anexa nr.4 la omti nr.1121/2012act aditional nr.1/2515/16.09.201 5 la contract nr.2161/11.09.14...

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Anexa nr.4 La OMTI nr.1121/2012

S.N. Aeroportul International Mihail Kogalniceanu – Constanta S.A.

Situatia privind stadiul de executie a contractelor incheiate in urma aplicarii

procedurilor de achizitie publica

Nr.crt.

Nr. si data contract

Obiect Valoare (lei fara TVA)

Durata Tipul procedurii aplicate pentru

atribuire

Denumirea furnizorului/prestator

ului/executantului -dupa caz-

Stadiul de executie

%

Observatii

1 Contract nr.2320/14.01.2015

Servicii de asigurare CASCO

33.783,52 12luni Achizitie directa Asirom – prin Newe Markis

100%

2 Contract nr.2353/19.01.2015

Servicii de audist stabilire intindere prejudiciu

2.200,00 15 zile lucratoare

Achizitie directa SC Ronial Expert SRL 100%

3 Contract subsecvent nr.2354/20.01.2015

Carburanti auto 549.471,00 12 luni Achizitie directa SC Rompetrol Downstream SRL

100%

4

Contract nr.2363/16.02.2015

Servicii de mentenanta si reparatie autospeciale PSI din dotare, 2bc

31.100,00lei menentenata +135lei/ora

tarif orar pentru

reparatii

12 luni Achizitie directa Sisteme Integrate pentru Situatii de Urgenta -SISU

Act aditional nr.1/2631/15.02.2016 la contractul nr.2336/16.02.2016

5 Contract nr.2364/16.02.2015

Inchiriere si mentenanta autospeciala PSI

131.268,00 12 luni Achizitie directa Sisteme Integrate pentru Situatii de Urgenta -SISU

Act aditional nr. 1/2667/05.05.2016 la contractual nr.2364/16.02.2015

6 Contract nr.2389/18.03.2015

Servicii de asigurare de raspundere manageriala

50.507,50 12 luni Achizitie directa (SEAP)

Asirom 100%

7

Contract nr.2384/11.03.2015

Servicii colectare deseuri absorbanti, material contaminate

200,00 12 luni Achizitie directa SC Gremlin Computers SRL

100%

8 Contract Servicii colectare 0,00 12 luni Achizitie directa SC Rian Consult SRL 100%

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Stadiul de executie

%

Observatii

nr.2374/03.03.2015 transport eliminare ulei uzat, filtru motorina

9 Contract nr.2435/31.03.2015

Furnizare uniforme SPSU

10.886,96 12 luni Achizitie directa (SEAP)

SC Adina SRL 100%

10

Contract nr.2438/09.04.2015

Determinarea intensitatii campului electromagnetic

1.935,48 12 luni Achizitie directa M.A.N.- U.M. 02512 Clinceni

100%

11 Contract nr.2442/21.04.2015

Servicii audit financiar statutar la 31.12.2014

6.000,00 12 luni Achizitie directa SC Muticont SRL 100%

12 Contract nr.2443/21.04.2015

Colectare transport cartuse goale

6,35lei/kg pt. Deseuri

nevalorificate

12 luni Achizitie directa SC Certo Industrie SRL 100%

13 Contract nr.2459/ 07.05.15

Asigurare raspundere civila aeroportuara

62.320,00 12 luni Achizitie directa AIG 100%

14 Contract nr.2460/ 07.05.15

Curs IATA “Weight&Balance”

4.628,00 07.05-20.06.2015

Achizitie directa SC Menzies Aviation SRL

100%

15 Contract nr.2463/ 13.05.15

Furnizare si instalare Centrala Telefonica

40.304,00 70 zile Achizitie directa (SEAP)

Electromagnetica Goldstar

100%

16 Contract nr.2469/ 22.05.15

Apa mineral carbogazoasa

17.820,00 30.09.2015 Achizitie directa (SEAP)

SC Onix Star Distribution SRL

100%

17

Contract nr.2473/ 26.05.15

Masuratori in sistem WGS-84 amplasament Remiza PSI


SC Geo Arc SRL 100%

18 Contract nr.2464/ 15.05.15

Licenta sistem informatic integrat

19.980,00 12 luni Achizitie directa SC Mnemos SRL 100%

19 Contract Furnizare 37.273,07 100 zile Achizitie directa TIM’S TIME Act aditional nr.1/2529/28.09.2015

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Stadiul de executie

%

Observatii

nr.2482/19.06.15 echipament individual de protectia muncii

la contract nr.2482/ 19.06.2015

20

Contract nr.2481/ 12.06.15

Furnizare autoturism Dacia Logan MCV Laureate


RENAULT COMMERCIAL ROUMANIE prin imputernicit SC Mavexim SRL

100%

21

Contract nr.2480/ 09.06.15

Furnizare utilaj tractat echipamente handling

161.280,00 31.12.2015 Cerere de oferta ATSA INDUSTRY 100%

22 Contract nr.2484/24.06.15

Asigurare de accidente personal SPSU

5.952,76 24.06. 15 Achizitie directa ASTRA Contractul a incetat de drept

23

Contract nr.2476/02.06.15

Determinare capacitate potanta a PDA prin met. CAN/PCN

34.075,00 02.06.15 Achizitie directa Incertrans SRL 100%

24 Contract nr.2491/21.07.15

Asigurare tip CASCO CT-65-ACK

1.504,60 21.07.15 Achizitie directa Asirom prin New Markis agent de asigurare

100%

25


Modernizare si reabilitare system electroenergetic –reactualizare SF

6.451,61 27.07.15 Achizitie directa Tractebel ngineering-Romania

100%

26 Contract nr.2506/26.08.15

Autospeciala stins incendii

2.258.060,00 31.12.2015 Licitatie deschisa SC ATSA INDUSTRY SRL

100%

27


Servicii specializate in evaluate/auditarea in vederea stab.

13.600,00 19.09.15 Achizitie directa SC George Butunoiu Group

100%

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Stadiul de executie

%

Observatii

Componentei variabile cf.OUG109/2011

28 Contract nr.2508/31.08.15

Furnizare energie electrica

630.080,00 12 luni Negociere fara publicare prin BRM

RCS&RDS SA 100%

29 Act aditional nr.2504/25.08.15

Carburanti auto 609.960,00 31.12.2015 - Rompetrol Downstream

100%

30

Contract nr.2496/04.08.2015

Furnizare apa naturala purificata cu adaos de minerale imbuteliata in bidoane de 19l

20.700,00 12 luni Achizitie directa SC La Fantana SRL 100%

31 Contract nr.2499/10.08.2015

Analize chimice si microbiologice pentru apa potabila

2.600,00 30.06.2016 Achizitie directa DSPJ Constanta 100%

32

Act aditional nr.1/2509/01.09.2015 la Prortocol nr.2162/11.09.2014

Colectare, reciclare si valorificare deseuri din ambalaje si industrial reciclabile

- 12 luni Act aditional de prelungire durata protocol cu 12 luni la Prortocol nr.2162/11.09.2014

SC MM Reciclyng SRL

33 contract nr.2520/22.09.2015

Furnizare gaze natural

174.992,00 12 luni Negociere fara anunt prin BRM

SC GAZ SUD SA 50%

34

Act aditional nr.1/2515/16.09.2015 la contract nr.2161/11.09.14

Servicii prindere caini/pisici

150/ animal

12 luni Act aditional de prelungire durata cu 12 luni la contract nr.2161/11.09.14

Save the dogs and other animals

35 Contract nr.2522/22.09.2015

Furnizare airstarter, 741.900,00 90 zile Cerere de oferte SC Mountain Industrial Resources

100%

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Stadiul de executie

%

Observatii

SRL

36 2523//22.09.2015 Furnizare scara

pasageri, 376.600,00 90 zile Cerere de oferte SC ATSA INDUSTRY

SRL 100%

37 2524/22.09.15 Furnizare bara

tractare 54.000,00 90 zile Cerere de oferte SC ATSA INDUSTRY

SRL 100%

38

Contract nr.2527/28.09.2015

Furnizare autoturisme Dacia Logan – 3 buc.

56.485,16 60 zile Cerere de oferte Renault Commercial Roumanie prin imputernicit SC Mavexim SRL

100%

39 Contract nr.2521/22.09.2015

Servicii medicale 18.680,00 12 luni Achizitie directa SC AVAMEDICA SRL 90%

40 Contract nr.2525/23.09.2015

Servicii de evaluare terenuri

950,00 30 zile Achizitie directa SC GMT Evaluari si Consultanta SRL

100%

41 Contract 2517/16.09.2015

Servicii de curatare bazine apa statie hidrofor

3.000,00 31.12.15 Achizitie directa SC GLOBAL ECO SRL 100%

42 Contract 2526/23.09.2015

Prelungire certificate semnatura el.

710,00 12 luni Achizitie directa SC Certsign SA 100%

43 Contract 2531/28.09.2015

Sedinte tragere 2.640,00 12 luni Achizitie directa Zip Escort 100%

44 Contract 2530/16.09.2015

Revizie centrale termice si agregate clima

13.500,00 12 luni Achizitie directa A&G Roterm Services SRL

100%

45

Act aditional nr.1/2529/28.09.2015 la contract nr.2482/ 19.06.2015

Furnizare echipamente protectia muncii

18.194,75 31.12.15 Act aditional la contract nr.2482/ 19.06.2015

SC Tim’s Time SRL Act aditional nr.3/2642/16.03.2016 la Contract nr.2482/19.06.2015

46

contract nr.2507/31.08.2015

Servicii de consultanta si actualizare a programelor

10.680,00 12 luni Achizitie directa SC Mnemos SRL

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Stadiul de executie

%

Observatii

inforrmatice SYNAPSA ERP

47

contract nr.2535/30.09.2015

Furnizare sistem hardware telecomanda balizaj(server+client)-1 buc.

13.826,00 60 zile Achizitie directa SC QUARTZ MATRIX SRL

100%

48

Act aditional nr.1/2509/01.09.2015 la prorocol de colaborare nr.2162/11.09.2014

Servicii de colectare deseuri hartie si plastic

- 12 luni Act aditional la prorocol de colaborare nr.2162/11.09.2014

SC MM RECICLYNG SRL

49

Act aditional nr.1/2514/15.09.2015 la conventie civila nr.2303/15.12.2014

Servicii de asistenta tehnico-profesionala receptie la terminarea lucrarilor “Reabilitare platforma stationare aeronave”

- - Act aditional 2015 la conventie civila nr.2303/15.12.2014

Rasanu Vasile Liviu 100%

50

Act adit.nr.1 /2540/13.10.2015 la contract nr. 2320/ 14.01.15

Asigurare CASCO 365,00 3 luni Act aditional Asirom-prin New Markis

100%

51 Contract nr.2549/26.10.2015

Servicii de internet 3.000,00 12 luni Achizitie directa Intersat 100%

52 Contract nr.2547/23.10.2015

Revizie Tehnica unitati climatizare PT13, PT14

2.968,00 12 luni Achizitie Directa Delatraid 100%

53 Act adit.nr.1 Servicii de evaluare 500,00 90 zile Act aditional Gmt Evaluari si 100%

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Stadiul de executie

%

Observatii

/2543/15.10.2015 la contract nr. 2525/ 23.09.15

in vederea inchirierii terenuri de natura domeniului privat al statului in proprietatea/administrarea aeroportului

completare obiect contract

Consultanta

54 Contract nr.2554/27.10.2015

Servicii de instruire Curs de-antigivrare

2.700,00 31.12.15 Achizitie directa Regional Air Services 100%

55 Contract nr.2553/27.10.2015

Audit energetic terminale pasageri

21.500,00 45 zile Achizitie directa Caragea Alexandru 100%

56

Contract nr.2556/ 27.10.2015

Servicii de publicitate si furnizare materiale publicitare -Proiect

16.490,00 31.12.15 Achizitie directa SC Lemings SRL 100%

57 Contract nr.2559/28.10.2015

Asigurare CASCO autoturism DACIA LOGAN

1.157,70 12 luni Achizitie directa ASIROM

100%

58 Contract nr.2558/28.10.2015

Asigurare CASCO DACIA DUSTER

1.705,50 12 luni Achizitie directa ASIROM

100%

59

Contract nr.2545/15.10.2015

Studiu de fezabilitate sistem alarmare incendiu in terminalele de pasageri

20.161,29 30.11.15 Achizitie directa SPIRICOM 100%

60

Contract nr.2548/23.10.2015

Veriifcare prize pamant si paratrasnet, reparare priza PS6-Uzina el.

3.390,00 30 zile Achizitie directa CABIAN ELECTRIC 100%

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Stadiul de executie

%

Observatii

61

Contract nr.2546/19.10.2015

Studiu fezabilitate reabilitare conducta apa

11.950,00 30.11.15 Achizitie directa IPTANA 100%

62

Act adit.nr.1 /2552/26.10.2015 la contract nr. 3591/15.10.14

Servicii de telefonie fixa

4.152,00 26.02.16 Act aditional prelungire durata contract

INTERSAT 100%

63

Act adit.nr.1 /2563/30.10.2015 la Contract nr.2527/28.09.2015

Furnizare autoturisme Dacia Logan – 3 buc.

0 28.11.15 Act aditional prelungire durata contract

Renault Commercial Roumanie prin imputernicit SC Mavexim SRL

100%

64

Act adit.nr.3 /2562/30.10.2015 la Contract nr.2501/18.08.2015

Servicii specializate in evaluare/auditare stabilire componenta variabila cfm.OUG 109/2011

0 01.11.15-01.12.15

Act aditional prelungire durata contract

SC George Butunoiu Group SRL

100%

65

Act aditional nr.3/2550/26.10.201

5 la contractul nr.1548/

01.11.2012

Biodegradabile

11.000,00 12 luni Act aditional prelungire durata contract

SC Servicii Publice de Mentenanta SRL

66 Contract nr.2551/26.10.2015

Reactualizare SF Remiza PSI

6.450,00 26.10.15-30.11.15

Achizitie directa Transproiect 2001 100%

67


Supraveghere tehnica in timpul executarii lucrarilor de constuctii -Proiect

0 30.09.17 Act aditional extindere per.contractuala si reesalonare plati

Consitrans 100%

68 Act aditional nr.1/2541/13.10.201

Servicii specializate in

- 01.11.15

Act aditional prelungire durata

SC George Butunoiu Group SRL

100%

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Stadiul de executie

%

Observatii

5 la Contract nr.2501/18.08.2015

evaluare/auditare stabilire componenta variabila cfm.OUG 109/2011

69 Contract nr.2539/ 13.10.15

Panou indicator luminos PDA “NO ENTRY”

5.847,24 90 zile Achizitie directa ICCO ENERG 100%

70

Act adit. Nr.4/2538/12.10.2015 la protocol nr.4497/4504/10.10.2011

Alocare containere colectare valorificare echipamente electrice si electronice

0 12 luni Act aditional prelungire durata protocol

ASOCIATIA ECOTIC

71 Contract nr.2564/09.11.2015

Furnizare obiecte de inventor si mobilier - Proiect

9.579,58 31.12.2015 Achizitie directa RTC Proffice Experience

100%

72 Contract nr.2568/17.11.2015

Furnizare material consumabile –Proiect

35.516,69 31.12.2015 Achizitie directa SC Rik SRL 100%

73 Contract nr.2565/11.11.2015

Furnizare echipamente IT si licente soft –Proiect

44.272,69 31.12.2015 Achizitie directa SC Xerografica SRL 100%

74 Contract nr.2566/16.11.2015

Furnizare lichid degivrant de tip II pentru aeronave

100.000,00 31.12.2015 Achizitie directa SC Mountain Industrial Resources SRL

100%

75

Contract nr.2570/25.11.2015

Instruire si testare cunostinte profesionale de electrosecuritate

3.570,00 31.12.2015 Achizitie directa PFA Tutan Ion 100%

76 Contract nr.2580/ 08.12.2015

Servicii de deratizare

27.164,40 12 luni Achizitie directa SC Danalex DD Partener SRL

100%

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Stadiul de executie

%

Observatii

dezinsectie

77

Act aditional nr.2/2581/09.12.2015 la Contract nr. 1915/ 09.12.2013

Servicii de mentenanta aparate cu raze X

131.000,00 12 luni Act aditional prelungire perioada prestare

SC MIRA TELECOM SRL

100%

78

AA nr.1/2614/29.12.2015 la contract nr.2343/ 18.03.2015

Mentenanta echipamente DCS

22.000,00 12 luni Achizitie directa PROCONT INFO 100%

79 Contract nr.2617/ 30.12.2015

Servicii de preluare, eliminare deseuri medicale

1.500,00 12 luni Achizitie directa SC ECO FIRE SRL 100%

80 Contract nr.2615/ 29.12.2015

Asigurari de tip RCA 20.507,70 12 luni Achizitie directa ASIROM prin New Markis Agent de Asigurare

100%

81 Contract nr.2618/ 30.12.2015

Serviciul de analiza risc securitate fizica

71.422,00 12 luni Achizitie directa COMTEH 100%

82


Servicii de colectare deseuri absorbanti, materiale contaminate

200,00 12 luni Achizitie directa GREMLIN COMPUTERS

100%

83



Valoarea contractului (majorata cu 18194.75 lei prin AA nr.1/2529/2809.2015) se reduce cu 9742,96 lei

31.03.2015 Act aditional modificare cantitate produse, reducere valoare contract de la 55.467,82 lei la 45.724,86 lei

SC Tim’s Time SRL 100%

84 Act adit.nr.1 Asigurare CASCO 1.558,00 12 luni Act aditional Asirom-prin New 100%

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Stadiul de executie

%

Observatii

/2619/30.12.2015 la contract nr.1203929/25.11.2015

Markis

85 Contract nr.141330/26.11.2015/2574/27.11.2015

Finantarea in sistem de leasing financiar a unui autoturism

57.922,20 4 ani Achizitie directa RCI LEASING ROMANIA IFN

100%

86 Contract nr.141340/26.11.2015/2575/27.11.2015

Finantarea in sistem de leasing financiar a unui autoturism

74.875,00 4 ani Achizitie directa RCI LEASING ROMANIA IFN

100%

87 Contract nr.2636/08.02.2016


6.480,00 12 luni Achizitie directa Intersat 100%

88


Servicii de mentenanta autospeciala PSI

3.100,00 12 luni Act aditional prelungire durata prestare servicii

SC Sisteme Integrate pentru Situatii de Urgenta – SISU SRL

100%

89 Contract nr.2624/21.01.2016

Servicii asigurare casco

30.424,94 12 luni Achizitie directa Omniasig Vienna Insurance Group SA prin Lion Broker

100%

90

Contract nr.2643/18.03.2016

Servicii de intretinere tehnnica si reparatii curente pentru autovehicule care circula pe drumurile publice

8.037,87 12 luni Achizitie directa SC Transfer Punct Fix SRL

100%

91

Act aditional nr.3/2642/16.03.2016 la Contract nr.2482/19.06.2015


4.817,60 31.05.2016 Act aditional modificare cantitate produse

SC Tim S Time SRL 100%

92 Contract nr.2655/14.04.2016

Audit Statutar pentru situatiile financiare ale anului


Achizitie directa Transilvania Audit & Fiscality SRL

100%

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Stadiul de executie

%

Observatii

2015

93 Contract nr.2656/14.04.2016

Asigurare de raspundere manageriala

11.000euro 12 luni Achizitie directa Omniasig Vienna Insurance Group SA

100%

94

Contract nr.2658/19.04.2016

Asigurare de accidenten angajator personal FISPA

17.878,40 12 luni Achizitie directa Omniasig Vienna Insurance Group SA

100%

95 Contract nr.2666/05.05.2016

Emitere tickete de vacanta

870,00 31.12.2016 Achizitie directa Edenred Romania SRL 100%

97 Contract nr.2669/06.05.2016

Asigurare de raspundere aeroportuara

46.824,00 12 luni Achizitie directa Forte Asigurari Reasigurari

100%

98


Servicii de inchiriere Autospeciala PSI cu servicii de mentenanta incluse

21.878,00 2 luni (pana la data de 05.07.2016)

Act aditional prelungire

SC Sisteme Integrate pentru Situatii de Urgenta – SISU SRL

100%

99 Contract nr.2679/18.05.2016

Furnizare articole de papetarie si birotica

15.598,38 31.12.2016 Achizitie directa SC Rik SRL 100%

100 Contract nr.2671/11.05.2016

Revizie instalatii de ridicat

2.425,00 12 luni Achizitie directa SC Utilnavorep SRL 100%

101 Contract nr.2673/ 12.05.2016

Revizie agregate climatizare (pe frig)

14.200,00 12 luni Achizitie directa

SC Delatrid SRL 100%

102


Servicii de inchiriere Autospeciala PSI cu servicii de mentenanta incluse

- 18.05.2016 Act aditional incetare contract cu acordul partilor

SC Sisteme Integrate pentru Situatii de Urgenta-SISU SRL

100%

103 Act aditional nr. 2/2683/23.05.16 la contract nr.

Sedinte tragere - 28.09.2016 Act aditional actualizare cantitate

Zip Escort 100%

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Stadiul de executie

%

Observatii

2531/28.09.15

104 Contract nr. 2682/23.05.16

Studiu ornitologic si de viata salbatica

89.980,00 8 luni Achizitie directa SC SMM INVEST CO SRL

100%

105 Contract nr. 2668/05.05.16

Servicii de telefonie mobile

70.154,84 24 luni Achizitie directa SC Orange Romania SA

100%

106 Contract nr. 2685/30.05.16

Furnizare tonere 37.420,84 31.12.2016 Achizitie directa

SCHWARTS TONER 100%

107

Contract nr.2695/27.06. 2016

Servicii proiectare modernizare si reabilitare sistem electroenergetic aeroport

183.124,94 36 luni Cerere de oferta Asocierea Search Corporation si SC TCPI Electro SRL

108 Contract nr.2694/24.06. 2016

Banda bagaje cala avion

174.000,00 150 zile Cerere de oferta SC ATSA INDUSTRY SRL

100%

109

Contract nr.2706/27.06. 2016

Echipamente control de Securitate cu detectie LEDS pentru bagaje de cabina

375.000,00 90 zile Licitatie deschisa SC UTI GRUP SA 100%

110 Contract nr.2688/03.06. 2016

Furnizare apa minerala carbogazoasa 1.5 l.

1.800,000 30.09.2016 Achizitii directe SC Onix Star Distribution SRL

100%

111 Contract nr.2697/28.06. 2016

Furnizare instalatii aer conditionat

46.374,88 36 luni Achizitii directe SC Termohidro sanitare Consult SRL

100%

112

Contract nr.2702/22.07. 2016

Uniforme si insemne distinctive pt personal serviciu SPSU

97.635,20 7 luni Achizitie directa SC ADINA SRL 100%

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Stadiul de executie

%

Observatii

113 Contract nr.2703/26.07. 2016

Lucrari de astupare santuri cu material de umplutura

60.000,00 40 zile Achizitie directa SC Consal Trade Cariera SRL

100%

114

Contract nr.2701/22.07. 2016

Echipament individual de protectie – vara 2016

21.649,00 6 luni Achizitie directa SC TIM’S TIME SRL 100%

115

Act aditional nr.1 la contract de servicii nr.2643/18.03.2016

Intretinere tehnica si reparatii curenta pentru vehicule care circula pe drumurile publice

- - Modificare clauza incetare contract

SC Transfer Punct Fix SRL

100%

116

Contract nr. 2698/05.07.16

Servicii de prelevare si analiza microbiologica si chimica a probelor de apa pt determinare potabilitate

3,220,00 12 luni Achizitii directe Directia de Sanatate Publica Judeteana Constanta

100%

117

Contract nr. 2700/15.07.16

Furnizare prin inchiriere autospeciala PSI cu servicii de mentenanta incluse

405.045,00 36 luni Procedura simplificata

SC Sisteme Integrate pentru Situatii de Urgenta

100%

118

Contract nr.2709/12.08.2016

Servicii de întreținere tehnica si reparații curente pentru autospecialele si utilajele aeroportuare din dotare


SC ATSA INDUSTRY SRL

100%

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Stadiul de executie

%

Observatii

119 Contract nr.2707/11.08.2016

Detector urme explozibili

249.000,00 90 zile Procedura simplificata

SC BUSINESS PLUS SRL 100%

120

Contract nr. 2708/11.08.16

Servicii de curatare, spalare, dezinfectie, rezervoare apa-2 buc.

3.800.00 30.10.2016 Achizitie Directa

SC Ecoprest Akasa SRL 100%

121

Contract nr. 2710/18.08.16

Servicii de intretinere, revizie si reparatii curente si accidentale la autospeciala Oschkosh Striker 1500

15.600,00 12 luni Achizitie directa SC Sisteme Integrate pentru Situatii de Urgenta – SISU SRL

100%

122 Contract nr. 2711/26.08.16

Revizie tehnica unitati climatizare PT13, PT14

5.785,25 30 zile Achizitie directa SC Delatreid SRL 100%

123

Contract nr.2716/05.09.2016

Intocmire documentatie SF amenajare banda pista si RESA si intocmire doc.cadastrale expropiere terenuri lucrari

69.500,00 40 zile Achizitie directa Asocierea Transproiect Cornel&Cornel

100%

124

Contract nr.2718/12.09.2016

Colectare, transport, eliminare ulei uzat, filtre uzate de aer, ulei, motorina

440,00 31.12.2016 Achizitie directa S.C Greentech Servicii Ecologice SRL

100%

125 Contract nr.2720/12.09.2016

Reinnoire certificat digital Semnatura

475,00 12 luni Achizitie directa SC CERTSIGN 100%

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Observatii

electronica

126 Contract nr 2727/21.09.2016

Servicii de cole ctare cartuse goale

- 12 luni Achizitie directa SC Certo Industrie SRL 10%

127 Contract nr.2730/ 22.09.2016

Revizie centrale termice si agregate de climatizare

16.350,00 12 luni Achizitie directa SC A&G Roterm SRL 100%

128 Contract nr.2729/22.09.2016

Sedinte de tragere 5.764,00 12 luni Achizitie directa SC Zip Escort SRL 100%

129

Act aditional nr.2/2726/21.09.2016 la contract nr. 2521/ 22.09.2015

Servicii de medicina muncii

10.000,00 01.02.17 Act aditional Centrul Medical Unirea

100%

130 Contract nr.2725/ 21.09.2016


562.592,00 12 luni Achizitie directa SC Curent Alternativ SRL

reziliat

131

Conventie nr.2728/21.09.2016

Conventie participare in ringul contractelor bilaterale de gaze natural

- 12 luni cu prelungire automata

- BRM Constanta

132 Contract nr.2731/ 27.09.2016

Proiectare si executie Remiza PSI

1.483.300,00 10.12.16 Procedura simplificata

S.C. Convas Contruct S.R.L.& Transproiect 2001 S.A.

100%

133



- 12 luni Completare cu clauze de protectia mediului


Act aditional nr.2/2723/19.09.2016 la contract nr. 2643/ 18.03.2016

134 Contract nr.2732/ 28.09.2016

Furnizare apa plata inbuteliata in bidoane de 19l

27.000,00 12 luni Achizitie directa SC CUMPANA 1993 SA 100%

135 Act aditional Asigurare de - Incetare cu Incetare contract SC FORTE ASIGURARE 100%

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Observatii

nr.2/2734/ 30.09.2016 la contract nr. 2669/ 06.05.2016

raspundere civila aeroportuata

05.10.16 nr.2669/06.05.2016

REASIGIRARE SA

136 Contract nr.2735/ 30.09.2016

Asigurare de raspundere civila aeroportuata

50.617,50 12 luni Achizitie directa SC ALLIANZ TIRIAC Asigurari SA

100%

137


Alocare containere colectare deseuri electrice electronice

- nedeterminata

Prelungire durata prorocol colaborare

ASOCIATIA ECOTIC Act aditional nr.5/2739/07.10.2016 la Protocol nr. 4497/4505/ 10.10.2016

138

Contract nr.2742/ 11.10.2016

Colectare valorificare deseuri hartie, carton, plastic, amestecuri metalice si fier vechi

Prestatorul plateste

0,15lei/kg deseu hartie,

carton si plastic;

0,30lei/kg deseu

ambalaje metalice si amestecuri

metalice

12 luni Achizitie directa SC ECO FIRE SYSTEMS SR.

100%

139

Contract nr.2741/ 07.10.2016

Furnizare gaze naturale

155.713,00 12 luni Negociere fără invitatie prealabilă la o procedura concurentiala de ofertare

SC GAZ EST SRL 100%

140 Contract nr.2744/ 18.10.2016

Cursuri dangerous goods

14.850,00 31.12.2016 Achizitie directa SC Regional Air Suport S.R.L.

100%

141 Contract nr.2745/ Curs de-antigivrare 8.400,00 31.12.2016 Achizitie directa SC Regional Air Suport 100%

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Observatii

18.10.2016 S.R.L.

142 Contract nr.2746/ 18.10.2016

Inlaturare animale fara stapan

180/animal+transport cand un

prinde

12 luni Achizitie directa Save the Dogs and Other Animals

reziliat

143


Servicii de internet 3.600,00 6 luni Act aditional Prelungire durata contract cu 6 luni

Intersat Act aditional nr.1/2748/26.10.2016 la contract nr. 4657/ 26.10.2015

144 Contract nr.2743/ 12.10.2016

Diriginte santier Remiza PSI

41.000,00 10.12.2016 Achizitie directa Sano Construct 100%

145 Contract nr.2751/ 27.10.2016

Furnizare microbuz 19+1

269.313,00 30.12.2016 Procedura simplificata

Alliance Auto Development

100%

146


Preluare, transport, eliminare deseuri absorbanti, mat.filtrante

400,00 12 luni Achizitie directa SC Greentech Servici Ecologice SRL

100%

147

Act aditional nr.1/2772/29.11.

Furnizare microbuz 19+1

- 30.12.2016 Act aditional prelungire durata livrare pana la data de 09.12.2016

Alliance Auto Development


148

Act adiţional nr.4/2752/ 01.11.2016

Contract prestări servicii de salubritate

92.519,00 Determinata de atingerea pragului de la art.12, alin.4 din Legea nr.99/2016

Achizitie directa SC Servicii Publice de Mententanţa SRL

Act adiţional nr.4/2752/ 01.11.2016 la contract nr.1548/01.11.12

149 Contract nr.2759/10.11.16

Colectare anvelope uzate

gratuit 31.03.2017 Achizitie directa SC Traian Company SEL

150 Contract nr.2756/09.11.16

Lucrari de finisaje interioare”Mama si

18.255,17 30 zile Achizitie directa SC SADE GLOBAL SRL 100%

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Observatii

copilul”

151 Contract nr.2770/25.11.16

Preluare ape menajere din autovidanja

250/ preluare

12 luni Achizitie directa SC Envirotech SRL 100%

152 Contract nr.2774/ 06.12.2016

Reparatii curente si finisaje interioare

31.485,70 30 zile Achizitie directa SC Mario Industry SRL 100%

153


Furnizare prin inchiriere autospeciala PSI cu servicii de mentenanta incluse

- Act aditional inserare clauza mediu

SC SISU SRL Act aditional nr.1/2801/12.12.2016 la contrcatul nr.2700/15.07.16

154

Contract nr.2802/ 13.12.2016

Instruirea si testarea cunostintelor personal Atelier Electroenergetic

4000 (0% tva)

30.12.2016 Achizitie directa PFA TUTAN ION 100%

155

Contract nr.2773/ 05.12.2016

Masuratori in format WGS-84 a datelor relevante pentru aeroport

64.250,00 60 zile Achizitie directa SC CONSITRANS SRL 100%

156 Contract nr.2773/ 05.12.2016

Preluare, transport, incinerare deseuri catering

12 luni Achizitie directa SC ECO FIRE SYSTEMS SR.

100%

157 Contract nr.2798/ 08.12.2016

Furnizare Autobuz pasageri (Apron Bus)

2.024.000,00 31.12.2016 Licitatie deschisa ATSA INDUSTRY 100%

158

Contract nr.2799/ 08.12.2016

Furnizare autospeciala intretinere suprafat de miscare


159 Contract nr.2806/ 16.12.2016

Furnizare autospeciala cu

2.472.000,00 31.12.2016 Licitatie deschisa Mountain Industrial Resources

100%

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Observatii

lama si perie cu suflanta

160 Contract nr.2807/ 16.12.2016

Neutralizare prin incinerare deseuri medicale

900,00 12 luni Achizitie directa ECO FIRE 100%

161 Contract nr.2808/ 16.12.2016

Incarcat butelii oxigen tehnic

920,00 12 luni Achizitie directa VIKING FIRE 100%

162

Contract nr.2813/21.12.2016

Servicii Deratizare si dezinsectie spatii din incinta aeroportului

13.324,25 12 luni Achizitie directa Fageteanu Nicolae Intreprindere Individuala

100%

163

Contract nr.3218/20.12.2016

Asigurare RCA 18.047,00 12 lun Achizitie directa Omniasig Vienna Insurance Grup prin Lion Broker de Asigurare si Reasigurare

100%

164

Contract nr.2810/19.12.2016

Asigurare de tip CASCO

6.452,63 12 luni incepand cu data de 22.12.2016

Achizitie directa Groupama Asigurarri SA prin Lion Broker de Asigurare si Reasigurare

100%

165

Contract nr.2818/ 19.01.2017

Audit statutar situatii financiare la 31.12.2016, 31.12.2017, 31.12.2018

11.880,00 36 luni Achizitie directa SC TES Business Solutions SRL

100%

166 Contract nr.2817/ 19.01.2017

Asigurare CASCO 27.611,03 12 luni Achizitie directa SC Omniasig Vienna Insurance GROUP

100%

167 Contract nr.2822/ 01.02.2017

Furnizare produse comercializate de METRO

0 12 luni Achizitie directa SC METRO CASH&CARRY ROMANIA SRL

168 Act aditional nr.3/2821/27.01.17

Furnizare servicii medicale de

38.680,00 01.05.2017 Act aditional prelungire

Centrul medical Unirea

Act aditional nr.3/2821/27.01.2017 la Contract nr.2521/

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Observatii

medicina muncii perioada valabilitate contract

22.09.2015

169 Contract nr.2819/ 20.01.2017


169.509,60 12 luni Achizitie directa OUG 114/2011

SC EMP TRADE SRL 100%

170 Contract nr.2820/ 20.01.2017



SC MIRA TELECOM SRL

100%

171


Masuratori in format WGS-84 a datelor relevante pentru aeroport

64,250,00 105 zile Act aditional prelungire durata contact

SC CONSITRANS SRL 100% Act aditional nr.1/2816/19.01.2017 la Contract nr.2773/ 05.12.2016

172


Preluare, transport, eliminare deseuri absorbanti, mat.filtrante

2.000,00 12 luni Act aditional modificare cantitate

SC Greentech Servici Ecologice SRL

100% Act aditional nr.1/2828/14.02.2017 la Contract nr.2754/ 04.11.2016

173 Contract nr.2822 /01.02.2017

Furnizare produse 0 12 luni Achizitie directa Metro Cash&Carry

174


Servicii de cole ctare cartuse goale

0 12 luni Act aditional modificare cota TVA

Certo Industrie 100% Act aditional nr.1/2829/14.02.2017 la Contract nr.2727/

21.09.2016

175

Contract nr.2833 /21.02.2017


5151.47+ Reparatii pana

la valoarea totala contract de 132519 lei

12 luni Achizitie directa S.C. Transfer Punct Fix S.R.L.

100%

176


Furnizare uniforme si insemne distinctive pentru personal SPSU

0 12 luni Act aditional prelungire durata contract

S.C. ADINA S.R.L. 100% Act aditional nr.1/2843/21.02.2017 la Contract nr.2702/ 28.07.2016

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Observatii

177 Contract nr.2836 /06.03.2017

Formare profesionala

30 lei/ Persoana

12 luni Achizitie directa ELF PROFESIONAL 100%

178 Conventie nr.2837 /03.03.2017

Goana caprioare 0 3 luni Achizitie directa A.V.P.S. LUCKY HUNTING

179

Contract nr.2838 /09.03.2017

Pregatite teoretica si practica ontinere permis conducere cat.C si CE

2.500,00 70 ore Achizitie directa Centrul de pregatire si perfectionare Leader Auto YTC

100%

180 Contract nr.2839 /16.03.2017

Serviciu de reevaluare mijloace fixe


Achizitie directa Management Consulting Solutions

100%

181 Contract nr.2843 /22.03.2017


56.873,00 12 luni Achizitie directa ENEL ENERGIE SA 100%

182 Act aditional nr.1/2852 /29.03.2017

Goana caprioare 0 3 luni Act aditional prelungire nr. interventii

A.V.P.S. LUCKY HUNTING

Act aditional nr.1/2852 /29.03.2017 la Conventie nr. 2837 /03.03.2017

183

Act aditional nr.1/2854 /04.04.2017

Sedinte de tragere 157,20 27.09.17 Act aditional suplimentare personal tragator

ZIP ESCORT 100% Act aditional nr.1/2854 /04.04.2017 la Contract nr. 2729 /22.09.2016

184 Contract nr.2861/13.04.2017


50.030,00 12 luni Achizitie directa OMNIASIG 100%

185 Contract nr.2860/13.04.2017

Servicii de asigurare personal


186


Furnizare servicii de telefonie fixa

1.100,00 01.07.17 Achizitie directa INTERSAT 100%

187 Contract nr.2862/14.04.17

Servicii de mentenanta system

26.500,00 16.04-31.12.17

Achizitie directa PROCONT 100%

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Observatii

DCS local

188 Contract nr.2866/25.04.2017

Servicii Medicale 24.950,00 12 luni Achizitie directa Medical Cermed Act aditional nr.1/3090/18.04.2018 si act aditional nr.2/24LA/19.03.2019 la

contractual nr.2866/25.04.2017

189


Inlaturare animale fara stapan

0 06.04.17 Act aditional reziliere contract

ASOCIATIA SAVE THE DOGS AND OTHER ANIMALS

100% Act aditional nr.1/2856 /06.04.2017 la Contract nr. 2746 /18.10.2016

190


Sedinte de tragere 157,20 27.09.17 Act aditional suplimentare personal tragator

ZIP ESCORT 100% Act aditional nr.1/2854 /04.04.2017 la Contract nr. 2729 /22.09.2016

191


Furnizare servicii de internet

800,00 01.07.17 act aditional prelungire durata

INTERSAT 100% Act aditional nr.2/2867 /26.04.2017 la Contract nr.4657/26.10.2015

192


Servicii de asigurare Accidente salariati

1804,16 3 luni Act additional stabilire valoare in lei

OMNIASIG 100% Act aditional nr.1/2855 /05.04.2017 la polita nr.B258313/19.04.2016

193 Contract nr.2870/03.05.2017

Servicii de curatare, spalare, dezinfectie rezervoare apa

2.900,00 3 LUNI Achizitie directa SC Global Eco Serv SRL 100%

194 Contract nr.2871/03.05.2017

Furnizare Vopsea marcaj rutier la PDA

38.950,20 100 zile Achizitie directa SWARCO VICAS 100%

195 Contract nr.2872/03.05.2017

Furnizare echipament tipizat securitate

32.200,00 12luni Achizitie directa VIPER SPIRIT 100%

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Observatii

196 Contract nr.2874/08.05.2017

Revizie instalatie climatizare(frig)

14.908,92 12 luni Achizitie directa DELATREID 100%

197

Contract nr.2876/08.05.2017

Formare profesionala curs dispeceri centru alarma

10.000,00 (400LEI/

PERSOANA

12 luni Achizitie directa Elf Profesional 100%

198

Contract nr.2877/08.05.2017

Formare profesionala-tehnician pt sisteme detectie supraveghere video si control acces

5500, (500LEI/ PERSOANA


199


Conventie indepartare caprioare din perimetrul aeroportului

0 3 luni Act aditional suplimentare interventii

Lucky Hunting Act aditional nr.3/2873 /05.05.2017 la Conventia nr. 2873 /06.03.2017

200

Act aditional nr.1/2876 /09.05.

Contract colaborare BRM

0 19.01.19 Act aditional adaugare produse petroliere,

BRM Constanta Act aditional nr.1/2876 /09.05.2017 la Contract nr.1937/16.01.2014

201 Contract nr.2870/03.05.2017

Servicii de curatare, spalare, dezinfectie rezervoare apa

2.900,00 3 luni Achizitie directa Global Eco Serv 100%

202 Contract nr.2871/03.05.2017

Furnizare Vopsea marcaj rutier la PDA

38.950,20 3 LUNI Achizitie directa SWARCO VICAS 100%

203 Contract nr.2872/03.05.2017


32.200,00 100 zile Achizitie directa VIPER SPIRIT 100%

204 Contract nr.2874/08.05.2017

Revizie instalatie climatizare(frig)

14.908,92 12luni Achizitie directa DELATREID 100%

205 Contract Formare 10.000,00 12 luni Achizitie directa Elf Profesional 100%

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Observatii

nr.2876/08.05.2017 profesionala curs dispeceri centru alarma

(400LEI/ persoana

206

Contract nr.2877/08.05.2017

Formare profesionala-tehnician pt sisteme detectie supraveghere video si control acces

5,500,00 (500LEI/ persoana


207


Conventie indepartare caprioare din perimetrul aeroportului

0,00 3 luni Act aditional Lucky Hunting Act aditional nr.3/2873 /05.05.2017 la Conventia nr. 2873 /06.03.2017

208 Act aditional nr.1/2876 /09.05.2017

Contract colaborare BRM

0,00 19.01.19 Act aditional BRM Constanta Act aditional nr.1/2876 /09.05.2017 la Contract nr.1937/16.01.2014

209 Act aditional nr.1/2880 /19.05.2017

Servicii de asigurare de raspundere civila manageriala

0,00 15.04.18 Act aditional OMNIASIG Act aditional nr.1/2880 /19.05.2017 la Contract nr.2861/13.04.2017

210

Contract nr.2889/30.05.2017

Furnizare Autoutilitara comanda la locul accidentului

154404 30.07.17 Procedura simplificata

SC TIRIAC AUTO SRL 100%

211 Contract nr.2884/26.05.2017

Furnizare apa minerala

23.940,00 19.09.17 Achizitie directa RIO BUCOVINA 100%

212 Contract nr.2882/23.05.2017

Furnizare cartuse/tonere

36.840,28 12luni

Achizitie directa SC Schwartz Gruppe INT

100%

213 Contract nr.2908/30.06.2017

Echipamente protectie (vara)

50.900,00 100 zile Achizitie directa SC NGM COMPANY SRL

100%

214 Acord cadru nr. 2898/19.06.2017

Furnizare combustibil auto

57.6941,18 4 ani Achizitie directa Rompetrol Downstream

60%

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Stadiul de executie

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Observatii

sub forma de BVF


Furnizare combustibil auto sub forma de BVF

144.235,29 12 luni Achizitie directa Rompetrol Downstream

100% Acord cadru nr. 2898/19.06.2017

216 Acord cadru nr.2899/19.06.2017

Furnizare motorina vrac

1.828.800,00 4 ani Achizitie directa Rompetrol Downstream

60%

217 Contract nr.2901/20.06.2017

Furnizare servicii de telefonie fixa

4.560,00 12 luni Achizitie directa INTERSAT 100%

218 Contract nr.2901 B/20.06.2017

Furnizare servicii internet

5.100,00 12 luni Achizitie directa INTERSAT 40%

219 Contract nr.2923/31.07.2017

Prelevare probe determinare potabilitate apa

5.060,00 12 luni Achizitie directa DSPJ Constanta 40%

220

Act aditional nr.2/2918 /18.07.2017 la Contract nr.2702/28.07.2016

Furnizare uniforme si insemne distinctive pentru personal SPSU

0 2luni Act aditional ADINA 100%

221 Contract subsecvent nr.2914/12. 07.2017

Furnizare carburant auto-motorina vrac

457.200,00 12 Contract subsecvent

Rompetrol Downstream

Contract subsecvent la acord cadru nr.2899/19.09.2017

222

Contract nr.2928/07.08.2017

Servicii de intretinere, revizie, reparatii curente si accidentale autospeciale stins incendii Striker si Volvo

62.000,00 24luni Achizitie directa SISU 100%

223 Contract nr.2930/09.08.2017

Furnizare Autobuz pasageri


224 Contract nr.2932/09.08.2017

Furnizare Ambulift 1.137.800,00 31.12.2017 Licitatie deschisa ATSA INDUSTRY 100%

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Observatii

225

Contract nr.2931/09.08.2017

Furnizare Scara pasageri auopropulsata acoperita

582.300,00 31.12.2017 Licitatie deschisa ATSA INDUSTRY 100%

226

Contract nr.2934/11.08.2017

Furnizare Utilaj tractat echipamente handling

173.100,00 31.12.2017 Licitatie deschisa ATSA INDUSTRY 100%

227

Act aditional nr.2/2929 /08.08.2017 la contract nr.2861/13.04.2017

Asigurare Raspundere Manageriala

0 13.04.2018 Act aditional suplimentare membrii provizorii CA

OMNIASIG 100%

228 Contract nr.2926/04.08.2017

Accesare serviciu RECOM online

300,00 12luni Achizitie directa ONRC

229 Contract nr.2924/04.08.2017

Studiu de audibilitate

8.500,00 30zile Achizitie directa Topges Proiect SRL 100%

230 Contract nr.2925/04.08.2017

Furnizare statii radio comunicatii in sistem 112

11.000,00 3luni Achizitie directa TELSEC 100%

231

Act aditional nr.1/2937/18.08.2017 la contract nr. 2811 /20.12.2016

Preluare, transport, incinerare deseuri catering

13.650,00 4luni Act aditional suplimentare cantitate deseu eliminat

SC Eco Fire Sistems SRL

232 Contract nr.2938/18.08.2017

Furnizare remorci bagaje

43.500,00 31.12.2017 Achizitie directa ATSA INDUSTRY 100%

233

Contract nr.2940/18.08.2017

Servicii de intretinere si rep.curente autospeciala si utilaje aeroportuare

1.700.000,00 24luni Procedura simplificata

ATSA INDUSTRY 100%

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Stadiul de executie

%

Observatii

din dotare

234

Contract nr.2943/24.08.2017

Servicii de spalare interior/exterior autovehicule din dotare ce circula pe drumurile publice

36.000,00 12luni Achizitie directa SC Dominic Wash& Clean SRL

100%

235 Contract nr.2944/28.08.2017


5.800,00 12luni Achizitie directa SC Delatreid SRL 100%

236 Contract nr.2946/11.09.2017

Reinnoire semnatura eelectronica

7.000,00 12luni Achizitie directa Certsign 100%

237

Contract nr.2948/13.09.2017

Servicii de proiectare sistem alarmare incendiu terminale pasageri

40.000,00 Pana la finalizarea lucrarilor

Achizitie directa Digitel Service 100%

238 Contract nr.2952/25.09.2017

Preluare, deseuri cartuse si tonere

500,00 Achizitie directa Eco Fire 100%

239 Contract nr.2953/26.09.2017

Lucrari de rep.curente fata de terminale pasageri

74.683,26 20 zile Achizitie directa Sade Global 100%

240 Contract nr.2956/04.10.2017

Servicii de asigurare raspundere civila aeroportuara

47.592,77 12 luni Achizitie directa Alliantz Tiriac 100%

241

Contract nr.2957/05.10.2017


176.544,00 12 luni negociere fara invitatie prealabila la o procedura concurentiala de ofertare

GAZ EST 100%

242 Contract nr.2958/05.10.2017

Serivicii de revizie centrale termice si

16.350,00 12 luni Achizitie directa A&G ROTERM SERVICE

100%

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Stadiul de executie

%

Observatii

agregate de climatizare

243 Contract nr.2964/10.10.2017

Servicii de preluare deseuri hartie, plastic, metal, sticla

10,07 12 luni Achizitie directa ECO FIRE SERVICES 100%

244 Contract nr.2967/16.10.2017

Furnizare echipament protectie iarna

25.632,20 120 zile de la prima

cda.

Achizitie directa GREGOR CONCEPT 100%

245 Contract nr.2969/18.10.2017



cda.

Achizitie directa GEVE COM 100%

246 Contract nr.2968/16.10.2017



cda.

Achizitie directa ARMOS SERVICES 100%

247

Contract nr.2966/16.10.2017

Furnizare apa naturala purificata imbuteliata in bidoane de 19l

20.700,00 12 luni de la prima cda

cu prelungire automata

pana la livrarea

cantitatii achizitionat

e

Achizitie directa LA FANTANA 100%

248

Contract nr.2970/18.10.2017

Servicii de proiectare (expertiza, DALI, PT+DE) echipare TWR cu scara evacuare in caz de incendiu

25.900,00 Pana la finalizare lucrarilor

Achizitie directa Syntegra Engineering 100%

249 Contract Instruire personal 9.100,00 31.12.2017 Achizitie directa Regional Air Suport 100%

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Stadiul de executie

%

Observatii

nr.2965/12.10.2017 de/antigivrare

250 Contract nr.2961/09.10.2017

Instruire personal atelier electroenergetic

4.000,00 (0% TVA)

31.12.2017 Achizitie directa Tutan Ion PFA 100%

251

Contract nr.2960/06.10.2017

Recertificare SMC 7.000,00 Pana la efectuare

audit supravegher

e 2

Achizitie directa CERTIND 100%

252

Contract nr.2962/09.10.2017

Membru specialist in comisie receptie finala Reabilitare platforme stationare aeronave SN AIMKC SA

2.000,00 Pana la admiterea receptiei

Achizitie directa Consulting Construct 100%

253

Act aditional nr.3/2996 /24.11.2017 la contract nr.2861/13.04.2017

Asigurare Raspundere Manageriala

0 13.04.2018 Act aditional inlocuire membru CA cu data de 09.11.2017

OMNIASIG

254

Act adiţional nr.5/2995/ 23.11.2017 la contract nr.1548/01.11.12

Contract prestări servicii de salubritate

De la 92 la 199.001 lei/tona

Per.determinata de

atingerea pragului de art.12 din lg.99/2016

Achizitie directa modificare tarif colectare si transport deseuri menajere si biodegradabile

SC Servicii Publice de Mententanţa SRL

Prelungire durata prin act aditional

255 Contract nr.2993/21.11.2017

Furnizare Autoturism – 1 buc.


SC Alliance Auto Development SRL

100%

256 Contract nr.2994/23.11.2017

Furnizare Autoutilitara – 1 buc.


SC Alliance Auto Development SRL

100%

257 Contract Furnizare cap 1.150.000,00 31.12.2017 licitatie deschisa SC ATSA INDUSTRY 100%

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%

Observatii

nr.2981/13.11.2017 tractor cu lama SRL

258

Contract nr.2980/13.11.2017

Furnizare scara pasageri autopropulsata acoperita

595.700,00 31.12.2017 licitatie deschisa SC ATSA INDUSTRY SRL

100%

259 Contract nr.2979/13.11.2017

Furnizare autobuz pasageri

2.091.000,00 31.12.2017 licitatie deschisa SC ATSA INDUSTRY SRL

100%

260 Contract nr.2992/21.11.2017

Furnizare sursa de energie GPU

270.000,00 31.12.2017 licitatie deschisa SC ATSA INDUSTRY SRL

100%

261 Contract nr.2974/01.11.2017

Servicii de dezinfectie bazine apa

2.900,00 3luni Achizitie directa Global Eco Serv 100%

262 Contract nr.2976/02.11.2017

Furnizare autoturism 2 buc.

125.550,00 Procedura simplificata

Tiriac Auto 100%

263 Contract nr.2975/02.11.2017

Furnizare remorci bagaje-4 buc.

56.600,00 31.12.2017 Achizitie directa Business Plus 100%

264 Contract nr.2982/16.11.2017

Furnizare Autospeciala PSI

2.352.900,00 31.12.2017 licitatie deschisa SC ATSA INDUSTRY SRL

100%

265 Contract nr.2997/27.11.2017

Servicii de preluare ape menajere fecaloide

250/cursa 12luni Achizitie directa Envitotech 100%

266

AA nr. 4/2983/16.11.2017 la Conventie nr.2837 /03.03.2017

Goana caprioare 0 3luni Achizitie directa A.V.P.S. LUCKY HUNTING

267 Contract nr.2999/28.11.2017

Furnizare autorurism

69.000,00 31.12.2017 Achizitie directa AVIA MOTORS 100%

268 Contract nr.3021/08.12.2017

Sedinte de tragere 5.563,40 12 luni Achizitie directa SC Zip Escort SRL 100%

269 Contract nr.3023/11.12.2017

Reparatii si finisaje hol operational si TWR

120.820,58 20zile Procedura simplificata

SC Sade Global SRL 100%

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Stadiul de executie

%

Observatii

270

AA nr.1/3034/18.01.18 la contractul nr.2822/ 01.02.17

Furnizare produse comercializate de METRO

0 36 luni Act aditional prelungire durata plata la 30 de zile

S.C. Metro Cash & Carry Romania SRL

271

AA nr. 2/3047/23.01.2018 la contract nr.PJ 5250/09.06.16

Furnizare servicii abonament TV

46.83/luna retransmisie programe tv

09.06.19 Act aditional suplimentare abonament

Intersat Prelungire durata contract nr.PJ5250/09.06.2016

272 Contract nr.3054/23.02.18

Mentenanata aparate raze X


SC MIRA TELECOM SA 100%

273 Contract nr.3049/06.02.18




274

AA nr.4/3067/15.03.18 la contractul nr.2861/13.04.17


0 15.04.2018 Act aditional schimbare membrii CA

OMNIASIG 100%

275

Contract nr.3060 /05.03.2018


10.302,99+ Reparatii pana

la valoarea totala contract de 132519 lei

12 luni Achizitie directa S.C. Transfer Punct Fix S.R.L.

100%

276 Contract nr.3061 /05.03.2018

Reparatii, igienizare si amenajare vestiar mecanici

22.179,24 60 zile Achizitie directa S.C. SOFIA SALT SOFIA S.R.L.

100%

277 Contract nr.3062 /05.03.2018

Reparatii finisaje si amenajare turn

91.687,33 60 zile Achizitie directa S.C. SOFIA SALT SOFIA S.R.L.

100%

278

Contract nr.3069 /19.03.2018


616.368,00 12 luni Negociere fara invitatie prealabila la o procedura concurentiala de ofertare prin

S.C. APURON ENERGY S.R.L.

reziliat

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Stadiul de executie

%

Observatii

BRM

279 Contract nr.3070 /22.03.2018

Servicii de audit statutar

17.550,00 3 ani Achizitie directa SC PRIM AUDIT SRL

280

AA nr.5/3066/15.03.2018 la conventia nr.2837/06.03.17

Indepartare caprioare

0 3 luni Act aditional AVPS LUCKY HUNTING 100%

281

AA nr.1/3072/23.03.2018 la Contract nr.3062 /05.03.2018

Reparatii finisaje si amenajare turn

82.713,91 60 zile Act aditional diminuare valoare contract

S.C. SOFIA SALT SOFIA S.R.L.

100%

282

Contract nr.3077 /27.03.2018

Colectare, tratare si transport deseuri vehicule scoase din uz

0.2/kg-venit 3 luni Achizitie directa SC GREMLIN COMPUTER SRL

100%

283

AA nr.1/3082/03.04.18 la contractul nr. 3029/18.12.17

Preluare deseuri industriale

10.000,00 17.12.2018 Act aditional eliminare anexa cantitati

Greentech Servicii Ecologice

284 Contract nr.3084 /13.04.2018

Prinderea cainilor fara stapan

12.440,00 22.04.2019 Achizitie directa Green Life Recycling 100%

285 Contract nr.3086 /13.04.2018

Servicii de asigurare raspundere civila manageriala


286

Contract nr.3087 /17.04.2018

Reparatii, finisaje si amenajare spatii tehnice administrative si subsol

192.639,43 60zile Achizitie directa Salt Sofya 100%

287 Contract nr.3088 /17.04.2018

Servicii de asigurare accidente personal SPSU


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Stadiul de executie

%

Observatii

288


Servicii Medicale 28.000,00 12 luni Act aditional prelungire durata cu inca 1 an

Medical Cermed 100%

290



0 06.08.2018 Act aditional clarificare notiune cost

SISU 100%

291


Furnizare cartuse/tonere

0 25.05.2018

Act aditional prelungire durata cu inca 1 an

SC Schwartz Gruppe INT

100%

292

Contract nr.3099 24.04.2018

Servicii de revizie tehnica agregate climatizare(frig) si unitati climatizare aerogara sosiri si NATO

25.256,90 12 luni Achizitie directa Delatreid 100%

293



0 Act aditional prelungire termen depunere raport audit situatii fin.2017

Prim Audit

294

Contract nr.3092 /20.04.2018

Furnizare echipament tipizat personal aeroportuar-articole de imbracaminte

139.000,00 12 luni Negociere fara invitatie prealabila la o procedura concurentiala de ofertare

Frangipani Fashion 100%

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Stadiul de executie

%

Observatii

295

Contract nr.3091 /20.04.2018

Furnizare echipament tipizat personal aeroportuar-articole de incaltaminte


Regional Air Suport 100%

296



52.000,00 2 luni Act aditional suplimentare cantitati lucrari

Salt Sofya 100%

297 Contract nr.3104/07.05.2018

Revizie tehnica grupuri generatoare

6.655,00 12 luni Achizitie directa Endless Group 100%

298


Revizie instalatii de ridicat


SC Utilnavorep SRL 100%

299



0 15.04.2019 Act aditional suplimentare nr. membrii CA asigurati de la 5 la 7

OMNIASIG

300 Contract nr.3115/16.05.18

Furnizare vopsea marcaj rutier


Swarco Vicas 100%

301


Audit adaptare Regulament protectie date personale, nr.679/2016

56.000,00 30 zile Achizitie directa

STC SERVICES 100%

302 Contract nr.3113/15.05.18

Evaluare stare tehnica a sistemului de bariere/parcare

1.900,00 30 zile Achizitie directa

AVITECH CO SRL 100%

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Stadiul de executie

%

Observatii

cu p[lata a SN AIMKC SA

303


Servicii de pregatire prof continua pt personal agent sec pana la sef tura inclusiv

1.800,00 1 an Achizitie directa

ELF PROFESIONAL SRL 100%

304



24.000,00 2 luni Act aditional suplimentare cantitati lucrari

Salt Sofya 100%

305


Furnizare SI LIVRARE apa mineral carbogazosa la pet de 1.5 l

22.800,00 01.06.-15.09.2018

Achizitie Directa

Onix Star Distribuition SRL

100%

306

AA nr.1/3124/24.05.2018 la Contract nr.2928/07.08.17


0 Act aditional clarificare clauza plata

SISU 100%


Furnizare combustibil auto sub forma de BVF

144.235,29 12 luni Contact subsecvent

Rompetrol Downstream

100% Acord cadru nr. 2898/19.06.2017

308

AA nr.3/3132/31.05.2018 la contractul nr. /5250/09.06.2016

Abonament TV 1.200,00 12 luni Act aditional prelungire perioada prestare

SC INTERSAT SRL Prelungire durata contract nr.PJ5250/09.06.2016

309 Contract nr.3133/ Studii de teren si 112.050,00 2 ani Achizitie directa Consitrans 50%

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Stadiul de executie

%

Observatii

05.06.2018 obstacolare

310 Contract nr.3134/ 05.06.2018

Actualizare declinatie magnetica

12.450,00 90 zile Achizitie directa Consitrans 100%

311


System DCS local 0 31.12.2018 Act aditional prelungire perioada prestare

SC PROCONT INFO SOFT SRL

100%

312 Contract nr.3141/13.06.18

Furnizare tonere 39.997,98 12 luni Achizitie directa SC SCHWARTZ SRL 100%

313


Furnizare uniforme personal aeroportuar

12 luni Act aditional modificare perioada furnizare

SC FRANGIPANI FASHION SRL

100%

314 Contract nr.3150/29.06.18

Furnizare EIP vara 48.719,00 60 zile lucratoare

Achizitie directa SC TIME’S TIME SRL 100%

315




SC INTERSAT SRL 100%

316


Servicii de internet 5.100,00 12 luni Act aditional prelungire perioada prestare

SC INTERSAT SRL

317

AA nr.3/3132/31.05.18 la contractul nr. /5250/09.06.2016

Abonament TV 12 luni Act aditional prelungire perioada prestare

SC INTERSAT SRL Prelungire durata contract nr.PJ5250/09.06.2016

318


Servicii de consultanta privind impl.mas. propuse in cadrul auditului

79.000,00 90 zile Achizitie directa SC STC SERVICES SRL 100%

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Stadiul de executie

%

Observatii

pt pregarire si adaptare la reg.gen privind protectia datelor personale nr. 679/2016 GDPR

319


Servicii de evaluare oferte si urmarire, verificare, receptie(diriginte santier) lucrari de Modernizare si reabilitare system electroenergetic-etapa 1

75.368,00 65 luni Achizitie directa SC Consitrans SRL

100%

320 Contract nr.3161/17.07.18

Furnizare autoturisme teren

13.4261,37 30.09.2018 Achizitie directa SC Total Service International SRL

100%

321


Servicii de urmarire, verificare, receptie(diriginte santier) lucrari de Sistem alarmare la incendiu

75.368,00 31.01.2019 Achizitie directa SC Consitrans SRL

100%

322


Lucrari de stabilire solutii tehnice si reparatii sub trafic la suprafete de miscare

445.343,70 12 luni Achizitie directa SC Convas Construct SRL

100%

323 Contract nr.3166/31.07.18

Furnizare Sistem DCS


SC PROCONT INFO SOFT SRL

100%

324 Contract nr.3167/31.07.18

Servicii de Monitorizare apa potabila

5.060,00 12 luni Achizitie directa DSPJ Constanta 100%

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Stadiul de executie

%

Observatii

325 Contract nr.3172/13.08.18

Servicii de curatare, spalare dezinfectie bazine apa potabila

5.456,16 3 luni Achizitie directa SC SALT SOFYA SRL 100%

326 Contract nr.3174/14.08.18

Furnizare autovidanja avion

717.647,00 31.12.2018 Licitatie deschisa SC ATSA INDUSTRY SRL

100%

327


Furnizare autospeciala degivrare aeronave

2.470.588,00 31.12.2018 Licitatie deschisa SC ATSA INDUSTRY SRL

100%

328 Contract nr.3184/27.08.18

Scolarizare permis categoria D 2 persoane

2.000,00 9 luni Achizitie directa Centrul de pregatire Leader Auto YTC

100%

329



685.680,00 12 luni Negociere fara invitatie la o procedura concurentiala prin BRM

SC APURON SRL 100%

330


Lucrari De Modernizare si reabilitare system electroenergetic – etapa 1

4.996.663,82 65 luni Procedura simplificata

SC TIAB SA 100%

331

AA NR.3/.3187/29.08.18 la contract nr.2507/31.08.15

Servicii de consultanta si actualizare programe informatice Synapsa ERP


SC MNEMOS SRL 100%

332 Contract nr.3191/04.09.2018

Sistem alarmare la incendiu


SC Digital Tehno Plus SRL

100%

333 Contract nr.3190/03.09.2018

Servicii de certificare

1.425,00 3 ani Achizitie directa Certsign SA 100%

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Stadiul de executie

%

Observatii

(semnatura electronica)

334 Contract nr.3197/21.09.2018

Furnizare autoutilitara


SC Tiriac Auto SRL 100%

335 Contract nr.3195/21.09.2018

Furnizare microbus 19+1 locuri



336 Contract nr.3196/21.09.2018




337

Contract nr.3194/20.09.2018

Servicii spalare interior/exterior autovehicule care circula pe drumurile publice

3.000,00lei/luna

12luni Achizitie directa SC Dominic Wash&Clean SRL

100%

338 Contract subs.nr.3192/13.09.2018

Furnizare carburanti auto

591.327,60 12luni Contract subsecvent

SC Rompetrol Downstream SRL

Contract subsecvent la accord cadru nr.2899/19.06.2017

339

Contract nr.3202/03.10.2018

Revizie tehnica unitati climatizare PT13 si PT14 si interventii la cerere

5.530,80 12luni Achizitie Directa SC Delatreid SRL 100%

340 Contract nr.3204/05.10.2018

Furnizare utilaj tractare-impingere aeronave

900.000,00 31.12.2018 Licitatie deschisa SC ATSA INDUSTRY SRL

100%

341

Contract nr.3209/12.10.2018

Servicii proiectare, dezvoltare si implementare web www.mk-airport.ro

134.000,00 10.12.2019 Achizitie Directa SC Mediasmart Software SRL

100%

342

Contract nr.3207/12.11.2018

Asistenta tehnica, revizie si intretinere centrale termice si agregate climatizare

21.000,00 12luni Achizitie Directa SC A&G Roterm Service SRL

100%

343 Contract Expertiza si DALI 129.600,00 30.11.2018 Achizitie Directa SC Dhara Capital 100%

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Stadiul de executie

%

Observatii

nr.3213/17.10.2018 pentru corp Garda in vederea reabilitarii si modernizarii.

pt predare documentatie

Consulting SRL

344 Contract nr.3206/11.10.2018

Sedinte tragere 8.337,82 12luni Achizitie Directa SC Zip Escort SRL 100%

345 Contract nr.3203/04.10.2018

Asigurare raspundere civila aeroportuara

15.850USD 04.10.2019 Achizitie Directa Alliantz-Tiriac Asigurari SA

100%

346

Contract nr.3212/17.10.2018

Studiu de prefezabilitate Dezvoltare Aeroport SN AIMKC SA

134.453,00 23.11.2018 pt predare documentatie

Achizitie Directa SC Consitrans SRL 100%

347

Contract nr.3216/25.10.2018

Studiu fezabilitate Supraveghere video control acces

129.600,00 15.12.2019 (15.12.2018 pt predare documentatie)

Achizitie Directa SC Tehno Electro Security Company SRL

reziliat

348 Contract nr.3210/15.10.2018




349 Contract nr.3211/15.10.2018

Furnizare microbuz 19+1 locuri



350 Contract nr.3218/29.10.2018

Furnizare autoturism



351

Contract nr.3214/19.10.2018


245,260,40 12 luni Negociere fara invitatie la o procedura concurentiala prin BRM

SC Tinmar Energy SA 50%

353 Contract nr. 3219/30.10.2018

Sistem dispecerizare si

503.347,00 30.12.2018 Achizitie Directa SC Headlight Solutions SRL

100% 100%

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Stadiul de executie

%

Observatii

informare pasageri

354

Contract nr. 3227/23.11.2018

Colectare deseuri de tipul ambalajelor care contin reziduuri sau contaminate cu substante periculoase

1leu/kg +300lei/transp

ort

12 luni Achizitie Directa SC Greentech Servicii Ecologice SRL

90%

355 Contract nr. 3133/05.06.2018 +AAD1/31.10.2018

Studiu teren si obstacolare

112.050,00 Achizitie Directa SC Consitrans SRL 100%

356 Contract nr. 3134/05.06.2018

Actualizare declinatie magnetica

12.450,00 30.12.2018 Achizitie Directa SC Consitrans SRL 100%

357 Contract nr. 3225/19.11.2018

Curs formare profesionala

13.800,00 Achizitie Directa SC Motivation SRL 100%

358 Contract nr.3161/17.07.2018

Furnizare autoturism teren

134.261,37 30.09.2018 Achizitie Directa Renault Comercial Roumanie

100%

359 Contract nr.3277/28.12.2018

Servicii verificare PAPI

3,434euro/ora zbor

Achizitie Directa Autoritatea Aeronautica Civila Romana

360

Contract nr.3258/13.12.2018

Consultanta de specialitate in vederea obtinerii unui sprijin financiar nerambursabil acordat din fondurile uniunii europene – activitati noneconomice

65.000,00 pana la primirea notei de aprobare a finantarii

Achizitie Directa SC Teche Construct Solutions SRL

+AA1, AA2 (prelungire durata contract)

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Stadiul de executie

%

Observatii

361

AA 6 nr.2LA/16.01.2019 la contract nr.1548/01.11.2012

Colectare si transport deseuri menajere si biodegradabile

Act aditional schimbare tarif de la 199.01 lei/tona la 230.34 lei/tona

Servicii Publice de Mentenanta

Act aditional la contract nr. 1548/01.11.2012

362

Contract nr.6LA/18.01.2019

Colectare si transport deseuri lichide apoase, cerneluri, spray-uri

5 ron/kg deseuri cartuse

uzate cu cerneluri

0.80 ron/kg deseuri lichide

apoase 12 ron/kg

deseuri spray-uri(~3000 ron)

12 luni Achizitie directa ECO FIRE 25%

363

Contract nr. 3LA/ 16.01.2019

Consultanta de specialitate in vederea obtinerii unui sprijin financiar nerambursabil acordat din fondurile uniunii europene – activitati economice

65000,00 pana la semnarea contractului de finantarea

Achizitie directa Teche Construct Solutions

+AA1, AA2 (prelungire durata contract nr.3LA/16.01.2019)

364


Contract lucrari de reparatii tencuieli, igienizare si amenjare hol sediu administrativ, Salon oficial si Grup sanitar Director

443.784,13 120zile Achizitie directa S.C. Salt Sofya S.R.L. 100%

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Stadiul de executie

%

Observatii

General

365


Contract prestari servicii “Raport de analiza risc la securitatea fizica”

11.150,00 60 zile Achizitie directa S.C. Secant Security S.R.L.

100%

366

A.A. nr.2/12 LA/06.02.2019 la contract nr.619/09.10.2003

Contract abonament LEGIS

2.040,00 12luni Achizitie directa CTCE Prelungire durata contract nr.619/2003 pana la 22.02.2020

367

A.A. nr.1/8 LA/29.01.2019 la contract nr.3191/04.09.2018

Sistem alarmare la incendiu

31278.23 act aditional suplimentare furnizare cu monaj

Digital Tehno Plus 100%

368 Contract nr.16LA/22.02.2019


166024.32 12luni Achizitie directa OUG 114/2011

SC MIRA TELECOM SA 70%

369 Contract nr.11LA/06.02.2019


169510.00 12luni Achizitie directa OUG 114/2011


370 Contract nr.17LA/26.02.2019

Mentenenta aplicatie L-DCS, instruire personal

28000 12 luni Achizitie directa SC PROCONT INFO SOFT SRL

70%

371


Documentatie tehnica – amenajare bar, coridor si spatiu pentru fumat aerogara plecari

46500 120zile Achizitie directa II TACHE TUDOR Act aditional nr.2 prelungire durata prestare -180zile

372

A.A. nr.2/4 LA/16.01.2019 Contract nr.3092 /20.04.2018

Furnizare echipament tipizat personal aeroportuar-articole de imbracaminte

75913 19.04.2019 Act aditional Frangipani Fashion 100% majorare cantitate

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Stadiul de executie

%

Observatii

373

A.A. nr.1/1 LA/16.01.2019 Contract nr.3091 /20.04.2018

Furnizare echipament tipizat personal aeroportuar-articole de incaltaminte

Act aditional Regional Air Suport Majorare cantitate

374


Servicii de preluare transport si eliminare deseuri medicale

3000 12luni Achizitie directa ECO FIRE 25%

375 Contract nr.14 LA/18.02.2019

Furnizare internet suplimentare (subnet 16IP)

12302.4 12luni Achizitie directa RCS&RDS 80%

376 Contract nr.15 LA/22.02.2019

Servicii intretinere autovehicule

8406,5 12luni Achizitie directa Transfer Punct Fix 100%

377 Contract nr.13 LA/14.02.2019

Furnizare motorina BVF

144235.30 12luni contract subsecvent

Rompetrol Downtream

100% Contract subsecvent la Acord cadru nr. 2898/19.06.2017

378

A.A. nr.20LA/ 12.03.2019

Consultanta de specialitate in vederea obtinerii unui sprijin financiar nerambursabil acordat din fondurile uniunii europene – activitati non-economice

30.000,00 Act aditional – prelungire termen de prestare

Teche Construct Solutions

379 Contract nr.23LA/19.03.2019

Furnizare apa naturala purificata cu adaos de

32400 12 luni cu prelungire automata

Achizitie directa SC La Fantana SRL

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%

Observatii

minerale la bidon de 19L

pana la livrarea intregii cantitati de 3000 de bidoane

380

A.A. nr.2/19.03.2019 la contract nr.2866/25.04.2017

Servicii medicale de medicina muncii

30.000,00 12 luni Act aditional – prelungire termen de prestare

SC Medical Cermed SRL

Prelumgire durata contract nr.2866/25.04.2017 pana la 30.04.2020

381 Contract nr.25LA/29.03.2019

Furnizare tonere si cartuse imprimante

56.483,30 12luni Achizitie directa SC Rik SRL

382


Servicii de colectare, incarcare, transport si valorificare deseuri metalice si aluminiu

0,65lei/kg pt deseuri

metalice; 0,20lei/kg pt

deseuri aluminiu

12 luni Achizitie directa SC M&S Colect SRL

383

AA nr.1/9LA/29.01.2019 la contract nr. 3034/20.12.2017

Servicii de deratizare dezinsectie

Fageteanu Nicolae II Rm.Valcea

384

AA nr.1/18LA/11.03.2019 la contract nr.3070/22.03.2018


0 Achizitie directa SC Prim Audit SRL

385


Servicii de deratizare dezinsectie

18000 Achizitie directa Fageteanu Nicolae II Rm.Valcea

386 Contract nr. 27LA/15.04.2019

Servicii de asigurare raspundere civila

52313.80 Achizitie directa ONMIASIG

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Stadiul de executie

%

Observatii

manageriala

387


Expertiza + F.U. (DALI+PTh+DE) Upgrade balizaj luminous RDA, dir.36

0 Achizitie directa SEARCH CORPORATION

388 Contract nr. 29LA/18.04.2019

Servicii de asigurare accidente angajati

9892.06 Achizitie directa OMNIASIG

389


Prinderea cainilor fara stapan

0 Achizitie directa SC Green Life Recycling SRL

390 Contract nr. 32LA/08.05.2019

Servicii de formare profesionala

2100 30 zile Achizitie directa SC ELF PROFESIONAL SRL

100%

391 Contract nr. 37LA/16.05.2019

Servicii de preluare anvelope uzate

0 12luni Achizitie directa SC Traian Company SRL

392

Contract nr. 39LA/27.05.2019

Servicii de formare profesionala in domeniul achizitiilor publice

16500 29-31.05.2019

Achizitie directa SC Harrison Consulting&Management SRL

100%

393


Servicii de proiectare SF supraveghere video control acces

110400 Achizitie directa SC Comteh SRL 100%

394


Servicii de proiectare Tema de proiectare, Expertiza+DALI Extindere si modernizare punct control 2

40000 Achizitie directa SC Via Design SRL

395 Contract nr. Servicii de 97000 Achizitie directa SC Via Design SRL

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Stadiul de executie

%

Observatii

43LA/05.06.2019 proiectare Tema de proiectare, Expertiza+DALI Reconfigurare fluxuri auto si reabilitare pavilion administrativ, rampa spalare masini, separator de grasimi

396 Contract nr.40LA/30.05.2019

Furnizare apa mineral la pet de 1,5l

29.260lei Pana la 15.09.2019

Achizitie directa SC Rio Bucovna SRL 100%

397 Contract nr.47LA/13.06.2019

Servicii telefonie fixa

4.200lei 12luni Achizitie directa SC Intersat SRL 40%

398


Revizie tehnica grupuri diesel generatoare si interventie la solicitare

6.350,00lei; 180lei

manopera/ora

12luni Achizitie directa SC Antares International SRL

399


Colectare deseuri din constructii si demolari

30lei/tona; 143,27lei/ora

buldozer; 253lei/cursa

12luni Achizitie directa SC Ovi-Prestcon SRL

400


Colectare deseuri aluminiu si metalice

Venit 0,65lei/kg

deceuri metalice

2lei/kg deseuri aluminiu

12luni Achizitie directa SC M&S Colect SRL

401 AAD nr.1/50LA/26.06.201

Colectare deseuri aluminiu si metalice

0 12 luni Achizitie directa SC M&S Colect SRL

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Stadiul de executie

%

Observatii

9 la Contract nr.19LA/11.03.2019

402 Acord cadru nr.33LA/09.05.2019

Furnizare lichid degivrant tip II

274.000,00euro

4 ani Licitatie deschisa S.C. ATSA INDUSTRY S.R.L.

Acord cadru 4 ani

403

Acord cadru nr.34LA/09.05.2019

Furnizare agenti de degivrare lichizi si solizi pentru suprafetele de miscare

267.200,00euro

4 ani Licitatie deschisa S.C. ATSA INDUSTRY S.R.L.

Acord cadru 4 ani

404 A.A.4 la contract nr.PJ5250/09.06.2016

Servicii de abonamente TV

1.128,00 12 luni Achizitie directa S.C. INTERSAT S.R.L. Prelungire durata contract nr.PJ5250/09.06.2016 pana la 09.06.2020

405

A.A2/51 LA/26.06.2019 la contract nr.PJ6634/21.06.2017

Servicii de internet 5.100,00 12 luni Prelungire durata contract

S.C. INTERSAT S.R.L. AA2/2019 la contract nr.PJ6634/21.06.2017/2901B/20.06.2017

406


Revizie tehnica si interventie la solicitare agregate si unitati de climatizare (partea de frig)

20.478,11 12 luni Achizitie directa SC DELATREID SRL 90%

407


Servicii de preluare deseuri diverse

0,9lei/kg ambalaje

amestecate, deseuri

absorbanti, materiale filtrante; 1,8lei/kg

deseuri tonere

12 luni Achizitie directa SC ECO FIRE Sistems SRL

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%

Observatii

si deseuri nespecificate;

0,55lei/kg lemn, sticla,

materiale plastic

contaminate; 0,25lei/kg materiale plastice;

0,60lei/kg textile;

0,75lei/kg sticla

408


Contract Servicii Certificare (kit semnatura electronica)

420,00 36 luni Achizitie directa SC Certsign SRL

409 Contract nr.53LA/05.07.2019

Servicii de curatare bazine apa

5.979,88 3 luni Achizitie directa SC Salt Sofya SRL 100%

410

AA nr.2/54LA/05.07.2019 la contract nr. 2672/1603/28.06.2016

Servicii de proiectare pentru Modernizare si reabilitare sistem electroenergetic

21.000,00 5 saptamani Achizitie directa SC SEARCH CORPORATION SRL

411

AA nr.1/55LA/15.07.2019 la contract nr. 22LA/18.03.2019

Documentatie tehnica – amenajare bar, coridor si spatiu pentru fumat aerogara plecari

0 Cu 60 de zile Achizitie directa TACHE I. TUDOR I.I.

412 AA nr.2/57LA/235.07.20

Servicii de colectare deseuri

0 Achizitie directa SC M&S COLECT PREMIUM SRL

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%

Observatii

19 la contract nr. 19 LA/11.03.2017

413 Contract nr.60LA/31.07.2019

Prelevare si efectuare analize potabilitate apa

5.100,00 12luni Achizitie directa DSPJ Constanta 30%

414


Expertiza tehnica si solutii de remediere scara spirala (Aerogara Sosiri)

4.750,00 30 zile Achizitie directa SC Arprocon Noustil SRL

100%

415


Lucrari de intretinere suprafete pavate la PDA si Platforme

190.800,00 Pana la 31.12.2019

Achizitie directa SC Dito Group SRL

416 Contract nr.68LA/02.09.2019

Servicii intretinere si reparatii autospeciale PSI

85.235,60 24luni Achizitie directa SC ATSA Industry SRL 12%

417 Contract nr.69LA/03.09.2019

Colectare vehicule scoase din uz

venit 12luni Achizitie directa Intreprindere individuala Zlotea Adrian

418 Contract nr.67LA/22.08.2019

Contract furnizare energie electrica

484.602,00 12luni Achizitie directa SC Apuron Energy SRL Pana la 31.08.2020

419 Contract nr.63LA/20.08.2019

Contract furnizare gaze naturale

258.429,60 12luni Achizitie directa SC Engie Romania SA Pana la 31.08.2020

420


Expertiza tehnica si solutii de remediere scara spirala Aerogara sosiri

4.750,00lei 30zile Achizitie directa SC Arprocon Noustil SRL

100%

421


Colectare , incarcare, transport si valorificare vehicule scose din uz

VENIT 12luni Achizitie directa Zlotea Adrian Intreprindere Individuala

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%

Observatii

422 Contract nr.70LA/09.09.2019

Furnizare autoturism prin programul Rabla

69.025,69 4luni Achizitie directa SC Total Service International SRL

100%

423


Servicii intretinere (revizii si mentenanta) si reparatii curente echipamente aeroportuare

1.610.958,00 24luni Procedura Simplificata

SC Mountain Indistrial Resources

10%

424

AA1 nr.64LA/08.21.2019 la Contract nr.15 LA/22.02.2019

Servicii intretinere autovehicule

9.215,74 12luni Act aditional (completare lista autovehicule cu ambulanta CT 25 ACK)


425 Contract nr.66LA/22.08.2019

Servicii abonamente TV

2.480,76 12 luni Achizitie directa RCS RDS 25%

426

AA 1 /72LA/16.09.2019 la contract nr.27LA/15.04.2019


0 6 luni Act aditional aprobare numire membrii provizorii CA (ca urmare a incetarii mandatelor membrilor numiti anterior)

Omniasig

427


Servicii de asigurare RCA

330.890,00 48 luni Negociere fara invitatie prealabila la o procedura concurentiala

Omniasig Acord cadru 48luni

428 Acord cadru nr.74LA/17.09.2019

Servicii de asigurare CASCO

640.630,00 48 luni Negociere fara invitatie


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%

Observatii

prealabila la o procedura concurentiala

429


Servicii de asigurare raspundere civila aeroportuara


Allianz Tiriac Asigurari Acord cadru 48luni

430





431





432


Servicii de asigurare accidente angajati



433


Servicii de asigurare facultativa si alte riscuri pentru cladirile SN AIMKC SA



434


Servicii de asigurare facultativa si alte riscuri pentru cladirile SN AIMKC

56.316,65 48 luni Negociere fara invitatie prealabila la o procedura


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Stadiul de executie

%

Observatii

SA concurentiala

435

AA 1 /81LA/18.09.2019 la contract nr. 3194/ 20.09.2018

Servicii de spalare interior/exterior autovehicule

0 12 luni Act aditional prelungire durata

Dominic Wash&Clean

436


Furnizare echipament securitate


Tactica Outdoor Acord cadru 24luni

437

Contract subsecvent nr.96LA/03.10.2019 la acord cadru nr.83LA/19.09.2019

Furnizare echipament securitate

72.400,00 12 luni Contract subsecvent

Tactica Outdoor Contract subsecvent nr.96LA/03.10.2019 la acord cadru nr.83LA/19.09.2019

438

AA 2/86LA/24. 09.2019 la contract nr.3032/20.12.2017

Servicii de colectare transport si reciclare deseuri de baterii si acumulatori portabili

0 Act aditional incetare contract

CCR Rebat Incetare contrat

439

AA 2/87LA/24.09.2019 la contract nr.3031/20.12.2017

Servicii de colectare transport si reciclare deseuri de echipamente electrice si electronice

0 Act aditional incetare contract

CCR Logistic Systems Ro

Incetare contrat

440


Furnizare uniforme pompieri


SC Invictus Force&Safe SRL

Acord cadru 24luni

441 Contract subsecvent Furnizare uniforme 136.253,40 12 luni Contract SC Invictus Contract subsecvent la Acord cadru

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Stadiul de executie

%

Observatii

nr.89LA/26.09.2019 pompieri subsecvent Force&Safe SRL nr.88LA/26.09.2019

442


Furnizare echipament individual de protectie si echipament tipizat personal aeroportuar –lot :echipament individual de protectie


SC Gregor Concept SRL

Acord cadru 24luni

443

Contract subsecvent nr.91LA/26.09.2019

Furnizare echipament individual de protectie



Contract subsecvent la Acord cadru nr.90LA/19.09.2019

444

Acord cadru nr. 92LA/26.09.2019

Furnizare echipament individual de protectie si echipament tipizat personal aeroportuar –lot :articole incaltaminte


SC Regional Air Support

Acord cadru 24luni

445

Acord cadru nr. 93LA/26.09.2019

Furnizare echipament individual de protectie si echipament tipizat personal aeroportuar –lot :echipament



Acord cadru 24luni

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Observatii

protectie pompieri

446 Contract subsecvent nr. 94LA/26.09.2019

Furnizare echipament protectie pompieri



Contract subsecvent la Acord cadru nr. 93LA/26.09.2019

447 Contract nr. 95LA/26.09.2019

Servicii de mentenanta soft contabilitate

127.000,00 12 luni Achizitie directa SC Mnemos SRL 15%

448 Contract subsecvent nr.97LA/03.10.2019

Servicii de asigurare 85.755,6 12 luni Contract subsecvent

Allianz Asigurari

449 Contract nr.98LA/08.10.2019

Servicii de telefonie mobila

45.335,51 7 luni Achizitie directa Orange

450

Contract subsecvent nr99LA/08.10.2019

Furnizare agenti degivrare lichizi si solizi pentru suprafetele de miscare

66.840,00euro 12 luni Contract subsecvent

SC Atsa Industry SRL Contract subsecvent la acord cadru nr.34LA/09.05.2019

451


Lucrari de intretinere hidroizolatie cupola zone laterale si copertina terminal sosiri

94.290,07 40 zile Achizitie directa SC Salt Sofya SRL

452


Servicii de revizie si intretinere centrale termice si agregate clima

21.000,00 12 luni Achizitie directa SC A&G Roterm SRL

453 Contract nr.102LA/10.10.2019

Servicii de tragere 12.628,00 24.11.2019-30.09.2019

Achizitie directa SC Zip Escort SRL


Asigurare CASCO CT 37,38 MKB si CT 151 STRIKER 500


Omniasig Contract subsecvent la acord cadru nr.74LA/17.09.2019

455 Contract Servicii de colectare 45.000,00 12 luni Achizitie directa Servicii Publice De

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Stadiul de executie

%

Observatii

nr.104LA/11.10.2019 deseu menajer Mentenanta

456 Contract nr. 106LA/11.10.2019


5.881,00 12 luni Achizitie directa Delatried 90%

457


Servicii de proiectare lucrari si asistenta tehnica pe perioada de executie a lucrarilor de amenajare banda pista si RESA

1.444.753,32 Pana la receptia finala a lucrarilor

Licitatie deschisa SC Consitrans SRL


Asigurare CASCO Autoturism CT058485



459


Servicii de proiectare lucrari de modernizare si reabilitare sistem electroenergetic

0 - Act aditional anulare act aditional precedent (nr.2)

SC Search Corporation SRL

460

AA 1/110LA/24.10.2019 la contract subsecvent nr.91LA/26.09.2019

Furnizare echipament individual de protectie

0 12 luni Act aditional prelungire durata livrare


461


Furnizare uniforme personal aeroportuar – articole de imbracaminte


SC Frangipani Fashion Acord cadru 24luni

462 Act aditional incetare nr.87LA/24.09.2019 a contract.

Colectare deseuri becuri

0 0 Act aditional SC CCR Logistics systems RO SRL

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Observatii

Nr.3031/20.12.2017

463

Act aditional incetare nr.86LA/24.09.2019 a contract. Nr.3032/20.12.2017

Colectare deseuri baterii

0 0 Act aditional SC CCR Rebat RO SRL

464

AA 1/112LA/30.10.2019 la contract nr.96LA/03.10.2019


0 Act aditional suplimentare forma constituire garantie buna executie

SC Tactica Outdoor SRL

465


Servicii de masuratori profile transversale si longitudinale la PDA dir.18-36, solutii de remediere

109.000,00 45 zile Achizitie directa SC Consitrans SRL

466 Contract nr. 115LA/30.10.2019

Servicii de asigurare CASCO 4 auto



467 Contract nr. 116LA/30.10.2019

Servicii de asigurare RCA 2 auto



468


Servicii de preluare ape menajere fecaloide

2.000,00 12 luni Act aditional prelungire durata contract cu inca un an

SC Envirotch SRL

469 Contract nr. 118LA/05.11.2019

Furnizare Kit semnatura electronica

165,00 12 luni Achizitie directa Certisign 100%

470 Contract nr. 119LA/13.11.2019

Furnizare agent de degivrare aeronave


SC A.T.S.A. Industry SRL

Contract subsecvent la acord cadru nr. nr.33LA/09.05.2019

471 Contract nr.120LA/14.11.2019

Furnizare motorina BVF

144.235,3, 12 luni contract subsecvent

Rompetrol Downtream

Acord cadru nr. 2898/19.06.2017

472 AA Servicii de asigurare 550.000,00 48 luni Act aditional Omniasig

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%

Observatii

nr.1/121LA/14.11.2019 laAcord cadru nr.74LA/17.09.2019

CASCO modificare Acord cadru nr.74 LA/17.09.2019

473 Contract nr. 122LA/15.11.2019

Servicii de asigurare CASCO autovehicule neinmatriculabile

106.116,3 12 luni 12luni Omniasig Contract subsecvent, la acord cadru negociere nr.74LA/17.09.2019

474

Contract nr.124La/20.11.2019

Servicii colectare deseuri electrice si baterii

0,6lei/kg pt DEEE; 1,5lei/kg

pt baterii portabule;

3,50lei/kg pt baterii cu

plumb

12luni Achizitie directa CCR RO Waste Management Systems SRL


Servicii de asigurare cladiri

8944.94 12luni Subsecvent Allianz – Tiriac Asigurari

Contract subsecvent, acord cadru negociere nr.79LA/17.09.2019

476 Contract nr.125LA/26.11.2019

Inchiriere toaleta ecologica si igienizare

4320,00 12luni Achizitie directa SC Eco Public SRL

477

Act aditional nr.2/59LA/23.07.2019 la contract nr.3LA/16.01.2019

Consultanta de specialitate in vederea obtinerii unui sprijin financiar nerambursabil acordat din fondurile uniunii europene – activitati economice

0,00 Act aditional nr.2 SC Teche Construct Solutions SRL

478

Act aditional nr.2/58LA/23.07.2019 la contract nr.3258/13.12.2019

Consultanta de specialitate in vederea obtinerii unui sprijin

0,00 Act aditional nr.2 SC Teche Construct Solutions SRL

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%

Observatii

financiar nerambursabil acordat din fondurile uniunii europene – activitati noneconomice

479


Servicii de asigurare CASCO 4 auto

34825 12 luni Contract subsecvent, acord cadru NR.74LA/17.09.2019 prin negociere

Omniasig

480




Omniasig

481




Omniasig

482 Contract nr. 132LA/03.12.2019

Servicii de dezinfectie bazine apa

Achizitie directa Salt Sofya

483


Preluare/colectare, transport si eliminare prin incinerare deseuri

5lei/kg 12luni Act aditional prelungire durata contract nr.3028/18.12.20

Eco Fire Systems

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%

Observatii

de tip catering preluate de la aeronave

17cu 12 luni

484


Preluare, transport si neutralizare prin incinerare deseuri medicale

Pret pe deseu 12 luni Act aditional prelungire durata contract nr.4033/17.01.2019cu 12 luni

Eco Fire Systems

485

Act aditional nr.1/137LA/010.12.2019 la contract nr. 107LA/16.10.2019

Servicii de proiectare lucrari si asistenta tehnica pe perioada de executie a lucrarilor de amenajare banda pista si RESA

0 Act aditional facturare faza 3 PT

CONSITRANS

486

AA1 nr.139LA/12.12.2019 la contract nr.3227/23.11.2018

Servicii Colectare, transport, tratare, valorificare/eliminare, tratare si transport deseuri de tipul ambalajelor care contin reziduuri sau sunt contaminate cu substante periculoase

Pret pe deseu 12luni Act aditional prelungire durata cpntract

Greentech Servicii Ecologice

anexa nr.4 la omti nr.1121/2012act aditional nr.1/2515/16.09.201 5 la contract nr.2161/11.09.14...

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