Nr.Crt. | Titlu contract | Nr. contract si data atribuirii | Furnizor / Prestator / Executant | Valoarea prevazuta in contract (RON) Fara TVA | Sursa finantarii | Data de inceput | Data de finalizare prevazuta in contract |
Executarea contractului |
Pret final |
Status (finalizat/ In Executie) | |
Valoarea platibila (cu TVA) | Data efectuarii platii | ||||||||||
MATERIALE SI CONSUMABILE PE RAMURA ELECTRIC, ADMINISTRATIV SI RETELISTIC | 5851 / 02.06.2021 | S.C. PROSOFT DANIEL S.R.L. |
37 714,29 RON |
Buget local | 02.06.2021 | 02.06.2022 | 44 880 |
| 44 880 | IN EXECUTIE | |
2 | SERVICII DE MENTENANTA SI REPARATII LA SISTEMUL DE SUPRAVEGHERE | 5850 / 02.06.2021 |
S.C. PROSOFT DANIEL S.R.L. |
86 400 RON |
Buget local | 02.06.2021 | 02.06.2023 | 102 816 |
| 102 816 | IN EXECUTIE |
3 | 7125/06.07.2021 | SC TEHNO TRAFIC SRL |
135 195,50 RON |
Buget local | 06.07.2021 | 06.07.2022 | 43 241,63 | 30.07.2021 |
| IN EXECUTIE
|
| ||
4 | 10117/19.11.2020 |
S.C. SALEROME GROUP S.R.L |
70.000,00 RON |
Buget local | 19.11.2020 | Durata proiectului | 83.300,00 RON |
|
| IN DERULARE |
| ||
5. | 7362/13.07.2021 |
S.C. LINIC S.R.L |
105.949,75 RON |
Buget local | 13.07.2021 | 13.07.2022 (12 LUNI DE LA DATA SEMNARII CONTRACT) | 126.080,20 RON | 2.877,45 RON 26.07.2021 | 126.080,20 RON | IN DERULARE |
| ||
2.009,10 RON 09.08.2021 | |||||||||||||
2.087,50 RON 12.08.2021 | |||||||||||||
1.557,20 RON 26.08.2021 | |||||||||||||
| |||||||||||||
6. | INTRETINERE CURENTA DRUMURI IN MUNICIPIUL MARGHITA | 8890/17.08.2021 |
SC CARIER SRL |
242.055,00 RON |
Buget local | 17.08.2021 | 17.12.2021 (4 LUNI DE LA DATA INCEPERII) | 288.045,45 RON |
| 288.045,45 RON | IN DERULARE |
| |
| |||||||||||||
7. | PRODUSE DE CURATENIE NECESARE PENTRU BUNA DESFASURARE A PRIMARIEI MUN MARGHITA | 5502/25.05.2021 |
SC SMART DISTRIBUTION SRL |
33.613,38 RON |
Buget local | 25.05.2021
| 25.05.2022
| 40.000,00 RON | 354.00 RON 08.06.2021 | 40.000,00 RON | IN DERULARE |
| |
1.533,76 RON 08.06.2021 | |||||||||||||
2.285,13 RON 10.06.2021 | |||||||||||||
2.387,37 RON 09.08.2021 | |||||||||||||
354,00 RON 15.06.2021 | |||||||||||||
8. | SERVICII DE EVALUARI IMOBILIARE | 6848/ 30.06.2021 |
PFA STEFANOVICI OTILIA |
116.050,00 RON |
Buget local | 30.06.2021 | 30.06.2021 | 116.050,00 RON | 9.750,00 RON 11.08.2021 | 116.050,00 RON | IN DERULARE |
| |
9. | PIESE DE SCHIMB PENTRU UTILAJE SI UNELTE PRECUM SI MANOPERA DE MONTARE | 7588/16.07.2021 | I.I. BARAR-PINTEA DANIEL |
120.538,84 RON | Buget local | 16.07.2021 | 16.07.2023 | 120.538,84 RON | 9.543,25 RON 30.07.2021 | 120.538,84 RON | IN DERULARE |
| |
10. |
CURSE REGULATE SPECIALE IN BENEFICIUL ELEVILOR PE RUTA CHET-MARGHITA-CHET | 2285/26.02.2021 plus Act Aditional nr.1 |
SC GULIAT TRANSMAN SRL |
67.500,00 RON | Buget local | 01.03.2021 | Anul scolar 2020/2021 resp.14 saptamani (70 zile) |
67.500,00 RON | *13.090 RON 01.04.2021
*480 RON 31.05.2021
*9.370 RON 31.05.2021
*10.540 RON 01.07.2021
*720 RON 01.07.2021
*2.520 RON 20.07.2021
*2.880 RON 21.07.2021 | 67.500,00 RON | FINALIZAT |
| |
11. | ALIMENTARE STATII DE POMPARE APA-CANAL CU ENERGIE | 2286/26.02.2021 (plus act additional nr.1) |
SC RODSEDMAR SRL |
49.500,00 RON | Buget local | 01.03.2021 | 09.07.2021 (14 sapt.cursuri) | 49.500,00 RON | *12.250 RON 31.03.2021
*500 RON 07.04.2021
*9.020 RON 31.05.2021
*8.670 RON 30.06.2021
*630 RON 30.06.2021 | 49.500,00 RON | IN EXECUTIE |
| |
12. | RIDICARE LA COTA A CAMINELOR | 6637/24.06.2021 |
SC CARIER SRL |
28 956,15 RON |
Buget local | 24.06.2021 | 24.09.2021 | 34 444,86 | 17.12.2018 | 34 445,81 | FINALIZAT |
| |
13. | SERVICII CADASTRALE | 8065 / 28.07.2021 |
SC KONCZ TOPOGEO SRL |
128 940 RON | Buget local | 20.07.2021 | 28.07.2022 |
| 29.07.2021 | 153 438,60 | IN EXECUTIE |
| |
14. | LUCRARI DE REABILITARE INSTALATII DE INCALZIRE, INSTALATII SANITARE SI ALIMENTARE CU APA-POPICARIE | 5146/18.05.2021 |
SC PETINSTAL SRL |
119.498,07 RON | Buget local | 18.05.2021 | 18.01.2022 ( 8 LUNI) | 142.202,70 RON | *17.870,44 RON 30.06.2021
*17.021,46 RON 30.06.2021 | 142.202,70 RON | IN DERULARE |
| |
15. | PROIECTARE SI EXECUTIE EXTINDERE CONDUCTA GAZE NATURALE, PRESIUNE REDUSA-POPICARIE | 5145/18.05.2021 |
SC TERMOCLIMA STAR SRL |
29.888,54 RON | Buget local | 18.05.2021 | 18.01.2022 ( 8 LUNI) | 35.567,36 RON | *32.774,43 RON 30.06.2021 | 35.567,36 RON | IN DERULARE |
| |
16. | ACHIZITIE TAMPLARIE PVC(inclusiv montaj)PENTRU CLADIREA POPICARIE | 6456/18.06.2021 | SC ANDALISUM SRL | 38.169,68 RON | Buget local | 18.06.2021 | 18.08. 2021 | 45.421,91 RON |
| 45.421,91 RON | IN EXECUTIE |
| |
17. | SERVICII DE DEZINSECTIE PRIN PULVERIZARE, AEROSOLIZARE SI AVIOTRATAMENT IN MUN. MARGHITA
| 6695/25.06.2021 | SC ADERAMED SRL | 83.037 RON | Buget local | 25.06.2021 | 25.12.2021 | 98.814,10 RON | *49.407,05 RON 12.07.2021 | 98.814,10 RON | IN DERULARE |
| |
18. | PRODUSE BIROTICA SI PAPETARIE NECESARE PENTRU BUNA DESFASURARE A PRIMARIEI MUNICIPIULUI MARGHITA
| 5679/27.05.2021 |
SC SMART DISTRIBUTION SRL |
33.325,83 RON | Buget local | 27.05.2021 | 27.05. 2022 | 39.657,73 RON | *450,28 RON 08.06.2021 *256,70 RON 08.06.2021 *502,06 RON 08.06.2021 *217,82 RON 10.06.2021 *2.007,89 RON 15.06.2021 *1.063,22 RON 15.06.2021 *402,81 RON 15.06.2021 *1.063,22 RON 15.06.2021 *710,08 RON 30.06.2021 *2.756,07 RON 30.06.2021
| 39.657,73 RON | IN DERULARE |
| |
18. | PRODUSE BIROTICA SI PAPETARIE NECESARE PENTRU BUNA DESFASURARE A PRIMARIEI MUNICIPIULUI MARGHITA
| 5679/27.05.2021 |
SC SMART DISTRIBUTION SRL |
33.325,83 RON | Buget local | 27.05.2021 | 27.05. 2022 | 39.657,73 RON | *209,84 RON 26.07.2021
*4.258,01RON 26.07.2021
*3.050,30RON 26.07.2021
*1.034,95RON 09.08.2021
*198,19 RON 31.08.2021
| 39.657,73 RON | IN EXECUTIE | ||
19. | PRESTAREA DE SERVICII PT ELABORAREA STUDIULUI DE OPORTUNITATE SI PUZ STR.SALCAMULUI- MARGHITA | 8261/02.08.2021 Plus Anexa nr.1 contract |
PFA BIROU INDIVIDUAL DE ARHITECTURA BARNA DANIEL ADRIAN |
112.728 RON | Buget local | 02.08.2021 | 31.12.2021 | 112.728 RON |
| 112.728 RON | IN DERULARE | ||
20. | ELAB. STUDIU FEZABILITATE PRIVIND OBIECTIVUL DE INVESTITIE PT. INTOCMIRE SF/DALI PT. OBIECTIVUL IMBUNATATIREA INFRASTRUCTURII RUTIERE AGRICOLE IN MUN.MARGHITA
| 8493/05.08.2021 |
SC CONSTRUCT C.D.P. SRL |
109.000 RON | Buget local | 05.08.2021 | 05.10. 2021 |
129.710 RON |
| 129.710 RON | IN DERULARE | ||
21. | PRESTARE SERVICII DE CONSULTANTA IN DOMENIUL ACHIZITIILOR PT OBIECTUL DE INVESTITII DE INTERES LOCAL
| 6901/01.07.2021 |
SC DAVIDSON CONSULTING SRL |
130.000 RON |
Buget local | 01.07.2021 |
| 130.000 RON |
| 130.000 RON | IN DERULARE | ||
22. | INTOCMIRE STUDIU GEOTEHNIC- PARC INDUSTRIAL MARGHITA | 202/07.01. 2021 |
SC GEONOVA SRL |
45.000RON |
Buget local | 07.01.2021 | 07.02.2021 | 45.000 RON | *45.000 RON 25.01.2021 | 45.000 RON | FINALIZAT | ||
23. | SERVICII DE SPECIALITATE PT OPERATOR RSVTI
| 7069/05.07.2021 | SC TRIMETEL SRL | 18.600,00 RON/AN |
Buget local | 05.07.2021 | 05.07.2023 | 18.600,00 RON/AN TOTAL: 37.200,00 RON |
| 18.600,00 RON/AN TOTAL: 37.200,00 RON | IN DERULARE | ||
24. | PRESTARI SERVICII DE DEFRISARE A VEGETATIEI ARBUSTIVE SI ARBORICOLE IN MUN. MARGHITA (CHET-GHENETEA) | 4836/11.05.2021 | SC OMEGA AGRO SRL | 37.500,00 RON | Buget local | 11.05.2021 | 11.06.2021 | 44.625,00 RON | *29.452,50 RON 25.06.2021 | 44.625,00 RON | FINALIZAT | ||
26. | SERVICII TIPOGRAFICE NECESARE PENTRU BUNA DESFASURARE A ACTIVITATII PRIMARIEI MUN MARGHITA | 7982/26.07.2021 | SC TIPOGRAFIA AUTOGRAF SRL | 99.640,00 RON |
Buget local | 26.07.2021 | 26.07. 2022 | 118.571,60 RON | *4.760,00 RON 06.08.2021
*1785,00 RON 06.08.2021 | 118.571,60 RON | IN DERULARE | ||
27. | SERVICII DE DEZINSECTIE IMPOTRIVA CAPUSELOR IN MUNICIPIUL MARGHITA | 5379/21.05.2021 | SC ADERAMED SRL | 30.018,96 RON |
Buget local
| 21.05.2021 | 20.10.2021 | 35.722,56 RON | *35.722,56 RON 25.05.2021 | 35.722,56 RON | IN DERULARE | ||
28. | 7313 / 12.07.2021 2021 | SC DAS TRAFFIC SYSTEM SRL | 132.000 RON | Buget local | 12.07.2021 | 12.09. 2021 | 157.080 RON |
| 157.080 RON | IN EXECUTIE | |||
29. | 5311 / 20.05.2021 2021 | SC DAS TRAFFIC SYSTEM SRL | 81.000 RON | Buget local | 20.05.2021 | 20.09. 2021 | 31.535 RON | 17.06.2021 | 96.390 RON | IN EXECUTIE | |||
30. | 14530/ 17.12.2021 | SC ADERENT SRL | 360.199,85 | Buget local | 12.01.2022 | 17.05.2020 |
|
|
| IN EXECUTIE | |||
31. | 14528/ 17.12.2021 | SC ADERENT SRL | 166.346,00 | Buget local | 11.01.2022 | 17.03.2022 |
|
|
| IN EXECUTIE | |||