luna | Nr. Crt. | Obiectul contractului | Furnizor | Valoare fara TVA | Valoare cu TVA | Euro fara TVA | Curs Euro | Procedura | TVA | contract |
1 | 1 | servicii de dezinfectie prin nebulizare | For L Exim SRL | 60480 | 71971,2 | 13.387,94 | 4,5175 | A.C.-L.D. | 19% | 1/03.01.2017 |
1 | 161 | medicamente oncologie | Mediplus Exim SRL | 97332,01 | 106091,89 | 21.626,45 | 4,5006 | A.C.-L.D. | 9% | 93/30.01.2017 |
2 | 3 | servicii catering | Cristin NL Impex SRL | 28764 | 34229,16 | 6.386,61 | 4,5038 | C.D. S.E.A.P. | 19% | 31.01.2017 |
2 | 4 | servicii spalatorie si curatatorie uscata | Denimed Cleaning SRL | 24505,75 | 29161,84 | 5.441,13 | 4,5038 | C.D. S.E.A.P. | 19% | 31.01.2017 |
2 | 55 | Medicamente | Fidelio Farm SRL | 31212 | 34021,08 | 6.884,44 | 4,5337 | A.C.-L.D. | 9% | 190/02.02.2017 |
2 | 176 | Servicii catering | Cristin NL Impex SRL | 27422,5 | 32632,78 | 6.072,30 | 4,516 | C.D. S.E.A.P. | 19% | 28.02.2017 |
2 | 177 | Servicii spalatorie si curatatorie uscata | Denimed Cleaning SRL | 30266,2 | 36016,78 | 6.701,99 | 4,516 | C.D. S.E.A.P. | 19% | 28.02.2017 |
3 | 87 | Medicamente oncologie | Mediplus Exim SRL | 38425,6 | 41883,9 | 8.434,99 | 4,5555 | A.C.-L.D. | 9% | 304/23.03.2017 |
3 | 191 | Servicii dezinfectie prin nebulizare | For L Exim SRL | 181440 | 215913,6 | 39.867,28 | 4,5511 | A.C.-L.D. | 19% | 380/31.03.2017 |
3 | 192 | Servicii colectare a deseurilor menajere | Salserv Ecosistem SRL | 42975 | 51140,25 | 9.442,77 | 4,5511 | C.D. S.E.A.P. | 19% | 381/31.03.2017 |
3 | 193 | Servicii catering | Cristin NL Impex SRL | 32340 | 38484,6 | 7.105,97 | 4,5511 | C.D. S.E.A.P. | 19% | 31.03.2017 |
3 | 194 | Servicii spalatorie si curatatorie uscata | Denimed Cleaning SRL | 33775,8 | 40193,2 | 7.421,46 | 4,5511 | C.D. S.E.A.P. | 19% | 31.03.2017 |
4 | 85 | Servicii de analiza de date DRG | DAL Health Management & Consulting SRL | 45900 | 54621 | 10.147,91 | 4,5231 | C.D. S.E.A.P. | 19% | Ad 1/2017 la ctr 64/18.01.2017 |
4 | 88 | Servicii dezinfestare | Des Expert Solution SRL | 36160 | 43030,4 | 7.972,66 | 4,5355 | C.D. S.E.A.P. | 19% | Ad 1/2017 la ctr 82/27.01.2017 |
4 | 89 | Servicii deratizare | Des Expert Solution SRL | 25472 | 30311,68 | 5.616,14 | 4,5355 | C.D. S.E.A.P. | 19% | Ad 1/2017 la ctr 83/27.01.2017 |
4 | 90 | Servicii deparazitare | Des Expert Solution SRL | 32072 | 38165,68 | 7.071,33 | 4,5355 | C.D. S.E.A.P. | 19% | Ad 1/2017 la ctr 84/27.01.2017 |
4 | 91 | Servicii colectare deseuri medicale | Stericycle Romania SRL | 68684 | 81733,96 | 15.143,64 | 4,5355 | C.D. S.E.A.P. | 19% | Ad 2/2017 la ctr 85/27.01.2017 |
4 | 92 | Servicii reparare si de intretinere a echipamentului medical | Lumimar Medserv SRL | 38400 | 45696 | 8.466,54 | 4,5355 | C.D. S.E.A.P. | 19% | Ad 1/2017 la ctr 95/31.01.2017 |
4 | 96 | Inchiriere multifunctionala 13 buc | Narin Advertising & Consulting SRL | 31200 | 37128 | 6.879,07 | 4,5355 | C.D. S.E.A.P. | 19% | Ad 4/2017 la ctr 80/27.01.2017 |
5 | 4 | Servicii colectare deseuri medicale | Stericycle Romania SRL | 68684 | 81733,96 | 15.143,64 | 4,5355 | C.D. S.E.A.P. | 19% | Ad 2/2017 la ctr 85/27.01.2017 |
5 | 6 | Servicii spalatorie si curatatorie uscata | Denimed Cleaning SRL | 26051,4 | 31001,17 | 5.727,47 | 4,5485 | C.D. S.E.A.P. | 19% | 03.05.2017 |
5 | 128 | Servicii mentenanta IT | Narin Advertising & Consulting SRL | 26880 | 31987,2 | 5.911,98 | 4,5467 | C.D. S.E.A.P. | 19% | Ad 1/2017 la ctr 237/08.02.2017 |
5 | 154 | Servicii catering | Cristin NL Impex SRL | 282555 | 336240,45 | 62.177,89 | 4,5443 | Procedura simplificata | 19% | 630/12.05.2017 |
5 | 168 | Servicii spalatorie si curatatorie uscata | Denimed Cleaning SRL | 244984,5 | 291531,56 | 53.871,16 | 4,5476 | Procedura simplificata | 19% | 633/16.05.2017 |
6 | 13 | Medicamente | B Braun Medical SRL | 25760 | 28078,4 | 5.642,32 | 4,5655 | A.C.-L.D. | 9% | 675/06.06.2017 |
6 | 41 | Medicamente | Farmexim SA | 26875 | 29293,75 | 5.886,54 | 4,5655 | A.C.-L.D. | 9% | 703/06.06.2017 |
6 | 72 | Medicamente | Fidelio Farm SRL | 62424 | 68042,16 | 13.672,98 | 4,5655 | A.C.-L.D. | 9% | 734/06.06.2017 |
6 | 114 | Medicamente | Pharma SA | 23493 | 25607,37 | 5.145,77 | 4,5655 | A.C.-L.D. | 9% | 776/06.06.2017 |
6 | 117 | Service aparatura medicala | Dutchmed SRL | 28000 | 33320 | 6.132,95 | 4,5655 | C.D. S.E.A.P. | 19% | 779/06.06.2017 |
6 | 167 | Medicamente oncologie | Mediplus Exim SRL | 132201,74 | 144099,9 | 28.766,40 | 4,5957 | A.C.-L.D. | 9% | 799/20.06.2017 |
6 | 204 | Reparatii hidroizolatie | Art Construct Stil 2002 SRL | 99822,63 | 118788,93 | 21.876,54 | 4,563 | C.D. S.E.A.P. | 19% | 811/27.06.2017 |
6 | 220 | Servicii de paza | SGPI Security Foece SRL | 78163,2 | 93014,21 | 17.164,01 | 4,5539 | Procedura simplificata | 19% | 816/30.06.2017 |
7 | 15 | Proteze ortopedie – program national | Bio Technic Romania SRL | 40316,8 | 43945,31 | 8.805,10 | 4,5788 | Procedura simplificata | 9% | 825/04.07.2017 |
7 | 16 | Proteze ortopedie – program national | Stryker Romania SRL | 47640 | 51927,6 | 10.404,47 | 4,5788 | Procedura simplificata | 9% | 826/04.07.2017 |
7 | 56 | Electromiograf 3 canale | ASCO 90 SRL | 74311,56 | 88430,76 | 16.277,12 | 4,5654 | C.D. S.E.A.P. | 19% | 845/20.07.2017 |
1600 | Servicii de gestionare a proiectelor | Mega Top Total Construct SRL | 119.291,00 | 141.956,29 | C.D. S.E.A.P. | 19% | 897/24.08.2017 | |||
1605 | Ecograf | Supermedical SRL | 404.700,00 | 481.593,00 | Procedura simplificata | 19% | 910/31.08.2017 | |||
1646 | Osteodensitometru | Medist Imaging & P.O.C. SRL | 389.800,00 | 463.862,00 | Procedura simplificata | 19% | 933/08.09.2017 | |||
1651 | Igienizare Pavilion A-etaj 3 privind schimbarea destinatiei spatiului in Stationar de zi | Sincron Trans Construct SRL | 27.579,78 | 32.819,94 | C.D. S.E.A.P. | 19% | 934/12.09.2017 | |||
1652 | Lucrari de igienizare Pavilion A-Demisol cu destinatia vestiare | Sincron Trans Construct SRL | 41.351,86 | 49.208,71 | C.D. S.E.A.P. | 19% | 935/12.09.2017 | |||
1665 | Medicamente oncologie | Mediplus Exim SRL | 99.000,00 | 117.810,00 | A.C.-L.D. | 9% | 941/14.09.2017 | |||
1672 | Platforma electrochirurgie cu sigilare vasculara | MEDICA ADVANCED SOLUTIONS (M.A.S.) S.R.L. | 99.000,00 | 117.810,00 | C.D. S.E.A.P. | 19% | 948/14.09.2017 | |||
1707 | Sistem digitalizare aparatura imagistica | Infomed SRL | 66.975,00 | 79.700,25 | C.D. S.E.A.P. | 19% | 954/20.09.2017 | |||
1727 | Sistem de calcul | Rodax Management SRL | 25.210,08 | 30.000,00 | C.D. S.E.A.P. | 19% | 964/28.09.2017 | |||
1916 | Servicii geotehnice | Mega Top Total Construct SRL | 30.450,00 | 36.235,50 | C.D. S.E.A.P. | 19% | 1064/26.10.2017 | |||
1965 | Medicamente | Fidelio Farm SRL | 77.408,89 | 84.375,69 | A.C.-L.D. | 9% | 1100/01.11.2017 | |||
2121 | Medicamente oncologie | Mediplus Exim SRL | 77.408,89 | 84.375,69 | A.C.-L.D. | 9% | 1206/16.11.2017 |
Nr. Ctr. | Obiectul contractului | Furnizor | Valoare fara TVA | data | Curs Euro | Euro fara TVA | Contract/ data | Procedura | TVA | val lei cu TVA |
1 | Servicii codificare medicala | Dal Health Management & Consulting SRL | 40.800,00 | 9.May.18 | 4,6454 | 8.782,88 | Ad 1/2018 la ctr.74/10.01.2018 | CD-SEAP | 19% | 48.552,00 |
2 | Servicii informatice salarizare | Societatea Nationala de Informatica SA | 30.400,00 | 9.May.18 | 4,6454 | 6.544,11 | Ad 1/2018 la ctr.72/10.01.2018 | CD-SEAP | 19% | 36.176,00 |
3 | Inchiriere 16 multifunctionale | Narin Advertising & Consulting SRL | 38.400,00 | 10.May.18 | 4,6397 | 8.276,40 | Ad 1/2018 la ctr. 93/15.01.2018 | CD-SEAP | 19% | 45.696,00 |
4 | Servicii SSM si SI | Prodav Consulting SRL | 30.432,00 | 9.May.18 | 4,6454 | 6.551,00 | Ad 1/2018 la ctr. 71/10.01.2018 | CD-SEAP | 19% | 36.214,08 |
5 | Servicii colectere deseuri menajere | Salserv Ecosistem SRL | 38.400,00 | 9.May.18 | 4,6454 | 8.266,24 | Ad 1/2018 la ctr. 69/10.01.2018 | CD-SEAP | 19% | 45.696,00 |
6 | Servicii dezinsectie | Des Expert Solution SRL | 31.640,00 | 9.May.18 | 4,6454 | 6.811,04 | Ad 1/2018 la ctr 80/10.01.2018 | CD-SEAP | 19% | 37.651,60 |
7 | Servicii deparazitare | Des Expert Solution SRL | 28.063,00 | 9.May.18 | 4,6454 | 6.041,03 | Ad 1/2018 la ctr 79/10.01.2018 | CD-SEAP | 19% | 33.394,97 |
8 | Servicii catering | Cristin NL Impex SRL | 318.045,00 | 11.May.18 | 4,6348 | 68.621,08 | Ad 1/2018 la ctr 1280/29.12.2017 | CD-SEAP | 19% | 378.473,55 |
9 | Servicii mentenanta hardware | Narin Advertising & Consulting SRL | 26.880,00 | 22.May.18 | 4,6225 | 5.815,04 | Ad 1/2018 la ctr 114/23.01.2018 | CD-SEAP | 19% | 31.987,20 |
10 | Lucrari amenajare salon Medicala I | Allgest VGC SRL | 53.436,20 | 17.Jul.18 | 4,6572 | 11.473,89 | 847/17.08.2018 | CD-SEAP | 19% | 63.589,08 |
11 | Lucrari renovare grup sanitar neurologie | Allgest VGC SRL | 35.896,00 | 17.Jul.18 | 4,6572 | 7.707,64 | 846/17.06.2018 | CD-SEAP | 19% | 42.716,24 |
12 | Lucrari remediere coloana apa corp B subsol- curte | Dignitas Construct SRL | 52.850,00 | 12.Jul.18 | 4,6596 | 11.342,18 | 840/12.08.2018 | CD-SEAP | 0% | 52.850,00 |
13 | Lucrari remediere coloana apa corp B subsol | Dignitas Construct SRL | 24.800,00 | 12.Jul.18 | 4,6596 | 5.322,35 | 839/12.07.2018 | CD-SEAP | 0% | 24.800,00 |
14 | Lucrari renovare grupuri sanitare | Allgest VGC SRL | 83.864,64 | 26.Jun.18 | 4,6620 | 17.988,98 | 805/26.06.2018 | CD-SEAP | 19% | 99.798,92 |
15 | Mentenanta aparatura medicala | World Med Tehnics SRL | 33.600,00 | 18.Jun.18 | 4,6662 | 7.200,72 | 765/18.06.2018 | CD-SEAP | 19% | 39.984,00 |
16 | Materiale sanitare | Tunic Prod SRL | 38.602,00 | 5.Jun.18 | 4,6531 | 8.295,97 | 737/05.06.2048 | AC-PS | 19% | 45.936,38 |
17 | Servicii colectare deseuri medicale | Stericycle Romania SRL | 34.342,00 | 10.Jan.18 | 4,6434 | 7.395,87 | 73/10.01.2018 | 19% | 40.866,98 | |
18 | Proteze ortopedice- program | Bio-Technic Romania SRL | 25.008,00 | 22.May.18 | 4,6225 | 5.410,06 | 596/22.05.2018 | AC-PS | 9% | 27.258,72 |
19 | Lucrari renovare grup sanitar spatii comune medicala II | Allgest VGC SRL | 28.354,64 | 21.May.18 | 4,6228 | 6.133,65 | 592/21.05.2018 | CD-SEAP | 19% | 33.742,02 |
20 | Medicamente oncologie | Mediplus Exim SRL | 53.432,00 | 14.May.18 | 4,6289 | 11.543,13 | 533/14.05.2018 | AC-LD | 9% | 58.240,88 |
21 | Medicamente oncologie | Mediplus Exim SRL | 131.251,80 | 14.May.18 | 4,6289 | 28.354,86 | 529/14.05.2018 | AC-LD | 9% | 143.064,46 |
22 | Medicamente | Fidelio Farm SRL | 34.680,00 | 11.May.18 | 4,6348 | 7.482,52 | 526/11.05.2018 | AC-LD | 9% | 37.801,20 |
23 | Servicii colectare deseuri medicale | Mediline Exim SRL | 66.008,00 | 10.May.18 | 4,6397 | 14.226,78 | 514/10.05.2018 | CD-SEAP | 19% | 78.549,52 |
24 | Servicii spalatorie | Denimed Cleaning SRL | 274.410,05 | 9.May.18 | 4,6454 | 59.071,35 | 510/09.05.2018 | AC-PS | 19% | 326.547,96 |
25 | Lucrari renovare grup sanitar spatii comune | Allgest VGC SRL | 39.063,12 | 3.May.18 | 4,6618 | 8.379,41 | 500/03.05.2018 | CD-SEAP | 19% | 46.485,11 |
26 | Medicamente | Fidelio Farm SRL | 27.744,00 | 2.Apr.18 | 4,6548 | 5.960,30 | 344/02.04.2018 | AC-LD | 9% | 30.240,96 |
27 | Lucrari inlocuire coloane apa corp D | Dignitas Construct SRL | 78.790,00 | 28.Mar.18 | 4,6557 | 16.923,34 | 330/28.03.2018 | CD-SEAP | 0% | 78.790,00 |
28 | Lucrari igienizare sala asteptare ortopedie | Mega Top Construct SRL | 49.252,10 | 13.Mar.18 | 4,6607 | 10.567,53 | 296/13.03.2018 | CD-SEAP | 19% | 58.610,00 |
29 | Materiale curatenie | Detergent Profesional Factory SRL | 27.957,50 | 28.Feb.18 | 4,6625 | 5.996,25 | 28.02.2018 | CD-SEAP | 19% | 33.269,43 |
30 | Medicamente oncologie | Mediplus Exim SRL | 65.625,90 | 23.Feb.18 | 4,6552 | 14.097,33 | 268/23.02.2018 | AC-LD | 9% | 71.532,23 |
31 | Tipizate | Statur Comimpex SRL | 27.390,00 | 25.Jan.18 | 4,6665 | 5.869,50 | 25.01.2018 | CD-SEAP | 19% | 32.594,10 |
32 | Reactivi coagulare | Bio Chem Solutions SRL | 29.308,00 | 7.Feb.18 | 4,6538 | 6.297,65 | 241/07.02.2018 | AC-PS | 19% | 34.876,52 |
33 | Medicamente oncologie | Mediplus Exim SRL | 39.218,64 | 6.Feb.18 | 4,6423 | 8.448,11 | 238/06.02.2018 | AC-LD | 9% | 42.748,32 |
34 | Medicamente oncologie | Mediplus Exim SRL | 28.280,00 | 6.Feb.18 | 4,6423 | 6.091,81 | 231/06.02.2018 | AC-LD | 9% | 30.825,20 |
35 | Lucrari igienizare ortopedie | Sincron Trans Construct 2009 SRL | 508.060,51 | 4.Dec.18 | 4,6605 | 109.014,16 | 1611/04.12.2018 | Procedura simplificata | 19% | 604.592,01 |
36 | Medicamente oncologie | Mediplus Exim SRL | 36.264,00 | 13.Nov.18 | 4,6599 | 7.782,14 | 1584/13.11.2018 | AC-LD | 9% | 39.527,76 |
37 | Reactivi imunologie | Atlanco Exim SRL | 24.727,50 | 2.Nov.18 | 4,6621 | 5.303,94 | 1556/02.11.2018 | AC-LD | 19% | 29.425,73 |
38 | Medicamente | Fidelio Farm SRL | 31.212,00 | 1.Feb.18 | 4,6551 | 6.704,90 | 149/01.02.2018 | AC-LD | 9% | 34.021,08 |
39 | Lucrari compartimentare in vederea amenajarii sala de sedinta si oficiu | Allgest VGC SRL | 37.814,61 | 5.Oct.18 | 4,6685 | 8.099,95 | 1309/05.10.2018 | CD-SEAP | 19% | 44.999,39 |
40 | Medicamente oncologie | Farmexpert DCI SRL | 89.809,92 | 1.Oct.18 | 4,6596 | 19.274,17 | 1293/01.10.2018 | AC-LD | 9% | 97.892,81 |
41 | Lucrari reparatii si reasfaltare drumuri/ alei incinte spital | AS Edilitare & Infrastructura SRL | 394.892,00 | 26.Sep.18 | 4,6605 | 84.731,68 | 1285/26.08.2018 | CD-SEAP | 19% | 469.921,48 |
42 | Lucrari reparatii generale si reamenajare salon recuperare neurologie | Choise Consult SRL | 67.090,06 | 26.Sep.18 | 4,6605 | 14.395,46 | 1282/26.09.2018 | CD-SEAP | 0% | 67.090,06 |
43 | Servicii spalatorie | Denimed Cleaning SRL | 127.818,00 | 29.Dec.17 | 4,6597 | 27.430,52 | 1281/29.12.2017 | AC-PS | 19% | 152.103,42 |
44 | Servicii catering | Cristin NL Impex SRL | 158.182,50 | 29.Dec.17 | 4,6597 | 33.946,93 | 1280/29.12.2017 | AC-PS | 19% | 188.237,18 |
45 | Servicii dezinfectie prin nebulizare | For L Exim SRL | 221.760,00 | 29.Dec.17 | 4,6597 | 47.591,05 | 1279/29.12.2017 | AC-LD | 19% | 263.894,40 |
46 | Medicamente oncologie | Mediplus Exim SRL | 56.560,00 | 12.Sep.18 | 4,6393 | 12.191,49 | 1253/12.09.2018 | AC-LD | 9% | 61.650,40 |
47 | Lucrari compartimentare Corp C parter | Allgest VGC SRL | 260.400,13 | 10.Sep.18 | 4,6332 | 56.203,08 | 1135/10.09.2018 | CD-SEAP | 19% | 309.876,15 |
48 | Lucrari instalatie apa calda | Dignitas Construct SRL | 31.150,00 | 6.Sep.18 | 4,6383 | 6.715,82 | 1130/06.09.2018 | CD-SEAP | 0% | 31.150,00 |
49 | Furnizare prin inchiriere sistem anestezie | Hellimed SRL | 132.000,00 | 5.Sep.18 | 4,6369 | 28.467,29 | 1127/05.09.2018 | CD-SEAP | 19% | 157.080,00 |
50 | Lucrari inlocuire coloana apa CORP D | Dignitas Construct SRL | 24.950,00 | 3.Sep.18 | 4,6375 | 5.380,05 | 1114/03.09.2018 | CD-SEAP | 0% | 24.950,00 |
51 | Lucrari reparatii alimentare apa Pavilion C | Dignitas Construct SRL | 44.800,00 | 11.Apr.18 | 4,6600 | 9.613,73 | 11.04.2018 | CD-SEAP | 0% | 44.800,00 |
52 | Electrocauter BOWA ARC250 | Med Tech Supplies SRL | 67.000,00 | 21.Aug.18 | 4,6434 | 14.429,08 | 1090/21.08.2018 | CD-SEAP | 19% | 79.730,00 |
53 | Medicamente oncologie | Mediplus Exim SRL | 28.280,00 | 13.Aug.18 | 4,6607 | 6.067,76 | 1076/13.08.2018 | AC-LD | 9% | 30.825,20 |
54 | Proteze ortopedice- program | Stryker Romania SRL | 30.895,00 | 3.Aug.18 | 4,6206 | 6.686,36 | 1055/03.08.2018 | AC-PS | 9% | 33.675,55 |