ministerul justitiei administratia nationala a...

MINISTERUL JUSTITIEI

ADMINISTRATIA NATIONALA A PENITENCIARELOR

UNITATEA PENITENCIARUL CRAIOVA

SITUATIA ACHIZITIILOR PUBLICE PENTRU PERIOADA

01/01/2013 - 31/12/2013

Nr. Crt Obiectul achizitiei Furnizor/ PrestatorValoare achizitie lei

cu TVA

1

CONTRACT DE FURNIZARE-

1770 KG BISCUITI VEL PITAR S.A 7659.85

2

CONTRACT DE FURNIZARE-orez

575 KG PARHAN COM S.R.L 1668.42

3

CONTRACT DE FURNIZARE- ULEI

250KG STEDYAN COM SRL 1426

4


MALAI 50 KG DOIMAN COM SRL 92.38

5

CONTRACT DE FURNIZARE-85

KG DROJDIE CONTEC FOODS S.R.L. 421.6

6


MARGARINA TERTINABILA 440

KG DOIMAN COM SRL 1789.57

7


FASOLE BOABE 1630 KG DOIMAN COM SRL 10085.79

8

CONTRACT DE FURNIZARE- CEAI

PLANTE 30 KG STEDYAN COM SRL 418.5

9


PATEU PASARE 50 KG EMYLMAR COM SRL 570.4

10


ZAHAR TOS ALB860 KG PARHAN COM S.R.L 3604.43

11 SERVICII RELIGIOASE ARHIEPISCOPIA CRAIOVEI 3910

12 HARTIE XEROX A4-100 TOPURI RTC PROFFICE EXPERIENCE SA 1302

13

SERVICII IMAGISTICA SI

RADIOLOGIE CENTRUL MEDICAL KOS S.R.L. 1800

14

ROLE FAX-27 BUC BADENIS TRADING SRL

184.14

15 ROLE CASA MARCAT 10 BUC IIRUC SERVICE SA 12.4

16

CONTRACT DE FURNIZARE -

DETERGENT,SAPUN

LICHID,PRAF CURAT EUROTOTAL COMP SRL BUCURESTI, 1854.42

17


SAPUN SEMIT, APARAT RAS YOUNG ART SRL 2176.2

18


HARTIE IGIENICA, SODA

CALCINATA MISAVAN TRADING SRL 748.96

19


34550 KG FAINA SEMIALBA DOIMAN COM SRL 72402.98

20 ITP DJ 05 DGP REGISTRUL AUTO ROMAN- R.A. 225.85

21


15360 BUCATI OUA DOIMAN COM SRL 8951.81

22


3600 PUNGO PVC YOUNG ART SRL 892.8

23 ABONAMENT TV RCS RDS SA 24

24 PERII COLECTOARE (CARBUNI) GEOSPECT S.A Craiova 37

25 ANALIZE PPL TOP MED BUNAVESTIRE SRL 260

26

determinare si expertizare

locurilor de munca( antena)

AGENTIA DE CERCETARE PT.

TEHNICA SI TEHN MILITARE 2900

27

DETERMINARI EXPERTIZARE

NOXE DIRECTIA DE SANATATE DOLJ 6395

28

CONTRACT DE FURNIZARE -300

KG DROJDIE PROASPATA CONTEC FOODS S.R.L. 1463.2

29 HRANA USCATA 20 KG

ROYAL CANIN DISTRIBUTION

BUCURESTI S.R.L. 208

30

SERVICII IMAGISTICA SI

RADIOLOGIE CENTRUL MEDICAL KOS S.R.L. 150

31

CONTRACT SERVICII

RELIGIOASE ARHIEPISCOPIA CRAIOVEI 150

32

CONTRACT SERVICII

IMAGISTICA SI RADIOLOGIE CENTRUL MEDICAL KOS S.R.L. 150

33

Contract de furnizare -50 l otet

alimentar DOIMAN COM SRL 72.54

34

Contract de furnizare -1000kg

margarina tartinabila DOIMAN COM SRL 4067.2

35

Contract de furnizare

-2700 kg fasole boabe alba DOIMAN COM SRL 16706.52

36

Contract de furnizare 200kg

malai, 100 kg usturoi DOIMAN COM SRL 1024.25

37

Contract de furnizare -3050 kg

zarzavat ciorba,1664kg ghiveci ADCON SRL 10731.36

38

Contract de furnizare 2000 kg

biscuiti simpli VEL PITAR S.A 8672.51

39

Contract de furnizare 200kg

ulei , 1000 kg pasta tomate STEDYAN COM SRL 4860.8

40

Contract de furn -100 kg ceai

plante medicinale STEDYAN COM SRL 1395

41

Contract de furnizare 1150 kg

paste fainoase SUPER EXTRA PAN SRL 2424.2

42

Contract de furnizare

subsecvent 850 kg orez PARHAN COM S.R.L. 2466.36

43

Contract de furn. -1400 kg

zahar,200kg gris,4kg foi

dafin,4kg piper,4kg cimbru,4kg

boia PARHAN COM S.R.L. 6512.48

44

Contract de furnizare - 70 kg

pateu pasare EMYLMAR COM SRL 798.56

45

Contract Serv de imagistica si

radiologie CENTRUL MEDICAL KOS S.R.L. 1650

46 Servicii religioase ARHIEPISCOPIA CRAIOVEI 3760

47

Contract de furnizare-100kg

det aut,240kg det man,50l det

lichid vase ,15kg praf curatat EUROTOTAL COMP SRL BUCURESTI, 1687.58

48

Contract de furnizare-1500

suluri hartie igienica,50kg soda

calcinata MISAVAN TRADING SRL 732.84

49

Contract de furnizare-1000

aparate de ras,130kg sapun

semitoaleta YOUNG ART SRL 2047.24

50

SERVICII DE REPARARE SI

INTRET XEROX MULTIF TOP EDGE ENGINEERING SRL 297.6

51

Contract de furnizare- 2200 kg

morcovi STEDYAN COM SRL 3519.12

52

Contract de furnizare-1650kg

ceapa uscata DOIMAN COM SRL 2352.9

53 Consultatie caini labradori SAVEPETS SRL 248


55

CARTUSE IMPRIMANTA

LEXMARK T642 - 2 BUC XTEAM COMPUTERS SRL 1227.6

56 HARTIE XEROX 75 TOPURI RTC PROFFICE EXPERIENCE SA 990.45

57

CONTROL EPIDEMIOLOGIC

PROBE APA DIRECTIA DE SANATATE DOLJ 355

58 HRANA USCATA CAINI 30KG D.R.I.M. DANIEL S.R.L. 181.17

59 HRANA USCATA CAINI 30KG


BUCURESTI S.R.L. 360.47

60 ANUNT LICITATIE PUBLICA ESO-NEW S.R.L. 100

61 ANUNT LICITATIE PUBLICA MEDIA SUD EUROPA S.A. 100

62 VAR CLOROS 100 KG SANIT-CHIMIC SRL 412.92

63 ABONAMENT DIGI RCS RDS SA 24

64

CONTRACT SUBSECVENT

REVIZIE TEHNICA DJ73ANP POPECI AUTO 2554.76

65 ITP DJ 73 ANP POPECI AUTO 79.99

66 CONTRACT SERVICII MEDICALE CENTRUL MEDICAL KOS S.R.L. 1950


68 TAXA EXPERTIZA NOXE DIRECTIA DE SANATATE DOLJ 200


70


50000KG CARTOFI TOAMNA AGROINVEST SA 47740

71


5000KG BISCUITI SIMPLI VEL PITAR S.A 21629.34

72

CONTRACT DE FURNIZARE -890

KG DROJDIE COMPRIMATA

PROASPATA CONTEC FOODS S.R.L. 4414.4

73


2500 KG OREZ DECORTICAT PARHAN COM S.R.L. 7254

74


zahar 2200kg,foi dafin-3kg,piper

macinat-4kg,cimbru-3kg,,boia-

3kg PARHAN COM S.R.L 9242.96

75

CONTRACT - 56000 KG FAINA

SEMIALBA BOROMIR IND SRL 99993.6

76

CONTRACT - 2400 KG

MORCOVI STEDYAN COM SRL 3839.04

77 CONTRACT - 3000 KG CEAPA STEDYAN COM SRL 4352.41

78 CONTRACT 24000 BUC. OUA STEDYAN COM SRL 14582.4

79

CONTRACT 500 KG ULEI, 3200

KG PASTA TOMATE STEDYAN COM SRL 14756

80

CONTRACT - 80 KG CEAI

PLANTE MEDICINALE STEDYAN COM SRL 1116

81 CONTRACT - 400 KG GRIS PARHAN COM S.R.L. 748.96

82 CONTRACT - 200 KG USTUROI DOIMAN COM SRL 1309.43

83 ROLE FAX 50 BUC BADENIS TRADING SRL 241.8

84 HARTIE XEROX RTC PROFFICE EXPERIENCE SA, 1492.46

85

CONTRACT DETERGENT

MANUAL 440 KG, DETERGENT

LICHID 70 L, PRAF VESELA 25 KG EUROTOTAL COMP SRL BUCURESTI, 1983.56

86

CONTRACT 1200 BUC HARTIE

IGIENICA, 50 KG SODA

CALCINATA MISAVAN TRADING SRL 606.36

87

CONTRACT - 1100 BUC

APARATE DE RAS, 150 KG

SAPUN SEMITOALETA YOUNG ART SRL 2327.48

88 HRANA USCATA LABRADOR



89 HRANA USCATA LABRADOR D.R.I.M. DANIEL S.R.L. 154.08

90 ABONAMENT CABLU RCS RDS SA 24

91 ITP DJ 72 ANP POPECI AUTO 120

92

CONTRACT 6000 KG FASOLE

BOABE ALBA DOIMAN COM SRL 37125.6

93

CONTRACT 1500 KG

MARGARINA DOIMAN COM SRL 6100.8

94

CONTRACT 2500 KG PASTE

FAINOASE SUPER EXTRA PAN SRL 5261.56

95

CONTRACT 1500 KG SARE

MACINATA PARHAN COM S.R.L. 669.6

96

CONTRACT 200 KG

AMELIORATORI DOIMAN COM SRL 381.92

97 CONTRACT 50 KG PATE PASARE EMYLMAR COM SRL 570.4

98 CONTRACT 250 KG MALAI DOIMAN COM SRL 461.91

99 RCA DJ 06 ANP SI DJ 72 ANP ALLIANZ-TIRIAC ASIGURARI SA 893

100

HDD SATA - 1 BUC; SURSA

CALCULATOR 1 BUC XTEAM COMPUTERS SRL 341

101 CARTUS HP OFFICEJET - 2 BUC XTEAM COMPUTERS SRL 130

102 CARTUS HP 2600- 4 BUC XTEAM COMPUTERS SRL 1475.6

103

TRATAMENT VETERINAR CAINE

ANTITELEFOANE SAVEPETS SRL 992

104

CONSULTATIE VETERINARA

CAINI LABRADOR SAVEPETS SRL 248

105

POLITE RCA DJ 28 ANP SI DJ 29

ANP ALLIANZ-TIRIAC ASIGURARI SA 913

106

BECURI SI TUBURI

FLUORESCENTE SANIT-CHIMIC SRL, 2730

107 PRESETUPA HIDROACTIV IMPEX SRL 300

108

GRESIE, ADEZIV, GLET,

AMORSA, LAVOAR, VOPSEA CLAUS MIH IMPEX SRL CRAIOVA 7944.89

109

ASIGURARE CAINI RASA

LABRADOR DESTINE BROKER DE ASIGURARE 402

110

MUFA UTP, CUTIE CABLU UTP,

ACUMULATOR UPS XTEAM COMPUTERS SRL 90.52

111

MUFA UTP, CUTIE CABLU UTP,

ACUMULATOR UPS XTEAM COMPUTERS SRL 403.74

112

BECURI SI TUBURI

FLUORESCENTE SANIT-CHIMIC SRL 89.98

113

BECURI SI TUBURI

FLUORESCENTE SANIT-CHIMIC SRL 130



116

CONTRACT DE FURNIZARE

SERVICII MEDICALE CENTRUL MEDICAL KOS S.R.L. 1025

117 APOMETRU,REDUCTIE, NIPLU AMP GRUP S.R.L. 26.13

118 APOMETRU,REDUCTIE, NIPLU AMP GRUP S.R.L. 251

119 MOUSE OPTIC XTEAM COMPUTERS SRL 19.84

120

CONTRACT FURNIZARE HARTIE

IGIEN. 3900 BUC, SODA

CALCINATA 140 KG MISAVAN TRADING SRL 1925.47

121

CONTRACT FURNIZARE

DETERGENT AUTOMAT 300KG,

MANUAL 550 KG, LICHID 75 L,

PRAF CURATAT 20 KG EUROTOTAL COMP SRL BUCURESTI, 4061.69

122

CONTRACT FURNIZARE

APARATE RAS 3600 BUC, SAPUN

SEMITOALETA 390 KG YOUNG ART SRL 6528.6

123 SFOARA CAZARMAMENT 10 KG SANIT-CHIMIC SRL 174.84

124

TRATAMENT VETERINAR CAINE

LABRADOR SAVEPETS SRL 372

125 TABLOU ELECTRIC XTEAM COMPUTERS SRL 180

126

MATERIALE PRODUCTIE

INCALTAMINTE MYPROD SHOES SRL 11774.74

127 RETETE TIP TAB III DIRECTIA DE SANATATE DOLJ 88.9

128

VERIFICARE SUPAPE

SIGURANTA CAZANE CT SERVICII ELECTROMECANICE SRL 992

129

ROBINET, COT PPR, MUFA PPR,

BRATARA FIXARE, MUFA PPR CLAUS MIH IMPEX SRL CRAIOVA 188.99

130

PAT CABLU,CONESPAND,DIBLU,

CABLU MYYM CLAUS MIH IMPEX SRL CRAIOVA 299.83

131 CUTII CARTON 300 BUC TOMPACK SRL 409.2

132 ROLE FAX 40 BUC BADENIS TRADING SRL 164.42

133

RULMENTI MASINA DE SPALAT

2 BUC MECA- RUL SRL CRAIOVA 44

134

CARTUS CANON, REFILL

CARTUSE LEXMARK, SAMSUNG XTEAM COMPUTERS SRL 929.44

135 CARBUNI POLIZOR BOSCH GEOSPECT S.A Craiova 74

136 BUTUC FISET 30 BUC SANIT-CHIMIC SRL 225.06

137 MATERIALE ZUGRAVIRE CLAUS MIH IMPEX SRL CRAIOVA 969.19

138

MATERIALE INSTALATII

SANITARE SANIT-CHIMIC SRL 970.05

139 DOCUMENTATIE CADASTRALA GRESITA CONSTANTIN IRINEL PF.A 3000

140

TALPI INCALTAMINTE BARBATI

264 PER EPA -FLEX MILOVA SRL 3109.92

141

TEAVA RECTANGULARA, DISC

ABRAZIV CLAUS MIH IMPEX SRL CRAIOVA 142.48

142

TEAVA RECTANGULARA, DISC

ABRAZIV CLAUS MIH IMPEX SRL CRAIOVA 1457.95

143 HOLENDER CLAUS MIH IMPEX SRL CRAIOVA 70

144

CONTRACT FURNIZARE

TAMPLARIE TERMOPAN CATAMOTZ CONS SRL-D 9796.92

145 MEDICAMENTE A.D.M FARM SRL 1776.28

146 MEDICAMENTE POLISANO SRL CRAIOVA 40.87

147

SOLUTII REVELATOR, FIXATOR,

FILM RADIGRAFIC FOMAMURES SRL 288.92

148

CONTRACT REPARARE,

MONTARE ECHILIBRARE PNEURI ASCET COM SRL 565.5

149

CONTRACT REPARARE,

MONTARE ECHILIBRARE PNEURI AUTOMOTOR SRL 114.58

150 ADEZIV GRESIE 500 KG COMAT DOLJ SA CRAIOVA 260.4

151 CONTRACT ANALIZE VDRL TOP MED BUNAVESTIRE SRL 180

152 UBISTESIN DENTOTAL PROTECT SRL 167.86

153 ARTICAINA DENTA MED SRL 149.33

154 TRIFERMENT A.D.M FARM SRL 46.64

155

MANCARE USCATA CAINI 150

KG FARMAVET SA SUC CRAIOVA 486.08

156

SURUBURI, AUTOFILETANTE,

OTEL LAT, TRAFALET CLAUS MIH IMPEX SRL CRAIOVA 90.02

157 DROSER, DULIE, SIGURANTA CESIVO SRL 802.28

158

SURUBURI, AUTOFILETANTE,

OTEL LAT, TRAFALET CLAUS MIH IMPEX SRL CRAIOVA 672.7

159

MEDICAMENTE

NECOMPENSATE ELAGA SRL 45.07

160 VATA MEDICINALA CYNARA SRL 225.06



163 HARTIE XEROX 36 TOPURI COMEX SRL 449.97

164

CONTRACT REPARATII

MERCEDES VARIO DJ 69 ANP POPECI AUTO 3079.43

165

VACCINURI CAINI SERVICIU,

DEPARAZITARE INTERNA SI

EXTERNA SAVEPETS SRL 744

166 INCARCAT BUTELIE GPL OMV SA ROMANIA 56

167 ITP DJ 08 DPR POPECI AUTO 57.99

168 TALPI INCALTAMINTE DAMA BEYANSS DESIGN SRL 428.95

169 TALPI INCALTAMINTE BARBATI EPA -FLEX MILOVA SRL 117.8

170 CONTRACT TAMPLARIE PVC CATAMOTZ CONS SRL-D 8861.9

171 ITP DJ 69 ANP POPECI AUTO 110

172

VOPSEA NEAGRA 5 KG, ADEZIV

GRESIE 300 KG CLAUS MIH IMPEX SRL CRAIOVA 228.35

173 PROBE BIOLOGICE APA DIRECTIA DE SANATATE DOLJ 380

174

VOPSEA LAVABILA EXTERIOR,

AMORSA VOPSEA LAVABILA

EXTERIOR KAY TRADING SRL 1721.33

175

CIMENT, SARMA GHIMPATA,

PLASA ST, SARMA COFRAJE,

ELECTROZI COMAT DOLJ SA CRAIOVA 3208.92

176 CEARA ROSIE DENTOTAL PROTECT SRL 18.75

177

WIROWEST,LIHID

DURACRYL,FREZE,CREUZET,ALIA

J DENTAR DENTA MED SRL 2201.31

178

IPSOS DENTAR, BONDING,

LEUCOPLAST MONTERO TEHNICO MEDICAL 414.2

179 SERINGI 5 ML POLISANO SRL CRAIOVA 102.36

180 XEROGRAPHIC MODULE XTEAM COMPUTERS SRL 1300

181

REPARATII AUTO IVECO DJ 74

ANP SPRINTER AUTO SRL 2479.22

182

CARTUS LEXMARK, HP 4355,

REFILL LEXMARK XTEAM COMPUTERS SRL 963.79

183 ITP DJ 74 ANP; ITP DJ 43 CID POPECI AUTO 210

184

CONTRACT REVIZIE TEHNICA

DACIA LOGAN VAN DJ 06 ANP AUTOMOTOR SRL 382.01

185 INCARCAT OXIGEN TEHNIC LUCIANA SRL 106.95

186

BROMHEXIM,CALCIU+VIT D3,

SILIMARINA EUROPHARM HOLDING SRL CRAIOVA 241.81

187

LUCETAM,AMPICILINA,LEVOME

PROMA,PENICILINA,FENOBARBI

TAL A.D.M FARM SRL 678.77

188 CONTRACT - ASIGURARI AUTO CARPATICA ASIG SA 4544.31

189 MATERIALE ISALNITA CLAUS MIH IMPEX SRL CRAIOVA 890.59

190

TALPI INCALTAMINTE BOCANCI

5 PER PHOENIX TRADING SRL 70.06

191 SIGILII PLUMB SIGILROM COMPANY SRL 295.12

192

HRANA USCATA CAINI DARLING

DOG 130 KG D.R.I.M. DANIEL S.R.L. 736.04

193

HRANA USCATA CAINI BHN PRO

150 KG



194 CONTRACT - PUNGI PVC MAIEU YOUNG ART SRL 372

195 MINE INSEMNAT PIELEA PALORY COM SRL CRAIOVA 59.89

196

PIELE BOX, MESINA, TALPA

SINT.,TESATURA DOC, SIRET

OLIVER, APADEZ, HALOS MYPROD SHOES SRL 4108.74



199 ROLE FAX BADENIS TRADING SRL 72.54

200

INCARCAT BUTELIE GAZ

LICHEFIAT OMV SA ROMANIA 68

201 CONTRACT SERVICII MEDICALE TOP MED BUNAVESTIRE SRL 610

202 ITP DJ 48 DGP REGISTRUL AUTO ROMAN- R.A. 225.85

203

REFILL 2 CARTUSE LEXMARK,

CARTUS LEXMARK T642 XTEAM COMPUTERS SRL 813

204 REVENIRE ITP DJ 48 DGP REGISTRUL AUTO ROMAN- R.A. 65.8

205

MATERIALE CONSTRUCTIE

SECTIA ISALNITA SANIT-CHIMIC SRL 6342.59

206

MATERIALE INSTALATII

SANITARE CLAUS MIH IMPEX SRL CRAIOVA 5886.96

207 FOLIE ANTIEFRACTIE BAUMAX ROMÂNIA SRL 79.98

208 PLASTIC PROTECTIE BAUMAX ROMÂNIA SRL 657

209

CABLU

TELEFON,ACUMULATORI,PRIZE

TELEFON, DOZA DERIVATIE XTEAM COMPUTERS SRL 511.85

210 SORT, BALAST, NISIP RODALI CARGO SRL 2653.6

211

CABLU,PAT

CABLU,SPLITERE,MUFE,DIBLURI XTEAM COMPUTERS SRL 487.24

212

VOPSEA,COSITOR,BROASCA,GR

UND,DILUANT CLAUS MIH IMPEX SRL CRAIOVA 2387.99

213 PLASA ANTIVIZUALIZARE GALILEO SRL 2529.6

214 ADEZIV GRESIE, POLISTIREN COMAT DOLJ SA CRAIOVA 684.97

215 CIMENT, ADEZIV POLISTIREN CHARLIE COMAT SRL CRAIOVA 963.48

216

SERVICII VETERINARE 2

LABRADORI SI 4 CAINI LUPI SAVEPETS SRL 2000

217 ITP DJ 08 DPR (REVENIRE) POPECI AUTO 25

218

PROFIL,BRIDE,SURUB,DIBLU,GLE

T,RIGIPS CHARLIE COMAT SRL CRAIOVA 1371.61

219

PARCHET,COLTARE,PLINTA,DIBL

U,FOLIE PARCHET CHARLIE COMAT SRL CRAIOVA 6211.97

220 PLASA POLISTIREN COMAT DOLJ SA CRAIOVA 219.98

221 CONTRACT VDRL-URI TOP MED BUNAVESTIRE SRL 300

222 PRIZE, PRELUNGITOR,DOZA ST CESIVO SRL 296.11

223

STECHER,PRIZE,

INTRERUPATOR,CONDUCTOR,D

OZA ST,PAT CABLU ADA ELECTRIC SRL CRAIOVA 617.51

224 GLET 1000 KG CHARLIE COMAT SRL CRAIOVA 1041.6

225 VAR CONSTRUCTII 1500 KG COMAT DOLJ SA CRAIOVA 719.82

226

MANUSI POLIETILENA SI

MANUSI EXAMINARE YOUNG ART SRL 163.68

227

CONTRACT ULEI FLOAREA

SOARELUI 199.64 KG STEDYAN COM SRL 1135.1

228

CONTRACT OTET ALIMENTAR 50

L DOIMAN COM SRL 72.54

229

CONTRACT PASTE FAINOASE

384 KG SUPER EXTRA PAN SRL 809.48

230

CONTRACT DROJDIE

COMPRIMATA 230 KG CONTEC FOODS S.R.L 694.4

231

CONTRACT ZAHAR TOS 1000

KG PARHAN COM S.R.L. 4191.2

232 CONTRACT MALAI 100 KG DOIMAN COM SRL 184.76

233 CUTII CARTON BOCANCI TOMPACK SRL 34.41

234 DISC TAIERE 230X3 SFERA SRL 244.53

235 VOPSEA ALBA SI NEAGRA CLAUS MIH IMPEX SRL CRAIOVA 243.79

236 CIMENT, OSB 8 MM COMAT DOLJ SA CRAIOVA 1393.45

237 GRUND 30 KG KAY TRADING SRL 272.3

238 DILUANT 30 L CHARLIE COMAT SRL CRAIOVA 204.6

239 OLANDEZ ZN 1 1/4 PERCHIM S.R.L. 27.28

240

REDUCTIE,SCURGERE,ROBINET,

SURUB,DIBLURI,STUT CLAUS MIH IMPEX SRL CRAIOVA 712.85

241

RACORD, SURUBURI, OGLINDA

BAIE CHARLIE COMAT SRL CRAIOVA 646.04

242

REVIZIE CONSTATARE

COMPONENTE DEFECTE ECHIP.

XEROX TOP EDGE ENGINEERING SRL 1171.8

243

VOPSEA LAVABILA EXTERIOR,

AMORSA DE EXTERIOR KAY TRADING SRL 3243.2

244 CORPURI ILUMINAT LUMILUX COM SRL CRAIOVA 822.14

245 BALAST, SORT NOVARA CONSTRUCTII MONTAJ SRL 1897.2

246


SEMIALBA DOIMAN COM SRL 16988

247

ABONAMENTE TV SECTIA

ISALNITA ROMTELECOM SA -D.T.C DOLJ 152

248 SARMA ZINCATA 30 KG SANIT-CHIMIC SRL 159.96

249

CONTRACT FERESTRE PVC, USA

EXTERIOR , USA SIMPLA CATAMOTZ CONS SRL-D 6587.6

250 GLUCONAT CALCIU FARMACIA TREI F SRL CRAIOVA 40.33

251 SOLUTIE NACL, OXIMED HIPOCRAT 2 SRL CRAIOVA 71.51

252 SERVICII MEDICALE CENTRUL MEDICAL KOS S.R.L. 1800

253

CONTRACT SERVICII


254 CONTRACT 6015 OUA GAINA DOIMAN COM SRL 2380.8

255 BOILER ELECTRIC BLACK SEA SUPPLIERS SRL. 313.57

256 RECIPIENT INOX HRANA FIMAX TRADING SRL 2678.4

257 CONTRACT DOZIMETRIE

INSTITUTUL NATIONAL DE SANATATE

PUBLICA 195

258 FILM 35/35 CM RADIOLOGIE DIFARM TRADIND SRL 322.4

259 UPS 2 BUC XTEAM COMPUTERS SRL 421.6

260 DULAP FRIGORIFIC 1400L FIMAX TRADING SRL 8301.8

261 HARTIE XEROX, ROLE FAX B.N. BUSINESS SRL 613.8

262 VERIFICARE PRAM RELVO VERIFICARI SRL 600

263

CONTRACT 1000 KG BISCUITI

SIMPLI VEL PITAR S.A 4310.29

264 CONTRACT 1000 KG OREZ PARHAN COM S.R.L. 2901.6

265 CONTRACT 100 KG DROJDIE CONTEC FOODS S.R.L. 496

266

CONTRACT PASTE FAINOASE

700 KG SUPER EXTRA PAN SRL 1403.92

267

CONTRACT FASOLE BOABE 1764

KG DOIMAN COM SRL 10914.93

268 CONTRACT 50 KG PATE PASARE EMYLMAR COM SRL 570.4

269

CONTRACT 250 KG


270

CONTRACT ULEI FLOAREA

SOARELUI 201.48 KG STEDYAN COM SRL 1149.25

271

CONTRACT

GRIS,DAFIN,PIPER,CIMBRU,BOIA PARHAN COM S.R.L. 362.95

272


TOMATE STEDYAN COM SRL 3720

273 STINGATOR P20, STINGATOR P6 INSTAL SOMET SRL 868

274

GENERATOR ELECTRIC CU

AUTOMATIZARE VLADICOM TOOLS SRL 5045.56

275

VENTILATOARE UNITATE

STOCARE DATE-6 BUC AUROCON COMPEC SRL 850.76

276 CONTRACT 15500 KG CARTOFI

PRESTIGIOSA PRODCOM SRL

CRAIOVA 15929.95

277

CONTRACT SERVICE APARAT

RADIOLOGIE OLSO SRL 1488

278 BECURI, BANDA IZOLIERA CESIVO SRL, 199.02

279 BECURI FRIGIDER ELSTAD LUMILUX SRL 133.92

280 PROBE BIOLOGICE APA DIRECTIA DE SANATATE DOLJ 340

281 ITP DJ 75 ANP REGISTRUL AUTO ROMAN- R.A. 169.55

282


SEMIALBA DOIMAN COM SRL 11197.2

283 CONTRACT - 794 KG MORCOVI STEDYAN COM SRL 1270.09

284

PERIE TRIMER PENTRU CAINI - 2

BUC DUTULESCU RAZVAN P.F.A. 174

285 MEMORIE DDR II XTEAM COMPUTERS SRL 810.01

286

CONTRACT - 300 KG

DETERGENT MANUAL EUROTOTAL COMP SRL BUCURESTI, 1004.4

287

TV LCD SAMSUNG, TV EVEREST,

HAMA SUPORT FIX LCD SELGROS CRAIOVA 3803.56

288

RACORD ALIMENTARE MASINA

SPALAT CLAUS MIH IMPEX SRL CRAIOVA 23.98

289 ROLE FAX 40 BUC COMEX SRL 154.75

290 HARTIE XEROX 28 TOP B.N. BUSINESS SRL 312.48

291

REPARATIE MASINA CURATAT

CARTOFI BILANCIA EXIM SRL 390.6

292

RECIPIENT INOX TRANSPORT

HRANA FIMAX TRADING SRL 1408.64

293

CONTRACT REPARATII IVECO DJ

75 ANP SPRINTER AUTO SRL 1342.72

294

CONTRACT 500 KG PASTA

TOMATE STEDYAN COM SRL 1860

295


FAINOASE SUPER EXTRA PAN SRL 1475.6

296 CONTRACT 100 KG GRIS PARHAN COM S.R.L. 187.24

297 CONTRACT 500 KG ZAHAR TOS PARHAN COM S.R.L 2095.6

298

CONTRACT 500 KG SARE

MACINATA PARHAN COM S.R.L. 223.2


300 CONTRACT 1000 PUNGI PVC YOUNG ART SRL 248

301 CONTRACT 50 KG USTUROI DOIMAN COM SRL 327.36

302

CONTRACT 700 KG


303

CONTRACT 50 KG

AMELIORATORI DOIMAN COM SRL 95.48

304 CONTRACT 50 LITRI OTET DOIMAN COM SRL 72.54

305


BOABE DOIMAN COM SRL 3093.8

306

CONTRACT POLITE RCA DJ 74

ANP, DJ 79 ANP, DJ 06 ANP CARPATICA ASIG SA 1481.21

307 ABONAMENT DIGI RCS RDS SA 25

308 ABONAMENT DIGI TV BAZA RCS RDS SA 24

309 CLOROCALCIN, ERGOMET HIPOCRAT 2 SRL CRAIOVA 15.57

310 CONTRACT VDRL TOP MED BUNAVESTIRE SRL 290

311

Cartus canon 1 buc, cartus

lexmark- 5 buc XTEAM COMPUTERS SRL 3268.31

312


BISCUITI SIMPLI 550KG VEL PITAR S.A 2362.87

313

CONTRACT DE FURNIZARE CEAI

PL MED 50 KG STEDYAN COM SRL 697.5

314 CONTRACT -MALAI 80 KG DOIMAN COM SRL 147.81

315 REVENIRE ITP DJ 75 ANP REGISTRUL AUTO ROMAN- R.A. 43.8

316

CONTRACT 1000 KG



318 CONTRACT 1300 KG ZAHAR PARHAN COM S.R.L. 5448.56


320 MEDICAMENTE SI SERINGI POLISANO SRL CRAIOVA 138.88

321 CONTRACT 100 KG DROJDIE CONTEC FOODS S.R.L. 496

322 CONTRACT 2070 OUA GAINA DOIMAN COM SRL 872.71

323

CONTRACT 5500 KG FAINA


324 CONTRACT 5000 KG CARTOFI STEDYAN COM SRL 5084

325


BOABE DOIMAN COM SRL 6187.6

326 CONTRACT 3963 KG VARZA DOIMAN COM SRL 3685.59

327 CONTRACT 800 KG CEAPA DOIMAN COM SRL 1140.8

328 ITP DJ 22 ANP PELENDAVA SA 60

329

DOCUMENTATIE

REAUTORIZARE APARAT

CONTROL BAGAJE SI SERVICE OLSO SRL 1798

330 CANTAR ELECTRONIC 10 KG METRO-PRECIZIA SRL 599.99

331 DETERGENT LICHID VESELA YOUNG ART SRL 99.7

332 PRAF DE CURATAT VESELA EUROTOTAL COMP SRL BUCURESTI, 27.8

333 ABONAMENT TV RCS RDS SA 193.55

334 ABONAMENT DIGI TV RCS RDS SA 24

335 COT PVC, SILICON CLAUS MIH IMPEX SRL CRAIOVA 37.99

336

CONTRACT SERVICII


337 HARTIE XEROX B.N. BUSINESS SRL 111.6

338


ALBA BOABE DOIMAN COM SRL 27844.2

339 CONTAINERE DOCUMENTE HESPER SA 14880

340

CONTRACT DETERGENT

MANUAL 220 KG EUROTOTAL COMP SRL BUCURESTI, 736.56

341

CONTRACT - SODA CALCINATA,

HARTIE IGIENICA MISAVAN TRADING SRL 606.36

342

CONTRACT - APARAT DE RAS

1100 BUC YOUNG ART SRL 709.28

343 REPARATIE POMPA DE APA HIDROACTIV IMPEX SRL S.R.L. 343.48

344 SERVICII VETERINARE SAVEPETS SRL 868

345 EUROPUBELA 240 L - 3 BUC ELKOPLAST ROMANIA SRL 418.5

346 Anunt publicitate MEDIA SUD EUROPA S.A. 343

347 HARTIE XEROX 335 TOPURI RISEBA FLOR SRL 3618.94

348



349

MASINA DE CUSUT

INCALTAMINTE DESPA ROMANIA SRL ORADEA 17322.8

350 RETETE RP TIP TAB III DIRECTIA DE SANATATE DOLJ, 69.44

351

CARTUS CANON, LEXMARK,

BLACK HP XTEAM COMPUTERS SRL 4306.52

352

LACATE MIJLOCII SI LACATE

MARI CLAUS MIH IMPEX SRL CRAIOVA 549.81


354

CONTRACT SUBSECVENT 1000

KG PASTA TOMATE STEDYAN COM SRL, 3720

355

CONTRACT SUBSECVENT 200

KG DROJDIE COMPRIMATA

PROASPATA CONTEC FOODS S.R.L 992

356

CONTRACT SUBSECVENT 216 KG

AMELIORATORI BAZA

MANCARE DOIMAN COM SRL 412.47

357

CONTRACT FURNIZARE 1500

KG BISCUITI SIMPLI VEL PITAR S.A 6491.4

358

CONTRACT FURNIZARE - 100 KG

CEAI PLANTE PARHAN COM S.R.L. 868

359

CONTRACT FURNIZARE 20000

KG CARTOFI VARA DOIMAN COM SRL 20336

360

CONTRACT FURNIZARE 331.20

KG ULEI DE FLOAREA SOARELUI STEDYAN COM SRL 1889.17

361

CONTRACT FURNIZARE 2000 KG

SARE MACINATA DOIMAN COM SRL, 1016.8


363 CONTRACT 200 KG GRIS DOIMAN COM SRL 461.28

364 CONTRACT 100 KG MALAI DOIMAN COM SRL 179.8

365

CONTRACT 100 L OTET

ALIMENTAR CONTEC FOODS S.R.L. 148.8

366

CONTRACT REPARATII IVECO DJ

22 ANP SPRINTER AUTO SRL 997.58

367 ROBINET TRECERE CLAUS MIH IMPEX SRL CRAIOVA 54.01

368 ROBINET TRECERE1/4 CHARLIE COMAT SRL CRAIOVA 407.59

369 COMPUTERE DE BIROU XTEAM COMPUTERS SRL 41912

370

VERIFICARI METROLOGICE

CANTARE METRO-PRECIZIA SRL 1076.64

371

SUBSTANTA PENTRU

DEZINSECTIE - SUPERKILLER COMENSERO SRL 1438.4

372 PUBELE 240 L ELKOPLAST ROMANIA SRL 1883.25

373

HARTIE XEROX A3, DOSAR CU

SINA B.N. BUSINESS SRL 499.1

374

TUS,LIPICI,HARTIE

AMBALAJ,REGISTRU

CASA,CHITANTIER,COPERTI PINTEXIM SRL 355.48

375 ABONAMENTE TV ROMTELECOM SA -D.T.C DOLJ 116.09

376

CONTRACT FURNIZARE 900 KG

ZAHAR TOS PARHAN COM S.R.L 3560.04

377 CONTRACT VDRL-URI TOP MED BUNAVESTIRE SRL 615

378

CONTRACT SERVICII


379 Contract SERVICII MEDICALE CENTRUL MEDICAL KOS S.R.L. 1800

380 CONTRACT 2000 KG MORCOVI STEDYAN COM SRL 3199.18

381

CONTRACT 1000 KG CEAPA

USCATA DOIMAN COM SRL 1326.8

382

CONTRACT 4500 KG VARZA

VARA STEDYAN COM SRL 5524.19

383 TUB FLUORESCENT 36W ADA ELECTRIC SRL CRAIOVA 436.48

384 TUBURI FLUORESCENTE LUMILUX COM SRL CRAIOVA 984.68

385 BECURI CESIVO SRL 1069.5

386 ABONAMENT DIGI TV RCS RDS SA 24

387 ULEI T90 - 30LT. ELPIMAR COM SRL 228.04

388 ULEI M40SUP II - 20 LT. MECA- RUL SRL CRAIOVA 241.8

389

niplu,scurgere flex,furtun,para

dus,baterie,oglinda,capac

wc,racord COMAT DOLJ SA CRAIOVA 2041.04

390 BATERIE STATIVA MAROC CLAUS MIH IMPEX SRL CRAIOVA 1050.15

391 CANEPA FUIOR CHARLIE COMAT SRL CRAIOVA 13.02

392 REVIZIE DJ 72 ANP POPECI AUTO 1973.28

393

DISC DEBITARE 230X3X2.2 - 20

BUC SFERA SRL 122.26

394 DISC TAIERE GRESIE- 2 BUC COMAT DOLJ SA CRAIOVA 22.67

395 PUNGI PVC 1400 B YOUNG ART SRL 184.54

396

HRANA USCATA CAINE

CIOBANESC GERMAN 150 KG D.R.I.M. DANIEL S.R.L. 951.06

397

HRANA USCATA LABRADOR 90

KG



398 MEDICAMENTE A.D.M FARM SRL 839.3

399 MEDICAMENTE FARMEXIM BUCURESTI 307.38

400 MEDICAMENTE OLFARM SA CRAIOVA 110.53

401

REVIZIE GRUP ELECTROGEN

MODEL TJ 275 UMEB SA 1794.28

402

SERVICII INLOCUIRE BEC

VAPORI MERCUR PERIMETRU

UNITATE

REGIA AUTONOMA DE ADM A DOM.

PUBLIC 386.88

403

PROBE BIOLOGICE APA

SEPTEMBRIE 2013 DIRECTIA DE SANATATE DOLJ 355

404

TAXA INTOCMIRE

DOCUMENTATIE PT OBTINERE

ISO ACTIV RADIOL MISCAREA ROMANA PT. CALITATE 2199.76

405

BATERIE DETECTOR METAL 20

BUC CLAUS MIH IMPEX SRL CRAIOVA 124

406

BATERIE LANTERNA 30 BUC,

ACUMULATOR 2 BUC NERAMO DISTRIBUTION S.R.L. 228.16

407

AVIZ SI AUTORIZATIE DE

GOSPODARIRE A APELOR EXPLO - 06 SRL CRAIOVA 1200

408 LEMNE DE FOC-100 MC

REGIA NATIONALA A PADURILOR

ROMSILVA 26999.76

409 MOUSE 10 BUC SHAROLT GROUP SRL 74.4

410

curea pompa apa 2 buc, curea

compresor 4 buc MECA- RUL SRL CRAIOVA 236.32

411 REPARATIE MONITOARE LCD XTEAM COMPUTERS SRL 639.94

412


SUBSECVENT-PASTE FAINOASE

1000 KG DOIMAN COM SRL 2132.81

413 MINE INSEMNAT PIELEA 50 BUC DESPA ROMANIA SRL ORADEA 69.27

414 SFOARA CAZARMAMENT 4KG CLAUS MIH IMPEX SRL CRAIOVA 80

415


SUBSECVENT-1300 SULURI

HARTIE IGIENICA MISAVAN TRADING SRL, 539.65

416


SUBSECVENT -detergent

manual200kg,detergent

automat 100kg EUROTOTAL COMP SRL BUCURESTI, 1056.48

417


SUBSECVENT-1100 PERIUTE

DINTI YOUNG ART SRL 1364

418 ABONAMENTE TV ROMTELECOM SA -D.T.C DOLJ 114.72

419 GEAM TRAS 4 MM-100MP COMAT DOLJ SA CRAIOVA 1762.04

420 CHIT GEAM 15 KG SANIT-CHIMIC SRL 36.08

421

TRANSFORMATOR ELECTRIC- 2

BUC CESIVO SRL 269.08

422

cablu electric 50ml,siguranta

automata trif 1b,intrer automat

1b CESIVO SRL 1147

423


SUBSECVENT-OUA 14500 B STEDYAN COM SRL 6064.34

424 CONTRACT 653 KG BISCUITI DOIMAN COM SRL 2377.7

425

CONTRACT DAFIN, PIPER,

CIMBRU, BOIA ARDEI PARHAN COM S.R.L. 269.83

426

CONTRACT DROJDIE

COMPRIMATA PROASPATA CONTEC FOODS S.R.L. 992

427 Servicii televiziune RCS RDS SA 556.45

428

PROFIL CD, DIBLU PVC CU

HOLTSURUB COMAT DOLJ SA CRAIOVA 181.28

429

ELECTROMOTOR ARO, BUJIE

INCANDESCENTA PENTAROM S.R.L 1140.8

430

SERVICII VETERINARE CAINI

LABRADORI SAVEPETS SRL 750

431 METHOTREXAT 2.5 MG FARMACIA TREI F SRL CRAIOVA 21.59

432 MANUSI EXAMINARE PARA MEDICAL OFFICE SRL 66.96

433

REVELATOR MANUAL, FIXATOR

MANUAL FOMAMURES SRL 177.32

434

AMPRENTA

STAMPILA,TUSIERA, INDIGO DATA PRINT SRL 180.97

435

VATA MEDICINALA, MANUSI

POLIETILENA YOUNG ART SRL 259.16

436 ULEI DELVAC M15W40 AUTOTEILE SRL 99

437

ULEI CASTROL M15W40, ULEI

HIDRAULIC AUTO MOTORS OIL S.R.L. 381.3

438

ASIGURARE CAINI RASA

LABRADOR RETRIEVER 2BUC DESTINE BROKER DE ASIGURARE 400

439 RCA DJ-28-ANP, RCA DJ-29-ANP CARPATICA ASIG SA 819.71

440 CARTUSE IMPRIMANTE SHAROLT GROUP SRL 2439.08

441 REFILL CARTUS LEXMARK AS COMPUTER SRL CRAIOVA 200.01

442

BANDA IZOLIERA,MUFA, CABLU

TV,FLUDOR,STECHER CLAUS MIH IMPEX SRL CRAIOVA 428.4

443

CD,DVD,MUFE UTP,CARD

READER,CASTI PC,CABLU UTP SHAROLT GROUP SRL 314.46

444

CONTRACT 6800 KG FAINA



446

CONTRACT SERVICII


447

APARAT DE AER CONDITIONAT

48000 BTU- 2 BUC EUROEST SERVICES SRL 12900.96

448

ROLE

FAX,SCOTCH,REGISTRU,DOSAR

CU SINE,INDIGO,ACE B.N. BUSINESS SRL 844.43

449

BEC INCANDESCENT, BEC

ECONOMIC CESIVO SRL 669.6

450

PLASA

POLISTIREN,ADEZIV,AUTOFILET

ANTE,POLISTIREN,PRIZE,CABLU CLAUS MIH IMPEX SRL CRAIOVA 1122.26

451 SERVICII TELEVIZIUNE RCS RDS SA 24

452 MEDICAMENT UNIFLOX HIPOCRAT 2 SRL CRAIOVA 13.05

453 BIBLIORAFTURI B.N. BUSINESS SRL 140.86

454

CARTUSE IMPRIMANTA

LEXMARK-3 BUC SHAROLT GROUP SRL 1740.96

455

CONTRACT -400 KG

MARGARINA TARTINABILA ALISON SRL SLATINA 1557.44

456

CONTRACT - GOGONELE,

SFECLA ROSIE DOIMAN COM SRL 9421.78

457

CONTRACT - 500 KG OREZ

DECORTICAT DOIMAN COM SRL, 1171.8

458 CONTRACT - 645 KG CONOPIDA STEDYAN COM SRL 1351.66

459

CONTRACT - 850 KG PASTA

TOMATE CONTEC FOODS S.R.L. 3003.9

460 PIATRA DE POLIZOR CLAUS MIH IMPEX SRL CRAIOVA 165

461 COPERTI DOSAR ARHIVA PINTEXIM SRL 254.2

462

PERII COLECTOARE POLIZOR

UNGHIULAR GEOSPECT S.A Craiova 65.99

463

MATERIALE SUDURA SI

SANITARE CLAUS MIH IMPEX SRL CRAIOVA 1063.04

464

DOCUMENTATIE AVIZARE

INVESTITII ISALNITA PROIECT CONSTRUCT SRL, 18352

465 ELECTROZI SUDURA SFERA SRL 752.13

466 AUTORIZATII RADIOLOGIE DIRECTIA DE SANATATE DOLJ 675

467

CONTRACT DE FURNIZARE- 740

KG DETERGENT MANUAL, 200

KG DETERGENT AUTOMAT EUROTOTAL COMP SRL BUCURESTI, 3251.28

468 ABONAMENT CABLU TV ROMTELECOM SA -D.T.C DOLJ 116.22

469

CONTRACT DE FURNIZARE-ulei

floarea soarelui 999.12 kg PARHAN COM S.R.L. 4845.09

470


3500 KG VARZA


CRAIOVA 2907.8

471


2600 KG ZAHAR PARHAN COM S.R.L. 10284.56

472


250kg usturoi DOIMAN COM SRL 1624.41

473


2000 KG SARE MACINATA DOIMAN COM SRL 1016.8

474


KG PATEU PUI, 500 KG PULPE

PUI EMYLMAR COM SRL 4290.4

475


3000 KG PASTE FAINOASE DOIMAN COM SRL 6398.4

476


2150 KG PASTE TOMATE CONTEC FOODS S.R.L. 7596.69

477


KG MORCOVI PROASPETI DOIMAN COM SRL 1443.86

478


KG CEAPA USCATA DOIMAN COM SRL 1016.8

479


LITRI OTET ALIMENTAR CONTEC FOODS S.R.L. 148.8

480


2500 KG OREZ DECORTICAT DOIMAN COM SRL 5859

481


2100 KG MARGARINA

TERTINABILA ALISON SRL SLATINA 8176.56

482


KG MALAI DOIMAN COM SRL 539.4

483


KG GRIS DOIMAN COM SRL 687.31

484


KG DROJDIE COMPROMATA CONTEC FOODS S.R.L. 990.59

485


11000 KG CARTOFI VARA CAL 1 STEDYAN COM SRL 11184.8

486

CONTRACT DE FURNIZARE - 200

KG AMELIORATORI BAZA PT

MANCARE TIP VEGETA DOIMAN COM SRL 381.92

487


5615 LG BISCUITI DOIMAN COM SRL 20539.66

488 BROMCRIPTINA 2.5 MG HIPOCRAT 2 SRL CRAIOVA 31.39

489

CONTRACT - 30513 KG VARZA

DE TOAMNA DOIMAN COM SRL 17404.62

490

CONTRACT - AUTOSPECIALA

TRANSPORT MARCA FORD PROLEASING MOTORS SRL 94310

491

DETERGENT LICHID VESELA 110

LITRI YOUNG ART SRL 365.55

492 PRAF CURATAT VESELA- 45 KG EUROTOTAL COMP SRL BUCURESTI, 111.6

493

hartie xerox 50top,nota rec

autoc 10 b,ace gamalie 35 b,role

casa marcat2b B.N. BUSINESS SRL 647.46

494

registru 200 file-

26b,registru100 f-10b,agrafe bir-

30top,capse-20 b SELADO COM SRL 328.6

495

Constatare defectiune

echipament San Fibre Cat SX 80 SYSDOM PROIECTE SRL 334.8

496 PUNGI ALIMENTE-2250 BUC


CRAIOVA 81.84

497


50000 KG FAINA SEMIALBA DOIMAN COM SRL 64309.99

498


4000 KG FASOLE BOABE NED COM SRL 18203.2

499


2580 KG MORCOVI PROASPETI DOIMAN COM SRL 2591.36

500 SPRAY PORNIRE, ANTIGEL AUTO MOTORS OIL S.R.L. 767.44

501 ANVELOPE IARNA AUTOTEILE SRL 1547.52

502 ABONAMENT CABLU TV RCS RDS SA 375

503 REPARATII DJ 72 ANP POPECI AUTO 1883.4

504

BUTELII GAZ LICHEFIAT+LAMPA

GAZ CLAUS MIH IMPEX SRL CRAIOVA 126

505 REPARATIE DJ 29 ANP SPRINTER AUTO SRL 2970.42

506 SCHIMB ANVELOPE IARNA AUTOTEILE SRL 850.03

507

SERVICII DEZINSECTIE SI

DERATIZARE PAVIDAN IMPEX SRL 2101.57

508 REVIZIE TEHNICA DJ 69 ANP POPECI AUTO 2331.57

509


SUBSECVENT 55.000 KG

CARTOFI TOAMNA AGROINVEST SA 51831.99

510


SEBSECVENT 1100KG rosii in

bulion,120kg zarzavat,1000 kg

ghiveci APRO- COM IMPEX SRL SLATINA 10455.68

511

DEPARAZITARE INTERIOARA

CAINE-5 B, DEPARAZITARE EXT

CAINE- 5 B SAVEPETS SRL 600

512 CIPLOX SOLUTIE OFTALM. 0.3% HIPOCRAT 2 SRL CRAIOVA 4.76

513 UNIT DENTAR 1 BUC MEDICA Z3 SRL 17577

514 UNITATE DE STOCARE NAS CG&GC INTEGRATED SOLUTIONS SRL 5298.52

515

LICHID SPALAT PARBRIZ -30

GRADE- 60 LITRI MATEROM SRL 399.53

516

mufa ppr 20-30b,mufa ppr 25-

30b, cot ppr20-90- 50b, cot ppr

25-90- 50 b COMAT DOLJ SA CRAIOVA 75.27

517

mufa ppr32-30 b,teava pvc110-

16 ml, teava pvc 50- 16 ml,

teava pvc 32 - 16 CLAUS MIH IMPEX SRL CRAIOVA 224.16

518

CONTRACT - OUA GAINA -

15000 BUC GEOCOR TRADE IMP-EXP SRL 5766

519 SERVICII VETERINARE -2 CAINI SAVEPETS SRL 800

520 Contract SERVICII RELIGIOASE ARHIEPISCOPIA CRAIOVEI 3680

521

CONTRACT SERVICII DE

RADIOLOGIE SI IMAGISTICA CENTRUL MEDICAL KOS S.R.L. 1950

522

aerisitor automat 1/2-

5b,robinet trecere 1/2-

20b,sistem fixare baterie 20 COMAT DOLJ SA CRAIOVA 542.38

523

PARGHIE CLOPOT 5 b, cap

armatura-10b,,capac wc- 30 b CLAUS MIH IMPEX SRL CRAIOVA 709.9

524

VENTIL REZERVOR-3 B, BATERIE

DUS- 20 B CLAUS MIH IMPEX SRL CRAIOVA 1434.89

525

olandez ppr-10b, olandez ppr25-

10b,baterie perete 5b, baterie

stativa 20b, COMAT DOLJ SA CRAIOVA 1193.4

526 CONTRACT - VDRL TOP MED BUNAVESTIRE SRL 151

527 RETETE MEDICALE TIP TAB III DIRECTIA DE SANATATE DOLJ 99.2

528 CARNETE FILE CEC TREZORERIA CRAIOVA 20.96

529

CARTUSE IMPRIMANTA

LEXMARK,CANON SI REFILL XTEAM COMPUTERS SRL 784.92

530

SCURGERE

LAVOAR,ROBINETI,RACORD,COT

ZN CHARLIE COMAT SRL CRAIOVA 683.49

531 OGLINDA BAIE, ROBINETI CLAUS MIH IMPEX SRL CRAIOVA 450.06


533 CARTUSE CANON 2 BUC XTEAM COMPUTERS SRL 372

534

CONTRACT HRANA USCATA

CAINI SERVICIU



535 TUS STAMPILA DATA PRINT SRL 26.88

536 CONTACTOR CESIVO SRL 44.74

537

CONTRACT - 350 KG DROJDIE

PROASPATA CONTEC FOODS S.R.L. 1240

538

CONTRACT 1500 KG CEAPA

USCATA STEDYAN COM SRL 1860

539

CONTRACT - SODA

CALCINATA,HARTIE

IG,SAPUN,APARATE RAS VARCOM BUSINESS SRL 3912.82

540

CONTRACT ABSORBANTE

INTIME COMTIB SRL 317.44

541

CONTRACT DETERGENT

MANUAL 200 KG EUROTOTAL COMP SRL BUCURESTI 669.6


543

BANDA IZOLIERA,MUFA

TELEFON,CABLU TELEFON SHAROLT GROUP SRL 274.04

544 CONTRACT - 1998 KG BISCUITI DOIMAN COM SRL 7308.68

545


FAINOASE DOIMAN COM SRL 1352.18

546

CONTRACT - 1880 KG FASOLE

BOABE NED COM SRL 8555.5

547 HRANA USCATA CAINI NIEGO SRL 703.82

548 SFOARA CAZARMAMENT CLAUS MIH IMPEX SRL CRAIOVA 87.48

549 GEAM ANTIEFRACTIE GIP SRL 1305.27

550

REVELATOR, FIXATOR,FILM

RADIOGRAFIC FOMAMURES SRL 1271

551 VAR CLOROS 100 KG COMAT DOLJ SA CRAIOVA 318.73

552 STICK MEMORIE USB 8 GB XTEAM COMPUTERS SRL 34.72

553

BECURI 24V, BECURI

ECONOMICE, BEC FRIGIDER CESIVO SRL 632.4

554 BEC FAR, BEC POZITIE ELPIMAR COM SRL 175.97

555 DISC TAIAT BETON, LACATE CLAUS MIH IMPEX SRL CRAIOVA 269.88

556 SIGILII PLUMB BAGAJE SIGILROM COMPANY SRL 105.4

557

ITP DJ69ANP,DJ74ANP,

DJ46MJR, DJ34MJR PELENDAVA SA 310

558 SAPA CU COADA COMAT DOLJ SA CRAIOVA 76.63

559 LOPATA CU COADA CHARLIE COMAT SRL CRAIOVA 155


561

Anunt PUBLICITATE '' EDITIE

SPECIALA'' PERSIL IMPEX SRL 80

562 Scop : FACTURA 3021925/15.11.2013 SI F. 3021926/15.11.2013- PUBLICITATE MEDIA SUD EUROPA S.A. 175

563

Praf de curatat 40 kg, detergent

lichid 60 l EUROTOTAL COMP SRL BUCURESTI 271.06

564 Ulei motor 15W40- 60 L AUTO MOTORS OIL S.R.L. 450.12

565 REPARAT CANTAR ELECTRONIC METRO-PRECIZIA SRL 85

566

CUREA MALAXOR(TRANSMIE

13X2000) MECA- RUL SRL CRAIOVA 59.99

567

CONTRACT - SUPLIMENTARE

CU 100 KG DROJDIE CONTEC FOODS S.R.L. 496

568

Drapel tricolor- 1 b, Drapel UE-

1 b NOVUS SA CRAIOVA 59.99

569 TERMOSTAT BILANCIA EXIM SRL 277.91

570 REPARATII TV

INTREPRINDEREA INDIVIDUALA

IORGA M. MARIUS 660.01

571 LANT MOTOFERASTRAU RURIS IMPEX S.R.L. 51.04

572 CONTRACT 7000 OUA GAINA GEOCOR TRADE IMP-EXP SRL 2690.8

573 CASTRON INOX PENTRU CAINI DUTULESCU RAZVAN P.F.A 92

574

PROCURARE SI MONTARE

APOMETRU PUT FORAT AB INSTAL SRL CRAIOVA 2635

575 MEDICAMENTE POLISANO SRL CRAIOVA 2033.65

576 MEDICAMENTE OLFARM SA CRAIOVA 1480.33

577 TIJE CEARA TEHNODENT POKA SRL 19

578

PECTIZOL, ENDOMETHOSANE

PULBERE DENTA MED SRL 143

579

MATERIAL FOTO IN SERINGI,

ACID DEMINERALIZANT MEDIDENT EXIM SRL 204.85

580

APARAT FAX LASER CU

RECEPTOR SHAROLT GROUP SRL 581.56

581 CARTUSE IMPRIMANTA XTEAM COMPUTERS SRL 5235.97

582 TESTE GLICEMIE ONE TOUCH FARMACIA TREI F SRL CRAIOVA 225.68

583 MANUSI EXAMINARE POLISANO SRL CRAIOVA 133.92

584 FRIGIDER CU DOUA USI SELGROS CRAIOVA 999.9

585 UPS XTEAM COMPUTERS SRL, 632.4

586

HARTIE

FLIPCHART,CAIET,COPERTI

DOSAR,MARKER PINTEXIM SRL 771.53

587

HARTIE XEROX, REGISTRU 100

FILE B.N. BUSINESS SRL 947.84

588 REGISTRU 200 FILE SELADO COM SRL 279

589 SONERIE CLASICA MENCAN TRADING SRL CRAIOVA 20

590 SONERIE FARA FIR MATENIX COM SRL CRAIOVA 20

591 REPARAT APARAT DE SUDURA ELECTROBOBINAJ SRL 595.2

592 TABLA NEAGRA CHARLIE COMAT SRL CRAIOVA 351.17

593 SERVICII VETERINARE SAVEPETS SRL 800

594 MANUSI POLIETILENA PRIMEX MEDICAL SRL 37.2

595

REVIZIE TEHNICA DJ 07ANP,

DJ08ANP POPECI MOTORS SRL 1528.64

596 OSB 22 MM GROSIME - 2 BUC DEDEMAN S.R.L. 237.98

597 RADIATOR ELECTRIC SELGROS CRAIOVA 519.61

598 FURTUN PSI 240 ML PROUTIL SERVICE SRL CRAIOVA 1785.6

599 ULEI MOTOR 15W40 AUTOTEILE SRL 694.4

600 LOPATA CU COADA CHARLIE COMAT SRL CRAIOVA 108.5

601 REVIZIE TEHNICA DJ74ANP BRIARI'S IND SA COSOVENI 761.61

602

REVIZIE COPIATOR, REPARATIE

UNITATE IMAGINE XTEAM COMPUTERS SRL 497.24

603 MATERIALE ELECTRICE CESIVO SRL 729.74

604 Contract SERVICII RELIGIOASE ARHIEPISCOPIA CRAIOVEI 3680

605 SERVICII MEDICALE CENTRUL MEDICAL KOS S.R.L., 1650

606

Adeziv,Vopsea, bratare

fixare,,broasca usa,butuc

broasca,diblu,niplu COMAT DOLJ SA CRAIOVA 1305.1

607

butuc broasca,lavor alb,plasa

polistiren,furtun bat

dus,,garnitura clopot CLAUS MIH IMPEX SRL CRAIOVA 1305.07

608

canepa,racord flexibil,robinet

trecere,robinet flotor CHARLIE COMAT SRL CRAIOVA 1305.07

609

POMPA VERTICALA

MULTIETAJATA ALPHA POMPE SRL 6998.56

610 LICHID SPALAT PARBRIZ -30 GR

METRO CASH&CARRY ROMANIA

CRAIOVA 47.96

611

Reparatie sistem de incalzire- DJ-

74-ANP si DJ-75-ANP BRIARI'S IND SA COSOVENI 4394.88

612

REPARATIE SISTEM DE

INCALZIRE DJ-73-ANP POPECI AUTO 1526.07

613

SIGURANTA AUTOMATA 63 A- 2

BUC CESIVO SRL 94.12

614 POMPA APA RABA- 1 BUC TRANS MARIA SRL 299.99

615

ABONAMENT CABLU TV

RCS RDS SA - DIGI 24

616 ITP DJ 48 DGP REGISTRUL AUTO ROMAN- R.A 230.35

617

SNUR METALIC- TICHET DE

ACCES 335 BUC B.N. BUSINESS SRL 456.94

618

RCA AUTOUTILITARA FORD

TRANSIT CITY INSURANCE SA 144

619

ACE DE CUSUT 134LR 100 - 200

BUC DESPA ROMANIA SRL ORADEA 231.89

620

CARTUS HP 1018-1 B, REFIL

TONER T642-1 BUC XTEAM COMPUTERS SRL 299.99

621

BATERIE UPS- 1 BUC XTEAM COMPUTERS SRL

110



624 ABONAMENTE ZIARE ZIRKON MEDIA SRL 685

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