| CENTRALIZATORUL ACHIZITIILOR PUBLICE AN 2019 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 prevăzută în contract (RON) fara TVA | Sursa finanțării | Data de început | Data de finalizare prevăzută în contract | Status (finalizat / în execuție) |
| Prestari | 17555/23.10.2019 | Elaborare PT si detalii executie si proiect organizare santier | AD | A&C TOPO PROIECT SRL | 36,000,00 | VP | 23.10.2019 | 08.11.2019 | Finalizat | |
| Prestari | 2130/08.02.2019 | Serv. Spalatorie | AD | ALCOR COMCO SRL | 42,000,00 | VP | 08.02.2019 | 31.03.2019 | Finalizat | |
| Prestari | 4626/29.03.2019 | Serv. Spalatorie | AD | ALCOR COMCO SRL | 47,600,00 | VP | 01.04.2019 | 30.04.2019 | Finalizat | |
| Prestari | 11769/02.08.2019 | Serv. Spalatorie | ALCOR COMCO SRL | 53,550,00 | VP | 02.08.2019 | 31.08.2019 | Finalizat | ||
| Prestari | 14069/03.09.2019 | Serv. Spalatorie | ALCOR COMCO SRL | 53,550,00 | VP | 03.09.2019 | 30.09.2019 | Finalizat | ||
| Prestari | 6251/25.04.2019 | Serv. Spalatorie | ALCOR COMCO SRL | 53,550,00 | VP | 01.05.2019 | 31.05.2019 | Finalizat | ||
| Prestari | 7669/24.05.2019 | Serv. Spalatorie | ALCOR COMCO SRL | 53,550,00 | VP | 01.06.2019 | 30.06.2019 | Finalizat | ||
| Prestari | 16123/01.10.2019 | Serv. Spalatorie | ALCOR COMCO SRL | 54,775,00 | VP | 01.10.2019 | 31.10.2019 | Finalizat | ||
| Executie | 2313/12.02.2019 | Lucr.reparatii curente, remedierea tavanului, zugravire cantina si bloc alimentar | AD | ALCOR COMCO SRL | 165,783,96 | VP | 12.02.2019 | 15.03.2019 | Finalizat | |
| Prestari | 5823/22.04.2019 | Reparare ascensoare sectia copii | AD | BBD LIFT RO SRL | 44,600,00 | VP | 22.04.2019 | 24.06.2019 | Finalizat | |
| Furnizare | 10269/09.07.2019 | Furnizare CLU | AD | BENZ-OIL ANGEL SRL | 135,050,00 | VP | 10.07.2019 | 02.09.2019 | Finalizat | |
| Furnizare | 2115/08.02.2019 | Furnizare CLU | AD | BENZ-OIL ANGEL SRL | 135,050,00 | VP | 08.02.2019 | 31.03.2019 | Finalizat | |
| Furnizare | 2974/26.02.2019 | Furnizare CLU | AD | BENZ-OIL ANGEL SRL | 135,050,00 | VP | 01.03.2019 | 18.03.2019 | Finalizat | |
| Furnizare | 3867/18.03.2019 | Furnizare CLU | AD | BENZ-OIL ANGEL SRL | 135,050,00 | VP | 19.03.2019 | 11.04.2019 | Finalizat | |
| Furnizare | 5235/10.04.2019 | Furnizare CLU | AD | BENZ-OIL ANGEL SRL | 135,050,00 | VP | 12.04.2019 | 02.05.2019 | Finalizat | |
| Furnizare | 6330/02.05.2019 | Furnizare CLU | AD | BENZ-OIL ANGEL SRL | 135,050,00 | VP | 03.05.2019 | 31.05.2019 | Finalizat | |
| Furnizare | 16376/03.10.2019 | Furnizare CLU | NFP | BENZ-OIL ANGEL SRL | 843,500,00 | VP | 03.10.2019 | 31.12.2019 | Finalizat | |
| Furnizare | 4699/01.04.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 27,335,00 | VP | 01.04.2019 | 30.04.2019 | Finalizat |
| Furnizare | 4624/29.03.2019 | Furnizare prod. Lactate | AD | SEAP | BRAND CLASS COMPLET SRL | 28,151,10 | VP | 01.04.2019 | 30.04.2019 | Finalizat |
| Furnizare | 1574/31.01.2019 | Furnizare legume si fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 31,890,00 | VP | 01.02.2019 | 28.02.2019 | Finalizat |
| Furnizare | 11639/01.08.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 32,939,00 | VP | 01.08.2019 | 31.08.2019 | Finalizat |
| Furnizare | 13834/30.08.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 32,939,00 | VP | 01.09.2019 | 30.09.2019 | Finalizat |
| Furnizare | 7887/28.05.2019 | Furnizare prod. Lactate | AD | SEAP | BRAND CLASS COMPLET SRL | 33,086,50 | VP | 01.06.2019 | 30.06.2019 | Finalizat |
| Furnizare | 18110/30.10.2019 | Furnizare prod. Lactate | AD | BRAND CLASS COMPLET SRL | 35,140,50 | VP | 01.11.2019 | 30.11.2019 | Finalizat | |
| Furnizare | 1588/31.01.2019 | Furnizare prod. Lactate | AD | BRAND CLASS COMPLET SRL | 35,164,00 | VP | 01.02.2019 | 28.02.2019 | Finalizat | |
| Furnizare | 9740/28.06.2019 | Furnizare carne si organe pui | AD | BRAND CLASS COMPLET SRL | 35,906,00 | VP | 01.07.2019 | 31.07.2019 | Finalizat | |
| Furnizare | 3131/28.02.2019 | Furnizare legume fructe | AD | BRAND CLASS COMPLET SRL | 35,995,00 | VP | 01.03.2019 | 31.03.2019 | Finalizat | |
| Furnizare | 11640/01.08.2019 | Furnizare prod. Lactate | AD | SEAP | BRAND CLASS COMPLET SRL | 36,250,00 | VP | 01.08.2019 | 31.08.2019 | Finalizat |
| Furnizare | 13832/30.08.2019 | Furnizare prod. Lactate | AD | SEAP | BRAND CLASS COMPLET SRL | 36,250,00 | VP | 01.09.2019 | 30.09.2019 | Finalizat |
| Furnizare | 6119/25.04.2019 | Furnizare prod. Lactate | AD | SEAP | BRAND CLASS COMPLET SRL | 36,483,50 | VP | 01.05.2019 | 31.05.2019 | Finalizat |
| Furnizare | 6118/25.04.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 37,006,50 | VP | 01.05.2019 | 31.05.2019 | Finalizat |
| Furnizare | 1573/31.01.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 37,275,00 | VP | 01.02.2019 | 28.02.2019 | Finalizat |
| Furnizare | 9776/01.07.2019 | Furnizare prod. Lactate | AD | SEAP | BRAND CLASS COMPLET SRL | 38,706,00 | VP | 01.07.2019 | 31.07.2019 | Finalizat |
| Furnizare | 18118/30.10.2019 | Furnizare legume fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 39,265,00 | VP | 01.11.2019 | 30.11.2019 | Finalizat |
| Furnizare | 15829/27.09.2019 | Furnizare prod. Lactate | AD | SEAP | BRAND CLASS COMPLET SRL | 39,611,50 | VP | 01.10.2019 | 31.10.2019 | Finalizat |
| Furnizare | 3121/28.02.2019 | Furnizare prod. Lactate | AD | SEAP | BRAND CLASS COMPLET SRL | 40,633,50 | VP | 01.03.2019 | 31.03.2019 | Finalizat |
| Furnizare | 4698/01.04.2019 | Furnizare legume fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 40,669,00 | VP | 01.04.2019 | 30.04.2019 | Finalizat |
| Furnizare | 18111/30.10.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 41,398,00 | VP | 01.11.2019 | 30.11.2019 | Finalizat |
| Furnizare | 3125/28.02.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 41,900,00 | VP | 01.03.2019 | 31.03.2019 | Finalizat |
| Furnizare | 15831/27.09.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 42,826,50 | VP | 01.10.2019 | 31.10.2019 | Finalizat |
| Furnizare | 7894/28.05.2019 | Furnizare legume fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 43,454,00 | VP | 01.06.2019 | 30.06.2019 | Finalizat |
| Furnizare | 15828/27.09.2019 | Furnizare legume fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 43,665,00 | VP | 01.10.2019 | 31.10.2019 | Finalizat |
| Furnizare | 6120/25.04.2019 | Furnizare legume fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 47,036,50 | VP | 01.05.2019 | 31.05.2019 | Finalizat |
| Furnizare | 13961/02.09.2019 | Furnizare legume fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 50,343,50 | VP | 02.09.2019 | 30.09.2019 | Finalizat |
| Furnizare | 7893/28.05.2019 | Furnizare carne si organe pui | AD | SEAP | BRAND CLASS COMPLET SRL | 51,241,50 | VP | 01.06.2019 | 30.06.2019 | Finalizat |
| Furnizare | 11646/01.08.2019 | Furnizare legume fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 58,017,50 | VP | 01.08.2019 | 31.08.2019 | Finalizat |
| Furnizare | 9779/01.07.2019 | Furnizare legume fructe | AD | SEAP | BRAND CLASS COMPLET SRL | 58,527,50 | VP | 01.07.2019 | 31.07.2019 | Finalizat |
| Executie | 5988/25.04.2019 | Furnizare echipament medical | LD | BTL ROMANIA AP MEDICALA SRL | 302,000,00 | VP | 25.04.2019 | 31.12.2019 | Finalizat | |
| Furnizare | 15832/27.09.2019 | Furnizare prod.diverse | AD | SEAP | CALIFISHING HUNTING SRL | 23,947,54 | VP | 01.10.2019 | 31.10.2019 | Finalizat |
| Furnizare | 3130/28.02.2019 | Furnizare mezeluri | AD | SEAP | CALIFISHING HUNTING SRL | 24,271,10 | VP | 01.03.2019 | 31.03.2019 | Finalizat |
| Furnizare | 3132/28.02.2019 | Furnizare prod.diverse | AD | SEAP | CALIFISHING HUNTING SRL | 24,543,01 | VP | 01.03.2019 | 31.03.2019 | Finalizat |
| Furnizare | 9778/01.07.2019 | Furnizare prod. Conservate si congelate | AD | SEAP | CALIFISHING HUNTING SRL | 25,536,00 | VP | 01.07.2019 | 31.07.2019 | Finalizat |
| Furnizare | 18108/30.10.2019 | Furnizare mezeluri | AD | SEAP | CALIFISHING HUNTING SRL | 25,633,30 | VP | Finalizat | ||
| Furnizare | 1590/31.01.2019 | Furnizare mezeluri | AD | SEAP | CALIFISHING HUNTING SRL | 26,601,20 | VP | 01.02.2019 | 28.02.2019 | Finalizat |
| Furnizare | 7890/28.05.2019 | Furnizare prod.diverse | AD | SEAP | CALIFISHING HUNTING SRL | 26,891,34 | VP | 01.06.2019 | 30.06.2019 | Finalizat |
| Furnizare | 11644/01.08.2019 | Furnizare mezeluri | AD | SEAP | CALIFISHING HUNTING SRL | 26,952,00 | VP | 01.08.2019 | 31.08.2019 | Finalizat |
| Furnizare | 13959/02.09.2019 | Furnizare mezeluri | AD | SEAP | CALIFISHING HUNTING SRL | 26,952,00 | VP | 02.09.2019 | 30.09.2019 | Finalizat |
| Furnizare | 9777/01.07.2019 | Furnizare mezeluri | AD | SEAP | CALIFISHING HUNTING SRL | 26,952,00 | VP | 01.07.2019 | 31.07.2019 | Finalizat |
| Furnizare | 13962/02.09.2019 | Furnizare prod.diverse | AD | SEAP | CALIFISHING HUNTING SRL | 27,518,84 | VP | 02.09.2019 | 30.09.2019 | Finalizat |
| Furnizare | 11647/01.08.2019 | Furnizare prod.diverse | AD | SEAP | CALIFISHING HUNTING SRL | 28,073,34 | VP | 01.08.2019 | 31.08.2019 | Finalizat |
| Furnizare | 9742/28.06.2019 | Furnizare prod.diverse | AD | CALIFISHING HUNTING SRL | 30,661,02 | VP | 01.07.2019 | 24.07.2019 | Finalizat | |
| Prestari | 18164/31.10.2019 | Serv. Spalatorie, uscare si calcare inventar moale | PS | CLEAN & WASH FACTORY SRL | 30,000,00 | VP | 01.11.2019 | 30.11.2019 | Finalizat | |
| Prestari | 20367/02.12.2019 | Serv. Spalatorie, uscare si calcare inventar moale | PS | CLEAN & WASH FACTORY SRL | 30,000,00 | VP | 02.12.2019 | 31.12.2019 | Finalizat | |
| Executie | 16647//08.10.2019 | Proiect tehnic de executie+ Lucrari de consolidare bazin de kinetoterapie din Baza de Tratament a SBR Techirghiol | NFP | CONSOLIDARI SPECIALE 2007 SRL | 253,845,67 | VP | 08.10.2019 | 31.12.2019 | Finalizat | |
| Executie | 20877/05.12.2019 | Proiect tehnic de executie+ Lucrari de consolidare bazin de kinetoterapie din Baza de Tratament a SBR Techirghiol | AD | CONSOLIDARI SPECIALE 2007 SRL | 292,913,71 | VP | 05.12.2019 | 31.12.2019 | Finalizat | |
| Executie | 14807/16.09.2019 | Proiect tehnic de executie+ Lucrari de consolidare bazin de kinetoterapie din Baza de Tratament a SBR Techirghiol | NFP | CONSOLIDARI SPECIALE 2007 SRL | 1,276,242,60 | VP | 16.09.2019 | 31.12.2019 | Finalizat | |
| Furnizare | 5982/25.04.2019 | Furnizare aparatura medicala | LD | DACO MEDICAL TECHNOLOGIES | 3,784,692,11 | BS | 25.04.2019 | 31.12.2019 | Finalizat | |
| Prestari | 3225/01.03.2019 | Serv. Intretinere si repar. echipament hotelier acces control si internet wireless | AD | DAF ROM SRL | 25,000,00 | VP | 01.03.2019 | 30.04.2019 | Finalizat | |
| Prestari | 6365/02.05.2019 | Serv. Intretinere si repar. echipament hotelier acces control si internet wireless | AD | DAF ROM SRL | 25,000,00 | VP | 02.05.2019 | 30.06.2019 | Finalizat | |
| Prestari | 14101/14.09.2019 | Serv. Intretinere si repar. echipament hotelier acces control si internet wireless | AD | DAF ROM SRL | 26,000,00 | VP | 04.09.2019 | 31.12.2019 | Finalizat | |
| Prestari | 14102/04.09.2019 | Serv. Intretinere si repar. echipament hotelier acces control si internet wireless | AD | DAF ROM SRL | 42,000,00 | VP | 04.09.2019 | 31.12.2019 | Finalizat | |
| Prestari | 9315/21.06.2019 | Servicii de proiectare – Studiu de fezabilitate pentru Baza de Tratament cu bazine terapeutice si spatii conexe medicale pentru maximizarea potentialului sanogenetic al apei si namolului sapropelic de Techirghiol | AD | DECODESIGN TEAM SRL | 132,000,00 | VP | 21.06.2019 | 13.09.2019 | Finalizat | |
| Furnizare | 19155/12.11.2019 | Masina spalat vase profesionala | AD | DISTAL MARK SRL | 42,493,65 | VP | 12.11.2019 | 31.12.2019 | Finalizat | |
| Executie | 5415/12.04.2019 | Repararatii curente inst. Int.apa sarata si canalizare | AD | ECOBUILD SRL | 62,815,29 | VP | 12.04.2019 | 31.05.2019 | Finalizat | |
| Executie | 21806/12.12.2019 | Amenajare parcare interioara complex balnear | AD | ECOBUILD SRL | 155,000,00 | VP | 12.12.2019 | 31.12.2019 | Finalizat | |
| Executie | 16520/07.10.2019 | Reparatii curente ale holului Pavilionului B din cadrul Complexului Balnear | AD | ECOBUILD SRL | 178,568,55 | VP | 07.10.2019 | 31.10.2019 | Finalizat | |
| Executie | 2316/12.02.2019 | Lucrari de imbracare a podelelor si a peretilor in cele 15 camere de la parter Pavilion B (359 mp) | AD | ECOBUILD SRL | 265,775,11 | VP | 12.02.2019 | 30.04.2019 | Finalizat | |
| Prestari | 13663/29.08.2019 | Serv. mentenanta sistem informatic | AD | EXTRANET SRL | 26,500,00 | VP | 01.09.2019 | 31.10.2019 | Finalizat | |
| Prestari | 18056/30.10.2019 | Serv. mentenanta sistem informatic | AD | EXTRANET SRL | 26,500,00 | VP | 01.11.2019 | 31.12.2019 | Finalizat | |
| Prestari | 5582/17.04.2019 | Serv. mentenanta sistem informatic | AD | EXTRANET SRL | 26,500,00 | VP | 01.05.2019 | 30.06.2019 | Finalizat | |
| Prestari | 14059/03.09.2019 | Mentenanta centrale detectie incendiu si iluminat de siguranta | AD | FILLS GENERAL SERVICE SRL | 30,862,00 | VP | 03.09.2019 | 31.12.2019 | Finalizat | |
| Executie | 19655/20.11.2019 | Sistem de Protectie si Alarmare pt personalul medical cu montaj si punere in functiune in Pavilion A, Pavilion B si Baza de Tratament | AD | FILLS GENERAL SERVICE SRL | 121,422,00 | VP | 20.11.2019 | 31.12.2019 | Finalizat | |
| Executie | 2315/12.02.2019 | Sistem de apelare asistenta medicala in pav. B cu montaj si punere in functiune | AD | FILLS GENERAL SERVICE SRL | 125,760,80 | VP | 12.02.2019 | 17.05.2019 | Finalizat | |
| Furnizare | 4696/01.04.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 32,085,50 | VP | 01.04.2019 | 30.04.2019 | Finalizat |
| Furnizare | 13833/30.08.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 38,905,50 | VP | 01.09.2019 | 30.09.2019 | Finalizat |
| Furnizare | 11638/01.08.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 38,935,50 | VP | 01.08.2019 | 31.08.2019 | Finalizat |
| Furnizare | 1575/31.01.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 38,982,00 | VP | 01.02.2019 | 28.02.2019 | Finalizat |
| Furnizare | 6116/25.04.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 39,633,70 | VP | 01.05.2019 | 31.05.2019 | Finalizat |
| Furnizare | 3122/28.02.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 41,971,00 | VP | 01.03.2019 | 31.03.2019 | Finalizat |
| Furnizare | 18116/30.10.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 42,887,00 | VP | 01.11.2019 | 30.11.2019 | Finalizat |
| Furnizare | 9741/28.06.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 43,311,50 | VP | 01.07.2019 | 31.07.2019 | Finalizat |
| Furnizare | 15833/27.09.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 44,037,50 | VP | 01.10.2019 | 31.10.2019 | Finalizat |
| Furnizare | 7891/28.05.2019 | Furnizare carne porc/vita | AD | SEAP | GECAM COM | 47,503,40 | VP | 01.06.2019 | 30.06.2019 | Finalizat |
| Prestari | 10605/16.07.2019 | Serv. Curatenie Bai Reci | AD | GENERAL IRAGREEN | 79,000,00 | VP | Finalizat | |||
| Executie | 5518/16.04.2019 | Conf. si montare tamplarie PVC | AD | GHETUR SRL | 38,115,97 | VP | 16.04.2019 | 17.06.2019 | Finalizat | |
| Executie | 21862/13.12.2019 | Reparatii si confectionare tamplarie din PVC si geam termopan conform lista lucrari | AD | GHETUR SRL | 82,520,93 | VP | 13.12.2019 | 31.12.2019 | Finalizat | |
| Executie | 14691/12.09.2019 | Lucrari reparatii capitale instalatii electrice pav. Bai Reci | AD | INSTALCO A.G. SRL | 349,038,30 | VP | 12.09.2019 | 31.10.2019 | Finalizat | |
| Executie | 19323/14.11.2019 | Lucrare de amenajare spatiu verde conf Caiet de Sarcini | AD | JASMIN GARDEN PLUS SRL | 235,864,68 | VP | 14.11.2019 | 31.12.2019 | Finalizat | |
| Prestari | 3755/13.03.2019 | Serviciu intocmire D.T.A.C. SI P.TH. pt.instalatii cu rol de securitate la incendiu | AD | JUST FIREXT CONSULTING SRL | 134,385,00 | VP | 13.03.2019 | 14.06.2019 | Finalizat | |
| Furnizare | 5983/25.04.2019 | Furnizare aparatura medicala | LD | LOGARITM SRL | 3,091,431,19 | BS | 25.04.2019 | 31.12.2019 | Finalizat | |
| Prestari | 7245/20.05.2019 | Elaborare documentatii indicatori de eficienat si calitate/efect.audituri clinice | AD | M&C BEST CONSULTING SRL | 35,000,00 | VP | 20.05.2019 | 28.12.2019 | Finalizat | |
| FURNIZARE | 12378/12.08.2019 | Furnizare mobilier | AD | MECATEL PROD SRL | 129,290,27 | VP | 12.08.2019 | 12.09.2019 | Finalizat | |
| Prestari | 13473/27.08.2019 | Serv. Supraveg., prevenire si control infectii nocosomiale | AD | MIHALCEA MARIOARA ELEONORA PFA | 41,200,00 | VP | 01.09.2019 | 31.12.2019 | Finalizat | |
| Prestari | 21653/11.12.2019 | Reparatii curente a instalatiilor termice aferente vilei Reghina (latura sudica), precum si a instalatiilor termice aferente Atelierelor Tehnice | AD | OANALUCI SRL | 87,805,67 | VP | 11.12.2019 | 31.12.2019 | Finalizat | |
| Executie | 2318/13.02.2019 | Configurarea si echiparea spatiilor pentru igiena personala-grupuri sanitare pentru persoanele cu handicap utilizatoare de fotoliu rulant in Pavilion B- Parter | AD | OPTIM SERV CONSTRUCT SRL | 173,258,00 | VP | 13.02.2019 | 30.04.2019 | Finalizat | |
| Executie | 9575/26.06.2019 | Lucrari de hidroizolatie a terasei necirculabile la pav. Bai Reci | AD | PAS 97 IMPEX SRL | 99,089,47 | VP | 26.06.2019 | 19.07.2019 | Finalizat | |
| Executie | 8407/05.06.2019 | Lucrari amenajare si mascare trasee cabluri si coloane pluviale la Bai Reci | AD | PAS 97 IMPEX SRL | 144,344,51 | VP | 05.06.2019 | 25.06.2019 | Finalizat | |
| Executie | 6815/10.05.2019 | Lucrari lacuire, vopsire, reparatii curente la pav. Bai Reci | AD | PAS 97 IMPEX SRL | 169,926,11 | VP | 10.05.2019 | 01.07.2019 | Finalizat | |
| Executie | 17731/25.10.2019 | Amenajare sala de mese si grupuri sanitare | AD | PAS 97 IMPEX SRL | 199,996,62 | VP | 25.10.2019 | 13.12.2019 | Finalizat | |
| Executie | 6432/03.05.2019 | Interventii structurale de urgenta la bazinul kinetoterapie | AD | PAS 97 IMPEX SRL | 297,141,48 | VP | 03.05.2019 | 31.07.2019 | Finalizat | |
| Executie | 7003/14.05.2019 | Lucrari de amenajare acces principal pav. Bai Reci | AD | PAS 97 IMPEX SRL | 314,185,04 | VP | 14.05.2019 | 28.06.2019 | Finalizat | |
| Executie | 20893/06.12.2019 | Lucrare de reparatii (vopsire si revopsire pereti si tavane SBRT- Sectia adulti si Sectia copii) | AD | PAS 97 IMPEX SRL | 433,642,35 | VP | 06.12.2019 | 31.12.2019 | Finalizat | |
| Prestari | 12900/19.08.2019 | Elaborare DALI pt lucr. consolidare bazin kinetoterapie | AD | PP LEADER STRUCTURES PROJECTS SRL | 28,000,00 | VP | 19.08.2019 | 31.08.2019 | Finalizat | |
| Executie | 3022/27.02.2019 | Lucrari de montare si demontare glafuri si pervazuri la ferestrele din camerele de la Pavilion B | AD | PRB CLARUM SRL | 73,550,67 | VP | 27.02.2019 | 03.05.2019 | Finalizat | |
| Prestari | 3927/18.03.2019 | Curatare geamuri la inaltime incinta hol mare, birouri | AD | ROROM EXPERT SRL | 32,970,00 | VP | 18.03.2019 | 18.04.2019 | Finalizat | |
| Executie | 16523/07.10.2019 | Lucrari de indepartarea vegetatiei conform caiet sarcini | AD | SALI OZGEAN CONSTRUCT SRL | 302,448,54 | VP | 07.10.2019 | 31.12.2019 | Finalizat | |
| Executie | 7588/23.05.2019 | Lucrari degajare, transport deseuri, igienizare si curatare teren la vila Lucia | AD | SALI OZGEAN CONSTRUCT SRL | 317,700,41 | VP | 23.05.2019 | 01.07.2019 | Finalizat | |
| Prestari | 11398/30.07.2019 | Serv,. Salvare acvatica Bai Reci | AD | SALVAMAR SERVICE SRL | 43,612,80 | VP | 01.08.2019 | 15.09.2019 | Finalizat | |
| Prestari | 8779/11.06.2019 | Serv,. Salvare acvatica Bai Reci | AD | SALVAMAR SERVICE SRL | 62,640,00 | VP | 15.06.2019 | 31.07.2019 | Finalizat | |
| Executie | 21899/13.12.2019 | Executie lucrari de montare a unei structuri usoare demontabile pentru acoperirea terasei Pavilionului<B> | AD | TENSILE FABRIC STORE SRL | 128,867,77 | VP | 13.12.2019 | 31.12.2019 | Finalizat | |
| Prestari | 7643/24.05.2019 | Serv. Dispecerat monitorizare video | Anexa 2 | TOTAL PRIVATE GUARD SECURITY | 29,160,00 | VP | 01.06.2019 | 30.06.2019 | Finalizat | |
| Prestari | 13864/30.08.2019 | Serv. Dispecerat monitorizare video | Anexa 2 | TOTAL PRIVATE GUARD SECURITY | 39,528,00 | VP | 30.08.2019 | 31.12.2019 | Finalizat | |
| Prestari | 1688/01.02.2019 | Serv. Dispecerat monitorizare video | Anexa 2 | TOTAL PRIVATE GUARD SECURITY | 40,356,00 | VP | 01.02.2019 | 31.03.2019 | Finalizat | |
| Prestari | 4629/29.03.2019 | Serv. Dispecerat monitorizare video | Anexa 2 | TOTAL PRIVATE GUARD SECURITY | 41,040,00 | VP | 01.04.2019 | 31.05.2019 | Finalizat | |
| Prestari | 9747/28.06.2019 | Serv. Paza sezon estival Bai Reci | Anexa 2 | 1 | TOTAL PRIVATE GUARD SRL | 24,948,00 | VP | 01.07.2019 | 31.07.2019 | Finalizat |
| Prestari | 13851/30.08.2019 | Serv. Transport valori | Anexa 2 | TOTAL PRIVATE GUARD SRL | 25,500,00 | VP | 02.09.2019 | 31.12.2019 | Finalizat | |
| Prestari | 7554/23.05.2019 | Serv. Paza perimetru lac | Anexa 2 | TOTAL PRIVATE GUARD SRL | 34,560,00 | VP | 01.06.2019 | 30.06.2019 | Finalizat | |
| Prestari | 112/03.01.2019 | Serv. Paza perimetru lac | Anexa 2 | TOTAL PRIVATE GUARD SRL | 35,712,00 | VP | 03.01.2019 | 31.12.2019 | Finalizat | |
| Prestari | 11475/31.07.2019 | Serv. Paza perimetru lac | Anexa 2 | TOTAL PRIVATE GUARD SRL | 35,712,00 | VP | 01.08.2019 | 31.08.2019 | Finalizat | |
| Prestari | 9473/25.06.2019 | Serv. Paza perimetru lac | Anexa 2 | TOTAL PRIVATE GUARD SRL | 35,712,00 | VP | 01.07.2019 | 31.07.2019 | Finalizat | |
| Prestari | 1687/01.02.2019 | Serv. Paza perimetru lac | Anexa 2 | TOTAL PRIVATE GUARD SRL | 67,968,00 | VP | 01.02.2019 | 31.03.2019 | Finalizat | |
| Prestari | 4633/29.03.2019 | Serv. Paza perimetru lac | Anexa 2 | TOTAL PRIVATE GUARD SRL | 70,272,00 | VP | 01.04.2019 | 31.05.2019 | Finalizat | |
| Prestari | 62/03.01.2019 | Serv, paza si protectie | Anexa 2 | TOTAL PRIVATE GUARD SRL | 79,682,40 | VP | 03.01.2019 | 01.02.2019 | Finalizat | |
| Prestari | 7640/24.05.2019 | Serv, paza si protectie | Anexa 2 | TOTAL PRIVATE GUARD SRL | 87,480,00 | VP | 01.06.2019 | 30.06.2019 | Finalizat | |
| Prestari | 11651/01.08.2019 | Serv, paza si protectie | Anexa 2 | TOTAL PRIVATE GUARD SRL | 90,396,00 | VP | 01.08.2019 | 31.08.2019 | Finalizat | |
| Prestari | 9475/25.06.2019 | Serv, paza si protectie | Anexa 2 | TOTAL PRIVATE GUARD SRL | 90,396,00 | VP | 01.07.2019 | 31.07.2019 | Finalizat | |
| Prestari | 13750/29.08.2019 | Serv. Paza perimetru lac | Anexa 2 | TOTAL PRIVATE GUARD SRL | 140,544,00 | VP | 01.09.2019 | 31.12.2019 | Finalizat | |
| Prestari | 1606/31.01.2019 | Serv, paza si protectie | Anexa 2 | TOTAL PRIVATE GUARD SRL | 151,653,60 | VP | 01.02.2019 | 31.03.2019 | Finalizat | |
| Prestari | 4631/29.03.2019 | Serv, paza si protectie | Anexa 2 | TOTAL PRIVATE GUARD SRL | 154,224,00 | VP | 01.04.2019 | 31.05.2019 | Finalizat | |
| Prestari | 13850/30.08.2019 | Serv, paza si protectie | Anexa 2 | TOTAL PRIVATE GUARD SRL | 355,752,00 | VP | 01.09.2019 | 31.12.2019 | Finalizat | |
| Prestari | 20571/03.12.2019 | Elaborare documentatie de avizare a lucrarilor de interventii ( DALI ) pentru lucrarilede consolidare a Bazei de Tratament | AD | TWIN PROIECT DESIGN SRL | 120,000,00 | VP | 03.12.2019 | 31.12.2019 | Finalizat | |
| Executie | 19613/19.11.2019 | Confectionare si montare balustrade si mana curenta conform caiet sarcini | AD | VERTIROLL INTERNATIONAL SRL | 347,940,00 | VP | 19.11.2019 | 31.12.2019 | Finalizat |