ACORDURI CADRU SI CONTRACTE SUBSECVENTE VALABILE PENTRU EXERCITIUL BUGETAR 01.01.2012 - 31.12.2012
ACORDURI CADRU SI CONTRACTE SUBSECVENTE VALABILE PENTRU EXERCITIUL BUGETAR 01.01.2012 - 31.12.2012
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
1 | 47-298 | SANBEL GATER SRL | Lampi, corpuri de iluminat si componente | 03.01.2011 | 31.12.2011 | 80.650,00 | 68.947,11 | ||
2 | 46-2362 | SANBEL GATER SRL | Lampi, corpuri de iluminat si componente | 01.01.2011 | 31.03.2011 | 26.971,01 | |||
3 | 46-2491 | SANBEL GATER SRL | Lampi, corpuri de iluminat si componente | 12.05.2011 | 30.06.2011 | 15.214,64 | |||
4 | 46-2555 | SANBEL GATER SRL | Lampi, corpuri de iluminat si componente | 18.08.2011 | 31.12.2011 | 11.610,05 | |||
5 | 46-2652 | SANBEL GATER SRL | Lampi, corpuri de iluminat si componente | 30.11.2011 | 29.02.2012 | 15.151,41 | |||
6 | 47-336 | COPROT SRL | Corpuri de iluminat fluorescente | 05.07.2011 | 05.07.2012 | 80.342,00 | 43.928,00 | ||
7 | 46-2554 | COPROT SRL | Corpuri de iluminat fluorescente | 17.08.2011 | 30.11.2011 | 28.900,00 | |||
8 | 46-2662 | COPROT SRL | Corpuri de iluminat fluorescente | 14.12.2011 | 31.03.2012 | 15.028,00 | |||
9 | 47-293 | QUANTUM PROTECT SRL | Carduri contactless CFC-UF Suprataxa | 23.11.2010 | 03.11.2011 | 120.000,00 | 82.207,40 | ||
10 | 46-2329 | QUANTUM PROTECT SRL | Carduri contactless CFC-UF Suprataxa | 02.12.2010 | 31.12.2010 | 29.253,00 | |||
11 | 46-2504 | QUANTUM PROTECT SRL | Carduri contactless CFC-UF Suprataxa | 03.06.2011 | 15.07.2011 | 12.836,00 | |||
12 | 46-2604 | QUANTUM PROTECT SRL | Carduri contactless CFC-UF Suprataxa | 10.10.2011 | 10.04.2012 | 40.118,40 | |||
13 | 47-295 | DUCTIL SA | Electrozi de sudura normala si speciala cu arc electric | 07.12.2010 | 30.11.2011 | 303712,5 | 277.682,40 | ||
14 | 46-2341 | DUCTIL SA | Electrozi de sudura normala si speciala cu arc electric | 08.12.2010 | 28.02.2011 | 62.549,00 | |||
15 | 46-2438 | DUCTIL SA | Electrozi de sudura normala si speciala cu arc electric | 22.03.2011 | 31.07.2011 | 124.632,00 | |||
16 | 46-2603 | DUCTIL SA | Electrozi de sudura normala si speciala cu arc electric | 10.10.2011 | 10.01.2012 | 90.501,40 | |||
17 | 47-296 | HANEX SRL | Electrozi de sudura normala si speciala cu arc electric | 06.01.2011 | 30.11.2011 | 65.823,00 | 45.868,90 | ||
18 | 46-2396 | HANEX SRL | Electrozi de sudura normala si speciala cu arc electric | 03.02.2011 | 31.05.2011 | 25.407,90 | |||
19 | 46-2513 | HANEX SRL | Electrozi de sudura normala si speciala cu arc electric | 22.06.2011 | 22.09.2011 | 13.468,00 | |||
20 | 46-2610 | HANEX SRL | Electrozi de sudura normala si speciala cu arc electric | 18.10.2011 | 18.01.2012 | 6.993,00 | |||
21 | 47-307 | POLYGON TRADING SRL | Papuci tip N pentru cabluri | 07.02.2011 | 31.01.2012 | 89.867,99 | 75.650,40 | ||
22 | 46-2400 | POLYGON TRADING SRL | Papuci tip N pentru cabluri | 07.02.2011 | 30.04.2011 | 20.160,42 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
23 | 46-2495 | POLYGON TRADING SRL | Papuci tip N pentru cabluri | 23.05.2011 | 31.07.2011 | 17.978,73 | |||
24 | 46-2556 | POLYGON TRADING SRL | Papuci tip N pentru cabluri | 18.08.2011 | 31.12.2011 | 16.811,76 | |||
25 | 46-2694 | POLYGON TRADING SRL | Papuci tip N pentru cabluri | 30.01.2012 | 30.05.2012 | 20.699,49 | |||
26 | 47-306 | DENIS TECHNOLOGY SRL | Motoare electrice pt servicii auxiliare troleibuz ASTRA IKARUS | 07.02.2011 | 31.12.2011 | 14.760,80 | 14.760,80 | ||
27 | 46-2398 | DENIS TECHNOLOGY SRL | Motoare electrice pt servicii auxiliare troleibuz ASTRA IKARUS | 07.02.2011 | 31.02.11 | 14.760,80 | |||
28 | 47-309 | SC INTER-GAS TRADING SRL | GPL pentru aragaz | 03.03.2011 | 27.02.2012 | 96.222,00 | 96.222,00 | ||
29 | 46-2420 | SC INTER-GAS TRADING SRL | GPL pentru aragaz | 03.03.2011 | 27.05.2011 | 16.800,00 | |||
30 | 46-2510 | SC INTER-GAS TRADING SRL | GPL pentru aragaz | 15.06.2011 | 15.12.2011 | 23.058,00 | |||
31 | 46-2638 | SC INTER-GAS TRADING SRL | GPL pentru aragaz | 15.11.2011 | 27.02.2011 | 37.716,00 | |||
32 | 46-2714 | SC INTER-GAS TRADING SRL | GPL pentru aragaz | 24.02.2012 | 24.07.2012 | 18.648,00 | |||
33 | 47-313 | KYNITA SRL | Antigel lichid | 29.03.2011 | 31.03.2012 | 86.417,50 | 25.393,50 | ||
34 | 46-2445 | KYNITA SRL | Antigel lichid | 29.03.2011 | 29.04.2011 | 22.709,00 | |||
35 | 46-2507 | KYNITA SRL | Antigel lichid | 06.06.2011 | 31.08.2011 | 2.684,50 | |||
36 | 47-301 | FOMCO PRODIMPEX SRL | Diagrame tahograf | 05.01.2011 | 31.12.2011 | 29.616,00 | 29.616,00 | ||
37 | 46-2384 | FOMCO PRODIMPEX SRL | Diagrame tahograf | 20.01.2011 | 31.03.2011 | 4.569,00 | |||
38 | 46-2439 | FOMCO PRODIMPEX SRL | Diagrame tahograf | 22.03.2011 | 30.06.2011 | 4.455,00 | |||
39 | 46-2514 | FOMCO PRODIMPEX SRL | Diagrame tahograf | 22.06.2011 | 22.10.2011 | 4.368,00 | |||
40 | 46-2608 | FOMCO PRODIMPEX SRL | Diagrame tahograf | 13.10.2011 | 13.02.2011 | 5.070,00 | |||
41 | 46-2670 | FOMCO PRODIMPEX SRL | Diagrame tahograf | 28.12.2011 | 28.09.2012 | 11.154,00 | |||
42 | 47-312 | CONTI ROYAL TRADING CO SRL | Materiale pentru reparat anvelope | 21.03.2011 | 03.03.2012 | 42.313,00 | 42.313,00 | ||
43 | 46-2436 | CONTI ROYAL TRADING CO SRL | Materiale pentru reparat anvelope | 21.03.2011 | 28.02.2012 | 42.313,00 | |||
44 | 47-314 | TOTAL LUBRICANTS ROMANIA SA | Lubrifianti | 30.03.2011 | 28.02.2012 | 64.641,48 | 59.129,18 | ||
45 | 46-2451 | TOTAL LUBRICANTS ROMANIA SA | Lubrifianti | 30.03.2011 | 15.06.2011 | 23.446,00 | |||
46 | 46-2550 | TOTAL LUBRICANTS ROMANIA SA | Lubrifianti | 04.08.2011 | 04.11.2011 | 28.057,56 | |||
47 | 46-2661 | TOTAL LUBRICANTS ROMANIA SA | Lubrifianti | 09.12.2011 | 09.04.2012 | 7.625,62 | |||
48 | 47-311 | PRISTA OIL ROMANIA SRL | Lubrifianti | 14.03.2011 | 28.02.2012 | 527.069,10 | 373.426,50 | ||
49 | 46-2428 | PRISTA OIL ROMANIA SRL | Lubrifianti | 14.03.2011 | 15.06.2011 | 175.685,00 | |||
50 | 46-2529 | PRISTA OIL ROMANIA SRL | Lubrifianti | 20.07.2011 | 19.10.2011 | 101.888,50 | |||
51 | 46-2648 | PRISTA OIL ROMANIA SRL | Lubrifianti | 30.11.2011 | 30.03.2012 | 95.853,00 | |||
52 | 47-317 | GHH RADSATZ GmbH | Roata elastica boghiu purtator | 12.04.2011 | 31.03.2013 | 1.604.330,00 | 550.056,00 | ||
53 | 46-2464 | GHH RADSATZ GmbH | Roata elastica boghiu purtator | 12.04.2011 | 15.08.2011 | 183.352,00 | |||
54 | 46-2505 | GHH RADSATZ GmbH | Roata elastica boghiu purtator | 03.06.2011 | 30.09.2011 | 229.190,00 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
55 | 46-2547 | GHH RADSATZ GmbH | Roata elastica boghiu purtator | 03.08.2011 | 03.12.2011 | 137.514,00 | |||
56 | 47-322 | DENIS TECHNOLOGY SRL | Mixturi asfaltice reci | 29.04.2011 | 31.03.2012 | 188.000,00 | 132.900,00 | ||
57 | 46-2480 | DENIS TECHNOLOGY SRL | Mixturi asfaltice reci | 29.04.2011 | 31.07.2011 | 66.500,00 | |||
58 | 46-2518 | DENIS TECHNOLOGY SRL | Mixturi asfaltice reci | 29.06.2011 | 28.08.2011 | 27.390,00 | |||
59 | 46-2584 | DENIS TECHNOLOGY SRL | Mixturi asfaltice reci | 22.09.2011 | 22.01.2012 | 39.010,00 | |||
60 | 47-324 | TEGADO INVESTMENT SRL | Furtunuri de cauciuc cu insertie textila | 03.05.2011 | 30.04.2012 | 43.688,65 | 22.213,98 | ||
61 | 46-2486 | TEGADO INVESTMENT SRL | Furtunuri de cauciuc cu insertie textila | 03.05.2011 | 31.07.2011 | 9.618,42 | |||
62 | 46-2578 | TEGADO INVESTMENT SRL | Furtunuri de cauciuc cu insertie textila | 15.09.2011 | 30.11.2011 | 6.898,88 | |||
63 | 46-2665 | TEGADO INVESTMENT SRL | Furtunuri de cauciuc cu insertie textila | 16.12.2012 | 16.03.2012 | 5.696,68 | |||
64 | 47-315 | CHEVRON ROMANIA SRL | Lubrifianti | 01.04.2011 | 28.02.2012 | 6.615,20 | 3.258,72 | ||
65 | 46-2453 | CHEVRON ROMANIA SRL | Lubrifianti | 01.04.2011 | 15.06.2011 | 3.258,72 | |||
66 | 47-327 | SCHUNK CARBON TECHNOLOGY | Perii electrice | 12.05.2011 | 12.02.2012 | 146.069,20 | 146.069,50 | ||
67 | 46-2492 | SCHUNK CARBON TECHNOLOGY | Perii electrice | 12.05.2011 | 29.07.2011 | 37.847,55 | |||
68 | 46-2530 | SCHUNK CARBON TECHNOLOGY | Perii electrice | 21.07.2011 | 21.11.2011 | 26.086,90 | |||
69 | 46-2645 | SCHUNK CARBON TECHNOLOGY | Perii electrice | 18.11.2011 | 18.03.2012 | 48.839,00 | |||
70 | 46-2704 | SCHUNK CARBON TECHNOLOGY | Perii electrice | 10.02.2012 | 10.08.2012 | 33.296,05 | |||
71 | 47-328 | ROFEP SA | Perii electrice | 16.05.2011 | 16.02.2012 | 18.072,56 | 14.902,98 | ||
72 | 46-2493 | ROFEP SA | Perii electrice | 16.05.2011 | 29.07.2011 | 5.069,98 | |||
73 | 46-2535 | ROFEP SA | Perii electrice | 29.07.2011 | 31.10.2011 | 3.461,00 | |||
74 | 46-2626 | ROFEP SA | Perii electrice | 07.11.2011 | 07.06.2012 | 947,00 | |||
75 | 46-2708 | ROFEP SA | Perii electrice | 15.02.2012 | 15.06.2012 | 5.425,00 | |||
76 | 47-323 | BRENNTAG SRL | Agent reducere a emisiilor de azot la motoare Euro 4 - AD BLUE | 29.04.2011 | 30.04.2012 | 340.000,00 | 340.000,00 | ||
77 | 46-2481 | BRENNTAG SRL | Agent reducere a emisiilor de azot la motoare Euro 4 - AD BLUE | 29.04.2011 | 31.07.2011 | 89.000,00 | |||
78 | 46-2531 | BRENNTAG SRL | Agent reducere a emisiilor de azot la motoare Euro 4 - AD BLUE | 25.07.11 | 25.11.2011 | 105.000,00 | |||
79 | 46-2615 | BRENNTAG SRL | Agent reducere a emisiilor de azot la motoare Euro 4 - AD BLUE | 20.10.11 | 20.05.2012 | 146.000,00 | |||
80 | 47-302 | CARBOCHIM SA | Produse abrazive | 17.01.2011 | 31.12.2011 | 72.764,48 | 66.809,27 | ||
81 | 46-2381 | CARBOCHIM SA | Produse abrazive | 17.01.2011 | 31.03.2011 | 8.978,47 | |||
82 | 46-2466 | CARBOCHIM SA | Produse abrazive | 11.04.2011 | 30.06.2011 | 37.488,80 | |||
83 | 46-2525 | CARBOCHIM SA | Produse abrazive | 06.07.2011 | 29.09.2011 | 6.360,00 | |||
84 | 46-2599 | CARBOCHIM SA | Produse abrazive | 05.10.2011 | 31.01.2012 | 13.982,00 | |||
85 | 47-329 | VENUS 2000 IMPEX SRL | Fir contact | 23.05.2011 | 31.05.2012 | 219.725,00 | 219.725,00 | ||
86 | 00-0000 | XXXXX 0000 IMPEX SRL | Fir contact | 23.05.2011 | 15.06.2011 | 119.850,00 | |||
87 | 00-0000 | XXXXX 0000 IMPEX SRL | Fir contact | 28.09.2011 | 28.12.2011 | 99.875,00 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
88 | 47-325 | ARTECA JILAVA SA | achizitie covor de cauciuc ptr vehicule de transport urban | 03.05.2011 | 30.04.2012 | 22.482,60 | 12.991,50 | ||
89 | 46-2488 | XXXXXX XXXXXX SA | achizitie covor de cauciuc ptr vehicule de transport urban | 03.05.2011 | 31.07.2011 | 5.137,50 | |||
90 | 46-2644 | XXXXXX XXXXXX SA | achizitie covor de cauciuc ptr vehicule de transport urban | 16.11.2011 | 16.04.2012 | 2.931,00 | |||
91 | 46-2523 | XXXXXX XXXXXX SA | achizitie covor de cauciuc ptr vehicule de transport urban | 01.07.2011 | 01.12.2011 | 4.923,00 | |||
92 | 47-320 | DENIS TECHNOLOGY SRL | Beton | 28.04.2011 | 30.04.2012 | 34.221,00 | 25.364,25 | ||
93 | 46-2479 | DENIS TECHNOLOGY SRL | Beton | 28.04.2011 | 31.07.2011 | 7.548,75 | |||
94 | 46-2642 | DENIS TECHNOLOGY SRL | Beton | 15.11.2011 | 15.03.2012 | 9.058,50 | |||
95 | 46-2549 | DENIS TECHNOLOGY SRL | Beton | 04.08.2011 | 04.12.2011 | 8.757,00 | |||
96 | 47-331 | ROMBAL ELECTRO CABLE | Cabluri electrice utilizate in instalatia electrica a vehiculelor de transport public | 30.05.2011 | 30.05.2012 | 121.310,24 | 77.527,15 | ||
97 | 46-2521 | ROMBAL ELECTRO CABLE | Cabluri electrice utilizate in instalatia electrica a vehiculelor de transport public | 30.06.2011 | 30.11.2011 | 28.074,00 | |||
98 | 46-2577 | ROMBAL ELECTRO CABLE | Cabluri electrice utilizate in instalatia electrica a vehiculelor de transport public | 14.09.2011 | 30.01.2012 | 8.971,00 | |||
99 | 46-2692 | ROMBAL ELECTRO CABLE | Cabluri electrice utilizate in instalatia electrica a vehiculelor de transport public | 30.01.2012 | 30.05.2012 | 40.482,15 | |||
100 | 47-330 | DENIS TECHNOLOGY SRL | Cabluri electrice utilizate in instalatia electrica a vehiculelor de transport public | 30.05.2011 | 30.05.2011 | 36.403,69 | 18.033,30 | ||
101 | 46-2517 | DENIS TECHNOLOGY SRL | Cabluri electrice utilizate in instalatia electrica a vehiculelor de transport public | 27.06.2011 | 30.11.2011 | 12.689,30 | |||
102 | 46-2570 | DENIS TECHNOLOGY SRL | Cabluri electrice utilizate in instalatia electrica a vehiculelor de transport public | 05.09.2011 | 31.01.2012 | 5.344,00 | |||
000 | 00-000 | DENIS TECHNOLOGY SRL | Motoare electrice pt serviciile auxiliare ale autovehiculelor | 01.06.2011 | 28.02.2012 | 30.927,00 | 30.927,00 | ||
104 | 46-2500 | DENIS TECHNOLOGY SRL | Motoare electrice pt serviciile auxiliare ale autovehiculelor | 01.06.2011 | 10.08.2011 | 8.524,10 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
105 | 46-2559 | DENIS TECHNOLOGY SRL | Motoare electrice pt serviciile auxiliare ale autovehiculelor | 22.08.2011 | 30.11.2011 | 6419,4 | |||
106 | 46-2643 | DENIS TECHNOLOGY SRL | Motoare electrice pt serviciile auxiliare ale autovehiculelor | 15.11.2011 | 28.02.2011 | 15983,5 | |||
000 | 00-000 | FRIGORIFICA SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 05.08.2011 | 05.08.2012 | 6.199,86 | 6.136,08 | ||
108 | 46-2551 | FRIGORIFICA SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 05.08.2011 | 05.12.2011 | 2428,26 | |||
109 | 46-2649 | FRIGORIFICA SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 30.11.2011 | 29.02.2012 | 1319 | |||
110 | 46-2703 | FRIGORIFICA SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 10.02.2012 | 10.06.2012 | 2388,82 | |||
000 | 00-000 | DENIS TECHNOLOGY SRL | Piese de schimb tramvai TATRA T4R | 05.05.2011 | 31.12.2011 | 211.897,33 | 60.746,29 | ||
112 | 46-2498 | DENIS TECHNOLOGY SRL | Piese de schimb tramvai TATRA T4R | 27.05.2011 | 10.10.2011 | 48.366,29 | |||
113 | 46-2609 | DENIS TECHNOLOGY SRL | Piese de schimb tramvai TATRA T4R | 13.10.2011 | 13.02.2012 | 12.380,00 | |||
000 | 00-000 | IMSAPROIECT SRL | Tuburi termocontractibile | 21.04.2011 | 28.02.2012 | 27.979,54 | 27.980,05 | ||
115 | 46-2473 | IMSAPROIECT SRL | Tuburi termocontractibile | 21.04.2011 | 30.06.2011 | 6.561,59 | |||
116 | 46-2512 | IMSAPROIECT SRL | Tuburi termocontractibile | 16.06.2011 | 16.10.2011 | 6.812,10 | |||
117 | 46-2621 | IMSAPROIECT SRL | Tuburi termocontractibile | 03.11.2011 | 03.02.2012 | 4.331,00 | |||
118 | 46-2693 | IMSAPROIECT SRL | Tuburi termocontractibile | 30.01.2012 | 31.03.2012 | 10.275,36 | |||
000 | 00-000 | COPROT SRL | Motoare electrice pt serviciile auxiliare ale autovehiculelor | 01.06.2011 | 30.11.2011 | 17.686,00 | 15.774,00 | ||
120 | 46-2502 | COPROT SRL | Motoare electrice pt serviciile auxiliare ale autovehiculelor | 01.06.2011 | 31.07.2011 | 5.497,00 | |||
121 | 46-2552 | COPROT SRL | Motoare electrice pt serviciile auxiliare ale autovehiculelor | 09.08.2011 | 30.11.2011 | 9.321,00 | |||
122 | 46-2654 | COPROT SRL | Motoare electrice pt serviciile auxiliare ale autovehiculelor | 08.12.2011 | 31.03.2012 | 956,00 | |||
000 | 00-000 | MEXIMPEX SRL | Rulmenti de crapodina | 29.06.2011 | 29.06.2012 | 1.495.110,00 | |||
124 | 46-2520 | MEXIMPEX SRL | Rulmenti de crapodina | 29.06.2011 | 29.11.2011 | 735.300,00 | |||
125 | 46-2630 | MEXIMPEX SRL | Rulmenti de crapodina | 11.11.2011 | 11.07.2012 | 759.810,00 | |||
000 | 00-000 | DENIS TECHNOLOGY SRL | Contact glisare cap captare curent | 19.07.2011 | 19.03.2012 | 53.273,50 | 21.604,00 | ||
127 | 46-2606 | DENIS TECHNOLOGY SRL | Contact glisare cap captare curent | 13.10.2011 | 13.03.2012 | 21.604,00 | |||
000 | 00-000 | ASPAD COM SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 29.07.2011 | 29.07.2012 | 26.584,08 | 25.504,11 | ||
129 | 46-2536 | ASPAD COM SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 29.07.2011 | 29.11.2011 | 5.712,27 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
130 | 46-2614 | ASPAD COM SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 20.10.2011 | 20.02.2012 | 6.821,58 | |||
131 | 46-2698 | ASPAD COM SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 01.02.2012 | 01.06.2012 | 6.176,69 | |||
132 | 46-2718 | ASPAD COM SRL | Corpuri de iluminat auto si piese de schimb ale acestora | 12.03.2012 | 12.09.2012 | 6.793,57 | |||
000 | 00-000 | XXXXXXXXX GRUP SRL | Materiale de constructii | 05.08.2011 | 05.08.2012 | 99.136,91 | 87.152,95 | ||
134 | 46-2553 | XXXXXXXXX GRUP SRL | Materiale de constructii | 05.08.2011 | 05.01.2012 | 69.499,73 | |||
135 | 46-2650 | XXXXXXXXX GRUP SRL | Materiale de constructii | 30.11.2011 | 30.01.2012 | 2.476,10 | |||
136 | 46-2723 | XXXXXXXXX GRUP SRL | Materiale de constructii | 26.03.2012 | 26.07.2012 | 15.177,12 | |||
000 | 00-000 | LACTATE NATURA SA | Lapte antidot | 29.09.2011 | 29.09.2012 | 159.840,00 | 44.400,00 | ||
138 | 46-2594 | LACTATE NATURA SA | Lapte antidot | 29.09.2011 | 30.09.2011 | 44.400,00 | |||
000 | 00-000 | DOMUS TRADING&SERVICES SRL | Diode semiconductoare | 18.08.2011 | 18.02.2012 | 10.917,50 | 9.925,00 | ||
140 | 46-2557 | DOMUS TRADING&SERVICES SRL | Diode semiconductoare | 18.08.2011 | 18.10.2011 | 4.962,50 | |||
141 | 46-2637 | DOMUS TRADING&SERVICES SRL | Diode semiconductoare | 15.11.2011 | 15.03.2012 | 4.962,50 | |||
000 | 00-000 | RUL-GRUP SA | Rulmenti pt vehicule, utilaje, agregate | 29.08.2011 | 29.08.2012 | 8.399,70 | 5.401,40 | ||
143 | 46-2567 | RUL-GRUP SA | Rulmenti pt vehicule, utilaje, agregate | 29.08.2011 | 29.11.2011 | 5.401,40 | |||
000 | 00-000 | ARCA MONDO SRL | Detergenti si degresanti | 25.08.2011 | 30.12.2011 | 45.255,42 | 39.141,00 | ||
145 | ARCA MONDO SRL | Detergenti si degresanti | 04.10.2011 | 04.01.2012 | 39.141,00 | ||||
000 | 00-000 | KNORR-BREMSE GMBH DIVISION IFE AUTOMATI | componente usi tramvai V3A93M | 12.09.2011 | 12.09.2012 | 546.103,54 | 455.063,83 | ||
147 | 46-2572 | KNORR-BREMSE GMBH DIVISION IFE AUTOMATI | componente usi tramvai V3A93M | 12.09.2011 | 12.02.2012 | 455.063,83 | |||
000 | 00-000 | EUROTOTAL COMP SRL | Detergenti si degresanti | 25.08.2011 | 26.12.2011 | 7.140,70 | 7.140,70 | ||
149 | 46-2596 | EUROTOTAL COMP SRL | Detergenti si degresanti | 29.09.2011 | 29.12.2011 | 5.764,70 | |||
150 | 46-2672 | EUROTOTAL COMP SRL | Detergenti si degresanti | 23.12.2011 | 23.02.2012 | 1.376,00 | |||
000 | 00-000 | ASTRA BUS SRL | Cap captare cyrent si piese de schimb 2011 | 22.09.2011 | 22.05.2012 | 71.676,00 | 71.676,00 | ||
152 | 46-2585 | ASTRA BUS SRL | Cap captare cyrent si piese de schimb 2011 | 22.09.2011 | 22.01.2012 | 71.676,00 | |||
000 | 00-000 | NEW VICTORIA CAUCIUC SRL | Garnituri sina tramvai | 27.09.2011 | 27.04.2012 | 393.960,00 | 347.060,00 | ||
154 | 46-2587 | NEW VICTORIA CAUCIUC SRL | Garnituri sina tramvai | 27.09.2011 | 27.11.2011 | 112.560,00 | |||
155 | 46-2721 | NEW VICTORIA CAUCIUC SRL | Garnituri sina tramvai | 20.03.2012 | 20.06.2012 | 234.500,00 | |||
000 | 00-000 | DENIS TECHNOLOGY SRL | Piese turnate din otel | 28.09.2011 | 28.01.2012 | 50.920,00 | 42.560,00 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
157 | 46-2590 | DENIS TECHNOLOGY SRL | Piese turnate din otel | 28.09.2011 | 28.12.2011 | 42.560,00 | |||
000 | 00-000 | DENIS TECHNOLOGY SRL | Materiale lemnoase si produse pe baza de lemn | 04.10.2011 | 04.03.2012 | 155.341,10 | 152.221,60 | ||
159 | 46-2651 | DENIS TECHNOLOGY SRL | Materiale lemnoase si produse pe baza de lemn | 30.11.2011 | 29.02.2012 | 150.115,60 | |||
160 | 46-2717 | DENIS TECHNOLOGY SRL | Materiale lemnoase si produse pe baza de lemn | 02.03.2012 | 02.05.2012 | 2.106,00 | |||
000 | 00-000 | VENUS 2000 IMPEX SRL | Achizitie covor PVC | 07.10.2011 | 07.01.2012 | 60.570,00 | 60.570,00 | ||
162 | 46-2631 | VENUS 2000 IMPEX SRL | Achizitie covor PVC | 11.11.2011 | 11.01.2012 | 60.570,00 | |||
000 | 00-000 | QUARK EXE SRL | Chituri de sudura | 28.09.2011 | 28.03.2012 | 71.000,00 | 56.406,20 | ||
164 | 46-2640 | QUARK EXE SRL | Chituri de sudura | 15.11.2011 | 15.02.2012 | 31.312,00 | |||
165 | 46-2707 | QUARK EXE SRL | Chituri de sudura | 14.02.2012 | 14.07.2012 | 25.094,20 | |||
000 | 00-000 | SINDEX COMPANY | Adezivi si etansanti | 19.10.2011 | 19.10.2012 | 11.238,75 | 9.604,88 | ||
167 | 46-2660 | SINDEX COMPANY | Adezivi si etansanti | 09.12.2011 | 09.05.2012 | 5.007,50 | |||
168 | 46-2711 | SINDEX COMPANY | Adezivi si etansanti | 23.02.2012 | 23.08.2012 | 4.597,38 | |||
000 | 00-000 | ROMPETROL DOWNSTREAM SRL | Carburanti | 25.10.2011 | 25.10.2015 | 416.146.864,01 | 93.540.288,49 | ||
170 | 46-2617 | ROMPETROL DOWNSTREAM SRL | Carburanti | 25.10.2011 | 25.10.2012 | 93.540.288,49 | |||
000 | 00-000 | AUGUSTA PAPIER SRL | Articole marunte pt birou | 10.10.2011 | 10.10.2012 | 7.857,50 | 5.489,45 | ||
172 | 46-2601 | AUGUSTA PAPIER SRL | Articole marunte pt birou | 10.10.2011 | 10.02.2012 | 1593,75 | |||
173 | 46-2668 | AUGUSTA PAPIER SRL | Articole marunte pt birou | 22.12.2011 | 22.04.2012 | 2144,5 | |||
174 | 46-2716 | AUGUSTA PAPIER SRL | Articole marunte pt birou | 29.02.2012 | 29.07.2012 | 1751,2 | |||
000 | 00-000 | DNS BIROTICA SRL | Articole marunte pt birou | 10.10.2011 | 10.10.2012 | 46.072,00 | 35.310,00 | ||
176 | 46-2600 | DNS BIROTICA SRL | Articole marunte pt birou | 10.10.2011 | 10.02.2012 | 12.465,00 | |||
177 | 46-2667 | DNS BIROTICA SRL | Articole marunte pt birou | 22.12.2011 | 22.04.2012 | 10.795,00 | |||
178 | 46-2715 | DNS BIROTICA SRL | Articole marunte pt birou | 27.02.2012 | 27.07.2012 | 12.050,00 | |||
000 | 00-000 | SMART TRADING PREST SRL | Articole marunte pt birou | 10.10.2011 | 10.10.2012 | 50.856,67 | 34.401,48 | ||
180 | 46-2602 | SMART TRADING PREST SRL | Articole marunte pt birou | 10.10.2011 | 10.02.2012 | 10.389,00 | |||
181 | 46-2677 | SMART TRADING PREST SRL | Articole marunte pt birou | 05.01.2012 | 05.05.2012 | 11.855,43 | |||
182 | 46-2719 | SMART TRADING PREST SRL | Articole marunte pt birou | 14.03.2012 | 14.08.2012 | 12.157,05 | |||
000 | 00-000 | ASPAD COM SRL | Adezivi si etansanti | 25.10.2011 | 25.10.2012 | 41.462,54 | 25.547,21 | ||
184 | 46-2653 | ASPAD COM SRL | Adezivi si etansanti | 06.12.2011 | 06.05.2012 | 13.586,67 | |||
185 | 46-2713 | ASPAD COM SRL | Adezivi si etansanti | 23.02.2012 | 23.08.2012 | 11.960,54 | |||
000 | 00-000 | DUCTIL SA | Sarme si fluxuri de sudura | 12.10.2011 | 12.10.2012 | 55.379,42 | 32.026,21 | ||
187 | 46-2639 | DUCTIL SA | Sarme si fluxuri de sudura | 15.11.2011 | 15.02.2012 | 11.401,00 | |||
188 | 46-2702 | DUCTIL SA | Sarme si fluxuri de sudura | 09.02.2012 | 09.07.2012 | 20.625,21 |
Nr crt | Nr acord | Nr subsecvent | Firma | Obiect | Data Semnare | Valabilitate | Valoare acord cadru | Valoare subsecvente | Valoare totala subsecvente |
000 | 00-000 | DENIS TECHNOLOGY SRL | Contactori tip C193A/24RV | 29.09.2011 | 29.06.2012 | 50.000,00 | 32.000,00 | ||
190 | 46-2593 | DENIS TECHNOLOGY SRL | Contactori tip C193A/24RV | 29.09.2011 | 29.12.2011 | 20.000,00 | |||
191 | 46-2681 | DENIS TECHNOLOGY SRL | Contactori tip C193A/24RV | 11.01.2012 | 11.04.2012 | 12.000,00 | |||
000 | 00-000 | NEPTUN SA | Elemente angrenaje pt tramvai | 19.10.2011 | 19.04.2012 | 591.218,50 | 591.218,50 | ||
193 | 46-2611 | NEPTUN SA | Elemente angrenaje pt tramvai | 19.10.2011 | 19.04.2012 | 148.879,40 | |||
194 | 46-2699 | NEPTUN SA | Elemente angrenaje pt tramvai | 03.02.2012 | 03.08.2012 | 442.339,10 | |||
000 | 00-000 | AGRESSIONE GROUP SA | Articole marunte pt birou | 10.11.2011 | 10.11.2012 | 7.250,00 | 3.480,00 | ||
196 | 46-2629 | AGRESSIONE GROUP SA | Articole marunte pt birou | 10.11.2011 | 10.03.2012 | 1.740,00 | |||
197 | 46-2696 | AGRESSIONE GROUP SA | Articole marunte pt birou | 31.01.2012 | 31.05.2012 | 1.740,00 | |||
000 | 00-000 | IMSAPROIECT SRL | Capete terminale si mansoane cu tuburi termocontractibile | 12.10.2011 | 12.10.2012 | 14.840,08 | 11.448,58 | ||
199 | 46-2641 | IMSAPROIECT SRL | Capete terminale si mansoane cu tuburi termocontractibile | 15.11.2011 | 15.03.2012 | 10.802,58 | |||
200 | 46-2712 | IMSAPROIECT SRL | Capete terminale si mansoane cu tuburi termocontractibile | 23.02.2012 | 23.04.2012 | 646,00 | |||
000 | 00-000 | NEW VICTORIA CAUCIUC SRL | Piese de cauciuc pt tramvaie | 31.01.2012 | 30.05.2012 | 307.842,94 | 307.842,94 | ||
202 | 46-2695 | NEW VICTORIA CAUCIUC SRL | Piese de cauciuc pt tramvaie | 31.01.2012 | 30.05.2012 | 307.842,94 | |||
000 | 00-000 | DENIS TECHNOLOGY SRL | Intreruptoare automate monopolare si intreruptoare diverse | 26.01.2012 | 25.04.2012 | 35647,42 | 34293,59 | ||
204 | 46-2687 | DENIS TECHNOLOGY SRL | Intreruptoare automate monopolare si intreruptoare diverse | 26.01.2012 | 25.03.2012 | 34293,59 | |||
000 | 00-000 | NEPTUN SA | Reductoare transmisie pt tramvaie | 08.02.2012 | 08.08.2012 | 450.000,00 | 450.000,00 | ||
206 | 46-2701 | NEPTUN SA | Reductoare transmisie pt tramvaie | 08.02.2012 | 08.06.2012 | 450.000,00 |
Ultima actualizare: 05.04.2012