ACORDURI CADRU SI CONTRACTE SUBSECVENTE VALABILE AFLATE IN DERULARE IN ANUL 2015
R.A.T.B.
Serviciul Derulare Contracte şi Achiziții Publice
ACORDURI CADRU SI CONTRACTE SUBSECVENTE VALABILE AFLATE IN DERULARE IN ANUL 2015
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
1 | 47-365 | ROMPETROL DOWNSTREAM SRL | Carburanti | 25.10.2011 | 25.10.2015 | 416.146.864,01 | 495.619.983,49 | ||
2 | 46-2617 | ROMPETROL DOWNSTREAM SRL | Carburanti | 25.10.2011 | 25.10.2012 | 93.540.288,49 | |||
3 | 46-2907 | ROMPETROL DOWNSTREAM SRL | Carburanti | 17.10.2012 | 17.10.2013 | 173.368.760 | |||
4 | 46-3126 | ROMPETROL DOWNSTREAM SRL | Carburanti | 18.10.2013 | 17.10.2014 | 113.999.650 | |||
5 | 46-3211 | ROMPETROL DOWNSTREAM SRL | Carburanti | 02.09.2014 | 02.12.2014 | 25.450 | |||
6 | 46-3241 | ROMPETROL DOWNSTREAM SRL | Carburanti | 17.10.2014 | 18.10.2015 | 114.685.835 | |||
7 | 3276/C | BANCA COMERCIALA ROMANA SA | Servicii bancare de introducere a sist de plata prin POS a titlurilor de calatorie | 11.07.2013 | 11.07.2017 | 552.473,44 | 144.733,79 | ||
8 | 3277/C | BANCA COMERCIALA ROMANA SA | Servicii bancare de introducere a sist de plata prin POS a titlurilor de calatorie | 11.07.2013 | 11.07.2014 | 62.123,11 | |||
9 | 3629/C | BANCA COMERCIALA ROMANA SA | Servicii bancare de introducere a sist de plata prin POS a titlurilor de calatorie | 11.07.2014 | 12.07.2015 | 82.610,68 | |||
10 | 47-580 | DENIS TECHNOLOGY SRL | Nsip, criblura, etc. | 07.01.2014 | 07.01.2015 | 793.769,97 | 48.945,00 | ||
11 | 46-3129 | DENIS TECHNOLOGY SRL | Nsip, criblura, etc. | 07.03.2014 | 07.04.2014 | 48.945,00 | |||
12 | 47-582 | DUCTIL SA | Electrozi inveliti pt sudura normala si speciala cu arc electric | 15.01.2014 | 15.01.2015 | 111.148,95 | 111.148,95 | ||
13 | 46-3132 | DUCTIL SA | Electrozi inveliti pt sudura normala si speciala cu arc electric | 17.03.2014 | 31.05.2014 | 36.848,50 | |||
14 | 46-3192 | DUCTIL SA | Electrozi inveliti pt sudura normala si speciala cu arc electric | 15.07.2014 | 15.11.2014 | 51.492,97 | |||
15 | 46-3263 | DUCTIL SA | Electrozi inveliti pt sudura normala si speciala cu arc electric | 03.12.2014 | 31.12.2014 | 22.807,48 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
16 | 47-583 | MEXIMPEX SRL | Piese de schimb tramvai TATRA | 04.03.2014 | 04.03.2015 | 140.590,53 | 128.575,41 | ||
17 | 46-3148 | MEXIMPEX SRL | Piese de schimb tramvai TATRA | 12.05.2014 | 12.08.2014 | 32.724,41 | |||
18 | 46-3230 | MEXIMPEX SRL | Piese de schimb tramvai TATRA | 30.09.2014 | 30.11.2014 | 58.651,45 | |||
19 | 46-3288 | MEXIMPEX SRL | Piese de schimb tramvai TATRA | 18.02.2015 | 04.03.2015 | 37.199,55 | |||
20 | 47-584 | ADETRANS SRL | Piese si subansamble pt autovehicule de transport marfa cu masa max > 3,5 tone si autospeciale | 05.03.2014 | 05.03.2015 | 103768,9 | 70.090,78 | ||
21 | 46-3198 | ADETRANS SRL | Piese si subansamble pt autovehicule de transport marfa cu masa max > 3,5 tone si autospeciale | 31.07.2014 | 01.09.2014 | 14.150,33 | |||
22 | 46-3291 | ADETRANS SRL | Piese si subansamble pt autovehicule de transport marfa cu masa max > 3,5 tone si autospeciale | 23.02.2015 | 05.03.2015 | 55.940,45 | |||
23 | 47-585 | XXXX XXXXX DISTRIBUTION SRL | Organe de asamblare | 05.03.2014 | 05.03.2015 | 782.660,44 | 191.597,45 | ||
24 | 46-3161 | XXXX XXXXX DISTRIBUTION SRL | Organe de asamblare | 17.06.2014 | 17.10.2014 | 101.902,58 | |||
25 | 46-3249 | XXXX XXXXX DISTRIBUTION SRL | Organe de asamblare | 12.11.2014 | 31.12.2014 | 89.694,87 | |||
26 | 47-586 | PROMEX SERVICE SRL | Piese si subansamble pt autovehicule de transport marfa cu masa max > 3,5 tone si autospeciale | 05.03.2014 | 05.03.2015 | 66.000,00 | |||
27 | 47-587 | BLAUTEIL WANDERER SRL | Piese si subansamble pt autovehicule de transport marfa cu masa max > 3,5 tone si autospeciale | 05.03.2014 | 05.03.2015 | 178.516,34 | |||
28 | 47-588 | DENIS TECHNOLOGY SRL | Piese de schimb tramvai TATRA | 05.03.2014 | 05.03.2015 | 431.082,34 | 423.990,46 | ||
29 | 46-3189 | DENIS TECHNOLOGY SRL | Piese de schimb tramvai TATRA | 14.07.2014 | 14.12.2014 | 202832,288 | |||
30 | 46-3287 | DENIS TECHNOLOGY SRL | Piese de schimb tramvai TATRA | 17.02.2015 | 05.03.2015 | 221.158,18 | |||
31 | 47-589 | NEW VICTORIA CAUCIUC SRL | Piese de cauciuc presate pt tramvai | 21.03.2014 | 21.03.2015 | 67.381,72 | 49.267,76 | ||
32 | 46-3173 | NEW VICTORIA CAUCIUC SRL | Piese de cauciuc presate pt tramvai | 26.06.2014 | 26.09.2014 | 21.255,44 | |||
33 | 46-3273 | NEW VICTORIA CAUCIUC SRL | Piese de cauciuc presate pt tramvai | 03.02.2015 | 21.03.2015 | 28.012,32 | |||
34 | 47-590 | DOLEX COM SRL | Hartie | 12.06.2014 | 12.06.2015 | 114.615,32 | 114.562,97 | ||
35 | 46-3166 | DOLEX COM SRL | Hartie | 20.06.2014 | 20.11.2014 | 68.779,25 | |||
36 | 46-3254 | DOLEX COM SRL | Hartie | 18.11.2014 | 31.12.2014 | 15.633,90 | |||
37 | 46-3292 | DOLEX COM SRL | Hartie | 24.02.2015 | 12.06.2015 | 30.149,82 | |||
38 | 3654/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA - 2 vehicule | 23.07.2014 | 23.07.2015 | 2.103,21 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
39 | 3688/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA - 3 vehicule | 18.08.2014 | 18.08.2015 | 5.852,21 | |||
40 | 47-591 | KMP PRINT TECHNIK SRL | Furnizare rola hartie autocopiativa pt imprimanta fiscala | 23.06.2014 | 23.06.2015 | 164.500,00 | 164.500,00 | ||
41 | 46-3180 | KMP PRINT TECHNIK SRL | Furnizare rola hartie autocopiativa pt imprimanta fiscala | 04.07.2014 | 04.12.2014 | 64.625,00 | |||
42 | 46-3257 | KMP PRINT TECHNIK SRL | Furnizare rola hartie autocopiativa pt imprimanta fiscala | 25.11.2014 | 31.12.2014 | 50.525,00 | |||
43 | 46-3276 | KMP PRINT TECHNIK SRL | Furnizare rola hartie autocopiativa pt imprimanta fiscala | 04.02.2015 | 04.06.2015 | 49.350,00 | |||
44 | 47-592 | STRABAG SRL | Mixturi asfaltice | 07.08.2014 | 07.08.2015 | 177.110,00 | 135.260,00 | ||
45 | 46-3212 | STRABAG SRL | Mixturi asfaltice | 11.09.2014 | 11.12.2014 | 135.260,00 | |||
46 | 3615/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 26.04.2014 | 30.06.2015 | 2.784.692,68 | 22.608,18 | ||
47 | 3654/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 23.07.2014 | 23.07.2015 | 2.103,21 | |||
48 | 3688/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 18.08.2014 | 18.08.2015 | 5.852,60 | |||
49 | 3743/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 24.09.2014 | 24.09.2015 | 1.152,00 | |||
50 | 3792/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 04.11.2014 | 04.11.2015 | 3.714,00 | |||
51 | 3866/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 15.12.2014 | 15.12.2015 | 2.114,02 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
52 | 3908/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 31.12.2014 | 31.12.2015 | 2.107,35 | |||
53 | 3857/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 12.12.2014 | 12.12.2015 | 1.851,00 | |||
54 | 3935/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 02.02.2015 | 02.02.2016 | 1.857,00 | |||
55 | 3975/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 05.03.2015 | 05.03.2016 | 928,50 | |||
56 | 3993/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 19.03.2015 | 19.03.2016 | 928,50 | |||
57 | 4016/C | ASIGUAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP SA | Serviciul de asigurare RCA | 01.04.2015 | 01.04.2016 | 928,50 | |||
58 | 47-593 | MEXIMPEX SRL | Rulmenti speciali de crapodina | 11.08.2014 | 11.08.2015 | 197.637,00 | 197.637,00 | ||
59 | 46-3214 | MEXIMPEX SRL | Rulmenti speciali de crapodina | 15.09.2014 | 15.12.2014 | 197.637,00 | |||
60 | 47-594 | CLEMANS SRL | Furnizare tevi de otel sudate | 11.08.2014 | 11.08.2015 | 44.137,74 | 44.137,74 | ||
61 | 46-3208 | CLEMANS SRL | Furnizare tevi de otel sudate | 03.09.2014 | 03.10.2014 | 44.137,74 | |||
62 | 47-595 | VDRAPTECH SRL | Bare si profile din otel | 11.08.2014 | 11.08.2015 | 4.969,94 | |||
63 | 47-596 | TEHCOM SRL | Table si tevi din orel si bare si profile din otel | 24.07.2014 | 24.07.2015 | 395.545,47 | 395.545,47 | ||
64 | 46-3207 | TEHCOM SRL | Table si tevi din orel si bare si profile din otel | 03.09.2014 | 02.01.2015 | 395.545,47 | |||
65 | 47-597 | NEW VICTORIA CAUCIUC SRL | Piese de cauciuc presate si arcuri conice pt tramvai | 11.08.2014 | 11.08.2015 | 374.141,13 | 289.905,27 | ||
66 | 46-3213 | NEW VICTORIA CAUCIUC SRL | Piese de cauciuc presate si arcuri conice pt tramvai | 12.09.2014 | 31.12.2014 | 227.382,67 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
67 | 46-3279 | NEW VICTORIA CAUCIUC SRL | Piese de cauciuc presate si arcuri conice pt tramvai | 06.02.2015 | 06.06.2015 | 62.522,60 | |||
68 | 47-598 | CHIMTITAN SRL | Materiale de vopsitorie | 13.08.2014 | 13.08.2015 | 191.070,20 | |||
69 | 47-599 | XXXX XXXX XXX | Xxxxxxxxx apa minerala carbogazoasa | 18.08.2014 | 16.01.2015 | 197.988,84 | 66.195,36 | ||
70 | 46-3204 | RAMA CLAU SRL | Furnizare apa minerala carbogazoasa | 25.08.2014 | 24.09.2014 | 66.195,36 | |||
71 | 47-600 | MEXIMPEX SRL | Sarme si fluxuri de sudura pt sudarea otelurilor carbon si slab aliate | 03.09.2014 | 03.09.2015 | 159.020,00 | 65.669,60 | ||
72 | 46-3244 | MEXIMPEX SRL | Sarme si fluxuri de sudura pt sudarea otelurilor carbon si slab aliate | 10.11.2014 | 31.12.2014 | 65.669,60 | |||
73 | 47-601 | DUCTIL SA | Sarme si fluxuri de sudura pt sudarea otelurilor carbon si slab aliate | 04.09.2014 | 04.09.2015 | 109.834,94 | 52.113,00 | ||
74 | 46-3245 | DUCTIL SA | Sarme si fluxuri de sudura pt sudarea otelurilor carbon si slab aliate | 10.11.2014 | 31.12.2014 | 52.113,00 | |||
75 | 47-602 | NIMFA COM SRL | Tevi de otel sudate, trase sau laminate la rece sau cald | 09.09.2014 | 09.09.2015 | 134.947,78 | 134.947,78 | ||
76 | NIMFA COM SRL | Tevi de otel sudate, trase sau laminate la rece sau cald | 08.10.2014 | 08.12.2014 | 134.947,78 | ||||
77 | 47-604 | XXXXXXXX XXXX ROMANIA SRL | Piese de schimb pt autobuze XXXXXXXX XXXX CITARO | 18.09.2014 | 18.09.2015 | 2.131.338,96 | 2.131.338,96 | ||
78 | 46-3233 | XXXXXXXX XXXX ROMANIA SRL | Piese de schimb pt autobuze XXXXXXXX XXXX CITARO | 02.10.2014 | 31.01.2015 | 2.131.338,96 | |||
79 | 47-605 | DNS BIROTICA SRL | Hartie | 23.09.2014 | 23.09.2015 | 21.576,07 | 13.442,70 | ||
80 | 46-3259 | DNS BIROTICA SRL | Hartie | 27.11.2014 | 31.12.2014 | 5.763,84 | |||
81 | 46-3290 | DNS BIROTICA SRL | Hartie | 23.02.2015 | 30.06.2015 | 7.678,86 | |||
82 | 47-606 | MEXIMPEX SRL | Bandaj brut roata elastica | 30.10.2014 | 30.10.2015 | 569.520,00 | 341.712,00 | ||
83 | 46-3289 | MEXIMPEX SRL | Bandaj brut roata elastica | 20.02.2015 | 31.03.2015 | 341.712,00 | |||
84 | 47-608 | DENIS TECHNOLOGY SRL | Contactori electromagnetici, camere de stingere, contacte pt contactor | 28.11.2014 | 28.03.2015 | 255.621,00 | 255.621,00 | ||
85 | 46-3278 | DENIS TECHNOLOGY SRL | Contactori electromagnetici, camere de stingere, contacte pt contactor | 06.02.2015 | 28.03.2015 | 255.621,00 | |||
86 | 47-609 | FANADY IMPEX SRL | Contactoare | 28.11.2014 | 28.03.2015 | 6.000,00 | 6.000,00 | ||
87 | FANADY IMPEX SRL | Contactoare | 22.12.2014 | 31.12.2014 | 6.000,00 | ||||
88 | 47-610 | XXXXXXXX XXXX ROMANIA SRL | Piese de schimb pentru caroserii autobuze Mercedes | 02.12.2014 | 02.06.2015 | 302.951,50 | 302.951,50 | ||
89 | 46-3277 | XXXXXXXX XXXX ROMANIA SRL | Piese de schimb pentru caroserii autobuze Mercedes | 06.02.2015 | 02.06.2015 | 302.951,50 | |||
90 | 47-611 | CHIMTITAN SRL | Materiale de vopsitorie | 03.12.2014 | 03.07.2015 | 5.040,00 | 5.040,00 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
91 | 46-3274 | CHIMTITAN SRL | Materiale de vopsitorie | 04.02.2015 | 30.06.2015 | 5.040,00 | |||
92 | 47-612 | PREMIUM LUBRICANTS SA | Lubrifianti (uleiuri si unsori) | 29.12.2014 | 29.05.2015 | 5.686,73 | 5.363,46 | ||
93 | 46-3285 | PREMIUM LUBRICANTS SA | Lubrifianti (uleiuri si unsori) | 13.02.2015 | 31.03.2015 | 5.363,46 | |||
94 | 47-614 | XXXXX XXXXXXXXXXXX CO SRL | Lubrifianti (ulei) | 29.12.2014 | 29.05.2015 | 152.460,00 | 152.239,78 | ||
95 | 46-3275 | CYROM PETROTRADING CO SRL | Lubrifianti (ulei) | 04.02.2015 | 28.02.2015 | 152.239,78 | |||
96 | 47-615 | CARANDA BATERII SRL | Baterii de acumulatori pt vehicule de transport public | 30.12.2014 | 30.03.2015 | 12.856,00 | 12.856,00 | ||
97 | 46-3281 | CARANDA BATERII SRL | Baterii de acumulatori pt vehicule de transport public | 09.02.2015 | 09.03.2015 | 12.856,00 | |||
98 | 47-616 | ROMBAT SA | Baterii de acumulatori pt vehicule de transport public | 30.12.2014 | 30.03.2015 | 92.340,00 | 92.340,00 | ||
99 | 46-3280 | ROMBAT SA | Baterii de acumulatori pt vehicule de transport public | 09.02.2015 | 09.03.2015 | 92.340,00 | |||
000 | 00-000 | FERMIT SA | Garnituri de frana pt tramvai | 31.12.2014 | 31.03.2015 | 139.452,40 | 139.452,40 | ||
101 | 46-3282 | FERMIT SA | Garnituri de frana pt tramvai | 11.02.2015 | 31.03.2015 | 139.452,40 | |||
000 | 00-000 | PREMIUM LUBRICANTS SA | Lichid de frana | 29.12.2014 | 29.05.2015 | 1.927,80 | 1.904,00 | ||
103 | 46-3286 | PREMIUM LUBRICANTS SA | Lichid de frana | 13.02.2015 | 27.02.2015 | 1.904,00 | |||
000 | 00-000 | MEXIMPEX SRL | Carduri inteligente | 08.01.2015 | 08.08.2015 | 424.880,00 | 424.880,00 | ||
105 | 46-3271 | MEXIMPEX SRL | Carduri inteligente | 27.01.2015 | 27.04.2015 | 228.892,80 | |||
106 | MEXIMPEX SRL | Carduri inteligente | 19.03.2015 | 31.07.2015 | 195.987,20 | ||||
000 | 00-000 | INFORM LYKOS SA | Carduri inteligente | 08.01.2015 | 08.08.2015 | 732.240,00 | 366.120,00 | ||
108 | 46-3272 | INFORM LYKOS SA | Carduri inteligente | 27.01.2015 | 27.04.2015 | 366.120,00 |
Ultima actualizare: 08.05.2015
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