CENTRALIZATOR CONTRACTE INCHEIATE DE MUNICIPIUL BRASOV IN PERIOADA 01.10.2019-31.12.2019
CENTRALIZATOR CONTRACTE INCHEIATE DE MUNICIPIUL BRASOV IN PERIOADA 01.10.2019-31.12.2019
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
1 | Contract subsecven | 263SEDIU/07.11.2 | Contract subsecvent produse 263/07.11.2019 | Licitatie deschisa (LD) | ELECTRICA FURNIZARE SA AFEE BRASOV | 406.034,81 | 01.10.2019 | 30.09.2020 | 0,00 | ||||||||
2 | Contract produse | 268 MIJL.FIXE/02. | Contract produse 268/02.10.2019 | Procedura simplificata (PS) | WI-NOVATION INV. | 455.321,37 | A510103710102 | 02.10.2019 | 31.12.2019 | 455.321,37 | 17.12.2019 | ||||||
3 | Contract produse | 268 OB.INV/02.10 | Contract produse 268 OB.INV/02.10.2019 | Procedura simplificata (PS) | WI-NOVATION SRL | 110.238,03 | A510103200530 | 02.10.2019 | 31.12.2019 | 110.238,03 | 17.12.2019 | ||||||
4 | Contract subsecven | 269 AM ZONE V/0 | Contract | Licitatie deschisa | SPORT TURISM | 899.998,58 | A670503200130 | 03.10.2019 | 31.12.2019 | 409.349,77 | 08.11.2019 | ||||||
subsecvent servicii | (LD) | SRL | 180.216,74 | 13.12.2019 | |||||||||||||
269 AM ZONE | 128.364,46 | 14.11.2019 | |||||||||||||||
V/03.10.2019 | 182.048,35 | 09.12.2019 | |||||||||||||||
5 | Contract subsecven | 269 SIST IRIG/03. | Contract subsecvent produse 269 SIST IRIG/03.10.2019 | Licitatie deschisa (LD) | SPORT TURISM SRL | 82.998,61 | 03.10.2019 | 31.12.2019 | 0,00 | ||||||||
6 | Contract subsecven | 269DENDRO/03.1 | Contract subsecvent produse 269DENDRO/03.10. 2019 | Licitatie deschisa (LD) | SPORT TURISM SRL | 99.998,64 | A670503200130 | 03.10.2019 | 31.12.2019 | 80.049,60 19.100,02 | 08.11.2019 13.12.2019 | ||||||
7 | Contract servicii | 275/07.10.2019 | Contract servicii 275/07.10.2019 | Achizitie directa | ONELUC CONSTRUCT SRL | 34.361,96 | A545000200130 | 07.10.2019 | 25.11.2019 | 34.361,96 | 03.12.2019 | ||||||
8 | Contract produse | 276 MIJL.FIXE/08. | Contract produse | Licitatie deschisa | XXXXXX TRANS | 1.081.805,20 | A670503710103 | 08.10.2019 | 07.03.2020 | 366.520,00 | 28.11.2019 | ||||||
276 | (LD) | SRL | 243.355,00 | 19.12.2019 | |||||||||||||
MIJL.FIXE/08.10.201 | INV. | 31.035,20 | 19.12.2019 | ||||||||||||||
9 | |||||||||||||||||
9 | Contract produse | 276 OB.INV/08.10 | Contract produse | Licitatie deschisa | XXXXXX TRANS | 1.083.174,89 | A670503200530 | 08.10.2019 | 07.03.2020 | 290.669,40 | 19.12.2019 | ||||||
276/08.10.2019 | (LD) | SRL | 44.030,00 | 20.12.2019 | |||||||||||||
422.807,00 | 17.12.2019 | ||||||||||||||||
152.724,60 | 28.11.2019 | ||||||||||||||||
10 | Contract produse | 279/14.10.2019 | Contract produse 279/14.10.2019 | Achizitie directa | IT ABOUT IT SRL | 27.727,00 | A510103200130 | 01.11.2019 | 31.10.2020 | 27.727,00 | 19.11.2019 |
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
11 | Contract servicii | 280/14.10.2019 | Contract servicii 280/14.10.2019 | Achizitie directa | FEJER-TOP SRL | 46.981,20 | A840303203030 | 14.10.2019 | 31.12.2019 | 924,00 75,60 226,80 2.772,00 604,80 7.392,00 28,80 352,00 10.117,80 877,80 7.358,40 638,40 352,00 28,80 201,60 2.464,00 3.679,20 319,20 1.848,00 151,20 1.408,00 115,20 700,80 60,80 | 15.11.2019 15.11.2019 10.12.2019 10.12.2019 13.12.2019 13.12.2019 10.12.2019 10.12.2019 11.02.2020 11.02.2020 11.02.2020 11.02.2020 15.11.2019 15.11.2019 10.12.2019 10.12.2019 11.02.2020 11.02.2020 15.11.2019 15.11.2019 25.11.2019 25.11.2019 14.02.2020 14.02.2020 | ||||||
12 | Contract servicii | 282 LOT 5/14.10.2 | Contract servicii 282 LOT 5/14.10.2019 | Negocierea fara publicare prealabila | DANINA STAR SRL | 230.547,03 | A705000710130 | 14.10.2019 | 31.01.2020 | 25.873,33 2.373,70 139.413,00 11.717,00 | 19.12.2019 19.12.2019 17.12.2019 17.12.2019 | ||||||
13 | Contract subsecven | 284/15.10.2019 | Contract subsecvent servicii 284/15.10.2019 | Licitatie deschisa (LD) | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA | 99.941,65 | A670503200130 | 15.10.2019 | 31.12.2019 | 76.795,21 3.368,21 18.536,79 813,02 | 08.11.2019 08.11.2019 11.12.2019 11.12.2019 | ||||||
14 | Contract servicii | 286 ETAPA II/17.1 | Contract servicii 286 ETAPA II/17.10.2019 | Achizitie directa | BRIDGE CONSULT SRL | 53.753,56 | 17.10.2019 | 16.06.2022 | 0,00 |
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
15 | Contract servicii | 286/17.10.2019 | Contract servicii 286/17.10.2019 | Achizitie directa | BRIDGE CONSULT SRL | 72.896,19 | A84030371010140 | 17.10.2019 | 16.10.2021 | 246,33 6.329,87 8.392,07 769,91 894,67 82,08 5.732,36 525,90 4.883,40 448,02 | 19.12.2019 19.12.2019 19.12.2019 19.12.2019 19.12.2019 19.12.2019 19.12.2019 19.12.2019 19.12.2019 19.12.2019 | ||||||
16 | Contract servicii | 287/18.10.2019 | Contract servicii 287/18.10.2019 | Procedura simplificata (PS) | TEGRA PLUS SRL | 74.970,00 | 18.10.2019 | 18.04.2020 | 0,00 | ||||||||
17 | Contract servicii | 289/22.10.2019 | Contract servicii 289/22.10.2019 | Procedura simplificata (PS) | SPIRI COM SRL inv | 79.135,00 | 22.10.2019 | 23.01.2023 | 0,00 | ||||||||
18 | Contract subsecven | 290 INV/23.10.201 | Contract subsecvent produse 290 INV/23.10.2019 | Licitatie deschisa (LD) | FLASH LIGHTING SERVICES | 77.773,64 | A84030320020005 | 23.10.2019 | 31.12.2019 | 8.172,13 196.003,07 11.932,13 -216.107,33 | 04.12.2019 04.12.2019 04.12.2019 04.12.2019 | ||||||
19 | Contract subsecven | 290/23.10.2019 | Contract subsecvent servicii 290/23.10.2019 | Licitatie deschisa (LD) | FLASH LIGHTING SERVICES | 409.736,04 | A84030320020005 | 23.10.2019 | 31.12.2019 | 33.514,31 2.526,03 162.842,90 6.661,89 30.759,12 6.665,19 | 17.12.2019 17.12.2019 12.12.2019 12.12.2019 17.12.2019 12.12.2019 | ||||||
20 | Contract servicii | 291/24.10.2019 | Contract servicii 291/24.10.2019 | Procedura simplificata (PS) | INACO LEGAL SRL | 24.579,45 | 24.10.2019 | 23.10.2024 | 0,00 | ||||||||
21 | Contract subsecven | 292 DRECE/24.10 | Contract subsecvent produse 292 DRECE/24.10.2019 | Licitatie deschisa (LD) | ENGIE ROMANIA SA | 75.665,07 | 01.10.2019 | 30.10.2020 | 0,00 | ||||||||
22 | Contract subsecven | 293/24.10.2019 | Contract subsecvent produse 293/24.10.2019 | Licitatie deschisa (LD) | ENGIE ROMANIA SA | 159.999,70 | 01.11.2019 | 30.10.2020 | 0,00 | ||||||||
23 | Contract subsecven | 294/24.10.2019 | Contract subsecvent produse 294/24.10.2019 | Licitatie deschisa (LD) | ENGIE ROMANIA SA | 1.060.096,55 | 01.11.2019 | 31.10.2020 | 0,00 | ||||||||
24 | Contract subsecven | 295 GAZ ADM/24. | Contract subsecvent produse 295 GAZ ADM/24.10.2019 | Licitatie deschisa (LD) | ENGIE ROMANIA SA | 299.600,35 | 01.11.2019 | 30.10.2020 | 0,00 |
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
25 | Contract servicii | 297/28.10.2019 | Contract servicii 297/28.10.2019 | Negocierea fara publicare prealabila | COMPREST | 2.954.968,73 | A74050120010401 | 28.10.2019 | 31.12.2019 | 343.425,08 307.940,93 921.105,34 | 19.12.2019 19.12.2019 13.12.2019 | ||||||
26 | Contract servicii | 298/28.10.2019 | Contract servicii 298/28.10.2019 | Negocierea fara publicare prealabila | EUROSTRADA | 1.748.598,14 | A74050120010401 | 28.10.2019 | 31.12.2019 | 797.972,87 73.208,52 273.916,62 25.129,96 | 13.12.2019 13.12.2019 19.12.2019 19.12.2019 | ||||||
27 | Contract produse | 300/29.10.2019 | Contract produse 300/29.10.2019 | Achizitie directa | BV SMART PROD S.R.L. | 60.749,50 | 29.10.2019 | 31.12.2021 | 0,00 | ||||||||
28 | Contract lucrari | 301/30.10.2019 | Contract lucrari 301/30.10.2019 | Procedura proprie | RIAL SRL INV | 3.055.217,17 | 30.10.2019 | 28.02.2025 | 0,00 | ||||||||
29 | Contract servicii | 302/31.10.2019 | Contract servicii 302/31.10.2019 | Procedura simplificata (PS) | INACO LEGAL SRL | 28.322,00 | 31.10.2019 | 30.10.2024 | 0,00 | ||||||||
30 | Contract servicii | 303/31.10.2019 | Contract servicii 303/31.10.2019 | Procedura simplificata (PS) | INACO LEGAL SRL | 59.738,00 | 31.10.2019 | 30.10.2024 | 0,00 | ||||||||
31 | Contract servicii | 304/31.10.2019 | Contract servicii 304/31.10.2019 | Achizitie directa | ARGIF PROIECT SRL . | 53.550,00 | 31.10.2019 | 31.03.2020 | 0,00 | ||||||||
32 | Contract servicii | 305/01.11.2019 | Contract servicii 305/01.11.2019 | Procedura simplificata (PS) | RECON SA | 247.994,93 | A545000200130 | 01.11.2019 | 30.11.2019 | 247.994,93 | 06.12.2019 | ||||||
33 | Contract servicii | 306/04.11.2019 | Contract servicii 306/04.11.2019 | Achizitie directa | ARGIF PROIECT SRL | 146.965,00 | A705000201200 | 04.11.2019 | 03.11.2020 | 22.610,00 | 17.12.2019 | ||||||
34 | Contract produse | 307/04.11.2019 | Contract produse 307/04.11.2019 | Achizitie directa | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA | 40.897,25 | A670503200130 | 04.11.2019 | 15.02.2020 | 31.526,79 | 12.11.2019 | ||||||
35 | Contract servicii | 308/04.11.2019 | Contract servicii 308/04.11.2019 | Procedura simplificata (PS) | BRIDGE CONSULT SRL | 140.791,29 | A84030371010151 | 04.11.2019 | 03.11.2022 | 1.821,60 26.895,11 8.147,34 747,46 | 29.01.2020 29.01.2020 29.01.2020 29.01.2020 | ||||||
36 | Contract servicii | 310/06.11.2019 | Contract servicii 310/06.11.2019 | Achizitie directa | UNIVERSITATEA TRANSILVANIA PL. TVA | 55.930,00 | A705000201600 | 06.11.2019 | 06.07.2020 | 10.086,44 | 13.12.2019 | ||||||
37 | Contract servicii | 311/06.11.2019 | Contract servicii 311/06.11.2019 | Procedura simplificata (PS) | ONASIS BUSINESS SRL | 499.318,05 | A675000203030 | 06.11.2019 | 31.01.2020 | 74.422,06 6.827,71 321.941,16 29.535,88 5.595,90 60.995,33 | 10.12.2019 10.12.2019 23.01.2020 23.01.2020 11.12.2019 11.12.2019 | ||||||
38 | Contract servicii | 314/08.11.2019 | Contract servicii 314/08.11.2019 | Procedura simplificata (PS) | BOMACO SRL | 448.638,33 | A84030371010143 | 08.11.2019 | 07.11.2022 | 49.663,46 | 19.12.2019 | ||||||
39 | Contract produse | 315/08.11.2019 | Contract produse 315/08.11.2019 | Negocierea fara publicare prealabila | INSIGHT SOFTWARE SRL | 300.015,66 | E875000200101 | 08.11.2019 | 31.03.2020 | 84.910,67 | 28.11.2019 |
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
40 | Contract lucrari | 316/11.11.2019 | Contract lucrari 316/11.11.2019 | Licitatie deschisa (LD) | FLASH LIGHTING SERVICES SA | 5.941.321,41 | 11.11.2019 | 29.05.2026 | 0,00 | ||||||||
41 | Contract lucrari | 317/12.11.2019 | Contract lucrari 317/12.11.2019 | Negocierea fara publicare prealabila | EURO STRADA | 2.448.079,07 | A84030371010148 | 12.11.2019 | 11.04.2022 | 44.634,00 486.510,60 25.978,50 405.575,00 | 19.12.2019 19.12.2019 19.12.2019 19.12.2019 | ||||||
42 | Contract lucrari | 323/20.11.2019 | Contract lucrari 323/20.11.2019 | Negocierea fara publicare prealabila | RIAL SRL INV | 148.148,61 | 20.11.2019 | 19.11.2023 | 0,00 | ||||||||
43 | Contract produse | 324/22.11.2019 | Contract produse 324/22.11.2019 | Achizitie directa | ORAEXACTA SYSTEMS | 48.640,20 | 22.11.2019 | 31.12.2019 | 0,00 | ||||||||
44 | Contract produse | 326/25.11.2019 | Comanda produse 326/25.11.2019 | Procedura simplificata (PS) | XXXXXX MEDIA | 320.484,85 | A705000710300 | 25.11.2019 | 31.12.2019 | 304.444,88 | 19.12.2019 | ||||||
45 | Contract servicii | 328/27.11.2019 | Contract servicii 328/27.11.2019 | Achizitie directa | MOLBAK PROIECT SRL | 38.403,68 | 27.11.2019 | 31.03.2020 | 0,00 | ||||||||
46 | Contract servicii | 329/28.11.2019 | Contract servicii 329/28.11.2019 | Achizitie directa | TEMEXSON SRL | 124.950,00 | A675000203030 | 28.11.2019 | 31.01.2020 | 73.780,00 51.170,00 | 18.12.2019 23.01.2020 | ||||||
47 | Contract produse | 330/28.11.2019 | Contract produse 330/28.11.2019 | Procedura simplificata (PS) | I.V.T. SCULE SRL | 49.930,02 | 28.11.2019 | 31.12.2019 | 0,00 | ||||||||
48 | Contract subsecven | 332INV/29.11.201 | Contract subsecvent produse 332INV/29.11.2019 | Licitatie deschisa (LD) | FLASH LIGHTING SERVICES | 119.422,45 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
49 | Contract subsecven | 332SERV/29.11.2 | Contract subsecvent servicii 332SERV/29.11.20 19 | Licitatie deschisa (LD) | FLASH LIGHTING SERVICES | 530.417,51 | A84030320020005 | 01.01.2020 | 30.04.2020 | 181.920,38 7.213,46 1.621,97 | 17.02.2020 17.02.2020 17.02.2020 | ||||||
50 | Contract subsecven | 333/02.12.2019 | Contract subsecvent servicii 333/02.12.2019 | Licitatie deschisa (LD) | XXXXXX TRANS SRL | 449.995,32 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
51 | Contract subsecven | 334/02.12.2019 | Contract subsecvent servicii 334/02.12.2019 | Licitatie deschisa (LD) | XXXXXX TRANS SRL | 299.992,16 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
52 | Contract servicii | 335/02.12.2019 | Contract servicii 335/02.12.2019 | Achizitie directa | XXXXXXX XXXXXX | 83.000,00 | 02.12.2019 | 30.06.2020 | 0,00 | ||||||||
53 | Contract subsecven | 336AMENAJ Z V/0 | Contract subsecvent servicii 336AMENAJ Z V/02.12.2019 | Licitatie deschisa (LD) | SPORT TURISM SRL | 174.993,33 | A670503200130 | 01.12.2019 | 31.12.2019 | 174.980,29 | 18.12.2019 | ||||||
54 | Contract subsecven | 336DENDRO/02.1 | Contract subsecvent produse 336DENDRO/02.12. 2019 | Licitatie deschisa (LD) | SPORT TURISM SRL | 100.000,00 | 01.12.2019 | 31.12.2019 | 0,00 |
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
55 | Contract subsecven | 338/03.12.2019 | Contract subsecvent servicii 338/03.12.2019 | Licitatie deschisa (LD) | SPORT TURISM SRL | 2.399.993,65 | A670503200130 | 01.01.2020 | 30.04.2020 | 223.333,92 244.722,80 142.254,65 | 07.02.2020 14.02.2020 28.01.2020 | ||||||
56 | Contract subsecven | 338DENDRO/03.1 | Contract subsecvent produse 338DENDRO/03.12. 2019 | Licitatie deschisa (LD) | SPORT TURISM SRL | 229.997,63 | A670503200130 | 01.01.2020 | 30.04.2020 | 90.005,12 | 14.02.2020 | ||||||
57 | Contract subsecven | 340/03.12.2019 | Contract subsecvent servicii 340/03.12.2019 | Licitatie deschisa (LD) | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA | 60.835,54 | A670503200130 | 03.12.2019 | 31.12.2019 | 38.253,04 1.677,76 271,06 6.180,08 | 18.12.2019 18.12.2019 18.12.2019 18.12.2019 | ||||||
58 | Contract produse | 341/03.12.2019 | Contract produse 341/03.12.2019 | Achizitie directa | WI-NOVATION INV. | 68.629,68 | 03.12.2019 | 03.03.2020 | 0,00 | ||||||||
59 | Contract lucrari | 342/04.12.2019 | Contract lucrari 342/04.12.2019 | Achizitie directa | KTL SYSTEMS SERVICES | 69.020,00 | 04.12.2019 | 03.03.2022 | 0,00 | ||||||||
60 | Contract subsecven | 343/04.12.2019 | Contract subsecvent lucrari 343/04.12.2019 | Licitatie deschisa (LD) | EUROSTRADA | 3.007.617,91 | A84030320020001 | 04.12.2019 | 31.12.2019 | 171.165,99 1.865.709,35 | 18.12.2019 18.12.2019 | ||||||
61 | Contract subsecven | 344 OB INVENT/1 | Contract subsecvent produse 344 OB INVENT/11.12.2019 | Licitatie deschisa (LD) | COMPREST | 495.000,00 | A840303200530 | 04.12.2019 | 31.12.2019 | 143.135,58 | 19.12.2019 | ||||||
62 | Contract subsecven | 344LUCR SEMNA | Contract subsecvent lucrari 344LUCR SEMNALIZ/04.12.20 19 | Licitatie deschisa (LD) | COMPREST | 999.999,99 | 04.12.2019 | 31.12.2019 | 0,00 | ||||||||
63 | Contract subsecven | 346 /05.12.2019 | Contract subsecvent produse 346 /05.12.2019 | Licitatie deschisa (LD) | RECON SA | 80.000,00 | A840303200530 | 01.12.2019 | 31.12.2019 | 40.261,03 39.234,30 | 17.12.2019 17.12.2019 | ||||||
64 | Contract subsecven | 346SERV/05.12.2 | Contract subsecvent servicii 346SERV/05.12.20 19 | Licitatie deschisa (LD) | RECON SA | 330.000,00 | A84030320020002 | 01.12.2019 | 31.12.2019 | 17.723,21 | 17.12.2019 | ||||||
65 | Contract subsecven | 347OBINV/05.12.2 | Contract subsecvent produse 347OBINV/05.12.20 19 | Licitatie deschisa (LD) | RECON SA | 100.000,00 | 01.01.2020 | 30.04.2020 | 0,00 |
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
66 | Contract subsecven | 347SERV/05.12.2 | Contract subsecvent servicii 347SERV/05.12.20 19 | Licitatie deschisa (LD) | RECON SA | 300.000,00 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
67 | Contract subsecven | 348LOT2/05.12.20 | Contract subsecvent lucrari 348LOT2/05.12.201 9 | Licitatie deschisa (LD) | RECON SA | 3.706.968,71 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
68 | Contract subsecven | 350LOT1/05.12.20 | Contract subsecvent servicii 350LOT1/05.12.201 9 | Licitatie deschisa (LD) | BRIDGE CONSULT S.R.L. | 28.764,00 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
69 | Contract subsecven | 351/05.12.2019 | Contract subsecvent produse 351/05.12.2019 | Licitatie deschisa (LD) | COMPREST | 425.000,00 | A840303200530 | 01.01.2020 | 30.04.2020 | 159.751,24 | 19.02.2020 | ||||||
70 | Contract subsecven | 351LUCR SEMNA | Contract subsecvent lucrari 351LUCR SEMNALIZ/05.12.20 19 | Licitatie deschisa (LD) | COMPREST | 2.241.600,00 | A84030320020003 | 01.01.2020 | 30.04.2020 | 9.116,30 243.443,57 34.179,31 | 19.02.2020 19.02.2020 19.02.2020 | ||||||
71 | Contract servicii | 355/09.12.2019 | Contract servicii 355/09.12.2019 | Achizitie directa | KRON ARHIVLOGIC | 35.581,00 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
72 | Contract servicii | 356/09.12.2019 | Contract servicii 356/09.12.2019 | Achizitie directa | MUZEUL JUDETEAN DE ISTORIE | 25.525,50 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
73 | Contract servicii | 357/10.12.2019 | Contract servicii 357/10.12.2019 | Achizitie directa | C.N.POSTA ROMANA -O.J.P. BRASOV | 110.000,00 | A510103200108 | 01.01.2020 | 31.12.2020 | 4.276,65 2.877,20 | 24.02.2020 24.02.2020 | ||||||
74 | Contract lucrari | 360/10.12.2019 | Contract lucrari 360/10.12.2019 | Procedura proprie | RIAL SRL INV | 2.028.299,45 | 10.12.2019 | 31.03.2023 | 0,00 | ||||||||
75 | Contract subsecven | 361/11.12.2019 | Contract subsecvent lucrari 361/11.12.2019 | Licitatie deschisa (LD) | EUROSTRADA | 3.462.880,88 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
76 | Contract produse | 362/11.12.2019 | Contract produse 362/11.12.2019 | Licitatie deschisa (LD) | LUKOIL ROMANIA SRL | 430.304,00 | E875000200105 | 01.01.2020 | 30.04.2020 | 121.538,58 | 14.02.2020 | ||||||
77 | Contract subsecven | 365/11.12.2019 | Contract subsecvent servicii 365/11.12.2019 | Licitatie deschisa (LD) | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA | 166.234,43 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
78 | Contract lucrari | 366/11.12.2019 | Contract lucrari 366/11.12.2019 | Achizitie directa | OVINIC INSTAL SRL INV | 24.331,88 | 11.12.2019 | 10.01.2023 | 0,00 |
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
79 | Contract subsecven | 367/12.12.2019 | Contract subsecvent lucrari 367/12.12.2019 | Licitatie deschisa (LD) | TERCONFINSTAL SERVICII SRL | 535.500,00 | A655000200200 | 12.12.2019 | 31.12.2019 | 226.423,72 20.772,82 | 20.12.2019 20.12.2019 | ||||||
80 | Contract subsecven | 368/12.12.2019 | Contract subsecvent servicii 368/12.12.2019 | Licitatie deschisa (LD) | ANA TELEFERIC | 332.075,90 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
81 | Contract lucrari | 370/13.12.2019 | Contract lucrari 370/13.12.2019 | Procedura simplificata (PS) | ELECTRIC TIMEING 3A - SRL D | 146.405,47 | 13.12.2019 | 15.08.2022 | 0,00 | ||||||||
82 | Contract servicii | 373/16.12.2019 | Contract servicii 373/16.12.2019 | Procedura proprie | RIAL BRASOV | 7.720.720,00 | A705000200130 | 01.01.2020 | 31.12.2025 | 117.865,33 10.813,33 | 13.02.2020 13.02.2020 | ||||||
83 | Contract servicii | 374/18.12.2019 | Contract servicii 374/18.12.2019 | Procedura simplificata (PS) | IN MEDIA SRL | 112.476,42 | A510103200130 | 01.01.2020 | 31.12.2020 | 4.486,30 | 18.02.2020 | ||||||
84 | Contract servicii | 375/18.12.2019 | Contract servicii 375/18.12.2019 | Achizitie directa | CHIFANE A. XXXX XXXXXX PFA | 83.300,00 | 01.01.2020 | 31.01.2020 | 0,00 | ||||||||
85 | Contract servicii | 376/19.12.2019 | Contract servicii 376/19.12.2019 | Achizitie directa | ORDINUL ARHITECTILOR DIN ROMANIA | 55.692,00 | 19.12.2019 | 31.12.2020 | 0,00 | ||||||||
86 | Contract servicii | 378/19.12.2019 | Contract servicii 378/19.12.2019 | Achizitie directa | INSIGHT SOFTWARE SRL | 32.784,50 | 01.01.2020 | 31.12.2020 | 0,00 | ||||||||
87 | Contract lucrari | 379/19.12.2019 | Contract lucrari 379/19.12.2019 | Procedura proprie | TETKRON SRL in reorg jud | 2.144.471,86 | 19.12.2019 | 18.12.2023 | 0,00 | ||||||||
88 | Contract servicii | 380/19.12.2019 | Contract servicii 380/19.12.2019 | Achizitie directa | BETTCO CONSULTING | 142.800,00 | 19.12.2019 | 20.03.2020 | 0,00 | ||||||||
89 | Contract servicii | 381/20.12.2019 | Contract servicii 381/20.12.2019 | Achizitie directa | XXXXXX N.V.A. PROIECT | 40.460,00 | 20.12.2019 | 20.03.2020 | 0,00 | ||||||||
90 | Contract subsecven | 382SEZON/20.12. | Contract subsecvent servicii 382SEZON/20.12.2 019 | Licitatie deschisa (LD) | COMPREST | 806.000,00 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
91 | Contract servicii | 383/20.12.2019 | Contract servicii 383/20.12.2019 | Negocierea fara publicare prealabila | TEAM RONEXPERT SRL | 169.110,90 | 20.12.2019 | 30.04.2020 | 0,00 | ||||||||
92 | Contract produse | 384/23.12.2019 | Contract produse 384/23.12.2019 | Procedura simplificata (PS) | XXXXX XXXXX CONSTRUCT | 388.568,32 | 23.12.2019 | 31.12.2019 | 0,00 | ||||||||
93 | Contract subsecven | 385/11.12.2019 | Contract subsecvent servicii 385/11.12.2019 | Procedura simplificata (PS) | BANCA TRANSILVANIA | 57.600,00 | 01.01.2020 | 31.12.2020 | 0,00 | ||||||||
94 | Contract servicii | 386/24.12.2019 | Contract servicii 386/24.12.2019 | Achizitie directa | VRD PROIECT INVEST | 142.800,00 | 24.12.2019 | 23.07.2020 | 0,00 | ||||||||
95 | Contract subsecven | 387DESZAP LOT2 | Contract subsecvent servicii 387DESZAP LOT2/30.12.2019 | Licitatie deschisa (LD) | COMPREST | 6.467.172,81 | A74050120010401 | 01.01.2020 | 31.03.2020 | 471.805,49 906.034,94 | 14.02.2020 19.02.2020 |
Nr. Crt | TITLU CONTRACT | NR. CONTRACT SI DATA | OBIECT CONTRACT | PROCEDURA APLICATA | NR OFER TANTI | FURNIZOR/ PRESTATOR /EXECUTOR | PARTE NERI | VALOAREA PREVAZUTA IN CONTRACT | SURSA FINANTARII | DATA DE INCEPUT | DATA DE FINALIZARE | MODIFICA REA CUANTU MULUI PRETULUI PRIN ACT ADITIONA L SI DATA ACESTUIA | VALOARE PLATITA (CU TVA) | DATA EFECTUARII PLATII | PRET FINAL | Act adition al Nr. si data | STAT US |
2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |
96 | Contract subsecven | 387SALUBR LOT2 | Contract subsecvent servicii 387SALUBR LOT2/30.12.2019 | Licitatie deschisa (LD) | COMPREST | 2.612.453,17 | A74050120010402 | 01.01.2020 | 31.03.2020 | 191.582,63 176.261,54 | 14.02.2020 04.02.2020 | ||||||
97 | Contract subsecven | 388DESZAPEZ/30 | Contract subsecvent servicii 388DESZAPEZ/30.1 2.2019 | Licitatie deschisa (LD) | COMPREST | 8.015.974,23 | A74050120010401 | 01.01.2020 | 31.03.2020 | 653.781,67 884.129,69 | 14.02.2020 04.02.2020 | ||||||
98 | Contract subsecven | 388SALUB LOT1/ | Contract subsecvent servicii 388SALUB LOT1/30.12.2019 | Licitatie deschisa (LD) | COMPREST | 2.554.053,73 | A74050120010402 | 01.01.2020 | 31.03.2020 | 195.527,08 206.150,63 | 04.02.2020 14.02.2020 | ||||||
99 | Contract subsecven | 390/31.12.2019 | Contract subsecvent lucrari 390/31.12.2019 | Licitatie deschisa (LD) | ECOTERM EXIM GAZ | 115.665,36 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
100 | Contract subsecven | 391INV TERCONF | Contract subsecvent lucrari 391INV TERCONF/31.12.20 19 | Licitatie deschisa (LD) | TERCONFINSTAL SERVICII SRL | 366.363,06 | 01.01.2020 | 30.04.2020 | 0,00 | ||||||||
101 | Contract servicii | 55/329/26.11.2019 | Contract servicii 55/329/26.11.2019/ 26.11.2019 | Nedefinit | FLASH LIGHTING SERVICES | 4.348.000,00 | A700600200200 | 26.11.2019 | 31.12.2019 | 1.887.086,02 685.598,46 | 19.12.2019 29.01.2020 | ||||||
102 | Contract servicii | 56/120272/11.12.2 | Contract servicii 56/120272/11.12.20 19 | Nedefinit | FLASH LIGHTING SERVICES | 5.499.995,80 | 01.01.2020 | 30.04.2020 | 0,00 |