Contracte 2022

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

 

 

1

Masina marcaj rutier

4439/03.05.2022

S.C. CRYSTAL TECHNOLOGIES S.R.L.

 

 

55 341,41

  RON

 

Buget local

03.05.2022

30.06.2022

65 856,27

 

65 856,27

INEXECUTIE

 

 

 

 

 

 

 

 

 

2

Montare parchet Stejar la Gradinita Jean Calvin

4696/09.05.2022

 

 

 

S.C. SANALEX S.R.L.

 

 

 

38 531,50

 RON

 

 

Buget local

09.05.2022

08.07.2022

45 831,06

 

45 831,06

IN EXECUTIE

 

3

Completari la reactualizarea Plan Urbanistic General , Regulament Local de Urbanism si documentatii pentru obtinerea avizelor

3072/28.03.2022

SC ARTPLAN CONSULTING SRL

129 500

Buget Local

28.03.2022

31.12.2022

154 105

 

154 105

IN EXECUTIE

 

4

Servicii de consultant Anticoruptie

875/27.01.2022

SC QUALEX SRL

109 700

POCA 615

27.01.2022

 

130 543

 

130 543

IN EXECUTIE

 

 

5

Servicii de consultanta

1278/08.02.2022

SC DAVIDSON CONSULTING SRL

75 900

RO HU

08.02.2022

 

90 321

 

90321

IN EXECUTIE

 

 

6

Servicii transport elevi

1990/28.02.2022

SC GULIAT TRANSMAN SRL

66 234

Buget Local

01.03.2022

08.07.2022

78 818,46

 

78 818,46

REZILIAT

ACT REZILIERE 2746/31.03.2022

 

 

7

Servicii sondaj de opinie

2708/17.03.2022

SC ROM QUALITY CERT SRL

79 000

 

 

POCA

1143

17.03.2022

 

94 010

 

94 010

IN EXECUTIE

 

 

8

Servicii de transport elevi

2839/22.03.2022

SC RODSEDMAR SRL

49 640

Buget Local

22.03.2022

08.07.2022

59 071,60

250/05.04.2022-4.080LEI

59 071,60

IN EXECUTIE

 

 

9

Reabilitare biblioteca Municipala

3198/30.03.2022

SC HANTIG ELECTRIC SERVICE SRL

1 987 392,68

PROIECT

30.03.2022

174 ZILE

2 364 997,28

 

2 364 997,28

IN EXECUTIE

 

 

10

Servicii Audit financiar pentru dezvoltare locala pentru comunitati dezavantajate

3169/29.03.2022

SC GRATIE BUSINES SOLUTIONS SRL

19 278

Buget Local

29.03.2022

30.04.2024

23 800

 

23 800

IN EXECUTIE

 

 

11

Reabilitare statie de pompare Strand  Termal

3052/25.03.2022

SC PETINSTAL SRL

133 358,64

Buget Local

25.03.2022

25.06.2022

158 696,78

 

158 696,78

IN EXECUTIE

 

 

12

Reactualizarea registrului spatiilor verzi pentru UAT Marghita

3053/25.03.2022

SC GEODATA SERVICE SRL

72 280

Buget Local

25.03.20022

25.06.2022

86 013,20

 

86 013,20

IN EXECUTIE

 

 

13

Servicii de consultant pentru elaborarea cererii de finatare PNRR

3352/01.04.2022

SC EUROGECON SRL

40 000

Buget Local

01.04.2022

 

47 600

 

47 600

IN EXECUTIE

 

 

14

Servicii de masuratori cadastrale

3714/08.04.2022

SC KONCZ TOPOGEO SRL

128 740

Buget Local

08.04.2022

08.04.2023

153 200,60

 

153 200,60

IN EXECUTIE

 

 

15

Servicii de asistenta tehnica software

3346/01.04.2022

SC INDECO SOFT SRL

120 000

Buget Local

01.04.2022

31.03.2024

142 800

 

142 800

IN EXECUTIE

 

 

16

Servici de transport elevi

3361/01.04.2022

SC GULIAT TRANSMAN SRL

61 712

Buget Local

01.04.2022

08.07.2022

73 437,28

 

73 437,28

IN EXECUTIE

 

17

Asistenta tehnica adapsot caini

3806/12.04.2022

SC ATELIER BENTA SRL

5 000

Buget Local

12.04.2022

 

5 950

 

5 950

IN EXECUTIE

 

 

18

Servicii analiza risc

3979/18.04.2022

PFA PETRICA IOAN

8 875

Buget Local

18.04.2022

18.05.2022

 

 

 

IN EXECUTIE

 

 

19

Servicii studio coexisteta infrastructura Agricola

4124/21.04.2022

SC ELECTRO DALEX  SRL

34 000

Buget Local

21.04.2022

21.06.2022

40 460

 

40 460

IN EXECUTIE

 

 

20

Mententanta pentru 25 de platforme

4242/27.04.2022

SC PROSOFT DANIEL SRL

20 000

Buget Local

24.04.2022

31.12.2022

23 800

 

23 800

IN EXECUTIE

 

21

Covor scena pentru Casa de cultura

4698/09.05.2022

SC UNICO S SRL

6 969,80

Buget Local

09.05.2022

09.07.2022

8 294,06

 

8 294,06

IN EXECUTIE

 

 

22

Lucari de profilare cu autogreder str. Garii

4697/09.05.2022

SC GAMESTERA CONSTRUCT SRL

6 240

Buget Local

09.05.2022

09.07.2022

7 425,60

 

7 425,60

IN EXECUTIE

 

 

23

Servicii extindere system supraveghere video

4912/13.05.2022

SC PROSOFT DANIEL SRL

29 168,88

Buget Local

13.05.2022

13.07.2022

34 710,96

 

34 710,96

IN EXECUTIE

 

 

24

Servicii dezinsectie-dezinfectie si deratizare

4981/17.05.2022

SC ADERAMED ASRL

133 200

Buget Local

17.05.2022

30.09.2022

158 508

 

158 508

IN EXECUTIE

 

 

25

Materiale necesare pentru Reparatia statiei de epurare

5246/23.05.2022

SC NETENERG SERVICES SRL

37 712

Buget Local

23.05.2022

23.07.2022

44 877,28

 

44 877,28

IN EXECUTIE

 

 

26

Produse birotica si papetarie necesare pentru Primaria Mun Marghita

5298/24.05.2022

SC SMART DISTRIBUTION

SRL

40 509,24

Buget Local

24.05.2022

24.05.2023

48 205,99

 

48 205,99

IN EXECUTIE

 

 

27

Servicii de consultant pentru intocmirea documentatiei si elaborarea cererii de finantare pentru accesarea unor finantari nerambursabile prin programul PNRR

3362/01.04.2022

 

 

SC ADARA FONDURI EUROPENE SRL

 

 

 

85 000

 

 

 

PNRR

01.04.2022

 

101 150

 

101150

IN EXECUTIE

 

 

28

Lucrari de montare stalpi bolarzi si cosuri de gunoi in Mun Marghita

5993/14.06.2022

 

 

SC MARDEDY SRL

 

 

135 043,50

 

Buget local

 

 

160 701,77

 

160 701,77

IN EXECUTIE