Contract

Titlu contract

Nr. Contract si data atribuirii

Obiectul contractului

Procedura aplicata

Numar ofertanti

Furnizor/Prestator/Executant

Parteneri (asociati/su bcontractati

/terti/sustin atori)

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

093/04.03.2019

CISCO ISR 4221 SEC

Achizitie SEAP

SEAP

DENDRIO SOLUTIONS

36,153.96

venituri proprii

04.03.2018

04.03.2019

43,023.20

OP 12931 / 07-06-2019

finalizat

SNTC-8X5XNBD ISR 4221

SECURITY CISCO ISR 4220

IP CISCO ISR 4220

AC POWER CISCO ISR 4220

AC POWER CORD

BLANK FACEPLATE FOR NIM

SISR4200UK9-168

2-PORT SERIAL WAN

V.35 CABLE, DTE MALE

V.35 CABLE, DTE FEMALE

CATALYST 2960

SNTC-8X5XNBD 2960 PLUS 24

AC POWER CORD

ASA 5506-X 8GE, AC, 3DES/AES

SNTC-8X5XNBD ASA 5506X

AC POWER CORD

CISCO ASA 9.8.2

CISCO FIREPOWER

CISCO ASA5506

ASA 5506-X

ASA 5500 STRONG

ASA 5506-X ADAPTOR

CISCO ISR 4221

SNTC-8X5XNBD 4221

IP CISCO ISR 4220

AC CISCO ISR 4220

AC POWER CORD

BLANK FACEPLATE FOR NIM SLOT

SISR4200UK9-167 UNIVERSAL

2-PORT SERIAL WAN

V.35 CABLE, DTE MALE

V.35 CABLE, DCE FEMALE

CATALYST 2960 LAN BASE

SNTC-8X5XNBD CATALYST 2960

AC POWER CORD

APC CAT6 PATCH PANEL

CCNA CYBERSECURITY GIUDE

CCNA ROUTING GUIDE LIBRARY

CCNA ROUTING GUIDE

RV130W WIRELESS-N

PRTNR SS 8X5XNBD

Contract de furnizare

410/27.03.2019

HARTIE COPIATOR A4

Achizitie SEAP

SEAP

AGRESSIONE GROUP SA

23,160.00

finantare de baza

27.03.2019

27,560.40

OP 11616 / 19-04-2019

finalizat

Contract de furnizare

752/02.05.2019

MASA PLANET 180

Achizitie SEAP

SEAP

ELYSEE IMPEX SRL

28,500.00

venituri proprii social

02.05.2019

33,915.00

OP 12717 / 04-06-2019

finalizat

Contract de furnizare

801/02.05.2019

CORT EVENIMENTE

Achizitie SEAP

SEAP

LICCO PROMPT 2000 SRL

37,796.00

venituri proprii social

02.05.2019

44,977.24

OP 13878 / 25-06-2019

finalizat

Contract de furnizare

809/08.05.2019

SEZLONG CU PARASOLAR

Achizitie SEAP

SEAP

AQUA ART SRL

40,670.00

venituri proprii social

08.05.2019

48,397.30

OP 12846 / 04-06-2019

finalizat

SEZLONG

Contract de furnizare

953/17.05.2019

APARAT DE MASURARE A PROPRIETATILOR TERMICE

Achizitie SEAP

SEAP

TECNOSERVICE EQUIPMENT SRL

46,000.00

cercetare

17.05.2019

54,740.00

OP 12972 / 14-06-2019

finalizat

Contract de furnizare

1016/21.05.2019

ECHIPAMENT LABORATOR

Achizitie SEAP

SEAP

DJEMBA IT&C

38,824.78

venituri proprii

21.05.2019

46,201.49

OP 12941 / 07-06-2019

finalizat

Contract de furnizare

1044/22.05.2019

ECHIPAMENT DE PRINTARE 3D

Achizitie SEAP

SEAP

LTHD CORPORATION SRL

23,529.41

venituri proprii

22.05.2019

28,000.00

OP 13880 / 25-06-2019

finalizat

Contract de furnizare

1043/22.05.2019

CAMERA TERMALA

BLACK LIGHT SRL

29,226.89

venituri proprii

22.05.2019

34,780.00

OP 14012 / 27-06-2019

finalizat

DRONA CU 4 ROTOARE

Contract de furnizare

1113/28.05.2019

GLET CT 126, 25 KG

Achizitie SEAP

SEAP

XXXXXX RAPID SRL

30,503.20

venituri proprii social

28.05.2019

36,298.81

OP 12982 / 13-06-2019

finalizat

EMAIL LUCIOS ALB 10 L

EMAIL LUCIOS MARO 10 L

DILUANT 0,9 L

SMIRGHEL ROLA 50 M

BANDA DE HARTIE 25 MM, 40M

COLORANT MARO 30 ML

COLORANT GALBEN 30 ML

Contract de furnizare

1110/28.05.2019

VOPSEA LAVABILA INTERIOR 15 L + AMORSA 4L

Achizitie SEAP

SEAP

XXXXXX RAPID SRL

54,774.50

venituri proprii social

28.05.2019

65,181.66

OP 12983 / 13-06-2019

finalizat

VOPSEA LAVABILA EXTERIOR 15 L + AMORSA 4L

Contract de furnizare

1155/29.05.2019

STAND EXPERIMENTAL DE LABORATOR

Achizitie SEAP

SEAP

FULL SOFT& HARD NCN

31,512.60

cercetare

29.05.2019

37,500.00

OP 13047 / 14-06-2019

finalizat

Contract de furnizare

1170/03.06.2019

SISTEM EXPERIMENTAL DE TRANSPORT

Achizitie SEAP

SEAP

INSIGHT GROUP

33,613.45

cercetare

03.06.2019

40,000.00

OP 13964 / 26-06-2019

finalizat

Contract de furnizare

823/05.06.2019

EMULATOR SURSE REGENERABILE DE ENERGIE

Procedura simplificata

EPI SISTEM SRL

285,000.00

cercetare

05.06.2019

339,150.00

OP 13780 / 19-06-2019

finalizat

Contract de furnizare

822/05.06.2019

DRONA-SISTEM DE ACHIZITIE A IMAGINILOR AERIENE

Procedura simplificata

BLACK LIGHT SRL

84,700.00

cercetare

06.06.2019

100,793.00

OP 13924 / 25-06-2019

finalizat

Contract de furnizare

824/10.06.2019

CAMERA CEATA SALINA

Procedura simplificata

COMLIBRIS SRL

149,779.00

cercetare

14.06.2019

178,237.01

OP 13925 / 25-06-2019

finalizat

REZERVOR APA DISTILATE

CAMERA CLIMATICA

Contract de furnizare

1384/19.06.2019

SISTEM DE ACHIZITII DATE

Achizitie SEAP

SEAP

INCREMENTAL SRL

31,749.58

cercetare

19.06.2019

37,782.00

OP 14033 / 27-06-2019

finalizat

Contract de furnizare

1367/18.06.2019

LENJERIE PAT 1 PERS

Achizitie SEAP

SEAP

SELGROS CASH&CARRY

73,105.00

venituri proprii social

18.06.2019

86,994.95

OP 14234 / 10-07-2019

finalizat

PERNA HIPOALERGENICA

Contract de furnizare

1428/24.06.2019

MATERIAL FILTRANT AFM 0.4-1 MM

Achizitie SEAP

SEAP

SC CORTEC SOLUTIONS SRL

21,850.00

finantare de baza

24.06.2019

26,001.50

OP 14242 / 05-07-2019

finalizat

Contract de furnizare

1435/24.06.2019

LAPTOP

Achizitie SEAP

SEAP

STAS COMPUTER SRL

28,402.00

cercetare

24.06.2019

33,798.38

OP 14045 / 27-06-2019

finalizat

DESKTOP V530

IMPRIMANTA HP

MONITOR LED

MONITOR S24E

PROIECTOR MW535

PROIECTOR MH535

Contract de furnizare

893/15.05.2019

SOLUTIE UNIVERSALA 5L

Achizitie SEAP

BN BUSINESS SRL ARAD

15,684.90

venituri proprii

04.02.2019

15.05.2019

18,665,03

OP 12818 / 30-05-2019

finalizat

Contract de furnizare

108/06.03.2019

SOLUTIE UNIVERSALA 5L

Achizitie SEAP

BN BUSINESS SRL ARAD

15,684.90

venituri proprii

04.02.2019

15.05.2019

18,665,03

OP 10730 / 19-03-2019

finalizat

Contract de furnizare

115/06.03.2019

SOLUTIE CURATAT GRUPURI SANITARE

Achizitie SEAP

ALLGAM OFFICE SRL

19,809.00

venituri proprii

04.02.2019

22.05.2019

23,572.71

OP 10728 / 19-03-2019

finalizat

Contract de furnizare

897/15.05.2019

SOLUTIE CURATAT GRUPURI SANITARE

Achizitie SEAP

ALLGAM OFFICE SRL

19,809.00

venituri proprii

04.02.2019

22.05.2019

23,572.71

OP 12813 / 30-05-2019

finalizat

Parteneri

Valoarea

Data de finalizare

Modific

Executarea contractului

Status

Titlu contract

Nr. Contract si data

atribuirii

Obiectul contractului

Procedura aplicata

Numar

ofertanti

Furnizor/Prestator/Executant

(asociati/

subcontra

prevazuta in

contract (fara

Sursa

finantarii

Data de

inceput

prevazuta in

contract

are a

cuantu

Valoarea

platita cu TVA

Data efectuarii platii

Pret final

(finalizat/in

executie)

Contract de

furnizare

1803/24.07.2019

MODUL ROBOT INDUSTRIAL SPP SET OF TOOTHED BELTS A3, A5 (KR 10)

Achizitie SEAP

SEAP

STAS COMPUTER SRL

63,000.00

FDI

24/07/2019

74,970.00

OP 17990 / 29-10-2019

finalizat

MODUL ROBOT INDUSTRIAL SPP MOTOR A1

MODUL ROBOT INDUSTRIAL SPP MOTOR A2

MODUL ROBOT INDUSTRIAL SPP MOTOR A3

MODUL ROBOT INDUSTRIAL SPP GEAR UNIT A4

MODUL ROBOT INDUSTRIAL SPP MOTOR A5

MODUL ROBOT INDUSTRIAL SPP GEAR UNIT A1 (KR10)

MODUL ROBOT INDUSTRIAL SPP GEAR UNIT A2 (KR10)

MODUL ROBOT INDUSTRIAL SPP GEAR UNIT A3

MODUL ROBOT INDUSTRIAL SPP GEAR UNIT A4

MODUL ROBOT INDUSTRIAL SPP GEAR UNIT A5

MODUL ROBOT INDUSTRIAL SPP GEAR UNIT A6

MODUL ROBOT INDUSTRIAL BELTSIDE ASSY

MODUL ROBOT INDUSTRIAL SPP RDC (AGILUS FL)

MODUL ROBOT INDUSTRIAL SPP ELECTRONIC DATA STORAGE (AGILUS FL)

MODUL ROBOT INDUSTRIAL VALVE UNIT 2 ASSY

MODUL ROBOT INDUSTRIAL SPP I/ O MODULE

MODUL ROBOT INDUSTRIAL SPP CABLE SET R1100 AIR

MODUL ROBOT INDUSTRIAL SPP CABLE SET R1100 AIR CTR

MODUL ROBOT INDUSTRIAL MINI GAUGE SYSTEM

MODUL ROBOT INDUSTRIAL GEAR HARMONIC DRIVWE 4B

MODUL ROBOT INDUSTRIAL CABLE OPTITEMP RB2

MODUL ROBOT INDUSTRIAL MICRO ELECTRONIC MASTERING DEVICE

MODUL ROBOT INDUSTRIAL KUKA LINEAR UNIT

MODUL ROBOT INDUSTRIAL MICRO RESOLVER DIGITAL CONVERTER AXIS 1

MODUL ROBOT INDUSTRIAL MICRO RESOLVER DIGITAL CONVERTER AXIS 2

MODUL ROBOT INDUSTRIAL MICRO RESOLVER DIGITAL CONVERTER AXIS 3

MODUL ROBOT INDUSTRIAL MICRO RESOLVER DIGITAL CONVERTER AXIS 4

MODUL ROBOT INDUSTRIAL MICRO RESOLVER DIGITAL CONVERTER AXIS 5

MODUL ROBOT INDUSTRIAL MICRO RESOLVER DIGITAL CONVERTER AXIS 6

Contract de

furnizare

1859/29.07.2019

ROBOT 6 DOF XYZROBOT ROBOTIC ARM/W WHEELS

Achizitie SEAP

SEAP

STAS COMPUTER SRL

27,728.00

FDI

29/07/2019

32,996.32

OP 17565 / 11-10-2019

finalizat

ROBOT LYNXMOTION AL5D PLTW ROBOTIC ARM- ASSEMBLED

ROBOT MAKEBLOCK MBOT RANGER 3-IN 1 TRANSFORMABLE STEM EDUCATIONAL ROBOT KIT

ROBOT MAKEBLOCK MBOT V1.1 BLUE STEM EDUCATIONAL PROGRAMMABLE ROBOT(BLUETOOTH)

ROBOT MAKEBLOCK ULTIMATE2.0 10-IN-1 KIT W/ ELECTRONICS

Contract de

furnizare

1927/02.08.2019

CAZAN APA CALDA Q=580KV, COMPLET AUTOMATIZAT (AVARIE)

Achizitie SEAP

SEAP

FLEXIK AUTOMATION SRL

61,415.00

finantare

02/08/2019

73,083.85

OP 19957 / 09-12-2019

finalizat

ARZATOR PE GAZ METAN Q=640KW, INCLUSIV RAMPA GAZ, COMPLET AUTOMAT

Contract de

furnizare

1977/07.08.2018

SERVICII DE CONSULTANTA

Achizitie SEAP

SEAP

LIGA STUDENTILOR FACULTATI

28,500.00

proiect R

07/08/2019

28,500.00

OP 19282 / 27-11-2019

finalizat

Contract de

furnizare

2041/14.08.2019

SERVICII DE MASA PENTRU GRUPUL TINTA

Achizitie SEAP

SEAP

CN RUMBOTEAMS SRL

54,075.00

proiect RO

14/08/2019

56,778.75

OP 16358 / 11-09-2019

finalizat

Contract de

furnizare

2223/16.09.2019

PROSOP HARTIE

Achizitie SEAP

SEAP

BN BUSINESS SRL ARAD

31,174.98

finantare

16/09/2019

37,098.23

OP 16878 / 30-09-2019

finalizat

HARTIE IGIENICA

POMPA IL 100/150-1,5/4

Contract de

furnizare

2222/17.09.2019

POMPA IPL 80/140-1,1/4

Achizitie SEAP

SEAP

FLEXIK AUTOMATION SRL

25,850.00

finantare

17/09/2019

30,761.50

OP 18051 / 31-10-2019

finalizat

POMPA IPL 65/115-1,5/2

POMPA IPL 50/130-0,37/4

POMPA TOP Z40/7

POMPA TOP Z 40/7

Contract de

furnizare

2243/18.09.2019

POMPA IPL 65/130 - 0.55/4

Achizitie SEAP

SEAP

FLEXIK AUTOMATION SRL

24,910.00

finantare

18/09/2019

29,642.90

OP 18784 / 14-11-2019

finalizat

POMPA IPL 40/115 - 0.55/2

POMPA TOP Z 50/7

POMPA IPL 80/140 - 1.1/4

POMPA TOP Z 30/7

Contract de furnizare

BROSURA PREZENTARE A5

PIX ALB PERSONALIZAT AFIS SRA3

2275/20.09.2019

Achizitie SEAP

SEAP

SC MADEEA HAND GRAF SRL

28,240.00

FDI

20/09/2019

33,605.60

OP 16989 / 09-10-2019

finalizat

Contract de

furnizare

2282/23.09.2019

SISTEM PC LENOVO

Achizitie SEAP

SEAP

STAS COMPUTER SRL

31500

23/09/2019

37485

op 17567 / 11-10-2019

finalizat

Contract de

furnizare

2450/03.10.2019

KIT ALIMENTARE CONVERTIZOR

Achizitie SEAP

SEAP

STAS COMPUTER SRL

25,882.00

venituri p

03/10/2019

30,799.58

OP 18866 / 18-11-2019

finalizat

Contract de furnizare

2498/07.10.2019

ECHIPAMENT LABORATOR

Achizitie SEAP

SEAP

INSIGHT GROUP

39,073.95

venituri p

07/10/2019

46,498.00

OP 17812 / 29-10-2019

finalizat

Contract de furnizare

2500/07.10.2019

STATIE DE LUCRU-SERVER DE RETEA

Achizitie SEAP

SEAP

INSIGHT GROUP

28,087.40

venituri p

07/10/2019

33,424.00

OP 17866 / 25-10-2019

finalizat

STATIE DE LUCRU-SERVER DE E-MAIL

Contract de

furnizare

2501/07.10.2019

SISTEM ACHIZITIE DATE

Achizitie SEAP

SEAP

INSIGHT GROUP

25,190.00

venituri p

07/10/2019

29,976.10

OP 17867 / 25-10-2019

finalizat

Contract de

furnizare

2524/08.10.2019

ECHIPAMENT PENTRU TESTARE LA IMPACT TIP CIOCAN PENDUL

Achizitie SEAP

SEAP

RO MEGA CONTROL

109,243.70

cercetare-

08/10/2019

130,000.00

OP 17922 / 28-10-2019

finalizat

Contract de

furnizare

2576/11.10.2019

SOLUTIE UNIVERSALA 5L

Achizitie SEAP

SEAP

BN BUSINESS SRL ARAD

27,745.50

venituri p

11/10/2019

33,017.15

OP 17935 / 30-10-2019

finalizat

Contract de

furnizare

2660/11.10.2019

ACCESORII TEST CHARPY

Achizitie SEAP

SEAP

LEADERTECH CONSULTING

96,638.66

cercetare-

11/10/2019

115,000.00

OP 17923 / 28-10-2019

finalizat

Contract de furnizare

2658/14.10.2019

WORKSHOP-URI (18 WORKSHOPURI ORGANIZATE IN TIMISOARA SI HUNEDOARA)

Achizitie SEAP

SEAP

ASOCIATIA FACE

132,000.00

POCU ID 1

14/10/2019

157,080.00

finalizat

ANALIZA PRIVIND NEVOILE XXXXXX XXXXXX (ANALIZA REALIZATE PE CELE TREI FACULTATI MENTINONATE DIN TIMISOARA SI HUNEDOARA)

OP 20389 / 17-12-2019

ACTIVITATI DE MINI BURSE PENTRU LOCURILE DE MUNCA (DOUA ACTIVITATI DE

PARTICIPARE LA MINIBUSE IN TIMISOARA SI HUNEDOARA)

OP 20406 / 17-12-2019

Contract de

furnizare

2730/18.10.2019

ACCESORII TEST IZOD

Achizitie SEAP

SEAP

RO MEGA CONTROL

96,638.66

PERFORM

18/10/2019

115,000.00

OP 18024 / 30-10-2019

finalizat

Contract de furnizare

2743/21.10.2019

FATA DE MASA BROCARD D=280CM

Achizitie SEAP

SEAP

TRANSEXPRESS SRL

27,336.00

venituri p

21/10/2019

32,529.84

OP 17958 / 30-10-2019

finalizat

NAPRON BROCARD 50*50CM

Contract de furnizare

2745/21.10.2019

DOSARE PLASTIC

Achizitie SEAP

SEAP

ELTE OFFICE

40,044.93

ROSE 61

21/10/2019

47,653.50

OP 17995 / 30-10-2019

finalizat

PIX

OP 17993 / 30-10-2019

PIX GEL

CARIOCA PERMANENTA

CREIOANE MECANICE 0.7MM

CREION

BIBLIORAFTURI

FOLII DOCUMENTE

TAVITE ORGANIZATOARE DE BIROU

MAPE CU SEPARATOARE SI INDEX

CAPSE 24/6

CAPSE NR10

AGRAFE DE BIROU

CAPSATOR

PERFORATOR

BLOC HARTIE PENTRU FLIPCHART

HARTIE COPIATOR A4

NOTES AUTOADEZIV

MARKER TABLA MAGNETICA 4BUC/SET

MINE CREION MECANIC 0.7MM

MAPA PLASTIC CU ELASTIC

CUB NOTITE 75*75

RIGLA 30 CM

SUPORT CREIOANE 12.5CM

AGENDE COLOR RO A5

FOARFECA

DECAPSATOR

FLUID CORECTOR

BANDA ADEZIVA 19MM*33M

BANDA ADEZIVA 48MM*66M

LIPICI SOLID

COPERTI CARTON A4 100BUC/TOP

STICK USB 64GB

STICK USB 32GB

SEPCI

TONER CANON CRG712

TONER HP P1102

DRUM XEROX C7020

TONER XEROX C7020/C7025/C7030

TONER YELLOW VERSALINK C70XX

TONER MAGENTA VERSALINK C70XX

TONER CYAN VERSALINK C70XX

Contract de

furnizare

2791/22.10.2019

KIT LABORATOR MICROUNDE

Achizitie SEAP

SEAP

ARC BRASOV SRL

29,400.00

SPONSOR

22/10/2019

34,986.00

OP 18819 / 14-11-2019

finalizat

Contract de

furnizare

2837/24.10.2019

CONVERTOR ENERGETIC

Achizitie SEAP

SEAP

EE.TIM ECHIPAMENTE DE AUT

26,498.55

icer

24/10/2019

31,533.27

OP 18911 / 15-11-2019

finalizat

Contract de

furnizare

2842/24.10.2019

STAND VACUM

Achizitie SEAP

SEAP

TEHNICAL CONSULTING BUSIN

78,831.00

PERFORM

24/10/2019

93,808.89

OP 18101 / 06-11-2019

finalizat

Contract de

furnizare

2901/25.10.2019

STATIE METEOROLOGICA

Achizitie SEAP

SEAP

RSI ELECTRO SRL

28,940.00

VENITURI

25/10/2019

34,438.60

OP 18852 / 18-11-2019

finalizat

Contract de

furnizare

2938/28.10.2019

SISTEM DE ACHIZITIE DE DATE

Achizitie SEAP

SEAP

ROFAROM SRL

31,090.00

PERFORM

28/10/2019

36,997.10

OP 18488 / 11-11-2019

finalizat

Contract de

furnizare

2965/29.10.2019

SERVICII DE AUDIT FINANCIAR

Achizitie SEAP

SEAP

XXXXXX XXXXXXXX XXXXXXX

42,689.08

PERFORM

29/10/2019

50,800.00

OP 18912 / 15-11-2019

finalizat

Contract de

furnizare

3022/01.11.2019

CUPTOR ELECTRIC PROFESIONAL

Achizitie SEAP

SEAP

BILANCIA EXIM SRL

49,944.00

venituri p

01/11/2019

59,433.36

OP 19197 / 27-11-2019

finalizat

Contract de furnizare

13246/24.10.2019

UNITATI CENTRALE

Procedura simplificata

ELSACO SOLUTIONS

620,540.00

FINANTAR

24/10/2019

24/01/2020

738,442.60

OP 19605 / 10-12-2019

finalizat

MONITOARE

Contract de

furnizare

3077/05.11.2019

ECHIPAMENT DE TIP PARAVAN DE PROTECTIE

Achizitie SEAP

SEAP

STAS COMPUTER SRL

25,200.00

DOT (DOT

05/11/2019

29,988.00

OP 19097 / 25-11-2019

finalizat

Contract de furnizare

3080/05.11.2019

PAT SUPRAETAJAT

Achizitie SEAP

SEAP

TELETIM SRL

128,871.00

SUBV (SU

05/11/2019

153,356.49

OP 19077 / 29-11-2019

finalizat

PAT SIMPLU

Contract de

furnizare

3081/05.11.2019

SCAUN

Achizitie SEAP

SEAP

SC MAGDA DESIGN SRL

87,220.00

SUBV (SU

05/11/2019

103,791.80

OP 19078 / 29-11-2019

finalizat

Contract de furnizare

3082/05.11.2019

SALTEA ORTOPEDICA

Achizitie SEAP

SEAP

MEDIACLASS

129,753.90

SUBV (SU

05/11/2019

154,407.14

OP 19076 / 29-11-2019

finalizat

SALTEA ANATOMICA MEMORY

HUSA PROTECTIE SALTEA

Contract de

furnizare

3121/06.11.2019

ECHIPAMENTE DE SECURITATE/LAB1

Achizitie SEAP

SEAP

STAS COMPUTER SRL

26,887.00

DOT (DOT

06/11/2019

31,995.53

op 19098 / 25-11-2019

finalizat

Contract de

furnizare

3122/06.11.2019

SERVER

Achizitie SEAP

SEAP

INSIGHT GROUP

28,570.00

VENITURI

06/11/2019

33,998.30

op 18957 / 20-11-2019

finalizat

Contract de

furnizare

3123/06.11.2019

ECHIPAMENT DE STOCARE

Achizitie SEAP

SEAP

SYNAPTIC SYSTEMS

37,714.24

DOT (DOT

06/11/2019

44,879.95

OP 20418 / 17-12-2019

finalizat

Contract de furnizare

3127/07.11.2019

SONOMETRU

Achizitie SEAP

SEAP

ENVIRO CONSULT SRL

40,859.95

VENITURI

07/11/2019

48,623.34

op 19343 / 29-11-2019

finalizat

SOFTWARE ANALIZA TIP 7230

Contract de

furnizare

3143/07.11.2019

SURSE PROGRAMABILE DE TENSIUNE SI CURENT

Achizitie SEAP

SEAP

ARC BRASOV SRL

60,605.04

VENITURI

07/11/2019

72,120.00

op 19189 / 28-11-2019

finalizat

Contract de

furnizare

3162/08.11.2019

SERVER

Achizitie SEAP

SEAP

CENTUM NET SRL

32,352.00

VENITURI

08/11/2019

38,498.88

op 19631 / 06-12-2019

finalizat

Contract de

furnizare

3164/08.11.2019

SISTEM DE ANALIZA SI MASURA

Achizitie SEAP

SEAP

INSIGHT GROUP

25,095.68

VENITURI

08/11/2019

29,863.86

op 18993 / 20-11-2019

finalizat

Contract de

furnizare

3166/08.11.2019

STAND TWO-WHEELED UNSTABLE TRANSPORTER

Achizitie SEAP

SEAP

INSIGHT GROUP

36,134.45

VENITURI

08/11/2019

43,000.00

op 19127 / 27-11-2019

finalizat

Contract de

furnizare

3171/11.11.2019

PERETE TEHNOLOGIC

Achizitie SEAP

SEAP

EURITMIC GRUP

39,460.00

VENITURI

11/11/2019

46,957.40

op 20246 / 10-12-2019

finalizat

Contract de furnizare

3211/12.11.2019

POARTA SECURITATE RFID

Achizitie SEAP

SEAP

SOFTLINK CENTRAL EUROPE SR

30,714.29

VENITURI

12/11/2019

36,550.00

op 19239 / 05-12-2019

finalizat

STATIE BIBLIOTECAR RFID

Contract de

furnizare

3220/12.11.2019

SCANNER A0 PROFESIONAL

Achizitie SEAP

SEAP

STAS COMPUTER SRL

82,300.00

VENITURI

12/11/2019

97,937.00

op 19770 / 09-12-2019

finalizat

Contract de

furnizare

3270/13.11.2019

ESARFE SCAUN

Achizitie SEAP

SEAP

TRANSEXPRESS SRL

46,172.00

SUBV (SU

13.11.2019.

13/11/2019

54,944.68

op 19196 / 26-11-2019

HUSE SCAUN

finalizat

Contract de

furnizare

3276/13.11.2019

SOFT ANTIVIRUS

Procedura prag

INCREMENTAL SRL

62,808.41

IPA-RORS

13/11/2019

74,742.00

op 19222 / 27-11-2019

LAPTOP

op 19223 / 27-11-2019

finalizat

MULTIFUNCTIOANL (IMPRIMANTA/SCANER/COPIATOR)

op 19224 / 27-11-2019

PC DESKTOP

op 19226 / 27-11-2019

VIDEOPROIECTOR

op 19230 / 27-11-2019

HDD EXTERN 2TB

op 19232 / 27-11-2019

ECRAN PROIECTIE 180*180MM

TABLA ALBA MAGNETICA 90*120MM

FLIP-CHART CU HARTIE

INDICATOR LASER WIRELESS

CAMERA DIGITALA

TABLETA PC

Contract de furnizare

3242/14.11.2019

REDRESOR COMANDAT MONOFAZAT

Achizitie SEAP

SEAP

ALPHAPOWER

33,200.00

VENITURI

14/11/2019

39,508.00

op 19188 / 28-11-2019

finalizat

REDRESOR COMANDAT MONOFAZAT

Contract de furnizare

3327/14.11.2019

ECHIPAMENT NIVEL 3

Achizitie SEAP

SEAP

SENETIC DISTRIBUTION

38,209.63

DOT (DOT

14/11/2019

45,469.46

op 20392 / 13-12-2019

finalizat

SWITCH CU MANAGEMENT

Contract de

furnizare

3367/14.11.2019

DUROMETRU BRINELL-ROCKWELL-VICKERS

Achizitie SEAP

SEAP

AKKORD GROUP

39,654.00

VENITURI

14/11/2019

47,188.26

op 19629 / 16-12-2019

finalizat

Contract de

furnizare

3377/15.11.2019

FURTUN DUS 1.75M

Achizitie SEAP

SEAP

DEDEMAN SRL

38,172.66

SUBV (SU

15/11/2019

45,425.45

op 20350 / 12-12-2019

finalizat

PARA DUS

RACORD MONOCOMANDA 1/2

RACORD FLEXIBIL LAVOAR CU VENTIL 1-1/4

RACORD FLEXIBIL LAVOAR CU VENTIL 1-1/2

CARTUS CERAMICA BATERIE 40MM

RACORD FLEXIBIL WC 280-550MM

ROBINET CALORIFER TUR-RETUR 1/2

ROBINET COLT 1/2*1/2

ROBINET COLT 1/2*3/8

ROBINET COLT 1/2*3/4

ROBINET DUBLU SERVICIU 1/2

STARTER S2 4-22W

STARTER S10 4-65W

SIGURANTA AUTOMATA 1P+N 16A

SIGURANTA AUTOMATA 1P+N 25A

SIGURANTA AUTOMATA 1P+N 32A

TUB FLUORESCENT 18W

TUB FLUORESCENT 36W

CORP NEON IP 65 1*36W

CORP NEON IP 20 1*36W

BANDA ELECTROIZOLATOARE 20M

BEC E27

DULIE E27

INTRERUPATOR DUBLU

INTRERUPATOR SIMPLU

PRIZA SIMPLA

PRIZA DUBLA

Contract de

furnizare

3390/15.11.2019

APARAT FOTO

Achizitie SEAP

SEAP

INSIGHT GROUP

111,300.00

ROSE 105

15/11/2019

132,447.00

op 19387 / 02-12-2019

finalizat

CAMERA VIDEO

LAPTOP

VIDEOPROIECTOR CU SUPORT

MULTIFUNCTIONALA

TABLA INTERACTIVA

Contract de

furnizare

3392/15.11.2019

TABLA ALBA

Achizitie SEAP

SEAP

INSIGHT GROUP

75,680.00

ROSE 105

15/11/2019

90,059.20

op 19386 / 02-12-2019

finalizat

FLIPCHART

VIDEOPROIECTOR PORTABIL

IMPRIMANTA

ECRAN ELECTRIC

CALCULATOR

Contract de

furnizare

3400/18.11.2019

KIT STATIE TOTALA-REFLECTORLESS

Achizitie SEAP

SEAP

BLACK LIGHT SRL

63,019.00

VENITURI

18/11/2019

74,992.61

op19395 / 05-12-2019

finalizat

TEODOLIT ELECTRONIC DIGITAL 2

Contract de

furnizare

3408/18.11.2019

HARTIE OFFSET 70*100CM

Achizitie SEAP

SEAP

ROMANIAN PAPER DISTRIBUTI

24,904.00

FINANTAR

18/11/2019

29,635.76

op 19246 / 29-11-2019

finalizat

HARTIE OFFSET 61*86CM

CARTON MAT 64*88CM

Contract de

furnizare

3413/18.11.2019

COMPUTERE PORTABILE

Procedura simplificata

INSIGHT GROUP

60,162.00

POCU 123

18/11/2019

71,592.78

op 19426 / 04-12-2019

finalizat

MULTIFUNCTIONALA

op 19427 / 04-12-2019

VIDEOPROIECTOR

GENTI LAPTOP

CALCULATOARE DE BIROU

Contract de

furnizare

3438/19.11.2019

CUPTOR UNIVERSAL CU MUFA

Achizitie SEAP

SEAP

INTERCERAM

24,100.80

VENITURI

19/11/2019

28,679.95

op 19626 / 16-12-2019

finalizat

Contract de

furnizare

3472/22.11.2019

MASINA DE SPALAT RUFE 7KG

Achizitie SEAP

SEAP

ELECTRONIC BDK SRL

120,680.00

SUBV (SU

22/11/2019

143,609.20

op 19400 / 05-12-2019

finalizat

USCATOR DE RUFE

Contract de

furnizare

3497/22.11.2019

HARTIE IGIENICA

Achizitie SEAP

SEAP

BN BUSINESS SRL ARAD

31,125.96

FINANTAR

22/11/2019

37,039.90

op 19408 / 05-12-2019

finalizat

PROSOP HARTIE

Contract de

furnizare

3590/27.11.2019

ECHIPAMENT PROCESARE DATE

Achizitie SEAP

SEAP

DATAWARE CONSULTING SRL

26,943.00

FDI 0696

27/11/2019

32,062.17

op 19305 / 29-11-2019

finalizat

MULTIFUNCTIONAL HP M479FDW

Contract de

furnizare

3615/27.11.2019

ASPIRATOR

Achizitie SEAP

SEAP

SELGROS CASH&CARRY

36,517.12

SUBV (SU

27/11/2019

43,455.37

op 20345 / 17-12-2019

finalizat

Contract de furnizare

3721/03.12.2019

SPECTROMETRU

Procedura prag

AGILROM SCIENTIFIC SRL

30,145.50

IPA-RORS

03/12/2019

35,873.15

op 20250 / 11-12-2019

finalizat

Contract de furnizare

3724/03.12.2019

ECHIPAMENT-CUPTOR SELFCOOKING CENTER

Achizitie SEAP

SEAP

MAXIGEL

29,089.79

VENITURI

03/12/2019

34,616.85

OP 20257 / 13-12-2019

finalizat

ECHIPAMENT-MALAXOR CU SPIRALA 10L

Contract de furnizare

3797/03.12.2019

SPECTOMETRU CU ABSORBTIE ATOMICA

Procedura prag

ANALYTIK-JENA-ROMANIA S.R.

248,341.50

IPA-RORS

03/12/2019

295,526.38

OP 20428 / 16-12-2019

finalizat

Contract de furnizare

3803/03.12.2019

ANALIZATOR CHIMIC

Procedura prag

ANALYTIK-JENA-ROMANIA S.R.

167,953.50

IPA-RORS

03/12/2019

199,864.66

OP 20429 / 16-12-2019

finalizat

OP 20420 / 16-12-2019

Contract de

furnizare

3834/05.12.2019

MOBILIER LABORATOR

Achizitie SEAP

SEAP

CLASS DISTRIBUTION SRL

55,222.74

ROSE 105

05/12/2019

65,715.06

OP 20421 / 16-12-2019

finalizat

Contract de furnizare

3987/16.12.2019

HARTIE A4

ONAC

DOLEX COM SRL

31,409.85

FINANTAR

16/12/2019

37,377.72

op 20627 / 18-12-2019

finalizat

HARTIE A3

Contract RORS

394/05/26.11.2019

ECHIPAMENT IT

Procedura prag

INSIGHT GROUP

78761.92

RORS

26/11/2019

25/12/2019

93726.69

op 20802 / 19-12-2019

finalizat

Contract achizitie pu

1969/28.10.2019

SOLUTII PENTRU TRATAREA APEI /INTRETINERE A APEI DIN BAZIN

Publicitate

SC PERLA MEX SRL

38888.54

FINANTAR

20/11/2019

31/07/2020

9,178.35

op 19367 / 03-12-2019

in desfasurare

Contract de furnizare

9144/23.07.2019

GAZE NATURALE

SC PREMIER ENERGY TRADING

6182244.00

01/10/2019

01/10/2020

438007.38

OP 19101 / 25-11-2019

in desfasurare

OP 20555 / 17-12-2019

Contract de furnizare

3558/07.11.2019

AUTOUTILITARA

Achizitie SEAP

SEAP

RENAULT COMMERCIAL ROUM

114716.82

venituri

proprii social

07/11/2019

136,513.01

OP 19315 / 29-11-2019

finalizat

Contract de

furnizare

21/11.11.2019

ECHIPAMENT INFORMATIC

Procedura prag

INSIGHT GROUP

75378.15

IPA-RORS

12/11/2019

10/01/2020

89700

op 1911556/1911557/29.11.2019

Contract subsecvent de furnizare

1114/10.07.2019

Lotul 1 Carne si produse din carne de porc

Licitatie deschisa

SC SM RECOSEMTRACT SRL

499627.5

venituri proprii social

10/07/2019

10/01/2020

544593.98

15673/13.08.2019;

16756/24.09.2019;

17731/22.10.2019;

17876/29.10.2019;

18702/14.11.2019;

18908/19.11.2019;

19598/16.12.2019

finalizat

Contract subsecvent de furnizare

1115/10.07.2019

Lotul 2 Carne si produse din carne de pui

Licitatie deschisa

SC ROMICS SRL

420429

venituri proprii social

10/07/2019

10/01/2020

458267.61

OP 14932/

29.07.2019; 14967/

29.07.2019;

18906/19.11.2019;

18905/20.11.2019;

20640/ 18.12.2019

finalizat

Contract subsecvent de furnizare

1116/10.07.2019

Lotul 4 Produse lactate

Licitatie deschisa

SC ROMICS SRL

199401.75

venituri proprii social

10/07/2019

10/01/2020

217347.91

14932/29.07.2019;

15674/13.08.2019;

15385/13.08.2019;

18950/ 19.11.2019;

20632/18.12.2019

finalizat

Contract subsecvent de furnizare

1117/10.07.2019

Lotul 5 Produse conservate

Licitatie deschisa

SC FARTEN FOOD SRL

131481.5

venituri proprii social

10/07/2019

10/01/2020

143314.84

15384/13.08.2019;

15676/13.08.2019;

17604/ 17.10.2019;

17875/29.10.2019;

19573/05.12.2019;

20317/12.12.2019;

20635/18.12.2019

finalizat

Contract subsecvent de furnizare

1118/10.07.2019

Lotul 6 Paine

Licitatie deschisa

SC SILVA PAN SRL

47408.5

venituri proprii social

10/07/2019

10/01/2020

51675.27

14249/10.07.2019;

16040/ 29.08.2019;

16030/ 28.08.2019;

17601/ 17.10.2019;

17601/17.10.2019;

17728/22.10.2019;

18949/19.11.2019/;

20318/ 12.12.2019

finalizat

Contract subsecvent de furnizare

1119/10.07.2019

Lotul 7 Produse congelate

Licitatie deschisa

SC ROMICS SRL

213950.5

venituri proprii social

10/07/2019

10/01/2020

233206.05

16039/29.08.2019;

16036/ 29.08.2019;

19094/25.11.2019;

18937/19.11.2019;

20639/18.12.2019;

20640/ 18.12.2019

finalizat

Contract subsecvent de

furnizare

1120/10.07.2019

Lotul 8 Peste

Licitatie deschisa

SC ROMICS SRL

50080.9

venituri proprii

social

10/07/2019

10/01/2020

54588.18

OP 15991/

26.08.2019; 16787/

24.09.2019;

19049/25.11.2019;

20594/17.12.2019

finalizat

Contract subsecvent de furnizare

1121/10.07.2019

Lotul 9 Oua

Licitatie deschisa

SC ACVILA SRL

19800

venituri proprii social

10/07/2019

10/01/2020

21582

15672/13.08.2019;

17602/17.10.2019;

18981/20.11.2019;

19044/25.11.2019;

19773/13.12.2019;

20610/18.12.2019;

20591/17.12.2019

finalizat

Contract subsecvent de furnizare

1122/10.07.2019

Lotul 10 Produse alimentare de baza

Licitatie deschisa

SC ROMICS SRL

67496.25

venituri proprii social

10/07/2019

10/01/2020

73570.91

17605/17.10.2019;

17930/30.10.2019;

19281/29.11.2019;

20612/18.12.2019

finalizat

Contract subsecvent de furnizare

1123/10.07.2019

Lotul 11 Sosuri, maioneze si uleiuri

Licitatie deschisa

SC ROMICS SRL

66337.65

venituri proprii social

10/07/2019

10/01/2020

72308.04

OP 17857/

28.10.2019; 17879/

29.10.2019;

20387/17.12.2019;

finalizat

Contract subsecvent de furnizare

1124/10.07.2019

Lotul 12 Condimente

Licitatie deschisa

SC ROMICS SRL

64702.2

venituri proprii social

10/07/2019

10/01/2020

70525.4

OP 17879/

29.10.2019; 18906/

19.11.2019;

20606/17.12.2019;

20608/ 17.12.2019

finalizat

Contract subsecvent de furnizare

1125/10.07.2019

Lotul 13 Paste fainoase

Licitatie deschisa

SC FARTEN FOOD SRL

14400

venituri proprii social

10/07/2019

10/01/2020

15696

17875/29.10.2019;

18947/ 19.11.2019;

19280/ 29.11.2019;

20273/ 12.12.2019;

20597/17.12.2019

finalizat

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Contract

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