ACORDURI CADRU SI CONTRACTE SUBSECVENTE VALABILE AFLATE IN DERULARE IN ANUL 2014
R.A.T.B.
Serviciul Derulare Contracte şi Achiziții Publice
ACORDURI CADRU SI CONTRACTE SUBSECVENTE VALABILE AFLATE IN DERULARE IN ANUL 2014
Contracte incheiate conform OUG 34/2006
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 | 380.908.698,49 | ||
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 | 47-532 | SETATOM SRL | Materiale de constructii | 16.01.2013 | 16.01.2014 | 110.922,80 | 106.820,40 | ||
6 | 46-2992 | SETATOM SRL | Materiale de constructii | 16.01.2013 | 16.05.2013 | 95.340,40 | |||
7 | 46-3070 | SETATOM SRL | Materiale de constructii | 02.05.2013 | 02.11.2013 | 11.480,00 | |||
8 | 47-533 | KROSS SERVICES&DISTRIBUTION SRL | Hartie | 22.01.2013 | 22.01.2014 | 153.169,36 | 48.669,72 | ||
9 | 46-2995 | KROSS SERVICES&DISTRIBUTION SRL | Hartie | 22.01.2013 | 22.05.2013 | 48.669,72 | |||
10 | 47-534 | EVOBUS ROMANIA SRL | Piese de schimb mecanice pt autobuze MERCEDES | 14.03.2013 | 14.03.2014 | 2.535.151,66 | 2.535.149,53 | ||
11 | 46-3041 | EVOBUS ROMANIA SRL | Piese de schimb mecanice pt autobuze MERCEDES | 25.03.2013 | 25.05.2013 | 406.645,24 | |||
12 | 46-3084 | EVOBUS ROMANIA SRL | Piese de schimb mecanice pt autobuze MERCEDES | 22.05.2013 | 22.09.2013 | 858.306,46 | |||
13 | 46-3121 | EVOBUS ROMANIA SRL | Piese de schimb mecanice pt autobuze MERCEDES | 26.08.2013 | 26.12.2013 | 1.270.197,83 | |||
14 | 47-544 | TEHCOM SRL | Tabla si benzi din otel | 15.05.2013 | 15.02.2014 | 301.503,00 | 128.036,74 | ||
15 | 46-3093 | TEHCOM SRL | Tabla si benzi din otel | 20.06.2013 | 20.11.2013 | 128.036,74 | |||
16 | 47-538 | MEXIMPEX SRL | Bandaje pt roti de tramvai | 07.05.2013 | 07.05.2014 | 1.812.248,80 | 534.264,00 | ||
17 | 46-3115 | MEXIMPEX SRL | Bandaje pt roti de tramvai | 21.08.2013 | 21.12.2013 | 310.976,00 | |||
18 | 46-3142 | MEXIMPEX SRL | Bandaje pt roti de tramvai | 11.04.2014 | 11.06.2014 | 223.288,00 | |||
19 | 47-537 | XXXXXX XXX | Xxxx si profile din otel | 02.05.2013 | 02.02.2014 | 105.888,60 | 40.588,76 | ||
20 | 46-3104 | XXXXXX XXX | Bare si profile din otel | 18.07.2013 | 18.12.2013 | 40.588,76 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
21 | 47-545 | COPROT SRL | Piese mecanice si de caroserie troleibuz IKARUS | 22.05.2013 | 22.05.2014 | 302.889,72 | |||
22 | 46-3100 | COPROT SRL | Piese mecanice si de caroserie troleibuz IKARUS | 12.07.2013 | 12.10.2013 | 105.713,31 | |||
23 | 47-548 | CONCIF COMPANY SRL | Tevi din otel | 23.05.2013 | 23.02.2014 | 29.502,40 | 5.558,10 | ||
24 | 46-3102 | CONCIF COMPANY SRL | Tevi din otel | 17.07.2013 | 17.09.2013 | 5.558,10 | |||
25 | 47-547 | NIMFA COM XXX | Xxxx din otel | 23.05.2013 | 23.02.2014 | 432.271,44 | 90.995,46 | ||
26 | 46-3119 | NIMFA COM XXX | Xxxx din otel | 26.08.2013 | 26.12.2013 | 90.995,46 | |||
27 | 47-540 | TRANSCARPATICA SA | Tabla si benzi din otel | 14.05.2013 | 14.02.2014 | 682.373,78 | |||
28 | 47-541 | DENIS TECHNOLOGY SRL | Covor PVC pt autovehicule de transport urban | 15.05.2013 | 15.05.2014 | 283.240,00 | 89.953,92 | ||
29 | 46-3106 | DENIS TECHNOLOGY SRL | Covor PVC pt autovehicule de transport urban | 22.07.2013 | 22.10.2013 | 89.953,92 | |||
30 | 47-542 | COMAT CONSTANTA SA | Tabla si benzi din otel | 15.05.2013 | 15.02.2014 | 12.766,00 | 6.197,75 | ||
31 | 46-3113 | COMAT CONSTANTA SA | Tabla si benzi din otel | 12.08.2013 | 12.01.2014 | 6.197,75 | |||
32 | 47-549 | XXXXXXX X XXXXX INTREPRINDERE INDIVIDUALA | Conductoare de bobinaj | 03.06.2013 | 03.06.2014 | 663.387,20 | 175.168,58 | ||
33 | 46-3099 | XXXXXXX X XXXXX INTREPRINDERE INDIVIDUALA | Conductoare de bobinaj | 12.07.2013 | 12.11.2013 | 92.444,80 | |||
34 | 46-3153 | XXXXXXX X XXXXX INTREPRINDERE INDIVIDUALA | Conductoare de bobinaj | 20.05.2014 | 03.06.2014 | 82.723,78 | |||
35 | 47-546 | DENIS TECHNOLOGY SRL | Tevi din otel | 23.05.2013 | 23.02.2014 | 246.155,44 | |||
36 | 47-550 | DENIS TECHNOLOGY SRL | Piese turnate | 13.06.2013 | 13.06.2014 | 316.875,91 | 260.611,74 | ||
37 | 46-3122 | DENIS TECHNOLOGY SRL | Piese turnate | 30.08.2013 | 29.11.2013 | 77.439,58 | |||
38 | 46-3159 | DENIS TECHNOLOGY SRL | Piese turnate | 10.06.2014 | 13.06.2014 | 183.172,16 | |||
39 | 47-551 | FRIGORIFICA SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 28.06.2013 | 28.06.2014 | 100.196,74 | 47.349,52 | ||
40 | 46-3117 | FRIGORIFICA SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 22.08.2013 | 22.03.2014 | 47.349,52 | |||
41 | 47-552 | BRENNTAG SRL | Agent de reducere a emisiilor de oxizi de azot | 28.06.2013 | 28.06.2014 | 563.550,00 | 433.500,00 | ||
42 | 46-3111 | BRENNTAG SRL | Agent de reducere a emisiilor de oxizi de azot | 09.08.2013 | 09.03.2014 | 298.500,00 | |||
43 | 46-3131 | BRENNTAG SRL | Agent de reducere a emisiilor de oxizi de azot | 17.03.2014 | 30.04.2014 | 135.000,00 | |||
44 | 3259/C | SOCIETATEA ASIGURARE- REASIGURARE ASTRA SA | Asigurare obligatorie de raspunere civila pt calatori si bagaje | 28.06.2013 | 30.06.2014 | 312.417,00 | 287.091,00 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
45 | 3260/C | SOCIETATEA ASIGURARE- REASIGURARE ASTRA SA | Asigurare obligatorie de raspunere civila pt calatori si bagaje | 28.06.2013 | 30.06.2014 | 286.146,00 | |||
46 | 3315/C | SOCIETATEA ASIGURARE- REASIGURARE ASTRA SA | Asigurare obligatorie de raspunere civila pt calatori si bagaje | 28.10.2013 | 28.04.2014 | 567,00 | |||
47 | 3378/C | SOCIETATEA ASIGURARE- REASIGURARE ASTRA SA | Asigurare obligatorie de raspunere civila pt calatori si bagaje | 13.12.2013 | 30.06.2014 | 378,00 | |||
48 | 47-553 | SCHUNK CARBON TECHNOLOGY SRL | Componente constitutive ale instal electrice de tractiune si franare la troleibuze ASTRA IKARUS 415T | 02.07.2013 | 02.07.2014 | 65.915,16 | 63.115,02 | ||
49 | 46-3164 | SCHUNK CARBON TECHNOLOGY SRL | Componente constitutive ale instal electrice de tractiune si franare la troleibuze ASTRA IKARUS 415T | 17.06.2014 | 02.07.2014 | 63.115,02 | |||
50 | 3267/C | ASIGURAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP | Asigurare obligatorie de raspunere civila pt calatori si bagaje - autobuze si parc propriu | 03.07.2013 | 30.06.2014 | 2.422.865,37 | 2.345.671,05 | ||
51 | 3268/C | ASIGURAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP | Asigurare obligatorie de raspunere civila pt calatori si bagaje - autobuze si parc propriu | 03.07.2013 | 30.06.2014 | 2.344.914,30 | |||
52 | 3307/C | ASIGURAREA ROMANEASCA ASIROM VIENNA INSURANCE GROUP | Asigurare obligatorie de raspunere civila pt calatori si bagaje - autobuze si parc propriu | 28.10.2013 | 28.10.2014 | 756,75 | |||
53 | 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 | 62.123,11 | ||
54 | 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 | |||
55 | 47-554 | MICROELETTRICA SCIENTIFICA SPA | Componente constitutive ale instalatiei electrice de tractiune la tb ASTRA IKARUS | 12.07.2013 | 11.07.2014 | 350.101,12 | 223.975,04 | ||
56 | 46-3172 | MICROELETTRICA SCIENTIFICA SPA | Componente constitutive ale instalatiei electrice de tractiune la tb ASTRA IKARUS | 25.06.2014 | 11.07.2014 | 223.975,04 | |||
57 | 47-555 | ADETRANS SRL | Bare de directie si capete de bara | 16.07.2013 | 16.07.2014 | 36.055,86 | 12.389,68 | ||
58 | 46-3134 | ADETRANS SRL | Bare de directie si capete de bara | 17.03.2014 | 30.04.2014 | 12.389,68 | |||
59 | 47-556 | DENIS TECHNOLOGY SRL | Profile extrudate din aluminiu | 17.07.2013 | 17.07.2014 | 342.939,72 | 76.846,00 | ||
60 | 46-3136 | DENIS TECHNOLOGY SRL | Profile extrudate din aluminiu | 08.04.2014 | 31.05.2014 | 76.846,00 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
61 | 47-558 | LACTAG SA | Lapte 1,8% UG | 18.07.2013 | 18.07.2014 | 92.000,00 | 22.800,00 | ||
62 | 46-3124 | LACTAG SA | Lapte 1,8% UG | 03.10.2013 | 03.02.2014 | 22.800,00 | |||
63 | 47-559 | ALFA COM GRUP SRL | Lapte praf | 19.07.2013 | 18.07.2014 | 206.624,00 | |||
64 | 47-560 | FAVORIT SA | Apa minerala | 19.07.2013 | 18.07.2014 | 221.012,75 | 104.500,00 | ||
65 | 46-3109 | FAVORIT SA | Apa minerala | 30.07.2013 | 20.10.2013 | 104.500,00 | |||
66 | 47-561 | DENIS TECHNOLOGY SRL | furnizare echipamente, piese caroserie, stangi, instalatie ungere troleibuz Astra | 02.08.2013 | 01.08.2014 | 368.894,69 | 222.384,18 | ||
67 | 46-3158 | DENIS TECHNOLOGY SRL | furnizare echipamente, piese caroserie, stangi, instalatie ungere troleibuz Astra | 05.06.2014 | 30.06.2014 | 222.384,18 | |||
68 | 47-562 | CESIVO SRL | Xxxxx si sigurante | 09.08.2013 | 08.08.2014 | 6.950,99 | 3.863,10 | ||
69 | 46-3169 | CESIVO SRL | Xxxxx si sigurante | 20.06.2014 | 08.08.2014 | 3.863,10 | |||
70 | 47-563 | BRIO ELECTRIC SRL | Relee si sigurante | 09.08.2013 | 08.08.2014 | 163.769,26 | |||
71 | 47-564 | SANBEL GATER SRL | Relee si sigurante | 09.08.2013 | 08.08.2014 | 26.422,00 | 23.773,00 | ||
72 | 46-3133 | SANBEL GATER SRL | Relee si sigurante | 17.03.2014 | 17.06.2014 | 16.107,00 | |||
73 | 46-3170 | SANBEL GATER SRL | Relee si sigurante | 23.06.2014 | 08.08.2014 | 7.666,00 | |||
74 | 47-557 | VENUS 2000 IMPEX SRL | Fir contact de cupru | 18.07.2013 | 18.07.2014 | 149.500,00 | 149.500,00 | ||
75 | 00-0000 | XXXXX 0000 IMPEX SRL | Fir contact de cupru | 06.05.2014 | 18.07.2014 | 149.500,00 | |||
76 | 47-566 | VENUS 2000 IMPEX SRL | Elemente elastice ale arcurilor pneumatice ale autobuzelor si troleibuzelor | 26.08.2013 | 26.08.2014 | 48.202,00 | |||
77 | 47-567 | AS INDUSTRIAL SRL | Rulmenti pt vehicule, utilaje, agregate | 28.08.2013 | 28.08.2014 | 14.878,03 | |||
78 | 47-568 | RUL-GRUP SA | Rulmenti pt vehicule, utilaje, agregate | 28.08.2013 | 28.08.2014 | 28.534,76 | 40.625,40 | ||
79 | 46-3155 | RUL-GRUP SA | Rulmenti pt vehicule, utilaje, agregate | 30.05.2014 | 30.06.2014 | 40.625,40 | |||
80 | 47-570 | PRIMAGRA SRL | Rulmenti pt vehicule, utilaje, agregate | 28.08.2013 | 28.08.2014 | 853.252,51 | 420.797,81 | ||
81 | 46-3175 | PRIMAGRA SRL | Rulmenti pt vehicule, utilaje, agregate | 30.06.2014 | 28.08.2014 | 420.797,81 | |||
82 | 47-565 | QUANTUM PROTECT SRL | Carduri fara contact | 23.08.2013 | 23.08.2014 | 12.226.600,00 | 1.599.356,80 | ||
83 | 46-3130 | QUANTUM PROTECT SRL | Carduri fara contact | 17.03.2014 | 30.04.2014 | 901.152,40 | |||
84 | 46-3177 | QUANTUM PROTECT SRL | Carduri fara contact | 30.06.2014 | 23.08.2014 | 698.204,40 | |||
85 | 47-569 | COPROT SRL | Rulmenti pt vehicule, utilaje, agregate | 28.08.2013 | 28.08.2014 | 52.626,54 | 29.705,89 | ||
86 | 46-3157 | COPROT SRL | Rulmenti pt vehicule, utilaje, agregate | 26.05.2014 | 31.07.2014 | 29.705,89 | |||
87 | 47-572 | NEW VICTORIA CAUCIUC SRL | Resort MEGI pt tramvai | 12.11.2013 | 12.11.2014 | 301.730,00 | 90.880,00 | ||
88 | 46-3150 | NEW VICTORIA CAUCIUC SRL | Resort MEGI pt tramvai | 16.05.2014 | 16.08.2014 | 90.880,00 | |||
89 | 47-573 | DENIS TECHNOLOGY SRL | Tabla si benzi de tabla din aluminiu | 14.11.2013 | 14.11.2014 | 4.894,05 | |||
90 | 47-576 | DENIS TECHNOLOGY SRL | Comutatoare, intrerupatoare, butoare si selectoare | 03.12.2013 | 03.12.2014 | 155.687,46 | 134.489,16 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
91 | 46-3168 | DENIS TECHNOLOGY SRL | Comutatoare, intrerupatoare, butoare si selectoare | 20.06.2014 | 20.09.2014 | 134.489,16 | |||
92 | 47-577 | MICRONIX PLUS SRL | Comutatoare, intrerupatoare, butoare si selectoare | 03.12.2013 | 03.12.2014 | 36.530,00 | 27.033,00 | ||
93 | 46-3165 | MICRONIX PLUS SRL | Comutatoare, intrerupatoare, butoare si selectoare | 17.06.2014 | 17.09.2014 | 27.033,00 | |||
94 | 47-571 | BLAUTEIL WANDERER SRL | Piese de schimb pt autoremorchere KRAZ | 09.09.2013 | 09.09.2014 | 84.772,00 | |||
95 | 47-578 | GINARD COM SRL | Sine cu canal si tip CF | 16.12.2013 | 16.12.2014 | 350.425,66 | |||
96 | 47-580 | DENIS TECHNOLOGY SRL | Nsip, criblura, etc. | 07.01.2014 | 07.01.2015 | 793.769,97 | 48.945,00 | ||
97 | 46-3129 | DENIS TECHNOLOGY SRL | Nsip, criblura, etc. | 07.03.2014 | 07.04.2014 | 48.945,00 | |||
98 | 47-581 | MEXIMPEX SRL | Electrozi inveliti pt sudura normala si speciala cu arc electric | 15.01.2014 | 15.01.2015 | 167.901,00 | 55.875,46 | ||
99 | 46-3152 | MEXIMPEX SRL | Electrozi inveliti pt sudura normala si speciala cu arc electric | 19.05.2014 | 19.10.2014 | 55.875,46 | |||
000 | 00-000 | DUCTIL SA | Electrozi inveliti pt sudura normala si speciala cu arc electric | 15.01.2014 | 15.01.2015 | 111.148,95 | 36.848,50 | ||
101 | 46-3132 | DUCTIL SA | Electrozi inveliti pt sudura normala si speciala cu arc electric | 17.03.2014 | 31.05.2014 | 36.848,50 | |||
000 | 00-000 | MEXIMPEX SRL | Piese de schimb tramvai TATRA | 04.03.2014 | 04.03.2015 | 140.590,53 | 32.724,41 | ||
103 | 46-3148 | MEXIMPEX SRL | Piese de schimb tramvai TATRA | 12.05.2014 | 12.08.2014 | 32.724,41 | |||
000 | 00-000 | XXXX XXXXX DISTRIBUTION SRL | Organe de asamblare | 05.03.2014 | 05.03.2015 | 782.660,44 | 101.902,58 | ||
105 | 46-3161 | XXXX XXXXX DISTRIBUTION SRL | Organe de asamblare | 17.06.2014 | 17.10.2014 | 101.902,58 | |||
000 | 00-000 | DENIS TECHNOLOGY SRL | Piese de schimb tramvai TATRA | 05.03.2014 | 05.03.2015 | 431.082,34 | |||
000 | 00-000 | PRISTA OIL ROMANIA SA | Lubrifianti (uleiuri si unsori) | 03.12.2013 | 03.12.2014 | 450.134,40 | 225.684,00 | ||
108 | 46-3127 | PRISTA OIL ROMANIA SA | Lubrifianti (uleiuri si unsori) | 03.01.2014 | 31.01.2014 | 119.998,50 | |||
109 | 46-3144 | PRISTA OIL ROMANIA SA | Lubrifianti (uleiuri si unsori) | 24.04.2014 | 24.07.2014 | 105.685,50 | |||
000 | 00-000 | CHEVRON ROMANIA SRL | Lubrifianti (uleiuri si unsori) | 03.12.2013 | 03.12.2014 | 595.960,37 | 163.772,03 | ||
111 | 46-3128 | CHEVRON ROMANIA SRL | Lubrifianti (uleiuri si unsori) | 09.01.2014 | 31.01.2014 | 163.772,03 | |||
000 | 00-000 | TOTAL ROMANIA SA | Lubrifianti (uleiuri si unsori) | 18.12.2013 | 18.12.2014 | 99.600,00 | 16.200,00 | ||
113 | 46-3143 | TOTAL ROMANIA SA | Lubrifianti (uleiuri si unsori) | 22.04.2014 | 22.07.2014 | 16.200,00 | |||
000 | 00-000 | DOLEX COM SRL | Hartie | 12.06.2014 | 12.06.2015 | 114.615,32 | 68.779,25 | ||
115 | 46-3166 | DOLEX COM SRL | Hartie | 20.06.2014 | 20.11.2014 | 68.779,25 | |||
000 | 00-000 | KMP PRINT TECHNIK SRL | Furnizare rola hartie autocopiativa pt imprimanta fiscala | 23.06.2014 | 23.06.2015 | 164.500,00 | 64.625,00 | ||
117 | 46-3180 | KMP PRINT TECHNIK SRL | Furnizare rola hartie autocopiativa pt imprimanta fiscala | 04.07.2014 | 04.12.2014 | 64.625,00 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
Ultima actualizare: 03.07.2014