Ambulanta Dambovita SAJ Dambovita
CONTRACTE DE ACHIZITII PUBLICE
INCHEIATE DE CATRE SERVICIUL JUDETEAN DE AMBULANTA
DAMBOVITA IN ANUL 2019
| Nr. Crt | Denumirea contractului/obiectul contractului | Nr. si data contract | Tip contract | Numele operatorului economic | Cod CPV | Procedura de atribuire conf Legii 98/2016 |
| 1 | Furnizare piese auto Lot nr. 1 si 3 | 276/22.07.2019 | Furnizare | SC HEXA IDP SRL | 34300000-0 | Procedura simplificata |
| 2 | Furnizare piese auto Lot nr. 2 | 275/22.07.2019 | Furnizare | SC COPROT SRL | 34300000-0 | Procedura simplificata |
| 3 | Furnizare piese auto Lot nr. 4 | 238/12.06.2019 | Furnizare | SC EDG EDIL PITESTI SRL | 34300000-0 | Procedura simplificata |
| 4 | Servicii de reparare si intretinere autosanitare lot nr. 1, 2, 4 si 6 | 217/21.05.2019 | Servicii | SC Raiman Capucino SRL | 50112000-3 | Procedura simplificata |
| 5 | Servicii de reparare si intretinere autosanitare lot nr. 3 si 5 | 215/21.05.2019 | Servicii | SC MD Mecanic Benz 2003 SRL | 50112000-3 | Procedura simplificata |
| 6 | Servicii de colectare deseuri medicale | 178/03.05.2019 | Servicii | SC Euro Plus Serv SRL | 90524400-0 | Achizitie directa |
| 7 | Servicii de reparare si intretinere echipamente IT | 189/08.05.2019 | Servicii | SC VGA Electronic SRL | 50323100-6 | Achizitie directa |
| 8 | Servicii de consultanta juridica | 100710/09.05.2019 | Servicii | Stan si Asociatii – Societate Civila de Avocati | 79100000-5 | Achizitie directa |
| 9 | Servicii de spalatorie auto Statia centrala Targoviste | 226/27.05.2019 | Servicii | SC Clean Up Bogardo SRL | 50112300-6 | Achizitie directa |
| 10 | Servicii de spalatorie auto Statia Ambulanta Moreni | 173/02.05.2019 | Servicii | SC Elegi Car Wash SRL | 50112300-6 | Achizitie directa |
| 11 | Servicii de spalatorie auto Statia Ambulanta Fieni | 172/02.05.2019 | Servicii | SC Almera Serv Com SRL | 50112300-6 | Achizitie directa |
| 12 | Servicii de spalatorie auto Statia Ambulanta Gaesti | 260/02.05.2018 | Servicii | SC Icstrem Valentin SRL | 50112300-6 | Achizitie directa |
| 13 | Servicii de spalatorie auto Statia Ambulanta Titu | 127/09.04.2019 | Servicii | SC Visinescu Com SRL | 50112300-6 | Achizitie directa |
| 14 | Servicii de reparare echipamente medicale | 153/22.04.2019 | Servicii | SC MEDIMPACT SRL | 50420000-5 | Achizitie directa |
| 15 | Servicii de asigurare auto CASCO | 258/27.06.2019 | Servicii | Omniasig VIG SA | 66514110-0 | Achizitie directa |
| 16 | Servicii de efectuare Inspectie Tehnica Periodica | 182/06.05.2019 | Servicii | SC Lancosa SRL | 71631200-2 | Achizitie directa |
| 17 | Reparatii curente sala arhiva si sala servit masa | 149/18.04.2019 si 150/18.04.2019 |
Lucrari | SC Acord Construct SRL | 45453000-7 | Achizitie directa |
| 18 | Furnizare carburant/ contract subsecvent nr. 2 | 529/28.12.2018 | Furnizare | SC OMV Petrom Marketing SRL | 09134210-2 | Licitatie deschisa M.S |
| 19 | Servicii de asigurare auto obligatorie RCA | 480/27.11.2018 | Servicii | Omniasig VIG SA | 66516100-1 | Achizitie directa |
| 20 | Servicii de reparare a pneurilor, inclusiv echilibrare | 152/22.04.2019 | Servicii | SC Dino Ecohome SRL | 50116500-6 | Achizitie directa |
| 21 | Medicina muncii/siguranta circulatiei | 403/15.11.2019 | Servicii | SC Alimna Trading SRL | 85147000-1 | Achizitie directa |
| 22 | Curs formare profesionala ,, Asistenti+Ambulantieri” | 236/05.06.2019 | Servicii | OAMGMAMR, Filiala D-ta | 80562000-1 | Achizitie directa |
| 23 | Servicii de medicina muncii/analize medicale | 404/15.11.2019 | Servicii | Centrul Psihomed Dent SRL | 85147000-1 | Achizitie directa |
| 24 | Servicii de exminare psihologica conducatori auto-siguranta circulatiei | 394/12.11.2019 | Servicii | C.I. de Psihologie Popescu Andreea Maria | 85100000-0 | Achizitie directa |
| 25 | Curs formare profesionala ,, Asistenti medicali” | 1057/19.06.2019 | Servicii | SC ARTOPROD SRL | 80562000-1 | Achizitie directa |
| 26 | Servicii de curatenie | 174/03.05.2019 | Servicii | SC Anaflor Diad Construct SRL | 71317000-3 | Achizitie directa |
| 27 | Consultata si intocmire documentatii in domeniul SSM si PSI | 184/07.05.2019 | Servicii | SC Healt And Safety Traininig Field Work SRL | 71317000-3 | Achizitie directa |
| 28 | Reparare si intretinere incalzitoare auxiliare tip Webasto la ambulante | 386/05.11.2019 | Servicii | SC Zaharia Automobile SRL | 50800000-3 | Achizitie directa |
| 29 | Servicii de spalatorie auto statia Fieni | 172/02.05.2019 | Servicii | SC Almera Serv Com SRL | 50112300-6 | Achizitie directa |
| 30 | Echipament de lucru ptr vara si iarna | 219/23.05.2019 | Furnizare | SC Matei Conf Grup SRL | 18143000-3 | Achizitie directa |
| 31 | Servicii de spalatorie auto statia Voinesti | 237/07.06.2019 | Servicii | SC Auto service Adi si Claudiu SRL | 50112300-6 | Achizitie directa |
| 32 | Inchiriere sistem informatic TrackGPS si 50 buc echipament monitorizare TRK 1100 | 225/24.05.2019 | Servicii | SC Arobs Transilvania Software SA | 79714100-3 | Achizitie directa |
| 33 | Inchiriere soft si echipamente program Ambulanta | 218/21.05.2019 | Servicii | SC CimacoTelecom SRL | 72212463-2 | Achizitie directa |
| 34 | Servicii de gazduire web site si administrare pagina web | 193/09.05.2019 | Servicii | SC Software4People SRL | 72415000-2 | Achizitie directa |
| 35 | Inchiriere instalatie producere si inbuteliere oxigen medicinal | 162/24.04.2019 | Servicii | SC Microcomputer Service SA | 85111700-7 | Achizitie directa |
| 36 | Servicii de telefonie fixa si transmisie de date | 100/10/018/05/ 27691/18.06.2019 |
Servicii | SC Telekom Romania SA | 6210000-1 | Achizitie directa |
| 37 | Soft integrat de salarizare bugetara | 154/22.04.2019 | Servicii | SC Info World SRL | 48443000-5 | Achizitie directa |
| 38 | Servicii de proiectare-intocmire documentatie reparatii curente | 266/12.07.2019 | Servicii | SC Convest Grup SRL | 71200000-0 | Achizitie directa |
| 39 | Reparatii curente scari exetereioare si copertina | 267/12.07.2019 | Lucrari | SC Acord Construct SRL | 39522120-4 | Achizitie directa |
| 40 | Reparatii curente copertina autosanitare statia de ambulanta Racari | 268/12.07.2019 | Lucrari | SC Acord Construct SRL | 39522120-4 | Achizitie directa |
| 41 | Furnizare lemne de foc | 315/17.09.2019 | Furnizare | SC Cabor Business SRL | 03413000-8 | Achizitie directa |
| 42 | Analiza de risc la securitatea fizica | 402/15.11.2019 | Servicii | PFA AMBUZA ALEXANDRU | 71317000-3 | Achizitie directa |
| 43 | Servicii de mentenanta statii radio TETRA | 411/19.11.2019 | Servicii | SC C.S.R. SRL | 50330000-7 | Achizitie directa |
| 44 | Reparatii curente sediu central etapa 1 si 2 | 337/30.09.2019 | Lucrari | SC ACORD CONSTRUCT SRL | 45000000-7 | Achizitie directa |
| 45 | Furnizare statii radio portabile TETRA | 412/22.11.2019 | Furnizare | SC CSR SRL | 32344230-7 | Achizitie directa |
| 46 | Servicii de telefonie mobila | 70172806/14.10.2019 | Servicii | Orange Romania SA | 64210000-1 | Achizitie directa |