
2022 |
1 |
52/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
ASTI CONTROL SA |
47.455,65 euro |
cf procedura |
DEA |
01.02.2022- 31.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
2 |
51/20248/202 10/11.01.202 2 |
Contract |
31.01.2022 |
inchiriere |
zeana alexandre |
13.451,57 euro |
cf procedura |
DEA |
01.02.2022- 31.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
3 |
50/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
VLADEXIM STAR S.R.L. |
28.180,41 euro |
cf procedura |
DEA |
01.02.2022- 31.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
4 |
49/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
trend cookies |
12.625,48 euro |
cf procedura |
DEA |
01.02.2022- 30.06.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
5 |
48/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
timea properties |
15.884,45 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
6 |
47/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
tepus magdalena |
9.546,13 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
2022 |
7 |
46/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
teprom imobil |
44.360,83 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
8 |
45/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
popescu radu si popescu laura |
13.617,12 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
9 |
44/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
lapuste george catalin |
18.963,89 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
10 |
43/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
fortex com |
55.793,10 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
11 |
42/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
aim invest office |
23.451,34 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
12 |
41/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
p.c.imobiliara |
13.690,82 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
2022 |
13 |
40/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
ital office invest |
60.791,50 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
14 |
39/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
clinceanu virgil andrei |
6.372,63 euro |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
15 |
38/20248/202 1/11.01.2022 |
Contract |
31.01.2022 |
inchiriere |
voicu gabriel |
64,879.40 Lei |
cf procedura |
DEA |
01.02.2022- 30.12.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
16 |
5/7023/18.05. 2021 |
act aditional |
8/7023/202 1/21.01.20 22 |
31.01.2022 |
service auto 2 la ctr nr 5/7023/18.05 .2021 |
meridian vest |
33.750 lei |
AD |
DEA |
01.02.2022- 30.04.2022 |
BUGET DE STAT |
descarcă |
||
2022 |
17 |
28/5680/2021 |
Act aditional |
45/5680/20 21/2022 |
01.02.2022 |
AA 2 PRELUNGIR E 01.02- 30.04.2022 – CURATENIE SEDIU PLEVNEI, NR. 141B |
SC K1 TOT SRL |
38.540,40 LEI, FARA TVA |
AD |
DEA |
01.02.2022 |
30.04.2022 |
BUGET DE STAT |
descarcă |
|
2022 |
18 |
2/3491/2021 |
Contract subsecvent |
2/1793/202 2 |
01.02.2022 |
contract subsecvent nr. 5 – februarie- iulie 2022 carburant |
sc omvpetrom marketing srl |
114.300.00 lei, far tva |
acord cadru onac |
DEA |
01.02.2022 |
31.07.2022 |
BUGET DE STAT |
descarcă |
2022 |
19 |
4/895/2022 |
Contract |
24.02.2022 |
HARTIE MARTIE 2022 |
SC DNS BIROTICA SRL |
44402.04 |
CUMPĂRARE DIRECTĂ |
DEA |
24.02.2022 |
31.03.2022 |
VENITURIPROPRII ȘI BUGET DE STAT |
descarcă |
||
2022 |
20 |
3012/7610/20 17/2022 |
Contract |
22.02.2022 |
CAMPAMIE DE PUBLICITAT E SI INFORMAR E MEDIA TAEJ |
ASOCIEREA COMPLETE MEDIA GRUP SRL – ALL MEDIA GRUP COMPANY SRL |
9.003.811.91 |
LICITAŢIE DESCHISĂ |
DEA, DAERIP SI BIRPMM |
22.02.2022 |
fonduri europene TAEJ |
descarcă |
|||
2022 |
21 |
996/13848/20 21/2022 |
Contract |
08.03.2022 |
inchiriere spatii concurs promovare pe loc functii de executiejudecători13.03.2022 |
Universitatea Nicolae Titulescu |
24544 |
CUMPĂRARECF NORME |
dea si druo |
13.03.2022 |
VENITURI PROPRII |
descarcă |
|||
2022 |
22 |
733/13934/20 19 |
Contract |
28.03.2022 |
Formare profesionala LOT 2 – Management de proiect – Capacitate |
Asocierea FAX MEDIA CONSULTIN G si FAX MEDIA CURSURI |
87.500 lei |
PROCEDURA PROPRIE |
dea si daerip |
28.03.2022 |
fonduri europene capacitate |
descarcă |
|||
2022 |
23 |
734/13934/20 19 |
Contract |
28.03.2022 |
Formare profesionala LOT 3 – Curs de management organizationa l:tehnici si metode de |
Asocierea FAX MEDIA CONSULTIN G si FAX MEDIA CURSURI |
66.700 lei |
PROCEDURA PROPRIE |
dea si daerip |
28.03.2022 |
fonduri europene capacitate |
descarcă |
|||
2022 |
24 |
870/25240/20 18/28.03.202 2 |
Contract |
04.04.2022 |
Furnizare produse din cadrul lot nr.1 CPCI |
Advice Information Technology |
66.700,00 |
LICITAŢIE DESCHISĂ |
04.08.2023 |
fonduri europene CPCI |
descarcă |
2022 |
25 |
4/17792/2021 /2022 |
Contract |
13.04.2022 |
sistem supravegher e |
sc gts telecom srl |
21287 |
CUMPĂRARE DIRECTĂ |
DEA |
13.04.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
26 |
4/7380/2022 |
Contract |
27.04.2022 |
monitorizare presa |
agerpres |
22000 |
CUMPĂRARE DIRECTĂ |
dea si birpmm |
01.05.2022 |
31.12.2022 |
BUGET DE STAT |
descarcă |
||
2022 |
27 |
825/20475/20 19 |
Contract |
29.04.2022 |
furnizare echipamente lot 1- laptopuri |
SC PRAGMA COMPUTER S SRL |
31130 |
LICITAŢIE DESCHISĂ |
DEA SI DAERIP |
29.04.2022 |
fonduri europene OPTIMIZAR E PROCUROR I |
descarcă |
|||
2022 |
28 |
826/20475/20 19 |
Contract |
29.04.2022 |
furnizare echipamente lot 2- TERMINALE INFORMATI CE SI ACCESORII |
SC EXPERT COPY SERVICE SRL |
27899 |
LICITAŢIE DESCHISĂ |
DEA SI DAERIP |
29.04.2022 |
fonduri europene OPTIMIZAR E PROCUROR I |
descarcă |
|||
2022 |
29 |
4/9079/2022 |
Contract |
29.04.2022 |
TELEFONIE FIXA |
SC Vodafone Romania SA |
38280 |
CUMPĂRARE DIRECTĂ |
dea |
01.05.2022 |
31.12.2022 |
BUGET DE STAT |
descarcă |
||
2022 |
30 |
4/6421/2022 |
Contract |
29.04.2022 |
ridicare gunoi |
SC URBAN SA |
21021 |
CUMPĂRARE DIRECTĂ |
dea |
01.05.2022 |
31.12.2022 |
BUGET DE STAT |
descarcă |
2022 |
31 |
1703/11358/2 016/2022 |
Contract |
02.05.2022 |
echipamente it MFN – RELUARE LOT 3 |
SC PRAGMA COMPUTER S SRL |
595208 |
LICITAŢIE DESCHISĂ |
DEA SI DAERIP |
02.05.2022 |
fonduri europene MFN |
descarcă |
|||
2022 |
32 |
28/5233/2022 |
Contract |
06.05.2022 |
servicii curatenie lot 1 – plevnei 141B |
SC K1 TOT SRL |
101597.24 (12995.00) |
PROCEDURA SIMPLIFICATĂ |
DEA |
01.05.2022 |
31.12.2022 |
BUGET DE STAT |
descarcă |
||
2022 |
33 |
1990/18468/2 019 |
Contract |
23.05.2022 |
47 TERMINALE VIDEOCONF ERINTA EFICIENTA |
SC ORANGE SA |
836255.22 |
LICITAŢIE DESCHISĂ |
DEA SI DAERIP |
02.05.2022 |
fonduri europeneEFICIENTĂ |
descarcă |
|||
2022 |
34 |
3/8227/2022 |
Contract |
24.05.2022 |
service auto 2022 |
SC meridian vest SRL |
89629.04 |
CUMPĂRARE DIRECTĂ |
dea |
24.05.2022 |
31.12.2022 |
BUGET DE STAT |
descarcă |
||
2022 |
35 |
3118/7610/20 17/2022 |
Contract |
15.06.2022 |
modul e- learning TAEJ |
SC SMART DIVISION SRL |
24000 |
DAERIP SI DEA |
15.06.2022 |
fonduri europene TAEJ |
descarcă |
||||
2022 |
36 |
49/20248/202 1/2022 |
Act aditional |
55/20248/2 021/2022 |
20.06.2022 |
aa1 la ctr de inchiriere cu trend cookies srl – prelungire 6 luni -07- 12.2022 |
SC TREND COOKIES SRL |
106.228.21 lei |
CUMPĂRARECF NORME |
dea |
01.07.2022 |
31.12.2022 |
BUGET DE STAT |
descarcă |
2022 |
37 |
1000/13934/2 019/2022 |
Contract |
30.06.2022 |
Formare profesionala LOT 1 – CURS ECDL – Capacitate |
INSTITUTUL BANCAR ROMAN |
78750 |
CUMPĂRARECF NORME |
DEA SI DAERIP |
30.06.2022 |
fonduri europene CAPACITAT E |
descarcă |
|||
2022 |
38 |
1001/13934/2 019/2022 |
Contract |
30.06.2022 |
Formare profesionala LOT 8 – PROTECTIA DATELOR CU CARACTER PERSONAL |
INSTITUTUL BANCAR ROMAN |
25500 |
CUMPĂRARECF NORME |
DEA SI DAERIP |
30.06.2022 |
fonduri europene CAPACITAT E |
descarcă |
|||
2022 |
39 |
1002/13934/2 019/2022 |
Contract |
30.06.2022 |
Formare profesionala LOT 5 – LIMBA ENGLEZA – Capacitate |
SC UROCK CONCEPT SRL |
60000 |
CUMPĂRARECF NORME |
DEA SI DAERIP |
30.06.2022 |
fonduri europene CAPACITAT E |
descarcă |
|||
2022 |
40 |
3/9271/2022 |
Contract |
06.07.2022 |
mape profesionale |
sc ravis agency srl |
22500 |
CUMPĂRARE DIRECTĂ |
DEA SI DRUO |
06.07.2022 |
BUGET DE STAT |
descarcă |
|||
2022 |
41 |
1042/13934/2 019 |
Contract |
21.07.2022 |
servicii arhivare capacitate |
SC DELTA CART EDUCATION AL SRL |
1.118.200,00 |
LICITATIE DESCHISA |
DAERIP +DEA |
21.07.2022 |
21.07.2023 |
fonduri europene CAPACITAT E |
descarcă |
||
2022 |
42 |
2/3491/2021 |
Contract subsecvent |
2/16040/20 22 |
8/1/2022 |
CTR. SUBSECVE NT NR. 6 CARBURAN T PT AUGUST – SEPTEMBRI E 2022 |
SC OMV PETROM MARKETING SRL |
45.612,00 LEI FARA TVA |
ONAC |
DEA |
8/1/2022 |
9/30/2022 |
BUGET DE STAT |
descarcă |
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