| Nr. Crt |
Denumirea contractului/obiectul contractului |
Nr. si data contract |
Tip contract |
Numele operatorului economic |
Cod CPV |
Procedura de atribuire conf OUG 34/2006 |
| 1 |
Furnizare piese auto |
229/26.05.2016 |
Furnizare |
SC HEXA IDP SRL |
34300000-0 |
Cerere de oferte |
| Add 1/14.12.2016 |
|
|
|
| Add 2/03.01.2017 |
|
|
|
| 2 |
Servicii de reparare si intretinere autosanitare |
238/01.06.2016 |
Servicii |
SC Beda Impex SRL |
50112000-3 |
Cerere de oferte |
| Add1/03.01.2017 |
|
|
|
| 3 |
Servicii de colectare deseuri medicale |
112/02.03.2016 |
Servicii |
SC Euro Plus Serv SRL |
90524400-0 |
Achizitie directa |
| Add 12/03.01.2017 |
|
|
|
| 4 |
Servicii de reparare si intretinere echipamente IT |
96/24.02.2016 |
Servicii |
SC VGA Electronic SRL |
50323100-6 |
Achizitie directa |
| Add 14/03.01.2017 |
|
|
|
| 5 |
Servicii de consultanta juridica |
103398/10.03.2016 |
Servicii |
Stan si Asociatii – Societate Civila de Avocati |
79100000-5 |
Achizitie directa |
| Add 20/04.01.2017 |
|
|
|
| 6 |
Servicii de spalatorie auto Statia centrala Targoviste |
123/03.03.2016 |
Servicii |
SC Motor Drive SRL |
50112300-6 |
Achizitie directa |
| 7 |
Servicii de spalatorie auto Statia Ambulanta Moreni |
196/26.04.2016 |
Servicii |
I.I. Enache Gheorghe |
50112300-6 |
Achizitie directa |
| add 08/03.01.2017 |
|
|
|
| 8 |
Servicii de spalatorie auto Statia Ambulanta Fieni |
205/10.05.2016 |
Servicii |
SC E-A Skymer Construction Group SRL |
50112300-6 |
Achizitie directa |
| Add 07/03.01.2017 |
|
|
|
| 9 |
Servicii de spalatorie auto Statia Ambulanta Gaesti |
141/07.03.2016 |
Servicii |
SC Icstrem Valentin SRL |
50112300-6 |
Achizitie directa |
| Add 13/03.01.2017 |
|
|
|
| 10 |
Servicii de spalatorie auto Statia Ambulanta Titu |
140/07.03.2016 |
Servicii |
SC Mari Serv SRL |
50112300-6 |
Achizitie directa |
| |
add 10/03.01.2017 |
|
|
|
|
| 11 |
Servicii de reparare echipamente medicale |
138/07.03.2016 |
Servicii |
Centrul Judetean de Aparatura Medicala |
|
Achizitie directa |
| 50420000-5 |
| 12 |
Servicii de asigurare auto CASCO |
267/16.06.2016 |
Servicii |
Omniasig VIG SA |
66514110-0 |
Achizitie directa |
| 13 |
Servicii de efectuare Inspectie Tehnica Periodica |
101/25.02.2016 |
Servicii |
SC Lancosa SRL |
71631200-2 |
Achizitie directa |
| Add 18/04.01.2017 |
|
|
|
|
| 14 |
Reparatii curente Grup sanitar + cam medici baieti |
395/10.10.2016 |
Lucrari |
SC Municipal Construct SA |
45453000-7 |
Achizitie directa |
| Act ad. Nr. 447/11.11.2016 |
| 15 |
Lucrari de betonare platforma garare ambulante |
394/10.10.2016 |
Lucrari |
SC Chiruli Andrea Sucursala Ulmi SRL |
45262370-5 |
Achizitie directa |
| 16 |
Servicii de asigurare auto obligatorie RCA 2016 |
441/02.12.2015 |
Servicii |
Omniasig VIG SA |
66516100-1 |
Achizitie directa |
| 17 |
Servicii de reparare a pneurilor, inclusiv echilibrare |
124/04.03.2016 |
Servicii |
SC Beda Impex SRL |
50116500-6 |
Achizitie directa |
| Add 2/04.01.2017 |
|
|
|
|
| 18 |
Furnizare si instalare sistem de supraveghere video |
469/25.11.2016 |
Furnizare |
SC Raysys Group SRL |
32323500-8 |
Achizitie directa |
| 19 |
Furnizare si instalare sistem de acces bariera auto |
478/05.12.2016 |
Furnizare |
SC SIAAS Service SRL |
42961100-1 |
Achizitie directa |
| 20 |
Servicii de medicina muncii |
423/27.10.2016 |
Servicii |
S.C.M Centrul Medical Polimed |
85147000-1 |
Achizitie directa |
| 21 |
Servicii de exminare psihologica conducatori auto-siguranta circulatiei |
401/14.10.2016 |
Servicii |
C.I. de Psihologie Popescu Andreea Maria |
85100000-0 |
Achizitie directa |
| 22 |
Curs formare profesionala ,, Trauma in prespital” |
508/19.12.2016 |
Servicii |
PEA Mindaianu Ion-Horatiu |
80570000-0 |
Achizitie directa |
| 23 |
Prelucrare arhivistica si legatorie |
470/28.11.2016 |
Servicii |
SC Marudro General Services SRL |
79995100-6 |
Achizitie directa |
| 24 |
Curs formare profesionala si perfectionare |
245/30.08.2016 |
Servicii |
Asociatia Urgpres Dobrogea |
80570000-0 |
Achizitie directa |
| 25 |
Reparare si intretinere incalzitoare auxiliare Webasto |
303/01.08.2016 |
Servicii |
SC Auto Stop SRL |
50800000-3 |
Achizitie directa |
| Add 1/19.01.2017 |
|
|
|
| 25 |
Curs formare profesionala |
248/07.06.2016 |
Servicii |
PFA Duta George Razvan |
80570000-0 |
Achizitie directa |
| ,, curs SVB, DEA, introducere in trauma” |
| 26 |
Echipament de lucru ,,Vesta bicolora + sapca” |
251/07.06.2016 |
Furnizare |
Unitate Protejata Autorizata Util Deco |
18110000-3 |
Achizitie directa |
| 27 |
Reparatii curente anexa statia de ambulanta Moreni |
200/06.05.2016 |
Lucrari |
SC Municipal Construct SA |
45453100-8 |
Achizitie directa |
| 28 |
Reparatii curente interioare si exterioare statia de ambulanta Racari |
183/19.04.2016 |
Lucrari |
SC Municipal Construct SA |
45453100-8 |
Achizitie directa |
| 29 |
Inchiriere system informatic TrackGPS si 55 buc echipament monitorizare TRK 1100 |
167/01.04.2016 |
Servicii |
SC Arobs Transilvania Software SA |
79714100-3 |
Achizitie directa |
| Add 09/03.01.2017 |
|
|
|
| 30 |
Inchiriere soft si echipamente program Ambulanta |
137/07.03.2016 |
Servicii |
SC CimacoTelecom SRL |
72212463-2 |
Achizitie directa |
| Add519/29.12.2016 |
|
|
|
| 31 |
Servicii de gazduire web site si administrare pagina web |
130/04.03.2016 |
Servicii |
SC Stil Mod Media SRL |
72415000-2 |
Achizitie directa |
| 11/03.01.2017 |
|
|
|
| 32 |
Inchiriere instalatie producere si inbuteliere oxigen medicinal |
98/25.02.2016 |
Servicii |
SC Microcomputer Service SA |
85111700-7 |
Achizitie directa |
| Add 21/04.01.2017 |
|
|
|
| 33 |
Furnizare formulare tipizate |
142/08.03.2016 |
Servicii |
SC General Karism SRL |
22820000-4 |
Achizitie directa |
| 34 |
Furnizare carburant motorina |
Ctr. Sub. nr. 3 la Ac. Cadru 104/19.12.2013 |
Furnizare |
SC OMV Petrom Marketing SRL |
09134210-2 |
Licitatie deschisa M.S |
| 35 |
Soft integrat de salarizare bugetara |
10/08.01.2016 |
Servicii |
SC Info World SRL |
48443000-5 |
Achizitie directa |
| Add 17/04.01.2017 |
|
|
|
| 36 |
Servicii vidanjare fosa septica Racari |
01/1503.2016 |
servicii |
SC TUDAL SRL |
50112300-6 |
Achizitie directa |
| 37 |
Servicii de spalatorie auto Statia Ambulanta Fieni |
139/07.03.2016 |
Servicii |
SA MARLICE SERV |
50112300-6 |
Achizitie directa |