31-Dec-10 - act aditional

POSTA, TELECOMUNICATII, RADIO, TV, INTERROMTELECOM SA 102 - 1-Jul-10 31-Dec-10 - act aditional364 POSTA, TELECOMUNICATII, RADIO, TV, INTERRCS & RDS SA 78 - 1-Jul-10 31-Dec-10 - act aditional365 ACTUALIZARE LEGIS INDACO SYSTEMS SRL 16 - 1-Jul-10 31-Dec-10 - act aditional366 POSTA, TELECOMUNICATII, RADIO, TV, INTERORANGE ROMANIA SA 178 - 1-Jul-10 31-Dec-10 - act aditional367 POSTA, TELECOMUNICATII, RADIO, TV, INTERROMTELECOM SA 17 - 1-Jul-10 31-Dec-10 - anexa368 DIAZEPAM 10 MG FELSIN FARM SRL 216 - 1-Nov-10 31-Dec-10 - contract initial

DIAZEPAM 10 MG FELSIN FARM SRL 1,2 - 1-Nov-10 31-Dec-10 - anexaDIAZEPAM 10 MG FELSIN FARM SRL 3,6 - 1-Nov-10 31-Dec-10 - anexa

369 LENJERIE PAT O PERSOANA(3 PIESE)PSALMI SRL 5000 - 1-Nov-10 31-Dec-10 - contract initialPATURI SINTETICE PSALMI SRL 5000 - 1-Nov-10 31-Dec-10 - contract initial

370 LAME PORT OBIECT 26X76 TUNIC PROD SRL 750 - 1-Nov-10 31-Dec-10 - contract initial371 GULERE PROTECTIE TIROIDA,GROSIME 0.5EDITRONIC INTERNATIONAL SRL 500 - 1-Nov-10 31-Dec-10 - contract initial

VESTA PRINDERE CU ARICI 130/60;0.5MMEDITRONIC INTERNATIONAL SRL 890 - 1-Nov-10 31-Dec-10 - contract initial

FUSTA PRINDERE ARICI/CATARAMA 120/60;0.5EDITRONIC INTERNATIONAL SRL 990 - 1-Nov-10 31-Dec-10 - contract initialSORT PROT.CU CENTURA 110/110;0.5/0.35EDITRONIC INTERNATIONAL SRL 1420 - 1-Nov-10 31-Dec-10 - contract initialVESTA PRINDERE CU ARICI 120/60;0.5MMEDITRONIC INTERNATIONAL SRL 1780 - 1-Nov-10 31-Dec-10 - contract initialFUSTA PRINDERE ARICI/CATARAMA 110/60;0.5EDITRONIC INTERNATIONAL SRL 1980 - 1-Nov-10 31-Dec-10 - contract initialOCHELARI RADIOLOGICI GROSIME 0.75/0.5EDITRONIC INTERNATIONAL SRL 3870 - 1-Nov-10 31-Dec-10 - contract initial

372 INDEMNIZATII DE DELEGARE PANTIS CARMEN 13 - 1-Nov-10 30-Nov-10 - contract initial373 SERVICE APARATURA RADIOLOGICA INSTITUTUL DE SANATATE PUBLICA 4680 - 1-Nov-10 31-Dec-10 - contract initial374 ALTE CHELTUIELI CHIS ALEXANDRA ALICE 2733,3 - 1-Nov-10 30-Nov-10 - contract initial375 TIMBRE POSTALE FILDAN ELENA 36,7 - 2-Nov-10 2-Dec-10 - contract initial376 DEPLASARI INTERNE PANTIS CARMEN 618 - 1-Nov-10 30-Nov-10 - contract initial377 ALTE PRESTARI DE SERVICII POPOVICI MUT EMIL 100 - 2-Nov-10 2-Dec-10 - contract initial378 TRANSPORT PERSOANE DALCARO S.R.L. 6000 - 2-Nov-10 31-Dec-10 - contract initial379 BON DE CONSUM ELERON COM SRL 114 - 2-Nov-10 31-Dec-10 - contract initial

BULETIN RADIOLOGIE ELERON COM SRL 216 - 2-Nov-10 31-Dec-10 - contract initialBILET DE TRIMITERE ELERON COM SRL 240 - 2-Nov-10 31-Dec-10 - contract initialBILET INTERNARE ELERON COM SRL 240 - 2-Nov-10 31-Dec-10 - contract initialFISA DE SOLICITARE EXAMEN RMN ELERON COM SRL 300 - 2-Nov-10 31-Dec-10 - contract initialFISA DE SOLICITARE EXAMEN CT ELERON COM SRL 360 - 2-Nov-10 31-Dec-10 - contract initialCHITANTIERE ELERON COM SRL 200 - 2-Nov-10 31-Dec-10 - contract initialCHITANTIERE ELERON COM SRL 80 - 2-Nov-10 31-Dec-10 - anexa

380 EFICIENTIZAREA SERV MED PRIN IMPLEM SISTINTEGRAAL CONSULTING TGV S.R.L. 28000 - 2-Nov-10 31-Dec-10 - contract initial381 AMIKACINA 1 GR UNIFARM SA 94,5 - 2-Nov-10 10-Nov-10 - contract initial382 ASIGURARI BUNURI ALLIANZ-TIRIAC ASIGURARI SA 248 - 2-Nov-10 31-Dec-10 - contract initial383 LAMPA XENON LAPAROSCOP OLYMPUSTEHNO ELECTRO MEDICAL COMPANY SRL 3455 - 2-Nov-10 31-Dec-10 - contract initial384 IMPRIMANTA STERILIZATOR CU ABUR AMSCOMEDICARE TECHNICS SRL 1455 - 2-Nov-10 31-Dec-10 - contract initial385 ALTE PRESTARI DE SERVICII ABRUDAN TEODOR 100 - 15-Oct-10 15-Nov-10 - contract initial386 PASTA TOMATE CONTEC FOODS SRL 1524 - 3-Nov-10 31-Dec-10 - contract initial

PASTA TOMATE CONTEC FOODS SRL 3048 - 3-Nov-10 31-Dec-10 - contract initial387 PATRUNJEL FRUNZE PF CLITAN IOANA EMILIA 85 - 3-Nov-10 31-Dec-10 - contract initial

PATRUNJEL FRUNZE PF CLITAN IOANA EMILIA 510 - 3-Nov-10 31-Dec-10 - contract initialPATRUNJEL PF CLITAN IOANA EMILIA 600 - 3-Nov-10 31-Dec-10 - contract initialPATRUNJEL PF CLITAN IOANA EMILIA 900 - 3-Nov-10 31-Dec-10 - contract initialTELINA FRUNZE PF CLITAN IOANA EMILIA 85 - 3-Nov-10 31-Dec-10 - contract initialPASTARNAC PF CLITAN IOANA EMILIA 149,4 - 3-Nov-10 31-Dec-10 - contract initialTELINA RADACINA PF CLITAN IOANA EMILIA 960 - 3-Nov-10 31-Dec-10 - contract initialMORCOVI PF CLITAN IOANA EMILIA 650 - 3-Nov-10 31-Dec-10 - contract initialMORCOVI PF CLITAN IOANA EMILIA 1040 - 3-Nov-10 31-Dec-10 - contract initialTELINA RADACINA PF CLITAN IOANA EMILIA 960 - 3-Nov-10 31-Dec-10 - contract initial

388 USTUROI PF PETER VASILE 72 - 3-Nov-10 31-Dec-10 - contract initialUSTUROI PF PETER VASILE 96 - 3-Nov-10 31-Dec-10 - contract initialGULII PF PETER VASILE 960 - 3-Nov-10 31-Dec-10 - contract initialGULII PF PETER VASILE 1620 - 3-Nov-10 31-Dec-10 - contract initial

CEAPA PF PETER VASILE 540 - 3-Nov-10 31-Dec-10 - contract initialCEAPA PF PETER VASILE 1080 - 3-Nov-10 31-Dec-10 - contract initial

389 CARTOFI PF CUBELAC IOSIF 7500 - 3-Nov-10 31-Dec-10 - contract initialCARTOFI PF CUBELAC IOSIF 18000 - 3-Nov-10 31-Dec-10 - contract initial

390 ALCALIN WASH SOLUTION ARHITECTMEDIPLUS EXIM SRL 646 - 3-Nov-10 31-Dec-10 - act aditional391 SERVICE APARATURA MEDICALA TEHNOPLUS MEDICAL 730,83 - 3-Nov-10 31-Dec-10 - contract initial392 TIFON ROMPEL IMPEX 22000 - 4-Nov-10 31-Dec-10 - act aditional393 CABLU EKG AGILENT RAGE WRITE 100 CU 6 CAMEDCLAS TRADING SRL 1890 - 4-Nov-10 31-Dec-10 - contract initial394 VARZA CRUDA PF ABRUDAN TEODOR 6285,6 - 4-Nov-10 31-Dec-10 - contract initial

VARZA CRUDA PF ABRUDAN TEODOR 10800 - 4-Nov-10 31-Dec-10 - contract initial395 STAINLESS STEEL CLEANER SPRAY MEDICARE TECHNICS SRL 130 - 4-Nov-10 31-Dec-10 - contract initial396 RECOLTOARE STERIL URINA AVENA MEDICA SRL 625 - 4-Nov-10 31-Dec-10 - act aditional397 OXIGEN MEDICAL COMPRIMAT SCORPION SA 620 - 4-Nov-10 31-Dec-10 - act aditional398 CUTIE TERMOIZOLANTA 60X40X30 METRO CASH&CARRY ROMANIA 511,92 - 5-Nov-10 31-Dec-10 - contract initial

CUTIE TERMOIZOLANTA 78X40X31 METRO CASH&CARRY ROMANIA 899,5 - 5-Nov-10 31-Dec-10 - contract initialCUTIE TERMOIZOLANTA 67X47X30 METRO CASH&CARRY ROMANIA 1259,3 - 5-Nov-10 31-Dec-10 - contract initialRECIPIENT PT.TRANSPORT D24 METRO CASH&CARRY ROMANIA 2699 - 5-Nov-10 31-Dec-10 - contract initial

399 CAPACE CASEROLA SUPA ASTON COM SRL 2475 - 5-Nov-10 31-Dec-10 - contract initialCASEROLA SUPA 500CC ASTON COM SRL 3630 - 5-Nov-10 31-Dec-10 - contract initialCASEROLE CU CAPAC 1,2,3 COMPARTIMENTEASTON COM SRL 5445 - 5-Nov-10 31-Dec-10 - contract initialCASEROLE HAMBURGHERI 200X160X75ASTON COM SRL 9562,5 - 5-Nov-10 31-Dec-10 - contract initial

400 ACE SERINGA 0,8*50 BOSTON INVESTMENTS SRL 120 - 8-Nov-10 31-Dec-10 - contract initialACE SERINGA 0,8*50 BOSTON INVESTMENTS SRL 24 - 8-Nov-10 31-Dec-10 - anexaACE SERINGA 0,8*50 BOSTON INVESTMENTS SRL 96 - 8-Nov-10 31-Dec-10 - anexa

401 DOP DE CAUCIU PENTRU BALON STICLACRISMED INTERNATIONAL S.R.L. 200 - 8-Nov-10 31-Dec-10 - contract initialBALON STICLA 1000 ML CU FUND PLATCRISMED INTERNATIONAL S.R.L. 3096 - 8-Nov-10 31-Dec-10 - contract initial

402 SABOTI SANITARI EUROSIGURANTA SRL 6765 - 8-Nov-10 31-Dec-10 - contract initial403 ELECTROD PAC. INTERCON. LA CABLU TIP 560LG PHARM S.R.L. 1800 - 8-Nov-10 31-Dec-10 - contract initial404 TARIFE SI TAXE AGENTIA PENTRU PROTECTIA MEDIULUI ILFOV 200 - 8-Nov-10 8-Dec-10 - contract initial405 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 1084,16 - 9-Nov-10 30-Nov-10 - contract initial406 AUTOCOLANT 50X10 CM IDEART SRL 258 - 9-Nov-10 30-Nov-10 - contract initial407 CIMENT DENTAR TEMPORAR SANIDENT GROUP SRL 442 - 9-Nov-10 31-Dec-10 - contract initial

HIPOCLORIT DE SODIU 3% SANIDENT GROUP SRL 480 - 9-Nov-10 31-Dec-10 - contract initialHIDROXID DE CALCIU-SERINGA SANIDENT GROUP SRL 530 - 9-Nov-10 31-Dec-10 - contract initialANESTEZIC FARA ADRENALINA SANIDENT GROUP SRL 824,5 - 9-Nov-10 31-Dec-10 - contract initialANESTEZIC CU ADRENALINA SANIDENT GROUP SRL 824,5 - 9-Nov-10 31-Dec-10 - contract initialACE KERR NR 010 SANIDENT GROUP SRL 168,5 - 9-Nov-10 31-Dec-10 - contract initialBAVETE PLASTIFIATE SANIDENT GROUP SRL 333,85 - 9-Nov-10 31-Dec-10 - contract initialCONURI DE HATRIE SANIDENT GROUP SRL 363,4 - 9-Nov-10 31-Dec-10 - contract initialACE KERR NR 020 SANIDENT GROUP SRL 383,8 - 9-Nov-10 31-Dec-10 - contract initialACE KERR NR 025 SANIDENT GROUP SRL 383,8 - 9-Nov-10 31-Dec-10 - contract initialACE KERR NR 015 SANIDENT GROUP SRL 468,4 - 9-Nov-10 31-Dec-10 - contract initial

SPRAY DE UNS TURBINA SANIDENT GROUP SRL 520 - 9-Nov-10 31-Dec-10 - contract initial408 AMIKACINA 1 GR UNIFARM SA 47,25 - 9-Nov-10 15-Nov-10 - contract initial409 CONSULTATII INTERCLINICE SPITALUL DE OBSTETRICA GINECOLOGIE ORADEA 116 - 9-Nov-10 31-Dec-10 - contract initial410 PREGATIRE PROFESIONALA MIHALACHE GABRIEL 1286,1 - 9-Nov-10 30-Nov-10 - contract initial411 DEPLASARI STRAINATATE BUHAS CAMELIA 3577 - 9-Nov-10 30-Nov-10 - contract initial412 TARIFE SI TAXE MIHALACHE GABRIEL 280 - 9-Nov-10 30-Nov-10 - contract initial413 INDEMNIZATII DE DELEGARE BUHAS CAMELIA 1084,16 - 9-Nov-10 30-Nov-10 - contract initial414 TAXA JUDICIARA DE TIMBRU SI TIMBRE JUDICPRIMARIA MUNICIPIULUI ORADEA 2 - 9-Nov-10 30-Nov-10 - contract initial415 DEPLASARI INTERNE CONF.UNIV.DR.BODOG FLORIAN 513 - 9-Nov-10 30-Nov-10 - contract initial416 DEPLASARI STRAINATATE MIHALACHE GABRIEL 3577 - 9-Nov-10 30-Nov-10 - contract initial417 PREGATIRE PROFESIONALA BUHAS CAMELIA 1286,1 - 9-Nov-10 30-Nov-10 - contract initial

TARIFE SI TAXE BUHAS CAMELIA 280 - 9-Nov-10 30-Nov-10 - contract initial418 PULPE DE PUI FARA SPATE GRAIN EXPRESS SRL 5740 - 10-Nov-10 31-Dec-10 - act aditional

PULPE DE PUI FARA SPATE GRAIN EXPRESS SRL 16400 - 10-Nov-10 31-Dec-10 - act aditional419 UROMITEXAN 400 MG ACTAVIS SRL 89,4 - 10-Nov-10 31-Dec-10 - act aditional

PEMETREXEDUM 500MG ACTAVIS SRL 15099,9 - 10-Nov-10 31-Dec-10 - act aditionalRITUXIMAB 500 MG ACTAVIS SRL 16069,14 - 10-Nov-10 31-Dec-10 - act aditionalBEVACIZUMABUM 100MG ACTAVIS SRL 19385,1 - 10-Nov-10 31-Dec-10 - act aditionalBEVACIZUMABUM 400 MG ACTAVIS SRL 25436,15 - 10-Nov-10 31-Dec-10 - act aditionalTRASTUZUMABUM 150MG ACTAVIS SRL 53534,46 - 10-Nov-10 31-Dec-10 - act aditional

420 ALIMENTATOR 12 V DEC SRL 83,27 - 11-Nov-10 30-Nov-10 - contract initialYALA ELECTROMAGNETICA DEC SRL 210,49 - 11-Nov-10 30-Nov-10 - contract initialAMORTIZOR HIDRAULIC DEC SRL 344,51 - 11-Nov-10 30-Nov-10 - contract initial

421 FORMULAR RAPORTARE CAZ CANCERELERON COM SRL 10 - 11-Nov-10 31-Dec-10 - act aditional422 ALTE CHELTUIELI COMPEDIA SRL 6189,8 - 11-Nov-10 31-Dec-10 - contract initial423 SERVICE APARATURA CHIRURGICALATEHNO ELECTRO MEDICAL COMPANY SRL 13147,63 - 11-Nov-10 31-Dec-10 - contract initial424 CATETER VENOS 2 CAI TIP SELDINGERBALTON MED SRL 1000 - 12-Nov-10 31-Dec-10 - act aditional425 HEART-2 SPOT CHEM SYNTERGY CONSULT 1109,72 - 12-Nov-10 31-Dec-10 - act aditional

PIPETA-SPOT CHEM SYNTERGY CONSULT 120,58 - 12-Nov-10 31-Dec-10 - act aditionalCUVE CENTRF.HEPATINA SPOT CHEMSYNTERGY CONSULT 299,2 - 12-Nov-10 31-Dec-10 - act aditionalD.DIMER PATHFAST SYNTERGY CONSULT 19750,5 - 12-Nov-10 31-Dec-10 - act aditionalPEPTID NATRIURETIC PATHFAST SYNTERGY CONSULT 32832 - 12-Nov-10 31-Dec-10 - act aditional

426 MEMBRANA PCO2 - ABL 835 DG DIAGNOSTICS SRL 3600,84 - 12-Nov-10 31-Dec-10 - act aditionalCLEANING SOLUTION ABL 835 DG DIAGNOSTICS SRL 787,07 - 12-Nov-10 31-Dec-10 - act aditionalRINSE SOLUTION ABL 835 DG DIAGNOSTICS SRL 1829,94 - 12-Nov-10 31-Dec-10 - act aditional

427 CARDIOSTIMULATOR VENOS SILVA TRADING SRL 11900 - 12-Nov-10 31-Dec-10 - contract initial428 ALTE CHELTUIELI MARA SRL 2988,91 - 12-Nov-10 31-Dec-10 - contract initial429 PRESTARI SERVICII AUTO AUTO BARA&CO SRL 4949,41 - 15-Nov-10 31-Dec-10 - contract initial430 INDEMNIZATII DE DELEGARE RADU CARMEN 741 - 15-Nov-10 30-Nov-10 - contract initial431 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 148 - 15-Nov-10 30-Nov-10 - contract initial432 INDEMNIZATII DE DELEGARE BUHAS CAMELIA 148 - 15-Nov-10 30-Nov-10 - contract initial433 INDEMNIZATII DE DELEGARE RADU CARMEN 148 - 15-Nov-10 30-Nov-10 - contract initial

INDEMNIZATII DE DELEGARE RADU CARMEN 148 - 15-Nov-10 30-Nov-10 - contract initial434 ANTIGEL CONCENTRAT IURCOV BOGDAN 65,99 - 15-Nov-10 15-Dec-10 - contract initial

BATERII CR 2032 IURCOV BOGDAN 35,4 - 15-Nov-10 15-Dec-10 - contract initialFILTRU ELEMENT IURCOV BOGDAN 30,54 - 15-Nov-10 15-Dec-10 - contract initial

435 TARIFE SI TAXE BUGETUL DE STAT 29 - 15-Nov-10 15-Dec-10 - contract initial436 TARIFE SI TAXE C.N.C.A.N. BUCURESTI 290 - 15-Nov-10 15-Dec-10 - contract initial437 DEPLASARI STRAINATATE RADU CARMEN 50 - 15-Nov-10 30-Nov-10 - contract initial

DEPLASARI STRAINATATE RADU CARMEN 50,77 - 15-Nov-10 30-Nov-10 - contract initialDEPLASARI STRAINATATE RADU CARMEN 49,93 - 15-Nov-10 30-Nov-10 - contract initial

438 PATEU DE FICAT 100 GR UNIMAR COM SRL 3854,4 - 8-Nov-10 31-Dec-10 - act aditional439 RECIPIENTI(COS GUNOI) VERZI PLASTOR TRADING SRL 1755 - 16-Nov-10 31-Dec-10 - contract initial

RECIPIENTI(COS GUNOI) ALBASTRI PLASTOR TRADING SRL 8112 - 16-Nov-10 31-Dec-10 - contract initialRECIPIENTI(COS GUNOI) GALBENI PLASTOR TRADING SRL 1755 - 16-Nov-10 31-Dec-10 - contract initial

440 SERVICII SPALATORIE SERV SEPTIC SRL 236695 - 1-Sep-10 31-Dec-10 - act aditional441 BILETE TRIMITERE CLINIC CASA DE ASIGURARI DE SANATATE 1087,2 - 16-Nov-10 31-Dec-10 - contract initial

BILETE TRIMITERE PARACLINIC CASA DE ASIGURARI DE SANATATE 1359 - 16-Nov-10 31-Dec-10 - contract initialCONCEDII MEDICALE CASA DE ASIGURARI DE SANATATE 1843,2 - 16-Nov-10 31-Dec-10 - contract initialRETETE GRATUITE-COMPENS. NOI CASA DE ASIGURARI DE SANATATE 5436 - 16-Nov-10 31-Dec-10 - contract initial

442 KIT SERVIS 1 AN PENTRU ABL 800 DG DIAGNOSTICS SRL 3440 - 16-Nov-10 31-Dec-10 - contract initial443 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 26 - 16-Nov-10 30-Nov-10 - contract initial444 POSTA, TELECOMUNICATII, RADIO, TV, INTERPOPOVICI MUT EMIL 12,4 - 16-Nov-10 16-Dec-10 - contract initial

CARTI SI PUBLICATII POPOVICI MUT EMIL 68,67 - 16-Nov-10 16-Dec-10 - contract initial445 CONSULTANTA POPOVICI DORINA 4215 - 16-Nov-10 30-Nov-10 - contract initial

TARIFE SI TAXE POPOVICI DORINA 12,65 - 16-Nov-10 30-Nov-10 - contract initialCONSULTANTA POPOVICI DORINA 500 - 16-Nov-10 30-Nov-10 - contract initialTARIFE SI TAXE POPOVICI DORINA 1,7 - 16-Nov-10 30-Nov-10 - contract initial

446 DEPLASARI INTERNE MIHALACHE GABRIEL 586,68 - 16-Nov-10 30-Nov-10 - contract initial447 BOTOSEI PT.AP.AUTOMAT SK-CA VLASEB TRANS SRL 30000 - 17-Nov-10 31-Dec-10 - contract initial448 PUNGI FARMACEUTICE NR. 5 ARKAS PRODEXIM SRL 800 - 17-Nov-10 31-Dec-10 - contract initial

PUNGI FARMACEUTICE NR.1 ARKAS PRODEXIM SRL 900 - 17-Nov-10 31-Dec-10 - contract initialPUNGI FARMACEUTICE NR. 9 ARKAS PRODEXIM SRL 2250 - 17-Nov-10 31-Dec-10 - contract initial

449 CARTUS CANON PG 40 TIN FACTORY SRL 355,8 - 17-Nov-10 31-Dec-10 - act aditional450 CAPSE 24/6 ZAREA TRANS SRL 195 - 17-Nov-10 30-Nov-10 - contract initial

MARKER WITE BOARD 4 CULORI ZAREA TRANS SRL 285 - 17-Nov-10 30-Nov-10 - contract initialTAVITE ACTE ZAREA TRANS SRL 425 - 17-Nov-10 30-Nov-10 - contract initialECUSON ZAREA TRANS SRL 430 - 17-Nov-10 30-Nov-10 - contract initialPANOU PLUTA MARE ZAREA TRANS SRL 860 - 17-Nov-10 30-Nov-10 - contract initialCUB HIRTIE ZAREA TRANS SRL 93 - 17-Nov-10 30-Nov-10 - contract initialPOST-IT ZAREA TRANS SRL 234 - 17-Nov-10 30-Nov-10 - contract initialCAIET 48 FILE ZAREA TRANS SRL 88,5 - 17-Nov-10 30-Nov-10 - contract initialCAIETE STUDENTESTI ZAREA TRANS SRL 292,5 - 17-Nov-10 30-Nov-10 - contract initialCLIPBOARD A4 ZAREA TRANS SRL 1000 - 17-Nov-10 30-Nov-10 - contract initial

PIX SIMPLU ZAREA TRANS SRL 75 - 17-Nov-10 30-Nov-10 - contract initialMARKER EVIDENTIATOR ZAREA TRANS SRL 78 - 17-Nov-10 30-Nov-10 - contract initialMARKER ZAREA TRANS SRL 195 - 17-Nov-10 30-Nov-10 - contract initialWHITE BORD MAGNETIC ZAREA TRANS SRL 1260 - 17-Nov-10 30-Nov-10 - contract initialLIPICI ZAREA TRANS SRL 118 - 17-Nov-10 30-Nov-10 - contract initialTUS STAMPILA ZAREA TRANS SRL 126 - 17-Nov-10 30-Nov-10 - contract initialFOLIE PLASTIC A4 100F/SET ZAREA TRANS SRL 350 - 17-Nov-10 30-Nov-10 - contract initialPIONEZE PLUTA ZAREA TRANS SRL 240 - 17-Nov-10 30-Nov-10 - contract initialHARTIE SCRIS ZAREA TRANS SRL 1150 - 17-Nov-10 30-Nov-10 - contract initialPLICURI MICI C6 ZAREA TRANS SRL 20 - 17-Nov-10 30-Nov-10 - contract initialPLICURI MIJLOCII C5 ZAREA TRANS SRL 35 - 17-Nov-10 30-Nov-10 - contract initialPLICURI MARI C4 ZAREA TRANS SRL 210 - 17-Nov-10 30-Nov-10 - contract initialCUTTER MARE ZAREA TRANS SRL 17 - 17-Nov-10 30-Nov-10 - contract initialBANDA ADEZIVA TRANSPARENTA INGUSTAZAREA TRANS SRL 37,5 - 17-Nov-10 30-Nov-10 - contract initialBANDA ADEZIVA TRANSPARENTA LATAZAREA TRANS SRL 132 - 17-Nov-10 30-Nov-10 - contract initial

451 BRANZA TOPITA 140GR SELGROS CASH&CARRY 6800 - 17-Nov-10 31-Dec-10 - contract initial452 PREGATIRE PROFESIONALA EURO-GLOBAL BUSINESS SRL 1500 - 17-Nov-10 31-Dec-10 - contract initial453 BONURI 50 RON ASM OMV PETROM MARKETING S.R.L.(OMV PETROM SA) 50403,23 - 17-Nov-10 31-Dec-10 - act aditional454 HEPARINA 25.000 UI UNIFARM SA 5722,2 - 17-Nov-10 30-Nov-10 - contract initial

HEPARINA 25.000 UI UNIFARM SA 635,8 - 17-Nov-10 30-Nov-10 - anexa455 IAURT NATURAL 140GR. DANONE P.D.P.A. SRL 12960 - 18-Nov-10 31-Dec-10 - contract initial456 RETEPLASUM POLISANO SRL 35999,2 - 18-Nov-10 31-Dec-10 - act aditional457 ASPART DE SODIU+PIRIDOXINA HCL A&A MEDICAL SRL 11976 - 18-Nov-10 31-Dec-10 - act aditional

DICLOFENAC SOL OFT 0.1% A&A MEDICAL SRL 81,9 - 18-Nov-10 31-Dec-10 - act aditionalMETILPREDNISOLON 500MG A&A MEDICAL SRL 2220 - 18-Nov-10 31-Dec-10 - anexa

458 RIFAXIMINA 200MG FARMACEUTICA REMEDIA SA 1712,52 - 18-Nov-10 31-Dec-10 - act aditionalDIAZEPAM 5 MG/2.5ML SOL RECT MICROCLISMAFARMACEUTICA REMEDIA SA 142,4 - 18-Nov-10 31-Dec-10 - anexa

459 DEXPANTENOL CREMA A&A MEDICAL SRL 180 - 18-Nov-10 31-Dec-10 - act aditionalHIDROCORTIZON UNG A&A MEDICAL SRL 256,8 - 18-Nov-10 31-Dec-10 - act aditionalCIPROFLOXACINA SOL AURICULARA A&A MEDICAL SRL 51 - 18-Nov-10 31-Dec-10 - act aditional

460 ACICLOVIR UNG/ 5/TUB UNG OFT 0.3%EUROPHARM HOLDING SA 99,75 - 18-Nov-10 31-Dec-10 - act aditionalGLUCOZA 5% 500ML EUROPHARM HOLDING SA 9600 - 18-Nov-10 31-Dec-10 - act aditional

461 SULODEXID SOL INJ 600 LSU/2 ML FARMACEUTICA REMEDIA SA 566 - 18-Nov-10 31-Dec-10 - act aditional462 ALBUMINA 20% 50 ML FARMEXIM 5370 - 18-Nov-10 31-Dec-10 - act aditional

FENTANYL PLASTURE 50 MICROGRAMEFARMEXIM 316,4 - 18-Nov-10 31-Dec-10 - act aditional463 PARACETAMOL INJ MEDIPLUS EXIM SRL 1636 - 18-Nov-10 31-Dec-10 - act aditional464 SER FIZIOLOGIC 2000 ML POLISANO SRL 596,8 - 18-Nov-10 31-Dec-10 - act aditional

FENTANYL PLASTURE 100 MICROGRAMEPOLISANO SRL 281,3 - 18-Nov-10 31-Dec-10 - act aditional465 OFLOXACIN 0.3% SOL OFT VALMEDICA SA 213,33 - 18-Nov-10 31-Dec-10 - act aditional466 MOMETAZONA FUROAT 0.1% CREMAMEDIPLUS EXIM SRL 212,8 - 18-Nov-10 31-Dec-10 - act aditional467 REPARATII CURENTE SILES EXIM S.R.L. 57848,02 - 18-Nov-10 31-Dec-10 - contract initial468 ALTE PRESTARI DE SERVICII MESSER ROMANIA GAZ SRL 308 - 18-Nov-10 31-Dec-10 - contract initial

469 CUTII DIN CARTON DE 10 KG ALPHA BRIO MEDICAL 4000 - 17-Nov-10 31-Dec-10 - contract initial470 ASIGURARI AUTO UNIQA ASIGURARI SA (ORADEA) 1112,64 - 17-Dec-10 31-Dec-10 - anexa

ASIGURARE AUTO BH08SJO UNIQA ASIGURARI SA (ORADEA) 1026 - 20-Nov-10 31-Dec-10 - anexaASIGURARE AUTO BH07STF UNIQA ASIGURARI SA (ORADEA) 753,92 - 20-Nov-10 31-Dec-10 - contract initial

471 MEDIU HIPERCLOR L 500 TUNIC PROD SRL 270 - 19-Nov-10 31-Dec-10 - contract initialMEDIU TSI 500 GR TUNIC PROD SRL 300 - 19-Nov-10 31-Dec-10 - contract initialNUTRIENT AGAR 500G TUNIC PROD SRL 400 - 19-Nov-10 31-Dec-10 - contract initialNUTRIENT BROTH 500G TUNIC PROD SRL 400 - 19-Nov-10 31-Dec-10 - contract initialMEDIU FENILALANINA CU CLORURA FERICATUNIC PROD SRL 450 - 19-Nov-10 31-Dec-10 - contract initialMEDIU SIMMONS TUNIC PROD SRL 500 - 19-Nov-10 31-Dec-10 - contract initialMEDIU LEVINE 500G TUNIC PROD SRL 550 - 19-Nov-10 31-Dec-10 - contract initialLIZIN DECARBOXILAZA 500 GR. TUNIC PROD SRL 530 - 19-Nov-10 31-Dec-10 - contract initialFLACOANE AUTOCLAVABILE CU DOPTUNIC PROD SRL 63 - 19-Nov-10 31-Dec-10 - contract initialBENZI PT REACTIA OXIDAZEI TUNIC PROD SRL 79 - 19-Nov-10 31-Dec-10 - contract initial

472 CONSULTATII INTERCLINICE INSTITULUL DE MEDICINA LEGALA TIMISOARA 1227 - 19-Nov-10 31-Dec-10 - contract initial473 TARIFE SI TAXE DIRECTIA DE SANATATE PUBLICA BIHOR 125 - 19-Nov-10 19-Dec-10 - contract initial474 ALTE CHELTUIELI MANOPRINTING SYSTEM S.R.L. 42 - 19-Nov-10 31-Dec-10 - contract initial

AMENZI SI PENALITATI MANOPRINTING SYSTEM S.R.L. 230,09 - 19-Nov-10 31-Dec-10 - contract initial475 PRESTARI SERVICII AUTO AUTO BARA&CO SRL 7468,95 - 22-Nov-10 22-Dec-10 - contract initial476 INTOCMIRE DOC. PT.AUTORIZ.GOSP.APELORACORMED SRL 1700 - 22-Nov-10 31-Dec-10 - contract initial477 MANUSI NR 6 PERECHI BELLA ROMANIA S.R.L. 552 - 23-Nov-10 31-Dec-10 - contract initial

MANUSI NR 8,5 PERECHI BELLA ROMANIA S.R.L. 4140 - 23-Nov-10 31-Dec-10 - contract initialMANUSI NR 7 PERECHI BELLA ROMANIA S.R.L. 5520 - 23-Nov-10 31-Dec-10 - contract initialMANUSI NR 8 PERECHI BELLA ROMANIA S.R.L. 6900 - 23-Nov-10 31-Dec-10 - contract initialMANUSI NR 7,5 PERECHI BELLA ROMANIA S.R.L. 11040 - 23-Nov-10 31-Dec-10 - contract initialMANUSI NR 7 PERECHI BELLA ROMANIA S.R.L. 27,6 - 23-Nov-10 31-Dec-10 - anexaMANUSI NR 7,5 PERECHI BELLA ROMANIA S.R.L. 27,6 - 23-Nov-10 31-Dec-10 - anexaMANUSI NR 8,5 PERECHI BELLA ROMANIA S.R.L. 27,6 - 23-Nov-10 31-Dec-10 - anexaMANUSI NR 8 PERECHI BELLA ROMANIA S.R.L. 55,2 - 23-Nov-10 31-Dec-10 - anexaMANUSI NR 7 PERECHI BELLA ROMANIA S.R.L. 552 - 23-Nov-10 31-Dec-10 - anexaMANUSI NR 7,5 PERECHI BELLA ROMANIA S.R.L. 552 - 23-Nov-10 31-Dec-10 - anexaMANUSI NR 8,5 PERECHI BELLA ROMANIA S.R.L. 552 - 23-Nov-10 31-Dec-10 - anexaMANUSI NR 8 PERECHI BELLA ROMANIA S.R.L. 1104 - 23-Nov-10 31-Dec-10 - anexa

478 VACUTAINER VSH 1,8ML ANALIZOR SEDSYSTEMNOVAINTERMED SRL 6930 - 23-Nov-10 31-Dec-10 - contract initialVACUTAINER VSH 1,8ML ANALIZOR SEDSYSTEMNOVAINTERMED SRL 168,3 - 23-Nov-10 31-Dec-10 - anexa

479 BARBOTOARE PENTRU OXIGEN TEHNOPLUS MEDICAL 23400 - 23-Nov-10 31-Dec-10 - contract initial480 STATIE STERILIZARE AMS 2000 TRADING IMPEX 217425,92 - 23-Nov-10 31-Dec-10 - contract initial

STATIE STERILIZARE AMS 2000 TRADING IMPEX 11443,47 - 23-Nov-10 31-Dec-10 - anexa481 ROENTGEN MOBIL CU BRAT C SIEMENS SRL 283508,5 - 23-Nov-10 31-Dec-10 - contract initial

ROENTGEN MOBIL CU BRAT C SIEMENS SRL 14921,5 - 23-Nov-10 31-Dec-10 - anexa482 TARGA TRANSPORT PACIENTI NEOMED SRL 64480 - 23-Nov-10 31-Dec-10 - contract initial483 TARIFE SI TAXE BUGETUL DE STAT 24 - 19-Nov-10 19-Dec-10 - contract initial

484 TARIFE SI TAXE C.N.C.A.N. BUCURESTI 240 - 19-Nov-10 19-Dec-10 - contract initial485 FILTRU FOIA CLAUDIU DORIAN 74,4 - 25-Nov-10 25-Dec-10 - contract initial

SERVICII DE CURATENIE FOIA CLAUDIU DORIAN 31 - 25-Nov-10 25-Dec-10 - contract initialTIMBRE POSTALE FOIA CLAUDIU DORIAN 256 - 25-Nov-10 25-Dec-10 - contract initialTIMBRE POSTALE FOIA CLAUDIU DORIAN 11 - 25-Nov-10 25-Dec-10 - contract initialALTE CHELTUIELI FOIA CLAUDIU DORIAN 65 - 25-Nov-10 25-Dec-10 - contract initialALTE CHELTUIELI FOIA CLAUDIU DORIAN 269,7 - 25-Nov-10 25-Dec-10 - contract initial

486 TIMBRE POSTALE FILDAN ELENA 62,8 - 25-Nov-10 25-Dec-10 - contract initial487 TARIFE SI TAXE MLM MEDICAL S.R.L. 41,37 - 25-Nov-10 31-Dec-10 - contract initial488 PULPE DE PUI FARA SPATE ONCOS PROD SRL 21060 - 29-Nov-10 31-Dec-10 - contract initial489 BEC ECONOMIC SPIRALAT 18 W CHALLANGE COM SRL 372,5 - 29-Nov-10 29-Dec-10 - contract initial

BEC ECONOMIC SPIRALAT 20 W CHALLANGE COM SRL 379 - 29-Nov-10 29-Dec-10 - contract initialGLOBURI CHALLANGE COM SRL 2744 - 29-Nov-10 29-Dec-10 - contract initial

490 LAMPA FLUORESCENTA-ANALIZOR VSH SEDISYSNOVAINTERMED SRL 2707 - 23-Nov-10 31-Dec-10 - contract initial491 RECIPIENT PT. ASP. SECRETII ITM AV 500TEHNOPLUS MEDICAL 588 - 28-Jun-10 31-Dec-10 - act aditional492 SET FIXATOR LAVOAR GRANDHILL BUSINESS CENTER S.RL. 87,12 - 29-Nov-10 15-Dec-10 - contract initial

MUFA GHEBO 1/2 GRANDHILL BUSINESS CENTER S.RL. 88,71 - 29-Nov-10 15-Dec-10 - contract initialROBINET TRECERE CU BILA 1/2 GRANDHILL BUSINESS CENTER S.RL. 70,14 - 29-Nov-10 15-Dec-10 - contract initialBATERIE MONOBLOC STATIV GRANDHILL BUSINESS CENTER S.RL. 78,23 - 29-Nov-10 15-Dec-10 - contract initialBATERIE DUS FLEXIBIL GRANDHILL BUSINESS CENTER S.RL. 98,79 - 29-Nov-10 15-Dec-10 - contract initialREZERVOR WC SEMIIALTIME GRANDHILL BUSINESS CENTER S.RL. 98,79 - 29-Nov-10 15-Dec-10 - contract initialOGLINDA DE PERETE GRANDHILL BUSINESS CENTER S.RL. 48,39 - 29-Nov-10 15-Dec-10 - contract initial

493 RADIATOR CU ULEI MAVISAL ELECTRO SRL 389 - 29-Nov-10 5-Dec-10 - contract initial494 BEC 100W GRANDHILL BUSINESS CENTER S.RL. 34,7 - 29-Nov-10 5-Dec-10 - anexa

TUB FLUORESCENT 36-40 W GRANDHILL BUSINESS CENTER S.RL. 79,8 - 29-Nov-10 5-Dec-10 - anexaTUB NEON 18 W GRANDHILL BUSINESS CENTER S.RL. 694 - 29-Nov-10 5-Dec-10 - contract initialSTARTER 4-20W GRANDHILL BUSINESS CENTER S.RL. 390 - 29-Nov-10 5-Dec-10 - contract initial

495 SIGURANTA AUTOMATA + DIFERENTIALMAVISAL ELECTRO SRL 930 - 29-Nov-10 5-Dec-10 - contract initialPRIZA PT CU CP MAVISAL ELECTRO SRL 177,6 - 29-Nov-10 5-Dec-10 - contract initialBATERIE R20 MAVISAL ELECTRO SRL 144 - 29-Nov-10 5-Dec-10 - contract initialBEC 100W MAVISAL ELECTRO SRL 473 - 29-Nov-10 5-Dec-10 - contract initialBEC ERGONOMIC 26W/31-830 MAVISAL ELECTRO SRL 852 - 29-Nov-10 5-Dec-10 - contract initialCABLU 3X1,5 MAVISAL ELECTRO SRL 460 - 29-Nov-10 5-Dec-10 - contract initial

496 METAMIZOL 500 MG A&A MEDICAL SRL 712 - 29-Nov-10 31-Dec-10 - act aditional497 LACTULOZA 65% FARMACEUTICA REMEDIA SA 1190,4 - 29-Nov-10 31-Dec-10 - act aditional

MIDAZOLAMUM 2 ML FARMACEUTICA REMEDIA SA 350 - 29-Nov-10 31-Dec-10 - act aditional498 ENOXAPARINA 60MG FARMEXIM 5392 - 29-Nov-10 31-Dec-10 - act aditional

ENOXAPARINA 80 MG FARMEXIM 13976 - 29-Nov-10 31-Dec-10 - act aditionalENOXAPARINA 40 MG FARMEXIM 20500 - 29-Nov-10 31-Dec-10 - act aditional

499 ERTAPENEM 1 GR FARMEXPERT D.C.I. SA BUC-SUC CLUJ 5862 - 29-Nov-10 31-Dec-10 - act aditional500 PIPERACILINA+ TAZOBACTAM 4.5 GRFIDELIO FARM SRL 5890 - 29-Nov-10 31-Dec-10 - act aditional501 SOL AA FORMULA PT PACIENTI DEC HEPATICIFRESENIUS KABI 2800 - 29-Nov-10 31-Dec-10 - act aditional

SOL.AMINOACIZI 10% 500ML FRESENIUS KABI 2337 - 29-Nov-10 31-Dec-10 - act aditional502 HIDROXID FERIC SUCROZAT 100 MG/5 MLMEDIPLUS EXIM SRL 8904 - 29-Nov-10 31-Dec-10 - act aditional

OCTREOTRIDUM 0,1 MG/ML-1 ML MEDIPLUS EXIM SRL 9344 - 29-Nov-10 31-Dec-10 - act aditionalROPIVACAINA 10 MG MEDIPLUS EXIM SRL 452,6 - 29-Nov-10 31-Dec-10 - act aditional

503 ROCURONIU 100 MG POLISANO SRL 3527 - 29-Nov-10 31-Dec-10 - act aditional504 CLOPIDOGREL 75 MG MEDIPLUS EXIM SRL 1200 - 29-Nov-10 31-Dec-10 - act aditional505 NIMODIPINA SOL PERF 10MG/50ML ROMASTRU TRADING SRL 1370,1 - 29-Nov-10 31-Dec-10 - act aditional506 SERVICII ELIB. PV PRIVIND GRAD DE UZUZACENTRUL JUD.DE APARAT.MEDICALA BIHOR 86,97 - 29-Nov-10 31-Dec-10 - contract initial507 PRIZA EL DBL.PT.RAMPA DISTRIB.FLUIDE MEDTEHNOPLUS MEDICAL 567 - 29-Nov-10 31-Dec-10 - contract initial508 POSTA, TELECOMUNICATII, RADIO, TV, INTERROMTELECOM SA 4838,71 - 1-Nov-10 31-Dec-10 - anexa509 CONSULTANTA VIVINEL SRL 3225,81 - 29-Nov-10 31-Dec-10 - contract initial510 CAPSULA PREFILTRANTA 0.2 MICRONIDACORUM GRUP SRL 3150 - 20-May-10 31-Dec-10 - act aditional511 ELAB.DOC.RECOMP.SPATII ST.I ET.I C A1,P-METAFORA SRL 16275 - 30-Nov-10 31-Dec-10 - contract initial512 SERVICE CENTRALE TELEFONICE NETWORKTEL S.R.L. 753,5 - 30-Nov-10 31-Dec-10 - contract initial513 JALUZELE VERTICALE FERRARA IMPEX SRL 30024,06 - 30-Nov-10 31-Dec-10 - contract initial514 TRANSPORT PERSOANE PALFUN SRL 1491,94 - 30-Nov-10 10-Dec-10 - contract initial515 ANUNT ZIAR VIATA MEDICALA SRL 403,23 - 30-Nov-10 31-Dec-10 - contract initial516 MULTI ADAPTOR TOP DIAGNOSTICS SRL 3100 - 30-Nov-10 31-Dec-10 - contract initial

ACE 21GX11/2 SIST RECOLT DUAL ASP/VACUUMTOP DIAGNOSTICS SRL 7200 - 30-Nov-10 31-Dec-10 - contract initial517 SIST INTINDERE FROTIURI PE LAMA HAEMODIFMEDILABSIMPEX SRL 6,5 - 30-Nov-10 31-Dec-10 - contract initial

SIST RECOL COAG CITRAT 5ML,DUAL ASPIRATIMEDILABSIMPEX SRL 1075 - 30-Nov-10 31-Dec-10 - contract initialSIST RECOL DETER GAZE PLASMA 1ML,DUAL ASMEDILABSIMPEX SRL 4200 - 30-Nov-10 31-Dec-10 - contract initialSIST RECOLT BIOCHIM 7.5ML,DUAL ASPIRATIEMEDILABSIMPEX SRL 6150 - 30-Nov-10 31-Dec-10 - contract initialSIST RECOLT HEMAT EDTA 2.6ML,DUAL ASPIRAMEDILABSIMPEX SRL 6450 - 30-Nov-10 31-Dec-10 - contract initial

518 ALTE PRESTARI DE SERVICII REPRO BIROTICA SRL 57 - 30-Nov-10 31-Dec-10 - contract initial519 SERVICE APARATURA MEDICALA CENTRUL JUD.DE APARAT.MEDICALA BIHOR 1200 - 30-Nov-10 31-Dec-10 - contract initial520 MANSETA REUTILIZABILA 27-35 S&T ROMANIA SRL 200 - 30-Nov-10 31-Dec-10 - contract initial

SET CABLU ECG CU TREI FIRE S&T ROMANIA SRL 540 - 30-Nov-10 31-Dec-10 - contract initialMANSETA REUTILIZABILA 42-54 S&T ROMANIA SRL 620 - 30-Nov-10 31-Dec-10 - contract initialTRUNCHI CABLU EKG PT.3 FIRE CONECTORI 12S&T ROMANIA SRL 740 - 30-Nov-10 31-Dec-10 - contract initialMANSETA REUTILIZABILA 34-43 S&T ROMANIA SRL 980 - 30-Nov-10 31-Dec-10 - contract initial

521 RIBBON IMPRIMATOR AMSCO MEDICARE TECHNICS SRL 300 - 30-Nov-10 31-Dec-10 - contract initial522 DEPLASARI INTERNE MIHALACHE GABRIEL 344,66 - 30-Nov-10 31-Dec-10 - contract initial523 TARIFE SI TAXE POPOVICI MUT EMIL 37 - 30-Nov-10 30-Dec-10 - contract initial524 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 13 - 30-Nov-10 31-Dec-10 - contract initial525 RECIPIENT POLIPROPILENA 3 LITRI ALPHA BRIO MEDICAL 5400 - 2-Dec-10 31-Dec-10 - contract initial

RECIPIENT POLIPROPILENA 3 LITRI ALPHA BRIO MEDICAL 1890 - 2-Dec-10 31-Dec-10 - anexa526 RECIPIENT POLIPROPILENA 1,97 LITRI -AUTODELTAMED SRL 5500 - 2-Dec-10 31-Dec-10 - contract initial527 CD CU PLIC ZAREA TRANS SRL 1955 - 2-Dec-10 31-Dec-10 - contract initial528 PIRACETAM 200MG/ML POLISANO SRL 4560 - 2-Dec-10 31-Dec-10 - contract initial529 CANAL CABLU 15X10 DEC SRL 192 - 2-Dec-10 15-Dec-10 - contract initial

ROUTER 4 PORTURI DEC SRL 140 - 2-Dec-10 15-Dec-10 - contract initial

SWITCH 24 PORTURI RACK DEC SRL 768 - 2-Dec-10 15-Dec-10 - contract initialSWITCH 24 PORTURI DEC SRL 844 - 2-Dec-10 15-Dec-10 - contract initialPRIZA DUBLA UTP DEC SRL 80 - 2-Dec-10 15-Dec-10 - contract initialDIBLU CU SURUB T8 DEC SRL 84 - 2-Dec-10 15-Dec-10 - contract initial

530 CABLU UTP ETA 2U SRL 580 - 2-Dec-10 15-Dec-10 - contract initialHARD DISK 1 TB ETA 2U SRL 265 - 2-Dec-10 15-Dec-10 - contract initialSWITCH 5 PORTURI ETA 2U SRL 400 - 2-Dec-10 15-Dec-10 - contract initial

531 MUFE UTP RO & CO INTERNATIONAL SRL 11,2 - 2-Dec-10 15-Dec-10 - contract initialSWITCH 16 PORTURI RO & CO INTERNATIONAL SRL 212 - 2-Dec-10 15-Dec-10 - contract initial

532 TRANSPORT PERSOANE IN INFINITUM SRL 2250 - 2-Dec-10 31-Dec-10 - contract initial533 COMBUSTIBIL LICHID USOR ROMEUR INVEST 35850 - 2-Dec-10 31-Dec-10 - contract initial534 GEANTA PENTRU CAMERA VIDEO DEC SRL 99,2 - 2-Dec-10 14-Dec-10 - contract initial

HARTIE FOTO A4 DEC SRL 172 - 2-Dec-10 14-Dec-10 - contract initialCARD DE MEMORIE 8 GB DEC SRL 347,2 - 2-Dec-10 14-Dec-10 - contract initialCARTUS CC531A DEC SRL 420 - 2-Dec-10 14-Dec-10 - contract initialCARTUS CC532 A DEC SRL 420 - 2-Dec-10 14-Dec-10 - contract initialCARTUS CC533A DEC SRL 420 - 2-Dec-10 14-Dec-10 - contract initialCARTUS CC530A DEC SRL 445 - 2-Dec-10 14-Dec-10 - contract initialCARD MEMORIE SD CAMERA VIDEO DEC SRL 348 - 2-Dec-10 14-Dec-10 - contract initialGEANTA APARAT FOTO CANON DEC SRL 200 - 2-Dec-10 14-Dec-10 - contract initial

535 SERVICE APARATURA RADIOLOGICA INSTITUTUL DE SANATATE PUBLICA 1560 - 2-Dec-10 31-Dec-10 - contract initial536 PIESA IN T PT.CUPLARE SENZ.O2 DUTCHMED SRL 34,7 - 2-Dec-10 31-Dec-10 - contract initial

CIRCUIT UNICA FOLOSINTA,TUBULAT.PEDIATRDUTCHMED SRL 45,54 - 2-Dec-10 31-Dec-10 - contract initialSET TUBULATURA DE UNICA FOLOS.PEDIATRICDUTCHMED SRL 64,45 - 2-Dec-10 31-Dec-10 - contract initialCIRCUIT DE LEGATURA UMIDIFICATOR,SILICONDUTCHMED SRL 554,4 - 2-Dec-10 31-Dec-10 - contract initialSENZOR OXIGEN PT.AP.CROSSVENTDUTCHMED SRL 607,95 - 2-Dec-10 31-Dec-10 - contract initialCIRCUIT EXPIRATIE E200M REUTILIZABILDUTCHMED SRL 2500,6 - 2-Dec-10 31-Dec-10 - contract initialSENZOR DE FLUX DUTCHMED SRL 3780 - 2-Dec-10 31-Dec-10 - contract initialSET REUTILIZABIL CU TUBULATURA PT.ADULTIDUTCHMED SRL 3966,98 - 2-Dec-10 31-Dec-10 - contract initialSENZOR DE OXIGEN VELA DUTCHMED SRL 4050,64 - 2-Dec-10 31-Dec-10 - contract initialCIRCUIT INSPIRATIE I 200 M REUTILIZABILDUTCHMED SRL 4643,84 - 2-Dec-10 31-Dec-10 - contract initial

537 SERVICE APARATURA CHIRURGICALACENTRUL MED. DE APARATURA MED. DEVA 546,4 - 2-Dec-10 31-Dec-10 - contract initialSERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 1150 - 2-Dec-10 31-Dec-10 - contract initialSERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 378 - 2-Dec-10 31-Dec-10 - contract initial

538 PUNGI STERILIZ 9CM/23CM AUTOSIG (PLIU)THREE PHARM SRL 72 - 3-Dec-10 31-Dec-10 - contract initialPUNGI STERILIZ 9CM/23CM AUTOSIG (PLIU)THREE PHARM SRL 540 - 3-Dec-10 31-Dec-10 - anexa

539 SERVICII DIRIGINTE SANTIER ROPLAN CONSTRUCT SRL 10516,13 - 3-Dec-10 31-Dec-10 - act aditional540 LAPTE CARMO LACT PROD SRL 5940 - 6-Dec-10 31-Dec-10 - act aditional541 ZAHAR ZAHARUL ORADEA SA 3760 - 6-Dec-10 31-Dec-10 - contract initial542 MANSON PRESIUNE SOLUTIE PERFUZABILANEOMED SRL 285 - 6-Dec-10 31-Dec-10 - contract initial543 CAMERA VIDEO CCD PT SWISSRAY ELMED SRL 51167 - 6-Dec-10 31-Dec-10 - contract initial544 PLACA ELECTRONICA TX3 PT ECOGRAFMEDIQ INNOVATIVE TECHNOLOGIES SRL 13974 - 6-Dec-10 31-Dec-10 - contract initial

PLACA ELECTRONICA RDP5 PT. ECOGRAFMEDIQ INNOVATIVE TECHNOLOGIES SRL 15478 - 6-Dec-10 31-Dec-10 - contract initial545 PRELUNGITOR ELECTRIC MAVISAL ELECTRO SRL 800 - 6-Dec-10 10-Dec-10 - contract initial546 CARNE VITA CARMANGERIA TAVI BOGDAN 14450 - 6-Dec-10 31-Dec-10 - contract initial547 PRESTARI SERVICII AUTO D & C IMPEX SRL 2247,63 - 6-Dec-10 15-Dec-10 - contract initial548 PRESTARI SERVICII AUTO RMB INTER AUTO S.R.L. 1001,77 - 6-Dec-10 31-Dec-10 - contract initial549 ANTIGEL CONCENTRAT VANCOL COM SRL 200 - 7-Dec-10 31-Dec-10 - contract initial

RACLETA STERGATOR VANCOL COM SRL 18 - 7-Dec-10 31-Dec-10 - contract initialSPRAY DEZGHETAT YALE VANCOL COM SRL 120 - 7-Dec-10 31-Dec-10 - anexaSPRAY DEZGHETAT PARBRIZ VANCOL COM SRL 140 - 7-Dec-10 31-Dec-10 - anexaANVELOPE 185/65/15 VANCOL COM SRL 1160 - 7-Dec-10 31-Dec-10 - anexaANVELOPE 215/65 R16 VANCOL COM SRL 2000 - 7-Dec-10 31-Dec-10 - anexaGENTI AUTO 15 VANCOL COM SRL 1000 - 7-Dec-10 31-Dec-10 - anexaGENTI AUTO 16 VANCOL COM SRL 2000 - 7-Dec-10 31-Dec-10 - anexaRACLETA STERGATOR VANCOL COM SRL 36 - 7-Dec-10 31-Dec-10 - anexaANTIGEL CONCENTRAT VANCOL COM SRL 1000 - 7-Dec-10 31-Dec-10 - anexaULEI 5 W 30 DIESEL VANCOL COM SRL 258 - 7-Dec-10 31-Dec-10 - anexaULEI 5W40 DIESEL SEMISINTETIC VANCOL COM SRL 261,28 - 7-Dec-10 31-Dec-10 - anexaULEI 5W30 DIESEL SINTETIC VANCOL COM SRL 360 - 7-Dec-10 31-Dec-10 - anexaANVELOPE 185/60 R14 VANCOL COM SRL 1250 - 7-Dec-10 31-Dec-10 - anexaANVELOPE 235/65R 16C VANCOL COM SRL 4500 - 7-Dec-10 31-Dec-10 - anexa

550 ULEI-15W40 EUROSIGURANTA SRL 100 - 7-Dec-10 31-Dec-10 - contract initialFILTRU ULEI DACIA EUROSIGURANTA SRL 50 - 7-Dec-10 31-Dec-10 - contract initialSET BECURI DACIA EUROSIGURANTA SRL 85 - 7-Dec-10 31-Dec-10 - contract initialSET BECURI AUTO EUROSIGURANTA SRL 180 - 7-Dec-10 31-Dec-10 - contract initialANVELOPE 175 R14C EUROSIGURANTA SRL 500 - 7-Dec-10 31-Dec-10 - contract initialANVELOPE 215/75R16C EUROSIGURANTA SRL 1680 - 7-Dec-10 31-Dec-10 - contract initialSOLUTIE PARBRIZ EUROSIGURANTA SRL 120 - 7-Dec-10 31-Dec-10 - contract initialSOLUTIE PARBRIZ EUROSIGURANTA SRL 40 - 7-Dec-10 31-Dec-10 - anexaSTERGATOR PARBRIZ EUROSIGURANTA SRL 198 - 7-Dec-10 31-Dec-10 - anexaSET BECURI AUTO EUROSIGURANTA SRL 360 - 7-Dec-10 31-Dec-10 - anexaSOLUTIE PARBRIZ EUROSIGURANTA SRL 200 - 7-Dec-10 31-Dec-10 - anexa

551 CHITANTIERE ELERON COM SRL 400 - 7-Dec-10 31-Dec-10 - contract initialCHITANTIERE ELERON COM SRL 200 - 7-Dec-10 31-Dec-10 - anexa

552 SERVICE APARATURA MEDICALA CENTRUL MED. DE APARATURA MED. DEVA 118,9 - 7-Dec-10 31-Dec-10 - contract initial553 TARIFE SI TAXE ISCIR ORADEA 150 - 7-Dec-10 31-Dec-10 - contract initial554 MOTOR ORTOPEDIE CIRCULAR DNA SYSTEM S.R.L. 14835 - 8-Dec-10 31-Dec-10 - contract initial

MOTOR ORTOPEDIE OSCILANT DNA SYSTEM S.R.L. 14835 - 8-Dec-10 31-Dec-10 - contract initial555 BARBOTOARE PENTRU OXIGEN TEHNOPLUS MEDICAL 2925 - 23-Nov-10 31-Dec-10 - act aditional556 IMPRIMANTA HP LASERJET P2055DN A4DEC SRL 6300 - 8-Dec-10 31-Dec-10 - contract initial557 CONECTOR PENTRU FIBROSCOP KARL STORZ ENDOSKOPIA ROMANIA SRL 130,83 - 8-Dec-10 31-Dec-10 - contract initial

VALVA SUCTIUNE PENTRU FIBROSCOPKARL STORZ ENDOSKOPIA ROMANIA SRL 3220,86 - 8-Dec-10 31-Dec-10 - contract initial558 ALTE CHELTUIELI MODERN S.A. 5375 - 8-Dec-10 31-Dec-10 - contract initial

559 MANER TRANSPORT TEHNOPLUS MEDICAL 182,48 - 8-Dec-10 31-Dec-10 - contract initialORNAMENT PORTOCALIU PT LATERALE RABATABTEHNOPLUS MEDICAL 325,92 - 8-Dec-10 31-Dec-10 - contract initialSISTEM COMPLET DE POZITIONARE SCAUNTEHNOPLUS MEDICAL 621,33 - 8-Dec-10 31-Dec-10 - contract initialGHIDAJ PT CULISA MANER TRANSP TEHNOPLUS MEDICAL 3060 - 8-Dec-10 31-Dec-10 - contract initialCOLTAR DUR ALUMINIU TEHNOPLUS MEDICAL 3612,33 - 8-Dec-10 31-Dec-10 - contract initialSUPORT PERFUZII CU BRAT PERPENDICULARTEHNOPLUS MEDICAL 11370,6 - 8-Dec-10 31-Dec-10 - contract initialSERVICE APARATURA MEDICALA TEHNOPLUS MEDICAL 100,83 - 8-Dec-10 31-Dec-10 - contract initial

560 EPRUBETE PLASTIC CRISMED INTERNATIONAL S.R.L. 1000 - 9-Dec-10 31-Dec-10 - contract initial561 PROSOAPE DE HARTIE ZAREA TRANS SRL 45000 - 9-Dec-10 31-Dec-10 - contract initial562 BRANZA TELEMEA UNICARM SRL 3546,4 - 9-Dec-10 31-Dec-10 - contract initial

BRANZA DE VACA UNICARM SRL 7553 - 9-Dec-10 31-Dec-10 - contract initial563 BLEOMYCINUM SULFAS 15MG ACTAVIS SRL 724,8 - 9-Dec-10 31-Dec-10 - act aditional

GEMCITABINUM 200MG ACTAVIS SRL 2217 - 9-Dec-10 31-Dec-10 - act aditionalGEMCITABINUM 1G ACTAVIS SRL 2770,4 - 9-Dec-10 31-Dec-10 - act aditional

564 RIBBON IMPRIMATOR AMSCO MEDICARE TECHNICS SRL 300 - 9-Dec-10 31-Dec-10 - contract initialBEC MICROSCOP MOELLER-WEDEL MEDICARE TECHNICS SRL 420 - 9-Dec-10 31-Dec-10 - contract initial

565 SERVICE APARATURA RADIOLOGICA ICCO MEDICAL SRL 1875 - 9-Dec-10 31-Dec-10 - contract initial566 TIMBRE POSTALE FILDAN ELENA 52,75 - 2-Dec-10 31-Dec-10 - contract initial567 REGISTRU DE CASA SEBESTYEN RITA 13 - 6-Dec-10 31-Dec-10 - contract initial568 TIMBRE POSTALE FILDAN ELENA 36 - 7-Dec-10 31-Dec-10 - contract initial569 ALTE PRESTARI DE SERVICII REPRO BIROTICA SRL 70 - 13-Dec-10 31-Dec-10 - contract initial570 CAPAC DE BORCAN CU SIG.PT.ASP.HOSPIVACREDOX LAB 350 - 13-Dec-10 31-Dec-10 - contract initial

BORCAN PLASTIC PT.ASPIRATOR HOSPIVAC 350REDOX LAB 1470 - 13-Dec-10 31-Dec-10 - contract initial571 VASELINA SILICONATA TEHNOPLUS MEDICAL 387,4 - 13-Dec-10 31-Dec-10 - contract initial

GARNITURA USA STERIVAP TEHNOPLUS MEDICAL 851,07 - 13-Dec-10 31-Dec-10 - contract initial572 ELECTROZI DE MEMBRE ECG-BTL 08 MT PLUSS&T ROMANIA SRL 240 - 13-Dec-10 31-Dec-10 - contract initial

MANSETA REUTILIZABILA 27-35 S&T ROMANIA SRL 800 - 13-Dec-10 31-Dec-10 - contract initialSET CABLU ECG CU TREI FIRE S&T ROMANIA SRL 2430 - 13-Dec-10 31-Dec-10 - contract initialTRUNCHI CABLU EKG PT.3 FIRE CONECTORI 12S&T ROMANIA SRL 3330 - 13-Dec-10 31-Dec-10 - contract initial

573 INDEMNIZATII DE DELEGARE RADU CARMEN 150 - 13-Dec-10 31-Dec-10 - contract initialDEPLASARI STRAINATATE RADU CARMEN 53,77 - 13-Dec-10 31-Dec-10 - contract initial

574 PRESTARI SERVICII AUTO AUTO CLASS SA 72,69 - 13-Dec-10 17-Dec-10 - contract initial575 CONCENTRAT LICHID DEZINFECT BAZA DE HIPOB.BRAUN AVITUM 192 - 14-Dec-10 31-Dec-10 - contract initial

CONCENTRAT ACID HEMODIALIZA BAZA BICARBOB.BRAUN AVITUM 268 - 14-Dec-10 31-Dec-10 - contract initialSET LINII SANGE PT HEMODIA CU POMPA SIMPB.BRAUN AVITUM 3955 - 14-Dec-10 31-Dec-10 - contract initialSET CATETER SCURTA DUR.PT.HEMODIALIZAB.BRAUN AVITUM 4880 - 14-Dec-10 31-Dec-10 - contract initialCARTUS CU PULBERE DE BICAR DE NA DE 650B.BRAUN AVITUM 5320 - 14-Dec-10 31-Dec-10 - contract initialDIALIZOARE LOW FLUX CU SUPRAFATAB.BRAUN AVITUM 12162,5 - 14-Dec-10 31-Dec-10 - contract initial

576 MANUSI SUDOR LUNGI SENALUX SRL 199,5 - 14-Dec-10 31-Dec-10 - contract initial577 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 300 - 14-Dec-10 31-Dec-10 - contract initial578 INDEMNIZATII DE DELEGARE BUHAS CAMELIA 300 - 14-Dec-10 31-Dec-10 - contract initial579 TARIFE SI TAXE ACTIS DISTRIBUTIONS SRL 2218,87 - 14-Dec-10 31-Dec-10 - contract initial

580 SERVICE APARATURA MEDICALA DUTCHMED SRL 5697,5 - 14-Dec-10 31-Dec-10 - contract initial581 SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 1085 - 14-Dec-10 31-Dec-10 - contract initial

SERVICE APARATURA CHIRURGICALACENTRUL MED. DE APARATURA MED. DEVA 206,53 - 14-Dec-10 31-Dec-10 - contract initial582 CABLU INTER. PT.SENZOR MAXIMO SPO2 1,45MCHEMINST & INDUSTRY IMPORT 600 - 14-Dec-10 31-Dec-10 - contract initial

SERVICE APARATURA MEDICALA CHEMINST & INDUSTRY IMPORT 300 - 14-Dec-10 31-Dec-10 - contract initial583 TIMBRE POSTALE FILDAN ELENA 44,9 - 14-Dec-10 31-Dec-10 - contract initial584 DEPLASARI STRAINATATE RADU CARMEN 54,78 - 14-Dec-10 31-Dec-10 - contract initial

INDEMNIZATII DE DELEGARE RADU CARMEN 300 - 14-Dec-10 31-Dec-10 - contract initial585 AC CLAVULANIC+AMOXICILINA 1,2 G POLISANO SRL 4460 - 15-Dec-10 31-Dec-10 - contract initial586 LINEZOLID 2MG/ML 300 ML FILDAS TRADING SRL 5950,4 - 15-Dec-10 31-Dec-10 - contract initial587 TRIFLUSANUM 300 MG FARMEXPERT D.C.I. SA BUC-SUC CLUJ 8040 - 15-Dec-10 31-Dec-10 - contract initial588 ULEI-15W40 VANCOL COM SRL 100 - 15-Dec-10 31-Dec-10 - contract initial

FILTRU ULEI DACIA VANCOL COM SRL 50 - 15-Dec-10 31-Dec-10 - contract initialSET BECURI DACIA VANCOL COM SRL 85 - 15-Dec-10 31-Dec-10 - contract initialSOLUTIE PARBRIZ 5 L VANCOL COM SRL 120 - 15-Dec-10 31-Dec-10 - contract initialSET BECURI AUTO VANCOL COM SRL 180 - 15-Dec-10 31-Dec-10 - contract initialSOLUTIE PARBRIZ 5 L VANCOL COM SRL 40 - 15-Dec-10 31-Dec-10 - anexaSTERGATOR PARBRIZ VANCOL COM SRL 198 - 15-Dec-10 31-Dec-10 - anexaSOLUTIE PARBRIZ 5 L VANCOL COM SRL 200 - 15-Dec-10 31-Dec-10 - anexaSET BECURI AUTO VANCOL COM SRL 1080 - 15-Dec-10 31-Dec-10 - anexa

589 CARNET CEC SEBESTYEN RITA 3,62 - 15-Dec-10 31-Dec-10 - contract initial590 TARIFE SI TAXE BUGETUL DE STAT 72 - 16-Dec-10 31-Dec-10 - contract initial591 TARIFE SI TAXE C.N.C.A.N. BUCURESTI 720 - 16-Dec-10 31-Dec-10 - contract initial592 CLOPIDOGREL 75 MG MEDIPLUS EXIM SRL 9,6 - 16-Dec-10 31-Dec-10 - anexa593 DEVELOPEZA PENTRU FILME RADIOLOGICETEHNO ELECTRO MEDICAL COMPANY SRL 11180 - 17-Dec-10 31-Dec-10 - contract initial594 CENTRIFUGA DE LABORATOR NOVAINTERMED SRL 3628,6 - 17-Dec-10 31-Dec-10 - contract initial595 AUTOCLAV NITECH SRL 19085,55 - 17-Dec-10 31-Dec-10 - contract initial596 MONITOR MATERNO FETAL TEHNO ELECTRO MEDICAL COMPANY SRL 11000 - 17-Dec-10 31-Dec-10 - contract initial597 RINSE SOLUTION ABL 835 DG DIAGNOSTICS SRL 609,98 - 17-Dec-10 31-Dec-10 - act aditional

HIPOCLORIT 100ML ABL 835 DG DIAGNOSTICS SRL 550 - 17-Dec-10 31-Dec-10 - contract initial598 METILPREDNISOLON 4 MG MEDIPLUS EXIM SRL 11,2 - 17-Dec-10 31-Dec-10 - contract initial599 FENOBARBITAL INJ POLISANO SRL 973 - 17-Dec-10 31-Dec-10 - contract initial

EXTRAVERAL POLISANO SRL 11,4 - 17-Dec-10 31-Dec-10 - anexaFENOBARBITAL INJ POLISANO SRL 41,7 - 17-Dec-10 31-Dec-10 - anexaEXTRAVERAL POLISANO SRL 19 - 17-Dec-10 31-Dec-10 - anexaFENOBARBITAL INJ POLISANO SRL 97,3 - 17-Dec-10 31-Dec-10 - anexa

600 SARE DORULET COMIMPEX SRL 252 - 17-Dec-10 30-Dec-10 - contract initial601 OTTIX PLUS TANK-APARAT STANIX STAINERROTEST S.R.L. 1000 - 17-Dec-10 31-Dec-10 - contract initial

OTTIX SHARPER TANK-STANIX STAINERROTEST S.R.L. 1000 - 17-Dec-10 31-Dec-10 - contract initial602 CONSULTATII INTERCLINICE SPITALUL DE OBSTETRICA GINECOLOGIE ORADEA 240 - 17-Dec-10 31-Dec-10 - contract initial603 VERIFICARE METROLOGICA BIROUL ROMAN DE METROLOGIE LEGALA 291,2 - 17-Dec-10 31-Dec-10 - contract initial604 TIMBRE POSTALE FILDAN ELENA 2000 - 17-Dec-10 31-Dec-10 - contract initial

605 DEPLASARI INTERNE MIHALACHE GABRIEL 590,82 - 20-Dec-10 31-Dec-10 - contract initial606 MAMOGRAF MEDIKA H&S IMPEX SRL 806440,75 - 20-Dec-10 31-Dec-10 - contract initial

MAMOGRAF MEDIKA H&S IMPEX SRL 42444,25 - 20-Dec-10 31-Dec-10 - anexa607 SERVICE APARATURA CHIRURGICALADRAGER MEDICAL ROMANIA SRL 4918,06 - 20-Dec-10 31-Dec-10 - contract initial608 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 26 - 20-Dec-10 31-Dec-10 - contract initial609 CONSULTANTA SEBESTYEN RITA 4310 - 20-Dec-10 31-Dec-10 - contract initial

ALTE CHELTUIELI SEBESTYEN RITA 12,93 - 20-Dec-10 31-Dec-10 - contract initialCONSULTANTA SEBESTYEN RITA 500 - 20-Dec-10 31-Dec-10 - contract initialALTE CHELTUIELI SEBESTYEN RITA 1,7 - 20-Dec-10 31-Dec-10 - contract initial

610 TERMOSTAT SAU INCUBATOR DE LABORATORNITECH SRL 3905,65 - 21-Dec-10 31-Dec-10 - contract initial611 PIESA DE MANA ACTIVA PTR ELECTOCAUTERIZRUBICON EDITECH 89 1160 - 1-May-10 31-Dec-10 - act aditional612 KIT MULTIFILTRANT PLASMAFERAZA FRESENIUS MEDICAL CARE 1900 - 21-Dec-10 31-Dec-10 - contract initial613 DEPLASARI INTERNE POP FLORICA 86,06 - 21-Dec-10 31-Dec-10 - contract initial614 TRANSPORT PERSOANE KISS ANDREA 1196,77 - 21-Dec-10 31-Dec-10 - contract initial615 DEPLASARI INTERNE TUNDREA MARIUS 173,67 - 21-Dec-10 31-Dec-10 - contract initial616 POSTA, TELECOMUNICATII, RADIO, TV, INTERPANTIS CARMEN 21,43 - 21-Dec-10 31-Dec-10 - contract initial

POSTA, TELECOMUNICATII, RADIO, TV, INTERPANTIS CARMEN 21,43 - 21-Dec-10 31-Dec-10 - contract initial617 DEPLASARI INTERNE DR. HAGIU RADU 108,98 - 21-Dec-10 31-Dec-10 - contract initial618 PATURI SINTETICE PSALMI SRL 7850 - 22-Dec-10 31-Dec-10 - contract initial

LENJERIE PAT O PERSOANA(3 PIESE)PSALMI SRL 13000 - 22-Dec-10 31-Dec-10 - contract initial619 REPARATII CURENTE NESTOS SRL 17324,22 - 22-Dec-10 31-Dec-10 - contract initial620 TRANSPORT PERSOANE BIRLAU MARIA 605,6 - 22-Dec-10 31-Dec-10 - contract initial621 ELECTROZI DE MEMBRE ECG-BTL 08 MT PLUSS&T ROMANIA SRL 240 - 23-Dec-10 31-Dec-10 - contract initial622 PRESTARI SERVICII AUTO FOIA CLAUDIU DORIAN 2331,68 - 23-Dec-10 31-Dec-10 - contract initial

PRESTARI SERVICII AUTO FOIA CLAUDIU DORIAN 68 - 23-Dec-10 31-Dec-10 - contract initialALTE PRESTARI DE SERVICII FOIA CLAUDIU DORIAN 194 - 23-Dec-10 31-Dec-10 - contract initialACUMULATOR 12 V -66A FOIA CLAUDIU DORIAN 578,86 - 23-Dec-10 31-Dec-10 - contract initialPRESTARI SERVICII AUTO FOIA CLAUDIU DORIAN 16,12 - 23-Dec-10 31-Dec-10 - contract initialASIGURARI AUTO FOIA CLAUDIU DORIAN 76 - 23-Dec-10 31-Dec-10 - contract initial

623 ZAHAR ROB FLORIN 303,35 - 23-Dec-10 31-Dec-10 - contract initial624 REPARATII CURENTE TASNADE VALER 50,2 - 23-Dec-10 31-Dec-10 - contract initial625 TIMBRE POSTALE FILDAN ELENA 30 - 23-Dec-10 31-Dec-10 - contract initial626 POSTA, TELECOMUNICATII, RADIO, TV, INTERPOPOVICI MUT EMIL 21,43 - 23-Dec-10 31-Dec-10 - contract initial627 BRAD IMPODOBIT CORBU FLORINA 214,43 - 23-Dec-10 31-Dec-10 - contract initial628 DEPLASARI INTERNE MOT STEFAN 108,98 - 23-Dec-10 31-Dec-10 - contract initial629 COZONAC PETILIA SRL 2000 - 24-Dec-10 31-Dec-10 - contract initial630 ASIGURARE AUTO BH50YML ASTRA S.A. FILIALA ORADEA 732,72 - 27-Dec-10 31-Dec-10 - contract initial631 CLEMENTINE ROB FLORIN 139,5 - 24-Dec-10 31-Dec-10 - contract initial632 OASE GARF CRUDE ANDROMI COM SRL 925 - 27-Dec-10 31-Dec-10 - contract initial

SUNCA YORK ANDROMI COM SRL 1275 - 27-Dec-10 31-Dec-10 - contract initialCARNATI CSABAY ANDROMI COM SRL 1470 - 27-Dec-10 31-Dec-10 - contract initialSALAM DE VARA ANDROMI COM SRL 1848 - 27-Dec-10 31-Dec-10 - contract initial

CARNAT PLAI ANDROMI COM SRL 2730 - 27-Dec-10 31-Dec-10 - contract initialPARIZER DE VITA ANDROMI COM SRL 2800 - 27-Dec-10 31-Dec-10 - contract initialCIOLAN AFUMAT DEZOSAT ANDROMI COM SRL 3075 - 27-Dec-10 31-Dec-10 - contract initialCREMVUSTI PUI ANDROMI COM SRL 3204 - 27-Dec-10 31-Dec-10 - contract initialCOSTITA PORC FARA SLANINA ANDROMI COM SRL 4680 - 27-Dec-10 31-Dec-10 - contract initialPULPA PORC FATA ANDROMI COM SRL 6750 - 27-Dec-10 31-Dec-10 - contract initialPULPA PORC SPATE ANDROMI COM SRL 6750 - 27-Dec-10 31-Dec-10 - contract initial

633 SALAM GOSTAT FLORIAN IMPEX SRL 2100 - 27-Dec-10 31-Dec-10 - contract initial634 OASE AFUMATE MICHELANGELO SRL 470 - 27-Dec-10 31-Dec-10 - contract initial

CARNATI CABANOS MICHELANGELO SRL 1635 - 27-Dec-10 31-Dec-10 - contract initialCARNAT POLONEZ MICHELANGELO SRL 2225 - 27-Dec-10 31-Dec-10 - contract initial

635 IMUNOGLOBULINA UMANA 5 GR/FL ROMASTRU TRADING SRL 21272 - 27-Dec-10 31-Dec-10 - contract initial636 ALTE CHELTUIELI CBA NORD VEST S.R.L. 449,37 - 27-Dec-10 31-Dec-10 - contract initial637 SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 700 - 27-Dec-10 31-Dec-10 - contract initial638 ASIGURARE AUTO BH06NLH ASTOP BROKER SA 597,58 - 28-Dec-10 31-Dec-10 - contract initial

ASIGURARE AUTO BH10SJO ASTOP BROKER SA 542,42 - 28-Dec-10 31-Dec-10 - contract initialASIGURARE AUTO BH10SMU ASTOP BROKER SA 542,42 - 28-Dec-10 31-Dec-10 - contract initial

639 PLIANTE COMPEDIA SRL 321,5 - 28-Dec-10 29-Dec-10 - contract initialALTE CHELTUIELI COMPEDIA SRL 610 - 28-Dec-10 31-Dec-10 - act aditional

640 BRANULE 20 ROZ LINII RADIOOPACE ADION PRODIMPEX TRANS SRL 3140,4 - 3-Sep-10 31-Dec-10 - act aditional641 TIFON ROMPEL IMPEX 825 - 4-Nov-10 31-Dec-10 - act aditional642 ASIGURARI MALPRAXIS ASTOP BROKER SA 66,36 - 29-Dec-10 31-Dec-10 - contract initial

ASIGURARI MALPRAXIS ASTOP BROKER SA 643,07 - 29-Dec-10 31-Dec-10 - contract initialASIGURARI MALPRAXIS ASTOP BROKER SA 128,61 - 29-Dec-10 31-Dec-10 - contract initial

643 INDEMNIZATII DE DELEGARE BUHAS CAMELIA 150 - 29-Dec-10 31-Dec-10 - contract initial644 IMIPENEM+CILASTATIN A&A MEDICAL SRL 2200 - 29-Dec-10 31-Dec-10 - contract initial645 LIDOCAINA 4% 2ML POLISANO SRL 378 - 29-Dec-10 31-Dec-10 - contract initial

DIHIDROCODEINA CU ELIB MODIF 60MGPOLISANO SRL 80,64 - 29-Dec-10 31-Dec-10 - contract initialCLORHIDRAT DE OXICODONA 40MG POLISANO SRL 2706,48 - 29-Dec-10 31-Dec-10 - contract initial

646 RECOLTOARE STERIL URINA AVENA MEDICA SRL 375 - 29-Dec-10 31-Dec-10 - act aditional647 REPARATII CURENTE HERALD SRL 20652,61 - 29-Dec-10 29-Dec-10 - contract initial648 ALTE PRESTARI DE SERVICII REPRO BIROTICA SRL 60 - 1-Dec-10 31-Dec-10 - contract initial649 DEPLASARI STRAINATATE RADU CARMEN 55 - 29-Dec-10 31-Dec-10 - contract initial

INDEMNIZATII DE DELEGARE RADU CARMEN 150 - 29-Dec-10 31-Dec-10 - contract initial650 INDEMNIZATII DE DELEGARE MIHALACHE GABRIEL 150 - 29-Dec-10 31-Dec-10 - contract initial651 AMILAZE ARHITECT MEDIPLUS EXIM SRL 4545 - 30-Dec-10 31-Dec-10 - act aditional

COLESTEROL ARHITECT MEDIPLUS EXIM SRL 7330 - 30-Dec-10 31-Dec-10 - act aditional652 SERVICE CENTRALE TELEFONICE NETWORKTEL S.R.L. 741 - 1-Dec-10 31-Dec-10 - contract initial653 PAINE ALBA CU SARE 200 GR DORBOB PROD SRL 1872 - 31-Dec-10 31-Dec-10 - contract initial

PAINE ALBA FARA SARE 300 GR DORBOB PROD SRL 2860 - 31-Dec-10 31-Dec-10 - contract initialPAINE ALBA CU SARE 300 GR DORBOB PROD SRL 8060 - 31-Dec-10 31-Dec-10 - contract initial

654 SENZOR MASURA FLUX SPIRALOG DRAGER MEDICAL ROMANIA SRL 5766 - 17-Dec-10 31-Dec-10 - contract initial

655 SERVICE APARATURA CHIRURGICALACHEMINST & INDUSTRY IMPORT 25474,5 - 28-Dec-10 31-Dec-10 - contract initial656 SERVICE APARATURA MEDICALA SYSMED TECHNICS SRL 165 - 20-Dec-10 31-Dec-10 - contract initial657 SERVICE APARATURA MEDICALA BTL ROMANIA APARATURA MEDICALA SRL 329,08 - 17-Dec-10 31-Dec-10 - contract initial658 SERVICE APARATURA RADIOLOGICA CENTRUL MED. DE APARATURA MED. DEVA 750 - 25-Dec-10 31-Dec-10 - contract initial659 SERVICE APARATURA MEDICALA MEDICAL EXPERT CONSULTING SRL 7409,02 - 25-Dec-10 31-Dec-10 - contract initial

MANAGER DIRECTOR FINANCIAR-CONTABIL SEF SERV APIAsist.Univ.Dr.Pantis carmen Ec.Popovici-Mut Emil Ec.Iurcov Bogdan

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