Contract
Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract | |
Gel impotriva moliilor RAID Levantica, 6 bucati | 39831240-0 | 14,29 | 11,0 | 157,00 | 00.00.00. | 01.10.2021 | DA28901980 | P08 | ALTEX ROMANIA S.R.L. | |
Prag trecere STEJAR BAITUIT 50mm 2.7m =1 BUC; Pat cablu autoadeziv 16x16mm 2ml =6 BUC; Cablu rotund myym 3x2,5mmp =15 ML; Priza dubla PT cu CP legrand Forix =1 BUC; Maner cu sild ALB Y85 feroneria =1 BUC; Broasca yale 152R 85/35mm =1 BUC | 44192000-2 | 217,52 | 1,0 | 217,00 | 00.00.00. | 01.10.2021 | DA28908970 | P05 | XXXXX 93 SRL | |
SERVICE CASA DE MARCAT LUNAR MUZEUL NATIONAL PELES | 50000000-5 | 75,00 | 7,0 | 525,00 | 00.00.00. | 04.10.2021 | DA28914983 | S12 | ROTEC SRL | contract nr. 2877/ 04.10.2021 + AA1 /4141/21.12.2021 |
Aplica IT 279/3 CR+WT+WT e27 3x60w=1 BUC; Bec LED e27 14w lum rece 6500k =3 BUC; Priza dubla PT cu CP alsu elbi/nivo ovivo =1 BUC | 44192000-2 | 170,59 | 1,0 | 170,00 | 00.00.00. | 04.10.2021 | DA28920064 | P05 | XXXXX 93 SRL | |
Dezinsecție Castelul Peleș (7.120 mp) și Castelul Pelișor (3.261,68 mp) x 0,21 lei/mp – 11.10.2021; Deratizare - Castelul Peleș (7.120 mp) și Castelul Pelișor (3.261,68 mp) x 0,14 lei/mp – 11.10.2021 | 90921000-9 | 3.625,96 | 1,0 | 3.625,00 | 00.00.00. | 04.10.2021 | DA28920235 | S26 | DDD CONSTANCE PERFECT CLEAN SRL | |
CANON CRG-719H 6,4K ORIGINAL CANON MF 5940DN, MF 5980DW, MF 6140DN, MF 6180DW | 30125100-2 | 404,00 | 2,0 | 808,00 | 00.00.00. | 06.10.2021 | DA28944567 | P11 | MEDA CONSULT S.R.L. | |
Hard drive enclosure US222 | 30233132-5 | 109,24 | 1,0 | 109,00 | 00.00.00. | 06.10.2021 | DAN1542639 | P18 | Cloud&Mobiles&More SRL | |
Transport Hard drive enclosure US222 | 64100000-7 | 13,45 | 1,0 | 13,00 | 00.00.00. | 06.10.2021 | DAN1542642 | S14 | Cloud&Mobiles&More SRL | |
SAMSUNG MLT-D116L CARTUS TONER OEM | 30125100-2 | 267,00 | 1,0 | 267,00 | 00.00.00. | 06.10.2021 | DA28944567 | P11 | MEDA CONSULT S.R.L. | |
Cherestea rasinoase | 03419100-1 | 780,00 | 1,0 | 780,00 | 00.00.00. | 06.10.2021 | DAN1547379 | P25 | TURFOREST SRL | |
Bec LED e27 14w lum rece 6500k =10 BUC; Spray vopsea ALB LUCIOS 400ml ral9010 dupli-color =1 BUC; Prelungitor 5prize 5m cu intrerupator lohuis ms165=1 BUC; Cheie mobila CMR =2 BUC; Cheie mobila CMR =1 BUC; Broasca Y72 55mm feroneria arad=2 BUC; Maner cu sild ALB =2 BUC; Cilindru siguranta =3 BUC; Broasca mobila zn =5 BUC; Opritor usa din cauciuc =3 BUC. | 44192000-2 | 429,75 | 1,0 | 429,00 | 00.00.00. | 07.10.2021 | DA28949165 | P05 | XXXXX 93 SRL | |
RAMA PROFIL ALUMINIU 95-906M DIM 100*80 CM | 39298200-9 | 96,00 | 26,0 | 2.496,00 | 00.00.00. | 07.10.2021 | DA28956519 | P19 | KON DESIGN S.R.L. | |
PENDUL MANTUNALLE E27 40W H110CM STICLĂ | 31524120-2 | 158,82 | 7,0 | 1.111,00 | 00.00.00. | 07.10.2021 | DA28957031 | P25 | HORNBACH CENTRALA SRL | |
Ecuson 93x62, color, carton 300 gr (fara suport pvc doar cartonul printat) | 79821000-5 | 0,40 | 150,0 | 60,00 | 00.00.00. | 07.10.2021 | DA28957061 | P13 | City Print Shop SRL | |
verificare hidranti interiori: - verificare robinet - verificare presiune - verificare garnituri - verificare furtun - verificare teava de refulare - verificare cheie ABC Verificarile se fac in conformitate cu Normativul P118-2018 nu include piesele de schimb constatate defecte | 50413200-5 | 50,00 | 30,0 | 1.500,00 | 20.14. | 08.10.2021 | DA28967764 | S11 | INDUSTRIAL CRUMAN SRL | |
verificare hidranti exteriori nu include piesele de schimb constatate defecte | 50413200-5 | 50,00 | 12,0 | 600,00 | 20.14. | 08.10.2021 | DA28967764 | S11 | INDUSTRIAL CRUMAN SRL | |
Servicii de specialitate – evaluare bunuri culturale mobile de patrimoniu - armament şi tehnică militară | 71324000-5 | 100,00 | 70,0 | 7.000,00 | 00.00.00. | 08.10.2021 | DAN1544114 | S20 | P.F.A. XXXXXX XXXXXXXXXX XXXXXXXX FIZICA AUTORIZATA | contract nr. 2949/07.10.2021 |
Servicii de specialitate – expertizare şi întocmire dosare de clasare bunuri culturale mobile cu semnificație istorică-memorială: arme şi armament | 71319000-7 | 150,00 | 70,0 | 10.500,00 | 00.00.00. | 08.10.2021 | DAN1544129 | S19 | XXXXX XXXXX XXXXXXXX FIZICA AUTORIZATA | contract nr. 2948/07.10.2021 - deces prestator |
HDD Extern Verbatim Store 'n' Save, 2TB, USB 3.0 (Negru) | 39173000-5 | 347,89 | 1,0 | 347,00 | 00.00.00. | 11.10.2021 | DA28979554 | P18 | Evolution Prest Systems |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract |
rezervor wc Laguna semiinaltime L alb=1 BUC; Racord wc extensibil bonomini TIEMME=2 BUC; Set fixare WC styron/Wkret-met=2 BUC; Solutie acid clorhidric pt spalat instalatii incalzire 5kg=1 BUC; Vopsea ALB POLAR 0.75l ideea kober 0.75L=1 BUC; Vas wc Mondial Basic CIL lateral =1 BUC; Silicon sanitar ALB 280ml bison =1 BUC | 44192000-2 | 362,44 | 1,0 | 362,00 | 00.00.00. | 12.10.2021 | DA28987198 | P05 | XXXXX 93 SRL | |
Panou forex 1000x800mm | 79821000-5 | 80,00 | 26,0 | 2.080,00 | 00.00.00. | 13.10.2021 | DA28996703 | P19 | City Print Shop SRL | |
Mobilier - usa vitrina - 24 buc, polite din sticla - 42 buc, dulap tejghea - 1 buc, dulap gen biblioteca - 1 buc, birou din pal - 1 buc | 39100000-3 | 17.336,88 | 1,0 | 17.336,00 | 00.00.00. 20.01.30. | 13.10.2021 | DAN1550295 | P25 | DIVAL IMPEX SRL | |
Vitrine din sticlă grosime 8 mm (600 mm x 600 mm x 1000 mm) - 4 buc | 39171000-1 | 2.084,00 | 4,0 | 8.336,00 | 00.00.00. | 13.10.2021 | DAN1550333 | P25 | DIVAL IMPEX SRL | |
Canepa=1 BUC; Robinet coltar 1/2 3/8 =2 BUC; Sifon flexibil 1 1/4 32-40 =1 BUC; Set nr11 trafalet 10cm tava pvc =2 BUC; Chit de cutit 1.3kg universal =2 BUC; Vopsea ALB POLAR 4l =1 BUC; Lacat 32mm ALAMA =2 BUC; Material lemnos. CU TVA=0.4 MC; Amorsa zidarie kober 5l =1 BUC; Glet 5kg CT127 =2 BUC; Vopsea SAVANA teflon 15l lavabila =1 BUC; Spray vopsea ARGINTIU 400ml ral9006 =1 BUC; Spray vopsea ALB LUCIOS 400ml ral9010 =2 BUC; Maner cu sild ALB P54 =1 BUC; Broasca Y54 zn 35-67 =1 BUC; Set broasca maner cilindru sild =1 BUC; Cilindru siguranta 62 centrat ALAMA =1 BUC; Ciocan 0.3kg =1 BUC; Surub 3,0x16 pt PAL si lemn cap inecat =47 BUC; Zavor mobila 111.18 =4 BUC; Agatator lemn tip O 4x60mm =4 BUC; Agatator lemn tip C 4x50mm =31 BUC; Racord flex 1/2 3/8 40cm =2 BUC; Rola 10cm 30mm mikro =4 BUC. | 44192000-2 | 1.288,41 | 1,0 | 1.288,00 | 00.00.00. | 15.10.2021 | DA29027161 | P05 | XXXXX 93 SRL | |
Sare industriala (deszapezire) granulatie 0-4 mm ambalata in saci de 25 kg | 14410000-8 | 0,38 | 1.500,0 | 570,00 | 00.00.00. | 18.10.2021 | DA29027352 | P05 | Societatea Nationala a Sarii S.A. | |
Anvelope 215/65 R 16 98H Frigo HP2 Debica | 19511300-4 | 296,29 | 4,0 | 1.185,00 | 00.00.00. | 19.10.2021 | DA29053929 | P04 | ACVILA DISTRIBUTION NCA SRL | |
Extindere retea: echipamente si instalare - magazin librarie sediu nou | 50323100-6 | 958,82 | 1,0 | 958,00 | 00.00.00. | 19.10.2021 | DAN1550396 | S22 | ELINK DATA COMPUTER S.R.L. | |
MANUSI MENAJ MARIMEA L = 3BUCATI; MANUSI MENAJ MARIMEA M 3BUCATI; FAIRY DETERGENT DE VASE APPLE 800ML; GLADE SPRAY CHERRY&PEONY 300ML; GLADE SPRAY LACRAMIOARE 300ML; METRO PROFESSIONAL BURETI DE VASE 5 BUC; PRONTO SPRAY LEMN CLAS 300ML; SPALATOARE METAL | 39831240-0 | 604,41 | 1,0 | 604,00 | 00.00.00. | 20.10.2021 | DA29062113 | P12 | METRO CASH & CARRY ROMANIA | |
DP X5Eco Det. Xxxxxxxxx, 5L Squill "Economic" bid 7 X 13.00; H.ig. jumbo 1str.Natur 600g Simplex200N (12role/ BAX) buc 420 X 2.45; RPX11 10B Rulou pr.h.Maxi 1str.Natur 1000g LePapier (6role/ BAX) buc 300 X 4.20 | 39831240-0 | 2.380,81 | 1,0 | 2.380,00 | 00.00.00. | 20.10.2021 | DA29062113 | P12 | Higiene Lacroix SRL | |
Instalare mocheta zona administrativa | 39530000-6 | 9.466,00 | 1,0 | 9.466,00 | 00.00.00. | 21.10.2021 | DAN1553270 | P26 | Sonerg Montaj S.R.L. | |
Banner | 79821000-5 | 85,00 | 1,0 | 85,00 | 00.00.00. | 21.10.2021 | DA29071387 | P19 | City Print Shop SRL | |
Afis 50x70 | 79821000-5 | 20,00 | 15,0 | 300,00 | 00.00.00. | 21.10.2021 | DA29071387 | P19 | City Print Shop SRL | |
Inchizator hidraulic 25-120kg =1 BUC. | 44192000-2 | 197,48 | 1,0 | 197,00 | 00.00.00. | 21.10.2021 | DA29075721 | P05 | XXXXX 93 SRL | |
Sac rafie c=30 BUC; Manusi antiintepatura M9 =20 BUC; Nisip 0-3 vrac =1.50 MC. | 44192000-2 | 292,02 | 1,0 | 292,02 | 20.02. | 22.10.2021 | DA29084514 | P05 | XXXXX 93 SRL | |
FACTURA PROFORMA A5 | 79823000-9 | 13,50 | 10,0 | 135,00 | 00.00.00. | 26.10.2021 | DA29092654 | P13 | H.I.G. Muntenia S.R.L. | |
CARNET BILETE DE INTRARE PERSONALIZATE | 79823000-9 | 3,00 | 3.000,0 | 9.000,00 | 00.00.00. | 26.10.2021 | DA29092654 | P13 | H.I.G. Muntenia S.R.L. | |
Panou Forex | 79821000-5 | 80,00 | 2,0 | 160,00 | 00.00.00. | 28.10.2021 | DA29127594 | P19 | City Print Shop SRL | |
Servicii de mentenanta anuala domeniu xxxxx.xx | 72415000-2 | 59,39 | 3,0 | 178,00 | 00.00.00 | 28.10.2021 | DAN1575395 | S42 | ICI Bucuresti |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract |
Servicii de dezinfectie uscata de nivel inalt | 90921000-9 | 3.625,96 | 1,0 | 3.625,00 | 00.00.00. | 29.10.2021 | DA29138676 | S26 | DDD CONSTANCE PERFECT CLEAN SRL | |
Prelungitor magnetic pt varfuri L60mm =2 BUC; Varf pt infiletat PH2 titanizat wera 851/1TH =4 BUC; Surub 3.9x35 filet rapid pt gips carton Negru -PH2 =200 BUC; Amortizor 60kg ALB/ARGINTIU yale =1 BUC; Spray multi WD40 450+50ml =2 BUC; Spray vaselina cu PTFE motip 500ml =2 BUC; Baterie lavoar pipa medie FERRO =1 BUC; Sifon flexibil 1 1/4 32-40 =2 BUC; Garnitura cauciuc 3/4 =10 BUC; Garnitura cauciuc 1/2 =10 BUC; Reductie ALAMA 1/2 3/8 INT-EXT =6 BUC; Ranga gorilla =1 BUC. | 44192000-2 | 419,83 | 1,0 | 419,00 | 00.00.00. | 29.10.2021 | DA29139760 | P05 | XXXXX 93 SRL | |
Cheltuieli poștale | 64110000-0 | 10,34 | 1,0 | 10,00 | 00.00.00. | 19.10.2021 | DAN1567433 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 7,56 | 1,0 | 7,00 | 00.00.00. | 04.10.2021 | DAN1567433 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 10,34 | 1,0 | 10,00 | 00.00.00. | 22.09.2021 | DAN1567433 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 136,70 | 1,0 | 136,00 | 00.00.00. | 30.09.2021 | DAN1575412 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Aparat de indosariat cu inele plastic iBind A20 | 44423000-1 | 413,44 | 1,0 | 413,00 | 00.00.00. | 01.11.2021 | DA29147733 | P02 | SOF SERVICE | |
Spiral HSS cobalt 4.0mm =2 BUC; Spiral HSS metal 10.0mm =2 BUC; Spiral HSS cobalt 5.0mm =2 BUC; Surub tabla 6.3x25mm cap bombat cruce =6 BUC; Surub 6.0x45 pt PAL si lemn cap inecat =6 BUC; Pat cablu autoadeziv 15x10mm 2ml =2 BUC; Savana WENGE 0.75l teflon=2 BUC; Autoforant 4.2x16mm cap plat si saiba =100 BUC; Surub 4,0x60 pt PAL si lemn cap inecat =30 BUC; Diblu surub 6x60mm cui inecat polipropilena gri =30 BUC; Diblu 6x36mm universal constructii =30 BUC; Mandrina 13mm cu adaptor =1 BUC; Spiral HSS cobalt 3.0mm =2 BUC; Spiral HSS cobalt 6.0mm =2 BUC | 44192000-2 | 216,45 | 1,0 | 216,00 | 00.00.00. | 01.11.2021 | DA29152322 | P05 | XXXXX 93 SRL | |
servicii de verificari PRAM | 71630000-3 | 1.485,00 | 1,0 | 1.485,00 | 00.00.00. | 02.11.2021 | DA29159299 | S30 | ELECTROSERVICE S.R.L. | |
Stand cu picior si afisaj Rama Click format A3 | 39154100-7 | 280,00 | 18,0 | 5.040,00 | 00.00.00. | 02.11.2021 | DA29161937 | P19 | YOLANS COM S.R.L. | |
Lopata plastic zapada neagra fara coada =10 BUC; Folie plastic la KG *ic=3.45 KG; Coada lemn lopata=10 BUC; Diluant 0.9l d551 kober D551-P0.9L=2 BUC. | 44192000-2 | 251,13 | 1,0 | 251,00 | 00.00.00. | 05.11.2021 | DA29197437 | P05 | XXXXX 93 SRL | |
Rollup | 79821000-5 | 190,00 | 1,0 | 190,00 | 00.00.00. | 05.11.2021 | DA29197853 | P19 | City Print Shop SRL | |
Multifunctional laser monocrom Xerox B205, Retea, Wireless, ADF, A4 | 30232110-8 | 739,49 | 2,0 | 1.478,00 | 00.00.00. | 08.11.2021 | DA29204366 | P18 | DANTE INTERNATIONAL S.A. | |
Sistem PC Desktop Lenovo V530, procesor i3-9100 Coffee Lake, 8GB DDR4, SSD 512GB, DVD-RW, Win10 Pro | 30213000-5 | 2.142,85 | 2,0 | 4.285,00 | 00.00.00. | 08.11.2021 | DA29204670 | P18 | Cubix IT Srl | |
Monitor LED Samsung 24" panou IPS și design fără margini (2021) 5ms Negru FreeSync 75Hz HDMI si VGA | 33195100-4 | 534,90 | 1,0 | 534,00 | 00.00.00. | 08.11.2021 | DA29204670 | P18 | Cubix IT Srl | |
Publicare anunturi de mica publicitate in ziar national ADEVARUL | 79341000-6 | 1,00 | 312,0 | 312,00 | 00.00.00. | 09.11.2021 | DA29223958 | S08 | TELEGRAMA S.R.L. | |
Servicii de spalatorie auto | 50112300-6 | 1,00 | 55,0 | 55,00 | 00.00.00. | 05.11.2021 | DAN1561570 | S33 | Tragus Services SRL | |
Produse alimentare - vernisaj | 15800000-6 | 1.000,00 | 1,0 | 1.000,00 | 00.00.00. | 05.11.2021 | DAN1567513 | P23 | Dreams Vio Coffee SRL |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract |
Servicii de curățare a fețelor de masă | 98312000-3 | 50,00 | 1,0 | 50,00 | 00.00.00 | 09.11.2021 | DAN1587022 | S16 | Cris White Cleaning | |
Servicii de publicare acte in Partea a III-a a Monitorului Oficial al Romaniei | 79341000-6 | 51,26 | 3,0 | 153,00 | 00.00.00. | 10.11.2021 | DA29231148 | S08 | REGIA AUTONOMA "MONITORUL OFICIAL | |
Monitorul Oficial al Romaniei, Partea a III a Pret/ex = 11,05 lei + tva 5% | 79341000-6 | 11,05 | 1,0 | 11,00 | 00.00.00. | 10.11.2021 | DA29231148 | S08 | REGIA AUTONOMA "MONITORUL OFICIAL | |
Servicii de coserit | 90915000-4 | 1.144,00 | 1,0 | 1.144,00 | 00.00.00. | 10.11.2020 | DAN1563574 | S31 | PFA Neagoe Gh. Xxxxxx Xxx | |
Certificat digital calificat cu valabilitate 3 ani | 79132100-9 | 285,00 | 1,0 | 285,00 | 00.00.00. | 11.11.2021 | DA29245889 | S09 | DIGISIGN S.A. | |
dimensiuni interioare cutie 300 x 250 x 200 mm (lungime x lățime x înălțime) culoare natur tip carton: kraft 398,36 grame/cutie mai putin | 44617100-9 | 2,95 | 200,0 | 590,00 | 00.00.00. | 12.11.2021 | DA29253563 | P08 | Euromaidec SRL | |
Inlocuit anvelope si spalatorie | 50110000-9 | 300,00 | 1,0 | 300,00 | 00.00.00. | 12.11.2021 | DAN1566878 | S33 | TRAGUS SERVICES SRL | |
Cutie carti R3 330x255x70 mm 330x255x70 mm, cutie transport carti R3, carton CO3/ondula B, culoare natur, reglabila pe inaltime | 44421780-8 | 1,80 | 200,0 | 360,00 | 00.00.00. | 15.11.2021 | DA29273729 | P08 | ROGRI IMPEX S.R.L. | |
Banda adeziva solvent , transparenta , Vibac | 44424200-0 | 3,50 | 24,0 | 84,00 | 00.00.00. | 15.11.2021 | DA29273729 | P08 | ROGRI IMPEX S.R.L. | |
Memorie flash (stick) Kingston DataTraveler Xxxxx, 32 GB (32GB), USB 3.2 Gen 1, metalic (DTKN/32GB) | 30234600-4 | 24,00 | 26,0 | 624,00 | 00.00.00. | 15.11.2021 | DA29274329 | P18 | IASI IT S.R.L. | |
Produse de curatat si accesorii auto - solutie parbriz, racleta, spray, solutie dezghet, perie | 39831500-1 | 297,47 | 1,0 | 297,00 | 00.00.00. | 15.11.2021 | DAN1566055 | P04 | TEMPRA EUROTEL SRL | |
Folie cu bule 0.5m x 100m | 30193000-8 | 67,00 | 2,0 | 134,00 | 00.00.00. | 16.11.2021 | DA29278670 | P08 | ROGRI IMPEX S.R.L. | |
Autorizare SSM electricieni | 71317000-3 | 470,00 | 2,0 | 940,00 | 00.00.00. | 16.11.2021 | DA29288709 | S07 | ELECTROSERVICE S.R.L. | |
ASPIRATOR STIHL SE 62. Se livreaza impreuna cu: - Filtru aspirator - 1 buc - Set 5 saci - 1 set | 39713430-6 | 620,01 | 1,0 | 620,00 | 00.00.00. | 18.01.2021 | DA29303145 | P02 | NAPCO IMPEX S.R.L. | |
Abonament legislativ - Pachet 10 utilizatori Xxxxxxx.xx/00 luni cu acces la continut astfel: - 4 useri – Xxxxxxx.xx Expert Plus : Legislație românească si Legislație europeană cu norme de aplicare, Formulare, Repertoar, Jurisprudență, Comentarii Business, Comentarii Legal, Comentarii Public, Comentarii Fiscal, Navigator Legal, Navigator Fiscal, Reviste, MOF VI - 6 useri – Xxxxxxx.xx Business Plus : Legislație românească si Legislație europeană cu norme de aplicare, Jurisprudență, Formulare, Comentarii Business, Comentarii Legal, Comentarii Fiscal, MOF VI Costul total anual al pachetelor cumulate(10 useri) - este de 4.667 lei + tva | 75111200-9 | 4.667,00 | 1,0 | 4.667,00 | 00.00.00. | 17.11.2021 | DA29303563 | S01 | WOLTERS KLUWER ROMANIA S.R.L. | contract nr. 3661/23.11.2021 |
Folie folii laminat laminare plastifiat plastifiere A4 80 microni 100 coli top Fellowes | 30192700-8 | 39,98 | 3,0 | 119,00 | 00.00.00. | 18.11.2021 | DA29309082 | P03 | DNS BIROTICA S.R.L. | |
Folie folii laminat laminare plastifiat plastifiere A3 80 microni 100 coli top B4U | 30192700-8 | 59,50 | 3,0 | 178,00 | 00.00.00. | 18.11.2021 | DA29309082 | P03 | DNS BIROTICA S.R.L. | |
Panou plexiglass transparent de 8mm | 19520000-7 | 14.900,00 | 1,0 | 14.900,00 | 00.00.00. | 18.11.2021 | DA29310823 | P19 | YOLANS COM S.R.L. | |
Suporturi panouri | 19520000-7 | 7.900,00 | 1,0 | 7.900,00 | 00.00.00. | 18.11.2021 | DA29310823 | P19 | YOLANS COM S.R.L. | |
VALUECLA100 13W/827 230VFR E27 10X1OSRAM 100 buc x 9.55 = 955.0; VALUECLB60 7W/827 230UFR E14 10X1 OSRAM 100 buc x 6.69 lei = 669.0 | 31531000-7 | 1.624,00 | 1,0 | 1.624,00 | 00.00.00. | 18.11.2021 | DA29315745 | P05 | B.D. PROSECOM S.R.L. | |
Servicii alpinism utilitar curatare jgheaburi si burlane ce asigura colectarea apelor pluviale de pe acoperisurile imobilelor Castel Peles, Castel Pelisor, Casuta Poarta si Depozit Cumpatul - cca 278m | 45450000-6 | 4.900,00 | 1,0 | 4.900,00 | 00.00.00. | 19.11.2021 | DA29327406 | S28 | THEROCK CONSTRUCT S.R.L. | |
Echipamente de protectie | 18143000-3 | 7.023,00 | 1,0 | 7.023,00 | 00.00.00. | 23.11.2021 | DA29353696 | P16 | GLOBAL SISTEM S.R.L. | |
BON CONSUM A5 2EX | 22000000-0 | 6,50 | 30,0 | 195,00 | 00.00.00. | 23.11.2021 | DA29356469 | P13 | VALDORIS COM S.R.L. | |
RAPORT GESTIUNE ZILNIC A4 2EX | 22000000-0 | 10,00 | 20,0 | 200,00 | 00.00.00. | 23.11.2021 | DA29356469 | P13 | VALDORIS COM S.R.L. |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract |
Caiet A4 60f m+dr polic. DICTANDO - Buc 4 x 2,5; Caiet A4 80f m+dr xxxx./Evo DICTANDO - Buc 10 x 2,9; Caiet A5 48f Poli. dr+mat PREMIUM DICTANDO - Buc 25 x 0,95; Calculator Canon WS1610T 16dig - Buc 1 x 76; CD Final/Fiesta 52x 80m 50b 56595 - Buc 2 x 33; Cub adeziv 75x75mm 450f,5 culori neon.EVOffice EV6C15 - Buc 14 x 8,5; Dosar PVC - Buc 350 x 0,65; Evidentiator Stanger dif.cul. DIV CULORI - Buc 13 x 2,5; Foarfeca din otel 21cm Stanger 340101 - Buc 6 x 5,5; Folie laminare A4 100mic - Top 1 X 41; Folie protectie A4 Noki/Daco 100/set - set 7 X 8,5; Hartie copiator A3 80g, Artist - Top 4 X 26,5; Hartie copiator A4 Amicus/Tecnis Copier 80g 500c/top - Top 125 X 11,9; Lipici solid HZ 21g - Buc 2 X 2,9; Marker perm. OHP Schneider 240, 1-2mm - Buc 13 X 3,8; Notes 75x75mm 100f galben pastel Evo EV6C05 - Buc 5 X 1,2; Notes 44x12.7,pl.color 5x20/set 5cul neon forma sageata Evo - Buc 14 X 3,5; Pioneze nichel 50b/cut EV3A02 - Buc 5 X 0,85; Roller Diggy liquid ink 0.5mm ab,r,n ROSU - Buc 9 X 1,5; Pix cu gel Smoothy 0.7mm NEGRU - Buc 8 X 1,5; Plic CD 124X127mm gumat,auto100/set - Buc 100 X 0,15; Radiera Milan 4020 - Buc 2 X 1,4; Registru A4 200f - Buc 4 X 11,5; Mine Rotring grafit diverse tarii si dimensiuni 0.7 - Buc 2 X 3,2; Mine creion mecanic Mars Micro 0.9 B,HB ST-250-09 1.00 - Buc 2 X 3,2; Ruleta 7.5m Grade AP721485 - Buc 4 X 16,39; Scotch 19x30/19x33 - Buc 10 X 1,2; Banda corectoare Stanger All-Cover 5mm X 8m - Buc 22 X 3,9; Banda dublu adeziva 19x50 Tesa 64621 - Buc 2 X 13,5; Banda delimitare 100mx80mm rosu/alb transp.58137 Tessa - Buc 4 X 23; Biblioraft pl. 7.5cm HZ - Buc 20 X 6,5; Capsator Leitz 5502 30coli - Buc 2 X 88; Cutter basic Optima 18mm SK5 sina metalica aluminiu cu ABS 381008053 - Buc 10 X 7,5; Agrafe birou 25/28mm Evo - Buc 45 X 0,95; Pix Linc Tip-Top 4000BLU 29986 - Buc 100 X 1; Dosar sina Promet - Buc 100 X 0,75; Rigla 50 cm pl.tr.Donau - Buc 2 X 2,8; Folie laminare A3 100mic. 100b - Buc 1 X 79,5; Repertoar A4 96f 70g Office Products 16061131 - Buc 3 X 13,5; | 30199000-0 | 3.534,01 | 1,0 | 3.534,00 | 00.00.00. | 23.11.2021 | DA29357444 | P03 | VALDORIS COM S.R.L. | |
VERIFICARE INSTALATIE UTILIZARE GAZE NATURALE | 76600000-9 | 2.400,00 | 1,0 | 2.400,00 | 00.00.00. | 23.11.2021 | DA29359472 | S21 | STYL GASSCONS SRL | facturat 2100 lei |
GoPro MAX Camera de Actiune 360 | 32333400-0 | 2.015,97 | 1,0 | 2.015,00 | 00.00.00. | 24.11.2021 | DA29365241 | P18 | F 64 STUDIO S.R.L. | |
GoPro Brat Extensibil cu Trepied pentru GoPro | 38650000-6 | 209,24 | 1,0 | 209,00 | 00.00.00. | 24.11.2021 | DA29365241 | P18 | F 64 STUDIO S.R.L. | |
Kingston Canvas Select Plus Card MicroSD 64GB Class 10 A1 cu Adaptor | 38650000-6 | 41,93 | 1,0 | 41,00 | 00.00.00. | 24.11.2021 | DA29365241 | P18 | F 64 STUDIO S.R.L. | |
Lucrări de ignifugare | 45343100-4 | 22.944,00 | 1,0 | 22.944,00 | 00.00.00. | 24.11.2021 | DA29368683 | L01 | EUROPREST TEAM '98 S.R.L. | |
Tonere | 30125100-2 | 8.305,00 | 1,0 | 8.305,00 | 00.00.00. | 26.11.2021 | DA29395998 | P11 | MEDA CONSULT S.R.L. | |
Telefon Fix Panasonic KX-TG1611HGH (Negru) | 32429000-6 | 109,53 | 1,0 | 109,00 | 00.00.00. | 24.11.2021 | DA29375263 | P02 | S.C. Evolution Prest Systems S.R.L. | |
Sonerie wireless ORNO OR-DB-QX-155, 300 m, IP44 (Alb) | 30000000-9 | 83,18 | 1,0 | 83,00 | 00.00.00. | 24.11.2021 | DA29375263 | P02 | S.C. Evolution Prest Systems S.R.L. | |
Servicii de specialitate – expertizare şi întocmire dosare de clasare bunuri culturale mobile cu semnificație istorică-memorială: arme şi armament | 71319000-7 | 150,00 | 70,0 | 10.500,00 | 00.00.00. | 26.11.2021 | DAN1574090 | S19 | P.F.A. XXXXXX XXXXXXXXXX XXXXXXXX FIZICA AUTORIZATA | contract nr. 3719/26.11.2021 |
Cheltuieli poștale | 64110000-0 | 30,00 | 1,0 | 30,00 | 00.00.00. | 15.11.2021 | DAN1588313 | S14 | CARGUS SRL | |
Cheltuieli poștale | 64110000-0 | 65,16 | 1,0 | 65,00 | 00.00.00. | 29.10.2021 | DAN1588309 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Bec LED e27 14w lum rece 6500k =10 BUC; Sarma moale NG 1.18mm =1.974 kg | 44190000-8 | 169,07 | 1,0 | 169,00 | 00.00.00. | 02.12.2021 | DA29417317 | P05 | XXXXX 93 SRL |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract |
Sare pastile pentru dedurizarea apei | 14400000-5 | 0,85 | 250,0 | 212,00 | 00.00.00. | 06.12.2021 | DA29445141 | P05 | CDI DISTRIBUTION GRUP SRL | |
Camera interior, 1 buc , 178 lei TVA inclus - Sursa 12V/10A, 1 buc, 228, TVA inclus - Acumulator, 1buc, 56 lei, TVA inclus - Conectica, 40 lei, TVA inclus | 32323500-8 | 421,84 | 1,0 | 421,00 | 00.00.00. | 06.12.2021 | DA29446223 | P01 | MAXIPROOF SECURITY SYSTEMS S.R.L. | |
Multifunctional laser monocrom XEROX B205, A4, USB, Retea, Wi-Fi | 30232110-8 | 746,97 | 2,0 | 1.493,00 | 00.00.00. | 06.12.2021 | 30232110-8 | P18 | ALTEX ROMANIA S.R.L. | |
Canal cablu pardoseala 70x20mm gri bara 2m =1 BUC; Rezervor wc Geberit AP110 =2 BUC; Racord wc extensibil bonomini =2 BUC; Doza gaz butan 190gr =3 BUC; Lampa gaz oxilaser titan=1 BUC; Sika multiseal GREY 200mm 3m=1 BUC; Sifon flexibil 1 1/4 fara ventil 32-40 8056 piulita PLASTIC=3 BUC; Canepa=2 BUC; Flotor 3/8 liv =2 BUC; Sikaflex 11FC MARO 300ml=2 BUC; Ig-glasseal zwaluw 600ml =2 BUC; Capse A 10mm capsator stanley 1-TRA206T=1 BUC; Capse A 12mm capsator stanley 1-TRA208T=1 BUC; Disc debitat 125/1 flex carbochim 125x1x22.2 =4 BUC; Racord flex M10 3/8 50cm 17mc =3 BUC; Racord flex M10 3/8 50cm 37mc tucai=3 BUC; Racord flex M10 1/2 50cm 37mc =3 BUC; Racord flex M10 1/2 50cm 17mc =3 BUC; Stea manevra CERMIK=10 BUC; Obertain 1/2 CN SCURT=10 BUC; Ruleta 5M =1 BUC. | 44192000-2 | 981,60 | 1,0 | 981,00 | 00.00.00. | 06.12.2021 | DA29449370 | P05 | XXXXX 93 SRL | |
Cutie filtre BWT Permo Cristal 4 (3 filtre/cutie) | 42514300-5 | 370,78 | 1,0 | 370,00 | 00.00.00. | 06.12.2021 | DA29449878 | P05 | FRESH AIR S.R.L. | |
MASCA/MASTI MEDICALE TIP II CHIRURGICALE, 3 STRATURI 3 PLIURI, BFE>98%, certificat CE, aviz ANMDM | 33141000-0 | 0,19 | 12.500,0 | 2.375,00 | 00.00.00. | 07.12.2021 | DA29460240 | P20 | GLOBAL TREAT S.R.L. | |
Aspirator de mana Concept VP4380, 110W, 18.5 V, 0.45 L, 2 niveluri de putere, filtru HEPA, Negru | 39713430-6 | 235,29 | 3,0 | 705,00 | 00.00.00. | 07.12.2021 | DA29469571 | P02 | DANTE INTERNATIONAL S.A | |
Saci pentru aspirator | 39713431-3 | 2.056,30 | 1,0 | 2.056,00 | 00.00.00. | 07.12.2021 | DAN1610477 | P12 | Valentin 4 You PROD SRL | |
Bec Power LED EXTERIOR E27 40 WM L, ALBĂ 20 buc x 44.15/buc - total 883.00, Adaptor E40|E27 15buc x 3.27/buc - total 49.35 | 31680000-6 | 932,35 | 1,0 | 932,00 | 00.00.00. | 08.12.2021 | DA29478245 | P05 | B.D. PROSECOM S.R.L. | |
Folie cu bule mari, in trei straturi, 50m lungime x 1.6m latime/rola, 160g, neagra | 30192700-8 | 380,00 | 3,0 | 1.140,00 | 00.00.00. | 08.12.2021 | DA29482184 | P08 | BIROTICIENII S.R.L. | |
Hartie Matase albita, 70x100cm, 25kg/top | 37823000-3 | 208,60 | 1,0 | 208,00 | 00.00.00. | 08.12.2021 | DA29482414 | P08 | PROFI PACKING TEAM SRL | |
CARUCIOR TRANSPORT CU PLATFORMA PLIABILA 500KG | 34911100-7 | 495,00 | 2,0 | 990,00 | 00.00.00. | 08.12.2021 | DA29484278 | P27 | Gebo Tools SRL | |
BALSITE W – STUC EPOXIDIC PENTRU LEMN | 39311000-5 | 175,00 | 0,8 | 140,00 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
BALSITE K – ÎNTARITOR PENTRU BALSITE W | 39311000-5 | 175,00 | 0,8 | 140,00 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
LÂNĂ DE OŢEL "EXTRAFINE 0000" | 39311000-5 | 99,00 | 1,0 | 99,00 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
ACID FOSFORIC 85% - Reagent (ambalaj 1 l) | 39311000-5 | 230,00 | 1,0 | 230,00 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
DILUANT NITRO PUR ANTICEAŢĂ (ambalaj 5 l) | 39311000-5 | 38,50 | 5,0 | 192,50 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
INCRAL 44 (ambalaj 1 l) | 39311000-5 | 78,00 | 1,0 | 78,00 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
EPO 121 RĂŞINĂ EPOXIDICĂ DE LIPIT (ambalaj 1 kg) | 39311000-5 | 80,00 | 1,0 | 80,00 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
K 122 - ÎNTĂRITOR PT. EPO 121 (20% din greutate) (ambalaj200 gr) | 39311000-5 | 80,00 | 0,2 | 16,00 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
EDTA SARE BISODICĂ (ambalaj 5 kg) | 39311000-5 | 55,00 | 5,0 | 275,00 | 20.09. | 08.12.2021 | DA29484921 | P08 | C.T.S. ROMÂNIA | |
HYGIENIUM SERVETELE ANTIBACTERIENE&DEZINFECTANTE 48 BUC | 24455000-8 | 9,82 | 250,0 | 2.455,00 | 00.00.00. | 09.12.2021 | DA29500621 | P20 | GRUP SOLUTII EXPERTE S.R.L. | |
K-SEPT GEL Dezinfectant de Mâini pe bază de alcool 75% cu glicerină si Aloe Vera, 10 l | 24455000-8 | 133,90 | 5,0 | 669,00 | 00.00.00. | 09.12.2021 | DA29500621 | P20 | GRUP SOLUTII EXPERTE S.R.L. | |
HYGIENIUM SAPUN LICHID ANTIBACTERIAN&DEZINFECTANT 5L | 24455000-8 | 127,20 | 10,0 | 1.272,00 | 00.00.00. | 09.12.2021 | DA29500621 | P20 | GRUP SOLUTII EXPERTE S.R.L. | |
K-SEPT Lichid Dezinfectant Suprafețe pe bază de Alcool 75%, 10L | 24455000-8 | 96,20 | 3,0 | 288,00 | 00.00.00. | 09.12.2021 | DA29500621 | P20 | GRUP SOLUTII EXPERTE S.R.L. | |
K-SEPT Lichid Dezinfectant Suprafețe pe bază de Alcool 75%, 0.75l cu pulverizator | 24455000-8 | 8,50 | 20,0 | 170,00 | 00.00.00. | 09.12.2021 | DA29500621 | P20 | GRUP SOLUTII EXPERTE S.R.L. |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract |
TASKI SPOTEX 2 750 ML - SPECIAL PENTRU INDEPARTAREA PETELOR DE PE BAZA DE APA, SUC CAFEA ,VIN | 39831240-0 | 53,63 | 6,0 | 321,00 | 00.00.00. | 09.12.2021 | DA29503718 | P12 | PCS PROFESSIONAL CLEANING SERVICES S.R.L | |
Taski TAPI GUM 500 ml - Solutie speciala pentru gumei de mestecat | 39831240-0 | 72,75 | 4,0 | 291,00 | 00.00.00. | 09.12.2021 | DA29503718 | P12 | PCS PROFESSIONAL CLEANING SERVICES S.R.L | |
Taski Tapi Shampoo 5L - Detergent concentrat pentru masini de curatat covoare, dilutie 1:20 | 39831240-0 | 171,80 | 6,0 | 1.030,00 | 00.00.00. | 09.12.2021 | DA29503718 | P12 | PCS PROFESSIONAL CLEANING SERVICES S.R.L | |
Termohigrometru cu inregistrare PC si conector USB wireless KLIMALOGG PRO | 38414000-0 | 347,76 | 15,0 | 5.216,00 | 00.00.00. | 09.12.2021 | DA29505610 | P27 | TELECOMED S.R.L. | |
Senzor temperatura umiditate TFA 100 m | 38414000-0 | 107,27 | 30,0 | 3.218,00 | 00.00.00. | 09.12.2021 | DA29505610 | P27 | TELECOMED S.R.L. | |
Priza dubla PT cu CP HYDRO =1 BUC; Priza dubla ST cu CP sedna =2 BUC; Grup 4prize Panasonic Alb =1 BUC; Clema cablu 8mm moon=100 BUC; Clema cablu 10mm=100 BUC; Stecher suko cauciuc =2 BUC; Intrerupator automat 25A 1P+N =1 BUC; Cablu rotund myym 3x2,5mmp =15 ML. | 44192000-2 | 200,21 | 1,0 | 200,00 | 00.00.00. | 09.12.2021 | DA29507852 | P05 | XXXXX 93 SRL | |
Timbre postale | 22410000-7 | 2,60 | 100,0 | 260,00 | 00.00.00. | 09.12.2021 | DA29510034 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Saci pentru aspirator | 39713431-3 | 260,51 | 1,0 | 260,00 | 00.00.00. | 10.12.2021 | DAN1611797 | P12 | Xxxxxxxx 4 You PROD SRL | publicat cu data de 10.01.2022 |
DET. PROT. PAV. SUCIWAX CST BP 5 | 39831200-8 | 128,81 | 4,0 | 515,00 | 00.00.00. | 10.12.2021 | DA29521494 | P12 | HARGITA HOLDING IMPORT-EXPORT S.R.L. | |
SUCIWAX UNIX BP 5 602119 | 39831200-8 | 92,42 | 6,0 | 554,00 | 00.00.00. | 10.12.2021 | DA29521494 | P12 | HARGITA HOLDING IMPORT-EXPORT S.R.L. | furnizat 4 buc x 92,42 = 369,68 |
1 Pix Linc Tip-Top = Buc 85 x 1; DVD-R Digittex 4.7Gb 16x 50b = 100 buc x 0,85; Indigo A4 100F Evo/B4U Buc 2 9,5 Total lei fara TVA 189 | 30199000-0 | 189,00 | 1,0 | 189,00 | 20.02. | 10.12.2021 | DA29522184 | P03 | VALDORIS COM SRL | |
H.ig. jumbo 1str.Natur 600g Simplex200N (12role/ BAX) = buc 516 X 2.74; Det. Geamuri, 5L Squill = Bid 8 X 21.00; DP X5Eco Det. Pardoseli, 5L Squill "Economic" = Bid 5 X 13.00; DOMESTOS Det. Dezinfectant, 5L Domestos "PineFresh" = Bid 5 X 39.00; Det. profesional, 1L Buzil "S780 CorridorDaily" = Bid 10 X 18.00 | 39831240-0 | 2.021,84 | 1,0 | 2.021,00 | 00.00.00. | 10.12.2021 | DA29524830 | P12 | Higiene Lacroix SRL | |
Brother MFC-J3930DW multifunctionala cerneala A3 | 30232150-0 | 1.764,00 | 1,0 | 1.764,00 | 00.00.00. | 10.12.2021 | DA29526537 | P18 | XXXX XXXXXX S.R.L. | |
1 buc Boxe A+ 2.1 MS30, 40W RMS / 1 buc Mouse optic Lenovo 300, Negru 3 buc Memorie HP V2 Series, 8GB DDR4, 2400MHz CL17 | 3110744729 | 773,90 | 1,0 | 773,00 | 00.00.00. | 13.12.2021 | DA29531364 | P18 | DANTE INTERNATIONAL S.A. | |
Sistem PC Desktop Lenovo V530, procesor i3-9100 Coffee Lake, 8GB DDR4, SSD 512GB, DVD-RW, Win10 Pro | 30213000-5 | 2.142,85 | 2,0 | 4.285,00 | 00.00.00. | 13.12.2021 | DA29533418 | P18 | Cubix IT Srl | |
Monitor LG 24" panou IPS, rezolutie Full HD, 1ms, refresh 75 Hz, FreeSync, Negru (VGA, HDMI, DP) | 33195100-4 | 534,90 | 1,0 | 534,00 | 00.00.00. | 13.12.2021 | DA29533418 | P18 | Cubix IT Srl | |
Kit tastatura + mouse Microsoft Wireless Desktop 850 AES | 30237460-1 | 138,90 | 1,0 | 138,00 | 00.00.00. | 13.12.2021 | DA29533418 | P18 | Cubix IT Srl | |
Pensule (perii) japoneze Sachi-Bake - Pensule (perii) japoneze Sachi-Bake 24 mm ; 4 mm ; 16 mm ; 150 mm ; 7 g | 39311000-5 | 230,60 | 1,0 | 230,00 | 00.00.00. | 13.12.2021 | DA29537076 | P27 | SOFTLINK CENTRAL EUROPE S.R.L. | |
Pensule (perii) japoneze Sachi-Bake - Pensule (perii) japoneze Sachi-Bake 16 mm ; 4 mm ; 14 mm ; 150 mm ; 5 g | 39311000-5 | 180,45 | 1,0 | 180,00 | 00.00.00. | 13.12.2021 | DA29537076 | P27 | SOFTLINK CENTRAL EUROPE S.R.L. | |
Hârtie (țesătură) fină din mătase, cu pH neutru lățime: 130 cm | 39311000-5 | 145,00 | 4,0 | 580,00 | 00.00.00. | 13.12.2021 | DA29537076 | P27 | SOFTLINK CENTRAL EUROPE S.R.L. | |
Hârtie (țesătură) fină din mătase, fără acid | 39311000-5 | 140,00 | 5,0 | 700,00 | 00.00.00. | 13.12.2021 | DA29537076 | P27 | SOFTLINK CENTRAL EUROPE S.R.L. | |
Statie meteo ClimaTemp Hygro Quadro Colour termo-higrometru cu trei senzori | 38127000-1 | 289,92 | 2,0 | 579,00 | 00.00.00. | 13.12.2021 | DA29542985 | P27 | ASTROMAGAZIN S.R.L. |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract |
CIF PROFESSIONAL DETERGENT UNIVERSAL 5L 1 10 / 10 / 15 37.7 / 377; CIF PROFESSIONAL DETERGENT UNIVERSAL 5L 1 5 / 5; DUCK ODORIZANT WC 40GX2BUCATI 1 79 / 79 / 100 4.81 / 380.07; 2x40G DUCK OD WC APA VERDE 1 89 / 21 / 21 / 21 5.66 / 118.86; PEAK ODORIZANT TOALETA WC AZUR 2X50G 1 23 / 23 / 100 3.87 / 89.08; PEAK WC ODORIZANT TOALETA PIN 2X50G 1 77 / 77 / 77 / 77 5.01 / 385.77; 250ML REZ AIRWICK CREM VANILIE 1 3 / 3 / 3 12.57 / 37.71; 250ML REZ AIRWICK FRUCTE PADUR 1 3 / 3 / 3 12.57 / 37.71; AIRWICK REZERVA MAGNOLIA & CHERRY BLOSSOM 250ML 1 3 / 3 / 3 8.79 / 26.36; AIRWICK REZERVA WHITE FLOWER 250ML 1 3 / 3 / 3 8.79 / 26.36; AJAX DETERGENT GEAM PULVERIZATOR GREEN 500ML 1 39 / 39 / 39 4.36 / 170.23; AJAX PRAF LEMON 450G 1 15 / 15 / 15 4.37 / 65.5; ALUFIX SACI MENAJERI 60L 20BUC 1 150 / 150 / 150 6.85 / 1027.5; ARO LAVETE BUMBAC 35X55CM 3BUCATI 1 75 / 75 / 75 7.65 / 573.39; ARO LAVETE UMEDE 15.7X17CM 3BUCATI 3 9 / 9 / 9 5.93 / 53.41; ARO MOP DIN BUMBAC 250 G SET 3 BUCATI 3 20 / 20 / 20 10.86 / 217.28; ARO SACI MENAJ 3X10BUCATI 120L 3 57 / 57 / 57 19.77 / 1126.89; ARO SET GALEATA 10 L+ STORCATOR+ MOP 1 10 / 10 / 10 9.52 / 95.2; CIF CREMA CURATARE REGULAR 500ML 1 80 / 80 / 80 5.99 / 479.2; CLIN DETERGENT DE GEAMURI 4.5L 1 10 / 10 / 10 17.05 / 170.55; DOMESTOS DEZINFECTANT ATLANTIC 750ML 1 24 / 24 / 24 6.83 / 163.92; EPACK MANUSI MENAJ MARIMEA L 3BUCATI 3 6 / 6 / 6 11.32 / 67.93; EPACK MANUSI MENAJ MARIMEA M 3BUCATI 3 6 / 6 / 6 11.32 / 67.93; EPACK MANUSI MENAJ MARIMEA S 3 5 / 5 / 5 11.32 / 56.61; ESENIA SITA ODORIZANT PISOAR ALBASTRA 1 30 / 30 / 30 3.33 / 99.85; FAIRY DETERGENT DE VASE APPLE 800ML 1 2 / 2 / 2 7.22 / 14.44; FINO LAVETE MICROFIBRE 3 BUCATI 1 26 / 26 / 26 17.75 / 461.5; METRO PROFESSIONAL PROSOP DE BUCATARIE 1 ROLA 2 STRATURI 100 M 1 80 / 80 / 80 7.63 / 610.08; OTI SACI SOLID EXTRA 35L 15BUCATI 1 111 / 111 / 111 2.5 / 277.72; OTI SET PERIE WC CU SUPORT 1 20 / 20 / 20 2.46 / 49.28; PERIND PERIE PENTRU PLAFON SFERICA 1 10 / 10 / 10 6.96 / 69.6; PRONTO SPRAY LEMN CLAS 300ML 1 16 / 16 / 16 8.51 / 136.2; SMADERO SPALATOARE METAL 10 5 / 5 / 5 12.66 / 63.28; TARRINGTON HOUSE FARAS CU LAMELA DE CAUCIUC + PERIE 1 13 / 13 / 13 7.05 / 91.65 | 39831240-0 | 7.688,06 | 1,0 | 7.688,00 | 00.00.00. | 14.12.2021 | DA29550822 | P12 | METRO CASH & CARRY ROMANIA S.R.L. | |
Masina insurubat 18v 2a cu 1 acumulatori =1 BUC; Doza legatura PT 195x145x75 IP54 =8 BUC; Banda izolier 20mx19mm tesa ALB =2 BUC; Spiral HSS cobalt 6.0mm =3 BUC; Spiral HSS cobalt 8.0mm =3 BUC; Disc debitat 115/1.5 flex carbochim 115x1.5x22.2 =4 BUC; Morsete electrice 10mmp scame =3 BUC; Morsete electrice 6mmp=3 BUC; Surub M 6.0x60 cap hexagonal ZA =30 BUC; Piulita M 6 hexagonala ZA 160.0 =30 BUC; Saiba plata speciala 6,4x20x1,00 =60 BUC. | 44192000-2 | 625,46 | 1,0 | 625,00 | 00.00.00. | 14.12.2021 | DA29555328 | P05 | XXXXX 93 SRL | |
Doza legatura PT 195x145x75 IP54 flory=5 BUC; Sika multiseal GREY 200mm 3m=1 BUC; Ig-glasseal zwaluw 600ml den braven=2 BUC; Morsete electrice 10mmp scame BM994=2 BUC; Morsete electrice 16.0mm scame 812.379 6210=2 BUC. | 44192000-2 | 323,53 | 1,0 | 323,00 | 00.00.00. | 14.12.2021 | DA29559915 | P05 | XXXXX 93 SRL | |
Acumulatori VARTA 950mAh R3 AAA | 31400000-0 | 6,25 | 20,0 | 125,00 | 00.00.00. | 15.12.2021 | DA29582872 | P27 | ELMA IMPEX S.R.L. | |
Incarcator VARTA Pocket 4xR6 sau 4xR3 gol | 31400000-0 | 27,00 | 5,0 | 135,00 | 00.00.00. | 15.12.2021 | DA29582872 | P27 | ELMA IMPEX S.R.L. | |
Acumulator VARTA Ni-Mh 1.2V AA R6 2600mAh gata incarcati FOTO | 31400000-0 | 8,75 | 120,0 | 1.050,00 | 00.00.00. | 15.12.2021 | DA29582872 | P27 | ELMA IMPEX S.R.L. | |
Bros pasta raticida 150gr=2 BUC; Ceresit FT101 NEGRU etansare lipire fixare 280ml=4 BUC; Presa silicon yt6753=1 BUC | 44192000-2 | 164,71 | 1,0 | 164,00 | 00.00.00. | 17.12.2021 | DA29610991 | P05 | XXXXX 93 SRL |
Obiectul achiziţiei directe | Cod CPV | PU | Cantitate | Valoarea fara TVA | Sursa de finantare | Data achizitiei | Online /offline | PAAP 2021 | Furnizor/prestator | Contract |
Servicii de alpinism utilitar - interventie pentru verificari si reparatii invelitori si/ sau sisteme de scurgere ape pluviale in locatiile indicate la acoperisul imobilului administrat de Muzeul National Peles, conform caietului de sarcini. Valoarea include cheltuieli de mobilizare/demobilizare, materiale si manopera. | 45450000-6 | 1.800,00 | 1,0 | 1.800,00 | 00.00.00. | 17.12.2021 | DA29611977 | S28 | THEROCK CONSTRUCT S.R.L. | |
Bec LED e27 14w lum rece 6500k =10 BUC; Priza dubla PT cu CP capac =1 BUC; Priza dubla PT cu CP =2 BUC; Stecher suko inel =2 BUC; Stecher suko IP44 =1 BUC; 100 coliere cablu 4.6x200mm =1 BUC; Spray vaselina cu PTFE motip 500ml =1 BUC; Spray degripant 500ml motip ulei mineral 382485=1 BUC; Spray curatare contact motip 382483=1 BUC. | 44190000-8 | 273,70 | 1,0 | 273,00 | 00.00.00. | 21.12.2021 | DA29646105 | P05 | XXXXX 93 SRL | |
Felicitare de sarbatori | 22320000-9 | 1,00 | 100,0 | 100,00 | 00.00.00. | 21.12.2021 | DAN1588235 | P24 | City Print Shop SRL | |
Contactor 3P | 31681410-0 | 192,44 | 1,0 | 192,00 | 00.00.00. | 20.12.2021 | DAN1586095 | P05 | MONOR PROD S.R.L. | |
Inspectie tehnica PH06MNP | 71631200-2 | 1.348,76 | 1,0 | 1.348,00 | 00.00.00. | 15.12.2021 | DAN1584090 | S29 | Need Pro Auroservice SRL | |
Cheltuieli poștale | 64110000-0 | 7,73 | 1,0 | 7,00 | 00.00.00. | 22.12.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 7,73 | 1,0 | 7,00 | 00.00.00. | 16.12.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 27,90 | 1,0 | 27,00 | 00.00.00. | 16.12.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 9,50 | 1,0 | 9,00 | 00.00.00. | 16.12.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 7,57 | 1,0 | 7,00 | 00.00.00. | 08.12.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 10,34 | 1,0 | 10,00 | 00.00.00. | 03.12.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 102,70 | 1,0 | 102,00 | 00.00.00. | 03.12.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 252,90 | 1,0 | 252,00 | 00.00.00. | 02.12.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. | |
Cheltuieli poștale | 64110000-0 | 401,11 | 1,0 | 401,00 | 00.00.00. | 29.11.2021 | DAN1612576 | S14 | COMPANIA NATIONALA POSTA ROMANA S.A. |
Serviciul A.P.A. |
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