J Cea · de derulare a contractului de achizitie atribuirea de achizitie Cod CPV publica/ ... Lampa...

@MI~ISTERUL TRANSP<?RTURILOR

SPITALV/. GENERAL CAI FERA.TE DROBETA TllRNU SEVERIN

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Drobeta Tur nu Severin, Bd. Carol I, nr. 5-7

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PROIECTUL PROGRAMULUI ACHIZITIILOR PUBLICE AL SPITALULUI GENERAL CAI FERATE DROBETA

Valoarea Procedura

Data (tuna) Tipul §i estimata a

stabilita/ Data estimata

Modalitatea obiectul contractului

instrumente (luna) pentru

de derulare a contractului de achizitie atribuirea de achizitie Cod CPV publica/

Sursa de specifice estimata contractului

procedurii de

publica/ acordului -finanµre pentru pentru

de achizitie atribuire

acordului - cadru (rara TV A) derularea initierea

publica/ cadru

procesului procedurii acordului -

LEI de achizitie cadru online/offline

Electrocauter 50421000-2 16,806.72 BS llcumE directa I 15.02.2017

Lampa scialitica sala 16,806.72 BS I Cump directa 01.12.2017 Online pansamente 33167000-8 15.02.2017

Lampa scialitica sala

I 79,831.93 BS I Cump directa 01.12.2017 Online operatii 33167000-8 15.02.2017 Masa ginecologica 33192210-7 II 33,613.45 BS llcumE directa I 15.02.2011 01.12.2017 Online

Laparoscop II 33162000-3 -II 109,243.70 BS llcum.e directa j 1s.02.2011 01.12.2017 I Online Holter TA l\33195000-3 II 7,563.03 BS 1\cumQ directa I 15.02.2017 01.12.2017 I Online

Lampa bactericida II 33 190000-8 II 5,042.02 BS llcumE directa I 15.02.2011 01.12.2017 I Online

Persoana responsabilii cu aplicarea procedurii

de atribuire

Floari G.

Floari G.

Floari G.

I Floari G. I II Floari G. I II Floari G. I II Floari G. I

ITJI Monitoare functii vitale !133 195100-4 II 42,857.14 II BS llcume directa I 15.02.2017 01.12.2017 Online Floari G. I

0 Aparat radiologie 13 3 111000-1

II 524,369.75

II BS I Cerere oferta 01.12.2017 Online Floari G. I conventionala 15.02.2017

G Aparat ultraviolete si 133155000-1 I 12,605.04

II BS I Cump directa 01.12.2017 Online Floari G.

infrarosu 15.02.2017

[DJI Aearat aerosoli 1133155000-1 10,084.03 II BS llcume directa I 15.02.2017 01.12.2017 Online Floari G.

G Aparat de 133155000-1 I

21 ,848.74 II

BS I Cump directa 01.12.2017 Online I Floari G. magnetoterapie 15.02.2017

0 Aparat de electroterapie 133155000-1 II

18,487.39 I BS I Cump directa 15.02.2017 01.12.2017 Online Floari G.

Cilll Centrifuga 1150421000-2 I 6,722 .69 BS llcume directa I 15.02.2017 01.12.2017 Online Floari G.

G Masina pt. spalat I 71,428.57 BS I Cump directa 01.12.2017 Online Floari G. instrumentar automata : 15.02.2017

OTII Lift 1142000000-6 252,100.84 BS llcume directa I 15.02.2017 01.12.2017 Online Floari G.

OIJI Paturi seital 1133192100-3 235,294.12 BS llcume directa I 15.02.2017 01.12.2017 Online Floari G.

18 Paturi spital electrice 33 192100-3 II 19,327.73 II BS Cump directa 15.02.2017 01.1 2.2017 Online II Floari G.

02]1 Mobilier farmacie II 39150000-8 II 25,210.08 II BS llcume directa I 15.02.2017 01.12.2017 I Online II Floari G. I 20 Amenajare acoperis 45261210-9 II 100,840.34 II BS Cump directa 15.02.2017 01.12.2017 Online II Floari G.

G Achizitie reactivi 1 33696500-0 11

113,302.32 II

VP I Cump directa 125.01.201111 31.12.2017 Online II

Floari G. laborator

[fill Achizitie alimente I 15000000-8 142,664.20 II VP llc ume directa II 03.01.2017 11 31.12.2017 Offline II Floari G.

0 Achizitie materiale 44411000-4 138,260.00 II VP I Cump directa I 03.01.201711 31.12.201 7 Online

II Floari G.

sanitare

G Achizitie materiale 39831240-0 34,382.58 VP I Cump directa I 03.01.201711 31.12.2017 Offline II Floari G.

curatenie

0 Achizitie tipizate 22000000-0 16,024.92 VP I Cump directa I 03.01.201711 31.12.2017 Offline Floari G.

medicale

[fill Achizitie eiese schimb 34913000-0 I 9,482.74 VP llc ume directa II 03.01 .2017 11 31.12.2017 Offline Floari G.

G Achizitie filme 1 32354100-2 II 14060.00

II VP I Cump directa I 03 .01.201711 31.12.2017 Online Floari G.

radiologice

G Achizitii materiale I 33696200-1 II

27,051.40

II VP I Cump directa I 03.01.201711 31.12.2017 I Online Floari G. I laborator anal ize

G Achizitii materiale 31430000-9 15,000.00 VP I Cump directa I 03.01.2017 11 31.12.2017 Offline Floari G.

reparat ii

[}QJI Achizitii dezinfectanti 24455000-8 34,950.00 VP llcume directa II 03.o1.2011 II 31.12.2017 Online Floari G.

G Achizitii materiale 44512800-0 I 19,500.00 VP I Cump directa I 03.01.20 1711 31.12.2017 Offline I Floari G.

intretinere

[JIJI Achizitie fumituri birou 30199000-0 26,608.31 VP llcume directa II 2s.02.2011 II 31.12.2017 Online Floari G.

G Achizitie piese schimb 2,850.00 VP I Cump directa I 03.01.2011 II 31.12.2017 Offline Floari G.

autosanitare

G Achizitie carburanti si 17,863.57 VP I Cump directa I 03.01.201711 31.12.2017 Offline I Floari G.

lubrifianti

Contract de prestari servicii: Revizie

35 calculatoare si 7200000-5 21000 VP Cump directa 25.01.2017 31.12.2017 Offline Floari G. intretinere programe de

contabilitate

B Contract de prestarii

I lc:J BBi FloariG. 1 servicii: analize anatomo 85145000-7 25000 Cump directa 25.01.2017

patologice

Contract de prestari

37 servicii asistenta si 722 12440-5 3700 VP Cump directa 25.01.2017 31.12.2017 Offline Floari G. actualizare flex-med

Contract de prestari servicii: Intretinerea si

38 repararea aparatelor si 50422000-9 4800 VP Cump directa 25.01.2017 31.12.2017 Offline Floari G. instrumentelor medicale

si chirurgicale B Contract de prestari

50421000-2 1 I

1250120171 I Floari G I servicii: Intretiner~~ si 6,000 .00 VP Cump directa 31.12.2017 Oftl ine repararea aparaturn de

laborator

B Contract de prestari

50421200-4 1 I

Cu mp di rec ta 125.01.20171 BEJ servicii: Instalare si 3,000.00 VP 31.12.201 7

intretinere aparate de imagistica medicala

B Contract de prestari 18 Cump directa BBi FloariG. 1 servicii: Intretinerea si 50750000-7 4,000.00 25 .01.2017

repararea liftului

B Contract de prestari- lc:J 125.0L20171B BI FloariG I servicii dezinsectie, 90921000-9 20,000.00 Cump directa dezinfectie si deratizare

G Contract prestari servicii 172212440-5 35,000.00

II VP I Cump directa I 25.o i.2011 II 31.12.2017

II Offline

II Floari G.

I soft SIUI Contract de prestari

servicii: furnizare 44 scheme de incercari de 71900000-7 6,500.00 VP Cump directa 25.01.2017 31.12.2017 Offline Floari G.

competenta control extern

Contract de prestari servicii:

45 colectare,manipulare si 90534400-0 70,000.00 VP Cump directa 25.01.2017 3 1.12.2017 Offline Floari G. transport deseuri

periculoase

Contract de prestari 46 servicii: grupare on line 72212440-5 6,000.00 VP Cump directa 25.01.2017 31.12.201 7 Offline Floari G.

cazuri DRG

B Contract de prestari 190511200-4

II 15,000.00 II VP I Cump directa 125.01.201 7 11 31.12.201 7

II Offl ine

II Floari G. I servicii: deseuri

B Contract de prestari

I lc:J 125 0120171BBI Floari G I servicii: abonament 75 11 1200-9 1,500.00 Cump directa legislatie

B Contract de prestari 150120000-8

II 6,000.00

II VP I Cump directa I 25.01 .2011 II 31.12.2017

II Offline

II Floari G.

I servicii: RSTVI

G Contract de servicii: 150750000-7

II 2,000.00

II VP I Cump directa I 25.01 .2011 II 31.12.2017

II Offline

II Floari G.

I lSCIR

G Contract de prestari

I lc:J J2so12011JBBI Flom G. J servicii : monitorizare 9072 1600-3 550.00 Cump directa radiatii

ILJ Contractdeprestari I 1~ . l"'"""JC::lEJr-==1 LJ servici:~:i::!i statie 50420000-5 . 4,800.00 L __ :_J Cump directa L:JL"::J Offline L.:::J IJ Contract de prestari 1~ c.:J~ LJ servicii~~~~~~ butelii 24111900-4 4,000.00 :L.::__j Cump directa L:JL"::JI Offline

1 LJ Contract de prestari 1~ c-::::J~ LJ servicii: :~::ninstalatii 24111900-4 30,000.00 :L.::__j Cump directa L:'.JL"::JL1:: Floari G.

Floari G.

G Contract de prestari I II I · ~I II · . .. . .09123000-7 47,000.00 VP Cump d1recta 25.01.2017 31.12.2017 Offlme serv1cu: energ1e term1ca Floari G.

servicii: fum~are 71314100-3 : 90,000 .00 : VP Cu mp directa 25.01.2017 31.12-2017 Offline Floari G. G Contract de prestari I lc:J BBEJB energ1e electnca

57 Contract de prestari servicii: telefonie

Vodafone 64210000-1 20,000.00 VP Cump directa 11 25.01.2017 31.12.2017 Offline Floari G.

G. Contract de prestari

servicii: mentenanta 116421 OOOO- l abonament audio-vizual ii 500.00 l[]Cumpdirecta 1250L20171BEJI FloariG -I

Contract de prestari 59 II sercicii:furnizare apa 1190500000-2

canal 48,000.00 VP Cump directa 1125.01.201711 31.12.2017 Offline Floari G.

G Contractdeprestari I lc:J BBEJB servicii: revizie 72212440-5 : 3,500.00 VP Cump directa 25.01.2017 31.12.2017 Offline Floari G. • tmpnmante I B ~e:~:~~t~:~~~::;~ 185143000-3 II 700.00 II VP lcump directa 125.01.201711 31.12.2017 II Offline II Floari G. I

~ Achizitii obiecte de I II I · c:-:::11 · II · I L.::J inventar85143000-3 188,360.00 VP Cump dtrecta ~ 31.l2.2017 Onlme Floan G.

(EJI Achizitie medicamente 1133690000-3 364,359.70 II VP llcump directa II 03.01.201711 3 l.12.2017 Online II Floari G. I []§] I II 11 II II II II I I TOTAL II 3,653,543.77 II

1. ANEXA PRIVIND ACHIZITIILE DIRECTE- INVESTITil 71.01.02

a I CodCPV I Data

Obiectul achizipei directe Valoare estimata

Sursa de finantare estimata Data estimata pentru

LEI (fiira TV A) pentru finalizare . initiere

DJI Electrocauter 50421000-2 16,806.72 II BUGETDE STAT 2/15/2017 ] 2/112017

OJI Lampa scialitica sala eansamente 33167000-8 16,806.72 II BUGET DE STAT 2/15/2017 12/1/2017

[JJI Lamea scialitica sala oeeratii 33167000-8 79,831.93 II BUGET DE STAT 2/ 15/2017 1211/2017

ITJI Masa ginecologica 33192210-7 33,613.45 I BUGET DE STAT 2/1 5/2017 12/1/2017

WI Laearoscop 33162000-3 109,243.70 BUGET DE STAT 2115/2017 12/1/2017

[]JI Holter TA 33195000-3 7,563.03 BUGET DE STAT 2/15/2017 12/112017

OJI Lamea bactericida 33190000-8 5,042.02 BUGET DE ST AT 2115/2017 12/11201 7

OJI Monitoare functii vitale 33195100-4 42,857.14 II BUGET DE STAT 2/15/2017 12/112017

9 Aparat radiologie conventionala 33111000-1 524,369.75 BUGET DE STAT 2/15/2017 12/1/2017

CIQJI · Aparat ultraviolete si infrarosu I 33155000-1 I 12,605.04 II BUGETDE STAT II 211512011 11 1211/201 7 I 11 11 Aparat aerosoli 33155000-1 10,084.03 BUGET DE STAT 11 211 512011 12/112017

I 12 II Aparat de magnetoteraeie I 33 I 55000-1 21 ,848.74 BUGET DE ST AT II 211512011 11 12/1/2017

[illl Aparat de electroterapie I 33155000-1 18,487.39 BUGET DE ST AT I 211512011 11 12/112017

OTII Centrifuga j 50421000-2 6,722.69 BUGET DE STAT 211512011 11 12/112017

[J~]vlasina pt. spalat instrumentar automataj 71,428.57 BUGET DE STAT 211 512011 11 1211/2017

DIJI Lift I 42000000-6 252,100.84 BU GET DE ST AT 2/15/2017 12/ 112017

DlJI Paturi spital I 33192100-3 235,294.12 BUGETDESTAT 2115/2017 12/1/20 17

lliJI Paturi spital electrice I 33192100-3 19,327.73 II BUGET DE STAT 2/15/2017 12/11201 7

[J[]I Mobilier farmacie I 39150000-8 25,210.08 II BUGET DE STAT 2/ 15/2017 12/11201 7

~I Amenajare acoperis I 45261210-9 100,840.34 II BUGET DE STAT 2/15/2017 1211/201 7

I TOTAL 1,610,084.03 I Elaborat .f:ies onsabil achiziiii,

Ee. F a · eorghiia

. I

2. ANEXA PRIVIND ACHIZITIILE DIRECTE - REACTIVI LABO RA TOR 20.04.03

§ I CodCPV I Data

Obiectul achizitiei directe Valoare estimata


LEI (fiiri TV A) pentru finalizare . initiere

OJI ABSG HUMASIS 33696500-0 11 320.33 II Venituri EroErii 1/25/2017 12/3112017

WI Acid Solution 1 L 33696500-0 11 1417.73 II Venituri Ero Em 1125/2017 12/31/2017

WI Acid Solution 1 L 33696500-0 11 2176.20 II Venituri EroErii 1/25/2017 12/31 /2017

[]JI Acid Uric 33696500-0 11 164.30 II Venituri Ero Er ii 1125/2017 12/31/2017

OJI ALP SLP4 33696500-0 11 202.53 II Venituri EroErii 1/25/2017 12/31/201 7

CTJI ALP SLP4 33696500-0 11 206.67 II Venituri Ero2rii 1125/2017 12/3112017

OJI ALT/GPT 33696500-0 11 344.10 II Venituri EroErii 1125/2017 12/31 /201 7

OJI ALT/GPT 33696500-0 11 669.60 II Venituri ETOErii 1125/201 7 12/31 /2017

WI ALT/GPT 33696500-0 11 219.07 II Venituri EroErii 1/25/2017 12/3112017

10 AMYLASE SL 33696500-0 138.47 Venituri proprii 1/25/2017 12/31/2017

11 I AMYLASE SL 11 33696500-0 11 137.43 I Venituri proprii 1/25/201 7 I 1213112011 I 12 Anti-AIGM 11 33696500-0 68.15 Venituri proprii 1/25/2017 12/3112017

lliJI Anti-AB 11 33696500-0 22.72 Venituri Ero2rii II 1125/2017 12/31/2017

CKll Anti-D I 33696500-0 4 1.32 Venituri Ero2rii 1/25/201 7 12/3 11201 7

OIJI Anti-HCV 33696500-0 1364.00 Venituri Ero2rii 1/25/2017 12/31 /2017

O.IJI Anti-B 33696500-0 45.43 Venituri ETOErii 1/25/2017 12/3 1/201 7

OIJI Anti-HIV 33696500-0 I 1911.67 Venituri EroErii 1/25/2017 I 1213112011

OTII Anti-HIV 33696500-0 5456.00 Venituri Ero2rii 1/25/2017 12/31/2017 I Cilll AST/GOT 33696500-0 458.80 Venituri ETOErii 1125/2017 12/31/20 17

Cilll AST/GOT I 33696500-0 700.60 Venituri Ero2rii 1125/201 7 12/311201 7

[}DI Bilirubin Direct 33696500-0 909.33 Venituri Ero2rii 1/25/2017 12/31/201 7

lliJI Bilirubun Tota l 33696500-0 723.33 Venituri Ero2rii 1125/2017 12/3112017

Cilll Bilirubin Total 33696500-0 208.73 Venituri EroErii 1/25/20 17 12/31/201 7

Cilll Bio Latex 33696500-0 11 38.62 Venituri ETOErii 1125/2017 12/311201 7

[ill! Bio Latex ASLO 33696500-0 11 434.00 Venituri Ero2rii 1/25/2017 I 1213112011

[fill Bio Latex CRP 33696500-0 11 449.50 Venituri EroEnt 1/25/2017 11 1213112011

lliJI Bio Latex RF 1 33696500-0 11 232.50 Venituri Ero2rii 1/25/2017 11 1213 112011

Lilli Bulion 500ml 11 33696500-0 113.67 II Venituri .ero.erii II l/25/2017 12/31/2017

@JI Calcium ARSEN 11 33696500-0 417.47 II Venituri .ero.em 1/25/2017 12/3112017

o:QJI Calcium ARSEN 33696500-0 425.73 Venituri .ero.erii 1/25/2017 12/31/2017

[fill Cholest HOL 33696500-0 1223.47 Venituri EroErii 1/25/2017 12/31/2017

Cilll CholestHOL 33696500-0 1555.17 Venituri EroErii 1125/2017 12/31/2017

OIJI Cholest HDL 2G 33696500-0 491.87 Venituri .ero.eru 1/25/2017 12/3 112017

CEJI Cholest HDL 2G 11 33696soo-o 237.67 Venituri EroErii 1125/2017 12/3112017

lliJI Cholest HDL 2G 11 33696500-0 500.13 I Venituri EroErii 1/25/2017 12/3 1/2017

[fill Cholest LOL 11 33696soo-o 839.07 Venituri .ero.erii 1/25/2017 12/31/2017

OTII Cholest LOL 2G I 33696soo-o 793.60 Venituri .eroErii 1125/201 7 12/31/2017

[][]I Cholest SL6 33696500-0 611.73 Venituri .ero.erii 1/25/2017 12/31/2017

Cilll Cholest SL6 33696500-0 160.17 Venituri .ero.erii 1/25/2017 12/3 1/2017

Cilll Cholest SL6 33696500-0 136.40 Venituri .ero.erii 1/25/2017 12/31/2017

[ill! CKNACSL 33696500-0 80 l.87 Venituri EroErii 1/25/2017 12/3112017

lliJI CLEO AGAR I 33696soo-o I 418.10 Venituri ErOErii 1125/2017 12/31/2017

43 CLEO 10 PLACI 11 33696500-o 11 294.50 Venituri oroorii 1/25/2017 12/31/2017

44 I CLEO AGAR SOOML 11 33696soo-o 11 139.50 I Venituri oroorii 1/25/2017 I 1213112017 I 45 Clorura de calciu 11 33696500-0 11 128.13 Venituri oroorii 1125/2017 12/31/2017

l]D~olumbia AGAR +SANGE 33696500-0 108.50 Venituri EroErii 1/25/2017 12/3112017 []1]1 Control normal HEM 33696500-0 226.72 Venituri EroErii 1/25/2017 12/3112017

[1[]1 Control A 1 ML 33696500-0 95.47 Venituri Ero Em 1/25/2017 12/3112017

[illl Control A 1 ML 33696500-0 49.60 Venituri Ero Em 1125/2017 12/31 /2017 ClQJIControl Multi parametric 33696500-0 537.33 Venituri EroErii 1/25/2017 12/31/2017

[illl Control NI 33696500-0 89.28 Venituri EroErii I 1/25/2017 12/31/2017

[]IJI Control patologic HEM 33696500-0 226.72 Venituri EroErii II 1/25/2017 12/31/2017

DDI Convergis 33696500-0 2077.00 Venituri EroErii II 1/25/201 7 12/31/2017

[fill Convergis OIF-SP 33696500-0 553.87 I Venituri EroErii I 1/25/2017 12/31 /2017

[]DI Conver~is OIL 20L 33696500-0 3115.50 Venituri EroErii 1/25/2017 I 12/3 1/2017

Cilll Convergis L YSE SL 33696500-0 6069.80 Venituri EroErii 1125/2017 12/31 /2017

Cilll Creatinine JAFFE 33696500-0 409.20 Venituri EroErii 1/25/2017 12/3112017 I Cilll Creatinine JAFFE 33696500-0 268.67 Venituri EroErii 1/25/2017 12/31/2017 I IJIJI Creatinine JAFFE 33696500-0 276.93 Venituri EroErii 1/25/2017 12/31/2017 I

~I Creatinine JAFFE 33696500-0 11 248.00 II Venituri eroerii 11 1/25/2017 12/31/201 7 I [ill! CRP control 33696500-0 11 878.33 II Venituri e roerii II 1/25/2017 12/31/201 7 I GTII CRP Latex 33696500-0 11 527.00 II Venituri eroerii l/25/2017 12/3112017 I [illl CRP Latex 33696500-0 11 97.13 II Venituri eroerii l/25/2017 12/31 /2017

[]TII CRP Latex 33696500-0 11 77.23 Venituri eroerii 1/25/2017 12/31/201 7

[illl DIFFUPLA TE C3 33696500-0 11 434.00 Venituri eroerii 1125/2017 12/31/2017

~I DIFFUPLA TE C4 33696500-0 11 434.00 Venituri eroerii 1/25/2017 12/31/2017

@:]IFFUPLATE COMBINED 33696500-0 11 387.50 Venituri eroerii 1125/2017 12/3 1/2017

[]DI Diluent BC 3000 33696500-0 I 2929.50 Venituri eroerii I 1125/2017 12/31/2017

Cilll DIPSLIDE PCA 33696500-0 137.43 Venituri eroerii 11 1/25/2017 12/31/2017

[fill Duna Multical 33696500-0 39.78 Venituri eroerii II 1/25/2017 12/31 /2017

[JIJI Elagen Free T4 33696500-0 535.82 Venituri eroerii 11 1/25/2017 12/3112017

Cilll Elical 2-4 33696500-0 471.20 Venituri eroerii 11 1/25/2017 12/31/2017

[fill Elical 2-4 33696500-0 I 219.07 Venituri 12roerii II 1125/2017 12/31/2017

Cilll Elical 2-4 33696500-0 11 226.73 Venituri eroer ii II 1/25/2017 12/3 1/201 7

75 Elical 2-4 11 33696500-o 11 320.33 Venituri proprii 1/25/2017 12/31/2017

16 I Elical 2-4 11 33696500-0 11 1277.20 I Venituri proprii 1/25/2017 I 1213112011 I 77 Elitrol I-10 11 33696500-0 11 2908.83 Venituri proprii 1/25/2017 12/3112017

lliJI Elitrol I-10 33696500-0 11 571 .43 II Venituri 12roerii 112512011 11 1213112011

!JDI Elitrol ll-10 33696500-0 I 2327.07 II Venituri eroerii 1125/2017 1112/31/2017

001 Elitrol II-10 33696500-0 516.67 II Venituri eroerii 1125/2017 1112/31/2017

001 Elitrol II-10 33696500-0 571.43 I Venituri eroerii 1125/2017 12/3112017

Cilll Elitrol II-10 33696500-0 583.83 Venituri eroerii 1/25/2017 12/31/2017

Cilll E-Z Cleanser 33696500-0 930.00 Venituri ero12rii 1/25/2017 12/3112017

lliJI Fibrinogen 33696500-0 11 71.80 Venituri eroerii 1/25/2017 12/31/201 7

IBJI Fibrinogen 33696500-0 1149.07 Venituri eroerii 1/25/2017 12/31/201 7

001 Fibrinogen 33696500-0 586.93 Venituri ero12rii 1/25/2017 12/311201 7

[]L]I FT4 33696500-0 793.60 Venituri eroerii 1/25/2017 12/31/201 7

@JI Gamma GT PLUS 33696500-0 I 694.40 Venituri 12roerii 1/25/2017 12/31/201 7

lliJI Gamma GT PLUS 33696500-0 11 682.00 I Venituri eroerii l/25/2017 12/31/2017

CKJI Gamma GT PLUS 33696500-0 11 706.80 II Venituri eroerii 1/25/201 7 12/31 /2017

[]DI Geloza nutritiva 500ml 33696500-0 11 146.73 II Venituri eroerii 1/25/201 7 12/31/201 7

~I Geloza nutritiva 500ml I 33696500-0 111.60 Venituri EroErii II 1125/2017 12/3 112017

[fill Glucose PAP-SL 33696500-0 306.90 Venituri EroErii 1/25/2017 12/31 /2017

CEJI Glucose PAP-SL 33696500-0 303.80 Venituri EroErii l/25/2017 12/3112017

[2D~lucoza Hexokinaza 125ml 33696500-0 97. 13 Venituri EroErii 1125/2017 12/3 1/2017

[illl H-Pilori 33696500-0 611.73 Venituri EroErii 1125/2017 12/31/2017

Cilll H-Pilori 33696500-0 496.00 Venituri EroErii 1125/2017 12/3112017

[fill HAVIGG/IGM 33696500-0 2332.87 Venituri QfOQfii I 1/25/2017 12/3112017

~I HBS/AG50 33696500-0 620.00 Venituri QfOQfii 1/25/2017 12/311201 7

[IQQ]jHemoglobina Glicozilata 33696500-0 978.60 Venituri EWEfll 1/25/2017 12/31/2017

CIQDI HIV 112 33696500-0 2914.00 Veaituri QfOQrii l/25/2017 12/31/2017

[]@I Humasis HCV 33696500-0 558.00 Venituri EWErii 1/25/2017 12/3112017

[@JI Humasis HIV 33696500-0 661.33 Venituri EWEfll 1/25/2017 12/31/2017 I [}@I Humasis PSA 33696500-0 558.00 Venituri EroErii 1/25/2017 12/31/2017 I [lli]I Humasis PSA 33696500-0 11 381.30 Venituri QfOQrii 1125/2017 12/3112017 I ITQ§JI Iron Perrozine 33696500-0 11 744.00 Venituri EroErii 1125/201 7 12/31/2017 I

107 Kit reactivi Sas-MX 11 33696500-0 11 1417.67 Venituri oroprii 1/25/2017 12/31/2017

108 I Kit reactivi Sas-MX 11 33696500-0 11 2015.00 I Venituri proprii 1/25/2017 I 12/31/2017 I 109 Latex TPHA 11 33696500-o 11 15 1.40 Venituri proprii 1125/2017 12/3112017

IT!QJI Latex RF 33696500-0 84.67 Venituri EroEri i 11 1125/2017 12/31/2017

OJJJI LDH-L 33696500-0 1250.33 Venituri EWErii II 1125/2017 12/31/2017 [Iilll L YHOCHEK Imunoas 33696500-0 289.33 Venituri EWErii II 1125/2017 12/31/2017 [JJ]] YHOCHEK QUAN Urine 33696500-0 179.80 Venituri EroErii I 1125/2017 12/31/2017 o::ill!CHEK QUAN Urine AB normal 33696500-0 179.80 Venituri EWEfll 1125/2017 12/3112017

D:illl LYSEBC300 33696500-0 2273.33 Venituri EroErii 1/25/2017 12/3112017

~I Magnesium 33696500-0 274.87 Venituri EWErii 1/25/2017 12/31 /2017

ITilll Magnesium Calmag 33696500-0 427.80 Venituri EroErii 1/25/2017 12/31 /20 17

ITI!ll Micropro Elus 33696500-0 365.80 Venituri EroErii 1125/2017 12/3112017 OJ2]jMicroprotein plus 125ml 33696500-0 570.40 Venituri EWErll 1/25/2017 12/31 /2017

~I Norfl .am2. 33696500-0 102.25 Venituri EWErii 1/25/2017 12/3112017

[ill] Para 12 N LH 33696500-0 1725.67 Venituri EroErii I 1/25/2017 12/31/2017

Uilll Para 12 N LH 33696500-0 1653.33 Venituri EWQri i II 1/25/2017 I 1213112011

Uilll Para 12 N LH 33696500-0 682.00 Venituri EWErii 11 1125/2017 11 1213112011

~I Probe cleanser 33696500-0 227.33 II Venituri Ero2rii II 1/25/2017 12/31/2017

[ill]! PSA caseta 25 teste 33696500-0 237.67 II Venituri ero2rii 1/25/2017 12/31/2017

[ili]I RH CONTROL 33696500-0 105.30 I Venituri Ero2rii 1/25/2017 12/31/2017

CiliJI RINSE BC 33696500-0 1317.50 Venituri ero2rii 1/25/2017 12/31/201 7

[ill]! RPRCARBON 33696500-0 826.67 Venituri Eroerii I 1/25/2017 12/3112017

D:illl Sange control 33696500-0 3830.80 Venituri Eroerii 1125/2017 12/31/2017

CillJI Sange control 33696500-0 I 2438.67 Venituri .eroerii 1/25/2017 12/31/2017

!Jilli Sangerari oculte 33696500-0 235.60 Venituri Ero.erii 1125/2017 12/31/2017

Qilll Ser control normal 33696500-0 62.48 Venituri _Ero_Erii l/25/2017 12/31/2017

!Jilli Ser control normal 33696500-0 60.73 I Venituri ErDErii 1/25/2017 12/31/2017

OEJI Ser control normal 33696500-0 62.00 Venituri 2ro2rii 1/25/2017 12/31/2017

[!illl Set control ,eatologic 33696500-0 222.50 Venituri .ero.erii 1125/2017 12/3112017

LJ:ml Set control patologic 33696500-0 223.20 Venituri ero2rii 1/25/2017 12/3112017

lliZJI Set control normal 33696500-0 I 294.50 Venituri .eroerii 1/25/2017 12/31 /2017

o:illl Siron 33696500-0 11 94.03 Venituri 2ro2rii 1/25/2017 12/31 /2017

139 Strip urina 11 33696500-o 11 361.67 Venituri pro pr ii 1/25/2017 12/31 /2017

140 I Sus,eensie caolin 11 33696500-0 11 66.13 I Venituri proprii 1125/2017 I 12/31 /2017 I 141 System cleaning 11 33696500-o 11 409.20 Venituri proprii 1/25/2017 12/3112017 I

~I System cleaning 11 33696500-0 11 361.67 Venituri Ero2rii 1/25/2017 12/31/2017

[ill] S~stem cleaning 11 33696500-0 11 455.70 Venituri eroem 1125/2017 12/31/2017

D:illl Technoplastin his 11 33696500-0 11 632.40 Venituri .eroerii 1/25/2017 12/31/2017

ITilll TechnoElastin his I 33696500-0 11 496.00 Venituri _Ero_Erii 1/25/2017 12/31/2017

o:illl Teste raEide 33696500-0 739.40 Venituri ero2rii 1/25/2017 12/31 /2017

ITml Total card 33696500-0 312.07 Venituri .ero.erii II 1125/2017 12/3112017

ITilll Total protein plus 33696500-0 159.13 Venituri ero.erii 11 1125/2017 12/3 1/2017

C!ml Trigl. Mono SLNEW 33696500-0 1153.20 Venituri 2ro2rii 11251201 7 I 1213 112017

DiQJI Trigl. Mono SLNEW 33696500-0 190.13 Venituri Ero_Erii 1125/2017 12/31/2017

[ill] Tromethoprim elus 33696500-0 20.47 Venituri _Ero_Erii 1125/2017 12/31/2017

C!illl TSH -generatia 2 33696500-0 481.33 Venituri _Ero_Erii 1/25/201 7 12/31/201 7

Cill.JI TSH -generatia 2 33696500-0 263.50 Venituri Ero2rii 1/25/2017 I 1213112011 I CillJI Ureea UV SL 4 33696500-0 1253.33 Venituri 2ro2rii 112s12011 11 1213112011 I @Ill Ureea UV SL4 33696500-0 1271.00 Venituri Ero2rii 1/25/2017 11 121311201 1 I

l.lllil Ureea UV SL 4 33696500-0 248.00 Venituri EroErii II 1125120 i 1 I 1213 112011 I CTI..ZJI Uric acid mono SL 33696500-0 328.60 Venituri EfOErii 1/25/2017 12/3 1/2017

[}illl Uric acid mono SL 33696500-0 320.33 Venituri EWErii 1/25/2017 12/31/2017

IT.illl U rinalys cleanser 33696500-0 636.53 Venituri EroErii 1/25/2017 12/3 1/2017

[ill]! Urocolor 10 striE I 33696500-0 852.50 Venituri EroErii 1/25/2017 12/3 1/2017

!Jilli Urocolor 10 striE 11 33696500-0 697.50 Venituri EroErii 1/25/2017 12/31/2017

I TOTAL 113302.32 II

Elaborat responsabil achiziiii,

Ec . F~~hita

' ,

3. ANEXA PRIVIND ACHIZITIILE DIRECTE - ALIMENTE 20.03.01

§ I CodCPV I Valoare estimata Data

Data estimata pentru Obiectul achizitiei directe Sursa de finantare es ti ma ta

LEI (fiiri TV A) finalizare . pentru

CIJIBranza telemea 15540000-5 10295.00 II Venituri QrOQrii 1/3/2017 11 121311201 1 I [}]orez 03211300-6 2502.50 II Venituri EroErii 113/2017 1112/31/2017 I ITJlcartofi 15310000-4 14000.00 II Venituri EroErii 1/3/2017 11 t21311201 1

[DIPulEeeui 15112000-6 6325.00 II Venituri EroErii 11312017 11 1213112011

[Dlcarne de pui congelata 15112000-6 6490.00 II Venituri EroErii l/3/2017 11 1213 112011

[~]Rabat simelu vrac 15830000-5 374.00 II Venituri EroErii 113/2017 11 i 213112011

o::JILaete 15511700-0 4000.00 II Venituri EroErii 113/2017 11 1213112011

C!Jlcrenvusti 15131500-0 5697.50 II Venituri EroErii 1/3/2017 1112/31/2017

ITJIBranza dietetica de vaci 15540000-5 3476.00 II Venituri EroErii 1/3/20 17 11 12/31/2017

[J:Q]varza 03221400-0 1700.00 II Venituri EroErii 1/3/2017 11 1213112011

11 Cascaval 15540000-5 9900.00 Venituri proprii 1/3/2017 12/3112017

12 IFasole uscata I 03221210-1 I 2250.00 I Venituri proprii 11312017 I 12/31/2017 I 13 Pateu de ficat 200g 15131310-1 1320.00 Venituri proprii 1/3/2017 12/31 /2017

[illloua consum 03142500-3 3150.00 Venituri EroErii 1/3/20 17 12/311201 7

[JI]l1aurt 15551300-8 900.00 Venituri Ero Em 1/3/201 7 12/3 1/2017

DIJIMaq~arina 0.500 15431100-9 800.00 Venituri EroErii 11312017 12/31/2017

OIJIPaine alba 0.500 15811100-7 28600.00 Venituri EroErii 1/3/2017 12/31/201 7

[J]]Paste fainoase 15850000-1 1237.50 Venituri Ero Er ii 113/2017 12/31/2017

[@]Fidea vrac 15850000-1 1113.75 Venituri EroErii 113/2017 12/3112017

[]Q]Gris 15625000-5 451.00 Venituri EroErii 1/3/2017 12/31/2017

[1L)IFaina alba 15612100-2 140.00 II Venituri EroErn 113/201 7 12/31 /2017

[~JIMalai sueerior 15612210-6 550.00 II Venituri EroErii 1/3/2017 12/3 1/2017

[ n ]sare 15872400-5 30.00 Venituri EroErii 1/3/2017 12/3 1/2017 I lliJIZahar 15831000-2 121 8.00 Venituri EroErn 1/3/201 7 12/31/2017

C1IJlrnei 15411100-3 2850.00 Venituri EroErii 1/3/201 7 12/31/2017

[}~]Biscuiti vrac 15821200-1 4605 .00 Venituri EroErii 1/3/201 7 12/31 /201 7

[}z]Biscuiti eugenia 15821200-1 750.00 Venituri EroErii 1/3/2017 12/31/201 7

~IPesmet 1582 1100-0 400.00 Venituri EWErii 1/3/201 7 11 1213112011

29 !!Conserve fasole verde 15897200-4 1197.00

[lQ] Conserve mazare 15897200-4 1341.00

[J]Jlvegeta 15870000-7 149.60

[~]Conserve zarzavat ciorbe 15897200-4 1355.20

[}I]lconserve ghiveci legume 15897200-4 1017.50

CHJIMorcovi Eroaseeti 03221112-4 1050.00

[}~]Zahar vanilat 15830000-5 13.75

[}~]Rosii in bulion 15897200-4 598.40

[J:z]Bulion Easta 400 g 15897200-4 539.00

[}[]!Gem diferit 400 g 15332400-8 2160.00

QIJlotet 15811110-8 I 27.50

[~JICeaEa 03221113-1 I 2880.00

[il:]Came tocata vita 15111 1 oo-o I 5850.00

~IPuigril 15112000-6 I 7200.00

[±Dlceai heeatic 15863000-5 I 2160.00

I TOTAL 11 142664.20

II Venituri oroprii II Venituri ETOErii II Venituri ETOErii II Venituri ETO_Erii II

Venituri Ero_Erii I Venituri Ero_Erii

Venituri ETOErii Venituri _EroErii

Venituri _ETO_Erii

Venituri EroErii I Venituri ETOErii Venituri _EroErii

Venituri EroErii

Venituri EroErii

Venituri Ero_Erii

II

1/3/2017 I 121311201 1

1/3/2017 12/31/201 7

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/201 7 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/3 1/2017

1/3/2017 12/3 1/2017

1/3/2017 12/31/2017

1/3/2017 12/31/201 7

11312017 11 1213112011

1/3/2017 11 1213112011

1/3/2017 11 1213112011

Elaborat responsabil achizitii, Ee. Floari Gheorghita

~

I I

4. ANEXA PRIVIND ACHIZITIILE DIRECTE - MATERIALE SANITARE 20.04.02

§ Data

Obiectul achizipei directe Cod CPV Valoare estimata


LEI (firii TV A) pentru finalizare ~

initiere

[J]lseringi sterile cu ac uf 2 ml 1133141310-6 3300.00 Venituri eroErii 113/2017 12/3112017

[}]ISeringi sterile cu ac 5 ml 1133141310-6 6600.00 Venituri eroErii 113/2017 12/311201 7

[}]Seringi sterile cu ac 10 ml 1133141310-6 7000.00 Venituri EroErii 113/2017 12/31 /2017

ITJISeringi sterile u ac uf 20 ml 113 31413 1 0-6 6600.00 Venituri EroErii 1/3/20 17 12/31 /2017

[Ulcatetere eunctie venoasa 1133141320-9 8500.00 Venituri eroErii 1/3/2017 12/3112017

[I]jTruse eerfuzie 1133141600-6 5500.00 Venituri EroErii 113/2017 12/31/2017

ITJITransfuzoare 1133141600-6 1100.00 Venituri Eroerii 113/20 17 12/31 /2017

[[JIGarouri 1133141600-6 825.00 Venituri ErOErii 113/2017 12/31/201 7

[}]IParafina 1109221200-6 3300.00 Venituri Eroerii 1/3/2017 12/31/2017

10 Ace spinale dif.dimensiuni 33141128-3 660.00 Venituri proprii 113/20 17 12/3112017

11 ITrusa et. determ. Grupelor 1133141620-2 11 900.00 I Venituri proprii 1/3/2017 I 1213112011 I 12 Lame bisturiu 33141411-4 500.00 Venituri proprii 1/3/2017 12/3 1/2017

[JI]jHartie EKG 1122990000-6 5500.00 Venituri eroerii 1/3/2017 12/3112017

[illlGel ecograf 113 3140000-3 550.00 Venituri eroem 113/2017 12/31/2017

OIJIManusi chirurgicale nr.7,5 1133141420-0 2700.00 Venituri Eroerii 1/3/2017 12/31/2017

[J§:JIManusi chirurgicale nr.8 1133141420-0 1800.00 Venituri eroerii 1/3/2017 12/31/2017

DIJlsaci colectori urina 1133141615-4 3000.00 Venituri eroErii 11312017 12/31/2017

[~]Sonde foley 1133131 120-4 2200.00 Venituri Eroerii 1/3/2017 12/31 /2017 I OIJIFesi l 0/10 113 3 141110-4 5500.00 Venituri Eroerii 1131201 7 I 1213112011

[}.Q]Fesi 10/20 1133141110-4 6600.00 Venituri eroerii 1/3/2017 11 1213112011

[}}]Tifon 1133141114-2 17000.00 Venituri Eroerii 113/201 7 11 1213112011

(}~]Vata 1 OOg 1133141115-9 1100.00 Venituri eroerii I 1/3/2017 11 1213112011 [filjv ata 200 !!! 1133 141 115-9 1500.00 Venituri EroErii II 1/3/2017 11 1213112011 I [illlRomplast 5/5 1133 141110-4 2640.00 Venituri EroErii II 1/3/2017 11 1213112017

[}~]Tub de dren 1144164200-9 425.00 Venituri eroerii 11 1/3/2017 11 1213 11201 1

[}~]Furtun irigator 1144 I 65100-5 1280.00 Venituri Eroerii II 1/3/201 7 11 121311201 1 [~]Ata chirurgicala 1133141 252-2 3400.00 Venituri EroErii II 1/3/2017 11 1213 11201 1

~!Ace de recoltat 1133141128-3 15.00 Venituri EroErii II 1/3/2017 12/31 /2017 I [l2Jlc alcie sodata 1133170000-2 3000.00 Venituri EroErii 1/3/201 7 12/3 1/201 7 I ClQJIAce chirurgicale dif.dimen . 1133141128-3 1925.00 Venituri eroerii 1/3/2017 12/31/201 7

[]}Jlsonda asEiratie gastrica dif.dim. 1133141641-5 1360.00 Venituri _Ero_Erii 1/3/2017 12/31 /2017

[~]ComErese sterile 1133141118-0 2750.00 Venituri _EfO_Efll 1/3/2017 12/31 /2017

[]l]IAJcool sanitar 1124322500-2 2475.00 Venituri eroerii 1/3/2017 12/3 1/201 7

[~]Sare tablete 1114430000-4 1485.00 Venituri Eroerii 1/3/2017 12/3 112017

[]~]Set clisma 1133141600-6 4500.00 Venituri eroerii 1/3/2017 12/31/2017

[}§]catgut 1133141252-2 800.00 Venituri eroerii 1/3/2017 12/31/201 7

[]z]Manusi examinare 1133141420-0 3000.00 Venituri .Ero er ii 1/3/2017 12/3 1/2017

[~]Role cearceaf 1133770000-8 14400.00 Venituri eroerii 113/2017 12/31/2017

[~~]Rola foto alb-negru 1122990000-6 1200.00

Venituri proprii II 1/3/2017 !112/31/2017 ecog.

40 Rola foto color ecog.

Venituri propnt 1/3/2017 12/3 1/2017 Mitsubis 22990000-6 630.00

41 Electrozi EKG ptr.Holter

131711140-6 11 I Venituri proprii 1/3/2017 112/3 1/201 7 I +test efort 240.00

42 Baterii 1.5 V AA 31411000-0 500.00 Venituri oroorii 1/3/20 17 11 1213 112011

I TOTAL 11 13s260.oo I

Elaborat responsabil achizitii,

Ee Fl{t;eorghiµ

~t

5. ANEXA PRIVIND ACHIZITIILE DIRECTE- MATERIALE CURATENIE 20.01.02

§ I CodCPV I Valoare estimata

Data Data estimata pentru

Obiectul achizitiei directe Sursa de finantare es ti ma ta LEI (fiirii TV A) finalizare .

pentru

ITJJDetergent automat 1139831200-8 11 5000.00 Venituri EroErii 1/3/2017 12/31/2017

[IJJDetergent geam 1139831200-8 11 464.00 Venituri QfOQrii 1/3/2017 12/31/2017

[~]Detergent pardoseala 1139224000-8 11 992.00 Venituri ErOQrii 1/3/2017 12/31/2017

[!]Burete inox vase 1139224320-1 11 100.00 Venituri EroErii 1/3/2017 12/31/2017

CIJIBurete metal vase 1139224320-7 87.50 Venituri QrOErii 1/3/2017 12/31/2017

[[Jlcalgon 1139831240-0 701.25 Venituri EroErii 1/3/2017 12/31/2017

[:Z:Jlcoada mop matura 113 9224100-9 416.67 Venituri ErOErii 1/3/2017 12/3112017

[]Jlcrema de curatat abraziva 1139831200-8 1080.00 II Venituri ErOErii 1/3/2017 12/31/2017

[}~]Detergent univ 1139831200-8 666.67 II Venituri EroErii 1/3/2017 I 2/31/2017

[}Q]Detergent vase 1139831200-8 650.00 II Venituri EroErii 11 1/3/2017 11 1213112011

11 Detergent wc 39831200-8 1166.67 Venituri proprii 1/3/2017 12/31/2017

12 JGaleti cu storcator 1139224330-0 11 633.33 I Venituri proprii 1/3/2017 I 1213112011 I 13 Hartie igienica 33760000-5 500.00 Venituri proprii 1/3/2017 12/3112017

c::!IJIHipoclorit 1124312000-4 1550.00 Venituri ETOEfii 1/3/2017 12/31/2017

[~]Inalbitor 1124312000-4 633.33 Venituri EroErii 1/3/2017 12/31/2017

[!]]Lavete 1139831240-0 250.00 Venituri EroErii 1/3/2017 12/31/2017

OIJIManusi menaj 1133141420-0 661.33 Venituri EroErii 1/3/2017 12/31/2017

DIJIMaturi 1139224100-9 833 .33 Venituri EroErii 1/3/2017 12/3 1/2017

OIJIMonorola 113377 1000-5 200.00 Venituri ETOEfll 113/2017 I 12/31/2017

[lQ]IPasta curatat vase 1139831200-8 850.00 Venituri QfOQfii 1/3/2017 11 12131120 11 I [IOIRezerva mop 1139224000-8 316.67 Venituri EroErii 11 1/3/2017 11 121311201 7 I IJDlsaci menaj II 19640000-4 1020.83 Venituri EroErii II 1/3/2017 11 12/3 1/2017 I [~]Saci menaj l 20L II 19640000-4 2 125.00 Venituri ETOErii II 1/3/2017 1112/31/20 17 I [.:EJlsaci menaj 240L II 19640000-4 1500.00 Venituri EroErii II 1/3/2017 11 1213112017 I [}DJSaci menaj 60L IJ 19640000-4 2000.00 II Venituri ETOErii II 1/3/2017 11 1213112017 ~Jsano crema curatat 1139831200-8 1364.00 II Venituri EroErii II 1/3/2017 11 1213 112011 [filJSapun solid l OOgr 1133711900-6 1120.00 II Venituri EroErii II 1/3/201 7 II 12/3 1/201 7

[}~]Sapun lichid 1133711900-6 3125.00 II Venituri EroErii II 1/3/201 7 11 1213112011

Ll2Jlcif 1139831200-8 II 1333.33 Venituri proprii II 1/3/2017 II 12/31/2017 I []_Q]Domestos 1139831200-8 II 2250.00 Venituri proprii II 1/3/201 7 II 12/31/20 17 I UIJISolcuratataragaz 1139831200-8 II 791.67 Venituri proprii II 1/3/2017 1112/3112017 I I TOTAL II 34382.58


EcJ:lt!C_rghiµ

I .

6. ANEXA PRIVIND ACHIZITIILE DIRECTE - TIPIZATE MEDICALE 20.01.09

§ I CodCPV I Data

Data estimata pentru Obiectul achizitiei directe

Valoare estimata Sursa de finantare estimata

LEI (Iara TVA) finalizare . pentru

OJIAudiograma 1122458000-5 1000.00 Venituri EroErii 1/3/2017 11 12131120 l 7

[}]Bilete de trimitere RMN 1122900000-9 270.83 Venituri EroErii 113/2017 11 1213112011 [[]Bilete de trimitere clinici 1122900000-9 218.75 Venituri EroErii 113/2017 11 12131120 11 [=:IJIBilete trimitere Serv MED 1122900000-9 118.75 Venituri ETOErii 113/2017 11 1213112011

[}JIBuletin ECO-cardio 1122458000-5 150.00 Venituri ETOErii 113/2017 11 1213112011 [~]Chestionar 3A4Tl 1122458000-5 150.00 Venituri Ero Em 113/2017 11 1213112011 [L]Chestionar opinie PAC 1122458000-5 150.00 Venituri EroErii 113/2017 12/3112017

[[JICodDRG 1122458000-5 91.67 Venituri Ero Er ii 113/2017 12/31/2017

[2:JICoduri DRG Chir 1122458000-5 37.50 Venituri ETOErii 1/3/2017 12/3112017

[JQ]lcod DRG INTERNE 1122458000-5 75.00 Venituri EfOErii 1/3/2017 12/31/2017

11 Cod DRG fizio 22458000-5 75.00 Venituri oroorii 1/3/2017 12/3112017

12 lconcedii medicate 1122900000-9 11 781.25 I Venituri oroorii 113/2017 I 1213 t12011 I 13 Condica aparat 22458000-5 99.83 Venituri oroorii 113/2017 12/3112017

CITJICondica prezenta 1122458000-5 100.00 Venituri EroErii 1/3/2017 12/31/2017

DIJICondica presc medicate 1122458000-5 775.00 Venituri EroErii 1/3/2017 12/31/2017

[J&Jlconsimptamant minor 1122458000-5 1.50 Venituri EroErii 1/3/2017 12/31/2017

[J::ZJIDeclaratie Tl 1122458000-5 26.67 Venituri EroErii 113/2017 12/31 /2017

OIJIDeclaratie Tl 1122458000-5 15.00 Venituri EroErii 1/3/2017 12/31/2017

02JIDeclaratie Tl 1122458000-5 11 17.50 Venituri ETOErii 113/2017 12/31/2017

[]OIFisa medicala pers sig.circ 1122458000-5 11 833.33 Venituri ETOErii 1/3/2017 12/31 /2017

[}!]Fisa medicala pers sig.circ 1122458000-5 11 166.67 Venituri Ero Em 1/3/2017 12/31/2017

[~]Fisa Medicatie t2+tl 1122458000-5 I 166.67 Venituri EroErii 1/3/2017 12/31/2017

[}I]IFisa spitalizare de zi 1122458000-5 625.00 Venituri EroErii I 1/3/2017 12/31/20 17

ffiJIFoaie de medicatie 112245 8000-5 500.00 Venituri EroErii 1/3/2017 12/31/2017

[}~]Foaie FO-clinic anestezie 1122458000-5 333.33 I Venituri EroEru 1/3/2017 12/31 /2017

[}~JIFoaie FO-A TI 1122458000-5 750.00 II Venituri EroErii 1/3/2017 I 1213112011

[ll]Foaie zilnica de miscare 1122458000-5 791.67 II Venituri EroErii l/3/2017 11 1213112017

[illlFoi transport pacienti 1122458000-5 91.67 II Venituri EroErii 1/3/2017 11 1213112011

l±2.JIFormular anamneza 1122458000-5 OQJIFormular cons-anestezie 1122458000-5

[}[]Formular cons-op 1122458000-5

[JIJIFonnular cons-reg intemari 1122458000-5

[Jl]Formular cons-reg internari 1122458000-5

CEJIHartie EKG 6canale 1122458000-5

[fillHartie Eco Mitshubishi 1122458000-5

[J]]Hartie EKG cardio stat 1122458000-5

[]z]Lista recoltare probe 1122458000-5

[~]Protocol operator t2 1122458000-5 I [l[JIRegistu A3 1122458000-5

CfillRegistu scrisoare med 1122458000-5

[~IJIReg consultatie 1122458000-5

[~]Reg intrari-iesiri bolnavi 1122458000-5

[~]Reg parametrii 1122458000-5 11

44 Reg proceduri fizio 1122458000-5 11

45 IReg unic laborator 1122458000-5 11

46 Reg opios 1122458000-5 11

[~z]Retete simple 11224 5 8000-5

[}[]Retete tab3 1122458000-5

02JIScrisoare med cardio 1122458000-5

[}QJITabel nominbal tl 1122458000-5

[J}]Retete comp. 1122458000-5

[g]Retete anxiolitice 1122458000-5

I TOTAL

200.00 Venituri 250.00 Venituri

416.67 Venituri


208.33 Venituri

1250.00 Venituri

562.50 Venituri


291.67 Venituri


733.33 Venituri

291.67 Venituri

291.67 Venituri

291.67 I Venituri

85.00 Venituri

500.00 II Venituri 183.33 II Venituri



16024.92 I

EroErii II EroErii

eroerii

Eroerii

eroerii

eroerii

eroem

eroem

eroerii

eroerii

eroerii

eroerii

eroerii

eroerii

eroem proprii

pro pr ii

proprii

eroerii

eroerii

eroerii

Ero er ii

Ero em

eroerii

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

113/2017 12/3 1/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/3 1/2017

1/3/201 7 12/3 1/2017

11312017 12/31/2017

1/3/201 7 12/31 /2017

1/3/2017 I 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/3112017

1/3/2017 12/31/2017

1/3/2017 12/31 /2017

1/3/2017 12/31/201 7

1/3/2017 12/31/2017


Ee. 5!/1:hita

I I

I

I

§ Obiectul achizitiei directe .

CIJIAcumulator UPS steriliz

[~]Baterie helter

[JJIBurghiu SDS

[=::i]Cablu calculator

[DICap piston seringa

[~]Clipuri titan

CZJICot pvc 110

[[Jlcotpvc

[}]Disc abraziv

10 Electrozi 2,5

11 IFiltruHME

12 Flotor blue

OIJIGamitura 112

OIJISupapa

[!~]Switch Sp

[!~]Teava pvc

I TOTAL

7. ANEXA PRIVIND ACHIZITIILE DIRECTE - PIESE SCHIMB 20.01.06

I CodCPV I Valoare estimata LEI (Cira TV A)

1134913000-0 I 159.3 8

1134913 000-0 27.76

1134913000-0 104.00

1134913000-0 93.00

1134913000-0 1,239.60 I 1134913000-0 558.00

1134913000-0 I 195.00

1134913000-0 11 74.70

1134913000-0 11 40.00

34913000-0 240.00

1134913000-0 11 488.80 I 34913000-0 240.00

113491 3000-0 24.50

1134913000-0 5,375.00

1134913 000-0 279.00

1134913000-0 344.00

9,482.74

Sursa de finantare

Venituri EroErii

Venituri EroErii

Venituri EroErii Venituri [!fOErii

Venituri ETOErii

Venituri E!roErii Venituri Ero Em Venituri EroErii Venituri EroErii Venituri oroorii

Venituri proprii

Venituri oroorii

Venituri [!fOQrii 11

Venituri QfOQrii 11

Venituri EroErii II Venituri 2ro2rii II

Data estimata Data estimata pentru pentru finalizare initiere 1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/3112017

1/3/2017 12/3112017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31 /2017

1/3/2017 I 1213112011

1/3/2017 12/3112017

1/3/2017 11 1213112011

11312017 11 121311201 7

1/3/2017 11 1213112011 1/3/2017 11 1213112011

Elaborat responsabil achiziti i,

Ec.Fl~ita

I

I

I

I

I

I

8. ANEXA PRIVIND ACHIZITIILE DIRECTE - FILME RADIOLOGICE 20.04.02

§ I CodCPV I Obiectul achizipei directe Valoare estimata LEI (fiira TV A) .

[[]Filme medix 18/24 1132354100-2 11 1500.00

ITJIFiime medix 24/30 1132354100-2 11 1280.00

OJIFilme medix 30/40 1132354100-2 11 1300.00

[~JIFilme medix 35,6/35,6 1132354100-2 11 3000.00

[~]Filme medix 18/43 1132354100-2 11 1800.00

[[JIFiime 13/18 1132354100-2 11 1500.00

OJIFixator automat 1124931240-3 11 1740.00

[:[]Revelator automat 1124931230-0 11 1940.00

I TOTAL II 14060.00

Sursa de finantare

II Venituri EroErii

I Venituri EroErii Venituri EroErii Venituri EroErii Venituri EroErii Venituri EWErii Venituri EroErii Venituri EWErii


estimata finalizare

pentru

1/3/2017 12/3112017

113/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/201 7

1/3/2017 12/3112017

113/2017 12/3112017

1/3/2017 12/31/2017

1/3/2017 12/31/2017


Ee. F~ghi(B.

9. ANEXA PRIVIND ACHIZITIILE DIRECTE - MA TERIALE LABORATOR ANALIZE 20.04.02

§ I CodCPV I Obiectul achizitiei directe . [}]IRecoltoare probe 120 ml 1133696200-7

OJIReco ltoare urina 1133696200-7

[TIIVacutainer hematolg. 1133696200-7

DJIVacutainer NA citrat 1133696200-7

[Tilv acutainer VSH 1133696200-7

[~]Vacutainer biochimie 1133696200-7

[J~]Vacutest 6 ml 1133696200-7

C!JIBorosilicat cuve 1133696200-7

[]~]Cuvete rotor 113 3 696200-7

[JQ]cuvete si bile 1133696200-7

11 Recipiente exudat 33696200-7

12 !Rola hartie termica 1133696200-1 11

13 Stripuri utiscan 1133696200-7

DIJIVarf albastru 1 OOml 1133696200-7

[J1JIVrf.albe 1133696200-7

[J§:]v rf.gi Ison 1133696200-7

[J::Z:Jlurocultoare 1133696200-7

[illlcoprocultor 1133696200-7

IJ:2:Jlv acutainere INR 1133696200-7

[}QJIVrf.galbene 1133696200-7

QIJILame microscop 1133696200-1 11

[R]IPiasturi 1133696200-1 11

I TOTAL II

Valoare estimata Sursa de finantare

LEI (fiira TV A)

900.00 Venituri EroErii 160.00 Venituri eroerii

2,250.00 Venituri eroerii 1,620.00 Venituri Ero em 4,450.00 Venituri Eroerii 2,500.00 Venituri EroErii 1,400.00 Venituri Eroerii II

874.20 Venituri EroErii II 401.76 I Venituri Eroerii II 528.24 II Venituri eroerii 11

2,480.00 Venituri oroorii

90 .00 I Venituri oroorii 1,196.60 Venituri oroorii

248.00 Venituri eroerii 384.40 Venituri eroerii 409.20 Venituri EroErii

4,000.00 Venituri Eroerii 1,000.00 Venituri eroerii 2,000 .00 Venituri eroerii

124.00 Venituri eroerii 15.00 Venituri eroerii 20.00 Venituri eroErii

27,051.40


estimata finalizare

pentru

1/3/2017 12/31/2017

113120 17 12/31/2017

1/3/2017 12/31 /2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/201 7 12/31/2017

1/3/2017 12/31 /2017

1/3/2017 12/31/2017

1/3/201 7 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/201 7

1/3/2017 I 12/3112017

1/3/2017 12/31 /2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/201 7

1/3/2017 12/31/2017

1/3/201 7 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31 /2017

1/3/2017 12/31/2017

1/3/2017 I 1213112011

Elaborat responsabil achizi~ii,

~heorghit;a

. ,_.;-

I

I

[§ . D I

10. ANEXA PRIVIND ACHIZITIILE DIRECTE-MATERIALE REPARATII 20.02

I CodCPV I Valoare estimata Obiectul achizifiei directe

LEI (tara TVA)

Materiale reparatii pentru bai, materiale

I pvc, materiale pentru zugravit 31430000-9 15000

TOTAL II 15000.00

Sursa de finantare

I Venituri proprii

I


estimata finalizare

pentru B l 12/31/20 17


~heor~iµ

I

11. ANEXA PRIVIND ACHIZITIILE DIRECTE - DEZINFECTANTI 20.04.04

§ I CodCPV I Obiectul acbizitiei directe Valoare estimata LEI (Iara TV A) .

CIJIDezinfectant Anios 1124456000-5 I 5,666.67

[}]Perasafe 1124455000-8 13,750.00

[[]Cloramina 1124455000-8 3,000.00

[~]Dezinfectant THOR 51 1124455000-8 4,500.00

OJIBetadina solutie 1124455000-8 783.33

LJ~]Sterilium 1124455000-8 916.67

CIJIBacilolol 1124455000-8 2,666.67

[Dlsurfanios 1124455000-8 3,666.67

I TOTAL 34,950.00

Sursa de finantare

Venituri ErDETii II Venituri ErDETii II Venituri ErDErii II Venituri EfOETii Venituri ErDETii Venituri ErDErii Venituri ETOErii

I Venituri ErDETii II

Data estimata

Data estimata pentru finalizare

pentru

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31 /2017

1/3/2017 12/3112017

1/3/2017 12/31/2017

1/3/2017 12/31/2017

1/3/2017 12/31/2017


w eorghita

12. ANEXA PRIVIND ACHIZITIILE DIRECTE - MA TERIALE INTRETINERE 20.01.09

§ I CodCPV I Data



LEI (fira TVA) finalizare . pentru

[] Materiale pentru intretinere si 44512800-0

I 19500

I Venituri proprii EJI 12/3 1/2017 I functionare

I TOTAL II 19500 I


:rpheorghi(B.

13. ANEXA PRIVIND ACHIZITIILE DIRECTE - FURNITURI BIROU 20.01.01

[§ I CodCPV I Data



LEI (tara TV A) finalizare . pentru

OJIAce cu gamalie 30197110-0ll 31.67 Venituri EroErii II 2/25/2017 1112/31/2017

[]JIAgrafe birou 30197220-411 85.42 Venituri eroErii II 2/25/2017 11 1213112011

DJIBiblioraft 30197210-111 1187.50 Venituri EroErii 2/25/2017 12/311201 7

[Dlcreioane 30197210-lll 375.00 Venituri eroerii 2/25/2017 12/31/2017

[}]Cai et 22830000-711 208.33 Venituri eroerii 2/25/2017 12/31/2017

[]Jlcaiet studentesc 22830000-711 187.50 Venituri Eroerii 2/25/2017 12/31/2017

[f]caEsator maeed 30199700-111 600.00 Venituri EroErii 2/25/2017 12/31/2017

[[]caese birou 24/6 30197110-0ll 387.50 Venituri EroErii 2/25/2017 12/31/2017

[2:]cartus toner 30125100-211 600.00 Venituri Eroerii 2/25/2017 12/31/2017

[JQ]lcartus xerox 30125100-211 1250.00 Venituri eroErii 2/25/2017 I 1213112011

11 Chitanta A6/2 22814000-9 350.00 Venituri pro pr ii 2/25/2017 12/31/2017

12 lcilindru xerox 11 30192100-811 100.00 I Venituri pro pr ii 2/25/2017 I i213112011 I 13 Creion corector 30192920-6 229.17 Venituri proprii 2/25/2017 12/31 /2017

o:IJloosar elastic cu gauri 22852000-711 1500.00 Venituri eroErii 2/25/2017 12/31/2017 I [illloosare carton cu sina 22852000-111 1425.00 Venituri eroerii 2/25/2017 12/31/2017 I [I&:Jloosar maEa carton 22852000-111 450.00 Venituri eroErii 2/25/2017 12/31/2017 I O:ZJloosare simEle 22852000-111 916.67 Venituri eroErii 2/25/2017 12/31/201 7 I CI:[JIEvidentiator 30192125-311 155.00 II Venituri Eroerii I 2/25/2017 12/3112017

02JIFactura AS 22814000-911 690.00 II Venituri eroErii 2/25/2017 12/31/20 I 7

[lQ:]Folie erotectie 22852000-811 778.33 I Venituri Ero Em 2/25/2017 12/31/2017

[~]Hartie imerimanta A3 30199330-211 I 100.00 Venituri eroeru 2/25/2017 12/31/2017

[~]Hartie coeiator A4 30197644-211 10666.67 Venituri eroErii 2/25/2017 12/31/20 I 7

[~]LiEici I 30199100-111 37.50 Venituri eroerii 2/25/2017 12/3 1/201 7

[~]Marker Eennanent 30192125-311 91.67 Venituri eroerii I 2/25/2017 I I 2/31/201 7

~IPerforator maeed 30199700-711 335.83 Venituri eroErii 2/25/2017 11 1213112011

[}~]Pix 3019212 1-511 635.00 Venituri Eroerii 2/25/201 7 11 1213 112011 I (}l]Plic mici 30199230-111 220.83 Venituri eroerii 2/25/2017 1112/31 /2017 I [}~]Piic mijlociu 30199230- 111 333.33 Venituri eroerii 2/25/2017 11 1213112011 I

l12.JIP1ic mare 30199230-l ll

QQ:]stamEila intrare iesire 3 0 1 9215 0-711

01Text Marker galben 30192125-311

[~]Toner xerox 30192113-611

QIJITus negru 22612000-311

[J:IJIFoaie colect.Erezenta 425 I 2510-611

~]Documente cumulative mari 42512510-611

mJloocumente cumulative mici 42512510-611

[]l]sfoara 19400000-0ll

Q[]loeca2sator 30199700-111

Q2:]Rigla 30199000-0ll

[~]Radiere 30199000-0ll

[JI]Reg.intrare-iesire coresE. 22810000-111

l~]Calculator birou 30141200-lll ;=

11 30199000-011 43 Postit cu adeziv

44 lcuburi rezerva hartie 11 3o199000-011

45 Tavite documente 11 30193100-511

ffi]condica Erezenta 11 22810000-111

[]z]scotch 11 30199000-011

[][]IMaEe birou 11 30199000-011

~ITus stam2ila 11 22612000-3 11

I TOTAL II

300.00 Venituri

100.00 Venituri

14.85 Venituri

310.00 Venituri

81.67 Venituri

35.00 Venituri

35.00 I Venituri

29.17 Venituri

25.00 Venituri

104.17 Venituri

25.00 Venituri

8.33 Venituri

58.33 Venituri

250.00 Venituri

83.33 Venituri

50.00 I Venituri

20.83 Venituri

58.33 Venituri

12.50 Venituri

20.00 Venituri

58.88 Venituri 26608.31

Ero2rii II 2/25/201 7 12/31/2017

EWErii 2/25/201 7 12/3 1/201 7

proprii 2/25/2017 12/3 11201 7

Ero2rii 2/25/2017 12/3 112017

EWErii 2/25/2017 12/3 1/2017

EroErii 2/25/201 7 12/31/2017

EroErii I 2/25/2017 12/31/2017

Ero2rii II 2/25/2017 12/31/2017

Ero2rii II 2/25/201 7 12/3112017

EWErH 2/25/2017 12/31/2017

ErOErii 2/25/2017 12/311201 7

EWErii 2/25/2017 12/31/2017

EroErii 2/25/2017 12/31/2017

EroErii 2/25/2017 12/31 /2017

proprii 2/25/2017 12/31/2017

proprii 2/25/2017 I 1213112011

proprii 2/25/2017 12/31/2017

.eroErii II 2/25/2017 II 12/31/2017

EroErii II 2/25/2017 1112/31/2017

EroErii II 2/25/2017 II 12/31/2017

EWErii II 2/25/2017 1112/3 1/2017


Ec.~rghi\a

,;----

I I

I

I

I

I

I

14. ANEXA PRIVIND ACHIZITIILE DIRECTE - PIESE SCHIMB AUTOSANITARE 20.02

§ [ CodCPV [


Obiectul achizifiei directe Valoare estimata

Sursa de finantare estimata LEI (Cira TV A) finalizare .

pentru

8 Piese schimb pentru autosanitare DI 2850 II Venituri proprii II 311 /2017 1112/31/2017 I I TOTAL II 2850 I


~eorghita

! :

15. ANEXA PRIVIND ACHIZITIILE DIRECTE - CARBURANTI SI LUBRIFIANTI 20.04.02

§ I CodCPV I Data



LEI (fi\ra TVA) finalizare . pentru

CIJIMotorina si Benzina 11091 341 oo-8 11 14343.57 II Venituri ETOErii II 1/3/201 7 11 1213112011 I ITJIU!ei auto 110913 41 oo-8 11 3520.00 II Venituri Ero2rii II 1/3/201 7 11 i213112011 I I TOTAL II 17863.57 I

Elaborat responsabil achizi~i i ,

~~eorghi~

16. ANEXA PRIVIND ACIDZITIILE DIRECTE- PRESTARI SERVICll 20.01.30

§ I CodCPV I Data

Obiectul achizitiei directe Valoare estimata


LEI (tari TV A) pentru finalizare . initiere

D Contract de prestari servicii: Revizie Bl 21000

I Venituri proprii 1/25/2017 12/31/2017 calculatoare si intretinere programe de 7200000_5

contab1htate

[] Contract de prestarii servicii: analize

I I 112131/2017

I anatomo-patologice 85145000-7 25000 Venituri proprii 1/25/2017

Contract de prestari servicii asistenta si 3 actualizare flex-med 72212440-5 3700 Venituri proprii 1/25/2017 12/3112017

Contract de prestari servicii: Jntretinerea

I I 112131/2017

I 4 si repararea aparatelor si instrumentelor 50422000-9 4800 Venituri proprii 1/25/2017

medicale si chirurgicale

5 Contract de prestari servicii: Intretinerea

50421000-2 6000 Venituri proprii 1/25/2017 12/31 /201 7 si repararea aparaturii de laborator

[j Contract de prestari servicii: Instalare si

I intretinere aparate de imagistica 50421200-4 3000 Venituri proprii 1/25/2017 12/31/2017

medicala

D Contract de prestari servicii: Intretinerea 150750000-7 4000

II Venituri proprii 1/25/2017 12/31/2017

si repararea liftului

0 Contract de prestari-servicii 90921000-9 20000 Venituri proprii 1/25/2017 12/31/2017

dezinsectie,dezinfectie si deratizare

ITJI Contract prestari servicii soft SIUI 1172212440-5 I 35000 Venituri proprii 1/25/2017 12/31/2017

G Contract de prestari servicii: furnizare

I 1 12/31/2017

I scheme de incercari de competenta 71900000-7 6500 Venituri proprii 1/25/2017

1".f"'lntrf"'ll PYh>rn

G Contract de prestari servicii:

I 1 12/31 /2017

I colectare,manipulare si transport deseuri 90534400-0 70000 Venituri proprii 1/25/2017

periculoase

,, Contract de prestari servicii: grupare

172212440-5 12 on line cazuri DRG

G Contract de prestari servicii: deseuri 90511200-4

menajere G Contract de prestari servicii: abonament I . I . eg1s atle 75111200-9

CIDI Contract de prestari servicii: RSTVI 1150120000-8

ffi] Contract de servicii: ISCIR 1150750000-7

G Contract de prestari servicii: 190721600-3

monitori7:tre radiatii

G Contract de prestari servicii: reparatii 150420000-5

statie sterilizare

G Contract de prestari servicii: chirie 124111900-4 butelii oxigen

20 Contract de prestari servicii: chirie

24 I 11900-4 instalatii oxigen

21 Contract de prestari servicii: energie

09123000-7 termica

22 Contract de prestari servicii :fumizare

7 1314100-3 energie electrica

B Contract de prestari servicii: telefonie 164210000-1

Vodafone

G Contract de prestari servicii: 164210000-1 mentenanta abonament audio-vizual

0 Contract de prestari sercicii:fumizare 190500000-2 apa canal

G Contract de prestari servicii: revizie 72212440-5

imprimante

0 Contract de prestari servicii: Ambulanta J85 l 43000-3

I TOTAL

6000 Venituri proprii




2000 Venituri QWQrii

I 550 Venituri proprii




I 47000

II Venituri proprii


II 20000 Venituri proprii

II 500 Venituri proprii

I 48000 Venituri proprii

3500 Yenituri prorprii

700 I Venituri proprii

478550 I

I

II

II

II

I

I

I II

1/25/2017 12/3 1/2017

1/25/2017 12/31/2017

1/25/2017 12/31 /2017

1125/2017 12/31/2017

1/25/2017 12/31/2017

1/25/2017 12/31 /2017

1125/2017 12/31/2017

1/25/201 7 12/31 /2017

1/25/2017 12/31/2017

1/25/2017 112/31 /2017

l /25/2017 12/31/2017

1125/2017 12/31 /20 17

1/25/2017 12/31/2017

1/25/2017 1 12/31/201 7

1/25/2017 112/31 /2017

1/25/2017 !112/31/2017


Ee. FLoa7} 9~~orghita

I

I

I

17. ANEXA PRIVIND ACHIZITIILE DIRECTE - OBIECTE DE INVENTAR 20.05.30

[§ I Cod CPV I Obiectul achizipei directe . [ [ ] Termometru 113 8412000-6

[~]Tensiometru mecanic 113 3100000-1

ITJIBoiler 15 L 1144621200-1

WITavite renale 1133169300-5

CIJlcaJculator 1130213000-5 [~]Televizor 1130213000-5

[ z=]Imprimanta 1130232110-8 I Q ] Frigider 11391111 oo-o 11 [[] Aparat aer conditionat 1139717200-3 II OQJIScaune tapitate 1139161000-8 11

11 Masca chiuveta 39100000-3

12 IAparat de aerosoli 1133196000-0 11

13 Frigider cu afisaj 39711100-0

OIJIPaturi 1139000000-2

IJIJIBalon ruben 1133157000-5

[~]Carucior transport pacienti 1133193120-6

@ ] Lenjerii pat 1139512000-4

IJIJISaltele pat+husa 1133192120-9

CJIJ!cantar cu taliometru 1142923200-4

[}Q]Peme 1139516120-9

C1IJIOxigenator 1133186100-8

I TOTAL

Valoare estimata Sursa de finantare

LEI (Iara TV A)

2800 Venituri EroErii 10800 Venituri EroErii 2000 Venituri EroErii

60 Venituri EroErii 9000 I Venituri EroErii

18000 II Venituri EroErii 2000 II Venituri EroErii

24000 II Venituri EroErii 13000 II Venituri EroErii 4000 II Venituri EroErii


1200 I Venituri proprii

50 Venituri proprii

15000 Venituri EroErii 1350 Venituri EroErii 2400 Venituri EroErii

30000 Venituri Eroerii 40000 Venituri EroErii

3900 Venituri _EroErii 3500 Venituri _EroErii 4500 Venituri _EfOQrii

188360


estimata finalizare

pentru

3/3/2017 12/31/2017

3/3/20 17 12/31 /2017

3/3/2017 12/31 /20 17

3/3/2017 12/31/2017

3/3/2017 12/31/2017

3/3/2017 12/31 /2017

3/3/2017 12/31/2017

3/3/2017 12/31/2017

3/3/2017 12/31/2017

3/3/2017 12/31/2017

3/3/2017 12/3112017

3/3/2017 I 1213112011

3/3/2017 12/3 1/2017

3/3/2017 12/31/2017

3/3/2017 12/31/20 17

3/3/2017 12/3 1/2017

3/3/2017 12/31/2017

3/3/2017 12/31/2017

3/3/2017 12/31/2017

3/3/2017 12/31/2017

3/3/2017 12/31/2017

Elaborat responsabil achizi}ii,

Ee. Floari Gheorghi}a

~

I

18. ANEXA PRIVIND ACHIZITIILE DIRECTE - MEDICAMENTE 20.04.01

a I CodCPV I Data

O biectul achizit iei directe Valoare estimata

Sursa de finantare es ti ma ta Data estimata pentru

LEI (fira TVA) pentru finalizare . initiere

ITJIADRENOSTAZIN 11 33621200-1 325 Venituri proprii 1/3/2017 12/3 1/2017

WIETAMSILAT 11 33621200-1 25.3 Venituri proprii 1/3/2017 12/31/2017

[~]FITOMENADION 11 33521200-1 765 Venituri Ero2rii 1/3/2017 12/31/2017

CT] ALGOLCALMIN I 33661200-3 8400 Venituri proprii 1/3/2017 12/31/2017 CiJIANTINEVRALGIC 33661200-3 1600 Venituri QfOQrii 1/3/2017 12/31 /2017

[~]PIAFEN 33661200-3 11550 Venituri proprii 1/3/2017 12/31/2017

ITJjALGOLCALMIN 33661200-3 1675 Venituri 2roerii 1/3/2017 12/31/20 17

[!JIPIAFEN 33661200-3 2200 Venituri proprii I 1/3/2017 12/3 1/2017

9 PARACETAMOL 33661200-3 260 Venituri proprii 1/3/2017 12/31/2017

10 !PARACETAMOL 11 33661200-3 I 2400 Venituri pro pm 1/3/2017 I 12/31 /2017 I 11 KETOROL 33661200-3 750 Venituri proprii 1/3/2017 12/31 /2017

[gJITRAMADOL 33661100-2 11 480 Venituri 2ro2rii 1/3/2017 12/31/2017

ODIMIALGIN 33661100-2 11 1500 Venituri proprii 1/3/2017 12/31/2017

[~]FENTANIL 0,5g. 33661100-2 11 1625 Venituri proprii 1/3/201 7 12/3112017

OIJILvsTENON 2%xo,1 G 33661100-2 I 1240 Venituri Ero2rii 1/3/2017 12/31/2017 ~l~!=~~l"\ll~E :SP ll~]'l;C 0 ,0'lo F.

33661100-2 3640 Venituri proprii 1/3/2017 12/31 /2017

OIJlxilina 1 % 33661 100-2 452.5 Venituri proprii 1/3/2017 12/31/2017

[J]]XILINA 4 % 33661100-2 792 Venituri Ero2rii 113/2017 12/31/2017

[J:2:]cAL YPSOL 33661100-2 1014 Venituri proprii 1/3/2017 12/31 /2017

[}QJIPROPOFOL 33661100-2 2648 Venituri Ero2rii 1/3/2017 12/31 /2017

01osETRON 33661100-2 2551.5 Venituri proprii 1/3/2017 12/31/2017

[~]SEVORANE 33661 100-2 3950 II Venituri EroErii 113/2017 12/31/2017

IJDIAERANE I 33661100-2 2000 II Venituri proprii 1/3/2017 12/31 /2017

[~~]ooPAMINA 11 33661100-2 200 II Venituri proprii 1/3/2017 12/31 /2017

~IARGININA SORBITEL 250 ML 3361 oooo-9 11 3737 Venituri EroErii II 1/3/2017 11 1213112017 I

~IASPATOFORT 3361 oooo-9 11 2050 Venituri proprii 1/3/20 17 12/31/2017 I [~]DEX TRAN 3361 oooo-9 11 2515.5 Venituri proprii 113/2017 12/31 /2017

[:3:.~]scOBUTIL 33610000-9 I 295 Venituri proprii 1/3/2017 12/31/2017

~ISILIMARINA 33610000-9 468 Venituri proprii l/3/2017 12/3 1/2017 IJQ]jSILIMARINA 1 OOOmg 33610000-9 26.4 Venituri 12ro12rii 1/3/2017 I 12/3112017 Q}]suLFAT ATROPINA 33692500-2 880 II Venituri Ero Em 113/2017 12/31/2017 [filjAMPICILINA 500 MG 33692500-2 5208 I Venituri QfOQrii 1/3/2017 12/31/2017

IJI]jNO-SPA 33692500-2 500 Venituri proprii 1/3/2017 12/3 1/2017

~INo-sPA I 33692500-2 1200 Venituri proprii 1/3/2017 12/31/2017

IJI]jKANAMICINA 1 G 33692500-2 660 Venituri proprii 1/3/2017 1 1213 112017

~ICEFTRIAXON 1 G 33690000-3 27720 Venituri proprii l/3/2017 1112/31 /2017

DIJlrROXEVASIN 33690000-3 2358 Venituri proprii 113/2017 11 12/31/2017

38 CLARITINE 10 MG 11 33690000-3 360 Venituri proprii 1/3/2017 12/31 /201 7

39 ~UGMENTIN 625 MG X 14 CP 11 33690000-3 I 742.5 Venituri proprii 1/3/2017 I 12/31/2017 I 40 MILURIT 300MG 11 33690000-3 180 Venituri proprii 1/3/2017 12/31/2017

[illlNICERIUM 10 MG I 33690000-3 155 Venituri 12roErii 1/3/2017 12/31/2017 I ~I GLUCONAT CA 10cc 33617000-8 1116 Venituri proprii 1/3/2017 12/31/2017 I [J~]GLUCONAT CA+MG 33617000-8 825 Venituri proprii 1/3/2017 12/31/2017 I []!JlcALCIU +VIT D 33617000-8 314.6 Venituri EroErii 1/3/2017 12/31/2017

[illjHIDROCORTIZON HEMISUCC 33642200-4 1549.8 Venituri proprii 1131201 7 12/31 /2017

[}[]lrROMBOSTOP 2 MG I 33642200-4 256 Venituri proprii 1/3/2017 1 1213112017 (]z]PREDINSON 5MG 33642200-4 60 Venituri QfOQrii 1/3/2017 11 1213112017 [i[)joEXAMETAZONA 8 MG 33642200-4 3000 Venituri QfOQrii 1/3/201 7 11 1213112017

[~2:]MIOSTIN 33661700-8 616 Venituri proprii I 1/3/2017 1112/31/2017

IJQJlclNAZIRIN 33661700-8 264 Venituri propn1 113/2017 1112/31/2017

QI]jPIRACET AM 600MG 33661700-8 250 Venituri proprii 1/3/2017 12/31/201 7

~IPIRACETAM 33661700-8 400 Venituri proprii 1/3/2017 12/31/2017

IJ~JlscoBUTIL 33661700-8 55 Venituri EroErii 11 1/3/2017 12/31/2017

[EJIPLEGOMAZYN 33661700-8 330 Venituri proprii II 11312017 12/31 /2017

WIHALDOL PIC 11 33661700-8 IO Venituri e roerii II l/3/2017 12/3 1/2017 [}[)IMIOFILIN 11 33673000-8 142 1 Venituri QroQrii l/3/201 7 12/31/2017 [J]]PREDNISON 5 MG 11 33673000-8 50.6 Venituri eroerii 1/3/20 17 12/3 1/201 7 (]jJIZINNAT 11 33673000-8 1100 Venituri QroQrii 1/3/2017 12/31/201 7

[}~]AMPICILINA 1 G I 336511 oo-9 14880 Venituri proprii 1/3/2017 12/3112017

~lcEFTRIAXON 2 G 33651100-9 3080 Venituri propru I 1/3/2017 12/31/2017

[iI)joXACILINA 500 MG 33651100-9 12400 Venituri Eroerii 1/3/201 7 12/31/2017

@JIPENICILINA 1000.000 33651100-9 5500 Venituri proprii 1/3/2017 12/31 /201 7

~lsoL.PERF.METRONIDAZOL 33651100-9 2577.3 Venituri proprii 113/2017 12/31 12017

[]DlcJPROFLOXACINA 500 MG 33651100-9 1160 Venituri eroerii 113/2017 12/31 /2017

[~]AMOXICILINA 500 MG 33651100-9 1410 Venituri eroerii 1/3/2017 12/31 /2017

[~]AMPICILNA 500 MG 33651100-9 2640 Venituri proprii 113/2017 12/3 1/2017

lli.JIAMINOFILINA 1 OOMG 33651100-9 1430 Venituri QroQrii 1/3/2017 12/31 /2017 [}[]TAGREMIN 33651100-9 531.3 Venituri eroerii 1/3/2017 12/3 1/20 17

69 TETRACICLINA 11 336511 oo-9 2904 Venituri proprii 1/3/2017 12/311201 7

70 looXJCILINA 11 33651 1 oo-9 I 3074.5 Venituri proprii 1/3/2017 I 1213112011 I

71 OXACILINA 500 MG 11 336511 oo-9 29150 Venituri proprii 1/3/2017 12/31 /2017

IJ~]GENTAMYCINA 11 336511 oo-9 12474 Venituri propru 1/3/2017 I 1213112017

QDIAMPICILINA+1 GR 11 336511 oo-9 1500 Venituri proprii 1/3/2017 12/31/201 7

[:E]TEOFILINA 200MG 11 336511 oo-9 450 Venituri eroerii 11312017 12/31/2017

C2IJlcuNDAMICINA 600MG 33651100-9 2500 Venituri proprii 1/3/2017 12/31/2017

[Z[llc1PROFLOXACINA 33651100-9 100 Venituri proprii 1/3/2017 12/31/2017

C2UlsoL.GLUCOZA 5%X250 ML 33692700-4 6864 Venituri proprii 1/3/2017 I 1213 112011

~lsoL.GLUCOZA 5%X500 ML 33692700-4 14650 Venituri propru 1/3/2017 12/31/201 7

[~]soL.GLUCOZA 33% 33692700-4 107.5 Venituri proprii I /3/2017 12/31/201 7

[!Q]jsoL GLucoZA 1 O%X5oo ML 33692700-4 1459 .2 Venituri eroerii 1/3/201 7 12/31/201 7 lliJlsoL.CLORURA NA 9%oX500 33692400-1 10880 Venituri eroerii 1/3/201 7 12/31/2017

~lsoL.CLORURA NA 9%oX250 33692400-1 4000 Venituri proprii I 1/3/2017 12/31/2017

[g]soL.BICARBONAT NA 33692400-1 100 Venituri eroerii II 1/3/201 7 12/31/2017 CEJIMETOCLOPRAMID 33612000-3 954.8 Venituri eroeri i II 1/3/2017 12/31/2017

~lcoNCOR 33612000-3 422.4 Venituri proprii II 1/3/2017 12/31/2017

[li]soRTIS 33612000-3 810 Venituri ETOQrii 1/3/2017 12/31/201 7

~IPAPAVERINA 33612000-3 30 Venituri proprii 1/3/2017 12/31 /2017 [~JICOLE81L 33612000-3 275 Venituri QTOQrii 1/3/2017 12/31/2017 []2.:]METOCLOPRAMID 10 MG 33612000-3 90 Venituri proprii 1/3/201 7 12/3 1/2017

[}Q:]ANGHIROL 33612000-3 262.5 I Venituri pro pm 11312017 12/31 /2017 [fil!TRIFERMENT 33612000-3 735 Venituri QTOQrii I 1/3/2017 I 12/3112011

[}~]zlMOGEN I 33612000-3 750 Venituri proprii II 1/3/2017 12/31/2017

[}I]lcAR8UNE MEDIC 33612000-3 500 Venituri proprii II 1/3/2017 12/31/2017

[~]ouAMATEL 33612000-3 1800 Venituri proprii II 1/3/2017 12/31/2017

[2I]jcoNTROLoc 40MG 33612000-3 1100 Venituri eroErii II 1/3/2017 12/3112017 I [~]VITAMINA 81 100MG 33616000-1 855.2 Venituri proprii II 1/3/2017 12/31/2017 I C22JlvlTAMINA 86 50 MG 33616000-1 855.2 Venituri proprii II 1/3/2017 12/31/2017 I

98 VITAMINA 8 12 50MG 11 33616000-1 342.2 Venituri proprii 1/3/201 7 12/31/2017

99 [vlTAMINA C 200 11 33616000-1 I 460 Venituri proprii 1/3/2017 I 12/31 /2017 I

~[PIRACETAM 11 33661600-7 11 700 II Venituri proprii II 1/3/2017 11 1213 112011 I 101 81L081L 11 33661600-1 100 Venituri pro pr ii 1/3/2017 12/31/2017

~IPIRACETAM 33661600-1 11 250 II Venituri 2ro2rii II 1/3/2017 12/31/2017

~IDIAZEPAM 10 MG 33661500-6 11 342 I Venituri proprii II 1/3/2017 12/31 /2017

o::QI][ooRMICUM 5 MG 33661500-6 I 3072 Venituri proprii 11 1/3/2017 12/31/2017

~looRMICUM 5 MG 33661500-6 4194 Venituri proprii 1/3/2017 12/31/2017

[j::Q:§JIOIAZEPAM 33661500-6 1104 Venituri 2ro2rii 1/3/2017 12/31/2017

[I22J[EXTRAVERAL 33661500-6 138 Venituri proprii 1/3/2017 12/31/2017

~jSTIMULATON 50MG 33661500-6 1200 Venituri eroErii l/3/2017 12/31/2017

[!Q2JjLEXOTAN 3 MG 33661500-6 600 Venituri eroem 1/3/2017 I 1213112011

~IDISTONOCALM 33661500-6 650 Venituri proprii 11312017 12/31/2017

[IilljFEN08AR81T AL 33661500-6 150 Venituri Eroerii 1/3/2017 12/31/2017

c::D:I]jACID FOLIC 5 MG I 33621300-2 80 II Venituri ETOErii 1/3/201 7 12/3 1/20 17

[!illlASPACARDIN 11 336221oo-1 1050 II Venituri proprii I 11312017 12/31 /2017

[Iill[ASPENTER 75 MG 11 33622100-1 990 II Venituri proprii II 1/3/2017 12/3 1/2017

l..!.12.JIDIGOXIN 25 MG 33622100-7 200 Venituri proprii II 1/3/2017 12/31 /2017

~ISECATOXIN 33622100-7 1760 Venituri proprii 1/3/2017 12/3 1/2017

[JlZ]DIGOXIN 33622100-7 487.5 Venituri pro pm 1/3/2017 12/3112017

IT!!JlcLEXANE 6 ML 33622100-1 I 4600 Venituri proprii 113/2017 12/31/20 17

ITilllcLEXANE 33622100-7 3800 Venituri proprii 1/3/2017 I 1213112011

[gQJIREDERGIN I 33622100-1 1452 Venituri proprii 1/3/2017 12/3 112017

@DINICERIUM 1 o MG 33622100-7 247.5 Venituri proprii 113/2017 12/3112017 I ~jNITROGLICERIN RETARD X 2.6 MG 33622100-7 429 Venituri proprii 1/3/2017 12/31/2017

IJ:ill~DRENALINA 33622100-7 136 Venituri [!fO[!rii 113/2017 12/31/2017 02:4JIPROPAF E:f\JOl\JA 33622~00-7 136 Y~aitJl[i nrnnrii 1L312Q]1 12l31 12QJ1 ~lcoRDARONE I 33622100-1 300 Venituri proprii 1/3/2017 12/3112017

!lilllcoRDARONE 11 33622100-1 616 Venituri proprii 113/2017 12/31/2017

I 121 lls1soGAMMA 11 33622100-1 240 Venituri proprii 1/3/2017 12/31/2017

o:illlPENTOXIFILIN 11 33622100-1 198 Venituri proprii 1/3/2017 12/31/2017 ~

129 TARKA 240/40 11 335221 oo-1 330 Venituri proprii 1/3/2017 12/3112017

130 IPENTOXIFILIN 400MG 11 33622100-1 I 350 Venituri proprii 1/3/2017 I 121311201 7 I

131 NITROGLICERIN 11 33622100-1 160 Venituri proprii 113/2017 12/3112017

§JlsoTAGAMMA 80MG 33622100-7 1500 Venituri proprii 1/3/2017 12/3112017

~IBETASERC 33622100-7 500 Venituri proprii 1/3/2017 12/31/2017

D:mlsETASERC 33622100-7 1000 Venituri proprii 1/3/2017 12/31 /2017

@TIIFIBRATYL 33622100-7 100 Venituri proprii 1/3/2017 12/31/2017

r::!mlcLEXANE 0,4 33622100-7 750 I Venituri proprii 113/2017 12/3112017 o::TIJIFRAXIPARINA 0,4 33622100-7 600 II Venituri [!fO[!fii 1/3/2017 12/31/2017

@!JINITROGLICERINA 33622100-7 40 Venituri proprii 1/3/2017 12/31 /201 7 !Jl2]~TACAND 16MG 33622100-7 1000 Venituri QTO[!fii 1/3/2017 12/31/2017

[EQ]lvlGANTOL I 33622100-1 30 Venituri proprii 1/3/2017 12/31/2017 (JA]JISPASMOMEN 40MG 33622100-7 1 ]Q V!;lnit!Jri 1.2rQ1.2rii 1t'.3/2Q17 12Q 1/2Q17

CiliJloEBRIDAT 33622100-7 48 Venituri proprii 1/3/2017 12/31/2017

o:illlMOTILIUM 10MG 33622100-7 200 Venituri proprii 1/3/2017 12/31/2017

~lcoRYOL 25MG I 33622100-1 I 165 Venituri proprii 1/3/2017 12/3112017

lliIJlzoMEN 30MG 11 336221oo-1 11 390 Venituri [!fOQrii I 1/3/2017 12/31/2017

~loucARD 40MG 33622100-7 125 Venituri proprii II 1/3/2017 12/31/2017

~IASPENTER 75 MG 33621100-0 420 Venituri proprii 1/3/2017 12/3 1/201 7

LJ.:illlFAMOTIDINA 20 MG 33621100-0 396 Venituri QrDQrii 113/2017 12/31 /2017

[~]SINTROM 33621100-0 78 Venituri proprii 1/3/2017 12/31 /20 17

IJ:illlsROMHEXIN 33674000-5 107.25 Venituri proprii 1/3/2017 12/3112017 I

(IIT]ISIROP EXPECTORANT 33674000-5 1296 Venituri EroErii 1/3/20 17 12/3 1/2017

OBJlcoOEINA FOSFAT 33674000-5 209 Venituri EroErii I 1/3/2017 12/31 /2017

@I]jACETINOCISTEINA 200MG 33674000-5 0 Venituri proprii 1/3/2017 I 1213112011

ITilllcLOROXAZONA 33632200-1 200 Venituri proprii 1/3/20 17 11 12/3112017 [ill]IMYDOCALM 33632200-1 176 Venituri QrDQrii 1/3/201 7 11 1213112011 ~IMYDOCALM 50 MG 33632200-1 11 528 Venituri QfOQrii 1/3/2017 11 1213112011 [Lll]ITRACRIUM 33632200-1 11 1430 Venituri QrDQrll 1/3/2017 11 1213112011 IB!]lcoAXIL 12,5MG 33632200-1 11 1020.00 Venituri EroErii 1/3/2017 11 1213 112011

IB2:JILEXOT AN 35MG 33632200-1 11 400.00 Venituri EroErii 113/2017 11 1213112011

160 DICLOFENAC 11 336321 oo-o 11 180.00 Venituri proprii 1/3/2017 12/31 /2017

161 lrncLOFENAC 11 335321 oo-o 11 478.35 I Venituri proprii 1/3/2017 I 12/31/2017 I lJ..~JIDICLOFENAC 11 33632100-0 11 450.00 Venituri proprii 113/2017 12/3112017

IT§:JIKETONAL 100 MG 335321 oo-o 11 368.00 Venituri EroErii 113/2017 12/31/20 17

~IKETONAL 33632100-0 11 585.00 Venituri EroErii 1/3/2017 12/31/20 17

LJ:illl1NDOMETACIN 335321 oo-o 11 25.20 Venituri EroErii 1/3/2017 12/31/2017

LJ:mlPIROXICAM 336321 oo-o 11 159.50 Venituri EroErii 1/3/2017 12/31/2017

[!fl]ITADOR 2 MG 33532100-0 I 562.50 Venituri EroErii I 1/3/2017 11 1213112011

[!illlREFEN 33632100-0 540.00 II Venituri EroErii 113/2017 11 1213112011

lli2_]11NDOMETACIN UNG. 33632100-0 ] 800.00 II Venituri EroErii 1/3/20 17 12/31/2017

@QJIMOVALIS 7,5 33632100-0 576.00 II Venituri EroErii 1/3/20 17 12/3 1/2017

01IJIMOVALIS 15 33632100-0 1080.00 Venituri EroErii 1/3/2017 12/31 /2017

IJ:.illlxEFO 8 mg 33632100-0 414.40 Venituri EroErii 1/3/2017 12/31/2017

[IilllxEFO 33632100-0 1875.00 Venituri QrDQrii 1/3/2017 12/311201 7

[TI±]INEO-ENDUSIX 20 MG 33632100-0 1000.00 Venituri EroErii 1/3/2017 12/3112017

ITiTIIREUMAVEK 33632100-0 1600.00 Venituri EroErii 1/3/2017 I 12131120 17

~IALANERV 11 33632100-0 1 1640.00 II Venituri EroErii 1/3/2017 11 1213112017

[112JIZALDIAR 11 336321 oo-o 11 500.00 II Venituri EroErii I 1/3/2017 11 1213112011

~lv1Movo 33632100-0 2250.00 II Venituri ErOErii II 1/3/2017 I 12/31/201 7

C!12JlrncLOREUM 150 MG 33632100-0 760.00 II Venituri eroerii 113/20 17 11 1213112017

[J]Q]lrncLOREUM SPUMA 33632100-0 1743.00 II Venituri eroerii 113/2017 11 1213112017

[ili]IARCOXIA 30 MG 33632100-0 540.00 I Venituri e roerii 1/3/2017 12/3112017

o::g)IARCOXIA 60 MG 33632100-0 1158.50 Venituri eroerii 1/3/201 7 12/31/2017

LJ:illlARCOXIA 20 MG 33632100-0 1680.00 Venituri eroerii 1/3/201 7 12/3 1/2017

~IALGOXIL 100 MG 33632100-0 30.00 Venituri eroerii 1/3/2017 12/3112017

[ili]IALGOXIL 200 MG 33632100-0 63.00 Venituri eroerii 1/3/2017 12/31/2017

[IilllMOBILA T 33632100-0 850.00 Venituri eroerii 1/3/2017 12/3112017

[ill]IPROFENID GEL 100 MG 33632100-0 210.00 Venituri eroern 1/3/201 7 I 1213 112017

[I_illlTRATUL 33632100-0 577.50 Venituri eroerii 113/2017 12/31 /2017

CTI2JITRATUL 33632100-0 346.50 Venituri eroerii 1/3/2017 12/31/2017 I I 190 llvoLTAREN 33632100-0 528.00 Venituri eroem 1/3/2017 12/3 1/201 7 I IJ:illl1NDOMETACIN 33632100-0 1320.00 Venituri eroerii 1/3/201 7 12/311201 7 I Q2TIIFASTUM GEL I 336321 oo-o 850.00 Venituri eroerii 11 1/3/2017 12/3 1/2017 I

193 INDOMETACIN 11 33632100-0 11 1200.00 Venituri proprii 1/3/2017 12/31/2017

194 IBEN GAY 11 335321 oo-o 11 500.00 I Venituri proprii 1/3/2017 I 12/31/2017 I 195 DICLO 75 11 335321 oo-o 11 60.00 Venituri proprii 1/3/2017 I 12/311201 7

02&JlrncLOFENAC 11 336321 oo-o 350.00 Venituri eroerii II 1/3/2017 12/31 /2017

IJ22JlrnuREX I 33622300-9 1116.00 Venituri eroerii 11 1/3/2017 12/31/2017

D:2IJlsPIRONOLACTONA 33622300-9 144.00 Venituri eroerii 11 1/3/2017 12/3112017

022JlsoL.MANITOL 20%X250 ML 33622300-9 220.00 Venituri eroerii 11 1/3/2017 12/311201 7

I 200 llFUROSEMID 33622300-9 1080.00 Venituri eroerii 1/3/2017 I 1213 112017

~IENALAPRIL 10 MG 33522800-4 11 51.00 Venituri eroerii 1/3/2017 12/31/2017

I 202 llENALAPRIL 20 MG 33522800-4 I 66.00 Venituri eroerii 1/3/201 7 12/3 112017

I 203 llRAMIPRIL 1 OMG 33622800-4 30.00 I Venituri eroerii 1/3/20 17 12/311201 7

I 204 lls1SACODIL 33622800-4 49.50 II Venituri eroerii II 1/3/2017 12/3 1/2017

I 205 llPRESTARIUM 10 MG 33622800-4 250.00 II Venituri eroerii 11 1/3/20 17 12/31/2017

I 206 llMONOPRIL 20MG 33622800-4 187.50 II Venituri eroerii 11 l/3/2017 12/31 /201 7

I 207 llcuNDAMYCIN 33631400-6 1732.50 II Venituri eroerii 11 1/3/20 17 12/3112017

I 208 llcLOTRIMAZOL 33631400-6 320.00 II Venituri eroerii 11 1/3/2017 12/31/2017

j 209 llcLOTRIMAZOL 33631400-6 1100.00 II Venituri eroerii II 1/3/2017 12/31/2017

I 210 lluNGUENT CU TETRACICLINA 33531400-6 11 220.00 II Venituri eroErii II 1/3/2017 12/31/2017 I (I!]]PIVALAT DE FLUMETAZON 33531400-6 11 1540.00 II Venituri Eroerii I 1/3/2017 12/31/2017 I ll!IJlcETIRIZIN 10 MG 33675000-2 11 858.00 Venituri Eroerii 1/3/2017 12/31/2017

[lilllEFEDRINA 33670000-7 11 605.00 Venituri eroerii 1/3/2017 12/31/2017

[I!IllFARINGOSEPT 33631600-8 486.00 Venituri eroerii 1/3/2017 12/31120 I 7

(Iilll1NDAPAMID I 33631600-8 440.00 Venituri eroem 1/3/2017 12/3112017

[}}I]lcoNTROLOC 40 MG 33611000-6 3740.00 Venituri eroem 1/3/2017 12/31 /2017

~IN ORM IX 33622000-6 1280.00 Venituri eroerii 1/3/2017 12/31/2017

[}}]]DICARBOCALM 33611 000-6 616.00 Venituri eroeru 1/3/2017 12/31/2017

[}!2JITRIFERMENT 33611000-6 275.00 Venituri eroerii 1/3/2017 12/31/2017

I 220 llRANITIDINA 150 MG 33611000-6 385.00 Venituri eroerii 1/3/2017 12/31/2017

[~~lJIEPICOGEL 33611000-6 792.00 Venituri eroerii 113/2017 12/3 1/2017

I 222 llNEXIUM 20 MG 33611000-6 8000.00 Venituri eroerii 1/3/2017 12/31/2017

I 223 lloMEPRAZOL 33611000-6 1232.00 Venituri eroerii 1/3/2017 12/3112017

I 224 llMALOX 33611000-6 400.00 Venituri eroerii 1/3/2017 l 2/31/2017 I 225 FAMOTIDINA 20 MG 11 33611 ooo-6 11 750.00 Venituri proprii 1/3/2017 12/31/2017

226 IARNETIN 11 33611 ooo-6 11 900.00 I Venituri proprii 1/3/2017 I 1213112017 I 227 SUPOZITOARE CU GLICERINA 11 33513000-0 11 200.00 Venituri proprii 1/3/2017 12/3112017

I 228 lloicLOFENAC 33613000-0 49.30 II Venituri eroerii 11 1/3/2017 12/3112017

I 229 llBISACODIL 5 MG 33613000-0 45.00 II Venituri eroerii 1/3/2017 12/31/2017

I 230 llHEMORZON 33613000-0 88.00 II Venituri eroerii 113/2017 12/31/2017

UfillPENTOXIFILINA 33622400-0 44.00 II Venituri eroerii 113/2017 l 2/31/2017

I 232 llTAROSIN 33622400-0 462.00 II Venituri Eroerii 113/2017 12/31 /2017

I 233 llrnsTONOCALM 33622600-2 I 220.00 II Venituri eroerii 1/3/2017 I 1213112011

I 234 llNITROMIT 33622600-2 55.00 I Venituri eroErii 1/3/2017 12/31/2017

I 235 lls1soTENS 33622600-2 165 .00 Venituri eroem 113/2017 12/31/2017

I 236 llNIFEDIPIN 33622600-2 230.00 Venituri eroerii 113/2017 12/3 1/201 7

I 237 llPENTOXIFILIN 33622600-2 88.00 Venituri eroerii 1/3/2017 12/3112017

I 23 s llBET ALOK 50 MG 33622600-2 630.40 Venituri eroerii 1/3/2017 12/31/2017

I 239 llBETALOK 50 MG 33622600-2 748.00 Venituri eroerii II 1/3/2017 12/3 1/2017 I I 240 llMETOPROLOL 50 MG 33622600-2 33.00 Venituri eroerii 11 1/3/2017 12/31 /2017 I lliIJINEBILET 5 MG 33622600-2 1463.00 Venituri Eroerii II 113/201 7 12/31/2017 I

~lNORVASC 10 MG. II 33622600-2 II 462.00 II Venituri proprii II 1/3/2017 II 12/3 112017 I I TOTAL II 364359.70 I

Elaborat responsabil achizitii, Ee. Floari Gheorghita

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