0 1 2 3 4 5 6 1 - MAI - Prima · PDF fileScaun ergonomic directorial tip I Achizitie directa...
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Situaţia achiziţiilor desfăşurate la nivelul Direcţiei Generale Logistice pentru Casa de Pensii Sectorială a M.A.I.(perioada 30.06.2015 - 31.12.2015)
Nr. contract Nr. ofertanţi
0 1 2 3 4 5 6
1 - 2,435.00
2 - 5,500.00
3 Vitrine expunere uniforme - 11,910.00
4 - Promotional Interservice 3,939.19
5 Motor pt ghilotina tip Muller - Promotional Interservice 6,352.90
6 O-ring pt ghilotina tip Muller - Promotional Interservice 127.04
7 - Promotional Interservice 379.38
8 - 10.00
9 - 77.00
10 - 18.00
11 - 1,600.00
12 - 5,174.00
13 Ghilotina - 69,405.00
14 - OFFICE PRO MEDIA 894.75
15 Monitor LED - OFFICE PRO MEDIA 530.00
16 Camera speed dome - OFFICE PRO MEDIA 1,785.00
17 Sursa de alimentare 12v/2A - 64.20
18 Mufa de alimentare - 8.00
19 Balun pasiv, 1 canal - 129.60
Nr. Crt.
Obiectul contractului de achiziţie publică
Furnizor / Prestator / Executant
Procedura utilizată
Valoarea contractată
(angajament bugetar) - lei fara T.V.A.
Aparat de climatizare 12000 BTU
SC FLANCO RETAIL SA
Achizitie directa
FLANCO RETAIL ; VERTICAL CIA ; ROMSTAL IMPEX
Service pentru ghilotina tip Muller model 6611 pentru perioada iulie-decembrie 2015
SC PROMOTIONAL INTERSERVICE
SRL
Achizitie directa
SC PROMOTIONAL INTERSERVICE SRL
SC BOGRAVE ADVERTISING SRL
Achizitie directa
Bograve Advertising, Concept Media Office
Sursa alimentare PCB module pt ghilotina tip Muller
SC PROMOTIONAL INTERSERVICE
SRL
Achizitie directa
SC PROMOTIONAL INTERSERVICE
SRL
Achizitie directa
SC PROMOTIONAL INTERSERVICE
SRL
Achizitie directa
Tractoare pt ghilotina tip Muller
SC PROMOTIONAL INTERSERVICE
SRL
Achizitie directa
Servicii de verificare, reparare si incarcare stingatoare de incendiu tip P3
SC SAFE ECHITECH SRL
Achizitie directa
SAFE ECHITECH ; TEHNOSTING ECHIPAMENTE
Servicii de verificare, reparare si incarcare stingatoare de incendiu tip P6
SC SAFE ECHITECH SRL
Achizitie directa
SAFE ECHITECH ; TEHNOSTING ECHIPAMENTE
Servicii de verificare, reparare si incarcare stingatoare de incendiu tip G5
SC SAFE ECHITECH SRL
Achizitie directa
SAFE ECHITECH ; TEHNOSTING ECHIPAMENTE
Aparat de climatizare 12000 BTU - tip Inverter
SC MASCHINENBAU INDUSTRY SRL
Achizitie directa
PROFELIS C&V ; GERMROM TRADING IMPORT EXPORT ; PROMT SERVICE CLIMA ; MASCHIN ENBAU INDUSTRY
Aparat de climatizare 18000 BTU - tip Inverter
SC PROMPT SERVICE CLIMA
SRL
Achizitie directa
PROFELIS C&V ; GERMROM TRADING IMPORT EXPORT ; PROMT SERVICE CLIMA ; MASCHIN ENBAU INDUSTRY
SC PROMOTIONAL INTERSERVICE
SRL
Achizitie directa
PROMOTIONAL INTERSERVICE
Camera pentru supraveghere video, pentru exterior
SC OFFICE PRO MEDIA SRL
Achizitie directa
SC OFFICE PRO MEDIA SRL
Achizitie directa
SC OFFICE PRO MEDIA SRL
Achizitie directa
SC OFFICE PRO MEDIA SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
SC SAM NETWORK SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
SC SAM NETWORK SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
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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.
20 - 445.30
21 Tub Bergman 25 mm - 72.00
22 - 13.50
23 - 11.50
24 - 37.00
25 - 6.00
26 HDD 1 Tb, surveillance - 303.60
27 Detartrant 1(litru) - 44.20
28 Solutie gresie - 289.60
29 Solutie spalat geamuri (1 litru) - 210.60
30 Mop cu coada - 149.20
31 Maturi PVC cu coada - 56.85
32 Maturi paie cu coada - 67.35
33 Finet - 139.50
34 Saci menaj 20 litri - 210.00
35 Saci menaj 120 litri - 720.00
Cablu UTP Cat5e (305 ml./rola)
SC SAM NETWORK SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
SC SAM NETWORK SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
Cot pentru tup Bergman D25mm
SC SAM NETWORK SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
Mufa pentru imbinare tub Bergman D25 mm
SC SAM NETWORK SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
Brida de fixare tub Bergman de 25 mm
SC OFFICE PRO MEDIA SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
Diblu de plastic 6 mm, cu holzsurub 40 mm
SC SAM NETWORK SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
SC OFFICE PRO MEDIA SRL
Achizitie directa
OFFICE PRO MEDIA, SAM NETWORK
SC PLURIDET COMEXIM SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
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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.
36 Detergent praf manual - 64.20
37 - 119.40
38 Spray lustruit mobila - 179.60
39 Detergent pentru mocheta - 277.60
40 Odorizant WC cu suport - 794.00
41 Perii WC cu suport - 43.18
42 - 27.20
43 Tub fluorescent 18 W - 698.00
44 Bec economic E27 20W - 498.50
45 Clor parfumat - 56.50
46 - 144.00
47 Dulap metalic tip vestiar SC DEDEMAN SRL - DEDEMAN 1,836.30
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
Pasta de curatat obiecte sanitare
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
Galeti PVC cu storcator - 15 litri
SC PLURIDET COMEXIM SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC TIMAR TRADING IMPEX
SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC PLURIDET COMEXIM SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
SC PLURIDET COMEXIM SRL
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
Sare industriala pentru deszapezire
SC SOCIETATEA NATIONALA A
SARII SA
Achizitie directa
TIMAR TRADING IMPEX ; PLURIDET COMEXIM ; H.B.P. EKO DISTRIBUTION ; SOCIETATEA NATIONALA A SARII
Achizitie directa
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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.
48 Birouri lemn cu corp mobil - 479.82
49 - 118.26
50 - PAL GRAFIC96 15,600.00
51 - PAL GRAFIC96 6,400.00
52 Frigidere SC ARTIC SA - 822.50
53 Hartie pentru copiator A4 - REXFOR INVEST 8,500.00
54 Plic - 9,000.00
55 Scaun ergonomic SC ELVILA SRL - 15,390.90
56 SC ELVILA SRL - 652.86
57 SC ELVILA SRL - 1,783.81
58 Birouri lemn cu corp mobil - 2,639.10
59 Cuier de perete - 1,102.80
60 - 2,833.88
61 Agrafe de birou 25 mm - 174.00
62 Agrafe de birou 50 mm - 161.00
63 Agrafe de birou 76 mm - 175.00
64 Banda adeziva 18 mm x 33 m - 18.00
65 Banda adeziva 24 mm x 66 m - 32.10
66 Biblioraft plastifiat 7-7,5 cm - 1,110.00
67 Capsator metalic - 276.00
68 - 268.10
69 Creion mecanic 0,7 mm - 340.00
SC MOBTECO PRODUCT SRL
Achizitie directa
ELVILA ; MOBTECO PRODUCT
Scaun tapitat pe schelet metalic
SC MOBTECO PRODUCT SRL
Achizitie directa
ELVILA ; MOBTECO PRODUCT
Cupon mandat plata a drepturilor prin banca (ambalare in cutie a 1000 file)
SC PAL GRAFIC 96 SRL
Achizitie directa
Cupon mandat plata pensie (posta) (ambalare in cutie a 1000 file)
SC PAL GRAFIC 96 SRL
Achizitie directa
Achizitie directa
FLANCO RETAIL ; CARREFOUR ROMANIA ; ARTIC
SC REXFOR INVEST SRL
Achizitie directa
SC DNS BIROTICA SRL
Achizitie directa
EVIDENT GROUP ; DNS BIROTICA
Achizitie directa
ELVILA ; M&D RETAIL PIPERA ; PINGUINU CONGELAT ; PROMT SERVICE
Scaun ergonomic directorial tip I
Achizitie directa
ELVILA ; M&D RETAIL PIPERA ; PINGUINU CONGELAT ; PROMT SERVICE
Scaun ergonomic directorial tip II
Achizitie directa
ELVILA ; M&D RETAIL PIPERA ; PINGUINU CONGELAT ; PROMT SERVICE
SC MOBTECO PRODUCT SRL
Achizitie directa
ELVILA ; M&D RETAIL PIPERA ; PINGUINU CONGELAT ; PROMT SERVICE
SC MOBTECO PRODUCT SRL
Achizitie directa
ELVILA ; M&D RETAIL PIPERA ; PINGUINU CONGELAT ; PROMT SERVICE
Aparat de aer conditionat 12000 BTU
SC PROPT SERVICE CLIMA
SRL
Achizitie directa
ELVILA ; M&D RETAIL PIPERA ; PINGUINU CONGELAT ; PROMT SERVICE
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
Capsator metalic pentru 100 coli
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
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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.
70 Cerneala - 216.40
71 Clipsuri pentru hartie 19 mm - 55.00
72 Cutter mare - 221.00
73 Decapsator - 113.00
74 Dosar plastic cu sina - 245.00
75 Folie plastic A4 - 274.80
76 Fluid corector + diluant - 269.00
77 Foarfeca de birou - 120.00
78 - 192.00
79 Mine creion mecanic 0,7 mm - 384.00
80 Patroane cerneala lungi - 215.00
81 - 639.60
82 - 670.00
83 Pix plastic unica folosinta - 162.00
84 Pix cu gel - 107.80
85 Plastelina - 59.80
86 - 198.00
87 - 118.00
88 Radiera - 20.00
89 Rigla plastic 30 cm - 31.00
90 Sfoara bumbac - 428.00
91 Textmarker - 165.00
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
Marker permanent diferite culori
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
Perforator metalic (capacitate minim 20 coli)
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
Perforator metalic (capacitate minim 65 coli)
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
Post-it index 4 culori/set 20x50 mm colorat
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
Post it 75 x 75 mm, 100 file, galben pastel
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC TRIMA BIROTICA&PAPET
ARIE SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
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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.
92 Tus rosu pentru stampila - 100.00
93 Tusiera - 46.20
94 Scara plianta aluminiu SC DEDEMAN SRL - DEDEMAN 240.32
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
SC DACRIS IMPEX SRL
Achizitie directa
DACRIS IMPEX ; TRIMA BIROTICA&PAPETARIE ; TIMAR TRADING
Achizitie directa