MINISTERUL JUSTITIEI ADMINISTRATIA NATIONALA A ...anp.gov.ro/penitenciarul-craiova/wp-content/uploads/sites/20/2017/... · pompa frana, cilindru frana riv service srl 697.98 65

MINISTERUL JUSTITIEI

ADMINISTRATIA NATIONALA A PENITENCIARELOR

UNITATEA PENITENCIARUL CRAIOVA

SITUATIA ACHIZITIILOR PUBLICE PENTRU PERIOADA

01/01/2012 - 31/12/2012

Nr. Crt Obiectul achizitiei Furnizor/ Prestator Valoare achizitie lei cu TVA

1 servicii religioase ARHIEPISCOPIA CRAIOVEI 3,680.00

2 Alimente ppl DOIMAN COM S.R.L 2,283.83

3 Alimente ppl PAN DYNAMIC SRL 2,150.25

4 Servicii panificatie PAN DYNAMYC SRL CRAIOVA 34,491.60

5

CONTRACT 1040 KG

SALAM EMYLMAR COM SRL

8,831.41

6

CONTRACT OUA 17360

BUC DOIMAN COM SRL

4,269.44

7 HRANA CAINE LABRADOR ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L.

142.09

8

TESTE GLICEMIE ONE

TOUCH HIPOCRAT 2 SRL CRAIOVA 104

9 servicii de radiologie DTL LABORATORY SRL 1,950.00

10 FISE INFORMARE PPL BADENIS TRADING SRL 577.22

11

ABONAMENT CABLU LUNA

AUGUST 2006 RCS RDS SA 24

12 analize vdrl si copro DTL LABORATORY SRL 2,000.00

13

CONSULTATIE LUNARA

CAINI SERVICIU SI

TRATAMENT CAINE

LABRADOR SAVEPETS SRL

450.00

14

EXAMEN FIZICO-CHIMIC

PROBA PAINE DIRECTIA DE SANATATE DOLJ 129

15

ANALIZE COPRO 10 BUC,

VDRL 50 BUC SYNLAB CRAIOVA S.R.L.

220.50

16 imprimate ROPRINT SA CRAIOVA, 564.94

17 rechizite birou COMEX SRL 792.36

18

CONTRACT

FURNIZARE2012 - SALAM

VARA 1255 KG EMYLMAR COM SRL

9,321.64

19

CONTRACT FURNIZARE

PAINE SEMIALBA 27144 KG PAN DYNAMYC SRL CRAIOVA

29,645.71

20

CONTRACT FURNIZARE

BISCUITI 2230 KG VEL PITAR S.A

8,556.74

21

CONTRACT FURNIZARE

OUA 22400 BUC DOIMAN COM SRL

2,395.68

22

OBTINERE AVIZE SANITARE

INFIINTARE BRUTARIE DIRECTIA DE SANATATE DOLJ

5.00

23 ANALIZE VDRL SYNLAB CRAIOVA S.R.L. 295.00

24

TAXA CONSULTATIE,

TRATAMENT VETERINAR SAVEPETS SRL

600.00


26 ULEI HIDRAULIC BRIARI'S IND SA COSOVENI 64.68

27 REPARATIE DJ 75 ANP BRIARI'S IND SA 1,619.23

28 CARTUS IMPRIMANTA XTEAM COMPUTERS SRL 620.00






34

REPARATIE SI INTRETINERE

CAMERA FRIGORIFICA OLTENIA FRIG SERVICE SRL 1281.87

35

MOUSE PAD 10 BUC,

MOUSE 10 BUC XTEAM COMPUTERS SRL 303.3

36 ABONAMENT ZIARE ZIRKON MEDIA SRL 85.82

37 ABONAMENT ZIARE ZIRKON MEDIA SRL 715.17

38

DETERMINARI

MICROBIOLOGICE, NOXE

CHIMICE DIRECTIA DE SANATATE DOLJ 4515

39 RCA DJ 69 ANP, DJ 72 ANP ALLIANZ-TIRIAC ASIGURARI SA

906.00

40 RCA LOGAN VAN ALLIANZ-TIRIAC ASIGURARI SA 331.00

41 SARE DEDURIZARE 200 KG HELIOSTAR SRL 409.2

42

SERVICII COLECTARE

DESEURI MEDICALE GUARDIAN ECO BURN SRL

148.80

43

COLECTARE DESEURI

MEDICALE GUARDIAN ECO BURN SRL

74.40

44 ITP DJ 73 ANP SAVLEX SPEDITION SRL 115.07

45 DVD-R 25 BUC XTEAM COMPUTERS SRL 31

46 REPARARE VENTILATOR ELECTROBOBINAJ SRL 740.28

47

REPARAT ROBOT

BUCATARIE BILANCIA EXIM SRL

473.68

48

DETERMINARE CAMP

MAGNETIC UNITATEA MILITARA 02512 2750

49 IMPRIMATE BILANT DATA ADVERTISING SYSTEM SERVIC 270.00



52 HDD 250 GB PT. BPCCP XTEAM COMPUTERS SRL 562.09

53 PIESE AMBREIAJ SET BRIARI'S IND SA 219.99

54 CARNET NOTA RECEPTIE ROPRINT SA CRAIOVA 60.76

55 servicii de radiologie DTL LABORATORY SRL 2,325.00

56 TUB INOX 90 - 5 ML CLAUS MIH IMPEX SRL 190.03

57

DISC METAL, SILICON, DISC

FAIANTA 115, DISC

FAIANTA 120 HELIOSTAR SRL 469.71

58

DISC METAL 230, LANT 4.5

NI HELIOSTAR SRL 605.55

59 INCARCAT TUB OXIGEN LUCIANA SRL 172.98

60

HRANA USCATA CAINI - 75

KG D.R.I.M. DANIEL S.R.L. 377.38

61 anunt publicitar CUVINTUL LIBERTATII 150.00

62 anunt publicitar ADEVARUL HOLDING S.R.L. 64.48

63 anunt publicitar MEDIA SUD 124

64

POMPA FRANA, CILINDRU

FRANA RIV SERVICE SRL

697.98

65

LACAT MARE 25 BUC,

LACAT MIJLOCIU 40 BUC HELIOSTAR SRL 1048.93

66 MEDICAMENTE POLISANO SRL CRAIOVA 1,050.65

67 MEDICAMENTE OLFARM SA CRAIOVA 61.04

68 MEDICAMENTE HIPOCRAT 2 SRL CRAIOVA 56.00


70 SERINGI 10 ML HIPOCRAT 2 SRL CRAIOVA 6.00

71 SERINGI 10 ML HIPOCRAT 2 SRL CRAIOVA 7.20

72


AUGUST 2006 RCS RDS SA

24.00

73

HRANA USCATA CAINI 15

KG ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L.

246.80

74

REVELATOR MANUAL,

FIXATOR MANUAL,

REVELATOR DENTAR,

FIXATOR DENTAR FOMAMURES SRL

429.04

75 SERINGI 5 ML HIPOCRAT 2 SRL CRAIOVA 7

76 ROLE FAX 30 BUC BADENIS TRADING SRL 145.08

77 CARNET RETETE DIRECTIA DE SANATATE 89.00

78

BECURI, STARTERE,

TUBURI FLUORESCENTE,

BANDA IZOLIERA MATENIX COM SRL CRAIOVA

2,660.29

79 PROBE APA DIRECTIA DE SANATATE DOLJ 400.00

80 BRANULE HIPOCRAT 2 SRL CRAIOVA 9

81 FISE SITUATII DE URGENTA PREST PROTECTIA MUNCII SRL

180.00

82 CARTUS IMPRIMANTA XTEAM COMPUTERS SRL 1,485.52

83 SERINGI HIPOCRAT 2 SRL CRAIOVA 26.00

84 HRANA CAINI 12 KG ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L. 233.18

85 ANALIZE VDRL, COPRO SYNLAB CRAIOVA S.R.L. 148.00

86 ABONAMENT ZIAR ZIRKON MEDIA SRL 1243.22

87 servicii religioase ARHIEPISCOPIA CRAIOVEI 3680

88

DOSAR JUDECATOR

DELEGAT ROPRINT SA CRAIOVA

241.80


90

REVIZIE GRUP

ELECTROGEN NORTON SRL

2,201.51



93

MEDICAMENTE

STOMATOLOGIE, FREZE

DENTARE DENTA MED SRL

261.01

94

MEDICAMENTE

STOMATOLOGIE, FREZE

DENTARE DENTA MED SRL

473.46


96

BENZINA FARA PLUMB 50

L LUKOIL ROMANIA SRL

284.50


98 anunt publicitar MEDIA SUD 124

99

CONTRACT ACHIZITIE

BISCUITI VEL PITAR S.A

7,334.35

100 REPARATIE POARTA ACCES VIROMIN IMPEX SRL

1,159.03

101CONTRACT FURNIZARE

SALAM VARA 991 KG EMYLMAR COM SRL,6,254.04

102

HRANA USCATA CAINI - 75

KG D.R.I.M. DANIEL S.R.L.

377.38


104 ACUMULATOR 9V - 10 BUC HELIOSTAR SRL

558.00


106 IMPRIMANTA, SCANNER XTEAM COMPUTERS SRL

9,970.00

107

HRANA USCATA CAINE 12


228.52

108 SULFAT DE BARIU HIPOCRAT 2 SRL CRAIOVA 9.00

109 VIDANJARE CANAL COMPANIA DE APA OLTENIA 304.97

110

VERIFICARE SUPAPE

CENTRALA TERMICA ATEH SRL

2,380.80

111

ROLE FAX, REGISTRU, ACE

GAMALIE BADENIS TRADING SRL

1,031.68

112

HARTIE XEROX, CAPSE,

INDIGO, BIBLIORAFT,

SCOCH,AGRAFE,DOSARE COMEX SRL

1,749.83



115 SIGILII PLUMB 20 KG SIGILROM COMPANY SRL 446.40




119 MEMORIE SERVER - 12BUC XTEAM COMPUTERS SRL

2,760.24

120 BECURI MATENIX COM SRL 2,176.26

121



24.00

122 CABLU UTP 300 ML AS COMPUTER SRL 390.60

123 MOTORINA 1650 L AZALIS SRL 9,718.50


125 MEMORIE RAM - 4 BUC XTEAM COMPUTERS SRL 446.15

126 COPERTI ARHIVA 200 PER ROPRINT SA CRAIOVA

1,116.00

127 REGISTRE - 2 BUC ROPRINT SA CRAIOVA 21.08

128

ULEI HIDRAULIC,ULEI

CASTROL,ULEI DELVAC HELIOSTAR SRL

912.27



131

TRATAMENT

CAINI+CONSULTATIE+VITA

MINE SAVEPETS SRL

1,100.00

132

CONTRACT DE FURNIZARE

658 KG DROJDIE

COMPRIMATA MARATHON DISTRIBUTION GROUP S.R.L

2,447.76

133

CUTII 6 PRIZE, STECHER,

CABLU, BANDA IZOLIERA MATENIX COM SRL 61.49

134 CABLU TELEFONIC CLAUS MIH IMPEX SRL 548.39

135 CARTUS LEXMARK T642 XTEAM COMPUTERS SRL 598.99

136

CUTII 6 PRIZE, STECHER,

CABLU, BANDA IZOLIERA MATENIX COM SRL

43.93

137

PIATRA POLIZOR, PANZA

FLEX, ELECTROZI HELIOSTAR SRL

545.95

138 ANALIZE VDRL, COPRO SYNLAB CRAIOVA S.R.L. 239.50

139 RATICID PAVIDAN IMPEX SRL 675.00

140 CHIRIE POLIGON TRAGERI UNITATEA MILITARA 01178

362.22

141 DVD BLANK 100 BUC XTEAM COMPUTERS SRL 124.00

142

VERIFICARE TEHNICA

CENTRALA TERMICA CNCIR S.A

3,968.00

143

PERII CUPTOR, TAXE

CURIERAT NOVA PAN SRL

246.71

144 SERINGI SI FLEXURI HIPOCRAT 2 SRL CRAIOVA 18.55

145 VERIFICARE GAZE CNCIR S.A. 2480

146

DESEURI MEDICALE - 3

LUNI GUARDIAN ECO BURN SRL

223.20


148 servicii de radiologie DTL LABORATORY SR 5,850.00

149



246.8

150

BORDEROU, ADRESA,

CONDICA ROPRINT SA CRAIOVA

291.40

151 HARTIE XEROX, LIPICI COMEX SRL 1,211.73

152 NIR-URI ROPRINT SA CRAIOVA 60.76

153 ROLE FAX BADENIS TRADING SRL 241.80


155 HRANA USCATA CAINI ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L. 2,153.10

156

ABONAMENT PRESA

APRILIE, MAI, IUNIE 2012 ZIRKON MEDIA SRL

3,900.00

157

CONTRACT FURNIZARE

53400 OUA GAINA EMYLMAR COM SRL

28,443.74

158

ASIGURARE AUTO DJ 28

ANP SI DJ 29 ANP ALLIANZ-TIRIAC ASIGURARI SA

1,165.00

159 SARE DEDURIZARE 500 KG HELIOSTAR SRL

1,023.00

160 ACUMULATORI AUTO HELIOSTAR SRL 1,096.16

161

INCARCAT SI VERIFICAT

EXTINCTOARE INCENDIU PROUTIL SERVICE SRL

2,290.28

162 MEDICAMENTE HIPOCRAT 2 SRL CRAIOVA 1,298.59


164

SERINGI, MANUSI

EXAMINARE, TESTE

GLICEMIE HIPOCRAT 2 SRL CRAIOVA

805.38

165

CONTRACT FURNIZARE

3880 KG BISCUITI VEL PITAR S.A 14899.34

166 SERVICII VIDANJARE COMPANIA DE APA OLTENIA 457.45

167


KG D.R.I.M. DANIEL S.R.L.

1,132.15

168 VOPSEA OUA 100 PLICURI DOIMAN COM SR

74.40

169

SODA, DETERGENT

AUTOMAT SI MANUAL CORAL ENTERPRISES SRL

1,609.52

170 MATERIALE IGIENA YOUNG ART SRL 9,180.34

171



24.00

172

CONTRACT FURNIZARE

500 KG SALAM EMYLMAR COM SRL

3,446.42

173

CONTRACT FURNIZARE

24912 KG FAINA ALBA BOROMIR IND SRL

35,524.51

174 MEMORIE DDR 2 - 9 BUC XTEAM COMPUTERS

1,003.84

175

CONTRACT FURNIZARE

MARGARINA TARTINABILA

1650KG, OTET ALIMENTAR

150 L DOIMAN COM SRL

6,928.50

176

CONTRACT FURNIZARE

MALAI 450 KG, FAINA

ALBA 1820 KG, USTUROI

270 KG DOIMAN COM SRL

5,284.76

177

CONTRACT FURNIZARE

BOIA, DAFIN, PIPER

NEGRU, CIMBRU, GRIS,

SARE, ZAHAR TOS PARHAN COM S.R.L.

17,253.98

178

REPARATII CURENTE SALA

PREGATIRE FIZICA PIANTUS CONSTRUCT SRL

12,781.48

179

HRANA USCATA CAINI -

15KG ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L.

233.18

180

CARTUS LEXMARK 7642 -

1 BUC ECHO PLUS S.R.L.

805.13

181 CARTUSE IMPRIMANTA XTEAM COMPUTERS SRL 140.98

182

EXPERTIZA LOCURI

MUNCA POPOTA +

BRUTARIE DIRECTIA DE SANATATE DOLJ

485.00


184

VATA MEDICINALA 100

BUC YOUNG ART SRL

223.20

185

REPARAT ROBOT

BUCATARIE BILANCIA EXIM

496

186 HRANA USCATA CAINI ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L 109.22

187

TALPI PANTOFI DAMA 44

PER BEYANSS DESIGN SRL

483.94

188

TALPI PANTOFI BARBATI

285 PER EPA -FLEX MILOVA SRL

3,442.11

189

SERVICII VETERINARE

CAINE SERVICIU SAVEPETS SRL

300.00

190

SERVICII VETERINARE

CAINE LUP SAVEPETS SRL

200.00

191

ANUNT PUBLICITAR

GAZETA DE SUD MEDIA SUD EUROPA S.A.

496.00

192 DOSAR CU SINA 500 BUC COMEX SRL

142.60

193

MESINA, PIELE, SOLUTII,

CAPSE,SIRET, BURETE MYPROD SHOES SRL SALCIA

11,284.54

194

60 VDRL, 7 COPRO

PARAZITAR, 7

COPROBACTERIOLOGIC SYNLAB CRAIOVA S.R.L.

234.00

195

Inchi. masina cu brat

telescopic- SERVICII ENERGETICE OLTENIA SA

544.48

196 DOSAR CI SINA 550 BUC RTC PROFFICE EXPERIENCE SA 265.98

197

100KG SODA,100KGDET.

AUT. 500KG DET. MANUAL CORAL ENTERPRISES SRL

1,519.00

198

170KG sapun

semit.,100tuburi crema

ras,1000 b aparate

ras,1700 h.i. 1450b pung YOUNG ART SRL

2,646.28

199

ONTRACT SUBSECVENT

OREZ 2000 KG PARHAN COM S.R.L.

5,803.20

200

CONTRACT SUBSECVENT

PESTE CONGELAT 1225KG DOIMAN COM SRL,

9,114.00




204 panza pendular 5buc PAVIDAN IMPEX SRL 70

205

VACCINARE CAINI

SERVICIU 4 CAP SAVEPETS SRL

600.00

206

DVD-50 BUC, MEMORIE

DDR 1 BUC XTEAM COMPUTERS 185.94

207 HARTIE XEROX 200 TOP RTC PROFFICE EXPERIENCE SA 2,289.04

208 HARTIE XEROX 5 TOP COMEX SRL 133.30


210

ROLE CASA MARCAT 20

BUC IIRUC SERVICE SA

24.80

211

CHITANTIER, DISPOZITIE

CASIERIE, REGISTRU CASA,

NIR ROPRINT SA CRAIOVA

341.00

212 MEDICAMENTE HIPOCRAT 2 SRL CRAIOVA 65.84

213 MEDICAMENTE A&A MEDICAL SRL BUCURESTI +SUC CRAIOVA 321.86

214 MEDICAMENTE POLISANO SRL CRAIOVA 2757.48

215 MATERIALE SANITARE A&A MEDICAL SRL BUCURESTI +SUC CRAIOVA 229.40

216

CANTAR MEDICAL CU

TALIOMETRU MONTERO TEHNICO MEDICAL

1,750.00

217 ULEI M15W40 60L HELIOSTAR SRL 1,848.84

218 ADITIV AD-BLUE = 40L RS GRUP SRL 160.21

219 DVD -R Double Layer8.5gb XTEAM COMPUTERS

86.80

220 CANTAR 15 KG - 1BUC METRO CASH&CARRY ROMANIA CRAIOVA 529.00

221 CANTAR 150KG - 1BUC LANCOM DISTRIBUTION 613.34


223

MEMORIE DDR II 2G- 1

BUC XTEAM COMPUTERS

111.56

224 VERIFICARE PRAM ELECTROBOBINAJ SRL 4,910.40

225 ANVELOPE195X75X16-2B. VECTOR GRUP S.R.L

793.35

226

bara spate raba-

1buc,burduf-2b,flaps bara-

2b. ELPIMAR COM SRL

2,370.88

227



24.00




231

acumulatori,bucse,cap

bara,pivoti cilindru,filtru ELPIMAR COM SRL

1,940.00

232 ANVELOPE 5 BUC VECTOR GRUP S.R.L 2,101.80

233

BUJII, CILINDRU,SONDA

RABA, POMPA

AMBR.,CILINDRU,

CONTACT,RELEU ELPIMAR COM SRL

2,213.81

234 PIESE SCHIMB ELPIMAR COM SRL 8,168.03



237 MEDICAMENTE POLISANO SRL CRAIOVA 1,066.00

238

CUTII PANTIFI DAMA 44

BUC, BARBATI 285 BUC TOMPACK SRL

554.78

239 DOSAR CARTON SINA RTC PROFFICE EXPERIENCE SA 200.88

240 HARTIE AMBALAJ 100 KG PREVIOUS PROD COM SRL

657.20

241

PARAFE MEDICALE - 6 BUC DATA PRINT SR190.02

242 ITP DJ 48 DGP SAVLEX SPEDITION SRL 115.00

243

ITP DJ74 ANP,DJ 29 ANP,

DJ 43 CID SAVLEX SPEDITION SRL

305.00

244

Film radiografie,film

dentar,revelator,fixator FOMAMURES SRL,

1,062.68

245

CONTRACT SUBSECVENT -

UEI FL SOARELUI 309KG,

PASTE TOMATE 2286KG STEDYAN COM SRL

10,266.46

246

CONTRACT SUBSECVENT

PASTE FAINOASE 1977 KG SUPER EXTRA PAN SRL

4,142.22

247

CONTRACT SUBSECVENT

BISCUITI SIMPLI 4063 KG ALISON SRL SLATINA

15,312.11


249 Medicamente veterinare

684.00

250

BEC,

PRIZA,STERTER,INTRERUPA

TOR,BANDA IZOLIER MATENIX COM SRL CRAIOVA

5,340.07


252

MASTI FFP2 CU VALVA -

12 BUC MONTERO SA 240

253 XEROCOPII 15 BUC TOP EDGE ENGINEERING SRL 45.01

254

STERILIZARE CAINE

SERVICIU SAVEPETS SRL

500.00

255 Servicii medicale SYNLAB CRAIOVA S.R.L. 445.00



258


SUBSECVENT 33179 KG BOROMIR IND SRL

450.95



261

INLOCUIRE REGULATOR

GAZE ACTIV INSTAL SRL

350.00

262

INTRETINERE CENTRALA

TERMICA CON INSTAL S.R.L 10799.15

263

SUBSTANTE

DEPARAZITARE PIETRINA HIPOCRAT 2 SRL CRAIOVA

449.50

264

TESATURA,EPADEZ,ARACET

,EUROPUR,EPADEZ,DILUAN

T,ATA MYPROD SHOES SRL

193.53

265 TALPI BOCANCI 15 PER PHOENIX TRADING SRL 195.30

266 CUTII BOCANCI 50 BUC TOMPACK SRL 111.60

267

CONTRACT SUBSECVENT

6678 KG MORCOVI STEDYAN COM SRL

10,682.13

268

CONTRACT SUBSECVENT

MERE DOIMAN COM SRL

1,549.12

269

CONTRACT SUBSECVENT

2879 KG CEAPA USCATA AGROINVEST SA

4,176.86

270

CONTRACT FURNIZARE

110 KG CEAI PLANTE

MEDICINALE STEDYAN COM SRL

1,534.50

271 CABLU AMBREIAJ IVECO BRIARI'S IND SA COSOVEN 98.20

272 SEMICASETA DIRECTIE ARO ELPIMAR COM SRL

595.21


274

REPARARE MONITOARE 7

BUC XTEAM COMPUTERS SRL

560.03

275

HRANA USCATA PT. CAINI

LABRADOR ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L.

855.05

276 STAMPILA DATA PRINT SRL 84

277

PIELE, MESINA, PANZA,

EPADEZ,APRET,ARACET MYPROD SHOES SRL

1,341.12

278 CUTII PANTOFI 10 PER TOMPACK SRL 69.44

279

CONTRACT FURNIZARE 333

KG DROJDIE COMPRIMATA MARATHON DISTRIBUTION GROUP S.R.L.

1,197.84

280 DETERGENTI EUROTOTAL COMP SRL 8,152.88

281

ACUMULATOR,CABLURI,BA

NDA,MUFE QUINTRIX IMPEX SRL 120

282

PIESE SCHIMB REPARATIE

APARATE AUDIO-VIDEO QUINTRIX IMPEX SRL

1,140.01

283


NDA,MUFE QUINTRIX IMPEX SRL

335.00

284


NDA,MUFE QUINTRIX IMPEX SRL

405.00

285

VATA MEDICINALA 100

BUC YOUNG ART SRL

223.20

286 BECURI AUTO AUTO MOTORS OIL S.R.L 270.85

287 PANZE CIRCULAR HELIOSTAR SRL 776.24

288



24.00

289

SERVICII VETERINARE CAINI


1,100.00

290 CASETE RADIOGRAFIE DOZIMED SRL BUCURESTI 1,277.20

291 GEL ECOGRAFIC FOTOMED S.R.L. 55.80

292 HRANA USCATA CAINI ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L. 740.39

293



213.76

294


KG ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L. 1119.75

295 TONER IMPRIMANTA T 642 XTEAM COMPUTERS SR

1,222.79

296

REPARATIE APARAT AER

CONDITIONAT HELIOSTAR SRL

316.20

297

MONTAJ APARAT AER

CONDITIONAT HELIOSTAR SRL

378.20

298

SODA, SAPUN,APARAT

RAS,PASTA DINTI,HARTIE

IGIEN., CREMA RAS, PUNGI

ALIMENTE YOUNG ART SRL

11,978.40

299 ITP AUTODUBA DJ 05 DGP REGISTRUL AUTO ROMAN- R.A.

218.20

300

REPARATII AUTO - DACIA

DJ 34 MJR AUTOMOTOR SRL

2,187.04

301 CONTRACT OUA DOIMAN COM SRL 10,329.20

302 PROBE APA DIRECTIA DE SANATATE 355

303

MANUSI

EXAMINARE,MASTI,

MEDICAMENTE A&A MEDICAL SRL BUCURESTI +SUC CRAIOVA

453.11

304

MEDICAMENTE

(HIDROCORTIZON,

GLUCONAT CA, PROCULIN) A.D.M FARM SRL

409.57

305

MANUSI

EXAMINARE,MASTI,

MEDICAMENTE A&A MEDICAL SRL BUCURESTI +SUC CRAIOVA,

179.56

306 TESTE GLICEMIE HIPOCRAT 2 SRL CRAIOVA 140.12

307

SERVICII EXPERTIZARE

TEHNICA ISALNITA CONCEPT S.R.L.

1,550.00

308

SCHIMBARE, ECHILIBRARE

28 ANVELOPE ASCET COM SRL

838.73

309 REPARATII CURENTE AUTO INTREPRINDEREA DE REPARATII AUTO S.R.L.

4,998.19

310

REVIZII TEHNICE SI

REPARATII AUTO

MICRODUBE BRIARI'S IND SA COSOVENI

5,460.98

311 CARTUS IMPRIMANTA XTEAM COMPUTERS SR 611.39

312

REVIZII TEHNICE SI

REPARATII AUTO

MICRODUBE BRIARI'S IND SA COSOVENI

3,497.44

313

REPARATIE ROBOT

CURATAT CARTOFI BILANCIA EXIM SRL

783.68

314

VERIFICARE METROLOGICA

10 CANTARE METRO-PRECIZIA SRL

1,218.72

315

HRANA USCATA CAINI

SERVICIU 180 KG D.R.I.M. DANIEL S.R.L.

905.71





320 MATERIALE SANITARE CLAUS MIH IMPEX SRL 15,564.78

321 ATA CUSUT, ACETONA PALORY COM SRL CRAIOVA 127.20

322 CUIE, POLISTIREN CLAUS MIH IMPEX SRL 62.00

323

REPARATIE DACIA

DJ34MJR AUTOMOTOR SRL

328.76

324

REVIZII TEHNICE DUBE

MERCEDES POPECI AUTO 1182.87

325 HARD DISK - 2 BUC XTEAM COMPUTERS SRL 806.00

326 LACATE HELIOSTAR SRL 899.31

327 CHERESTEA 1.8 MC LUCALEX S.R.L. 1,080.00

328

REPARATII AER

CONDITIONAT ROMSTAL HELIOSTAR SRL

763.84

329

INCHIRIERE POLIGON

TRAGERI ARMAMENT UNITATEA MILITARA 01178

356.21

330

ABONAMENT PRESA IULIE

2012 ZIRKON MEDIA SRL

897.34

331 SFOARA CUSUT DOSARE COMAT DOLJ SA CRAIOVA 134.85

332

HARTIE XEOX A4 - 75

TOPURI COMEX SRL

900.24

333 REVIZIE TEHNICA DJ08DPR Prestagent S.A

1,044.80

334 ANALIZE MEDICALE SYNLAB CRAIOVA S.R.L. 815.50


336 servicii de radiologie DTL LABORATORY SRL 4650

337 ALIMENTE POPOTA SELGROS CRAIOVA 1,155.59

338 ALIMENTE POPOTA METRO CASH&CARRY ROMANIA CRAIOVA 224.43

339 DESEURI MEDICALE GUARDIAN ECO BURN SRL 74.4

340

VATA MEDICINALA 100 G -

100 BUC YOUNG ART SRL

223.20


342 ITP DJ 75 ANP REGISTRUL AUTO ROMAN 163.80

343 REPARATIE CAZAN ABUR Con Instal S.R.L

4,328.12

344 Contract 730 KG DROJDIE CONTEC FOODS S.R.L

2,777.60

345

PREZOANE, PIULITE,

CONURI, PIULITE SEMICON ATP EXODUS S.R.L.

83.49

346

APA MINERALA 2 LITRI -

250 BUC TRANSILVANIA IMPORT EXPORT SRL

549.96

347

CONTRACT FURNIZARE

MALAI, FAINA ALBA,

USTUROI DOIMAN COM SRL

3,271.05

348

CONTRACT FURNIZARE

GRIS, SARE, ZAHAR TOS

ALB PARHAN COM S.R.L. 11392.5

349

CONTRACT FURNIZARE

BISCUITI 5400 KG ALISON SRL SLATINA 20355.84

350

CONTRACT FURNIZARE

2220 KG PASTE FAINOASE SUPER EXTRA PAN SRL 4679.76

351

CONTRACT FURNIZARE

ULEI, PASTA TOMATE STEDYAN COM SRL

1,199.05

352

CONTRACT FURNIZARE

OREZ DECORTICAT 2200

KG PARHAN COM S.R.L.

6,383.52

353

CONTRACT FURNIZARE

MARGARINA 1684 KG DOIMAN COM SRL

6,849.16

354 APA MINERALA 2 LITRI KAUFLAND ROMANIA SCS 245.64

355 CARTUS IMPRIMANTA XTEAM COMPUTERS SRL 3,935.76

356 SWITCH, UPS 3000 VA XTEAM COMPUTERS SRL 14,298.00

357

CONTROL EPIDEMIOLOGIC

PROBE APA DIRECTIA DE SANATATE DOLJ 1200

358 REVENIRE ITP DJ 05 DGP REGISTRUL AUTO ROMAN 81.80

359

CONTRACT SUBSEGVENT -

1149 L\KG CEAPA USCATA AGROINVEST SA

1,681.22

360

CONTRACT SUBSEGVENT

ACHIZITII MERE -1492 KG DOIMAN COM SRL

1,816.72

361

CONTRACT SUBSEGVENT

ACHIZITII MORCOVI - 1617

KG STEDYAN COM SRL

2,586.56

362

CONTRACT - ACHIZITII

FAINA SEMIALBA - 38.840

KG BOROMIR IND SRL

57,728.82

363 HARTIE FOTOGRAFICA XTEAM COMPUTERS SR 148.80

364 HARTIE XEROX A4 RTC PROFFICE EXPERIENCE SA 3,448.44

365



24.00

366 TALPI PANTOFI BARBATI EPA -FLEX MILOVA SRL

471.20

367

RETETE TIP TAB III - 10

TOPURI DIRECTIA DE SANATATE DOLJ

89.00


369

REVIZIE GRUP

ELECTROGEN Norton S.R.L

2,290.49

370 CONTROL PROBE APA DIRECTIA DE SANATATE DOLJ 35

371

CONTRACT FURNIZARE

46000 KG CARTOFI VARA STEDYAN COM SRL

13,120.94


373

APA MINERALA 2 L - 500

BUC METRO CASH&CARRY ROMANIA

700.62

374

CONTRACT SUBSECVENT -

17850 OUA STEDYAN COM SRL

5,461.83

375 ANALIZE VDRL SYNLAB CRAIOVA S.R.L. 90.00

376

SERINGI 10 ML,

PREZERVATIVE, ALCOOL

SANITAR CYNARA SRL

225.37

377 LEUCOPLAST MONTERO SA 33.06


379 ABONAMENT PRESA ZIRKON MEDIA SRL 2587.5

380 INCARCAT BUTELIE OMV SA ROMANIA 53.29

381


500KG PULPE PUI, 50KG

PATEU PASARE EMYLMAR COM SRL 4290.4

382

CONTRACT DE FURNIZARE-

250 KG AMELIORATORI DOIMAN COM SRL 477.4

383

inalbitor rufe-100l,sapun

lichid-20l,det a.120kg,det.

m.-850kg,det. lichidpt. EUROTOTAL COMP SRL

4,882.13

384 PROBA APA DIRECTIA DE SANATATE DOLJ 45

385

RULMENT,GARNITURA,PRE

SUTUPA HIDROACTIV IMPEX SRL S.R.L.

209.48

386

MINE,PENSULE,ACE,PLACU

TA ADDLER DESPA ROMANIA SRL ORADEA 304.92

387

PIVOT FATA STANGA CU

BRAT PENTAROM SR 546.46

388 REPARARE COMPRESOR Hidroflex S.R.L 111.60

389

REPARATIE VAS

EXPANSIUNE CON INSTAL S.R.L.

796.15

390 HRANA USCATA CAINE ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L. 418.97

391 SERVICII VETERINARE CAINI SAVEPETS SRL 500

392

MINE,PENSULE,ACE,PLACU

TA ADDLER DESPA ROMANIA SRL ORADEA

665.75

393

ANUNT PUBLICITAR

ARENDARE TEREN

AGRICOL ISALNITA ADEVARUL HOLDING S.R.L. 73.4

394

APA MINERALA 840

BUCATI AUCHAN ROMANIA SA

798.00

395 ITP POPECI AUTO 110.00

396

MATERIALE PT.

INTRETINERE SI

FUNCTIONARE HELIOSTAR SRL

1,609.77

397 CUREA MALAXOR MECA- RUL SRL CRAIOVA 179.30

398

REPARATII DUBA

MERCEDES DJ 73 ANP POPECI AUTO

2,133.25

399 VAR CLOROS 300 KG CLAUS MIH IMPEX SRL CRAIOVA 1,499.44

400

ACE, AGRAFE, CAPSE,

DOSAR,FOLII,LIPICI,SCOTC

H COMEX SRL

179.90

401 ROLE FAX - 50 BUC BADENIS TRADING SRL 241.80

402



24.00

403



1,000.00

404 ELECTROVANA SMC ROMANIA SRL 429.04

405

ITP AUTOUTILITARA DJ 73

ANP POPECI AUTO

54.99

406 VATA MEDICINALA 100 G YOUNG ART SRL

200.88

407

CONTRACT FURNIZARE

1139 KG CEAPA USCATA AGROINVEST SA 1666.59

408

CONTRACT FURNIZARE

1600 KG MORCOVI STEDYAN COM SRL 2559.36

409 200kg. soda calcinata MISAVAN TRADING SRL 401.76

410

pasta d.,crema ras,aparate

ras,oungi YOUNG ART SRL

9,151.20

411 CARTUS FAX XTEAM COMPUTERS SRL 148.80

412 CARTUS IMPRIM XTEAM COMPUTERS SRL 1,835.20

413 DVD 100 BUC XTEAM COMPUTERS SRL 86.80

414

MATERIALE CONSTRUCTII CLAUS MIH IMPEX SRL

40,433.35

415

MATERIALE CONSTRUCTII

TURNIR S.R.L.

961.00

416 60VDRL,65 COPRO SYNLAB CRAIOVA S.R.L. 260.50

417 PLACAJ 6 MM REYAND COM SRL CRAIOVA 99.01

418 ABRAZIV GR. 60- 5 MP MATENIX COM SRL CRAIOVA 149.98

419

ROLE CASA MARCAT 20

BUC IIRUC SERVICE SA

49.60

420 CARTUS IMPRIM SHAROLT GROUP SRL 2,424.20

421 imprimate ROPRINT SA CRAIOVA- 186.00

422 cOPERTI DOSARE ROPRINT SA CRAIOVA 558.00

423

SERVICE LUNAR APARAT

SCANAT BAGAJE OLSO SRL

2,232.00

424 servicii religioase ARHIEPISCOPIA CRAIOVEI 815.10

425

CONTRACT FURNIZARE

14100 OUA DOIMAN COM SRL

6,993.84

426 LIPICI 20 BUC RTC PROFFICE EXPERIENCE SA 11.16

427

1450 SULURI HARTIE

IGIENICA YOUNG ART SRL

593.34

428 CARTUS IMPRIM XTEAM COMPUTERS SRL 1,856.41

429 SIGILII PLUMB 20 KG SIGILROM COMPANY SRL 421.6

430 SOLUTIE CATELLANI HIPOCRAT 2 SRL CRAIOVA 6.50

431

VERIFICARE SI REVIZIE

INSTALATIE DE GAZE ACTIV INSTAL SRL

2,180.00


433 conductor,intrerup,priza SANIT-CHIMIC SRL 2658.13

434

distantiere,smirghel,burghi

u SANIT-CHIMIC SRL

711.56

435 ITP DJ 72 ANP PELENDAVA SA 100

436 abonament presa ZIRKON MEDIA SRL 400.00

437


AUGUST 2013 RCS RDS SA 24

438

CONTRACT DE FURNIZARE -

30000KG CARTOFI DOIMAN COM SRL

36,084.01

439 CARTUS IMPRIM XTEAM COMPUTERS SRL 3044.2

440


CLAUS MIH IMPEX SRL

34,513.57

441


TURNIR S.R.L.

954.80

442

VATA MEDICINALA 100

BUC YOUNG ART SRL

200.88

443 ULEI DELVAC WHITE IMPEX SRL 502.20

444 REVIZIE TEHNICA DJ69ANP POPECI AUTO 1131.92

445 PROBA APA UNITATE DIRECTIA DE SANATATE 345

446 SERVICII VETERINARE SAVEPETS SRL 744.00

447

TONER XEROX,CARTUS

TONER SIVACOM DISTRIBUTION 1872.4

448

VERIFICARE POLIZOR

UNGHIULAR ERGOSOFT SRL CRAIOVA

30.00

449

HRANA USCATA CAINE

24KH ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L.

335.99

450

HRANA USCATA

CIOBANESC D.R.I.M. DANIEL S.R.L.

655.09

451 ROZICID 8 GK G & M 2000 SRL 74.40

452 SUPER KILLER FARMAVET SA SUC CRAIOVA 877.92

453

P. DINTI,AP. RAS,SAPUN

SEM.,SAPUN TOALETA YOUNG ART SRL

5,892.48

454

DETER.

MANUAL,AUTOMAT,LICHI

D PT. VASE,PRAF CURAT EUROTOTAL COMP SRL

3,133.54

455

1650 SULURI HARTIE

IGIENICA MISAVAN TRADING SRL 695.64

456

CANCIOC,MISTRIE,NIVELA,

RULETA SANIT-CHIMIC SRL

144.00

457

ANEMOMETRU

MINIATURA DT-82- 1 BUC FILIP IMPEX 93

210.80

458

CONTRACT

AMELIORATORI 400 KG DOIMAN COM SRL

763.84

459

CONTRACT -PULPE PUI-

200KG,PATEU PASARE 60

KG EMYLMAR COM SRL

2,172.48

460

CONTRACT -MARGARINA

TARTINABILA 560 KG DOIMAN COM SRL 2277.63

461

CONTRACT OREZ

DECORTICAT 740 KG PARHAN COM S.R.L.

2,147.18

462

CONTRACT PASTE

FAINOASE 1020 KG SUPER EXTRA PAN SRL

2,150.16

463

CONTRACT ULEI FL. S-

315KG, PASTE TOMATE-

1000KG STEDYAN COM SRL

5,516.76

464

CONTRACT DROJDIE

PROASPATA 250 KG CONTEC FOODS S.R.L

1,240.00

465

CONTRACT GRIS

200KG,SARE BUC-1500KG,

ZAHAR TOS1105KG PARHAN COM S.R.L.

5,675.36

466

CONTRACT CEAI PLANTE

MEDICINALE- 110 KG STEDYAN COM SRL

1,534.50

467

CONTRACT MALAI

150KG,FAINA 600KG,

USTUROI 50KG

DOIMAN COM SRL

1,423.46

468

TRAFALET 8 BUC, BIDINEA

10 BUC CLAUS MIH IMPEX SRL

281.98

469

MATERIALE

STOMATOLOGIE

DENTA MED SRL 1,189.38

470

POLIZOR UNGHIULAR 2

BUC

METRO CASH&CARRY ROMANIA CRAIOVA

168.32


472

CONTRACT 1450KG CEAPA

USCATA STEDYAN COM SRL

2,067.70

473

CONTRACT 1960 KG

MORCOVI STEDYAN COM SRL

3,110.91

474

PLIC FARA ANTET 1/1 SI

PLIC FARA ANTET 1/4 PINTEXIM SRL

194.93

475 ADEZIV LEMN AW16 MULTICHIM SRL 10.50

476 RADIERE AUTOVEHICULE BRABEBO AUTOMOBILE S.R.L.

60.00

477 HARTIE XEROX A4 RTC PROFFICE EXPERIENCE SA 344.84

478 STAMPILA 5CM/7CM DATA PRINT SRL 96.00

479

PLANETARA,

VITEZOMETRU PENTAROM S.R.L.

570.40

480

INLOCUIRE APRINDERE

ELECTRICA BILANCIA EXIM SRL

199.95

481

CONTRACT 28400 KG

VARZA DE TOAMNA DOIMAN COM SRL 35216

482

CONTRACT

GOGONELE,SFECLA ROSIE,

CONOPIDA STEDYAN COM SRL

16,554.00

483

CONTRACT 7000 KG FAINA

SEMIALBA BOROMIR IND SRL

10,676.40

484 GULER, CAMERA AUTO ASCET COM SRL 1,295.00

485

SERVICII REPARARE

CAMERA FRIGORIFICA OLTENIA FRIG SERVICE SRL

2,190.05

486

QUIK JAVEL -

DEZINFECTANT FIPRO TRADE SRL

252.96

487 FIERASTRAU CU LANT RURIS IMPEX S.R.L. 798.99

488 Analize protectia muncii HELIOS MEDICA

9,226.00

489 analize vdrl si copro DTL LABORATORY SRL 600.00

490 CARNET CEC 4 BUC TREZORERIA CRAIOVA 8.28

491

CONTRACT FURNIZARE

1700 KG MERE DOIMAN COM SRL 4321.4

492

RACK 9U, CABLU UTP CAT

5E 300 ML XTEAM COMPUTERS SRL

374.48

493 ITP DJ 69 ANP POPECI AUTO 119.99

494

RACK 9U, CABLU UTP CAT

5E 300 ML XTEAM COMPUTERS SRL

607.60

495

ANALIZE VDRL 35 BUC;

ANALIZE COPROPARAZITAR -

2 BUC HELIOS MEDICA,

122.00

496

ASIGURARE CAINI

LABRADOR DESTINE BROKER DE ASIGURARE

402.00

497 ULEI AMESTEC 2TT RURIS IMPEX S.R.L 84.00

498 FILTRE, ULEI DJ 74 ANP AUTO MOTORS OIL S.R.L. 224.00

499 FILTRE, ULEI DJ 74 ANP AUTO MOTORS OIL S.R.L. 362.00

500

CARTUS IMPRIMANTA

T642 XTEAM COMPUTERS SRL

3,682.80

501

MATERIALE

CONFECTIONAT

INFOCHIOSC CLAUS MIH IMPEX SRL CRAIOVA

89.96

502

DOSAR INCOPCIAT ROSU

300 BUC RTC PROFFICE EXPERIENCE SA

178.56

503

HRANA USCATA

CIOBANESC GERMAN D.R.I.M. DANIEL S.R.L.

430.03

504

HRANA USCATA CAINI

LABRADOR ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L.

759.33

505 BEC 220 V/60 W MATENIX COM SRL 250.48

506 servicii de radiologie CENTRUL MEDICAL KOS S.R.L. 2700

507



24.00

508

MATERIALE REPARATII SI

SANITARE CLAUS MIH IMPEX SRL

39,127.16

509

AMORSA VOPSEA

LAVABILA TURNIR S.R.L.

372.00

510

CONTRACT 3400 KG

BISCUITI VEL PITAR S.A

14,713.34

511 CARTUS HP OFFICE JET SHAROLT GROUP SRL 189.72

512

CONTRACT FURNIZARE

2800 KG PASTE FAINOASE SUPER EXTRA PAN SRL,

5,902.40

513

CONTRACT FURNIZARE

720 KG DROJDIE

COMPRIMATA CONTEC FOODS S.R.L.

2,728.00

514

CONTRACT FURNIZARE

200 KG PULPE PUI EMYLMAR COM SRL 1488

515

CONTRACT FURNIZARE

550 KG MARGARINA DOIMAN COM SRL

2,236.96

516

CONTRACT FURNIZARE

FAINA ALBA 550 KG,

USTUROI 150 KG DOIMAN COM SRL

1,793.66

517

CONTRACT FURNIZARE

1600 KG OREZ

DECORTICAT PARHAN COM S.R.L. 4642.56

518

CONTRACT FURNIZARE

SARE 3200 KG, ZAHAR TOS

1500 KG PARHAN COM S.R.L. 7507.08

519 CHITANTIERE 10 BUC SIGNUM SRL 69.44

520


4600 KG FASOLE BOABE EMYLMAR COM SRL27094

521

CONTRACT - 3120 KG

PASTA TOMATE STEDYAN COM SRL 11606.4

522

CONTRACT 62400 KG

CARTOFI AGROINVEST SA

59,579.51

523 ANALIZE VDRL, COPRO HELIOS MEDICA, 90.00


525 DIAMANT TAIERE GEAM CLAUS MIH IMPEX SRL CRAIOVA 136

526 servicii religioase ARHIEPISCOPIA CRAIOVEI 552.00

527

CONTRACT FURNIZARE

25000 KG FAINA SEMIALBA BOROMIR IND SRL

36,757.32

528

CONTRACT FURNIZARE

25600 OUA STEDYAN COM SRL

7,898.80

529

CONTRACT FURNIZARE

9120 KG MORCOVI DOIMAN COM SRL

8,954.78

530

CONTRACT FURNIZARE

3940 KG CEAPA STEDYAN COM SRL 4348.19

531 HARTIE XEROX 30 TOP RTC PROFFICE EXPERIENCE SA 353.40

532 TAMPLARIE PVC CATAMOTZ CONS SRL 24,048.07

533 DACIA LODGY - 2 BUC REDAC S.R.L. 128474.72

534

CONTRACT FURNIZARE

1700 KG MAZARE VERDE

BOABE CONTEC FOODS S.R.L.

4,953.80

535


4300 KG ROSII INBULION,

1700 KG FASOLE VERDE

PASTAI APRO- COM IMPEX SRL SLATINA

16,473.40

536

CONTRACT FURNIZARE

4300 KG ZARZAVAT

CIORBA, 2660 KG GHIVECI

IN BULION ADCON SRL,

51,222.00

537

CARTUS IMPRIMANTA

XEROX XTEAM COMPUTERS SRL

479.98

538

CARTUS LEXMARK T 642 -

3 BUC XTEAM COMPUTERS SRL

1,841.40

539 5 BUC MOUSE XTEAM COMPUTERS SRL 105.40

540

CENTRALA TERMICA

SECTIA ISALNITA X-TAL CRAIOVA

49,875.66


542

REPARATIE INSTALATIE

TERMICA X-TAL CRAIOVA

23,591.62

543

SERVICII REPARARE SI

INTRETINERE CANTAR METRO-PRECIZIA SRL

210.00

544

ANUNT VANZARE PRIN

LICITATIE MIJLOACE FIXE MEDIA SUD EUROPA S.A.

124.00

545

CARTUS SAMSUNG

ML2250 XTEAM COMPUTERS SRL

510.88

546 REGLAT UNGHI FUGA REPARATII VLAD SERV SNC 70.00

547


LABRADOR SAVEPETS SRL

500.00

548

ANUNT INCHIRIERE

SPATIU COMERCIAL FRANCIZA ESO 1 S.R.L.

80.00

549

ANUNT INCHIRIERE SPATIU

COMERCIAL MEDIA SUD EUROPA S.A.

143.99

550 TALPI PANTOFI BARBATI EPA -FLEX MILOVA SRL

777.48

551 ANTIGEL 60 L AUTO MOTORS OIL S.R.L., Scop : REFERAT N81503/06.11.2012 - ANTIGEL 60 L534.04

552 PRELUNGITOR CU 5 PRIZE CLAUS MIH IMPEX SRL

161.01

553

MATERIALE SI MATERII

PRIME PRODUCTIE

PANTOFI MYPROD SHOES SRL SALCIA

1,904.27

554 TALPI PANTOFI DAMA BEYANSS DESIGN SRL 120.85

555 CUTII CARTON PANTOFI TOMPACK SRL 138.88

556

ULEI AUTO, AD BLUE,

LICHID FRANA AUTO MOTORS OIL S.R.L., Scop : REFERAT N81503/06.11.2012 - ANTIGEL 60 L

1,772.01

557

RETETE MEDICALE TIP TAB

III DIRECTIA DE SANATATE DOLJ

88.90

558

ALIMENTATOR CITITOR

COD BARE SIVACOM DISTRIBUTION 182.9

559



24.00

560

SERINGI SI ALCOOL

SANITAR CYNARA SRL

52.57

561

MANUSI EXAMINARE,

LEUCOPLAST MONTERO TEHNICO MEDICAL

96.72

562

OALA TERMO - BARO CU

COMPRESOR DENTA MED SRL

5,950.00

563


SUBSECVENT- MALAI 100

KG DOIMAN COM SRL

184.76

564 VDRL, COPRO HELIOS MEDICA 233.50

565 ALCOOL BORICAT HIPOCRAT 2 SRL CRAIOVA 10.52

566

TELESCOP AUTO FATA

ANDORIA ELPIMAR COM SRL

338.99

567

REFILL CARTUSE LEXMARK

T642 - 10 BUC XTEAM COMPUTERS SRL

1,000.00

568

ITP: DJ 74 ANP, DJ 29 ANP,

DJ 28 ANP POPECI AUTO

249.99

569 ITP DJ 48 DGP REGISTRUL AUTO ROMAN- R.A 223.05

570

HRANA USCATA PENTRU

CAINE LABRADOR ROYAL CANIN DISTRIBUTION BUCURESTI S.R.L. 831.99

571

HRANA USCATA PENTRU

CAINI SERVICIU FARMAVET SA SUC CRAIOVA

252.96

572 VDRL, COPRO HELIOS MEDICA 202.50

573 servicii de radiologie CENTRUL MEDICAL KOS S.R.L. 750.00


575

1100 APARATE RAS, 120

KG SAPUN SEMITOALETA YOUNG ART SRL

2,003.84

576

DETERGENT AUTOMAT

100 KG, DETERGENT

MANUAL 300 KG,

DETERGENT LICHID VASE

50 L EUROTOTAL COMP SRL

1,854.42

577

1200 SULURI, SODA

CALCINATA 50 KG MISAVAN TRADING SRL

606.36

578 ITP DJ 28 ANP POPECI AUTO 30.00

579 ITP DJ 48 DGP REGISTRUL AUTO ROMAN- R.A 112.20

580 HARTIE XEROX 65 TOPURI METRO CASH&CARRY ROMANIA

740.39


582

REPARATII AUTO IVECO DJ

74 ANP SPRINTER AUTO SRL

1,499.16

583 REPARARE PNEURI ASCET COM SRLI 565.65

584

FRIGIDER PROBE

MANCARE METRO CASH&CARRY ROMANIA CRAIOVA 899

585

ABONAMENTE PRESA

DECEMBRIE 2012 ZIRKON MEDIA SRL

603.35

586

CONTRACT - 400 KG

MARGARINA DOIMAN COM SRL 1626.88

587 CARTUS XEROX CANON XTEAM COMPUTERS SRL 198.40

588 REFILL CARTUS HP LASER XTEAM COMPUTERS SRL

49.53

589 CUREA ROBOT LEGUME MECA- RUL SRL CRAIOVA 70.05

590

VATA MEDICINALA 100 G -

100 BUC HIPOCRAT 2 SRL CRAIOVA

177.32


592

MEDICAMENTE UZ

VETERINAR SAVEPETS SRL

372.00

593

REPARARE XEROX

SECRETARIAT TOP EDGE ENGINEERING SRL

2,098.08

594 LANT DRUJBA RURIS IMPEX S.R.L. 52.78

595 MATERIALE SANITARE MONTERO TEHNICO MEDICAL 214.52

596 MATERIALE SANITARE HIPOCRAT 2 SRL CRAIOVA 224.44

597 MATERIALE SANITARE FOMAMURES SRL 177.32

598

RCA autovehicule

Penitenciarul Craiova ALLIANZ-TIRIAC ASIGURARI SA

5,300.00

599


OUA GAINA CATEGORIA A-

6000 BUCATI STEDYAN COM SRL 3645.58

600


FAINA ALBA- 13500 KG BOROMIR IND SRL

20,590.20

601 ITP - DJ 74 ANP POPECI AUTO 35.01

602

REPARARE ROBOT

CURATAT CARTOFI BILANCIA EXIM SRL

706.80

603

TENSIOMETRU CU

STETOSCOP- 4 BUC HIPOCRAT 2 SRL CRAIOVA

285.70

604


SUBSECVENT-175KG

AMELIORATORI BAZA PT

MANCARE DOIMAN COM SRL

334.18

605


SUBSECVENT -100KG,

USTUROI 50KG DOIMAN COM SRL

512.09

606

SCHIMBAT SI ECHILIBRAT

ANVELOPE AUTOMOTOR SRL

114.58

607 MANUSI , LEUCOPLAST MONTERO TEHNICO MEDICAL 60.76

608 SERINGI, ALCOOL CYNARA SRL 144.09


610

CONVECTOR ELECTRIC-

6BUC METRO CASH&CARRY ROMANIA CRAIOVA 559.59

611 LADA FRIGIRIFICA METRO CASH&CARRY ROMANIA CRAIOVA 1,160.44

612

CUTIT PT. CURATAT

ZARZAVAT,CUTIT

MACELAR METRO CASH&CARRY ROMANIA CRAIOVA

213.73

613 SERVICII XEROX ELENITA CONSULTING SRL 0.80

614


SUBSECVENT - BISCUITI

SIMPLI 313.5KG VEL PITAR S.A

1,363.19

615 REPARATIE POMPA APA HIDROACTIV IMPEX SRL S.R.L

538.75

616



24.00

617

CARTUS LEXMARK T642-1

BUC,REFIL CARTUS

LEXMARK T642-5 BUC XTEAM COMPUTERS SRL

1,113.83

618 ACUMULATORI XTEAM COMPUTERS SRL, Scop : REFERAT NR. N88317/07.12.2012- ACUMULATOR326.09

619

LICHID DE SPALAT PARBRIZ-

54 L METRO CASH&CARRY 255.94

620 DEZIV GRESIE, FAIANTA CLAUS MIH IMPEX SRL 515.22

621 DVD BLANC, PLIC DVD XTEAM COMPUTERS SRL 136.40

622

EXPERTIZA TEHNICA

GRAJD BOVINE P.F. PARVU MARIN

1,200.00

01/01/2012 - 31/12/2012

Procedura de achizitie Sursa de finantare

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MINISTERUL JUSTITIEI ADMINISTRATIA NATIONALA A ...anp.gov.ro/penitenciarul-craiova/wp-content/uploads/sites/20/2017/... · pompa frana, cilindru frana riv service srl 697.98 65