NR.Crt. Titlu contract Nr.contract si data atribuirii Obiect contract Procedura aplicata Numar ofertanti Furnizor/ Prestator/ Executant Parteneri (asociati/ subcontractanti/ terti/ sustinatori) Valoarea prevazuta in contract ( RON cu TVA) Sursa...
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD
CENTRALIZATOR ACHIZITII PUBLICE PENTRU CONTRACTELE INCHEIATE IN TRIMESTRUL II AFERENT ANULUI 2023
NR. Crt. | Titlu contract | Nr.contract si data atribuirii | Obiect contract | Procedura aplicata | Numar ofertanti | Furnizor/ Prestator/ Executant | Parteneri (asociati/ subcontractanti/ terti/ sustinatori) | Valoarea prevazuta in contract ( RON cu TVA) | Sursa finantarii | Data de inceput | Data de finalizare prevazuta in contract | Modificarea cuantumului pretului prin act aditional/ si data acestuia | Executatrea contractului | Pret final | Status (finalizat/ in executie) | |
Valoarea platita ( Ron cu TVA) | Data efectuarii platii | |||||||||||||||
0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8,00 | 9 | 10 | 11 | 12 | 13,00 | 14 | 15,00 | 16 |
TRIMESTRUL I | ||||||||||||||||
1 | Contract de prestare servicii | 39/ 03.01.2023 | Servicii de reparare si intretinere echipamente de securitate- sistem alarma si sistem video | Achizitie directa | 1 | SC TOP SECURITY SERVICES SRL | - | 1.767,15 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 1.767,15 | OP 73/30.01.2023 | 1.767,15 | Finalizat |
2 | Contract de prestare servicii | 729/ 30.01.2023 | Servicii de reparare si intretinere echipamente de securitate- sistem alarma si sistem video | Achizitie directa | 5 | SC TOP SECURITY SERVICES SRL | - | 22.383,90 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 2034,90; 2034,90; 2034,90; 2034,90; 2034,90; | OP 172/27.02.2023 OP 299/29.03.2023 OP 392/26.04.2023 OP 502/29.05.2023 OP 615/28.06.2023 | In executie | |
3 | Contract de prestare servicii | 40/ 03.01.2023 | Servicii de minitorizare sistem de alarma BCPI-urilr din judetul Arad | Achizitie directa | 1 | SC TOP SECURITY SERVICES SRL | - | 342,72 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 342,72 | OP 74/30.01.2023 | 342,72 | Finalizat |
4 | Contract de prestare servicii | 730/ 30.01.2023 | Servicii de minitorizare sistem de alarma BCPI-urilr din judetul Arad | Achizitie directa | 14 | SC TOP SECURITY SERVICES SRL | - | 4.450,60 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 404,60; 404,60; 404,60; 404,60; 404,60; | OP 170/27.02.2023 OP 298/29.03.2023 OP 391/29.04.2023 OP 501/29.05.2023 OP 616/28.06.2023 | In executie | |
5 | Contract de prestare servicii | 1029/ 15.02.2022- Act aditional 10134/ 23.12.2022 | Servicii de paza | Procedura simplificata proprie | 1 | SC TOP SECURITY SERVICES SRL | - | 22.105,44 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 22.105,44 | OP 75/30.01.2023 | 22.105,44 | Finalizat |
6 | Contract de prestare servicii | 742/ 30.01.2023 | Servicii de paza | Achizitie directa | 12 | SC TOP SECURITY SERVICES SRL | - | 298.525,19 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 25211,34; 28076,27; 26357,31; 27885,27; 26739,30 | OP 171/27.02.2023 OP 298/29.03.2023 OP 390/26.04.2023 OP 500/29.05.2023 OP 614/28.06.2023 | In executie | |
7 | Contract de prestare servicii | 41/03.01.2023 | Servicii transfer de date pentru statii GPS | Achizitie directa | 1 | SC VODAFONE ROMANIA SA | - | 65,00 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 63,74 | OP 64/27.01.2023 | 63,74 | Finalizat |
8 | Contract de prestare servicii | 731/30.01.2023 | Servicii transfer de date pentru statii GPS | Achizitie directa | 1 | SC VODAFONE ROMANIA SA | - | 715,00 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 63,26; 63,40; 64,55; 64,43; 64,78 | OP 178/27.02.2023 OP 274/27.03.2023 OP 379/24.04.2023 OP 506/29.05.2023 OP 592/21.06.2023 | In executie | |
9 | Contract de prestare servicii | 42/03.01.2023 | Servicii de asistenta si actualizare sistem informatic financiar-contabil | Achizitie directa | 17 | SC ADI-COM SOFT SRL | - | 2.975,00 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 2.975,00 | OP 70/30.01.2023 | 2.975,00 | Finalizat |
10 | Contract de prestare servicii | 732/30.01.2023 | Servicii de asistenta si actualizare sistem informatic financiar-contabil | Achizitie directa | 17 | SC ADI-COM SOFT SRL | - | 35.997,50 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 3272,50; 3272,50; 3272,50; 3272,50; 3272,50; | OP 166/27.02.2023 OP 293/29.03.2023 OP 388/26.04.2023 OP 495/29.05.2023 OP 611/28.06.2023 | In executie | |
11 | Contract de prestare servicii | 43/03.01.2023 | Servicii de reparare si intretinere copiatoare si faxuri | Achizitie directa | 2 | SC ASTRAL GRUP SRL | - | 1.309,00 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 1.309,00 | OP 67/30.01.2023 | 1.309,00 | Finalizat |
12 | Contract de prestare servicii | 733/30.01.2023 | Servicii de reparare si intretinere copiatoare si faxuri | Achizitie directa | 9 | SC ASTRAL GRUP SRL | - | 11.900,00 | Venituri proprii activitate curenta | 01.02.2023 | 30.09.2023 | - | 1487,50; 1487,50; 1487,50; 1487,50; 1487,50; | OP 168/27.02.2023 OP 292/29.03.2023 OP 386/26.04.2023 OP 493/29.05.2023 OP 612/28.06.2023 | In executie | |
13 | Contract de prestare servicii | 44/03.01.2023 | Servicii de medicina muncii | Achizitie directa | 8 | CENTRUL MEDICAL LIAD | - | 1.065,00 | Venituri proprii activitate curenta si PNCCF | 03.01.2023 | 31.01.2023 | - | 840,00; 225,00 | OP 76/30.01.2023 OP 77/30.01.2023 | 840,00; 225,00 | Finalizat |
14 | Contract de prestare servicii | 805/01.02.2023 | Servicii de medicina muncii | Achizitie directa | 28 | CENTRUL MEDICAL LIAD | - | 19.525,00 | Venituri proprii activitate curenta si PNCCF | 01.02.2023 | 31.12.2023 | - | 1400,00; 375,00; 1400,00; 375,00; 1400,00; 375,00; 1400,00; 375,00; 1400,00; 375,00; | OP 176/27.02.2023 OP 177/27.02.2023 OP 306/30.03.2023 OP 307/30.03.2023 OP 397/27.04.2023 OP 398/27.04.2023 OP 505/29.05.2023 OP 504/29.05.2023 OP 622/28.06.2023 OP 623/28.06.2023 | In executie | |
15 | Contract de prestare servicii | 689/ 28.01.2022- Act aditional 10137/ 23.12.2022 | Servicii de reparare si intretinere sistem de detectie/stingere incendii | Achizitie directa | 1 | SC MATRIX COMPUTERS SRL | - | 190,40 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 190,40 | OP 294/29.03.2023 | 190,40 | Finalizat |
16 | Contract de prestare servicii | 735/30.01.2023 | Servicii de reparare si intretinere sistem de detectie/stingere incendii | Achizitie directa | 4 | SC MATRIX COMPUTERS SRL | - | 2.094,40 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 380,80; 571,20; | OP 295/29.02.2023 OP 617/28.06.2023 | In executie | |
17 | Contract de prestare servicii | 45/03.01.2023 | Servicii de reparare si intretinere echipamente IT | Achizitie directa | 12 | SC NEXTNET SRL | - | 4.132,87 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 4.132,87 | OP 69/30.01.2023 | 4.132,87 | Finalizat |
18 | Contract de prestare servicii | 736/30.01.2023 | Servicii de reparare si intretinere echipamente IT | Achizitie directa | 5 | SC NEXTNET SRL | - | 43.534,96 | Venituri proprii activitate curenta | 01.02.2023 | 30.09.2023 | - | 5441,87; 5441,87; 5441,87; 5441,87; 5441,87; | OP 169/27.02.2023 OP 291/29.03.2023 OP 387/26.04.2023 OP 494/29.05.2023 OP 613/28.06.2023 | In executie | |
19 | Contract de prestare servicii | 46/03.01.2023 | Servicii inchiriere containere cu destinatie pentru arhiva OCPI Arad | Achizitie directa | 6 | SC SIGMA HIDROCONS SRL | - | 17.885,70 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 17.885,70 | OP 302/29.03.2023 | 17.885,70 | Finalizat |
20 | Contract de prestare servicii | 737/30.01.2023 | Servicii inchiriere containere cu destinatie pentru arhiva OCPI Arad | Achizitie directa | 7 | SC OFFICE BOX RENTAL SRL | - | 226.273,74 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 39332,70; 40525,32 | OP 303/29.03.2023 OP 625/28.06.2023 | In executie | |
21 | Contract de prestare servicii | 62/03.01.2023 | Servicii de dezinsectie, dezinfecte si deratizare la sediul administrativ OCPI Arad si BCPI-urile din judetul Arad | Achizitie directa | 1 | SC URBAN ECO CLEAN SRL | - | 14.833,23 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 14.833,23 | OP 79/31.01.2023 | 14.833,23 | Finalizat |
22 | Contract de prestare servicii | 62/03.01.2024 | Servicii de dezinsectie si dezinfecte la sediul administrativ OCPI Arad si BCPI- urile din judetul Arad | Achizitie directa | 4 | SC URBAN ECO CLEAN SRL | - | 169.291,65 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 15390,15; 15390,15; 15390,15; 15390,15 | OP 174/27.02.2023 OP 300/29.03.2023 OP 497/29.05.2023 OP 619/28.06.2023 | In executie | |
23 | Contract de prestare servicii | 103/04.01.2023 | Servicii de curatenie | Achizitie directa | 7 | SC TIANMARIO SRL | - | 11.000,00 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 11.000,00 | OP 71/30.01.2023 | 11.000,00 | Finalizat |
24 | Contract de prestare servicii | 739/30.01.2023 | Servicii de curatenie | Achizitie directa | 3 | SC TIANMARIO SRL | - | 169.400,00 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 15400,00; 15400,00; 15400,00; 15400,00; 15400,00; | OP 175/27.02.2023 OP 296/29.03.2023 OP 393/26.04.2023 OP 499/29.05.2023 OP 620/28.06.2023 | In executie | |
25 | Contract de prestare servicii | 47/03.01.2023 | Servicii de mentenanta, backup si hosting website OCPI Arad | Achizitie directa | 4 | SC 7WARE | - | 214,20 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 214,20 | OP 68/30.01.2023 | 214,20 | Finalizat |
26 | Contract de prestare servicii | 740/30.01.2023 | Servicii de mentenanta, backup si hosting website OCPI Arad | Achizitie directa | 2 | SC 7WARE | - | 2.356,20 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 214,20; 214,20; 214,20; 214,20; 214,20; | OP 167/27.02.2023 OP 290/29.03.2023 OP 385/26.04.2023 OP 496/29.05.2023 OP 610/28.06.2023 | In executie | |
27 | Contract de prestare servicii | 697/ 28.01.2022- Act aditional 10138/ 23.12.2022 | Servicii de intretinere si reparare instalatii electrice de joasa tensiune | Achizitie directa | 1 | SC LOU ELECTRIC SRL | - | 830,00 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 830,00 | OP 72/30.01.2023 | 830,00 | Finalizat |
28 | Contract de prestare servicii | 741/30.01.2023 | Servicii de intretinere si reparare instalatii electrice de joasa tensiune | Achizitie directa | 9 | SC LOU ELECTRIC SRL | - | 10.505,00 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 955,00; 955,00; 955,00; 955,00; 955,00; | OP 173/27.02.2023 OP 301/29.03.2023 OP 389/26.04.2023 OP 498/29.05.2023 OP 618/28.06.2023 | In executie | |
29 | Contract de prestare servicii | 3106/ 27.04.2022- Act aditional 10013/ 21.12.2022 | Servicii de salubritate OCPI Arad | Achizitie directa | 1 | SC RETIM SA | - | 1.835,92 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 1.835,92 | OP 46/16.01.2023 | 1.835,92 | Finalizat |
30 | Contract de prestare servicii | 705/30.01.2023 | Servicii de salubritate OCPI Arad | Achizitie directa | 1 | SC RETIM SA | - | 6.000,00 | Venituri proprii activitate curenta | 01.02.2023 | 23.04.2023 | - | 1238,23; 1835,92; 1537,08; 990,59; | OP 89/06.02.2023 OP 194/10.03.2023 OP 355/12.04.2023 OP 421/11.05.2023 | In executie | |
31 | Contract de prestare servicii | 558/ 25.01.2022- Act aditional 10135/ 23.12.2022 | Servicii de acceptare la plata a cardurilor emise de institutii de credit prin intermediul terminalelor POS | Achizitie directa | 1 | GARANTI BANK SA | - | 500,00 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 345,93-plata luna Dec.2022 354,59-plata luna Xxx.2023 | OP 65/27.01.2023; OP 157/22.02.2023 | 345,93-plata luna Dec.2022 354,59-plata luna Xxx.2023 | Finalizat |
32 | Contract de prestare servicii | 749/31.01.2023 | Servicii de acceptare la plata a cardurilor emise de institutii de credit prin intermediul terminalelor POS | Achizitie directa | 4 | GARANTI BANK SA | - | 5.500,00 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 355,89; 380,83; 377,24; 388,41; | OP 277/27.03.2023 OP 380/24.04.2023 OP 476/12.05.2023 OP 593/21.06.2023 | In executie | |
33 | Contract subsecvent de prestare servicii | 10136/ 23.12.2023 | Servicii de procesare a platilor electronice online cu card bancar | Licitatie deschisa ANCPI | 1 | GARANTI BANK SA | - | 1.699,84 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 1120,04-plata luna Dec.2022 574,90-plata luna Xxx.2023 | OP 65/27.01.2023; OP 157/22.02.2023 | 1120,04- plata luna Dec.2022 574,90-plata luna Xxx.2023 | Finalizat |
34 | Contract subsecvent de prestare servicii | 750/31.01.2023 | Servicii de procesare a platilor electronice online cu card bancar | Licitatie deschisa ANCPI | 1 | GARANTI BANK SA | - | 16.500,00 | Venituri proprii activitate curenta | 01.02.2023 | 31.12.2023 | - | 923,09; 921,63; 769,91; 949,33; | OP 277/27.03.2023 OP 380/24.04.2023 OP 476/12.05.2023 OP 593/21.06.2023 | In executie | |
35 | Contract de prestare servicii | 1030/ 15.02.2022- Act aditional 10117/ 22.12.2022 | Servicii postale | Procedura simplificata proprie | 1 | POSTA ROMANA | - | 34.472,83 | Venituri proprii activitate curenta si PNCCF | 03.01.2023 | 31.01.2023 | - | 29346,99; 5125,84 | OP 87/06.02.2023 OP 88/06.02.2023 | 29346,99; 5125,84 | Finalizat |
36 | Contract de prestare servicii | 737/30.01.2023 | Servicii postale | Procedura simplificata proprie | 1 | POSTA ROMANA | - | 400.000,00 | Venituri proprii activitate curenta si PNCCF | 01.02.2023 | 31.12.2023 | - | 37494,36; 3800,19; 44078,82; 4117,40; 36381,80; 3066,20; 40348,55; 9788,65 | OP 173/27.02.2023 OP 301/29.03.2023 OP 362/12.04.2023 OP 363/12.04.2023 OP 413/05.05.2023 OP 414/05.05.2023 OP 524/12.06.2023 OP 525/12.06.2023 | In executie | |
37 | Contract subsecvent de prestare servicii | 9638/ 12.12.2022 | Servicii de telefonie mobila si fixa | Licitatie deschisa ANCPI | 1 | ORANGE | - | 598,24 | Venituri proprii activitate curenta si PNCCF | 03.01.2023 | 31.01.2023 | - | 553,36; 35,32 | OP 52/16.01.2023 OP 53/16.01.2023 | 598,24 | Finalizat |
38 | Contract subsecvent de prestare servicii | 485/19.01.2023 | Servicii de telefonie mobila si fixa | Licitatie deschisa ANCPI | 1 | ORANGE | - | 6.531,91 | Venituri proprii activitate curenta si PNCCF | 01.02.2023 | 31.12.2023 | - | 551,12; 35,18; 549,81; 35,09; 553,65; 35,34; 552,04; 35,24; 35,49; 555,88; | OP 96/09.02.2023 OP 97/09.02.2023 OP 199/10.03.2023 OP 200/10.03.2023 OP 359/12.04.2023 OP 360/12.04.2023 OP 422/11.05.2023 OP 423/11.05.2023 OP 530/12.06.2023 OP 531/12.06.2023 | In executie | |
39 | Contract subsecvent de furnizare | 10197/ 28.12.2022 | Furnizare carburanti | Licitatie deschisa ONAC | OMW PETROM MARKETING SRL | - | 6.250,00 | Venituri proprii activitate curenta-PNCCF | 03.01.2023 | 31.01.2023 | - | 1182,47; 1034,66; 976,72; 686,33 | OP 41/16.01.2023 OP 42/16.01.2023 OP 48/16.01.2023 OP 49/16.01.2023 | 1182,47; 1034,66; 976,72; 686,33 | Finalizat | |
Contract subsecvent de furnizare | 707/ 30.01.2023 | Furnizare carburanti | Licitatie deschisa ONAC | 1 | OMW PETROM MARKETING SRL | - | 6.908,40 | Venituri proprii activitate curenta-PNCCF | 01.02.2023 | 28.02.2023 | - | 1803,64; 1709,66 | OP 94/09.02.2023 OP 95/09.02.2023 | 1803,64; 1709,66 | Finalizat | |
40 | Contract subsecvent de furnizare | 1381/ 23.02.2023 | Furnizare carburanti | Licitatie deschisa ONAC | 1 | OMW PETROM MARKETING SRL | - | 63.452,69 | Venituri proprii activitate curenta-PNCCF | 01.03.2023 | 31.12.2023 | - | 2644,25; 1281,73; 4276,50; 1912,75; 2865,94; 1505,70; 3282,01; 1865,60; | OP 196/10.03.2023 OP 197/10.03.2023 OP 357/12.04.2023 OP 358/12.04.2023 OP 411/05.05.2023 OP 412/05.05.2023 OP528/12.06.2023 OP 529/12.06.2023 | In executie | |
41 | Contract de prestare servicii | 681/ 28.01.2022- Act aditional 9463/ 06.12.2022 | Servicii de salubritate BCPI Ineu | Achizitie directa | 1 | SC SALUB PREST ECO SRL | - | 184,27 | Venituri proprii activitate curenta | 03.01.2023 | 31.01.2023 | - | 184,27 | OP 47/18.01.2023 | 184,27 | Finalizat |
42 | Contract de prestare servicii | 728/ 30.01.2023 | Servicii de salubritate BCPI Ineu | Achizitie directa | 1 | SC SALUB PREST ECO SRL | - | 921,35 | Venituri proprii activitate curenta | 01.02.2023 | 30.06.2023 | - | 184,27; 184,27; 184,27; 184,27; 184,27; | OP 93/09.02.2023 OP 195/10.03.2023 OP 410/05.05.2023 OP 420/11.05.2023 OP 527/12.06.2023 | 921,35 | Finalizat |
43 | Contract subsecvent de furnizre | 977/ 08.02.2023 | Hartie xerox A4 si A3 | Licitatie deschisa ONAC | SC AGRESSIONE GROUP SRL | - | 73.340,30 | Venituri proprii activitate curenta | 01.02.2023 | 30.06.2023 | - | 14893,92; 14667,35; 14726,19; 14686,98; 14791,70; | OP 153/22.02.2023 OP 255/20.03.2023 OP 367/13.04.2023 OP 478/12.05.2023 OP 591/21.06.2023 | 73.340,30 | Finalizat | |
44 | Contract de furnizre | 1743/ 08.03.2023 | Furnizare-Rafturi acte pentru arhiva | Achizitie directa | 6 | SC MOBILA FLORIBELLA SRL | - | 54.869,52 | Venituri proprii activitate curenta SI PNCCF | 08.03.2023 | 30.04.2023 | - | 18879,87 AC 35989,65 PNCCF | OP-AC 279/27.03.2023 OP- PNCCF 280/27.03.2023 | 54.869,52 | Finalizat |
45 | Contract de prestare servicii | 9120/ 21.11.2022 | Servicii de internet | Achizitie directa | 1 | SC RCS & RDS SRL | - | 17.000,00 | Venituri proprii activitate curenta | 01.01.2023 | 31.12.2023 | - | 1384,40; 1378,92; 1383,53; 1386,36; 1385,12; 1394,28; | OP 51/16.01.2023 OP 144/20.02.2023 OP 259/20.03.2023 OP 372/13.04.2023 OP 424/11.05.2023 OP 533/12.06.2023 | In executie | |
TRIMESTRUL II | ||||||||||||||||
46 | Contract de prestare servicii | 2727/ 21.04.2023 | Servicii de montare, transport containere modulare-tip birou pentru arhiva OCPI Arad | Achizitie directa | 55 | SC OFFICE BOX RENTAL SRL | - | 100.320,00 | Venituri proprii activitate curenta | 21.04.2023 | 19.05.2023 | - | 100.320,00 | OP 426/11.05.2023 | 100.320,00 | Finalizat |
47 | Contract de prestare servicii | 2889/ 02.05.2023 | Servicii de inchiriere containere modulare-tip birou | Achizitie directa | 6 | SC OFFICE BOX RENTAL SRL | - | 19.872,00 | Venituri proprii activitate curenta | 02.05.2023 | 31.12.2023 | - | 4968,00; | OP 624/28.06.2023 | In executie | |
48 | Contract de prestare servicii | 3322/ 23.05.2023 | Servicii taiat lemne si furnizarte lemne de foc la BCPI Lipova si BCPI Gurahont | Achizitie directa | 15 | SC MONI FOREST SRL | - | 48.664,00 | Venituri proprii activitate curenta | 23.05.2023 | 31.07.2023 | - | 17062,50; 5057,50; | OP 522/08.06.2023 OP 523/08.06.2023 | In executie | |
49 | Contract de prestare servicii | 3486/ 29.05.2023 | Vouchere de vacanta | Achizitie directa | 23 | SC SODEXO PASS ROMANIA SRL | - | 79.750,00 | Venituri proprii activitate curenta | 29.05.2023 | 30.06.2023 | - | 79750,00; | OP 518/31.05.2023 | 79.750,00 | Finalizat |
50 | Contract de prestare servicii | 3486/ 29.05.2023 | Vouchere de vacanta | Achizitie directa | 23 | SC SODEXO PASS ROMANIA SRL | - | 21.750,00 | Venituri proprii PNCCF | 29.05.2023 | 30.06.2023 | - | 21750,00; | OP 517/31.05.2023 | 21.750,00 | Finalizat |
51 | Contract de furnizre | 2765/ 24.04.2023 | Furnizare-scaune ergonomice | Licitatie deschisa- ONAC | - | SC ANTARES ROMANIA SRL | - | 4.652,90 | Venituri proprii activitate curenta | 24.04.2023 | 19.06.2023 | - | 4652,90; | OP 621/28.06.2023 | 54.869,52 | Finalizat |