Contract

Titlu contract

Nr. Contract si data atribuirii

Obiectul contractului

Procedura aplicata

Numar ofertanti

Furnizor/Prestator/Executant

Parteneri (asociati/s ubcontract ati/terti/s ustinatori)

Valoarea prevazuta in contract (fara TVA)

Sursa finantarii

Data de inceput

Data de finalizare prevazuta in contract

Modificare a cuantumului pretului prin act aditional / si data acestuia

Executarea contractului

Pret final

Status (finalizat/in executie)

Valoarea platita cu TVA

Data efectuarii platii

Contract subsecvent de

furnizare

740/05.06.2018

Lotul 1 Legume proaspete

Licitatie deschisa

SC ROMICS SRL

181818,96

venituri proprii social

12.06.2018

12.12.2018

173384,69

in executie

Contract subsecvent de furnizare

741/05.06.2018

Lotul 2 Fructe proaspete

Licitatie deschisa

SC ROMICS SRL

11095,93

venituri proprii social

12.06.2018

12.12.2018

10266,94

in executie

Contract subsecvent de furnizare

742/05.06.2018

Lotul 3 Carne si produse din carne de porc

Licitatie deschisa

SC ANDROMI COM SRL

251320,24

venituri proprii social

12.06.2018

12.12.2018

219653,31

in executie

Contract subsecvent de furnizare

743/05.06.2018

Lotul 4 Carne si produse din carne de pui

Licitatie deschisa

SC ROMICS SRL

217214,91

venituri proprii social

12.06.2018

12.12.2018

202123,89

in executie

Contract subsecvent de furnizare

744/05.06.2018

Lotul 5 Carne si produse din carne de vita

Licitatie deschisa

SC LECONFEX SRL

34588,9

venituri proprii social

12.06.2018

12.12.2018

29976,09

in executie

Contract subsecvent de furnizare

745/05.06.2018

Lotul 6 Produse lactate

Licitatie deschisa

SC ROMICS SRL

113983,51

venituri proprii social

12.06.2018

12.12.2018

109647,63

in executie

Contract subsecvent de

furnizare

746/05.06.2018

Lotul 7 Produse conservate

Licitatie deschisa

SC FARTEN FOOD SRL

64133,85

venituri proprii social

12.06.2018

12.12.2018

57653,74

in executie

Contract subsecvent de

furnizare

747/05.06.2018

Lotul 8 Paine

Licitatie deschisa

SC SILVA PAN SRL

18150,49

venituri proprii social

12.06.2018

12.12.2018

16895

in executie

Contract subsecvent de furnizare

748/05.06.2018

Lotul 9 Produse congelate

Licitatie deschisa

SC LECONFEX SRL

76196,54

venituri proprii social

12.06.2018

12.12.2018

76436,9

in executie

Contract subsecvent de furnizare

749/05.06.2018

Lotul 10 Peste

Licitatie deschisa

SC ROMICS SRL

32952,7

venituri proprii social

12.06.2018

12.12.2018

30406,67

in executie

Contract subsecvent de furnizare

750/05.06.2018

Lotul 11 Oua

Licitatie deschisa

SC ROMICS SRL

15200

venituri proprii social

12.06.2018

12.12.2018

15187,47

in executie

Contract subsecvent de furnizare

751/05.06.2018

Lotul 12 Produse alimentare de baza

Licitatie deschisa

SC ROMICS SRL

36859,27

venituri proprii social

12.06.2018

12.12.2018

33533,65

in executie

Contract subsecvent de furnizare

752/05.06.2018

Lotul 13 Sosuri, maioneze si uleiuri

Licitatie deschisa

SC ROMICS SRL

36860,06

venituri proprii social

12.06.2018

12.12.2018

33502,9

in executie

Contract

subsecvent de furnizare

753/05.06.2018

Lotul 14 Condimente

Licitatie deschisa

SC LECONFEX SRL

19144,23

venituri proprii social

12.06.2018

12.12.2018

15297,11

in executie

Contract subsecvent de

furnizare

754/05.06.2018

Lotul 15 Paste fainoase

Licitatie deschisa

SC LECONFEX SRL

2286,7

venituri proprii social

12.06.2018

12.12.2018

1647,32

in executie

Contract subsecvent de furnizare

1006/11.07.2018

Lotul 2 Fructe proaspete Hunedoara

Licitatie deschisa

SC LECONFEX SRL

1240.00

venituri proprii social

12.07.2018

12.01.2019

861,1

in executie

Contract subsecvent de furnizare

1007/11.07.2018

Lotul 3 Carne si produse din carne de porc Hunedoara

Licitatie deschisa

SC ANDROMI COM SRL

40966,5

venituri proprii social

12.07.2018

12.01.2019

33802,97

in executie

Contract subsecvent de furnizare

1008/11.07.2018

Lotul 4 Carne si produse din carne de pui Hunedoara

Licitatie deschisa

SC LECONFEX SRL

32442,5

venituri proprii social

12.07.2018

12.01.2019

28338,37

in executie

Contract subsecvent de furnizare

1009/11.07.2018

Lotul 5 Carne si produse din carne de vita Hunedoara

Licitatie deschisa

SC FINELOR PRESTCOM SRL

6456,25

venituri proprii social

12.07.2018

12.01.2019

4652,94

in executie

Contract

subsecvent de furnizare

1010/11.07.2018

Lotul 7 Produse conservate Hunedoara

Licitatie deschisa

SC FINELOR PRESTCOM SRL

5109,5

venituri proprii social

12.07.2018

12.01.2019

4343,11

in executie

Contract subsecvent de furnizare

1011/11.07.2018

Lotul 10 Peste congelat Hunedoara

Licitatie deschisa

SC FINELOR PRESTCOM SRL

2450

venituri proprii social

12.07.2018

12.01.2019

1335,25

in executie

Titlu contract

Nr. Contract si data atribuirii

Obiectul contractului

Procedura aplicata

Numar ofertanti

Furnizor/Prestator/Executant

Parteneri (asociati/s ubcontract ati/terti/s ustinatori)

Valoarea prevazuta in contract (fara TVA)

Sursa finantarii

Data de inceput

Data de finalizare prevazuta in contract

Modificare a cuantumului pretului prin act aditional / si data acestuia

Executarea contractului

Pret final

Status (finalizat/in executie)

Valoarea platita cu TVA

Data efectuarii platii

Contract subsecvent de furnizare

1012/11.07.2018

Lotul 11 Oua Hunedoara

Licitatie deschisa

SC FINELOR PRESTCOM SRL

2700

venituri proprii social

12.07.2018

12.01.2019

2575,13

in executie

Contract subsecvent de furnizare

1013/11.07.2018

Lotul 14 Condimente Hunedoara

Licitatie deschisa

SC LECONFEX SRL

2646

venituri proprii social

12.07.2018

12.01.2019

2109,7

in executie

Contract subsecvent de furnizare

301/19.03.2018

Lotul 3 Paine Hunedoara

Licitatie deschisa

SC TITAN 99 SRL

8200

venituri proprii social

26.09.2018

26.03.2019

6703,5

in executie

Contract subsecvent de furnizare

1347/10.09.2018

Lotul 6 Sosuri, maioneze si uleiuri Hunedoara

Licitatie deschisa

SC LECONFEX SRL

8493

venituri proprii social

18.09.2018

18.03.2019

7835,36

in executie

Contract subsecvent de furnizare

1346/10.09.2018

Lotul 5 Diferite produse alimentare Hunedoara

Licitatie deschisa

SC LECONFEX SRL

7899,8

venituri proprii social

18.09.2018

18.03.2019

6580,77

in executie

Contract subsecvent de furnizare

1345/10.09.2018

Lotul 4 Produse congelate Hunedoara

Licitatie deschisa

SC LECONFEX SRL

2968

venituri proprii social

18.09.2018

18.03.2019

1797,41

in executie

Contract

subsecvent de furnizare

1343/10.09.2018

Lotul 2 Produse lactate Hunedoara

Licitatie deschisa

SC LECONFEX SRL

6138,5

venituri proprii social

18.09.2018

18.03.2019

4854,97

in executie

Contract subsecvent de furnizare

1342/10.09.2018

Lotul 1 Legume proaspete Hunedoara

Licitatie deschisa

SC LECONFEX SRL

19594,5

venituri proprii social

18.09.2018

18.03.2019

17200,2

in executie

Contract de furnizare

2201/03.07.2018

HELIU LICHID

Achizitie SEAP

SC LINDE GAZ ROMANIA SRL

27,900.00

venituri proprii

03.07.2018

33,201.00

OP 15374 / 03-08-2018

finalizat

Contract de achizitie echipament

985/06.07.2018

POMPA PREPARARE SLAM DENS

Achizitie IMPORT

ATLANTIC PUMP LIMITED

24869,2249

venituri proprii

06.07.2018

24869,2249

finalizat

Contract de furnizare ROSE

2289/09.07.2018

COMPUTER PORTABIL;FOTOCOPIATOR

Achizitie SEAP

ETA-2U SRL

32,460.00

ROSE

09.07.2018

38,627.40

OP 15152 / 23-07-2018

finalizat

Contract de furnizare FDI

2453/19.07.2018

SISTEM ALL-IN-ONE TELEVIZOR MULTIFUNCTIONAL A4 LAPTOP

Achizitie SEAP

STAS COMPUTER SRL

70,630.00

19.07.2018

84,049.70

OP 15335 / 31-07-2018

in executie

Contract de furnizare

1041/16.07.2018

GAZE INDUSTRIALE

Publicitate SEAP

SIAD ROMANIA SRL

11357,35

venituri proprii

16.07.2018

16.07.2019

118.88

OP 17359 / 12-10-2018

in executie

Contract de furnizare

1040/16.07.2018

GAZE INDUSTRIALE

Publicitate SEAP

SC LINDE GAZ ROMANIA SRL

29903,67

venituri proprii

16.07.2018

16.07.2019

5,524.92

OP 17085 / 11-10-2018;

OP 16779 / 04-10-2018

finalizat

Contract de furnizare FDI

2459/19.07.2018

SISTEM TIP DESKTOP

Achizitie SEAP

DATAWARE CONSULTING SRL

64,542.00

19.07.2018

76,804.98

OP 15330 / 31-07-2018

finalizat

Contract de furnizare FDI

2460/19.07.2018

SISTEM TIP DESKTOP

Achizitie SEAP

DATAWARE CONSULTING SRL

20,820.00

20.07.2018

24,775.80

OP 15332 / 31-07-2018

finalizat

Contract de furnizare

2555/26.07.2018

CORP ILUMINAT 4*18; CORP ILUMINAT 2*36

Achizitie SEAP

ANINOASA-TIM SRL

43,716.00

venituri proprii

26.07.2018

52,022.04

OP 16315 / 19-09-2018

finalizat

Contract de furnizare

2718/14.08.2018

ECHIPAMENT MULTIFUNCTIONAL CURATIRE

Achizitie SEAP

IPSO SRL

57,000.00

venituri proprii social

14.08.2018

57.000

OP19858/14-12-2018

finalizat

Contract de furnizare

2878/21.09.2018

ROLE DE XXXXXX

Xxxxxxxxx SEAP

BN BUSINESS SRL ARAD

53,784.00

venituri proprii

21.09.2018

01.04.2019

43,640.54

17644 / 30-10-2018;

18633 / 11-12-2018;

19585 / 13-12-2018

in executie

Contract de furnizare

2879/21.09.2018

HARTIE IGIENICA

Achizitie SEAP

BN BUSINESS SRL ARAD

33,348.00

venituri proprii

21.09.2018

01.04.2019

26,380.49

OP 19585 / 13-12-2018;

17644 / 30-10-2018;

18633 / 11-12-2018

in executie

Contract de furnizare FDI

2946/25.09.2018

ECHIPAMENT MULTIMEDIA USB

Achizitie SEAP

ADVANCETECH SRL

18,571.56

25.09.2018

22,100.16

OP 17447 / 19-10-2018

finalizat

Contract de furnizare FDI

2947/25.09.2018

APARATE DE REDARE AUDIO

Achizitie SEAP

SC QUARTZ MATRIX SRL

19,320.00

25.09.2018

22,990.80

OP 17576 / 25-10-2018

finalizat

Contract de furnizare

2993/01.10.2018

DIPLOME A3; DIPLOME A4

achizitie seap

C.N.IMPRIMERIA NATIONALA SA

21915.00

venituri propr

01.10.2018

26,078.85

OP 17685 / 31-10-2018

finalizat

Contract de furnizare

3478/24.10.2018

HARTIE OFFSET 70*100CM; HARTIE OFFSET 61*86; CARTON DUBLU 64*88 CM

AGRESSIONE GROUP SA

50,025.00

venituri propr

24.10.2018

59,529.75

OP 17686 / 31-10-2018

finalizat

Titlu contract

Nr. Contract si data atribuirii

Obiectul contractului

Procedura aplicata

Numar ofertanti

Furnizor/Prestator/Executant

Parteneri (asociati/s ubcontract ati/terti/s ustinatori)

Valoarea prevazuta in contract (fara TVA)

Sursa finantarii

Data de inceput

Data de finalizare prevazuta in contract

Modificare a cuantumului pretului prin act aditional / si data acestuia

Executarea contractului

Pret final

Status (finalizat/in executie)

Valoarea platita cu TVA

Data efectuarii platii

Contract de furnizare

3517/29.10.2018

ANTENA ACTIVA VERTICALA VAMP9243; ADAPTOR CALIBRARE CA9243 PT ANTENA VAMP9243; ANTENA HORN BBHA 9120C

achizitie seap

SC COMTEST SRL

29,050.00

venituri propr

29.10.2018

34,569.50

OP 18751 / 29-11-2018

finalizat

Contract de furnizare

3640/02.11.2018

STAND DE LABORATOR

achizitie seap

RO MEGA CONTROL

21,806.00

cercetare

02.11.2018

25,949.14

OP 18506 / 23-11-2018

finalizat

Contract de furnizare

3725/07.11.2018

SUBANSAMBLU INCINTA TERMICA

achizitie seap

RO MEGA CONTROL

29,307.64

venituri propr

07.11.2018

34,876.09

OP 18524 / 27-11-2018

finalizat

Contract de furnizare

3741/07.11.2018

SISTEM DE SIMULARE SI ANALIZA A ECHIPAM

achizitie seap

INTERNET SRL

50,400.00

cercetare

07.11.2018

59,976.00

OP 18593 / 27-11-2018

finalizat

Contract de furnizare

3761/08.11.2018

ECHIPAMENT DE LABORATOR

achizitie seap

INSIGHT GROUP

21,671.34

venituri propr

08.11.2018

25,788.90

OP 18446 / 27-11-2018

finalizat

Contract de furnizare

3795/09.11.208

APARAT DETERMINARE CONDUCTIVITATE TE

achizitie seap

TEHNICAL CONSULTING BUSINESS M

35,000.00

cercetare

09.11.2018

41,650.00

OP 18639 / 27-11-2018

finalizat

Contract de furnizare

3825/09.11.2018

STINGATOR P1; STINGATOR P2; STINGATOR P3; STINGATOR P6; STINGATOR P9; STINGATOR SM 6; STINGATOR SM 9; STINGATOR G2; STINGATOR G5; STINGATOR P6 PULBERE D

achizitie seap

ANINOASA-TIM SRL

24,478.50

venituri propr

09.11.2018

29,129.42

OP 18693 / 11-12-2018

finalizat

Contract de furnizare

3895/14.11.2018

VIDEOPROIECTOR

achizitie seap

DATAWARE CONSULTING SRL

73,430.00

venituri propr

14.11.2018

87,381.70

OP 18907 / 12-12-2018

finalizat

Contract de furnizare

3949/15.11.2018

GHILOTINA

achizitie seap

SC GRANJON SRL

78,800.00

venituri propr

15.11.2018

93,772.00

OP19797 / 13-12-2018

finalizat

Contract de furnizare

3960/19.11.2018

CONFIGURATII INFORMATICE

achizitie seap

STAS COMPUTER SRL

41,900.00

venituri propr

19.11.2018

49,861.00

OP 18722 / 11-12-2018

finalizat

Contract de furnizare

3991/19.11.2018

ECHIPAMENT DE REALITATE VIRTUALA

achizitie seap

STAS COMPUTER SRL

33,814.00

BCR-program

19.11.2018

40238,66

Op 22/13.12.2018

nu este platit

Contract de furnizare

3993/19.11.2018

MODEL EXPERIMENTAL REALIZAT DIN PROFIL

achizitie seap

SC PROFILE GALVANIZATE SRL

99,767.00

cercetare

19.11.2018

118,722.73

OP 18716 / 29-11-2018

finalizat

Contract de furnizare

4030/20.11.2018

STAND 1 DE LABORATOR

achizitie seap

DATRONIC-NCIP SRL

21,840.00

venituri propr

20.11.2018

25,989.60

OP 18825 / 04-12-2018

finalizat

Contract de furnizare

4059/21.11.2018

CALCULATOR

achizitie seap

ASK4IT

59,600.00

venituri propr

21.11.2018

70,924.00

OP 18785 / 03-12-2018

finalizat

Contract de furnizare

4068/22.11.2018

PICOSCOPE 5444D; PICOSCOPE 5444 D MSO; SONDA DIFERENTIALA OSCILOSCOP

achizitie seap

STAS COMPUTER SRL

23,739.00

venituri propr

22.11.2018

28,249.41

OP 18784 / 03-12-2018

finalizat

Contract de

furnizare

4095/05.12.2018

CALCULATOR DESKTOP

achizitie seap

EURO PRINT SRL

20,970.01

POCU

05.12.2018

24,954.31

OP 19822 / 14-12-2018;

OP 19821 / 14-12-2018

finalizat

Contract de furnizare

4099/23.11.2018

FortiGate; CISCO C9300; CISCO 2921; MIKRO TIK

achizitie seap

STAS COMPUTER SRL

37,350.00

venituri propr

23.11.2018

44,446.50

OP 19597 / 13-12-2018

finalizat

Contract de furnizare

4122/26.11.2018

ECHIPAMENT SECURITYLAB 1; ECHIPAMENT SECURITYLAB 2

achizitie seap

STAS COMPUTER SRL

32,834.00

venituri propr

26.11.2018

39,072.46

OP 19596 / 13-12-2018

finalizat

Contract de furnizare

4162/27.11.2018

CUPTOR TRATAMENT TERMIC MUHEL 105 L T

achizitie seap

INTERCERAM

21,950.00

venituri propr

27.11.2018

26,120.50

OP 19904 / 17-12-2018

finalizat

Contract de furnizare

4231/03.12.2018

INCINTA TERMICA

achizitie seap

RO MEGA CONTROL

84,033.61

venituri propr

03.12.2018

100,000.00

OP 19798 / 13-12-2018

finalizat

Contract de furnizare

4318/07.12.2018

PAPETARIE

achizitie seap

BN BUSINESS SRL ARAD

21,847.10

venituri propr

07.12.2018

25,998.10

OP 19839 / 14-12-2018

finalizat

Contract de furnizare

4440/11.12.2018

MASINA DE SPALAT AUTOMATA

achizitie seap

ELECTRONIC BDK SRL

64,545.00

venituri propr

11.12.2018

76,808.55

OP 19803 / 14-12-2018

finalizat

Contract de furnizare

4441/11.12.2018

USCATOR RUFE

achizitie seap

ELECTRONIC BDK SRL

99,814.26

venituri propr

11.12.2018

118,778.97

OP 19804 / 14-12-2018

finalizat

Contract de furnizare

4442/11.12.2018

FRIGIDER

achizitie seap

ELECTRONIC BDK SRL

126,191.00

venituri propr

11.12.2018

150,167.29

OP 19805 / 14-12-2018

finalizat

Titlu contract

Nr. Contract si data atribuirii

Obiectul contractului

Procedura aplicata

Numar ofertanti

Furnizor/Prestator/Executant

Parteneri (asociati/s ubcontract ati/terti/s ustinatori)

Valoarea prevazuta in contract (fara TVA)

Sursa finantarii

Data de inceput

Data de finalizare prevazuta in contract

Modificare a cuantumului pretului prin act aditional / si data acestuia

Executarea contractului

Pret final

Status (finalizat/in executie)

Valoarea platita cu TVA

Data efectuarii platii

Contract de furnizare

4443/11.12.2018

PLITA VITROCERAMICA

achizitie seap

ELECTRONIC BDK SRL

111,148.20

venituri propr

11.12.2018

132,266.36

OP 19805 / 14-12-2018

finalizat

Contract de furnizare

4448/11.12.2018

SALTEA

achizitie seap

MEDIACLASS

128,525.00

venituri propr

11.12.2018

152,944.75

OP 19869 / 14-12-2018

finalizat

Contract de furnizare

2708/08.11.2018

SOLUTII PENTRU TRATAREA APEI

publicitate SEAP

SC SOLUTII PISCINE SRL

39897,88

venituri propr

19.11.2018

19.11.2019

9,747.02

OP 18772 / 11-12-2018

in executie

Contract de furnizare

3588/01.11.2018

SISTEM COMPLET UAS-DRONA

achizitie seap

BLACK LIGHT SRL

25200.00

venituri propr

01.11.2018

29988.00

OP 19594 / 13-12-2018

finalizat

Contract de furnizare

3853/12.11.2018

ECHIPAMENT LABORATOR

achizitie seap

INSIGHT GROUP

31290.00

venituri propr

12.11.2018

37,235.10

OP 18826 / 04-12-2018

finalizat

Contract de furnizare

1206/30.10.2018

SOFT CREO UNIVERSITY CAMPUS

achizitie seap

INAS S.A

30321,98

venituri propr

30.10.2018

36083,18

finalizat

Contract de furnizare

2044/08.10.2018

DETERGENT AUTOMAT 2KG

procedura simplificata

BN BUSINESS SRL ARAD

6089,4

venituri propr

08.10.2018

08.02.2019

7,246.38

OP 17659 / 31-10-2018

finalizat

Contract de furnizare

2045/08.10.2018

PASTA CURATAT VASE 500GR

procedura simplificata

SC METRO CASH & CARRY ROMANIA

5866,7

venituri propr

08.10.2018

08.02.2019

6,981.37

OP 17708 / 31-10-2018

finalizat

Contract de furnizare

2046/08.10.2018

CREMA DE CURATAT UNIVERSALA CU INALBI

procedura simplificata

BN BUSINESS SRL ARAD

7864,62

venituri propr

08.10.2018

08.02.2019

9,358.90

OP 18226 / 06-12-2018

finalizat

Contract de furnizare

2049/08.10.2018

SOLUTIE DEZINFECTANTA 5L

procedura simplificata

INCREMENTAL SRL

14809,2

venituri propr

08.10.2018

08.02.2019

17,622.95

OP 17752 / 13-11-2018

finalizat

Contract de furnizare

2050/08.10.2018

GEL SOLUTIE PENTRU CURATAREA TOALETE

procedura simplificata

INCREMENTAL SRL

9,862.50

venituri propr

08.10.2018

08.02.2019

11,736.37

OP 18358 / 06-12-2018

finalizat

Contract de furnizare

2051/08.10.2018

SOLUTIE DE INDEPARTAT DEPUNERILE DE CA

procedura simplificata

BN BUSINESS SRL ARAD

12,084.00

venituri propr

08.10.2018

08.02.2019

14,379.96

OP 17656 / 31-10-2018

finalizat

Contract de furnizare

2043/08.10.2018

SOLUTIE UNIVERSALA PARDOSELE

procedura simplificata

BN BUSINESS SRL ARAD

17,513.98

venituri propr

08.10.2018

08.02.2019

20,841.64

OP 17658 / 31-10-2018

finalizat

Contract de furnizare

2052/08.10.2018

SAPUN PENTRU HOTEL; SAMPON DE PAR; GE

procedura simplificata

DELTA MOBIL

12,025.00

venituri propr

08.10.2018

08.02.2019

14,309.75

OP 17660 / 31-10-2018

finalizat

Contract de furnizare

2048/08.10.2018

SOLUTIE CURATAT GEAMURI

procedura simplificata

SC INEDIT CLEAN TOTAL SRL

3312.00

venituri propr

08.10.2018

08.02.2019

3,941.28

OP 17693 / 31-10-2018

finalizat

Contract de furnizare

2047/08.10.2018

SOLUTIE CUPTOARE ARAGAZ

procedura simplificata

SC INEDIT CLEAN TOTAL SRL

5865,6

venituri propr

08.10.2018

08.02.2019

6,980.06

OP 17693 / 31-10-2018

finalizat

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Contract

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