CENTRALIZATORUL ACHIZITIILOR PUBLICE AN 2016 pentru contractele cu o valoare totala mai mare de 5000 euro |
Titlu contract | Data atribuirii | Nr. contract | Obiect contract | Procedura aplicată | Număr ofertanți | Furnizor / Prestator / Executant | Valoarea prevăzută în contract (RON) | Sursa finanțării | Data de început | Data de finalizare | Status (finalizat/ în execuție) |
Furnizare | 29-06-16 | 10048 | Cherestea, vopsea, beton etc | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 107754 | Venituri proprii | 29-06-16 | 29-07-16 | Finalizat |
Serviciu | 01-07-16 | 10245 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 72600 | Venituri proprii | 01-07-16 | 31-07-16 | Finalizat |
Serviciu | 07-07-16 | 10612 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 45394,83 | Venituri proprii | 07-07-16 | 07-08-16 | Finalizat |
Furnizare | 08-07-16 | 10640 | Furnizare otel beton | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 107250 | Venituri proprii | 08-07-16 | 08-08-16 | Finalizat |
Furnizare | 12-07-16 | 10787 | Bancute lemn | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 59602,27 | Venituri proprii | 12-07-16 | 12-08-16 | Finalizat |
Serviciu | 12-07-16 | 10788 | Renovare gard | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 156783,7 | Venituri proprii | 12-07-16 | 12-08-16 | Finalizat |
Serviciu | 22-07-16 | 11337 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 64350 | Venituri proprii | 01-08-16 | 31-08-16 | Finalizat |
Serviciu | 25-08-16 | 13113 | Reparatii si zugraveli SBRT | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 120415,5 | Venituri proprii | 25-08-16 | 07-10-16 | Finalizat |
Serviciu | 31-08-16 | 13420 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 64350 | Venituri proprii | 01-09-16 | 30-09-16 | Finalizat |
Serviciu | 30-09-16 | 14976 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 64350 | Venituri proprii | 01-10-16 | 31-10-16 | Finalizat |
Serviciu | 14-10-16 | 15827 | Reparatii ambarcatiune Discovery | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 80532,46 | Venituri proprii | 14-10-16 | 15-12-16 | Finalizat |
Serviciu | 02-11-16 | 16892 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 108900 | Venituri proprii | 02-11-16 | 31-12-16 | Finalizat |
Serviciu | 01-03-16 | 3322 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 42900 | Venituri proprii | 01-03-16 | 31-03-16 | Finalizat |
Serviciu | 21-03-16 | 4426 | Servicii defrisare si curatare Pavilion Bai Reci | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 119984,9 | Venituri proprii | 21-03-16 | 30-04-16 | Finalizat |
Serviciu | 30-03-16 | 4952 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 52800 | Venituri proprii | 01-04-16 | 30-04-16 | Finalizat |
serviciu | 05-04-16 | 5178 | Rep.si reamenajare ponton sector femei bai Reci | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 117266,8 | Venituri proprii | 05-04-16 | 05-04-18 | Finalizat |
Serviciu | 21-04-16 | 6095 | Curatare plaje | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 158439,4 | Venituri proprii | 21-04-16 | 21-05-16 | Finalizat |
Serviciu | 03-05-16 | 6653 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 54450 | Venituri proprii | 03-05-16 | 31-05-16 | Finalizat |
Serviciu | 31-05-16 | 8372 | Spalatorie | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 56100 | Venituri proprii | 01-06-16 | 30-06-16 | Finalizat |
lucrari | 03-06-16 | 8590 | Lucrari de amenajare onctiune bai reci | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 510137,4 | Venituri proprii | 03-06-16 | 04-07-16 | Finalizat |
furnizare | 10-06-16 | 9003 | Minipiscina copii Bai Reci | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 27862,48 | Venituri proprii | 10-06-16 | 10-07-16 | Finalizat |
lucrari | 27-06-16 | 9825 | Lucrari instalare dusuri | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 180707,6 | Venituri proprii | 27-06-16 | 28-07-16 | Finalizat |
lucrari | 27-06-16 | 9827 | Lucrari instalare dusuri | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 96738,28 | Venituri proprii | 27-06-16 | 28-07-16 | Finalizat |
furnizare | 27-06-16 | 9895 | Bca + adeziv | ACHIZITIE DIRECTA | SEAP | ALCOR COMCO SRL | 107016 | Venituri proprii | 27-06-16 | 27-07-16 | Finalizat |
Furnizare | 23-08-16 | 12950 | CLU | ACHIZITIE DIRECTA | SEAP | ALLIED GREEN CO SRL | 735000 | Venituri proprii | 23-08-16 | 31-12-16 | Finalizat |
Serviciu | 23-03-16 | 4496 | Serviciu revizie generala anuala 4 lifturi | ACHIZITIE DIRECTA | SEAP | BBD LIFT RO SRL | 29129 | Venituri proprii | 01-04-16 | 31-03-17 | Finalizat |
Furnizare | 10-02-16 | 1971 | Furnizare mobiler | ACHIZITIE DIRECTA | SEAP | BINCOM GRAND SRL | 125750,3 | Venituri proprii | 10-02-16 | 10-04-16 | Finalizat |
Furnizare | 10-02-16 | 2043 | FURNIZARE | ACHIZITIE DIRECTA | SEAP | BINCOM GRAND SRL | 31449,66 | Venituri proprii | 10-02-16 | 10-03-16 | Finalizat |
Furnizare | 07-07-16 | 10617 | Carne pasare | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 44401,15 | Venituri proprii | 07-07-16 | 07-08-16 | Finalizat |
Furnizare | 07-07-16 | 10624 | Legume fructe proaspete | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 32060,61 | Venituri proprii | 07-07-16 | 08-08-16 | Finalizat |
Furnizare | 08-07-16 | 10668 | Sezlonguri PVC | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 70200 | Venituri proprii | 08-07-16 | 08-08-16 | Finalizat |
Furnizare | 11-07-16 | 10767 | Lactate | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 36667,6 | Venituri proprii | 11-07-16 | 12-08-16 | Finalizat |
Furnizare | 29-07-16 | 11843 | Lactate | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 38836,7 | Venituri proprii | 08-08-16 | 08-09-16 | Finalizat |
Furnizare | 03-08-16 | 12076 | Carne pui | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 62819,43 | Venituri proprii | 08-08-16 | 08-09-16 | Finalizat |
Furnizare | 08-08-16 | 12264 | Legume | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 51276,54 | Venituri proprii | 08-08-16 | 08-09-16 | Finalizat |
Furnizare | 07-09-16 | 13750 | Legume | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 45634,38 | Venituri proprii | 09-09-16 | 09-10-16 | Finalizat |
Furnizare | 08-09-16 | 13867 | Carne pui | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 27372,63 | Venituri proprii | 09-09-16 | 09-10-16 | Finalizat |
Furnizare | 01-02-16 | 1493 | Legume | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 22701,15 | Venituri proprii | 01-02-16 | 29-02-16 | Finalizat |
Furnizare | 10-10-16 | 15492 | Lactate | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 29364,6 | Venituri proprii | 10-10-16 | 10-11-16 | Finalizat |
Furnizare | 10-10-16 | 15493 | Carne pui | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 52881,35 | Venituri proprii | 10-10-16 | 10-11-16 | Finalizat |
Furnizare | 14-10-16 | 15817 | Legume proaspete | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 55346,82 | Venituri proprii | 14-10-16 | 14-11-16 | Finalizat |
Furnizare | 09-11-16 | 17224 | Lactate | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 28863,2 | Venituri proprii | 11-11-16 | 12-12-16 | Finalizat |
Furnizare | 09-11-16 | 17226 | Carne pui | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 60255,2 | Venituri proprii | 11-11-16 | 12-12-16 | Finalizat |
Furnizare | 10-11-16 | 17321 | Legume | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 35397,42 | Venituri proprii | 15-11-16 | 16-12-16 | Finalizat |
Furnizare | 01-03-16 | 3321 | Lactate | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 25395 | Venituri proprii | 01-03-16 | 31-03-16 | Finalizat |
furnizare | 08-04-16 | 5401 | Legume | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 91893,4 | Venituri proprii | 08-04-16 | 19-05-16 | Finalizat |
furnizare | 08-04-16 | 5402 | Lactate | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 52464 | Venituri proprii | 08-04-16 | 19-05-16 | Finalizat |
furnizare | 08-04-16 | 5403 | Carne pui | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 46062,5 | Venituri proprii | 08-04-16 | 19-05-16 | Finalizat |
furnizare | 31-05-16 | 8367 | Carne pui | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 35335,08 | Venituri proprii | 01-06-16 | 15-07-16 | Finalizat |
furnizare | 31-05-16 | 8369 | Legume fructe – prelungire per. cntr. prin AA2 10021/29.06.2016 | ACHIZITIE DIRECTA | SEAP | BRAND CLASS COMPLET SRL | 36892,03 | Venituri proprii | 01-06-16 | 15-07-16 | Finalizat |
Serviciu | 29-07-16 | 11844 | Mentenanta echipamente medicale | ACHIZITIE DIRECTA | SEAP | BTL ROMANIA AP MEDICALA | 30000 | Venituri proprii | 01-08-16 | 31-12-16 | Finalizat |
Furnizare | 07-07-16 | 10618 | Carne si produse din carne de pui | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 24642,72 | Venituri proprii | 07-07-16 | 07-08-16 | Finalizat |
Furnizare | 07-07-16 | 10620 | Diverse produse alimentare | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 22491,39 | Venituri proprii | 07-07-16 | 08-08-16 | Finalizat |
Furnizare | 02-08-16 | 11979 | Congelate/conserve | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 24020,88 | Venituri proprii | 11-08-16 | 12-09-16 | Finalizat |
Furnizare | 11-08-16 | 12489 | Diverse | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 23284,36 | Venituri proprii | 11-08-16 | 12-09-16 | Finalizat |
Furnizare | 11-08-16 | 12492 | Carne | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 29503,47 | Venituri proprii | 11-08-16 | 12-09-16 | Finalizat |
Furnizare | 29-01-16 | 1374 | Carne | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 91762,2 | Venituri proprii | 01-02-16 | 29-02-16 | Finalizat |
Furnizare | 07-09-16 | 13751 | Diverse | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 23888,55 | Venituri proprii | 13-09-16 | 12-10-16 | Finalizat |
Furnizare | 12-09-16 | 13954 | Carne | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 25173,55 | Venituri proprii | 13-09-16 | 12-10-16 | Finalizat |
Furnizare | 12-09-16 | 13958 | Conserve/congelate | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 20683,3 | Venituri proprii | 13-09-16 | 12-10-16 | Finalizat |
Furnizare | 12-10-16 | 15600 | Congelate/conservate | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 38021,6 | Venituri proprii | 13-10-16 | 13-11-16 | Finalizat |
Furnizare | 12-10-16 | 15601 | Carne / mezeluri | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 50044,08 | Venituri proprii | 13-10-16 | 13-11-16 | Finalizat |
Furnizare | 13-10-16 | 15669 | Diverse | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 32389,35 | Venituri proprii | 13-10-16 | 14-11-16 | Finalizat |
Furnizare | 10-11-16 | 17287 | Congelate/conservate | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 26196,52 | Venituri proprii | 14-11-16 | 15-12-16 | Finalizat |
Furnizare | 10-11-16 | 17350 | Carne / mezeluri | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 46348,98 | Venituri proprii | 14-11-16 | 15-12-16 | Finalizat |
Furnizare | 14-11-16 | 17420 | Diverse | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 27201,93 | Venituri proprii | 15-11-16 | 16-12-16 | Finalizat |
Furnizare | 01-03-16 | 3301 | Diverse | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 27231,47 | Venituri proprii | 01-03-16 | 31-03-16 | Finalizat |
Furnizare | 01-03-16 | 3302 | Legume | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 28708,42 | Venituri proprii | 01-03-16 | 31-03-16 | Finalizat |
Furnizare | 01-03-16 | 3323 | Carne | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 123121 | Venituri proprii | 01-03-16 | 31-03-16 | Finalizat |
furnizare | 31-03-16 | 4958 | Legume congelate,conservate…. prelungit perioada prin AA1 nr.6171/22.04.2016 | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 45621,62 | Venituri proprii | 01-04-16 | 31-05-16 | Finalizat |
Furnizare | 04-04-16 | 5141 | Diverse, prelungit perioada prin AA1 nr.6175/22.04.2016 | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 40625,28 | Venituri proprii | 04-04-16 | 31-05-16 | Finalizat |
Furnizare | 14-04-16 | 5708 | Carne, prelungit perioada prin AA1 nr.7367/13.05.2016 | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 110791,9 | Venituri proprii | 14-04-16 | 31-05-16 | Finalizat |
Furnizare | 31-05-16 | 8368 | Conserve/congelate | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 21068,07 | Venituri proprii | 01-06-16 | 15-07-16 | Finalizat |
Furnizare | 02-06-16 | 8511 | Carne | ACHIZITIE DIRECTA | SEAP | CALIFISHING HUNTING SRL | 32116,31 | Venituri proprii | 02-06-16 | 15-07-16 | Finalizat |
Serviciu | 29-07-16 | 11777 | Sisteme IT | ACHIZITIE DIRECTA | SEAP | DAF ROM SRL | 39000 | Venituri proprii | 01-08-16 | 31-12-16 | Finalizat |
Serviciu | 29-07-16 | 11778 | Sistem control-acces | ACHIZITIE DIRECTA | SEAP | DAF ROM SRL | 30000 | Venituri proprii | 01-08-16 | 31-12-16 | Finalizat |
Serviciu | 26-08-16 | 13171 | SERV. IGIENIZARE SI TOALETARE SPATII VERZI | ACHIZITIE DIRECTA | SEAP | ECOBUILD SRL | 48027,84 | Venituri proprii | 26-08-16 | 26-09-16 | Finalizat |
Serviciu | 19-08-16 | 12825 | Servicii de mentenanta sistem informatic integrat | ACHIZITIE DIRECTA | SEAP | EXTRANET SRL | 63600 | Venituri proprii | 01-08-16 | 31-12-16 | Finalizat |
Serviciu | 03-02-16 | 1568 | Server sistem informatic integrat | ACHIZITIE DIRECTA | SEAP | EXTRANET SRL | 36250,32 | Venituri proprii | 03-02-16 | 29-02-16 | Finalizat |
Serviciu | 20-04-16 | 6038 | Servicii de mentenanta sistem informatic integrat | ACHIZITIE DIRECTA | SEAP | EXTRANET SRL | 32256 | Venituri proprii | 01-05-16 | 30-06-16 | Finalizat |
Serviciu | 29-07-16 | 11817 | Mentenanta centrale detectie incendiu | ACHIZITIE DIRECTA | SEAP | FILLS GENERAL SERVICE SRL | 28980 | Venituri proprii | 01-08-16 | 31-12-16 | Finalizat |
Licrari | 04-05-16 | 6730 | Lucrari de reparatii ale decantorului de namol | ACHIZITIE DIRECTA | SEAP | FLUID DEVELOPMENT S.R.L | 63382,31 | Venituri proprii | 04-05-16 | 05-05-17 | Finalizat |
Furnizare | 07-07-16 | 10621 | Carne vita-porc | ACHIZITIE DIRECTA | SEAP | GECAM COM | 45020,27 | Venituri proprii | 07-07-16 | 08-08-16 | Finalizat |
Furnizare | 02-08-16 | 11978 | Carne vita-porc | ACHIZITIE DIRECTA | SEAP | GECAM COM | 40634,98 | Venituri proprii | 08-08-16 | 08-09-16 | Finalizat |
Furnizare | 10-10-16 | 15494 | Carne vita-porc | ACHIZITIE DIRECTA | SEAP | GECAM COM | 44367,91 | Venituri proprii | 10-10-16 | 10-11-16 | Finalizat |
Furnizare | 09-11-16 | 17225 | Carne vita-porc | ACHIZITIE DIRECTA | SEAP | GECAM COM | 45477,53 | Venituri proprii | 11-11-16 | 12-12-16 | Finalizat |
Furnizare | 31-05-16 | 8370 | Carne vita-porc | ACHIZITIE DIRECTA | SEAP | GECAM COM | 63892,53 | Venituri proprii | 01-06-16 | 31-07-16 | Finalizat |
Serviciu | 15-06-16 | 9238 | Extindere sala mese | ACHIZITIE DIRECTA | SEAP | GEO CONSTRUCT SRL | 525243 | Venituri proprii | 15-06-16 | 31-12-16 | Finalizat |
Serviciu | 30-06-16 | 10143 | Salvamari | ACHIZITIE DIRECTA | SEAP | IRMA PREST SRL | 38913,34 | Venituri proprii | 01-07-16 | 15-09-16 | Finalizat |
Serviciu | 21-04-16 | 6074 | Inchiriere 3 copiatoare | ACHIZITIE DIRECTA | SEAP | JUNIOR GROUP SRL | 50400 | Venituri proprii | 21-04-16 | 30-04-17 | Finalizat |
Serviciu | 05-05-16 | 6801 | Servicii de reparare si intretinere a instalatiilor electrice de constructii | ACHIZITIE DIRECTA | SEAP | Lucris Servcom S.R.L. | 22929,68 | Venituri proprii | 05-05-16 | 21-07-16 | Finalizat |
Furnizare | 17-06-16 | 9379 | Aere conditionate | ACHIZITIE DIRECTA | SEAP | Multiplex Clima Company SRL | 108000 | Venituri proprii | 17-06-16 | 18-07-16 | Finalizat |
Furnizare | 11-02-16 | 2113 | Furnizare lenjerie pat | ACHIZITIE DIRECTA | SEAP | NATURAL MOD SRL | 96822 | Venituri proprii | 11-02-16 | 11-03-16 | Finalizat |
Serviciu | 15-01-16 | 564 | Reparatii cazan+ Reparatii cos fum | ACHIZITIE DIRECTA | SEAP | OANALUCI SRL | 23107,79 | Venituri proprii | 15-01-16 | 15-01-18 | Finalizat |
Furnizare | 23-11-16 | 18144 | Doua rezervoare + doua pompe | ACHIZITIE DIRECTA | SEAP | PRB CLARUM SRL | 348644,4 | Venituri proprii | 23-11-16 | 31-12-16 | Finalizat |
Serviciu | 28-06-16 | 9921 | Sistem filtrare si dedurizare apa | ACHIZITIE DIRECTA | SEAP | PRB CLARUM SRL | 149800 | Venituri proprii | 28-06-16 | 28-06-18 | Finalizat |
Furnizare | 26-07-16 | 11549 | Contract subsecvent nr.1 la Acord cadru nr.10772/11.07.2016 – mat.ptr curatenie | ACHIZITIE DIRECTA | SEAP | SMART TEAM CLEANING SRL | 40799,74 | Venituri proprii | 26-07-16 | 31-08-16 | Finalizat |
Furnizare | 01-09-16 | 13503 | Mat.curatenie | ACHIZITIE DIRECTA | SEAP | SMART TEAM CLEANING SRL | 40799,74 | Venituri proprii | 01-09-16 | 30-09-16 | Finalizat |
Furnizare | 31-10-16 | 16590 | Contr.subsecvent nr.3 – mat.curatenie | ACHIZITIE DIRECTA | SEAP | SMART TEAM CLEANING SRL | 40799,74 | Venituri proprii | 01-11-16 | 30-11-16 | Finalizat |
Furnizare | 12-07-16 | 10783 | Umbrele plaja+montare | ACHIZITIE DIRECTA | SEAP | STALM EST SRL D | 47040 | Venituri proprii | 01-07-16 | 31-07-16 | Finalizat |
Serviciu | 22-02-16 | 2741 | Servicii proiectare RK cladiri | ACHIZITIE DIRECTA | SEAP | STUDIO SQM SRL | 57416,06 | Venituri proprii | 22-02-16 | 22-03-16 | Finalizat |
Furnizare | 16-03-16 | 4205 | Furnizare Materialept Atelier tehnic | ACHIZITIE DIRECTA | SEAP | TOBTECH SERV SRL | 65397,43 | Venituri proprii | 16-03-16 | 30-04-16 | Finalizat |
furnizare | 14-06-16 | 9145 | Materiale Tehnic | ACHIZITIE DIRECTA | SEAP | TOBTECH SERV SRL | 33530,1 | Venituri proprii | 14-06-16 | 15-07-16 | Finalizat |
Serviciu | 31-10-16 | 16679 | Dispecerat | ACHIZITIE DIRECTA | SEAP | TOTAL PRIVATE GUARD SECURITY | 41724 | Venituri proprii | 01-11-16 | 31-12-16 | Finalizat |
Serviciu | 29-04-16 | 6598 | Dispecerat | ACHIZITIE DIRECTA | SEAP | TOTAL PRIVATE GUARD SECURITY | 41724 | Venituri proprii | 01-05-16 | 30-06-16 | Finalizat |
Serviciu | 01-07-16 | 10246 | Paza | ACHIZITIE DIRECTA | SEAP | TOTAL PRIVATE GUARD SRL | 58656,96 | Venituri proprii | 01-07-16 | 31-07-16 | Finalizat |
Serviciu | 27-07-16 | 11722 | Paza | ACHIZITIE DIRECTA | SEAP | TOTAL PRIVATE GUARD SRL | 58656,96 | Venituri proprii | 01-08-16 | 31-08-16 | Finalizat |
Serviciu | 31-08-16 | 13429 | Paza | ACHIZITIE DIRECTA | SEAP | TOTAL PRIVATE GUARD SRL | 56764,8 | Venituri proprii | 01-09-16 | 30-09-16 | Finalizat |
Serviciu | 30-09-16 | 14910 | Paza | ACHIZITIE DIRECTA | SEAP | TOTAL PRIVATE GUARD SRL | 58656,96 | Venituri proprii | 01-10-16 | 31-10-16 | Finalizat |
Serviciu | 31-10-16 | 16678 | Paza si protectie | ACHIZITIE DIRECTA | SEAP | TOTAL PRIVATE GUARD SRL | 115421,8 | Venituri proprii | 01-11-16 | 31-12-16 | Finalizat |