TABEL CONTRACTE DE ACHIZITIE PUBLICA INCHEIATE IN ANUL 2022
TABEL CONTRACTE DE ACHIZITIE PUBLICA INCHEIATE IN ANUL 2022
NR CRT | OBIECTUL CONTRACTULUI | CASTIGATOR | SUMA (lei, tva inclus) | PROCE- DURA | NR CONTRACT | OBSERVATII |
1 | Intretinerea si repararea centralei telefonice | SC Beia Consult International SRL | 2641.8 | Cumparare Directa | 15/20.12.2021 | |
2 | Servicii de telefonie fixa | Vodafone Romania SA | 3148.74 | Cumparare Directa | 23/27.12.2021 | |
3 | Servicii de telefonie mobila | Vodafone Romania SA | 79896.6 | Cumparare Directa | 24/28.12.2021 | |
4 | Servicii de mentenanta ptr programul de contabilitate | SC Prosoft++SRL | 31416 | Cumparare Directa | 20/21.12.2021 | |
5 | Servicii de reparatii electrice si mecanice, tinichigerie, vopsitorie si ITP | SC Service Auto Serus SRL | 45000 | Cumparare Directa | 12/20.12.2021 | INCLUDE VALOARE ACT ADITIONAL |
6 | Servicii de monitorizare sistem alarma | Max-Guard Security SRL | 1500 | Cumparare Directa | 11/14.12.2021 | |
7 | Asigurare CASCO | Groupama Asigurari SA | 29350.86 | Cumparare Directa | 5/30.03.2022 | INCLUDE VALOARE ACT ADITIONAL |
8 | Servicii de inchiriere aparate de filtrare si purificare a apei | Sc La fantana SRL | 10024.56 | Cumparare Directa | 16/20.12.2021 | |
9 | instalarea versiunii 2021 a prod informatic legislativ | G&G Consulting SRL | 1428 | Cumparare Directa | 13/20.12.2021 | |
10 | Servicii dedicate internet | RCS&RDS SA | 11.599,5 | Cumparare Directa | 18/21.12.2021 | |
11 | serv de schimbare role prosop | SC CWS-BOCO Romania SRL | 9110.64 | Cumparare Directa | 21/21.12.2021 | |
12 | furnizare carburanti auto | SC OMV PETROM MARKETING SRL | 92 929.46 | Contract subsecvent | 3/24.02.2022 | INCLUDE VALOARE ACT ADITIONAL |
13 | furnizare carburanti auto | SC OMV PETROM MARKETING SRL | 12297.47 | Contract subsecvent | 10/14.12.2021 | INCLUDE VALOARE ACT ADITIONAL |
14 | Furnizare 1 autoturism | SC RENAULT COMMERCIAL ROUMANIE | 88762 | Cumparare Directa | 4/04.03.2022 | |
15 | Servicii de mentenanta si monitorizare centrala alarma incendiu | SC AUSTING COM SRL | 20399.98 | Cumparare Directa | 22/21.12.2021 | |
16 | Serviciu de inchiriere a 2 multifunctionale monocolor | SC COPIER SERVICE BUSINESS SOLUTIONS SRL | 9119.76 | Cumparare Directa | 19/21.12.2021 | |
17 | Contract de furnizare gaze naturale | SC TINMAR ENERGY SA | 39757.2 | Cumparare Directa | 14/14.12.2021 | |
18 | Contract de furnizare energie electrica | SC TINMAR ENERGY SA | 1316.91 | Cumparare Directa | 8/.7.12.2021 | |
19 | medicina muncii | SC ROMGERMED VACARESTI SRL | 7601 | Cumparare Directa | 6/04.04.2022 | |
20 | Serviciu de gazduire site CNA | SC HOSTERION SRL | 2739.35 | Cumparare Directa | 17/20.12.2021 | |
21 | Lucrari de mochetare | SC SOLEXPERT COMPANY SRL | 14326.05 | Cumparare Directa | 2/17.02.2022 | |
22 | Soft Antivirus | SC Pragma Computers SRL | 11577.51 | Cumparare Directa | 7/05.07.2022 |