SITUATIE PRIVIND ACHZITIILE PUBLICE ANII 2018 - 2019 0 1 …

[Pages:24]SITUATIE PRIVIND ACHZITIILE PUBLICE ANII 2018 - 2019

Nr.crt .

Denumire

COD CPV

Valoare estimata

0

1

Lei

(fara TVA)

2

3

Achizitionare computere

30213100-6

1 portabile necesare demararii Computere portabile

activitatii CMPGB S.A.

(Rev.2)

6,300.00

72413000-8 Servicii

2

Servicii de proiectare si gazduire site web

de proiectare de siteuri WWW (World

Wide Web) (Rev.2)

30213100-6 -

Achizitionare computere Computere portabile

3

portabile + Pachet Microsoft (Rev.2) 48000000-8

Office (Excel, Word,

Pachete software si

PowerPoint,Outlook)

sisteme informatice

(Rev.2)

7,000.00 16,700.00

4

Achizitionare autovehicul

34100000-8 Autovehicule (Rev.2)

69,100.00

48315000-9 -

Pachete software

5

Achizitionare 6 pachete Microsoft Office

pentru tehnoredactare

computerizata

(Rev.2)

4,800.00

16311100-9 - Masini

Achizitionare 12 masini de de tuns iarba pentru

6 tuns iarba + 2 masini de tuns peluze, parcuri si

iarba (tractoras)

terenuri de sport

(Rev.2)

19640000-4 - Saci si

7

Achizitionare saci menajeri pungi din polietilena

de 240 litri si 60 litri

pentru deseuri

(Rev.2)

132,500.00 124,000.00

Procedura de achizitie

4

Ofertanti Denumire firma

5

Criteriu de Valoare oferta evaluare a

ofertelor

Lei

(fara TVA)

6

7

Punctaj obtinut

8

Cumparare FLANCO RETAIL

directa offline

S.A.

6,176.46

Cumparare directa offline conf.HCGMB

596/2017

Compania Muncipala Tehnologia Informatiei S.A.

4,150.00

Cumparare directa offline

S.C. CORSAR ONLINE S.R.L.

16,013.45

Cumparare directa online

SEAP

RENAULT COMMERCIAL

ROUMANIE

Cumparare directa online

SEAP

EXPERT ZONE S.R.L.

68,300.32 4,487.40

Cumparare directa online

SEAP

HORTIGALA S.R.L.

Cumparare directa online

SEAP

CBB INVENT S.R.L.

127,340.00 122,600.00

Angajament legal nr. si data

9 Factura 09.03.2018

Contract nr. 1/ 21.03.2018

Factura nr. 1867566 13.04.2018

Contract nr. 2/ 23.04.2018 Cumparare

directaDA2023 1862 03.05.2018

Contract nr. 3/ 15.05.2018

Contract nr. 4/ 23.05.2018

8

Achizitionare abonament lunar pentru program legislativ

72260000-5 - Servicii de software (Rev.2)

Achizitionare imbracaminte

9

de lucru: manusi, veste

reflecto

18130000-9 Imbracaminte speciala de lucru

(Rev.2)

10

Achizitionare 60 bucati europubele de 240 litri

34928480-6 Containere si pubele

de deseuri (Rev.2)

11

Achizitionare maturi stradale

39224100-9 - Maturi (Rev.2)

3,600.00 5,180.00 10,200.00 1,350.00

Cumparare directa online

SEAP

COMPANIA DE INFORMATICA NEAMT S.R.L.

Cumparare directa online

SEAP

RENANIA TRADE

Cumparare directa online

SEAP

GRADINARIU IMPORT EXPORT

S.R.L.

Cumparare directa online

SEAP

DEDEMAN S.R.L.

Servicii de audit statutar 79212100-4 - Servicii

12 pentru situatiile financiare

de auditare

ale anului 2017,2018 si 2019 financiara (Rev.2)

13

Achizitionare 100 bucati maturi de bambus destinate

curateniei stradale

39224100-9 - Maturi (Rev.2)

30,000.00 1,300.00

Anunt publicitar Cumparare directa online

SEAP

SC AGM EXPERTAUDIT SRL

PRIM- AUDIT S.R.L. DBF EXPERT AUDIT S.R.L.

Cumparare directa online

SEAP

MALINCO PRODEX S.R.L.

14

Achizitionare 100 bucatati 39224350-6 - Farase

farase metalice cu coada

(Rev.2)

2,800.00

Cumparare directa online

SEAP

SC FINECO ADMAT SRL

15

Achizitionare servicii de colectare si transport a 2198

mc de deseuri menajere

90511000-2 - Servicii de colectare a

deseurilor menajere (Rev.2)

131,880.00

Cumparare directa online

SEAP

COMPANIA ROMPREST SERVICE S.A.

Achizitionare module de 72261000-2 - Servicii

16 contabilitate si stocuri si de asistenta pentru

servicii de

software (Rev.2)

66516100-1 - Servicii

17 Polita RCA conform legii

de asigurare de raspundere civila

auto (Rev.2)

300.00 970.00

Cumparare

IONESCU S.

directa online RADU GHEORGHE

SEAP

P.F.A.

Cumparare directa online

SEAP

GENERALI ROMANIA ASIGURARE REASIGURARE SA

2,820.00 4,715.00 7,800.00 1,325.00 14,800.00 16,500.00 20,520.00 1,260.50 2,720.00

131,880.00

350.00 962.00

Contract nr. 5/

24.05.2018

Comanda nr. 178/ 24.05.2018

Comanda nr. 177/ 24.05.2018 Cumparare directa

DA20456309 29.05.2018

Contract nr.6 /

29.05.2018

Cumparare directa

DA20472562 30.05.2018 Cumparare directa

DA20500073 31.05.2018

Contract nr. 9/

05.06.2018

Contract nr.10/

05.06.2018 Cumparare

directa DA20529768

06.06.2018

18

Achizitionare apa minerala de 2 litri

15981200-0 - Apa minerala

carbogazoasa (Rev.2)

30237410-6 - Mouse

19

Achizitionare 16 bucati mouse pentru computer

pentru computer Mida Soft

Business(Rev.2)

20

Achizitionare router wireless - 32413100-2 - Rutere

3 bucati

de retea (Rev.2)

48315000-9 -

21

Achizitionare licenta Microsoft Office - 15 bucati

Pachete software pentru

tehnoredactare

22

Achizitionare unitate de hard disk extern - 3 bucati

30233132-5 - Unitati de hard disk (Rev.2)

23

Achizitionare 60 bucati europubele de 240 litri

34928480-6 Containere si pubele

de deseuri (Rev.2)

918.00 640.00 1,095.00 11,700.00 840.00 8,400.00

Cumparare directa online

SEAP

SELGROS DISTRIBUTIE

Cumparare directa online

SEAP

Mida Soft Business S.R.L.

Cumparare directa online

SEAP

QUARTZ MATRIX S.R.L.

Cumparare directa online

SEAP

EXPERT ZONE S.R.L.

Cumparare directa online

SEAP

A.M.G. COMSERVICE

S.R.L.

Cumparare directa online

SEAP

GRADINARIU IMPORT EXPORT

S.R.L.

Achizitionare EIP (170 24 costume salopeta, 170

18143000-3 Echipamente de

34,510.00

GEVE COM S.R.L.

PROSAFE TOTAL S.R.L.

VERTICAL TREND S.R.L.

GLOBAL SISTEM S.R.L.

PYF PRODUCTION S.R.L.

C&A COMPANY IMPEX S.R.L.

Anunt publicitar Cumparare

SOCIETATEA COOPERATIVA MESTESUGAREAS CA DE GRADUL 1 SOLIDARITATEA

IASI

759.90

333.44

996.75 11,218.50

810.00 7,800.00 24,503.12 25,146.40 26,520.00 27,897.00 28,305.00 28,306.70

28,585.50

Comanda nr. 314/ 19.06.2018

Comanda nr. 368/ 21.06.2018

Comanda nr. 365/ 21.06.2018

Comanda nr. 367/ 21.06.2018

Comanda nr.366/

21.06.2018

Comanda nr. 370/ 22.06.2018

Contract nr. 44/ 04.07.2018

24 costume salopeta, 170 sandale de lucr

Echipamente de protectie (Rev.2)

25

Achizitionare autoutilitara cu cabina simpla, 3.5 T

Achizitionare

26

multifunctionala A4 - 4 bucati si multifunctionala A3 - 1

bucata

34144700-5 Vehicule utilitare

(Rev.2)

30232110-8 Imprimante laser

(Rev.2)

27

Achizitionare stampile

30192153-8 Stampile cu text

(Rev.2)

34,510.00

110,669.85 17,200.00

Cumparare directa online

SEAP

ARCOTEX TRADE S.R.L.

PROTECT STYL INDUSTRY S.R.L. ARMOS SERVICE

S.R.L. MIRALY ETALON

S.R.L. SIFEE UTILAJE

S.R.L. OVAVINCI S.R.L. M.A. CRISTINA

S.R.L. SAFETY GROUP

S.R.L. CADIBO S.R.L. ATLAS TOUR

S.R.L.

INTERBABIS S.R.L.

Cumparare directa online

SEAP

Anunt publicitar Cumparare directa online

SEAP

SIR SAFETY COMPANY S.R.L.

RENAULT COMMERCIAL

ROUMANIE

SHAROLT GROUP S.R.L.

FOXX COLOR SRL

2,435.00

Anunt publicitar Cumparare directa online

SEAP

DIMI S.R.L. BIROTICA RS

S.R.L. DINALUCRI S.R.L. EURO NET S.R.L.

STEDO SHOP S.R.L.

RAMI DUO PLUS S.R.L.

29,070.00 29,250.20 29,461.00 29,639.50 29,665.00 29,665.00 31,416.00 32,385.00 32,510.80 32,640.00 33,082.00 33,320.00

104,820.00

17,190.00

1,317.00 1,494.25 1,772.00 1,887.55 2,422.20 2,611.00 3,375.00

Contract nr. 45/ 04.07.2018

Contract nr.46/

05.07.2018

Comanda nr. 494/ 05.07.2018

28

Achizitionare produse de birotica si papetarie

30192700-8 Papetarie (Rev.2)

29

Achizitionare 100 bucati europubele de 240 litri si 30 bucati europubele de 1100

litri

34928480-6 Containere si pubele

de deseuri (Rev.2)

7,575.20 40,700.00

Evident Group S.R.L.

Anunt publicitar Cumparare directa online

SEAP

PAPETARIE OFFICE S.R.L. ABC SUPPLIES

S.R.L. DNS BIROTICA

S.R.L. RIK S.R.L.

OFFICE MAX S.R.L.

BIROEXPERT S.R.L.

Cumparare directa online

SEAP

GRADINARIU IMPORT EXPORT

S.R.L.

Achizitionare 1000 de bucati

30

maturi nuiele cu coada (tarnuri) si 200 de bucati

39224100-9 - Maturi (Rev.2)

maturi sorg (paie)

10,800.00

Cumparare directa online

SEAP

MERTECOM S.R.L.

31

Achizitionare 400 de bucati 39224100-9 - Maturi

maturi stradale tip vrajitoare

(Rev.2)

32

Achizitionare 5 ATV - uri + remorca tractata

34113200-4 Vehicule pentru orice

tip de teren (Rev.2)

33

Achizitionare computere portabile - 15 bucati

30213100-6 Computere portabile

(Rev.2)

60130000-8 - Servicii

34

Servicii de transport persoane

de transport rutier specializat de

pasageri (Rev.2)

10,400.00 132,000.00 42,000.00 65,565.00

Cumparare directa online

SEAP

PERIND S.A.

Anunt publicitar Cumparare directa online

SEAP

Anunt publicitar Cumparare directa online

SEAP

LOGISTIC SPORT S.R.L.

CMC MOTO CLASS COMPANY

S.R.L. CHROME COMPUTERS

S.R.L.

IT SOURCES S.R.L.

Cumparare NICK TRANS COM

directa offline

S.R.L.

4,365.78 4,777.72 4,874.00 5,060.87 5,121.85 6,085.56 6,516.35 34,000.00

10,080.00

7,416.00 110,000.00 117,000.00 37,794.75 40,500.00 62,775.00

Comanda nr. 644/ 23.07.2018

Comanda nr. 652/ 24.07.2018

Comanda nr. 678/

26.07.2018; Comanda

nr. 993/ 28.08.2018 Comanda nr. 679/ 26.07.2018 Contract nr. 58/ 01.08.2018

Contract nr. 59/ 01.08.2018

Contract nr. 60/ 01.08.2018

79132100-9 - Servicii

35 Kit semnatura electronica

de certificare a semnaturii

electronice (Rev.2)

36

Achizitionare 2000 bucati lavete din bumbac

37

Achizitionare 1100 perechi manusi menaj

Achizitionare cartuse toner

38

pentru imprimante model HP Color LaserJet Pro MPF

M477fnw

Achizitionare 1200 bucati 39 fise de instruire individuale

pentru

Achizitionare 11 bucati 40 telefoane de interior pentru

birou

39831240-0 Produse de curatenie (Rev.2)

18130000-9 Imbracaminte speciala de lucru

(Rev.2)

30125100-2 Cartuse de toner

(Rev.2)

22458000-5 Imprimate la comanda (Rev.2) 32552110-1 Telefoane fara fir

(Rev.2)

41

Achizitionare aparate de spalat cu presiune - 10 bucati

Aparate de curatare cu apa sub presiune

(Rev.2)

66512100-3 - Servicii 42 Achizitionare polite CASCO de asigurare contra

accidentelor (Rev.2)

130.00 1,400.00 3,300.00 18,800.00 912.00 1,360.00 129,000.00 4,300.00

Cumparare directa online ALFATRUST S.R.L.

SEAP

Cumparare directa online

SEAP

ROCAST S.R.L.

Cumparare directa online MERTECOM S.R.L.

SEAP

Cumparare directa online

SEAP

OBSIDIAN COM S.R.L.

Cumparare directa online

SEAP

Cumparare directa online

SEAP Anunt publicitar Cumparare directa online

BLUE PRINT EXPERT S.R.L.

ALTEX ROMANIA

APS EXPERT SERVICE S.R.L. ROTAKT S.R.L.

Cumparare directa online

SEAP

ASIGEST BROKER DE ASIGURAREREASIGURARE S.A.

43

Achizitionare polite RCA

66516100-1 - Servicii de asigurare de raspundere civila auto (Rev.2)

4,200.00

Cumparare directa online

SEAP

ASIGEST BROKER DE ASIGURAREREASIGURARE S.A.

Achizitionare servicii de 64212000-5 - Servicii

44 telefonie mobila pentru 24 de telefonie mobila

de luni

(Rev.2)

53,520.00

45

Achizitionare produse de papetarie si birotica

30192700-8 Papetarie (Rev.2)

7,005.90

Cumparare directa online

SEAP

Anunt publicitar Cumparare directa online

SEAP

VODAFONE ROMANIA S.A.

Evident Group S.R.L.

RICK S.R.L.

125.00 1,160.00 2,189.00 11,160.00 720.00 810.00 106,000.00 112,162.10 4,159.00

4,104.13

51,817.68 4,925.63 5,465.19

Contract nr. 62/

08.08.2018

Comanda nr. 825/ 08.08.2018

Comanda nr. 827/ 08.08.2018

Comanda nr. 826/ 08.08.2018

Comanda nr. 990/ 28.08.2018

Comanda nr. 1120/ 06.09.2018 Contract nr. 70/ 07.09.2018

Cumparare directa

DA21176001 10.09.2018

Cumparare directa

DA21175865 10.09.2018

Contract nr. 73/ 13.09.2018

Comanda nr. 1263/ 18.09.2019

Cartuse toner (negru, cyan,

46

yellow, magenta) pentru imprimanta Canon

ImageRunner C3530i

Achizitionare standarde SMI 47 (SR EN ISO 9001, SR EN

ISO 140

30125100-2 Cartuse de toner

(Rev.2)

22121000-4 Publicatii tehnice

(Rev.2)

10,950.00

Cumparare directa online

SEAP

OBSIDIAN COM S.R.L.

500.00

Cumparare directa online

SEAP

Asociatia de Standardizare din Rom?nia - ASRO

48

Achizitionare echipament de tip server

48820000-2 Servere (Rev.2)

49

Achizitionare 25 bucati suflante

42123400-1 Compresoare de aer

(Rev.2)

50

Unelte si scule

44511000-5 - Scule de mana (Rev.2)

51

Aspirator pentru curatenie in spatiile de birouri

42999100-6 Aspiratoare, altele decat cele de uz

casnic (Rev.2)

52

Achizitionare scaun directorial

39112000-0 Scaune (Rev.2)

34711200-6 -

53

Achizitionare drona

Aeronave fara pilot

(Rev.2)

54 Rezervoare de apa 300 Litri

44411000-4 Articole sanitare

(Rev.2)

Achizitionare carburant auto 09130000-9 - Petrol

55 (benzina si motorina) pe si produse distilate

baza de bonuri valorice

(Rev.2)

46,000.00

66,250.00 134,807.00

840.00 500.00 11,000.00 5,000.00 91,412.00

Anunt publicitar Cumparare directa online

SEAP

Anunt publicitar Cumparare directa online

Anunt publicitar Cumparare directa online

SEAP

PRO SYS S.R.L.

PRODUCTON S.R.L.

ELSACO SOLUTIONS S.R.L.

APS EXPERT SERVICE S.R.L.

HANEX S.R.L.

Cumparare directa online

SEAP

Wunder Haff S.R.L.

Cumparare directa online

SEAP

EMOB DESIGN.RO S.R.L.

Anunt publicitar Cumparare directa online

SEAP

Cumparare directa online

SEAP

CHROME COMPUTERS

S.R.L.

AMS EXPERT CONSULT S.R.L.

ROMSTAL IMEX S.A.

Cumparare directa online

SEAP

OMV PETROM MARKETING S.R.L.

7,293.00

330.13 25,800.00 31,109.52 43,318.80 56,250.00

123,111.28

723.51 420.00 10,050.00 10,101.00 4,840.30 88,839.45

Comanda nr. 1264/ 18.09.2018

Cumparare directa

DA21254093 20.09.2018 Contract nr. 80/ 21.09.2018

Contract nr. 81/ 26.09.2018

Contract nr. 87/ 08.10.2018

Comanda nr. 1591/ 09.10.2018

Comanda nr. 1692/ 16.10.2018 Comanda nr. 1749/ 17.10.2018

Comanda nr. 1711/ 17.10.2018

Contract nr. 1770/ 18.10.2018

44616000-1 -

56 Canistre metalice de 20 Litri Bidoane din metal (Rev.2)

32250000-0 -

57

Telefoane Mobile

Telefoane mobile (Rev.2)

58

Servicii de medicina muncii pana la 31.12.2018

85147000-1 - Servicii de medicina muncii

(Rev.2)

60130000-8 - Servicii

59

Servicii de transport persoane

de transport rutier specializat de

pasageri (Rev.2)

60

Eliminarea prin depozitare a deseurilor

Eliminare si tratare a deseurilor menajere

(Rev.2)

09211100-2 - Uleiuri 61 Uleiuri de amestec 50 Litri pentru motoare

(Rev.2)

34351100-3 - Pneuri

62

Anvelope de iarna

pentru autovehicule

(Rev.2)

3,718.00 7,200.00

57,150.00

67,567.50 80,000.00 1,350.00 2,640.00

Cumparare directa online

SEAP

Cumparare directa online

SEAP

TURACADA S.R.L.

DANTE INTERNATIONAL

S.A.

Anunt publicitar Cumparare directa online

SEAP

ROMGERMED VACARESTI S.R.L.

Centrul Medical Alexis S.R.L.

Anima Speciality Medical Services

S.R.L. Medlife S.A.

Cumparare directa online

SEAP

NICK TRANS COM S.R.L.

Cumparare directa online

SEAP

Cumparare directa online

SEAP

IRIDEX GROUP IMPORT EXPORT

S.A.

TECHNO PRO S.R.L.

Cumparare directa online

SEAP

TIRES AND PARTS S.R.L.

63

Inchiriere utilaj transport /vehicule cupe container cu

sofer

60182000-7 Inchiriere de vehicule

industriale cu sofer (Rev.2)

131,840.00

Cumparare directa online

SEAP

COMPANIA ROMPREST SERVICE S.A.

64

Servicii specializate online in recrutarea fortei de munca

79600000-0 Servicii de recrutare (Rev.2)

65

Servicii de certificare a sistemului de management

integrat

79132000-8 - Servicii de certificare (Rev.2)

66

Pachet software SAGA C (contabilitate + stocuri)

72261000-2 - Servicii de asistenta pentru

software (Rev.2)

2,999.00 24,400.00

350.00

Cumparare EJOBS GROUP

directa offline

S.R.L.

Cumparare directa online SRAC CERT S.R.L.

SEAP

Cumparare

IONESCU S.

directa online RADU GHEORGHE

SEAP

P.F.A.

2,033.68 7,136.95 17,037.00 24,820.00 32,850.00 56,940.00 67,567.50 74,400.00 1,338.00 2,115.84

127,884.80

2,993.04 23,260.00

350.00

Comanda nr. 1765/ 18.10.2018 Comanda nr. 1775/ 19.10.2018 Contract nr. 91/ 19.10.2018

Contract nr. 92/ 22.10.2018

Contract nr. 93/ 22.10.2018 Comanda nr.1886/ 25.10.2018

Comanda nr.1882/

25.10.2018

Contract nr. 95/ 26.10.2018

Contract nr. 97/

26.10.2018 Contract nr. 99/ 05.11.2018

Contract nr. 2018IR468/ 05.11.2018

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download