Contract
Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2022 | Furnizor/prestator | Contract | Livrat 80/120 = 1858,86 lei | |
Stalp Delimitare cu banda retractabila rosie | 30195600-8 | 178,20 | 50,00 | 8.910,00 | 00.00.00. | 5.10.2022 | DA31512272 | P19 | EXCELEXPO S.R.L. | ||
Vopsea DANKE respira peretii 15l lavabila=2 BUC; Glet 5kg CT127 *ic=1 BUC; Trafalet 25cm 48mm hardex 0111-104825 hardy=1 BUC; Folie plastic la KG *ic=2.176KG; Gratar trafalet 31x26cm 0145-462729K plastic hardy 629080hgt 0145-323227=1 BUC; Bec led e14 lumanare 9w lum calda 2700k DL65211=29 BUC; Bec LED e27 14w lum rece 6500k SPN6509C SPN6409C=10 BUC | 44192000-2 | 594,21 | 1,00 | 594,21 | 20.02. | 5.10.2022 | DA31550693 | P05 | XXXXX 93 SRL | ||
Invitatii | 22458000-5 | 2,00 | 70,00 | 140,00 | 00.00.00. | 5.10.2022 | DA31552401 | P24 | PRINTURI MARI S.R.L. | ||
Verificare hidranti interiori/exteriori - 42 buc: - verificare robinet, verificare presiune, verificare garnituri, verificare furtun, verificare teava de refulare, verificare cheie ABC. Verificarile se fac in conformitate cu Normativul P118-2018. | 50413200-5 | 50,00 | 42,00 | 2.100,00 | 20.14. | 6.10.2022 | DA31558830 | S11 | INDUSTRIAL CRUMAN S.R.L. | ||
Reparatie autoturism Renault | 34320000-6 | 1.508,41 | 1,00 | 1.508,41 | 20.02. | 11.10.2022 | DA31598935 | S29 | NEED PRO AUTOSERVICE | ||
Bec LED e27 14w lum rece 6500k =20 BUC; Bec led e14 lumanare 9w lum calda =20 BUC; Prelungitor protectie 6prize 2m NVP 06K/WH =1 BUC; Vinclu imbinare =6 BUC; Surub 3,5x16 pt PAL si lemn cap inecat =50 BUC. | 44192000-2 | 461,51 | 1,00 | 461,00 | 00.00.00. | 11.10.2022 | DA31599272 | P05 | XXXXX 93 SRL | ||
Spalat fete masa | 98310000-9 | 7,00 | 12,30 | 86,00 | 00.00.00. | 11.10.2022 | DA31604068 | S16 | LOCONT CLEAN S.R.L. | ||
BOTOSI DE UNICA FOLOSINTA 40 microni | 18143000-3 | 0,08 | 30.000,00 | 2.400,00 | 00.00.00. | 13.10.2022 | DA31622715 | P07 | CRAD RO S.R.L. | ||
Banda izolier 20mx19mm tesa ALB = 2 buc; Absorbant de umiditate 450gr 2in1 ceresit aparat - 1 buc; Set 3 tablete AERO 360 MIX lavanda cascada pajiste = 1 buc; Bec led e27 7w lum calda 2700k - 20 buc; 100 coliere cablu 3.6x300mm - 1 set | 44190000-8 | 245,29 | 1,00 | 245,00 | 00.00.00. | 17.10.2022 | DA31650481 | P05 | XXXXX 93 SRL | ||
Produse alimentare si de cofetarie, inclusiv servicii de catering | 15800000-6 | 4.500,00 | 1,00 | 4.500,00 | 00.00.00. | 14.10.2022 | DAN1777746 | P23 | Dreams Vio Coffee SRL | ||
H.ig. jumbo 1str.Natur 600g Simplex200N (12role/ BAX) | 33761000-2 | 4,75 | 600,00 | 2.850,00 | 00.00.00. | 19.10.2022 | DA31670102 | P12 | Higiene Xxxxxxx XXX | ||
Stagiu de instruire pentru preschimbarea talonului ISCIR: (taxele ISCIR sunt incluse in pret) | 80510000-2 | 500,00 | 5,00 | 2.500,00 | 20.13. | 24.10.2022 | DA31700402 | S07 | INFO ACCRP | ||
Servicii dezinsectie si deratizare | 90921000-9 | 4.874,76 | 1,00 | 4.874,00 | 00.00.00. | 24.10.2022 | DA31700828 | S26 | DDD CONSTANCE PERFECT CLEAN SRL | ||
BEC LED 14W,E27 | 31680000-6 | 12,47 | 100,00 | 1.247,00 | 00.00.00. | 24.10.2022 | DA31707116 | P05 | B.D. PROSECOM S.R.L. | ||
Bec LED 7W , E14 | 31680000-6 | 9,32 | 100,00 | 932,00 | 00.00.00. | 24.10.2022 | DA31707116 | P05 | B.D. PROSECOM S.R.L. | ||
Bonuri valorice pentru carburanti auto (50 lei/fila) | 22458000-5 | 1.053,34 | 4,00 | 4.213,00 | 00.00.00. | 25.10.2022 | DA31717181 | P14 | OMV PETROM MARKETING S.R.L. | ||
Bec led e27 7w lum calda 2700k - 27 buc, Broasca md. 498.26 cil sig 40x40mm cu placuta - 10 buc | 44192000-2 | 312,86 | 1,00 | 312,00 | 00.00.00. | 25.10.2022 | DA31717327 | P05 | XXXXX 93 SRL | ||
Bec led e27 7w lum calda 2700k - 23 buc; Priza dubla PT cu CP HYDRO - 2 buc; Dulie e27 bachelita - 10 buc; Neon TLD SnowWhite 36W Philips - 10 buc; Stecher suko inel - 5 buc; Indicator Toaleta femei - 1 buc; Indicator Toaleta barbati - 1 buc; Indicator Toaleta mixt - 1 buc; Indicator Fumatul interzis - 2 buc | 44192000-2 | 380,76 | 1,00 | 380,00 | 00.00.00. | 31.10.2022 | DA31757684 | P05 | XXXXX 93 SRL | ||
Cheltuieli poștale | 64110000-0 | 78,59 | 1,00 | 78,00 | 00.00.00. | 30.9.2022 | DAN1803475 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | ||
Cheltuieli poștale | 64110000-0 | 10,34 | 1,00 | 10,00 | 00.00.00. | 18.10.2022 | DAN1803475 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2022 | Furnizor/prestator | Contract |
Cheltuieli poștale | 64110000-0 | 21,60 | 1,00 | 21,00 | 00.00.00. | 18.10.2022 | DAN1803475 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 4,00 | 1,00 | 4,00 | 00.00.00. | 7.10.2022 | DAN1803475 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 7,19 | 1,00 | 7,00 | 00.00.00. | 7.10.2022 | DAN1803475 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Expertizare bunuri culturale mobile cu semnificatie artistica: arte decorative – vitralii și sticlă | 71319000-7 | 150,00 | 75,00 | 11.250,00 | 00.00.00. | 31.10.2022 | DAN1797057 | S19 | Xxxxxxxxxx Xx. Xxxxxxxx Xxxxxxxx Fizica Autorizata | contract nr. 3587/31.10.2022 |
Verificare tehnica periodica a instalatiei de utilizare a gazelor naturale - Depozit Cumpatu, Sinaia | 76600000-9 | 500,00 | 1,00 | 500,00 | 00.00.00. | 1.11.2022 | DA31769362 | S21 | STYL GASSCONS SRL | |
Sare gema industriala (0-4 mm) sac 25 kg - Slanic Prahova | 14410000-8 | 505,00 | 2,00 | 1.010,00 | 00.00.00. | 3.11.2022 | DA31788628 | P05 | Societatea Nationala a Sarii S.A. | |
Nisip 0-3 vrac 1mcb =1.5 MC; Convector FK344 750/1250/2000W=2 BUC; Coada lemn grebla EXTRA 1500mm=10 BUC; Coada lemn GREBLA=6 BUC; Lopata plastic zapada neagra fara coada =10 BUC; Manusi antiintepatura =10 BUC; Manusi antiintepatura M10 EM32 inter=7 BUC; Matura strada 30cm fara coada=2 BUC; Matura strada 40cm fara coada=3 BUC; Sac rafie =30 BUC; Coada lemn matura / mop =6 BUC; Grebla plastic 18dinti =2 BUC; Grebla plastic 460mm 20dinti evantai=2 BUC; Grebla plastic 580mm 27dinti evantai=2 BUC; Spray multi WD40 600ml =2 BUC; Spray vaselina 500ml profesional motip =2 BUC. | 44192000-2 | 1.318,07 | 1,00 | 1.318,00 | 00.00.00. | 3.11.2022 | DA31791657 | P05 | XXXXX 93 SRL | |
Servicii de testare tehnica - verificare PRAM | 71632000-7 | 1.770,00 | 1,00 | 1.770,00 | 00.00.00. | 3.11.2022 | DA31796658 | S30 | ELECTROSERVICE S.R.L. | |
1. MOCHETA PREMIERA 102 MP; 2. MOCHETA ATLAS 140 MP; 3. SERVICII MONTAJ MOCHETA ; 4. SISTEME DE PRINDERE (BARE/CLEME/CAPACE); + TRANSPORT - conform ofertei | 39531200-5 | 39.705,96 | 1,00 | 39.705,00 | 00.00.00. | 4.11.2022 | DA31806114 | P29 | XXXXXXX.XX GRUP SRL | |
Priza simpla CP ST zirve elbi =3 BUC; Intrerupator pe fir alb/negru elbi =3 BUC; Prelungitor 3prize 5m cu intrerupator MS163 3X1.5mmp =1 BUC; Intrerupator automat 16A 1p+N A9N21547 =5 BUC; Banda izolier 20mx19mm tesa ALB =4 BUC; Starter S10 4-65w Philips =10 BUC; Starter S2 4-22w Philips =10 BUC; Cablu rotund myym 3x2,5mmp =20 ML; Cablu rotund myym 3x1,5mmp =25 ML; Neon 18w SNOW WHITE TLD =10 BUC; Pensula 70mm =2 BUC; Pensula 80mm =3 BUC; Pensula 40mm =3 BUC; Pensula 30mm =3 BUC; Set fixare WC N A2 =3 BUC; Set fixare LAVOAR =3 BUC; Flotor 3/8 =4 BUC; Sifon flexibil 1 1/2 40 50 =4 BUC; Baterie de perete pipa medie =1 BUC; Neon 28w 6400k 120cm =2 BUC; Neon TLD SnowWhite 36W =10 BUC; Capac wc unic alb 40301 =3 BUC; Diluant 0.9l d551 kober =1 BUC; Vopsea ROSU 0.75l =1 BUC; Vopsea ALBASTRU 0.75l =1 BUC; Vopsea ALBA 0.75l =2 BUC; Vas wc Mondial Basic CIL lateral =1 BUC; Folie plastic la KG =12.19 KG; Priza dubla CP ST zirve elbi =2 BUC; Priza simpla PT cu CP alsu elbi =3 BUC. | 44192000-2 | 1.593,02 | 1,00 | 1.593,00 | 00.00.00. | 7.11.2022 | DA31816271 | P05 | XXXXX 93 SRL | |
Mamut glue silicon ALB 290ml den braven=3 BUC; Convector FK330 750/1250/2000W =3 BUC; Convector 2000w IPX4 FK130/2000=1 BUC. | 44192000-2 | 712,18 | 1,00 | 712,00 | 00.00.00. | 7.11.2022 | DA31816359 | P02 | XXXXX 93 SRL | |
Sistem PC Desktop Office procesor Intel i5-10400 2.9GH, 16GB RAM DDR4, 512GB SSD, licenta Win 10 Pro | 30213000-5 | 2.098,90 | 1,00 | 2.098,00 | 00.00.00. | 8.11.2022 | DA31828356 | P18 | CUBIX IT SRL | |
TULLSTA Husă fotoliu, Nordvalla verde deschis | 39500000-7 | 167,23 | 2,00 | 334,00 | 00.00.00. | 9.11.2022 | DA31840640 | P29 | IKEA ROMANIA S.A. |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2022 | Furnizor/prestator | Contract |
Expertizare bunuri culturale mobile cu semnificatie artistica: arte decorative - argintarie | 71319000-7 | 150,00 | 25,00 | 3.750,00 | 00.00.00. | 9.11.2022 | DAN1791654 | S19 | Xxxxxxx Xxxxxxx Xxxxxxx Persoana Fizica Autorizata | contract nr. 3597/01.11.2022 |
Servicii de coserit | 90915000-4 | 6,50 | 208,00 | 1.352,00 | 00.00.00. | 10.11.2022 | DAN1828442 | S31 | PFA XXXXXX XXXXXX | |
PACHET UTILAJE GRADINA STIHL FORMAT DIN: - SUFLANTA/ASPIRATOR FRUNZE STIHL SH 56 = 1 X 1190 = 1190 LEI - FOARFECA GARD VIU = 1 X 655 = 655 LEI - FOARFECA POMI WOLF GARTEN, 45 MM = 1 X 225 = 225 LEI - FOARFECA MANA POMI WOLF GARTEN 19 MM = 1 X 55 = 55 LEI - CAP AUTOCUT 25-2 = 4 X 67 = 268 LEI - DISC PENTRU IARBA 40 DINTI = 4 X 42 = 168 LEi | 16160000-4 | 2.561,00 | 1,00 | 2.561,00 | 00.00.00. | 10.11.2022 | DA31856848 | P02 | NAPCO IMPEX S.R.L. | |
Convector FK330 750/1250/2000W | 44192000-2 | 267,23 | 1,00 | 267,00 | 00.00.00. | 10.11.2022 | DA31857639 | P02 | XXXXX 93 SRL | |
Autorizare SSM electricieni | 71317000-3 | 570,00 | 2,00 | 1.140,00 | 00.00.00. | 11.11.2022 | DA31868664 | S07 | ELECTROSERVICE S.R.L. | |
Lant zincat | 44500000-5 | 67,23 | 1,00 | 67,00 | 00.00.00. | 10.11.2022 | DAN1793588 | P05 | XXXXX 93 SRL | |
Folie plastic la KG *ic=60.40 kg. | 44192000-2 | 17,23 | 60,40 | 1.040,00 | 00.00.00. | 17.11.2022 | DA31923455 | P05 | XXXXX 93 SRL | |
Cartus toner CF283X OEM 2200 HP buc 2; Cartus toner CRG-728 OEM 2100 Canon buc 3; Cartus toner CF256A OEM 7400 Canon buc 2; Cartus toner FX10 OEM 2000 Canon buc 2; Cartus toner CE285A OEM 1600 Canon buc 6; Cartus toner CRG-719H OEM 6400 Canon buc 5; Cartus toner CF230A OEM 1600 HP buc 3; Cartus toner MLT-D111S OEM 1000 Samsung buc 2; Cartus toner MLT-D117S OEM 2500 Samsung buc 1; Cartus cerneala LC3619XL C/Y/M/BK OEM 3000 BK 1500 C,M,Y Brother set 1; Cartus toner 106R04348 OEM 3000 Xerox buc 1 | 30125100-2 | 7.546,00 | 1,00 | 7.546,00 | 00.00.00. | 17.11.2022 | DA31924691 | P11 | MEDA CONSULT S.R.L. | |
Reparatie sistem CCTV MNP - Acumulator 12V 7Ah | 32323500-8 | 50,42 | 2,00 | 100,00 | 00.00.00. | 21.11.2022 | DA31945827 | P01 | MAXIPROOF SECURITY SYSTEMS S.R.L. | |
lichid spalare parbriz iarna -20g,racleta gheata,bec h7,odorizant,spray silicon | 34320000-6 | 406,73 | 1,00 | 406,00 | 00.00.00. | 21.11.2022 | DA31947706 | P04 | AUTO - RO IMPORT - EXPORT S.R.L. | |
Servicii legislative | 75111200-9 | 4.667,00 | 1,00 | 4.667,00 | 00.00.00. | 22.11.2022 | DA31961876 | S01 | WOLTERS KLUWER ROMANIA S.R.L. | |
Servicii alpinism utilitar curatare jgheaburi si burlane | 45450000-6 | 5.900,00 | 1,00 | 5.900,00 | 00.00.00. | 22.11.2022 | DA31964405 | S28 | THEROCK CONSTRUCT S.R.L. | |
Convector FK330 750/1250/2000W | 44192000-2 | 284,03 | 1,00 | 284,00 | 00.00.00. | 24.11.2022 | DA31989747 | P02 | XXXXX 93 SRL | |
Afis 50x70 | 22458000-5 | 15,00 | 10,00 | 150,00 | 00.00.00. | 24.11.2022 | DA31990172 | P24 | PRINTURI MARI S.R.L. |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2022 | Furnizor/prestator | Contract |
Agrafe birou 28mm Evo 40 x 1.00 = 40.00; Banda corectoare Stanger All-Cover 5mm X 8m 28 x 4.50 lei = 6.00; Baterie Varta alcalina 12V V23GA diametru 10mmxh 28mm B1 5 x 4.20 = 21.00; Biblioraft pl. 7.5cm cu colt metalic 55 x 7.90 lei = 434.50; Caiet A4 60f m+dr xxxxx. Dictando 10 x 3.50 lei = 35.00; Caiet A4 80f m+dr poli./Evo Dictando 15 x 4.90 lei = 73.50; Caiet A5 80f dr+mat policrom. Dictando 6 x 2.00 = 12.00; Repertoar A4 100f 1 x 13.50 = 13.50; Capse 24/6 EVO 1000buc/cutie 14 x 0.95 = 13.30; Rezerva cub alb 85x85x40 Office Product 14053311 7 x 3.20 = 22.40; Cutter basic Optima 18mm SK7 sina metalica ABS 383000843 16 x 7.50 = 120.00; Dosar PVC cu sina cu gauri 100/170mic Office Products 21104211 455 x 0.70 lei = 318.50; Evidentiator Stanger dif.cul. 21 x 2.50 lei = 52.50; Folie laminare A4 100mic. 4 x 43.50 lei = 174.00; Folie laminare A3 100mic. 100b 1 x 92.00 lei = 92.00; Folie protectie A4 100/s HZ 40mic 9486290 12 x 8.50 lei = 102.00; Indigo Pelikan 417014/404426 1 x 40.00lei = 40.00; Marker Centropen perm OHP 2636F Vf 0.7 mm negru 17 X 3.00 lei = 51.00; Notes 44x12.7,pl.color 5x20/set 5cul neon forma sageata Evo EV6D05 24 x 3.50 lei = 84.00; Pix cu gel Smoothy 0.7mm 171 x 1.80 = 307.80; Plic TC/4 siliconic tip punga 80g/90g 30 x 0.45 lei = 13.50; Plic TC/5 siliconic 30 x 0.35lei = 10.50; Plic LC6 siliconic 220 x 0.14 lei = 30.80; Plic DL alb siliconic 80g/90g 10 x 0.19 lei = 1.90; Plic TC/4 kraft cu burduf 3 siliconic 120g 10 x 0.95 = 9.50 | 30199000-0 | 2.309,20 | 1,00 | 2.309,00 | 00.00.00. | 24.11.2022 | DA31996329 | P03 | VALDORIS COM S.R.L. S.R.L. | |
Hartie copiator A4 Briliant Orig./ Yellow/IK 80g 110 X 21.50 lei = 2365; Hartie copiator A3 Brilliant 70g 500c/top 5 x 49 lei = 245 | 30199000-0 | 2.610,00 | 1,00 | 2.610,00 | 00.00.00. | 24.11.2022 | DA31996359 | P03 | VALDORIS COM S.R.L. S.R.L. | |
Solutie dezghetare parbriz dr xxxxxx cu racleta - 4 buc; Spuma WhiteTeq Ceresit 750ml manuala; Spuma TS61 winter 750ml Ceresit manuala; Broasca URBIS Y90 4884; Cilindru siguranta 62 centrat ALAMA Verofer V20031317F ; NI0 OLV F; Broasca md. 498.26 cil sig 40x40mm cu placuta NI 498.26.05 13210; Garnitura clingherit 1/2 EG31V-100; Garnitura cauciuc 1/2 66212 remer 672069 EG31B-100; Garnitura cauciuc 1 66210 remer; Garnitura clingherit 1; Garnitura cauciuc 3/4 66234 remer EGB32-100; Garnitura clingherit 3/4; Laveta bumbac la KG | 44192000-2 | 468,56 | 1,00 | 468,00 | 00.00.00. | 25.11.2022 | DA32003576 | P05 | XXXXX 93 SRL | |
Ig-glasseal zwaluw 600ml den braven | 44192000-2 | 297,48 | 1,00 | 297,00 | 00.00.00. | 25.11.2022 | DA32009870 | P05 | XXXXX 93 SRL | |
Multifunctional inkjet color CANON Pixma G7040 CISS, A4, USB, Retea, Wi-Fi, Fax | 30232110-8 | 1.680,58 | 1,00 | 1.680,00 | 00.00.00. | 25.11.2022 | DA32010328 | P18 | ALTEX ROMANIA SRL | |
Cerneala originala CANON GI-40, cyan Cod produs: CSMGI40C Cerneala originala CANON GI-40, magenta Cod produs: CSMGI40M Cerneala originala CANON GI-40, galben Cod produs: CSMGI40Y Cerneala originala CANON GI-40, negru Cod produs: CSMGI40B | 30192113-6 | 147,06 | 1,00 | 147,00 | 00.00.00. | 25.11.2022 | DA32010328 | P11 | ALTEX ROMANIA SRL | |
Sistem PC Desktop Office procesor Intel i5-10400F, 16GB RAM DDR4, 512GB SSD, video 4GB, Win10 Pro | 30213000-5 | 2.358,90 | 1,00 | 2.358,00 | 00.00.00. | 28.11.2022 | DA32020844 | P18 | CUBIX IT SRL | |
Cutie filtre BWT Permo Cristal 4 (3 filtre/cutie) | 42514300-5 | 473,00 | 2,00 | 946,00 | 00.00.00. | 28.11.2022 | DA32022137 | P05 | FRESH AIR S.R.L. | |
Convector FK344 750/1250/2000W=3 BUC; Prelungitor 3prize 5m cu intrerupator 3 USB 3X1.5mmp LEZARD 721 0305 302U1 =1 BUC | 44192000-2 | 784,03 | 1,00 | 784,00 | 00.00.00. | 28.11.2022 | DA32024240 | P02 | XXXXX 93 SRL | |
Cheltuieli poștale | 64110000-0 | 164,72 | 1,00 | 164,00 | 00.00.00. | 31.10.2022 | DAN1843962 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 7,39 | 1,00 | 7,00 | 00.00.00. | 14.11.2022 | DAN1843962 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Servicii de specialitate – expertizare și întocmire dosare de clasare bunuri culturale mobile cu semnificaţie artistică: ceramică, gresie, faianță, porțelan | 71319000-7 | 50,00 | 150,00 | 7.500,00 | 00.00.00. | 07.12.2022 | DAN1807790 | S19 | XXXXXXXXX XXXXXX PERSOANA FIZICA AUTORIZATA | contract nr. 4038/05.12.2022 |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2022 | Furnizor/prestator | Contract |
HDD Seagate IronWolf NAS 8TB, 7200rpm, 256 MB cache, SATA-III | 30233132-5 | 915,96 | 2,00 | 1.831,00 | 00.00.00. | 6.12.2022 | DA32070093 | P18 | DANTE INTERNATIONAL S.A. | |
Solid State Drive (SSD) Samsung 870 EVO, 1TB, 2.5Inch, SATA III | 30233132-5 | 409,24 | 2,00 | 818,00 | 00.00.00. | 6.12.2022 | DA32070093 | P18 | DANTE INTERNATIONAL S.A. | |
Laptop Asus P1512CEA 15.6" FHD, Procesor Intel i5-1135G7, 8GB RAM DDR4, SSD 512GB, Win10 Pro | 30213100-6 | 2.100,00 | 1,00 | 2.100,00 | 00.00.00. | 6.12.2022 | DA32072534 | P18 | CUBIX IT SRL | |
Laptop Asus P1512CEA 15.6" FHD, Procesor Intel i5-1135G7, 8GB RAM DDR4, SSD 512GB, Win10 Pro | 30213100-6 | 2.100,00 | 1,00 | 2.100,00 | 00.00.00. | 6.12.2022 | DA32072564 | P18 | CUBIX IT SRL | |
Multifunctionala Canon i-SENSYS MF443DW, Laser Monocrom, A4, Retea, Wi-Fi | 37616388-6 | 2.078,90 | 1,00 | 2.078,00 | 00.00.00. | 6.12.2022 | DA32074674 | P18 | CUBIX IT SRL | |
Bec led e27 23w Philips 4000k 9290023730 200w Set saci menaj 120l Sweet Home 10buc | 44192000-2 | 573,53 | 1,00 | 573,00 | 00.00.00. | 7.12.2022 | DA32087774 | P05 | XXXXX 93 SRL | |
CRG057H, Cartus Original, Culoare: Black Capacitate (pag): 10000 Canon I-Sensys LBP223DW, I-Sensys LBP226DW, I-Sensys LBP228X, I-Sensys LBP233DW, I-Sensys LBP236DW, I-Sensys MF443DW, I-Sensys MF445DW, I-Sensys MF446X, I-Sensys MF449X, I-Sensys MF455DW Caracteristici Fizice Impachetare: Single Pack | 30125100-2 | 624,00 | 2,00 | 1.248,00 | 00.00.00. | 7.12.2022 | DA32090681 | P11 | MEDA CONSULT S.R.L. | |
Lanterna lanterne LED reincarcabila 3 w 3W+ 3W 180 lm | 31527210-1 | 96,26 | 6,00 | 577,00 | 00.00.00. | 7.12.2022 | DA32095751 | P02 | JUST TOP OFFICE S.R.L. | |
1. Aspirataor Taski Aero 15 PLUS - 2 buc x 1456.59; 2.Saci aspirator Taski Aero 15 Plus - 3 set x 139.71 | 39831240-0 | 3.332,31 | 1,00 | 3.332,00 | 00.00.00. | 8.12.2022 | DA32104577 | P02 | DANDIROS COM S.R.L. | |
Aparat de curatat pardoseli Karcher FP 303, 600 W, 1000 rot/min, 4 l, 3 paduri, Sac textil, Galben/ | 42924730-5 | 924,36 | 1,00 | 924,00 | 00.00.00. | 8.12.2022 | DA32113306 | P02 | DANTE INTERNATIONAL S.A. | |
MEYCO 65869 GIPS MODELAJ 1KG BUC 1; KIN TEMPERA 16ML ALBASTRU MARIN 162606 BUC 1; KIN TEMPERA 16ML NEGRU 162610 BUC 1; KIN TEMPERA 16ML ALBASTRU 162605 BUC 1; KIN TEMPERA 16ML UMBRA ARSA 162598 BUC 1; KIN TEMPERA 16ML AURIU 162665 BUC 1; KIN TEMPERA 16ML ALB TITAN 162601 BUC 1; KIN TEMPERA 16ML SIENA ARSA 162609 BUC 1; KIN TEMPERA 16ML ORANGE 162603 BUC 1; KIN TEMPERA 16ML VERDE INCHIS 162608 BUC 1; KIN TEMPERA 16ML ARGINTIU 162664 BUC 1; KIN TEMPERA 16ML SIENA NATURALA 162599 BUC 1; KIN TEMPERA 16ML VERDE DESCHIS 162607 BUC 1; KIN TEMPERA 16ML GALBEN 162602 BUC 1; KIN TEMPERA 16ML UMBRA NATURALA 162597 BUC 1 TRANSPORT | 37820000-2 | 81,89 | 1,00 | 81,89 | 20.09. | 9.12.2022 | DA32126456 | P08 | MULTI MASIMEX S.R.L. | |
scaune Renberget cu transport inclus | 39112000-0 | 262,65 | 11,00 | 2.889,00 | 00.00.00. | 9.12.2022 | DA32129709 | P29 | IKEA ROMANIA S.A. | |
Microscop digital USB 1000x | 38510000-3 | 146,20 | 1,00 | 146,00 | 00.00.00. | 13.12.2022 | DA32141046 | P08 | Optimus Digital S.R.L. | |
Felicitare A4, fata/verso, 1 big | 22458000-5 | 2,00 | 200,00 | 400,00 | 00.00.00. | 12.12.2022 | DA32146309 | P24 | PRINTURI MARI S.R.L. | |
Timbre postale | 22410000-7 | 2,60 | 200,00 | 520,00 | 00.00.00. | 12.12.2022 | DA32146888 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Revizie Dacia Duster | 34320000-6 | 2.489,91 | 1,00 | 2.489,00 | 00.00.00. | 13.12.2022 | DA32157523 | S29 | NEED PRO AUTOSERVICE S.R.L. | |
Vinclu imbinare 103936 000, Surub 3.5x45 filet rapid pt.gips carton negru -PH2 202.03.24 **12066/202.03.04, Vinclu imbinare 103944, Corp neon 2x36w FIPAD novelite nv4201.01236 42236, Material lemnos. CU TVA | 44192000-2 | 306,74 | 1,00 | 306,00 | 00.00.00. | 14.12.2022 | DA32175464 | P05 | XXXXX 93 SRL |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2022 | Furnizor/prestator | Contract |
Chit rigips 5kg ipsos super 5200691151 *ic / Tava trafalet 14x30cm 0146-841430K hardy 16x30cm 0146-393016K 30x16c 0146-323016 / Hammerite NEGRU LUCIOS 0,75l / Soudal spuma manuala TUB REUTILIZABIL 750ml IARNA 108895 / Diluant d509 0.9l universal / Cuie 4.0x100mm **12590 / Trafalet 10cm 30mm nylon 0121-433010 hardy / Cuie 3.0x80mm **12579 / Banda plasa autoadeziva 90M 5200557937 / Rola 10cm 30mm velur 0120-383010 hardy / Pensula 60mm 72345 / Pensula 50mm 72344 / Pensula 70mm 72346 / Surub 3.9x35 filet rapid pt gips carton Negru -PH2 202.06.04 4840 **8787 / Surub 3.5x45 filet rapid pt.gips carton negru -PH2 202.03.24 **12066/202.03.04 / Diblu surub 8x140mm cui inecat polipropilena gri 226.15.10 **11385 / Vinclu imbinare 103936 000 / Usa metalica 839 DREAPTA KST *ic / Europalet 1200x800x140 Carpatcement / Vopsea INNENWEISS 15l lavabila / Amorsa zidarie kober 5l G8109-P5L *ic / Material lemnos. CU TVA / Osb III 12mm 1.25x2.5m *ic 09039/0049 / Placa RBI 12,5mm verde 1.2x2.6m 5200568335 *ic | 44192000-2 | 3.361,00 | 1,00 | 3.361,00 | 20.02. | 14.12.2022 | DA32176561 | P05 | XXXXX 93 SRL | |
Hammerite ALB LUCIOS 0.75l=2 BUC; / Spray vopsea auto ALB MAT 600ml duplicolor 315016/313204=2 BUC; / Banda mascare 38mmx45m anker 520705=1 BUC; / Cleste rabitz 250mm 603055 hgt=1 BUC. | 31681000-3 | 176,05 | 1,00 | 176,05 | 20.02. | 14.12.2022 | DA32177245 | P05 | XXXXX 93 SRL | |
CITIRE SI EXTRAGERE MEMORIE FISCALA MUZEUL NATIONAL PELES - 3 X DAISY EXPERT SX | 50000000-5 | 600,00 | 1,00 | 600,00 | 00.00.00. | 14.12.2022 | DA32177799 | S12 | ROTEC SRL | |
Prelungitor 3prize 5m cu intrerupator MS163 3X1.5mmp lohuis y18614 SPN2053== BUC; / Prelungitor cupla fisa 10m vipex 3x1.5 portocaliu 3701 NV2-10 OR 1.5=1 BUC; Bec LED e27 14w lum rece 6500k SPN6509C SPN6409C=15 BUC; Convector Turbo 2000w FK190 TURBO=1 BUC. | 44192000-2 | 583,61 | 1,00 | 583,00 | 00.00.00. | 14.12.2022 | DA32178670 | P05 | XXXXX 93 SRL | |
Rowenta aspirator vertical | 39713430-6 | 549,58 | 1,00 | 549,00 | 00.00.00. | 12.12.2022 | DAN1845559 | P02 | Web Deals SRL | |
REGISTRU INTRARI IESIRI A4 100 FILE COP.MUCAVA | 42512510-6 | 17,50 | 5,00 | 87,00 | 00.00.00. | 15.12.2022 | DA32194856 | P13 | VALDORIS COM S.R.L. | |
CONDICA PREZENTA A4 100 XXXX | 00000000-6 | 17,50 | 10,00 | 175,00 | 00.00.00. | 15.12.2022 | DA32194856 | P13 | VALDORIS COM S.R.L. | |
BON CONSUM A5 2EX PERF | 22000000-0 | 9,50 | 50,00 | 475,00 | 00.00.00. | 15.12.2022 | DA32194856 | P13 | VALDORIS COM S.R.L. | |
Scaun birou operational TORINO, stofa, negru | 39516000-2 | 268,90 | 3,00 | 806,00 | 00.00.00. | 15.12.2022 | DA32202641 | P29 | ALTEX ROMANIA S.R.L. | |
Sursa 12V/5A | 32323500-8 | 58,82 | 1,00 | 58,00 | 00.00.00. | 16.12.2022 | DAN1847120 | P01 | Maxiproof Security Systems | |
120L 10E Saci menaj grosi, Negru 120L 10/rola "Economic" (16role/bax) buc 240 / H.ig. jumbo 1str.Natur 600g Simplex200N (12role/ BAX) BAX 50 / 10B Rulou pr.h.Maxi 1str.Natur 1000g LePapier (6role/ BAX) BAX 30 / Sapun Lichid economic Albastru, 5L Squill Senzitive Dovelia Bid 20 / X5Eco Det. Xxxxxxxxx, 5L Squill "Economic" Bid 10 | 39831240-0 | 5.486,50 | 1,00 | 5.486,00 | 00.00.00. | 19.12.2022 | DA32235765 | P12 | Higiene Xxxxxxx XXX | |
DERO OZON DETERGENT MANUAL 1.4KG / FINO SACI MENAJ HD ECONOMY 35L 30BUC / AJAX PRAF LEMON 450G / DOMESTOS DEZINFECTANT PINE 750ML / DOMESTOS DEZINFECANT FRESH 5L / ARO LAVETE BUMBAC 32X35CM 6 BUCATI / PROTEX SAPUN CREAM 90G 6 IMPAC. IN FOLIE / MANUSI MENAJ MARIMEA L / MANUSI MENAJ MARIMEA M / AJAX DETERGENT GEAM PULVERIZATOR GREEN 500ML / TARRINGTON HOUSE MATURA DE INTERIOR CU FIR LUNG / ARO MOP DIN BUMBAC 250 G | 39830000-9 | 2.263,35 | 1,00 | 2.263,00 | 00.00.00. | 21.12.2022 | DA32270463 | P12 | METRO CASH & CARRY ROMANIA S.R.L. | |
Servicii de verificare tehnică pentru echipamentele termice din Centrala teremică Castel Pelișor, verificare cazan apă caldă, verificare pompe | 50720000-8 | 4.400,00 | 1,00 | 4.400,00 | 00.00.00. | 21.12.2022 | DAN1847159 | S34 | A-Servicii Termo SRL |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2022 | Furnizor/prestator | Contract |
Pompă de circulație agent termic, inclusiv montaj | 50720000-8 | 7.148,00 | 1,00 | 7.148,00 | 00.00.00. | 21.12.2022 | DAN1847175 | S34 | A-Servicii Termo SRL | |
PIESE AUTO RENAULT MASTER III - FILTRU ULEI, COMBUSTIBIL, AER,POLEN, ULEI, KIT DISTRIBUTIE, POMPA APA, KIT ACCESORII TRANSMISIE, TERMOSTAT RACIRE, ANTIGEL | 34320000-6 | 852,92 | 1,00 | 852,92 | 20.02. | 22.12.2022 | DA32280526 | S29 | NEED PRO AUTOSERVICE S.R.L. | |
Perdea lumini LED 5m+10m KKF 308/WH 300leduri 8 programe / Prelungitor 3 prize 5m fara intrerupator vipex | 44192000-2 | 383,61 | 1,00 | 383,00 | 00.00.00. | 23.12.2022 | DA32296321 | P02 | XXXXX 93 SRL | |
Cheltuieli poștale | 64110000-0 | 185,90 | 1,00 | 185,00 | 00.00.00. | 29.11.2022 | DAN1851003 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 9,50 | 1,00 | 9,00 | 00.00.00. | 21.12.2022 | DAN1851003 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 11,30 | 1,00 | 11,00 | 00.00.00. | 16.12.2022 | DAN1851003 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 11,30 | 1,00 | 11,00 | 00.00.00. | 16.12.2022 | DAN1851003 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 11,30 | 1,00 | 11,00 | 00.00.00. | 16.12.2022 | DAN1851003 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. |
Serviciul A.P.A. |
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