CENTRALIZATOR ACHIZITII (VALOARE CONTRACTE PESTE 13000 LEI FARA TVA)

Nr. crt.

Obiect contract de achizitie publica

Furnizor/ Prestator/ Executant

Nr. contract

Procedura utilizata

Valoare contract/ comanda

(angajament bugetar)

lei TVA inclus

Observatii

1.

Servicii histopatologie

SC HISTO SRL

200/01.06.2018

Achizitie directa

70.000,00

2.

Branule

SC MEDICAL CARE SRL

189/01.06.2018

Achizitie directa

19.849,20

3.

Materiale sanitare farmacie

SC MEDICAL CARE SRL

218/19.06.2018

Achizitie directa

21.868,63

4.

Manusi sterile

SC MEDICAL CARE SRL

190/01.06.2018

Achizitie directa

21.800,80

5.

Seringi

SC MEDICAL CARE SRL

194/01.06.2018

Achizitie directa

29.345,40

6.

Perfuzoare, truse anestezie

SC MEDICAL CARE SRL

191/01.06.2018

Achizitie directa

29.116,92

7.

Dezinfectant instrumentar, maini

SC SANTE INTERNATIONAL SRL

157/01.06.2018

Achizitie directa

20.081,25

8.

Cartuse, capsule sursa apa sterila

SC LIAMED SRL

199/01.06.2018

Achizitie directa

24.338,48

9.

Hartie EKG, ECO, geluri

SC LIAMED SRL

196/01.06.2018

Achizitie directa

30.165,31

10.

Imprimante medicale

SC DARGOV SRL

160/01.06.2018

Achizitie directa

28.135,40

11.

Medicamente

SC EUROPHARM HOLDING SA

214/19.06.2018

Achizitie directa

115.124,45

12.

Medicamente

SC FARMEXPERT DCI SA

222/19.06.2018

Achizitie directa

63.815,25

13.

Medicamente

SC FRESINIUS KABI SRL

216/19.06.2018

Achizitie directa

39.780,64

14.

Medicamente

SC INFOMED FLUIDS SRL

217/19.06.2018

Achizitie directa

23.166,61

15.

Servicii de consultanta in management

SC NIKKRO ART EUROCONSULT SRL

79/30.03.2018

Achizitie directa

17.564,40

16.

Sistem de management in calitate EN- ISO 9001-2015

SC INTERCONFORMITY MANAGEMENT SRL

80/31.02.2018

Achizitie directa

19.813,50

17.

Oxigen medicinal

SC MICRO

COMPUTER SERVICE SRL

170/01.06.2018

Achizitie directa

61.214,40

18.

Materiale de curatenie

SC CLASICO PAPER SRL

154/01.06.2018

Achizitie directa

15.738,35

19.

Reactivi UTS

SC RO TEST SRL

155/01.06.2018

Achizitie

directa

34.486,20

20.

Dezinfesctanti suprafete, cloramina

SC BORERO SERV SRL

156/01.06.2018

Achizitie

directa

30.746,63

21.

Filme green radiologie, revelator, fixator

SC INFOMED SRL

161/01.06.2018

Achizitie

directa

16.350,60

22.

Fire de sutura

SC B. BRAUN SRL

166/01.06.2018

Achizitie

directa

23.264,98

23.

Clipuri titan

SC B. BRAUN SRL

167/01.06.2018

Achizitie

directa

18.639,00

24.

Filme Fuji

SC PHM CONSERV SRL

168/01.06.2018

Achizitie directa

16.536,24

25.

Medicamente

SC B. BRAUN SRL

213/19.06.2018

Achizitie directa

29.430,00

26.

Medicamente

SC FELSIN FAREM SRL

215/19.06.2018

Achizitie directa

28.197,48

27.

Medicamente

SC GENERAL TAIMS SRL

223/19.06.2018

Achizitie directa

24.460,84

28.

Medicamente

SC FARMEXPERT DCI SA

224/19.06.2018

Achizitie directa

37.322,04

29.

Servicii supraveghere infectii nosocomiale

SC DENIRO SRL

227/29.06.2018

Achizitie directa

24.000,00

30.

Mentenanta instalatii

SC NATSEB SRL

229/02.07.2018

Achizitie directa

19.278,00

31.

Lenjerie tip spitalicesc

SC ARMONIA CASA SRL

312/03.12.2018

Achizitie directa

106.540,85

32.

Programe informatice

SC DATA SECURITY SRL

315/11.12.2018

Achizitie directa

87.500,00

33.

Servicii management servicii medicale

SC CORELA SAN SRL

342/20.12.2018

Achizitie directa

48.000,00

34.

Reparatii curente

SC THECOFOR SRL

144/22.05.2018

Achizitie directa

470.868,30

1.

Servicii de paza si protectia bunurilor si persoanelor

Tg. Mures

SC Tiger Security SRL

336/17.12.2018

Norme de aplicare proprii- Acord cadru nr. 1/31.07.2017

122.173,97

Conform Anexei nr. 2 Legea nr. 98/2016

2.

Servicii de paza si protectia bunurilor si persoanelor

Brasov

SC Protector Agency SRL

345/13.12.2017

257/27.08.2018

Norme de aplicare proprii- Acord cadru nr. 1/26.08.2016

229.439,04

125.783,95

Conform Anexei nr. 2 Legea nr. 98/2016

3.

Servicii preparare hranei bolnavilor internati in spital

SC Amrita Com SRL

346/13.12.2017

272/24.09.2018

Norme de aplicare proprii- Acord cadru nr. 3/31.10.2016

677.465,10

239.404,38

Conform Anexei nr. 2 Legea nr. 98/2016

4.

Servicii de spalatorie si curatatorie uscata a lenjeriei din spital in spatiilor prestatorului

SC Promar Textil SRL

347/13.12.2017

Procedura simplificata

55.080,00