| CENTRALIZATORUL ACHIZITIILOR PUBLICE AN 2017 pentru contractele cu o valoare totala mai mare de 5000 euro |
| Titlu contract | Nr. contract și data atribuirii | Obiect contract | Procedura aplicată | Număr ofertanți | Furnizor / Prestator / Executant | Valoarea cu TVA prevăzută în contract (RON) | Sursa finanțării | Data de început | Data de finalizare | Status (finalizat / în execuție) |
| Prestari | 1100/01.02.2017 | Spalatorie | Achizitie directa | SEAP | ALCOR COMCO SRL | 29697,94 | Venituri proprii | 01-02-17 | 28-02-17 | Finalizat |
| Prestari | 2934/01.03.2017 | Spalatorie | Achizitie directa | SEAP | ALCOR COMCO SRL | 41233,5 | Venituri proprii | 01-03-17 | 31-03-17 | Finalizat |
| Prestari | 4912/01.04.2017 | Spalatorie | Achizitie directa | SEAP | ALCOR COMCO SRL | 47778,5 | Venituri proprii | 01-04-17 | 30-04-17 | Finalizat |
| Prestari | 7272/01.05.2017 | Spalatorie | Achizitie directa | SEAP | ALCOR COMCO SRL | 399245 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Executie | 11221/03.07.2017 | Lift pentru trepte | Achizitie directa | SEAP | ASCENSORUL SA | 89428,5 | Venituri proprii | 03-07-17 | 30-10-17 | Finalizat |
| Executie | 11367/05.07.2017 | Ascensor Pavilion B | Achizitie directa | SEAP | ASCENSORUL SA | 146007,1 | Venituri proprii | 05-07-17 | 15-11-17 | Finalizat |
| Executie | 12632/31.07.2017 | Ascensor persoane Pav.B | Achizitie directa | SEAP | ASCENSORUL SA | 146007,1 | Venituri proprii | 31-07-17 | 30-11-17 | Finalizat |
| Prestari | 18276/14.11.2017 | Inlocuire luminatoare de sticla si sirene speciale ptr acoperis Baza trat. | Achizitie directa | SEAP | AXE CONSTRUCT XXI SRL | 510116,9 | Venituri proprii | 14-11-17 | 31-12-17 | Finalizat |
| Prestari | 11805/13.07.2017 | Revizie genarala anuala 4 ascensoare | Achizitie directa | SEAP | BBD LIFT RO SRL | 35157,36 | Venituri proprii | 13-07-17 | 31-07-17 | Finalizat |
| Furnizare | 1835/10.02.2017 | Mobilier Pav.B | Achizitie directa | SEAP | BINCOM GRAND SRL | 65679,69 | Venituri proprii | 10-02-17 | 30-04-17 | Finalizat |
| Furnizare | 2042/14.02.2017 | Mobilier | Achizitie directa | SEAP | BINCOM GRAND SRL | 76050,04 | Venituri proprii | 14-02-17 | 30-04-17 | Finalizat |
| Prestari | 7469/01.05.2017 | ACTIV. CERCETARE STIINTIFICA | Achizitie directa | SEAP | BIOSAFETY S.R.L. | 43200 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Furnizare | 18241/14.11.2017 | Analizator automat biochimie | Achizitie directa | SEAP | BIOSYSTEMS DIAGNOSTIC SRL | 61582,5 | Venituri proprii | 14-11-17 | 20-12-17 | Finalizat |
| Furnizare | 11051/01.07.2017 | Legume/fructe | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 41503,39 | Venituri proprii | 01-07-17 | 31-07-17 | Finalizat |
| Furnizare | 11087/01.07.2017 | Carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 39042,82 | Venituri proprii | 01-07-17 | 31-07-17 | Finalizat |
| Furnizare | 11089/01.07.2017 | Lactate | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 31815,47 | Venituri proprii | 01-07-17 | 31-07-17 | Finalizat |
| Furnizare | 1153/01.02.2017 | Carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 40553,45 | Venituri proprii | 01-02-17 | 28-02-17 | Finalizat |
| Furnizare | 12692/01.08.2017 | Carne pasare | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 44509,71 | Venituri proprii | 01-08-17 | 31-08-17 | Finalizat |
| Furnizare | 12693/01.08.2017 | Lactate | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 38727,7 | Venituri proprii | 01-08-17 | 31-08-17 | Finalizat |
| Furnizare | 12698/01.08.2017 | Legume/fructe | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 62697,89 | Venituri proprii | 01-08-17 | 31-08-17 | Finalizat |
| Furnizare | 14174/01.09.2017 | Alimente – lactate | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 41509,38 | Venituri proprii | 01-09-17 | 30-09-17 | Finalizat |
| Furnizare | 14258/01.09.2017 | Alimente carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 45253,53 | Venituri proprii | 01-09-17 | 30-09-17 | Finalizat |
| Furnizare | 14260/01.09.2017 | Alimente – legume/fructe | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 55830,89 | Venituri proprii | 01-09-17 | 30-09-17 | Finalizat |
| Furnizare | 15778/01.10.2017 | Legume/fructe | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 28962,39 | Venituri proprii | 01-10-17 | 31-10-17 | Finalizat |
| Furnizare | 15779/01.10.2017 | Carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 45686,26 | Venituri proprii | 01-10-17 | 31-10-17 | Finalizat |
| Furnizare | 17362/01.11.2017 | Produse lactate | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 25504,8 | Venituri proprii | 01-11-17 | 30-11-17 | Finalizat |
| Furnizare | 17365/01.11.2017 | Produse din carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 46145,7 | Venituri proprii | 01-11-17 | 30-11-17 | Finalizat |
| Furnizare | 17457/01.11.2017 | Legume | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 40026,44 | Venituri proprii | 01-11-17 | 30-11-17 | Finalizat |
| Furnizare | 19388/01.12.2017 | Legume/fructe | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 29843,11 | Venituri proprii | 01-12-17 | 31-12-17 | Finalizat |
| Furnizare | 19389/01.12.2017 | Lactate | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 27131,63 | Venituri proprii | 01-12-17 | 31-12-17 | Finalizat |
| Furnizare | 19390/01.12.2017 | Carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 35209,18 | Venituri proprii | 01-12-17 | 31-12-17 | Finalizat |
| Furnizare | 2909/01.03.2017 | Legume | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 29240,89 | Venituri proprii | 01-03-17 | 31-03-17 | Finalizat |
| Furnizare | 4624/01.04.2017 | Carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 43724,91 | Venituri proprii | 01-04-17 | 30-04-17 | Finalizat |
| Furnizare | 4646/01.04.2017 | Legume | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 43263,19 | Venituri proprii | 01-04-17 | 30-04-17 | Finalizat |
| Furnizare | 4647/01.04.2017 | Lactate | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 27529,04 | Venituri proprii | 01-04-17 | 30-04-17 | Finalizat |
| Furnizare | 7502/01.05.2017 | Legume/fructe | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 42203,17 | Venituri proprii | 01-05-17 | 31-05-17 | Finalizat |
| Furnizare | 7504/01.05.2017 | Carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 34406,4 | Venituri proprii | 01-05-17 | 31-05-17 | Finalizat |
| Furnizare | 7509/01.05.2017 | Lactate | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 28320,38 | Venituri proprii | 01-05-17 | 31-05-17 | Finalizat |
| Furnizare | 9239/01.06.2017 | Carne pui | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 39042,82 | Venituri proprii | 01-06-17 | 30-06-17 | Finalizat |
| Furnizare | 9256/01.06.2017 | Lactate | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 31815,47 | Venituri proprii | 01-06-17 | 30-06-17 | Finalizat |
| Furnizare | 9257/01.06.2017 | Legume/fructe | Achizitie directa | SEAP | BRAND CLASS COMPLET SRL | 49127,94 | Venituri proprii | 01-06-17 | 30-06-17 | Finalizat |
| Prestari | 7364/01.05.2017 | Mentenanta aparatura medicala | Achizitie directa | SEAP | BTL ROMANIA AP MEDICALA | 47600 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Prestari | 11115/01.07.2017 | MEDIC INFECTIONIST | Achizitie directa | SEAP | CABINET MED PETCU ANDRA SRL | 25800 | Venituri proprii | 01-07-17 | 31-12-17 | Finalizat |
| Furnizare | 11091/01.07.2017 | Mezeluri | Achizitie directa | SEAP | CALIFISHING HUNTING SRL | 29957,23 | Venituri proprii | 01-07-17 | 31-07-17 | Finalizat |
| Furnizare | 12696/01.08.2017 | Mezeluri | Achizitie directa | SEAP | CALIFISHING HUNTING SRL | 44052,9 | Venituri proprii | 01-08-17 | 31-08-17 | Finalizat |
| Furnizare | 14110/01.09.2017 | Furnizare mezeluri | Achizitie directa | SEAP | CALIFISHING HUNTING SRL | 44260,98 | Venituri proprii | 01-09-17 | 30-09-17 | Finalizat |
| Furnizare | 15663/01.10.2017 | Mezeluri | Achizitie directa | SEAP | CALIFISHING HUNTING SRL | 28984,63 | Venituri proprii | 01-10-17 | 31-10-17 | Finalizat |
| Furnizare | 15777/01.10.2017 | Alimente diverse | Achizitie directa | SEAP | CALIFISHING HUNTING SRL | 13467,59 | Venituri proprii | 01-10-17 | 31-10-17 | Finalizat |
| Furnizare | 17367/01.11.2017 | Mezeluri | Achizitie directa | SEAP | CALIFISHING HUNTING SRL | 27534,38 | Venituri proprii | 01-11-17 | 30-11-17 | Finalizat |
| Furnizare | 9258/01.06.2017 | Mezeluri | Achizitie directa | SEAP | CALIFISHING HUNTING SRL | 29240,23 | Venituri proprii | 01-06-17 | 30-06-17 | Finalizat |
| Furnizare | 1873/13.02.2017 | Unitati PC si monitoare | Achizitie directa | SEAP | DAF ROM SRL | 78123,5 | Venituri proprii | 13-02-17 | 30-08-17 | Finalizat |
| Furnizare | 19549/04.12.2017 | Laptopuri si licente Win 10 home | Achizitie directa | SEAP | DAF ROM SRL | 106029 | Venituri proprii | 04-12-17 | 31-12-17 | Finalizat |
| Prestari | 9121/29.05.2017 | Achizitie sisteme operare Windows 10 | Achizitie directa | SEAP | DAF ROM SRL | 82239,47 | Venituri proprii | 29-05-17 | 14-08-17 | Finalizat |
| Prestari | 10469/21.06.2017 | Amenajare receptie si spatiu internari | Achizitie directa | SEAP | ECOBUILD SRL | 86999,71 | Venituri proprii | 21-06-17 | 01-08-17 | Finalizat |
| Executie | 13509/18.08.2017 | 61 pavilioane din lemn Bai Reci | Achizitie directa | SEAP | ECOBUILD SRL | 128121,4 | Venituri proprii | 18-08-17 | 30-09-17 | Finalizat |
| Prestari | 17279/27.10.2017 | Betonare si reamenajare parcare Complex Adulti | Achizitie directa | SEAP | ECOBUILD SRL | 458651 | Venituri proprii | 27-10-17 | 31-12-17 | Finalizat |
| Executie | 17494/01.11.2017 | Reparatii Statie pompare apa sarata Sectia Copii | Achizitie directa | SEAP | ECOBUILD SRL | 61856,2 | Venituri proprii | 01-11-17 | 15-12-17 | Finalizat |
| Executie | 2121/15.02.2017 | Lucrari reparatii si zugraveli Pav.B et.2 | Achizitie directa | SEAP | ECOBUILD SRL | 392628,6 | Venituri proprii | 15-02-17 | 15-04-17 | Finalizat |
| Executie | 2391/20.02.2017 | Lucrari inlocuire pardoseli Pav.B | Achizitie directa | SEAP | ECOBUILD SRL | 123512,5 | Venituri proprii | 20-02-17 | 30-06-17 | Finalizat |
| Executie | 9378/31.05.2017 | Reparare cai de circulatie, alei+platforme…etc Sectia copii | Achizitie directa | SEAP | ECOBUILD SRL | 74691,54 | Venituri proprii | 31-05-17 | 17-07-17 | Finalizat |
| Prestari | 7970/08.05.2017 | Autoclav (sterilizare instrumente med.) | Achizitie directa | SEAP | EURO EXXTON INVEST SRL | 58072 | Venituri proprii | 08-05-17 | 31-07-17 | Finalizat |
| Prestari | 7372/01.05.2017 | Mentenanta sist.info.integrat | Achizitie directa | SEAP | EXTRANET SRL | 126140 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Prestari | 7629/02.05.2017 | Mentenanta centrale detectie incendiu | Achizitie directa | SEAP | FILLS GENERAL SERVICE SRL | 51265,2 | Venituri proprii | 02-05-17 | 31-12-17 | Finalizat |
| Furnizare | 11088/01.07.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 50987,48 | Venituri proprii | 01-07-17 | 31-07-17 | Finalizat |
| Furnizare | 1230/01.02.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 28851,21 | Venituri proprii | 01-02-17 | 28-02-17 | Finalizat |
| Furnizare | 12690/01.08.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 51877,46 | Venituri proprii | 01-08-17 | 31-08-17 | Finalizat |
| Furnizare | 14173/01.09.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 51821,33 | Venituri proprii | 01-09-17 | 30-09-17 | Finalizat |
| Furnizare | 15577/01.10.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 35094,73 | Venituri proprii | 01-10-17 | 31-10-17 | Finalizat |
| Furnizare | 17366/01.11.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 38897,2 | Venituri proprii | 01-11-17 | 30-11-17 | Finalizat |
| Furnizare | 19391/01.12.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 29881,26 | Venituri proprii | 01-12-17 | 31-12-17 | Finalizat |
| Furnizare | 2893/01.03.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 30025,69 | Venituri proprii | 01-03-17 | 31-03-17 | Finalizat |
| Furnizare | 4625/01.04.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 37890,04 | Venituri proprii | 01-04-17 | 30-04-17 | Finalizat |
| Furnizare | 7506/01.05.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 37110,14 | Venituri proprii | 01-05-17 | 31-05-17 | Finalizat |
| Furnizare | 9240/01.06.2017 | Carne vita-porc | Achizitie directa | SEAP | GECAM COM | 43973,33 | Venituri proprii | 01-06-17 | 30-06-17 | Finalizat |
| Prestari | 4277/23.03.2017 | Evaluare bunuri imobile SBRT | Achizitie directa | SEAP | GHEORGHE CIPRIAN-Bir.exp.jud | 63000 | Venituri proprii | 23-03-17 | 16-10-17 | Finalizat |
| Prestari | 8507/17.05.2017 | Serv.realiz.studiu asupra peloidogenezei din lacul Techirghiol | Achizitie directa | SEAP | I.N.C.D Marina “Grigore Antipa” | 154700 | Venituri proprii | 17-05-17 | 31-12-17 | Finalizat |
| Prestari | 10083/15.06.2017 | Salvamari | Achizitie directa | SEAP | IRMA PREST SRL | 72114 | Venituri proprii | 15-06-17 | 15-09-17 | Finalizat |
| Furnizare | 10873/27.06.2017 | Aparat Ozonoterapie, consumabile s.a. | Achizitie directa | SEAP | LIAMED SRL | 50197 | Venituri proprii | 27-06-17 | 30-12-17 | Finalizat |
| Executie | 8460/16.05.2017 | Lucrari amenajare acces extindere Sala Mese | Achizitie directa | SEAP | MAGIC MYG MG SRL | 229670 | Venituri proprii | 16-05-17 | 10-08-17 | Finalizat |
| Prestari | 9314/01.06.2017 | Controlul infectiilor actului medical | Achizitie directa | SEAP | MIHALCEA MARIOARA ELEONORA PFA | 35000 | Venituri proprii | 01-06-17 | 31-12-17 | Finalizat |
| Prestari | 18013/09.11.2017 | Serv.proiectare ptr. doc. D.A.L.I.”modernizare sist.de ventilatie-climatizare a bazei de trat.Sbrt” | Achizitie directa | SEAP | Multiplex Clima Company SRL | 81991 | Venituri proprii | 09-11-17 | 11-12-17 | Finalizat |
| Executie | 21098/27.12.2017 | Instalare + montare grup electrogen sectia rec.copii | Achizitie directa | SEAP | Multiplex Clima Company SRL | 154878,5 | Venituri proprii | 27-12-17 | 31-12-17 | Finalizat |
| Executie | 21099/27.12.2017 | Grup electrogen Complex adulti | Achizitie directa | SEAP | Multiplex Clima Company SRL | 494445 | Venituri proprii | 27-12-17 | 31-12-17 | Finalizat |
| Prestari | 9614/07.06.2017 | Mentenanta aer conditionat | Achizitie directa | SEAP | Multiplex Clima Company SRL | 74065,6 | Venituri proprii | 07-06-17 | 31-12-17 | Finalizat |
| Prestari | 7522/01.05.2017 | Mentenanta echip. ISCIR cele 3 centrale | Achizitie directa | SEAP | OANALUCI SRL | 37128 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Prestari | 17142/25.10.2017 | Defrisari spatii si igienizare | Achizitie directa | SEAP | OPTIM SERV CONSTRUCT SRL | 152642,5 | Venituri proprii | 25-10-17 | 27-11-17 | Finalizat |
| Furnizare | 12691/01.08.2017 | Panificatie | Achizitie directa | SEAP | PANE PROD GRUP SRL | 26895,75 | Venituri proprii | 01-08-17 | 31-08-17 | Finalizat |
| Furnizare | 14111/01.09.2017 | Panificatie | Achizitie directa | SEAP | PANE PROD GRUP SRL | 27004,75 | Venituri proprii | 01-09-17 | 30-09-17 | Finalizat |
| Furnizare | 17033/24.10.2017 | 4 pompe Electrice submensibile…ptr.ape uzate | Achizitie directa | SEAP | PRB CLARUM SRL | 123165 | Venituri proprii | 24-10-17 | 31-12-17 | Finalizat |
| Prestari | 19970/07.12.2017 | Rep.instalatii de canalizare apa sarata uzata, de alimentare cu apa mnajera din subsolul bazei trat | Achizitie directa | SEAP | PRB CLARUM SRL | 139944 | Venituri proprii | 07-12-17 | 31-12-17 | Finalizat |
| Executie | 21007/21.12.2017 | Reparatii si inlocuire conducte,armaturi si piese instalatii sanitare baza si centrala termica | Achizitie directa | SEAP | PRB CLARUM SRL | 38080 | Venituri proprii | 21-12-17 | 31-12-17 | Finalizat |
| Prestari | 7440/01.05.2017 | Inchiriere – sifon | Achizitie directa | SEAP | PRB CLARUM SRL | 28084 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Prestari | 7533/01.05.2017 | Inchiriere filtre apa | Achizitie directa | SEAP | PRB CLARUM SRL | 35700 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Prestari | 19662/06.12.2017 | PROIECTARE STUDIU FEZABILITATE PTR. PARC TERAPEUTIC | Achizitie directa | SEAP | PRODESIGN ARCHITECTURE SRL | 27800 | Venituri proprii | 06-12-17 | 15-02-18 | Finalizat |
| Prestari | 19988/08.12.2017 | SERV.INTEGRARE A DOC.AVIZARE A LUCRARILOR DE INTERVENTII LA BAZIN TRAT. SI ELAB.DALI | Achizitie directa | SEAP | PROIECT S.A. | 38996,3 | Venituri proprii | 08-12-17 | 31-12-17 | Finalizat |
| Executie | 9813/09.06.2017 | Reparatii curente Bai Reci 2017 | Achizitie directa | SEAP | ROROM EXPERT SRL | 524218,8 | Venituri proprii | 09-06-17 | 17-07-17 | Finalizat |
| Prestari | 17041/24.10.2017 | Scanare doc. arhiva | Achizitie directa | SEAP | ROYAL TECH INT SRL | 151725 | Venituri proprii | 24-10-17 | 31-12-17 | Finalizat |
| Prestari | 7204/01.05.2017 | PSI, SSM, PC si Mediu | Achizitie directa | SEAP | SEASIDE SERVICES SRL | 33320 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Furnizare | 10329/19.06.2017 | Produse curatenie | Achizitie directa | SEAP | SMART TEAM CLEANING SRL | 40459,74 | Venituri proprii | 19-06-17 | 19-07-17 | Finalizat |
| Furnizare | 16917/23.10.2017 | Materiale curatenie | Achizitie directa | SEAP | SMART TEAM CLEANING SRL | 100704,5 | Venituri proprii | 23-10-17 | 24-11-17 | Finalizat |
| Furnizare | 6038/04.04.2017 | Produse curatenie | Achizitie directa | SEAP | SMART TEAM CLEANING SRL | 40459,74 | Venituri proprii | 04-04-17 | 04-05-17 | Finalizat |
| Furnizare | 18449/16.11.2017 | Achizitie, instalare si punere in functiunea 2 echipamente – BAIE NAMOL TERMOSTATATA | Achizitie directa | SEAP | SOCIETATE APARATURA MEDICALA SRL | 69906,83 | Venituri proprii | 16-11-17 | 19-12-17 | Finalizat |
| Furnizare | 20937/20.12.2017 | Bai de namol termostatate | Achizitie directa | SEAP | SOCIETATE APARATURA MEDICALA SRL | 74993,8 | Venituri proprii | 20-12-17 | 20-02-18 | Finalizat |
| Prestari | 19556/05.12.2017 | EXPERTIZARE TEHNICA -SECURITATEA LA INCENDIU PTR. SECTIA ADULTI | Achizitie directa | SEAP | SOLUGRAF SRL | 52564,86 | Venituri proprii | 05-12-17 | 10-01-18 | Finalizat |
| Executie | 2416/20.02.2017 | Lucrari de reparatii Sectia copii – sali terapie+hol acces | Achizitie directa | SEAP | SPS INVEST CO | 183811,4 | Venituri proprii | 20-02-17 | 01-05-17 | Finalizat |
| Prestari | 4291/23.03.2017 | Implementare DALI in SF | Achizitie directa | SEAP | STUDIO SQM SRL | 82060,02 | Venituri proprii | 23-03-17 | 16-04-17 | Finalizat |
| Prestari | 7426/01.05.2017 | Dispecerat | Achizitie directa | SEAP | TOTAL PRIVATE GUARD SECURITY | 167580 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Furnizare | 20469/14.12.2017 | 8 camere supraveghere la magazie alimente si materiale | Achizitie directa | SEAP | TOTAL PRIVATE GUARD SRL | 7279,992 | Venituri proprii | 14-12-17 | 31-12-17 | Finalizat |
| Prestari | 3092/02.03.2017 | Paza si protectie | Achizitie directa | SEAP | TOTAL PRIVATE GUARD SRL | 94822,06 | Venituri proprii | 02-03-17 | 31-03-17 | Finalizat |
| Prestari | 7379/01.05.2017 | Paza si protectie | Achizitie directa | SEAP | TOTAL PRIVATE GUARD SRL | 749400,1 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Prestari | 7390/01.05.2017 | Mentenanta camere video | Achizitie directa | SEAP | TOTAL PRIVATE GUARD SRL | 35471,52 | Venituri proprii | 01-05-17 | 31-12-17 | Finalizat |
| Prestari | 7394/02.05.2017 | Transport valori | Achizitie directa | SEAP | TOTAL PRIVATE GUARD SRL | 59619 | Venituri proprii | 02-05-17 | 31-12-17 | Finalizat |
| Furnizare | 11203/03.07.2017 | CLU | Achizitie directa | SEAP | VH EXTRA OIL SRL | 157437 | Venituri proprii | 03-07-17 | 31-07-17 | Finalizat |
| Furnizare | 14648/08.09.2017 | Combustibil lichid termic pentru centrale | Achizitie directa | SEAP | VH EXTRA OIL SRL | 157437 | Venituri proprii | 08-09-17 | 20-10-17 | Finalizat |
| Furnizare | 17339/01.11.2017 | C.L. ptr.centrale termice | Achizitie directa | SEAP | VH EXTRA OIL SRL | 157437 | Venituri proprii | 01-11-17 | 15-11-17 | Finalizat |
| Furnizare | 18420/16.11.2017 | CLU | Achizitie directa | SEAP | VH EXTRA OIL SRL | 157437 | Venituri proprii | 16-11-17 | 30-11-17 | Finalizat |
| Furnizare | 7123/01.05.2017 | CLU | Achizitie directa | SEAP | VH EXTRA OIL SRL | 153819,4 | Venituri proprii | 01-05-17 | 31-05-17 | Finalizat |
| Executie | 16881/20.10.2017 | Reparare cladire Anexa SBRT | Achizitie directa | VLADOF CONSTRUCT SRL | 113809,9 | Venituri proprii | 20-10-17 | 20-12-17 | Finalizat | |
| Prestari | 19933/07.12.2017 | Rep.curente, refacere instalatie electrica de iluminat interior…. | Achizitie directa | SEAP | VLADOF CONSTRUCT SRL | 72124,81 | Venituri proprii | 07-12-17 | 31-12-17 | Finalizat |
| Executie | 9731/08.06.2017 | Amenajare terasa acoperita | Achizitie directa | SEAP | VLADOF CONSTRUCT SRL | 326060 | Venituri proprii | 08-06-17 | 08-08-17 | Finalizat |