| 71461 |
311 |
SRL |
ROCHE ROMANIA |
SIMONA ELENA BULIGA |
OPHTHALMOLOGY |
STRADA SERBAN VODA, , BUCURESTI |
|
|
|
|
|
|
SERVICII CONFORM CONTRACTULUI |
2930.00 |
|
08.01.2025 |
08.01.2025 |
|
|
|
|
RON |
| 71462 |
312 |
SRL |
ROCHE ROMANIA |
SIMONA ELENA BULIGA |
OPHTHALMOLOGY |
STRADA SERBAN VODA, , BUCURESTI |
|
|
|
|
|
|
SERVICII CONFORM CONTRACT NR. 168 DIN 20.02.2025 |
2930.00 |
|
22.04.2025 |
22.04.2025 |
|
|
|
|
RON |
| 71463 |
313 |
SRL |
ROCHE ROMANIA |
GHEORGHE GERALD FILIP |
GENERAL SURGERY |
STRADA PECHEA, 8, BUCURESTI |
|
|
|
|
|
|
CONTRACT SPEAKER FEE |
2344.00 |
|
22.04.2025 |
22.04.2025 |
|
|
|
|
RON |
| 71464 |
314 |
SRL |
ROCHE ROMANIA |
VLAD IONUT MITROFAN |
ONCOLOGY |
STRADA REPUBLICII, , CLUJ NAPOCA |
|
|
|
|
|
|
CONTRACT SPEAKER FEE |
2133.00 |
|
03.12.2025 |
03.12.2025 |
|
|
|
|
RON |
| 71465 |
315 |
SRL |
ROCHE ROMANIA |
LAURA MAZILU |
ONCOLOGY |
BD TOMIS, 145, Constanţa |
|
|
|
|
|
|
TRATAMETNUL HEPATOCARCONOMULUI |
2930.00 |
|
01.07.2025 |
01.07.2025 |
|
|
|
|
RON |
| 71466 |
316 |
SRL |
ROCHE ROMANIA |
LAURA MAZILU |
ONCOLOGY |
BD TOMIS, 145, Constanţa |
|
|
|
|
|
|
CONTRACT SPEAKER FEE |
2930.00 |
|
29.10.2025 |
29.10.2025 |
|
|
|
|
RON |
| 71467 |
317 |
SRL |
ROCHE ROMANIA |
LAURA MAZILU |
ONCOLOGY |
BD TOMIS, 145, Constanţa |
|
|
|
|
|
|
CONTRACT SPEAKER FEE |
2500.00 |
|
29.10.2025 |
29.10.2025 |
|
|
|
|
RON |
| 71468 |
318 |
SRL |
ROCHE ROMANIA |
LAURA MAZILU |
ONCOLOGY |
BD TOMIS, 145, Constanţa |
|
|
|
|
|
|
SUSTINEREA PREZENTARII CU TEME LURBINECTEDIN |
3906.00 |
|
10.12.2025 |
10.12.2025 |
|
|
|
|
RON |
| 71469 |
319 |
SRL |
ROCHE ROMANIA |
PAUL MILAN KUBELAC |
ONCOLOGY |
STRADA REPUBLICII, , CLUJ NAPOCA |
|
|
|
|
|
|
FACTURA CF CONTRACT DE PRESTARI |
2500.00 |
|
08.07.2025 |
08.07.2025 |
|
|
|
|
RON |
| 71470 |
320 |
SRL |
ROCHE ROMANIA |
PAUL MILAN KUBELAC |
ONCOLOGY |
STRADA REPUBLICII, , CLUJ NAPOCA |
|
|
|
|
|
|
CONTRACT PRESTARI SERVICII NR 1532/04.12.2025 |
2500.00 |
|
16.12.2025 |
16.12.2025 |
|
|
|
|
RON |
| 71471 |
321 |
SRL |
ROCHE ROMANIA |
ANA MARIA PUCACI |
ONCOLOGY |
STRADA GENERAL HENRI MATHIAS BERTHELOT, 2, IASI |
|
|
|
|
|
|
SERVICII CONFORM CONTRACT |
2275.00 |
|
10.06.2025 |
10.06.2025 |
|
|
|
|
RON |
| 71472 |
322 |
SRL |
ROCHE ROMANIA |
ANA MARIA PUCACI |
ONCOLOGY |
STRADA GENERAL HENRI MATHIAS BERTHELOT, 2, IASI |
|
|
|
|
|
|
SERVICII CONF. CONTRACT NR. CTR.1455/19.11.2025 |
2500.00 |
|
16.12.2025 |
16.12.2025 |
|
|
|
|
RON |
| 71473 |
323 |
SRL |
ROCHE ROMANIA |
ELENA DANIELA SEMEN |
ONCOLOGY |
STRADA GENERAL HENRI MATHIAS BERTHELOT, 2, IASI |
|
|
|
|
|
|
PRESTARI SERVICII CONFORM CONTRACT 229/11.03.2025 |
2275.00 |
|
03.06.2025 |
03.06.2025 |
|
|
|
|
RON |
| 71474 |
324 |
SRL |
ROCHE ROMANIA |
ELENA DANIELA SEMEN |
ONCOLOGY |
STRADA GENERAL HENRI MATHIAS BERTHELOT, 2, IASI |
|
|
|
|
|
|
SERVICII CONFORM CONTRACT 953/26.08.2025 |
2334.00 |
|
15.10.2025 |
15.10.2025 |
|
|
|
|
RON |
| 71475 |
325 |
SRL |
ROCHE ROMANIA |
ELENA DANIELA SEMEN |
ONCOLOGY |
STRADA GENERAL HENRI MATHIAS BERTHELOT, 2, IASI |
|
|
|
|
|
|
SERVICII CONFORM CONTRACT 1150/29.09.2025 |
2344.00 |
|
16.12.2025 |
16.12.2025 |
|
|
|
|
RON |
| 71476 |
326 |
SRL |
ROCHE ROMANIA |
VLAD ANDREI CIANGA |
HAEMATOLOGY |
STRADA GENERAL HENRI MATHIAS BERTHELOT, 2, IASI |
|
|
|
|
|
|
CONTRACT PRESTARE SERVICII NR. 14656/21.11.25 |
2275.00 |
|
16.12.2025 |
16.12.2025 |
|
|
|
|
RON |
| 71477 |
327 |
SRL |
ROCHE ROMANIA |
ROXANA MADALINA RUSU |
ONCOLOGY |
STRADA GENERAL HENRI MATHIAS BERTHELOT, 2, IASI |
|
|
|
|
|
|
PRESTARI SERVICII CF. CTR. 1272/05.12.2024 |
2275.00 |
|
08.01.2025 |
08.01.2025 |
|
|
|
|
RON |
| 71478 |
328 |
SRL |
ROCHE ROMANIA |
ANDREEA HANGANU |
NEUROLOGY |
STRADA STEFAN CEL MARE, , BUCURESTI |
|
|
|
|
|
|
CONTRACT SPEAKER FEE |
1422.00 |
|
26.11.2025 |
26.11.2025 |
|
|
|
|
RON |
| 71479 |
329 |
SRL |
ROCHE ROMANIA |
ADRIAN MUCILEANU |
GASTROENTEROLOGY |
STRADA CROITORILOR, , CLUJ NAPOCA |
|
|
|
|
|
|
PREZENTARE DIAGNOSTICUL HCC |
2275.00 |
|
16.12.2025 |
16.12.2025 |
|
|
|
|
RON |
| 71480 |
330 |
SRL |
ROCHE ROMANIA |
OANA ANTONIA MIHALACHE |
NEUROLOGY |
STRADA FUNDENI, 258, BUCURESTI |
|
|
|
|
|
|
CONTRAVALOARE SERVICII PRESTATE CDA |
2930.00 |
|
22.04.2025 |
22.04.2025 |
|
|
|
|
RON |
