(perioada 30.06.2015 - 31.12.2015) 0 1 2 3 4 5 6 1 · 1 / 44 situaţia achiziţiilor desfăşurate...
TRANSCRIPT
1 / 44
Situaţia achiziţiilor desfăşurate la nivelul Direcţiei Generale Logistice pentru Direcţia Generală Financiară(perioada 30.06.2015 - 31.12.2015)
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
1 - 19.35
2 - 22.00
3 - 24.50
4 - 44.25
5 - 14.40
6 - 32.40
7 - 200.00
8 - 39.00
9 - 117.00
10 - 10.80
11 - 39.00
12 - 16.10
13 - 16.10
14 - 16.10
15 - 16.10
16 - 18.10
17 - 18.10
18 - 18.10
19 - 18.10
20 Amplificator CATV - 576.00
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
Spliter pentru interior 2 cai, 1 IN -2 OUT, 5-1000 Mhz, atenuare 3,5 dB
SC INTER MEDIA SYS CONSULTING
SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Spliter pentru interior 3 cai, 1 IN -3 OUT, 5-1000 Mhz, atenuare 5,7 dB
SC INTER MEDIA SYS CONSULTING
SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Spliter pentru interior 4 cai, 1 IN -4 OUT, 5-1000 Mhz, atenuare 7,5 dB
SC INTER MEDIA SYS CONSULTING
SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Spliter pentru interior 6 cai, 1 IN -6 OUT, 5-1000 Mhz, atenuare 10 dB
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Coliere plastic pentru prindere cablu 203 x 2,5 mm
SC INTER MEDIA SYS CONSULTING
SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Coliere plastic pentru prindere cablu 370 x 4,6 mm
SC INTER MEDIA SYS CONSULTING
SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Cablu coaxial RG6U, fir central din cupru
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Mufa adaptor F mama - TV tata
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Mufa F pentru cablu RG6U de 6,8 mm
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Cleme cu cui pentru cablu RG6U
SC INTER MEDIA SYS CONSULTING
SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Mufa adaptor F mama la F mama
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Distribuitor 1 In -1 out, TAP 16 dB, 5-1000 Mhz
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Distribuitor 1 In -1 out, TAP 12 dB, 5-1000 Mhz
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Distribuitor 1 In -1 out, TAP 10 dB, 5-1000 Mhz
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Distribuitor 1 In -1 out, TAP 8 dB, 5-1000 Mhz
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Distribuitor 1 In -2 out, TAP 16 dB, 5-1000 Mhz
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Distribuitor 1 In -2 out, TAP 12 dB, 5-1000 Mhz
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Distribuitor 1 In -2 out, TAP 10 dB, 5-1000 Mhz
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
Distribuitor 1 In -2 out, TAP 8 dB, 5-1000 Mhz
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
SC INTER MEDIA SYS CONSULTING
SRL
Achizitie directa
REAL NETWORK AND TEL ; INTER MEDIA SYS CONSULTING
2 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
21 Lapte praf antidot - 745.00
22 - 159.68
23 - 3,003.22
24 Plic C4 alb - 984.00
25 Plic C6 alb - 721.25
26 - 2,900.00
27 - 900.00
28 - 24,144.90
29 - 4,701.62
30 - 5,161.28
31 - 5,806.20
32 - 120.00
33 - 240.00
34 - 360.00
35 - 300.00
36 - 240.00
37 - 360.00
SC OLYMEL FLAMINGO FOOD
SRL
Achizitie directa
INTERDAVID ; CERIS&COSEMA ; OLYMEL FLAMINGO FOOD
Sigla cu inscriptia "MINISTERUL AFACERILOR INTERNE"
SC TERRA SANTA PAMANTUL SFANT
Achizitie directa
NO LIMIT ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
Acumulator 12 V, 250 Ah , pentru grup electrogen marca Deutz, model BA 8 M 528
SC CARANDA BATERII SRL
Achizitie directa
GLOB STAR ; CARANDA BATERII
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; ROVAL PRINT ; MEDA CONSULT
SC MEDA CONSULT SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; ROVAL PRINT ; MEDA CONSULT
Serviciul de expertiza tehnica structurala in zona elementelor de constructie care vor fi supuse interventiei conf. solutiei tehnice din proiectul de executie nr. 7322/04.2015
SC MICOSTY PROIECT SRL
Achizitie directa
MGV EXPERT PROIECT ; MICOSTY PROIECT
Studiu de fezabilitate, servicii de consultanta, analize - intocmire chestionar energetic
SC TOTAL STRADA SRL
Achizitie directa
IPROCHIM SA ; TOTAL STRADA
Coroana oficiala (trandafiri+gerbera+crizanteme) - iulie-decembrie 2015
SC NATALIA PROD IMPEX SRL
Achizitie directa
NATALIA PROD IMPEX SRL
Gaspou pentru receptii (trandafiri+crin+anturium+frezie+santini) - iulie-decembrie 2015
SC NATALIA PROD IMPEX SRL
Achizitie directa
NATALIA PROD IMPEX SRL
Gaspou pentru receptii (trandafiri+orhidee imperiala+strelita+iris+anturium+santini) - iulie-decembrie 2015
SC NATALIA PROD IMPEX SRL
Achizitie directa
NATALIA PROD IMPEX SRL
Buchet flori - iulie-decembrie 2015
SC NATALIA PROD IMPEX SRL
Achizitie directa
NATALIA PROD IMPEX SRL
Drapel Romania de exterior 100x150
SC DECORATIVA SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
Drapel Uniunea Europeana de exterior 100x150
SC DECORATIVA SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
Drapel N.A.T.O. de exterior 100x150
SC DECORATIVA SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
Drapel Romania de exterior 150x260
SC DA INFORARE&CONS
ULTANTA SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
Drapel Uniunea Europeana de exterior 150x260
SC DA INFORARE&CONS
ULTANTA SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
Drapel N.A.T.O. de exterior 150x260
SC DECORATIVA SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
3 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
38 - 624.00
39 - 500.00
40 Hartie igienica 3 straturi - 1,800.00
41 Hartie prosop - 742.50
42 - 63.60
43 Saun semitoaleta 200 gr. - 170.50
44 Mingi de oina - ARTIMEX SPORT 846.80
45 - 105.00
46 - 315.00
47 - 120.00
48 - GBC Exim, ETAS SRL 14,646.00
49 - 4,838.70
50 Suport grad prof umar chestor SC Condor Style CO SRL 360.00
51 SC Condor Style CO SRL 370.00
52 SC Condor Style CO SRL 450.00
53 SC Condor Style CO SRL 460.00
54 - 875.00
55 - 884.00
56 SC APA NOVA SA - SC APA NOVA SA 494.61
57 Videoproiector - 2,914.88
58 - 3,468.00
Drapel Romania de interior 140x210
SC DA INFORARE&CONS
ULTANTA SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
Drapel Uniunea Europeana de interior 140x210
SC DA INFORARE&CONS
ULTANTA SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
SC PLURIDET COMEXIM SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
SC VARCOM BUSINESS SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
Sapun lichid 0,5 L. cu popmpita
SC BEST POINT STAR SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
SC PLURIDET COMEXIM SRL
Achizitie directa
DA INFORMARE&CONSULTANTA ; DECORATIV FLAG ; DECORATIVA
SC ARTIMEX SPORT SRL
Achizitie directa
Acumulatori tip AAA, R 3, capacitate minima 1000 mAh
SC CARANDA BATERII SRL
Achizitie directa
CARANDA BATERII ; GLOB STAR
Acumulatori tip AA, R 6, capacitate minima 2500 mAh
SC CARANDA BATERII SRL
Achizitie directa
CARANDA BATERII ; GLOB STAR
Incarcator universal pentru acumulatori R 6, AA si R 3 AAA
SC CARANDA BATERII SRL
Achizitie directa
CARANDA BATERII ; GLOB STAR
Inregistrator video digital 16 ch, cod MDR-AH 16100 (sau echivalent)
SC ECHIPAMENTE SI TEHNOLOGII
AVANSATE ETAS SRL
Achizitie directa
Sursa alimentare 24 VAC/4A, cod ATD-6814-PSU (sau echivalent)
SC AVITECH CO SRL
Achizitie directa
AVITECH CO ; VP SISTEM INTERNATIONAL
SC Condor Style CO SRL
3964158 / 25.08.2015
Cerere de oferte
Suport grad prof umar chestor prc.
SC Condor Style CO SRL
3964158 / 25.08.2015
Cerere de oferte
Suport grad prof umar chestor sef
SC Condor Style CO SRL
3964158 / 25.08.2015
Cerere de oferte
Suport grad prof umar chestor gen
SC Condor Style CO SRL
3964158 / 25.08.2015
Cerere de oferte
Carnete chitantier A6, personalizate
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX
Casete pentru purtarea filmelor dozimetrice
SC NUCLEAR & VACUUM SA
Achizitie directa
SC NUCLEAR & VACUUM SA
Servicii privind emiterea de catre SC APA NOVA Bucuresti a unui acord de preluare ape uzate pentru sediul M.A.I. - pe o perioada nedeterminata
Achizitie directa
SC AS COMPUTER SRL
Achizitie directa
CARSTAR INVEST ; AS COMPUTER ; TRYAMM TRADING CONSULTING ; CG&GCIntegrated
Vopsea superlavabila alba de interior cu teflon
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
4 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
59 - 933.75
60 - 1,281.75
61 - 80.60
62 - 80.60
63 - 302.40
64 Grund epoxidic de impregnare - 203.20
65 - 418.50
66 - 14.75
67 - 112.00
68 - 50.95
69 - 44.00
70 - 23.94
71 - 8,000.00
72 SC ROMSTAL SRL - 796.32
73 - 600.60
74 - 162.50
75 Conexpand M14 x 180 mm - 230.40
76 - 127.20
77 Grund rosu - 40.90
Vopsea lavabila galben pai de interior
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Vopsea lavabila portocaliu de interior
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Vopsea lucioasa gri 0,75 l./buc.
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Vopsea lucioasa maro 0,75 l./buc.
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Vopsea epoxidica pentru pardoseala gri 4 kg./buc.
SC ROMTEHNOCHIM
SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
SC ROMTEHNOCHIM
SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Voposea clorcaicuc alba, 5 kg./buc.
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Trafalet de 4" pentru vopsit, maner PVC
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Baterie stativa monoactionare lavoar
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Baterie stativa monoactionare bucatarie cu furtun dus extractibil
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Baterie cada perete monoactionare, cu pipa, furtun si para dus
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Sifon flexibil scurgere lavoar 1 1/4- 32 mm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; GEVECOM ; SOCOMAT TRADE ; DEDEMAN ; ROMTEHNOCHIM
Lucrari de constructii de canalizare de ape reziduale
SC AQUA&SOLAT TECH SRL
Achizitie directa
AQUA&SOLAR TECH ; EDURAL INSTAL
Teava laminata la cald 21,3 x 2,6 mm
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
Teava laminata la cald 42,4 x 3,2 mm
SC SOCOMAT TRADE SRL
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
Electrozi suprtit fin 3,25 x 350 mm
SC SOCOMAT TRADE SRL
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
SC SOCOMAT TRADE SRL
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
Tabla neagra 2000 x 1000 x 3 mm
SC GEVECOM SRL
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
SC SOCOMAT TRADE SRL
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
5 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
78 Vopsea lucioasa neagra - 40.30
79 SC GEVECOM SRL - 14.04
80 SC GEVECOM SRL - 12.00
81 SC GEVECOM SRL - 26.30
82 SC GEVECOM SRL - 16.00
83 Diluant universal 0,9 litri/buc. - 29.85
84 Pensula 2", maner plastic - 3.60
85 SC GBM EXIM SRL - GBC EXIM 66.00
86 - 9,072.50
87 2,268,527.81
88 213,468.47
89 - 593.40
90 - 156.96
91 - 342.68
92 Incarcator baterie 12 V - 811.00
93 - 1,270.00
94 - 2,123.03
95 - 2,291.23
96 - 2,223.10
97 - 2,207.44
SC PRAKTIKER SRL
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
Disc abraziv debitat metal 125 mm grosime 1,6 mm
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
Disc abraziv pentru polizat metal 125 x 8 - 22 mm
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
Disc abraziv debitat metal 230 x 3 x 22,2 mm
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
Disc abraziv pentru polizat metal 230 x 8 x 22,2 mm
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
SC SOCOMAT TRADE SRL
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
SC SOCOMAT TRADE SRL
Achizitie directa
ROMSTAL ; SOCOMAT TRADE ; GEVECOM ; PRAKTIKER
Servicii de constatare si remediere defectiune videoproiector
Achizitie directa
Simboluri Romanesti "Trofeu cristal COLOANA INFINITULUI" in cutie prezentare
SC TERRA SANTA PAMANTUL SFANT
SRL
Achizitie directa
TERRA SANTA PAMANTUL SFANT ; GIFTS ADVERTISING
Lucrari de modernizare centrala termica la imobilul din Piata Revolutiei, nr. 1A, Bucuresti
SC BALTUR SIB SRL
3868029 / 04.11.2015
Cerere de oferte
TERMHODRO ; ENERGOMONTAJ ; PAULUS ; ROMTERM ; AB INSTAL ; ROMANOR ; ELSACO ELECTRONIC ; COLEN IMPEX
Cuantumul cheltuielilor diverse si neprevazute
SC BALTUR SIB SRL
3868029 / 04.11.2015
Cerere de oferte
TERMHODRO ; ENERGOMONTAJ ; PAULUS ; ROMTERM ; AB INSTAL ; ROMANOR ; ELSACO ELECTRONIC ; COLEN IMPEX
Ulei motor tip 15W40 pentru grupuri electrogene
SC CRIBO PLAST SRL
Achizitie directa
EMP TRADE ; ENDRESS GROUP ROMANIA ; CRIBO PLAST
Filtru ulei pentru grupurile electrogene
SC EMP TRADE SRL
Achizitie directa
EMP TRADE ; ENDRESS GROUP ROMANIA ; CRIBO PLAST
Filtru motorina pentru grupurile electrogene
SC EMP TRADE SRL
Achizitie directa
EMP TRADE ; ENDRESS GROUP ROMANIA ; CRIBO PLAST
SC ENDRESS GROUP ROMANIA
SRL
Achizitie directa
EMP TRADE ; ENDRESS GROUP ROMANIA ; CRIBO PLAST
Preincalzitor lichid racire 750 W
SC ENDRESS GROUP ROMANIA
SRL
Achizitie directa
EMP TRADE ; ENDRESS GROUP ROMANIA ; CRIBO PLAST
Revizie generala la ascensorul de persoane nr.9, tip Schindler, 10 pers. X 7 statii
SC ASCENSORUL ROMSERVICE COMPANY SA
Achizitie directa
Ascensorul Romservice Company SA, Ascensorul Company Service
Revizie generala la ascensorul de persoane nr.2, tip IFMA, 10 pers. X 7 statii
SC ASCENSORUL ROMSERVICE COMPANY SA
Achizitie directa
Ascensorul Romservice Company SA, Ascensorul Company Service
Revizie generala la ascensorul de persoane nr.5, tip IFMA, 6 pers. X 9 statii
SC ASCENSORUL ROMSERVICE COMPANY SA
Achizitie directa
Ascensorul Romservice Company SA, Ascensorul Company Service
Revizie generala la ascensorul de persoane nr.6, tip IFMA, 6 pers. X 9 statii
SC ASCENSORUL ROMSERVICE COMPANY SA
Achizitie directa
Ascensorul Romservice Company SA, Ascensorul Company Service
6 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
98 - 1,953.49
99 - 2,115.58
100 - 9,507.84
101 - 2,366.69
102 Videoproiector SC GBC EXIM SRL - SC GBC EXIM SRL 1,990.00
103 Cablu VGA mama/tata, 15 m SC GBC EXIM SRL - SC GBC EXIM SRL 80.65
104 Cablu HDMI tata/tata, 15 m SC GBC EXIM SRL - SC GBC EXIM SRL 80.65
105 Jaluzele verticale - 1,093.50
106 Scaun ergonomic - 19,800.00
107 SC SPANIND SRL - 196.20
108 Stingator P6 - 215.00
109 Stingator G5 SC GEFIL SA - 435.00
110 - 6,875.00
111 - 257.26
112 - 2,572.58
113 - 600.00
114 - 154.84
Revizie generala la ascensorul de persoane nr.7, tip IFMA, 6 pers. X 8 statii
SC ASCENSORUL ROMSERVICE COMPANY SA
Achizitie directa
Ascensorul Romservice Company SA, Ascensorul Company Service
Revizie generala la ascensorul de persoane nr.8, tip IFMA, 6 pers. X 8 statii
SC ASCENSORUL ROMSERVICE COMPANY SA
Achizitie directa
Ascensorul Romservice Company SA, Ascensorul Company Service
Revizie generala la ascensorul de persoane nr.10, tip Schindler, 10 pers. X 7 statii
SC ASCENSORUL ROMSERVICE COMPANY SA
Achizitie directa
Ascensorul Romservice Company SA, Ascensorul Company Service
Revizie generala la ascensorul de persoane nr.12, tip IFMA, 8 pers. X 6 statii
SC ASCENSORUL ROMSERVICE COMPANY SA
Achizitie directa
Ascensorul Romservice Company SA, Ascensorul Company Service
Achizitie directa
Achizitie directa
Achizitie directa
SC VENTIA DÉCOR SRL
Achizitie directa
VENTIA DÉCOR ; GREEN TIME INTERNATIONAL ; BETA INTERLINES
SC ATREX PLUS DISABILITIES SRL
Achizitie directa
Getica, Direct Design, Atrex Plus
Servicii de verificare, reparare si incarcare stingatoare de incendiu
Achizitie directa
SPANIND ; GECOMAR ; GEFIL ; STING-STE-DAV
SC MAR-INA PRODPREST SRL
Achizitie directa
SPANIND ; GECOMAR ; GEFIL ; STING-STE-DAV
Achizitie directa
SPANIND ; GECOMAR ; GEFIL ; STING-STE-DAV
Servicii de formare a anagajatilor - pentru 11 cursanti
INSTITUTUL NATIONAL DE
FIZICA SI INGINERIE NUCLEARA
"HORIA HULUBEI"
Achizitie directa
INSTITUTUL NATIONAL DE FIZICA SI INGINERIE NUCLEARA "HORIA HULUBEI" ; COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE
Contravaloarea taxei catre bugetul de stat pentru 11 cursanti
COMISIA NATIONALA
PENTRU CONTROLUL
ACTIVITATILOR NUCLEARE
Achizitie directa
INSTITUTUL NATIONAL DE FIZICA SI INGINERIE NUCLEARA "HORIA HULUBEI" ; COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE
Contravaloarea taxei catre CNCAN pentru emiterea autorizatiilor pentru 11 cursanti
COMISIA NATIONALA
PENTRU CONTROLUL
ACTIVITATILOR NUCLEARE
Achizitie directa
INSTITUTUL NATIONAL DE FIZICA SI INGINERIE NUCLEARA "HORIA HULUBEI" ; COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE
Servicii privind emiterea unei declaratii de expertizare data de un expert in protectie radiologica
PFA DONIGA NICULAE
Achizitie directa
CONSULTANTA RADIOPROTECTIE ; COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE
Contravaloarea taxei catre bugetul de stat - transmiterea documentatiei tehnice catre CNCAN
COMISIA NATIONALA
PENTRU CONTROLUL
ACTIVITATILOR NUCLEARE
Achizitie directa
CONSULTANTA RADIOPROTECTIE ; COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE
7 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
115 - 1,548.39
116 - TUDOR TRAIAN P.F.A. 1,612.19
117 Aparat foto profesional - 2,884.23
118 Mingi de futsal - 800.00
119 - CNI CORESI 21,333.60
120 21,500.00
121 - 384.00
122 - 670.00
123 Pastile pisoar 20 gr. - 68.00
124 - 780.00
125 Mopuri cu coada - 199.00
126 Maturi PVC cu coada - 86.60
127 Maturi paie cu coada - 117.00
128 Solutie spalat geamuri (1 litru) - 134.50
129 Saci menaj 20 litri - 60.00
130 Saci menaj 120 litri - 130.00
131 Saci menaj 240 litri - 240.00
132 Detartrant 1(litru) - 180.00
133 Detergent praf manual - 448.50
134 Perie WC cu suport - 96.00
135 - 97.50
136 - 39.10
137 - 240.00
138 Odorizant WC lichid tip Pons - 39.90
139 - 366.80
140 - 78.00
141 Rezerva ambipur antitabac - 362.70
Contravaloarea taxei catre CNCAN pentru emiterea autorizatiei
COMISIA NATIONALA
PENTRU CONTROLUL
ACTIVITATILOR NUCLEARE
Achizitie directa
CONSULTANTA RADIOPROTECTIE ; COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE
Servicii de reconditionare a pianului din sala de balet Ansamblul Ciocarlia
TUDOR TRAIAN P.F.A.
Achizitie directa
SC ANGELSOFT COMPUTERS SRL
Achizitie directa
METALSLIM COMPANY ; ATU IT ; ANGELSOFT COMPUTERS
SC VARCOM BUSINESS SRL
Achizitie directa
SELADO COM ; VARCOM BUSINESS
Servicii de tiparire a lucrarii "MINISTRII DE INTERNE AI ROMANIEI"
SC CNI CORESI SA
Achizitie directa
Servicii de audit tehnic si de securitate a sistemului informatic -cod SMIS 57009
SC COGNOS BUSINESS
CONSULTING SRL
3966111 / 01.10.2015
Achizitie directa
OMEGA TRUST ; CERTSIGN
Servicii de furnizare semnal cablu TV - DAACTI (septembrie-decembrie 2015)
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL SRL
Centrala de alarmare la incendiu
SC Echipamente si Tehnologii Avansate de Securitate ETAS
SRL
Achizitie directa
Echipamente si Tehnologii Avansate de Securitate ETAS SRL
SC PONS RO PRODCOM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
Odorizant WC cu suport tip Duo-Aktiv
SC PONS RO PRODCOM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC PLURIDET COMEXIM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC PLURIDET COMEXIM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC PONS RO PRODCOM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC PLURIDET COMEXIM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
Spray lustruit mobila tip Pronto sau echivalent
SC PLURIDET COMEXIM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
Detergent pentru mocheta tip BIOCARPET sau echivalent
SC PLURIDET COMEXIM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
Pasta de curatat obiecte sanitare - tip "CIF"
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
Solutie curatat gresie tip Asevi sau echivalent
SC PLURIDET COMEXIM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
Galeti PVC cu storcator - 15 litri
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC VETCONCEPT PRAXIS SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom, Vetconcept Praxis
8 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
142 - 375.00
143 - 565.00
144 - 435.00
145 Clor parfumat - 99.00
146 Main motor Bizhub C250 - Ropeco, Vic Insero 156.00
147 - Ropeco, Vic Insero 294.00
148 - Ropeco, Vic Insero 78.00
149 Ace capsat 24/6 - 92.00
150 Agrafe de birou 33 mm - 144.00
151 Banda adeziva 25 mm x 60 m - 60.00
152 Biblioraft plastifiat 7,5 cm - 600.00
153 Capsator metalic - 279.20
154 Caiet student A4, 100 file - 199.00
155 Cerneala - 18.00
156 - 41.60
157 - 48.45
158 Creion mecanic 0,7 mm - 99.90
159 Creion mecanic 0,9 mm - 99.90
160 Creion cu guma - 33.00
161 Cutter mare - 65.00
162 Decapsator - 24.00
163 Dosar plastic cu sina - 340.00
164 Dosar alb cretat cu sina - 85.00
165 Dosar alb cretat de incopciat - 90.00
166 Fluid corector + diluant - 240.00
167 Foarfeca de birou - 32.40
168 Folie plastic A4 - 387.00
169 Indigo - 73.30
170 Lipici lichid - 21.60
171 Mape plastic cu elastic - 26.40
172 Mine creion mecanic 0,7 mm - 96.00
173 Mine creion mecanic 0,9 mm - 96.00
174 Mine pix parker - 160.00
Tub fluorescent 18 W tip Philips sau echivalent
SC PLURIDET COMEXIM SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
Tub fluorescent 65 W tip Philips sau echivalent
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
Bec economic tip Philips, E27 20W
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC ALPINO STAR TRADE SRL
Achizitie directa
Pluridet, Alpino Star, Pons Ro Prodcom
SC VIC INSERO SRL
Achizitie directa
Color PC Drum Motor Bizhub C250
SC VIC INSERO SRL
Achizitie directa
Color Developing Motor Bizhub C250
SC VIC INSERO SRL
Achizitie directa
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
Coperti din carton imitatie piele pentru indosariere A4
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
Coperti transparente pentru indosariere A4
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
9 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
175 Patroane cerneala 6 buc/set - 252.00
176 Perforator metalic - 276.00
177 Pix plastic cu mina tip parker - 228.00
178 Plastelina - 85.50
179 Plic C3 cu antet MAI - 525.00
180 Plic C4 cu antet MAI - 1,920.00
181 Plic C5 cu antet MAI - 600.00
182 Plic C6 cu antet MAI - 200.00
183 Plic C5 alb - 228.00
184 - 23.00
185 Post-it 75 x 75 mm - 56.40
186 Post-it 75 x 125 mm - 93.60
187 Radiera - 59.85
188 Registru cartonat 100 file - 147.60
189 Rigla plastic 40 cm - 26.25
190 Textmarker 6 culori/set - 180.00
191 Tus pentru stampila - 46.00
192 Tusiera - 44.46
193 Cos PVC pt birou - 141.00
194 Bec halogen E14, 40 W - 74.10
195 - 10,056.45
196 - 18,336.24
197 - 10,879.83
198 - Marom Service 4,814.52
199 - Euro Pest Management 120.00
200 Jaluzele verticale - VENTIA DÉCOR 405.00
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
Post-it index 4 culori/set 20 x 50 mm
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC TRIMA BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC DNS BIROTICA SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC EVIDENT GROUP SRL
Achizitie directa
DNS Birotica, Evident Group, Trima Birotica,
SC ROVAL PRINT SRL
Achizitie directa
Pluridet Comexim, Roval Print, DNS Birotica
SC PLURIDET COMEXIM SRL
Achizitie directa
Pluridet Comexim, Roval Print, DNS Birotica
Aparat de aer conditionat 18000 BTU
SC PROMPT SERVICE CLIMA
SRL
Achizitie directa
PATI CRIDVAL ; PROMPT SERVICE CLIMA
Aparat de aer conditionat 12000 BTU
SC PROMPT SERVICE CLIMA
SRL
Achizitie directa
PATI CRIDVAL ; PROMPT SERVICE CLIMA
Aparat de aer conditionat 9000 BTU
SC PROMPT SERVICE CLIMA
SRL
Achizitie directa
PATI CRIDVAL ; PROMPT SERVICE CLIMA
Servicii de post-garantie pt "Sistemul profesional de control a umiditatii si temperaturii de tipul UNIFLAIR - TDAR 0721A", perioada sept-dec.2015
SC MAROM SERVICE SRL
Achizitie directa
Servicii pentru efectuarea lucrarilor de dezinsectie prin aerosolizare la imobilul situat in str.Maria Ghiculeasa nr.47 (cu repetare la 2 saptamani)
SC EURO PEST MANAGEMENT
SRL
Achizitie directa
SC VENTIA DÉCOR SRL
Achizitie directa
10 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
201 - 112.80
202 86,190.00
203 Unitate Cilindru Bizhub 250 - 360.00
204 - 930.00
205 Rolă Transfer Bizhub 250 - 255.00
206 Unitate Fusser Bizhub 250 - 2,580.00
207 - 40.95
208 - 560.00
209 - 196.00
210 - 1,257.00
211 Fuser Film Canon IR - 2200 - 417.00
212 - 198.00
213 - 642.00
214 - 1,275.00
215 - 930.00
216 Unitate Imagine Konica 7272 - 520.00
217 Unitate Fuser Konica 7272 - 300.00
218 - 1,574.00
219 Cilindru Bizhub 750 - 385.00
220 Lamelă ştergere Bizhub 750 - 29.00
221 - 195.00
Servicii de publicare a unui anunt intr-un cotidian natinal si unul local privind inchirierea unui spatiu de 81 mp pe terasa imobilului situat in Piata Revolutiei nr.1A
SC INDICATIV MEDIA SRL (Libertaea si
Evenimentul Zilei)
Achizitie directa
Indicativ Media, Media Press, Grupul de Presa Roman
Aparat multiplicare monocrom 35 ppm
SC TRYAMM TRADING
CONSULTING SRL
3969444 / 26.11.2015
Cerere de oferte
ROPECO ; VICO SERVICE ; PRODUCTON ; TRYAMM TRADING ; OFFICE PRO MEDIA
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Developare Bizhub 250
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Distanţieri Tanc Developare Bizhub 250 (1 set = 2 buc)
SC ROPECO BUCURESTI SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Role Antrenare hartie Bizhub 250 (1 set = 3 buc)
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Piker Finger Bizhub 250 (1 set = 5 buc)
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Imagine Canon IR - 2200
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Role Antrenare hartie Canon IR - 2200 (1 set = 3 buc )
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Imagine Sharp MXM 354 N
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Fusser Sharp MXM 354 N
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Role Antrenare hârtie Sharp MXM 354 N (1 set = 3 buc)
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Developare Konica 7272
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Kit mentenanţă cuptor Bizhub 750
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
11 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
222 - 51.00
223 - 560.00
224 - 128.00
225 - 76.00
226 - 475.00
227 - 298.00
228 - 287.00
229 - 450.00
230 - 38.00
231 Unitate Cilindru Bizhub 210 - 285.00
232 - 1,932.00
233 Rolă Transfer Bizhub 210 - 237.00
234 Rola Fusser Bizhub 210 - 171.00
235 - 24.57
236 Unitate Imagine Bizhub 160 - 144.00
237 Unitate Imagine Dialta 1610 - 48.00
238 Unitate Cilindru Dialta 2011 - 450.00
239 - 1,932.00
240 Rolă Transfer Dialta 2011 - 237.00
241 Rola Fusser Dialta 2011 - 168.00
242 - 24.57
243 - 287.00
Piker Finger Bizhub 750 (1 set = 5 buc)
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Imagine Ricoh Aficio 2027
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Rolă Fusser Ricoh Aficio 2027SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Piker Finger Ricoh Aficio 2027 (1 set = 5 buc)
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Iagine Negru Sharp MXM 2700 N
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Iagine Sharp ARM 256
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Imagine Canon IR - 3570
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate fusser Canon IR - 3570
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Role antrenare hartie Canon IR - 3570 (1 set = 3 buc)
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Developare Bizhub 210
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Distanţieri Tanc Developare Bizhub 210 (1 set = 2 buc)
SC ROPECO BUCURESTI SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Developare Dialta 2011
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Distanţieri Tanc Developare Dialta 2011 (1 set = 2 buc)
SC ROPECO BUCURESTI SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Unitate Imagine Nashuatech 1505
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
12 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
244 - 284.00
245 - 197.00
246 - 93.57
247 - 77.00
248 - 100.00
249 - 150.00
250 - 60.00
251 - 654.00
252 TONER - BIZHUB 250 - 1,050.00
253 TONER - BIZHUB 750 - 117.00
254 TONER - Canon IR 2200 - 486.00
255 TONER - Canon IR 3570 - 690.00
256 TONER - Canon IR 1020 J - 244.00
257 - 597.00
258 - 998.00
259 TONER - Sharp MXM 354 N - 516.00
260 TONER - Ricoh Aficio 2027 - 180.00
261 - 10,686.77
262 - 1,209.68
Unitate Fusser Nashuatech 1505
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Cleaning IBT Sharp MXM 2700 N
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Rola preluare hârtie Bizhub 210
SC ROPECO BUCURESTI SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Rola preluare hârtie Bizhub 160
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Role preluare hârtie Konica 7020 (1 set = 3 buc)
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Role preluare hârtie Konica 7222 (1 set = 3 buc)
SC ATLAS CORPORATION
SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Role preluare hârtie Ricoh Aficio 2027
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
TONER CARTRIDGE - BIZHUB 160
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
TONER - Sharp MXM 2700 N ( 4 culori / set )
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
TONER - Sharp MXM 3114 N ( 4 culori / set )
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
SC ROM TEAM BIROTICA SRL
Achizitie directa
ATLAS CORPORATION ; ROM TEAM BIROTICA ; ROPECO
Servicii de organizare evenimente din care : 1. Servicii închiriere sală de conferinţe (Sala Drepturilor Omului din cadrul Palatului Parlamentului); 2. Asigurarea instalaţiei de translatie necesare desfasurarii evenimentului
Camera Deputatilor - Centrul
International de Conferinte
Achizitie directa
Camera Deputatilor - Centrul International de Conferinte
3. Vizita in cadrul Palatului Parlamentului cu ghid in limba engleza pentru 60 persoane
Camera Deputatilor - Centrul
International de Conferinte
Achizitie directa
Camera Deputatilor - Centrul International de Conferinte
13 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
263 - 1,380.00
264 - 2,699.00
265 Clipboard - 49.60
266 Banda scotch - 4.00
267 Manusi de unica folosinta - 13.00
268 Butuc aport lemn 1 kg. - 52.42
269 Manson protectie - 483.00
270 Bici amenintare - 104.83
271 - 104.83
272 - 145.00
273 Set de 3 trolere - LEXART IMPEX 1,532.26
274 - NEW MOB EXPANSION 29,750.00
275 - 6,000.00
276 - 13,500.00
277 SC CNCIR SA - CNCIR 350.00
278 SC CNCIR SA - CNCIR 300.00
Servicii privind asigurarea translatiei in limba engleza necesare dezvoltarii cooperarii regionale in contextul Programului European pentru Protectia Infrastructurilor Critice
SC CONTERA MEDIA SRL
Achizitie directa
BIROUL DE TRADUCERI CHAMPOLLION ; CONTERA MEDIA ; DIACRIS INTERNATIONAL ; LANGUAGE SOLUTIONS ; REMARK ; HR SPECIALISTS
Servicii de verificare, reparare si incarcare stingatoare de incendiu
SC GECOMAR 60 EXIM SRL
Achizitie directa
Spanind, Gefil, Eurosting, Gecomar
SC TOP OFFICE PRINT SRL
Achizitie directa
DECATHLON ; TOP SPORT K8 ; TOP OFFICE PRINT
SC TOP OFFICE PRINT SRL
Achizitie directa
DECATHLON ; TOP SPORT K8 ; TOP OFFICE PRINT
SC TOP OFFICE PRINT SRL
Achizitie directa
DECATHLON ; TOP SPORT K8 ; TOP OFFICE PRINT
SC TOP SPORT K9 SRL
Achizitie directa
DECATHLON ; TOP SPORT K8 ; TOP OFFICE PRINT
SC TOP SPORT K9 SRL
Achizitie directa
DECATHLON ; TOP SPORT K8 ; TOP OFFICE PRINT
SC TOP SPORT K9 SRL
Achizitie directa
DECATHLON ; TOP SPORT K8 ; TOP OFFICE PRINT
Husa maneca protectie din iuta
SC TOP SPORT K9 SRL
Achizitie directa
DECATHLON ; TOP SPORT K8 ; TOP OFFICE PRINT
Pantofi cu crampoane pentru antrenori
SC DECATHLON SRL
Achizitie directa
DECATHLON ; TOP SPORT K8 ; TOP OFFICE PRINT
SC LEXART IMPEX SRL
Achizitie directa
Set mobilier (masa modulara si coltare)
SC NEW MOB EXPANSION SRL
Achizitie directa
Aparat de aer conditionat tip INVERTER Profesional - 12000 BTU
SC MACHINENBAU INDUSTRY SRL
Achizitie directa
GERMROM TRADING IMPORT EXPORT ; PROFELIS ; GERO IMPEX ; MACHINEBAU INDUSTRY
Aparat de aer conditionat tip INVERTER Profesional - 24000 BTU
SC MACHINENBAU INDUSTRY SRL
Achizitie directa
GERMROM TRADING IMPORT EXPORT ; PROFELIS ; GERO IMPEX ; MACHINEBAU INDUSTRY
Contravaloare taxa autorizare ISCIR pentru verificare la scadenta a functionarii ascensorului electric de persoane nr.10 situat in imobilul din Piata Revolutiei, nr.1 A
Achizitie directa
Contravaloare taxa autorizare ISCIR pentru verificare la scadenta a functionarii ascensorului electric de persoane nr.2 situat in imobilul din Piata Revolutiei, nr.1 A
Achizitie directa
14 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
279 SC CNCIR SA - CNCIR 300.00
280 SC CNCIR SA - CNCIR 300.00
281 SC CNCIR SA - CNCIR 300.00
282 SC CNCIR SA - CNCIR 300.00
283 SC CNCIR SA - CNCIR 300.00
284 SC CNCIR SA - CNCIR 300.00
285 - 103.00
286 Teava PP (PPR) de 125 mm - 322.80
287 - 27.70
288 - 28.50
Contravaloare taxa autorizare ISCIR pentru verificare la scadenta a functionarii ascensorului electric de persoane nr.12 situat in imobilul din Piata Revolutiei, nr.1 A
Achizitie directa
Contravaloare taxa autorizare ISCIR pentru verificare la scadenta a functionarii ascensorului electric de persoane nr.5 situat in imobilul din Piata Revolutiei, nr.1 A
Achizitie directa
Contravaloare taxa autorizare ISCIR pentru verificare la scadenta a functionarii ascensorului electric de persoane nr.6 situat in imobilul din Piata Revolutiei, nr.1 A
Achizitie directa
Contravaloare taxa autorizare ISCIR pentru verificare la scadenta a functionarii ascensorului electric de persoane nr.7 situat in imobilul din Piata Revolutiei, nr.1 A
Achizitie directa
Contravaloare taxa autorizare ISCIR pentru verificare la scadenta a functionarii ascensorului electric de persoane nr.8 situat in imobilul din Piata Revolutiei, nr.1 A
Achizitie directa
Contravaloare taxa autorizare ISCIR pentru verificare la scadenta a functionarii ascensorului electric de persoane nr.9 situat in imobilul din Piata Revolutiei, nr.1 A
Achizitie directa
Reductie PP (PPR) de la 160 mm redus la 125 mm
SC ROMSTAL IMEX SRL
Achizitie directa
UNIVERS GRUP ; BOGMAR ; ROMSTAL IMEX ; M&M FRIMAR ; SIEGFRIED ; ROMAT CONSTRUCT INTERNATIONAL
SC ROMSTAL IMEX SRL
Achizitie directa
UNIVERS GRUP ; BOGMAR ; ROMSTAL IMEX ; M&M FRIMAR ; SIEGFRIED ; ROMAT CONSTRUCT INTERNATIONAL
Cot PP (PPR) de 125 mm x 45
SC ROMSTAL IMEX SRL
Achizitie directa
UNIVERS GRUP ; BOGMAR ; ROMSTAL IMEX ; M&M FRIMAR ; SIEGFRIED ; ROMAT CONSTRUCT INTERNATIONAL
Cot PP (PPR) de 125 mm x 90
SC ROMSTAL IMEX SRL
Achizitie directa
UNIVERS GRUP ; BOGMAR ; ROMSTAL IMEX ; M&M FRIMAR ; SIEGFRIED ; ROMAT CONSTRUCT INTERNATIONAL
15 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
289 - 63.70
290 Teava PP (PPR) de 110 mm - 212.60
291 - 27.70
292 - 28.50
293 Capse pentru tapiterie - 108.84
294 Minet alb pentru tapiterie - 260.00
295 Burete - poliuretan - 211.70
296 - 112.90
297 Prenandez tip Bison - 193.50
298 Pinza albita - 229.80
299 Garnir alb - 80.65
300 Stofa pentru tapiterie - 70.00
301 Vata tapiterie vrac - 145.20
302 Imitatie piele culoare neagra - 846.65
303 Jaluzele verticale - 450.00
304 - 4,560.00
305 - 443.55
306 - 3.20
Reductie PP (PPR) de la 125 mm redus la 110 mm
SC SIEGFRIED GRUP SRL
Achizitie directa
UNIVERS GRUP ; BOGMAR ; ROMSTAL IMEX ; M&M FRIMAR ; SIEGFRIED ; ROMAT CONSTRUCT INTERNATIONAL
SC ROMSTAL IMEX SRL
Achizitie directa
UNIVERS GRUP ; BOGMAR ; ROMSTAL IMEX ; M&M FRIMAR ; SIEGFRIED ; ROMAT CONSTRUCT INTERNATIONAL
Cot PP (PPR) de 110 mm x 45
SC ROMSTAL IMEX SRL
Achizitie directa
UNIVERS GRUP ; BOGMAR ; ROMSTAL IMEX ; M&M FRIMAR ; SIEGFRIED ; ROMAT CONSTRUCT INTERNATIONAL
Cot PP (PPR) de 110 mm x 90
SC ROMSTAL IMEX SRL
Achizitie directa
UNIVERS GRUP ; BOGMAR ; ROMSTAL IMEX ; M&M FRIMAR ; SIEGFRIED ; ROMAT CONSTRUCT INTERNATIONAL
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
Sfoara pentru legat arcuri tapiterie alba
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC ANATEX INTERNATIONAL
SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; ANATEX INTERNATIONAL ; ROMFIM IMPEX
SC GREEN TIME INTERNATIONAL
SRL
Achizitie directa
GREEN TIME INTERNATIONAL ; VENTIA DÉCOR
Scaun tapitat pe schelet metalic
SC MERVAL GRUP SRL
Achizitie directa
GETICA ; AMS EXPERT CONSULT ; PROFELIS C&V ; MERVAL GRUP
Usa MDF de interior plina culoare alba, deschidere dreapta, pentru gol zidarie 2070x900 mm, complet echipate
SC SMART FENSTER SRL
Achizitie directa
PRAKTIKER ; SMART FENSTER
Holzsurub lemn cap zenc 6x100 mm
SC SMART FENSTER SRL
Achizitie directa
PRAKTIKER ; SMART FENSTER
16 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
307 - 15.32
308 Capse pentru tapiterie - 29.83
309 Minet alb pentru tapiterie - 150.00
310 Burete - poliuretan SC GETICA SRL - 150.00
311 Prenandez tip Bison - 96.75
312 SC DEDEMAN SRL - 10.00
313 Piulita hex M 6 Gr - 5,8 Zn - 10.00
314 - 30.00
315 Saiba plata A6 Gr. 5,8 Zn - 10.00
316 Vopsea neagra Spray 500 ml. - 48.39
317 SC GETICA SRL - 360.00
318 - 2,635.68
319 Vopsea lucioasa alba - 132.90
320 Diluant universal sticle 0,9 litri - 67.68
321 Grund rosu - 116.13
322 Otel lat 30x3, bare la 6 ml. - 578.17
323 Burghiu metal Cobalt 7 mm - 87.20
Spuma poliuretanica tub 750 ml.
SC SMART FENSTER SRL
Achizitie directa
PRAKTIKER ; SMART FENSTER
SC PRAKTIKER SRL
Achizitie directa
MAICOM GRUP ; POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
SC POLIMER COMP DTW SRL
Achizitie directa
POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
Achizitie directa
MAICOM GRUP ; POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
SC PRAKTIKER SRL
Achizitie directa
POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
Holzsurub lemn cap inecat 3,5 x 18 mm
Achizitie directa
MAICOM GRUP ; POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
SC MAICOM GRUP SRL
Achizitie directa
POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
Surub cap hex M 6 x 35 mm filet toata lungimea
SC MAICOM GRUP SRL
Achizitie directa
POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
SC MAICOM GRUP SRL
Achizitie directa
POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
SC PRAKTIKER SRL
Achizitie directa
MAICOM GRUP ; POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
Imitatie piele culoare neagra lat 1,4 m
Achizitie directa
MAICOM GRUP ; POLIMER COMP DTW ; DEDEMAN ; GETICA ; PRAKTIKER
Otel cornier 30x30x3 mm, bare la 6 ml.
SC ROMAT CONSTRUCT
INTERNATIONAL SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC ROMAT CONSTRUCT
INTERNATIONAL SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC POLIMER COMP DTW SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
17 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
324 Burghiu metal Cobalt 9 mm - 193.50
325 Burghiu metal Cobalt 10 mm - 103.50
326 OSB3 de 12 mm - 1,100.00
327 - 52.50
328 Pensula 2", maner plastic - 20.00
329 - 54.30
330 Disc abraziv 230x3x22,2 mm - 97.50
331 - 445.50
332 Surub cap hex M 6 x 20 mm - 128.00
333 Piulita M8, Gr. 5,8 Zn - 38.72
334 - 37.20
335 Surub cap hex M 8x50 mm - 32.00
336 Piulita M8, Gr. 5,8 Zn - 64.48
SC POLIMER COMP DTW SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC POLIMER COMP DTW SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC POLIMER COMP DTW SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
Diblu 12 mm cu holzsurub cap hex 7 x 100 mm
SC ROMAT CONSTRUCT
INTERNATIONAL SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC POLIMER COMP DTW SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
Disc abraziv debitat metal 125 mm
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC POLIMER COMP DTW SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
Electrozi supertit fin 3,25 x 350 mm
SC POLIMER COMP DTW SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
Saiba plata Zn pentru surub M6
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC ROMAT CONSTRUCT
INTERNATIONAL SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
18 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
337 - 51.60
338 Surub cap hex M 8x25 mm - 224.00
339 - APA NOVA BUCURESTI 100.00
340 Serviciu de inchiriere standuri - 2,624.00
341 - 9,072.50
342 Insigna tricolor pentru rever - 5,240.00
343 Pungi plastefiate pentru cadou - 1,048.00
344 Placheta lemn personalizata - 9,072.50
345 - 5,645.00
346 - 3,226.00
347 - 2,338.80
348 Pix personalizat M.A.I. - 1,130.00
349 Afis proiect format A2 - 150.00
350 Roll-up - 995.75
351 Mape plastic cu elastic - 89.00
Saiba plata Zn pentru surub M8
SC UNIVERS GRUP SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
SC ROMAT CONSTRUCT
INTERNATIONAL SRL
Achizitie directa
MAICOM ; POLIMER COMP DTV ; ROMAT CONSTRUCT INTERNATIONAL ; UNIVERS GRUP
Obtinerea avizului de la Inspectoratul pentru situatii de Urgenta a Municipiului Bucuresti, solicitat prin Certificatul de Urbanism nr. 187/17.04.2015
SC APA NOVA BUCURESTI SA
Achizitie directa
SC AMPLUS INTERNATIONAL
LTD SRL
Achizitie directa
AMPLUS INTERNATIONAL LTD
Tablou gravura cladire M.A.I. 3D
SC BOGRAVE ADVERTISING SRL
Achizitie directa
GIFTS ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
SC TERRA SANTA PAMANTUL SFANT
SRL
Achizitie directa
GIFTS ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
SC TERRA SANTA PAMANTUL SFANT
SRL
Achizitie directa
GIFTS ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
SC BOGRAVE ADVERTISING SRL
Achizitie directa
GIFTS ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
Cutie plus pentru prezentare placheta lemn
SC TERRA SANTA PAMANTUL SFANT
SRL
Achizitie directa
GIFTS ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
Cutie carton cu fereastra pentru prezentare tablou 3D
SC TERRA SANTA PAMANTUL SFANT
SRL
Achizitie directa
GIFTS ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
Tablou grafica imagini Romania in cutie
SC TERRA SANTA PAMANTUL SFANT
SRL
Achizitie directa
GIFTS ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
SC TERRA SANTA PAMANTUL SFANT
SRL
Achizitie directa
GIFTS ADVERTISING ; BOGRAVE ADVERTISING ; TERRA SANTA PAMANTUL SFANT
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
19 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
352 Pixuri - 35.00
353 Hartie A4 - 140.50
354 Dosare - 24.00
355 Bibliorafturi - 78.00
356 CD-uri - 18.20
357 - 193.55
358 - 10,200.00
359 Hartie igienica - 3,060.00
360 Hartie prosop - 910.00
361 Sapun lichid - 430.00
362 Sapun toaleta 100 gr. - 386.00
363 Sapun lichid 0,5 L. cu pompita - 269.00
364 Plic C4 cu antet MAI - 1,650.00
365 Plic C5 cu antet MAI - 1,050.00
366 Plic C3 cu antet MAI - 1,200.00
367 Plic C6 cu antet MAI - 500.00
368 Plic C3 alb - 500.00
369 Plic C4 alb - 1,000.00
370 Plic C5 alb - 600.00
371 Plic C6 alb - 150.00
372 Hartie pentru copiator A4 - 14,943.00
373 - 112.50
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
Toner negru compatibil copiator Konika Minolta Bizhub 250
SC DIRECT DISTRIBUTIE
BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; OFFICE MAX ; SMART TRANING PREST
Traducere documente in limbile romana, engleza si germana
SC AGB EUROPEAN
TRANSLATIONS SRL
Achizitie directa
PFA NEATA MADALINA ILEANA ; REMARX ; M.A. CRISTINA ; AB LANGUAGE SOLUTIONS
SC PLURIDET COMEXIM SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC BEST POINT STAR SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC PROVIGO TRADE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC PROVIGO TRADE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC BEST POINT STAR SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC DNS BIROTICA SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC DNS BIROTICA SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC DNS BIROTICA SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
Post-it index 4 culori/set 20 x 50 mm
SC DNS BIROTICA SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
20 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
374 Ascutitori metalice duble - 57.00
375 - 230.40
376 Ace capsat 24/6 - 250.00
377 Baghete - 302.40
378 Ace capsat 23/8 - 237.60
379 Sfoara bumbac - 480.00
380 Agent frigorific - R407 C - MARCOM SERVICE 268.00
381 - MARCOM SERVICE 2,940.00
382 - 1,821.00
383 - 1,395.50
384 - 394.08
385 - 520.00
386 - 750.00
387 - 450.00
388 - 400.00
SC DNS BIROTICA SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
Marker permanent diferite culori
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC DNS BIROTICA SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC DNS BIROTICA SRL
Achizitie directa
TRIMA BIROTICA&PAPETARIE SRL ; DNS BIROTICA SRL
SC MARCOM SERVICE SRL
Achizitie directa
Motor ventilator la 220 V cu regim de turatie controlata
SC MARCOM SERVICE SRL
Achizitie directa
Izolator de bucla de masa pentru cablu coaxial
SC PCNET-CATV SRL
Achizitie directa
PRODUCTON ; SERVICES PROVIDER ; SECURITY SERVICE&COMMUNICATIONS ; PCNET-CATV ; IDESYS NETWORKS ; CONSULTING BUSINESS STRATEGICAL ; ALLICANCE COMPUTERS ; TORA DISTRIBUTION SYSTEM
Hard disk intern 3,5 inch, 4 Tb.
SC ALLIANCE COMPUTERS SRL
Achizitie directa
PRODUCTON ; SERVICES PROVIDER ; SECURITY SERVICE&COMMUNICATIONS ; PCNET-CATV ; IDESYS NETWORKS ; CONSULTING BUSINESS STRATEGICAL ; ALLICANCE COMPUTERS ; TORA DISTRIBUTION SYSTEM
Hard disk intern 3,5 inch, 3 Tb.
SC PRODUCTON SRL
Achizitie directa
PRODUCTON ; SERVICES PROVIDER ; SECURITY SERVICE&COMMUNICATIONS ; PCNET-CATV ; IDESYS NETWORKS ; CONSULTING BUSINESS STRATEGICAL ; ALLICANCE COMPUTERS ; TORA DISTRIBUTION SYSTEM
Ata cusut poliester 100 % culoare neagra (pap./1000)
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Banda betelie pantalon, culoare bleumarin, latime 6 m, cu fir de cauciuc stop camasa
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Banda adeziva beteleie pantalon cu granule pe o singura parte, lat. 6 m
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Fermoar pantalon, culoare neagra, lungime 25 cm
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
21 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
389 - 200.00
390 - 1,200.00
391 - 3,750.00
392 - 2,500.00
393 - 13,800.00
394 - 11,400.00
395 - 700.00
396 - 1,200.00
397 - 400.00
398 - 1,800.00
399 - 1,000.00
400 - 6,400.00
401 - 500.00
402 - 490.00
403 Copci metalice pantalon - 360.00
404 - 500.00
405 - 4,285.00
406 - 1,470.00
407 - 3,565.00
408 SC ETAS SRL - 240.00
409 SC ETAS SRL - 23,904.00
410 Videoproiector SC GBC EXIM SRL - GBC EXIM 2,650.00
411 - 104.30
Nasturi mari civili, culoare neagra, 4 gauri pentru sacou
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Nasturi mici civili, culoare neagra, 4 gauri pentru pantaloni
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Nasturi mari MAI, culoare argintie, cu stema Aparatului Central
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Nasturi mici MAI, culoare argintie, cu stema Aparatului Central
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Stofa iarna bleumarin pentru uniforma de reprezentare Aparat Central
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Stofa vara bleumarin pentru uniforma de reprezentare Aparat Central
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Terocel pentru buzunare, compozitie fibroasa
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Panza volvatir cu masa de 170-180 g/m2
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Pasla pentru dos guler cu masa de 260-290 g/m2
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Tesatura termoadeziva din fibre sintetice cu masa de 60-80 g/m2
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Panza netesuta 100% pes. pentru confectionarea cuglului de maneca
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Serge 100 % vascoasa, lat. 1,40
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Pernite pentru umeri sacou barbati, confectionate in sistem industrial
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Banda rola termoadeziva pe o singura parte, lat. 1 cm
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Aparator manseta 100% pes, culoare neagra lat. 1,5 cm
SC MONICA DESIGN IMPEX
SRL
Achizitie directa
MONICA DESIGN IMPEX SRL
Masina de numarat si identificat bancnote
SC EUTRON INVEST ROMANIA
SRL
Achizitie directa
SALIS TERRA ; EUTRON INVEST ROMANIA ; FAIR COM AGENTI
Achizitie spatiu necesar pentru publicarea unui comunicat de presa (1 aparitie)
SC FLAROM ADVERTISING SRL
Achizitie directa
GRUPUL DE PRESA ROMAN ; FLAROM ADVERTISING
Achizitionarea de servicii de organizare de evenimente
SC AVANT BUSINESS&TRAVEL SOLUTIONS SRL
Achizitie directa
GRUPUL DE PRESA ROMAN ; FLAROM ADVERTISING
Ventilator pentru rack 220 VCA/92x92x25 mm
Achizitie directa
ETAS ; AC COMFORT&SYSTEMS
Camera video color fixa de interior
Achizitie directa
ETAS ; AC COMFORT&SYSTEMS
Achizitie directa
Sursa de alimentare 220V AC/12VDC
SC CREATIVE OFFICE SRL
Achizitie directa
CREATIVE OFFICE ; ETAS
22 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
412 Bec economic 220V AC/42W SC ETAS SRL - 36.00
413 SC ETAS SRL - 3,020.00
414 Baterie alcalina 1,5 V - 18.90
415 Video balun SC ETAS SRL - 115.00
416 SC ETAS SRL - 120.00
417 SC ETAS SRL - 120.00
418 SC ETAS SRL - 40.00
419 Prelungitor cu 8 prize schuko SC ETAS SRL - 128.00
420 SC ETAS SRL - 40.20
421 Pastile pisoar 20 gr. - 380.00
422 Saci menaj 35 litri - 390.00
423 Saci menaj 240 litri - 2,700.00
424 Odorizant WC lichid tip Ponce - 462.50
425 - 448.50
426 Rezerva ambipur antitabac - 1,810.00
427 - SISTEC CONFIDENTIAL 1,596.00
428 Huse haine - TOP ACTIV OFFICE 700.00
429 Fier de calcat - TOP ACTIV OFFICE 123.00
430 Masa pentru calcat - TOP ACTIV OFFICE 78.00
431 Masina de cusut - TOP ACTIV OFFICE 479.50
432 - 3,750.00
433 - 6,000.00
Achizitie directa
CREATIVE OFFICE ; ETAS
Obiectiv varifocal autoiris 2.8-12 mm pentru camere video de interior
Achizitie directa
CREATIVE OFFICE ; ETAS
SC CREATIVE OFFICE SRL
Achizitie directa
CREATIVE OFFICE ; ETAS
Achizitie directa
CREATIVE OFFICE ; ETAS
Mufa alimentare mama pe fir 2.1/5.5 cu surub
Achizitie directa
CREATIVE OFFICE ; ETAS
Mufa alimentare tata pe fir 2.1/5.5 cu surub
Achizitie directa
CREATIVE OFFICE ; ETAS
Banda adeziva izolatie electrica
Achizitie directa
CREATIVE OFFICE ; ETAS
Achizitie directa
CREATIVE OFFICE ; ETAS
Kit suruburi autoforante si saibe
Achizitie directa
CREATIVE OFFICE ; ETAS
SC COVACI INVEST SRL
Achizitie directa
DELEROM BIROTICA ; DACRIS COM 94 ; COVACI INVEST ; DNS BIROTICA
SC BN BUSINESS SRL
Achizitie directa
DELEROM BIROTICA ; DACRIS COM 94 ; COVACI INVEST ; DNS BIROTICA
SC BN BUSINESS SRL
Achizitie directa
DELEROM BIROTICA ; DACRIS COM 94 ; COVACI INVEST ; DNS BIROTICA
SC DNS BIROTICA SRL
Achizitie directa
DELEROM BIROTICA ; DACRIS COM 94 ; COVACI INVEST ; DNS BIROTICA
Galeti PVC cu storcator - 15 litri
SC DNS BIROTICA SRL
Achizitie directa
DELEROM BIROTICA ; DACRIS COM 94 ; COVACI INVEST ; DNS BIROTICA
SC COVACI INVEST SRL
Achizitie directa
DELEROM BIROTICA ; DACRIS COM 94 ; COVACI INVEST ; DNS BIROTICA
Servicii de distrugere a documentelor din arhiva cu termen de pastrare expirat (35 ml.)
SC SISTEC CONFIDENTIAL
SRL
Achizitie directa
SC TOP ACTIV OFFICE SRL
Achizitie directa
SC TOP ACTIV OFFICE SRL
Achizitie directa
SC TOP ACTIV OFFICE SRL
Achizitie directa
SC TOP ACTIV OFFICE SRL
Achizitie directa
Distrugator de documente (capacitate 7-9 coli)
SC AMS EXPERT CONSULT SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
Distrugator de documente (capacitate 20-22 coli)
SC AMS EXPERT CONSULT SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
23 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
434 Aparat de indosariat - 1,441.70
435 Ghilotina hartie - 445.00
436 Aparat de laminat - 1,277.50
437 Umerase plastic - 518.40
438 Mapa de birou cu accesorii - 3,375.00
439 Crema de ghete tip luciu maro - 85.50
440 - 68.40
441 Hartie igienica - 7,480.00
442 Hartie igienica 3 straturi - 2,200.00
443 Hartie prosop - 1,854.00
444 Hartie prosop pliata - 1,100.00
445 Sapun toaleta 100 gr. - 723.12
446 Sapun lichid - 545.00
SC DNS BIROTICA SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC DNS BIROTICA SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC PLURIDET COMEXIM SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC PLURIDET COMEXIM SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
Crema de ghete tip luciu neagra
SC PLURIDET COMEXIM SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC DENI SMART SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC PLURIDET COMEXIM SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC DENI SMART SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC PLURIDET COMEXIM SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC PROVIGO TRADE SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC PLURIDET COMEXIM SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
24 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
447 Sapun lichid 0,5l. cu pompita - 354.00
448 Cutie carton pentru arhivare - DNS BIROTICA 21,000.00
449 - DNS BIROTICA 10,950.00
450 Ciocan rotopercutor SDS plus - 1,053.45
451 - 351.15
452 Rindea electrica de mana - 258.14
453 Fierastrau pendular - 421.38
454 Polizor unghiular de 125 mm - 393.44
455 Polizor unghiular de 230 mm - 522.00
SC DENI SMART SRL
Achizitie directa
AMS EXPERT CONSULT ; TRIMA BIROTICA&PAPETARIE ; PLURIDET COMEXIM ; DNS BIROTICA
SC DNS BIROTICA SRL
Achizitie directa
Mape de protectie documente din carton
SC DNS BIROTICA SRL
Achizitie directa
SC UNIOR TEPID SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Fierastrau circular electric de mana pentru debitat lemn
SC UNIOR TEPID SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
SC UNIOR TEPID SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
SC UNIOR TEPID SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
SC UNIOR TEPID SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
SC UNIOR TEPID SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
25 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
456 Fierastrau coada de vulpe SC GEVECOM SRL - 13.68
457 - 146.26
458 - 2,994.00
459 - 11.00
460 - 458.00
461 SC GEVECOM SRL - 17.80
462 SC GEVECOM SRL - 38.33
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Trusa inbusuri torx hexagonale stelate 40 buc./trusa
SC MARSIPO PROD SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Masina de gaurit si insurubat cu acumulator
SC MARSIPO PROD SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Nivela aluminiu cu 3 bule (poloboc)
SC BEST AUTO GALA SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Trusa sudura tevi PPR 20-63 mm
SC MARSIPO PROD SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Cheie reglabila pentru tevi tip suedez de 1"
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Cheie reglabila pentru tevi tip suedez de 2"
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
26 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
463 Cleste pentru popnituri - 35.00
464 - 960.00
465 Pistol silicon - 6.30
466 - 254.04
467 - 338.70
468 - 181.40
469 - 59.66
470 - 41.90
471 - 68.55
472 Minet alb pt. tapiterie lat 1,4m - 516.00
473 Panza de sac (hesian) lat 1 m - 548.00
SC BEST AUTO GALA SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Trusa chei tubulare si combinate 150 piese
SC BEST AUTO GALA SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
SC MARSIPO PROD SRL
Achizitie directa
BB COM CONSULTATIV ; BEST AUTO GALA ; PROFI TOOLS ; ROCAST ; SUPPLIERS CONCEPT ; GINAMAR AUTO ; GEVECOM ; UNIOR TEPID ; MARSIPO ; CONSULTING BUSINESS
Autocolant lat 0,9m, culoare imitatie stejar conf mostra
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Burete (poliuretan - foaie1000x2000x40mm)
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Capse pt. tapiterie tip Novus(pt. pistol - 5000buc/cutie) tip "U" 53/ 10 mm
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Capse pt. tapiterie tip Novus(pt. pistol - 5000buc/cutie) tip "U" 53/ 8 mm
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Carton mucava 800x600mm pt. tapiterie
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Cuie tapiterie 1,8x 18 mm (albastre)
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
27 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
474 Pinza albita lat 1,5m - 383.00
475 Chinga tapiterie lata 5cm - 101.00
476 - 725.70
477 - 1,194.00
478 - 780.24
479 - 86.00
480 - 86.00
481 - 840.00
482 - 435.60
483 - 17.20
484 - 172.00
485 - 172.00
486 - 84.00
487 SC ELCOMET SRL - 4,400.00
488 Cherestea paltin 48 mm tivit - 5,600.00
489 - 1,360.00
490 - 1,360.00
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Imitatie piele culoare neagra lat 1,4 m (model conf mostra)
SC ROMFIM COMIMPEX SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Amortizor hidraulic cu brat standard pentru usa de 60-160kg
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Amortizor hidraulic cu brat standard pentru usa de 60-80kg
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Balama ingropata dreapta de 70mm pt. ferestre
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Balama ingropata stanga de 70mm pt. ferestre
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Broasca ingropata 90 completa (manere, silduri aurii si C.S.)
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Broasca ingropata 90 pentru C.S., fara manere si silduri
SC UNIVERS GRUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cheie bruta pentru broasca yala mobilier cu butuc
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cheie bruta plana simpla tip KLE 5X
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cheie bruta plana simpla tip UL050
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cheie bruta plana simpla tip ZI5
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cherestea fag 48 mm tivit aburit
Achizitie directa
BALDAKKE ; ELCOMET ; CRISDAN ; ANTECO
SC BALDAKKE SRL
Achizitie directa
BALDAKKE ; ELCOMET ; CRISDAN ; ANTECO
Cherestea rasinoase 48mm tivita, lung. 4m
SC FEROFIX EXPERT SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cherestea răşinoase 24 mm tivita
SC FEROFIX EXPERT SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
28 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
491 - 480.00
492 - 470.00
493 - 220.00
494 - 220.00
495 Cirlig cuier tip cerb - 201.60
496 - 360.00
497 Electrozi supertit fin Ø 2,5mm - 79.30
498 - 400.00
499 - 400.00
500 SC GEVECOM SRL - 12.00
501 SC GEVECOM SRL - 8.00
502 - 170.00
503 - 204.00
504 - 680.00
505 Piulita hex M 4 SC GEVECOM SRL - 15.00
506 Piulita hex M 5 SC GEVECOM SRL - 4.00
507 Piulita hex M 6 SC GEVECOM SRL - 9.00
Cilindru siguranta centrat 60 mm cu 5 chei
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cilindru siguranta centrat de 60 mm cu 3 chei
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cilindru siguranta centrat de 90 mm cu 5 chei
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cilindru siguranta descentrat de 40 x 60 mm cu 5 chei
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Cremon aplicat pt. ferestre cu 2 tije 130cm
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Garnituri manere si silduri aurii ptr broasca 90 cu C.S.
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Garnituri manere si silduri nichelate ptr broasca 90 cu C.S.
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Nit pop Ø4,0 x 10 mm (pungi la 50 buc.)
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Nit pop Ø4,0 x 6,4 mm (pungi la 50 buc.)
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Otel cornier 25x 25x 3 mm, bare la 6 ml
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Otel cornier 30x 30x 3 mm, bare la 6 ml
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Otel cornier 35x 35x 3 mm, bare la 6 ml
SC POLIMER COMP DTW SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
29 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
508 - 124.20
509 - 124.20
510 Surub cap zenc M 4 x 2,5 SC GEVECOM SRL - 4.00
511 Surub cap zenc M 5 x 20 SC GEVECOM SRL - 6.00
512 Surub cap zenc M 5 x 30 SC GEVECOM SRL - 6.00
513 Surub cap hex. M 6 x 100 SC GEVECOM SRL - 35.00
514 Surub cap hex. M 6 x 25 - 11.00
515 Surub cap hex. M 6 x 80 SC GEVECOM SRL - 27.00
516 Surub cap hex. M 8 x 50 SC GEVECOM SRL - 33.00
517 Surub cap inecat. M 4 x 2,5 SC GEVECOM SRL - 16.00
518 SC GEVECOM SRL - 10.00
519 - 14.00
520 SC GEVECOM SRL - 12.00
521 SC GEVECOM SRL - 18.00
522 SC GEVECOM SRL - 18.00
523 SC GEVECOM SRL - 7.00
524 SC GEVECOM SRL - 8.00
Spuma poliuretanica 750 gr/ tub
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Spuma poliuretanica 750 gr/ tub
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 3,5 x 18 mm
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 3,5 x 30 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 4x 25 mm
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 4x 35 mm
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 4x 60 mm
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 5x 50 mm
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 5x 60 mm
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
30 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
525 - 20.00
526 - 23.00
527 - 24.00
528 - 32.00
529 - 35.00
530 SC GEVECOM SRL - 48.00
531 - 18.00
532 - 22.00
533 - 34.00
534 - 300.00
535 Ulei transmisie T 90, 10 l/buc - 112.50
536 - 323.84
537 - 683.00
538 - 403.20
539 - 403.20
540 - 403.20
Surub lemn cap inecat 6x 100 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 6x 110 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 6x 120 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 6x 140 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 6x 150 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 6x 70 mm
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 6x 80 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub lemn cap inecat 6x 90 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Surub pentru lemn cap hexagonal 8x 80 mm
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Vaselina cu litiu(cutii de 500gr)
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Grund epoxidic de impregnare (amorsa epoxidica), 4 kg/buc, cfm spec
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Vopsea epoxidica pt. pardoseala beton, cul. gri, 4kg/buc, conform spec
SC SIEGFRIED GROUP SRL
Achizitie directa
UNIVERS GRUP ; POLIMER COMP DTW ; FEROFIX EXPERT ; GEVECOM ; SIEGFRIED
Armatura (flotor-plutitor) WC semiinaltime conf model 1
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Armatura (flotor-plutitor) WC semiinaltime conf model 2
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Armatura (flotor-plutitor) WC semiinaltime conf model 3
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
31 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
541 - 380.00
542 - 980.00
543 - 490.00
544 Baterie perete lavoar - 800.00
545 - 1,395.00
546 - 510.00
547 - 825.00
548 Canepa fuior, 250 gr - 29.00
549 Cap armatura 1/2" - 190.00
550 Conector PPR F.E. 20x 1/2 - 122.50
551 Conector PPR F.I. 20x 1/2 - 107.00
552 Conector PPR 20x20 - 8.80
553 - 94.00
Baterie bucatarie cu gat lebada
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Baterie cadă perete monoacționare, cu pipă, furtun ți pară duț
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Baterie perete baie monoactionare, cu furtun si para
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC POLIMER COMP DTW SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Baterie stativa monoactionare lavoar
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Baterie stativa monoactionare spalator
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Baterie stativă monoactionare lavoar cu pipa lunga
SC POLIMER COMP DTW SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Cot conector PPR Ø 20x 1/2 F.E.
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
32 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
554 - 98.40
555 Cot conector PPR 20x20 - 4.00
556 Cot Zn nr. 1 de 1/2'' - 31.40
557 Cot Zn nr. 1 de 3/4'' - 20.90
558 Cot Zn nr. 2 de 1/2'' - 40.20
559 Cot Zn nr. 2 de 3/4'' - 19.80
560 Dop zn 1/2'' cu FE SC ROMSTAL SRL - 15.00
561 Dop zn 1/2'' cu FI - 22.00
562 Furtun dus flexibil lung. 1,5 m - 180.00
563 Garnitura cauciuc 1/2 - 20.00
564 Garnitura cauciuc 3/8 - 20.00
565 Garnitura klingherit 1/2 - 20.00
566 Garnitura klingherit 3/8 - 20.00
Cot conector PPR Ø 20x 1/2 F.I.
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
33 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
567 Lavoar portelan alb 550 mm - 1,321.02
568 Manseta wc - 60.00
569 - 68.80
570 Mufa Zn 3/4'' - 14.50
571 Niplu 1/2 - 34.41
572 - 157.25
573 Pară dus - 96.00
574 Piedestal lavoar portelan - 564.40
575 Port hartie nichelata - 235.60
576 - 242.00
577 - 702.00
578 - 724.50
579 - 700.30
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC POLIMER COMP DTW SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Mufa rapida 1/2" pentru teava de plastic
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Oglinda baie 500x 600 mm cu gauri de fixare
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC PRAKTIKER SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Racord extensibil wc Ø 110mm
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Racord flexibil inox 1/2'' - 1/2'' FI - FI, lung. 40 cm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Racord flexibil inox 1/2'' - 3/8'' FI - FI, lung. 40 cm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Racord flexibil inox 3/8'' - 3/8'' FI - FI, lung. 40 cm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
34 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
580 - 124.18
581 - 675.00
582 Reductie 1/2'' - 3/4'' SC ROMSTAL SRL - 28.50
583 Reductie 3/8'' - 1/2'' - 22.50
584 - 2,600.00
585 Robinet coltar 1/2'' - 1/2'' - 364.50
586 Robinet coltar 1/2'' - 3/8'' - 364.50
587 Robinet dublu servici 1/2'' - 78.00
588 Robinet flotor 3/8'' - 138.00
589 - 221.90
590 - 238.70
591 Set fixare lavoar SC ROMSTAL SRL - 43.20
592 Set fixare vas WC SC ROMSTAL SRL - 26.10
Racord flexibil inox pentru baterie monoactionare FI1/2'' - 1/4'' lung 40cm
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Rama alba cu capac MDF plastifiat alb ptr WC si set fixare
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Rezervor wc plastic semiînălţime, alb, 9 litri
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Robinet trecere sfera de 1/2 nr. 1
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Robinet trecere sfera de 1/2 nr. 2
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
35 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
593 - 177.40
594 - 88.60
595 - 205.00
596 - 440.50
597 - 177.40
598 - 288.00
599 - 24.00
600 Teava PPR Ø 20 - 219.00
601 - 65.20
602 - 60.00
603 - 8.00
604 Teu Zn egal 1/2'' - 32.20
605 Vas wc CIL portelan alb - 1,828.50
Sifon flexibil cu ventil 1 1/2'' si iesire la 32mm
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Sifon flexibil cu ventil 1 1/2'' si iesire la 40mm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Sifon flexibil cu ventil 1 1/4'' si iesire la 32mm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Sifon flexibil cu ventil 1 1/4'' si iesire la 40mm
SC POLIMER COMP DTW SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Sifon flexibil cu ventil 1 1/4'' si iesire la 50mm
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Silicon sanitar transparent (tub de 280ml)
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Sita pt. pipa baterie monoactionare lavoar
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Teu conector PPR Ø 20x 1/2''-FE x 20mm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Teu conector PPR Ø 20x 1/2''-FI x 20mm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
Teu conector PPR Ø 20x 20 x20mm
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC UNIVERS GRUP SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
SC SOCOMAT TRADE SRL
Achizitie directa
PRAKTIKER ; POLIMER COMP DTW ; ROMFIM COMIMPEX ; SOCOMAT TRADE ; UNIVERS GRUP ; ROMSTAL
36 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
606 Aliaj sudura Cu/ Ag 30% - 230.00
607 - 95.00
608 - 27.82
609 SC GEVECOM SRL - 15.20
610 - 25.00
611 SC GEVECOM SRL - 21.80
612 SC GEVECOM SRL - 24.20
613 SC GEVECOM SRL - 28.70
614 - 48.00
615 - 39.00
616 - 34.50
617 - 28.00
618 - 39.00
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Banda alba PVC pt. matisat neadeziva lat 80 mm (role la 100 m)
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Banda izolatoare 19mm x 20 m
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu crom vanadiu pt. lemn Ø3mm
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu crom vanadiu pt. lemn Ø6mm/50mm lung. lucru, 90mm lung. tot
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu crom vanadiu pt. lemn Ø6mm/60mm lung. lucru, 105mm lung. tot
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu crom vanadiu pt. lemn Ø7mm
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu crom vanadiu pt. lemn Ø8mm/65mm lung. lucru, 110mm lung.tot
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu metal Cobalt Ø 3,2mm, prindere normala HSS
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu metal Cobalt Ø 3,5mm, prindere normala HSS
SC SOCOMAT TRADE SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu metal Cobalt Ø 3mm, prindere normala HSS
SC SOCOMAT TRADE SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu metal Cobalt Ø 4mm, prindere normala HSS
SC SOCOMAT TRADE SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu metal Cobalt Ø 5mm, prindere normala HSS
SC SOCOMAT TRADE SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
37 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
619 - 54.00
620 - 45.00
621 - 50.00
622 SC GEVECOM SRL - 61.40
623 SC GEVECOM SRL - 42.90
624 SC GEVECOM SRL - 67.35
625 Cablu MYYM 3 x 1,5 - 141.40
626 Cablu MYYM 3x 1,5 - 282.80
627 Cablu MYYM 3x 2,5 - 685.20
628 - 1,498.96
629 Comutator PT AG - 46.75
630 Comutator ST - 60.00
631 - 36.70
Burghiu metal Cobalt Ø 6,5mm, prindere normala HSS
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu metal Cobalt Ø 6mm, prindere normala HSS
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu metal Cobalt Ø 7mm, prindere normala HSS
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu SDS Ø 10x 210 mm tip Bosch
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu SDS Ø 6x 150 mm tip Bosch
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Burghiu SDS Ø 8x 150 mm tip Bosch
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Compresor aer conditionat de 12000 BTU
SC ROMSTAL UNIVERSUL
INSTALATIILOR SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Conductor FY 1,5 mm (colaci de 100m de culori diferite)
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
38 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
632 - 59.10
633 Corp FL FIDA 2x18 W - 631.80
634 Corp FL FIDA 4x18 W SC GEVECOM SRL - 1,292.80
635 Corp FL FiIDA 1x18 W - 269.53
636 SC GEVECOM SRL - 47.00
637 - 90.00
638 SC GEVECOM SRL - 234.90
639 - 155.48
640 Droser BVF 125W SC GEVECOM SRL - 138.60
641 Droser BVF 250W SC GEVECOM SRL - 118.52
642 Panze bomfaier pt. taiat metal - 10.00
643 Priza antigron cu CP - 42.00
644 Priza dubla PT cu CP - 304.00
Conductor FY 2,5 mm(colaci de 100m de culori diferite)
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Disc abraziv debitat metal Ø 125 mm grosime 1.5mm
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Disc abraziv pt debitat metal Ø230x 3x 22,2 mm
SC SOCOMAT TRADE SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Droser 18W pt. corp fluorescent
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Droser 36W pt. corp fluorescent
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC SOCOMAT TRADE SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
39 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
645 Priza dubla ST cu CP - 142.80
646 - 56.80
647 Sig aut. Mono 20 A - 117.50
648 Sig aut. Mono 25 A - 305.50
649 Sig aut. Mono 32 A - 117.50
650 Sig aut. Tripolara 25 A SC GEVECOM SRL - 368.25
651 Sig aut. Tripolara 32 A - 476.00
652 Sig. Aut bipolara 16 A - 200.00
653 Sig. Aut. Bipolara 20 A - 200.00
654 Sig. Aut. Bipolara 32 A - 200.00
655 Sig. Aut. Mono 16 A - 352.50
656 - 235.00
657 Siguranta fuzibila 25 A - 142.00
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Rezerva gaz butelie pt. lampa instalatori
SC SOCOMAT TRADE SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC WORLD DISTRIBUTION
SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Siguranta automata monopolara 10 A
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
40 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
658 - 234.00
659 - 450.00
660 - 390.64
661 Starter 20 W SC GEVECOM SRL - 123.84
662 Starter 40 W SC GEVECOM SRL - 129.00
663 - 190.00
664 Starter Serie 4-22W tip Philips - 190.00
665 Starter universal 40-80 W SC GEVECOM SRL - 78.00
666 - 190.00
667 Stecher suko ceramic - 119.00
668 Stecher suko plastic - 40.00
669 SC GEVECOM SRL - 211.25
670 SC GEVECOM SRL - 288.50
Solutie pt. curatat condensator aer conditionat
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Solutie pt. curatat vaporizator aer conditionat
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Spray pt curatat aer conditionat 500ml
SC ROMSTAL UNIVERSUL
INSTALATIILOR SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Starter Paralel 4-22W tip Philips
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Starter universal 4-65W tip Philips
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Teava cupru Ø 3/8"mm (soft) colac
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Teava cupru Ø1/2"mm (soft) colac
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
41 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
671 SC GEVECOM SRL - 129.50
672 Termostat frigider K 59 - 85.00
673 Intrerupator ST - 52.00
674 - 6,428.00
675 - OGERO IMPEX 160.00
676 - OGERO IMPEX 967.00
677 - OGERO IMPEX 13,900.00
678 - 122.85
679 - AMS Expert Consult 909.00
680 Mocheta trafic intens - 4,300.80
681 Prenandez, 4,5 l./buc. - 3,033.36
682 Ace capsat 24/6 - 155.00
683 Aracet - 119.90
684 Ascutitori metalice duble - 112.50
685 Banda adeziva 48 mm x 60 m - 171.60
686 Biblioraft plastifiat 7,5 cm - 568.00
687 - 220.00
688 Capsator metalic - 678.00
689 - 46.70
690 - 49.50
691 Creion mecanic 0,9 mm - 118.80
Teava cupru Ø1/4"mm (soft) colac
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
SC VARCOM BUSINESS SRL
Achizitie directa
ELBI ELECTRIC&LIGHTING ; GEVECOM ; SOCOMAT TRADE ; ROMSTAL ; WORLD ; VARCOM
Dulap metalic pentru documente
SC DNS BIROTICA SRL
Achizitie directa
2M DISTRIBUTION GRUP ; IC CREATIVE ; SOFTMET ; PROFELIS ; DNS BIROTICA ; MERVAL
Rulmenti turbina pentru pompa de circulatie apa
SC OGERO IMPEX SRL
Achizitie directa
Kit de etansare pentru pompa de circulatie apa
SC OGERO IMPEX SRL
Achizitie directa
Solutie etilenglicol pentru pompa de circulatie apa
SC OGERO IMPEX SRL
Achizitie directa
Publicare anunt publicitar intr-un cotidian national si unul local in vederea organizarii unei licitatii publice cu strigare privind inchirierea unui spatiu de 81 mp pe terasa imobilului situat in P-ta Revolutiei nr.1 A
SC INDICATIV MEDIA SRL
Achizitie directa
INDICATIV MEDIA ; MEDIA PRESS ADEVERTISING
Televizor LED diagonala 80 cm
SC AMS EXPERT CONSULT SRL
Achizitie directa
SC PRO CONFORT SRL
Achizitie directa
AX PERPETUUM IMPEX ; PRO CONFORT
SC PRO CONFORT SRL
Achizitie directa
AX PERPETUUM IMPEX ; PRO CONFORT
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Set accesorii witheboard in blister
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Coperti din carton imitatie piele pentru indosariere A4
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Coperti transparente pentru indosariere A4
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
42 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
692 Creion cu guma - 27.00
693 Dosar alb cretat de incopciat - 95.00
694 Fine liner - 72.00
695 Roller ink - 64.00
696 Fluid corector+diluant - 396.00
697 Hartie pentru copiator A4 - 21,975.00
698 Hartie ambalaj - 550.00
699 Indigo - 148.00
700 - 56.00
701 - 64.50
702 Marker permanent - 384.00
703 Mine pix parker - 100.00
704 Perforator metalic - 395.00
705 Pix plastic cu mina tip parker - 240.00
706 Pix metalic cu mina tip parker - 589.50
707 Plastelina - 73.50
708 Plic C3 cu antet MAI - 2,280.00
709 Plic C4 cu antet MAI - 1,800.00
710 Plic C5 cu antet MAI - 840.00
711 Plic C6 cu antet MAI - 300.00
712 Plic C3 alb - 840.00
713 Plic C4 alb - 550.00
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Inele din plastic pentru indosariere 14 mm
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Inele din plastic pentru indosariere 18 mm
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
43 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
714 Plic C5 alb - 300.00
715 Plic DL alb - 80.00
716 Post-it index 4 culori/set - 135.00
717 Post-it 75 x 75 mm - 58.80
718 Radiera - 75.75
719 Sfoara bumbac - 816.00
720 Sfoara ambalaj - 235.75
721 - 120.96
722 Textmarker - 290.00
723 - 1,400.00
724 Dosar plastic cu sina - 680.00
725 Tusiera - 19.80
726 Lenjerie pat simpla din sifon - 2,718.00
727 Patura - 1,105.00
728 Perne 70 x 70 cm - 192.01
729 - 3,375.00
730 - 4,200.00
731 - 3,700.00
732 Monitoare video cu accesorii - 29,256.00
733 - 2,054.40
734 Lampa 4 x 36 W - 132.84
735 - VIALLY COM IMPEX 36.30
736 Electrozi sudura Cu-Ag (bare) - VIALLY COM IMPEX 161.30
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC EVIDENT GROUP SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Tavite pentru documente 3 buc./set
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Trusa instrumente de scris (stilou+pix)
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC DNS BIROTICA SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC PLAST TEX INDUSTRIAL SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC PLAST TEX INDUSTRIAL SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC PLAST TEX INDUSTRIAL SRL
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Drapel de exterior 100 x 150 cm
SC DECORATIVA SA
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Drapel de exterior 150 x 260 cm
SC DECORATIVA SA
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
Drapel de interior 140 x 210 cm
SC DECORATIVA SA
Achizitie directa
DNS BIROTICA ; EVIDENT GROUP ; TRIMA BIROTICA & PAPETARIE
SC AMS EXPERT CONSULT SRL
Achizitie directa
AMS EXPERT CONSULT ; MAGUAY IMPEX ; DATACABLU
Stand metalic mobil pentru monitor
SC BRILIANTI BUSINESS
SOLUTIONS SRL
Achizitie directa
24 EVONESS ; BRILIANTI BUSINESS SOLUTIONS
SC ELBI ELECTRIC&LIGHTI
NG SRL
Achizitie directa
ELBI ELECTRIC & LIGHTING ; NETVOLT
Filtru deshidrator frigider 15 gr.
SC VIALLY COM IMPEX SRL
Achizitie directa
SC VIALLY COM IMPEX SRL
Achizitie directa
44 / 44
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
737 - VIALLY COM IMPEX 1,354.86
738 Ventilator agregat 50 W - VIALLY COM IMPEX 201.60
739 Maner frigider clasic - VIALLY COM IMPEX 64.50
740 Bec frigider 15 W - VIALLY COM IMPEX 48.40
741 - VIALLY COM IMPEX 262.10
742 Cutie legume frigider Arctic - VIALLY COM IMPEX 60.50
743 - VIALLY COM IMPEX 112.90
744 - 1,200.00
745 - 270.99
746 Felicitari lux folio - 96.70
747 Felicitari standard SC CRIST 1 SRL - 225.00
Compresor frigorific 130 W pentru freon R 134a
SC VIALLY COM IMPEX SRL
Achizitie directa
SC VIALLY COM IMPEX SRL
Achizitie directa
SC VIALLY COM IMPEX SRL
Achizitie directa
SC VIALLY COM IMPEX SRL
Achizitie directa
Vaporizator frigider Arctic 240 litri
SC VIALLY COM IMPEX SRL
Achizitie directa
SC VIALLY COM IMPEX SRL
Achizitie directa
Usa vaporizator frigider Arctic 240 litri
SC VIALLY COM IMPEX SRL
Achizitie directa
Card de proximitate de tip Paradox C702, clamshell
SC SECURITY SERVICE &
COMMUNICATIONS SRL
Achizitie directa
SECURITY SERVICE & COMMUNICATIONS
Servicii de prelungire a valabilitatii cartelelor Freesat
SC REAL NETWORK AND
TEL SRL
Achizitie directa
REAL NETWORK AND TEL
SC TERRA SANTA PAMANTUL SFANT
SRL
Achizitie directa
TERRA SANTA PAMANTUL SFANT ; CRIST 1
Achizitie directa
TERRA SANTA PAMANTUL SFANT ; CRIST 1