Municipiul Oradea Anexa nr.7 la HCL nr.73/12.02.2015

Credite de angajament 2015

Capitolul 65

Furnizor Nr contract/data

Credite de

angajament Explicatii

Arhi Plan 13114/26.01.11 5,208.00 doc th-econ inlocuit sistem incalzire Col Saguna

Arhi Plan 13104/26.01.11 5,208.00 doc th-econ inlocuit sistem incalzire Ady Endre

Arhi Plan 13118/26.01.11 9,858.00 doc th-econ inlocuit sistem incalzire Grad 28

Arhi Plan 13132/26.01.11 17,298.00 doc th-econ inlocuit sistem incalzire Col T Vuia

Arhi Plan 13121/26.01.11 16,368.00 doc th-econ inlocuit sistem incalzire Col.M Viteazul

Arhi Plan 13130/26.01.11 17,298.00 doc th-econ inlocuit sistem incalzire Ghibu

Nagelin 56195/1.06.09 66,073.56 studii necesare Reab. Lic Greco Catolic

Nagelin 56191/1.06.09 50,454.36 studii necesare Reab. Lic Lazar

Selina 69697/28.10.08 33,995,563.70 construire campus scolar

Construct Proiect 2015 155,000.00 construire campus scolar

Total investitii 34,338,329.62

Capitolul 66

Furnizor Nr contract/data

Credite de

angajament Explicatii

Clas Media 272199/15.12.2014 825.58 prevenire riscuri din sanatate prin blocuri operatorii

Clas Media 272204/15.12.2014 495.34 Blocuri operatorii in BH-HBH- standarde de calitate in dom chirurgiei

Total investitii 1,320.92

Capitolul 67

Furnizor Nr contract/data

Credite de

angajament Explicatii

Pro Arh 20208/9.02.12 62,000.00 serv proiectare Amenajare Parc Salca etapa II

Abed Nego 258113/1.11.13 1,667,897.02 lucrari Promov turism religios Zion

Abed Nego&Novartis 256899/26.11.14 1,361,520.00 restaurare pictura murala Promov turism religios Zion

Nickos Media 29891/12.02.13 2,157.60 serv publicitate Promov turism religios Zion

Drafer SRL 211669/7.10.13 48,900.00 dirig santier Promov turism religios Zion

Onita Rodica 282703/13.12.11 23,200.00 audit Dezv turism prin Creare complex Nymphea

Cicortas Daniel PFA 13333/27.01.14 3,500.00 completare studii topo Nymphea

Nickos Media 88963/4.04.13 41,726.00 serv publicitate Dezv habitate naturale Ciuperca

Dircons 262381/4.12.14 53,500.00 dirigentie santier Dezv habitate naturale Ciuperca

Proiect BH 219877/17.10.13 9,424.00 serv proiectare Punti crisene

Dual Promo 154966/8.08.14 47,740.00 serv publicitate Punti crisene

Drafer&Bredean 154964/8.08.14 43,400.00 dirigentie Punti crisene

Nickos Media 148754/31.07.14 17,825.00 serv publicitate Punti crisene

Geometrico 64053/21.03.14 4,415.00 expert tehnic Punti crisene

Euras 167150/1.09.14 4,369,397.09 lucrari Punti crisene

Abed Nego 166350/29.08.14 295,679.77 imprejmuire teren sport str Goga

Doracim 180305/27.07.11 11,160.00 doc th-ec Imbunat cal mediu prin impadurire perim Uzina

Proiect Bihor&ProArh 108573/7.10.09 37,944.00 exp audit introducere circuit turistic Bis Greco Catolica

Cinnamon Project 52313/20.03.12 65,549.92 docum th econ Optimizare resurse apa geo Complex tratam Iosia Nord

Kesz Epito Es Szerelo ZRT 2015 86,555,833.70 lucr. Dezv turism prin Creare complex Nymphea

Macavei Proiect 2015 163,625.44 Dezv turism prin Creare complex Nymphea

Bir arhitect Dalya Coloman 2015 34,084.00 serv - Promov turism religios Zion

Geometrico 2015 28,188.00 serv Punti crisene

Total investitii 94,948,666.54

IMSAURISA 2626/10.01.2014 1,052,211.87 spatii verzi Lot 1

RER ECOLOGIC SERVICE 2641/10.01.2014 984,308.23 spatii verzi Lot 2

ADENANDRA 2738/10.01.2014 973,885.64 spatii verzi Lot 3

RER ECOLOGIC SERVICE 65508/11.04.2012 210,400.94 spatii verzi Lot 4

COMPANIA ROMPREST

SERVICE SA 261058/18.12.2012 619,627.65 deratizare,dezinsectie,dezinfectie

ADENANDRA 31905/04.02.2014 179,987.92 intret Parc Petofi si scuaruri

ADENANDRA 31912/04.02.2014 59,663.32 Intret Parc Traian-deleg gest

ELECBRANS SRL 123548/23.06.2014 525,171.00 Doborat arbori,taieri de corectie Mal Stang Lot 2

IMSAURISA 32204/04.02.2014 66,410.42 Intret parc Sala Sporturilor

IMSAURISA 32217/04.02.2014 21,908.13 Intret scuar Piata Devei-deleg gest

IMSAURISA 32224/04.02.2014 76,215.10 intret parc Ghioceilor-deleg gest

RER ECOLOGIC SERVICE 32587/04.02.2014 335,130.71 intret parc I.C. Bratianu.-deleg gest

RER ECOLOGIC SERVICE 32589/04.02.2014 32,513.27 Intret parc O Ghibu -deleg gest

RER ECOLOGIC SERVICE 32590/04.02.2014 401,760.95 Intret parc 1 Dec.-deleg gest

RER ECOLOGIC SERVICE 32592/04.02.2014 101,849.59 Intret Parc Libertatii deleg gest

RER ECOLOGIC SERVICE 123537/23.06.2014 579,625.60 doborat arbori mal drept Cris Lot I

RER ECOLOGIC SERVICE 168029/02.09.2014 156,041.31 Intret Parc 22 Dec Lot 1 deleg gest

RER ECOLOGIC SERVICE 168030/02.09.2014 66,492.02 Intret Parc Teiului Lot 2 deleg gest

RER ECOLOGIC SERVICE 168031/02.09.2014 33,570.46 Intret Parc Taranilor Lot 3 deleg gest

Total curente 6,476,774.13

Capitolul 68

Furnizor Nr contract/data

Credite de

angajament Explicatii

Simbac 238385/12.11.12 304,091.10 executie Centrul de Cazare 2

Racz&Parteners 226622/28.09.11 8,928.00 audit Centrul de Cazare 2

Poliart 153773/10.07.13 26,475.93 asist tehnica Cazare 2

Bihari com 165035/26.07.13 11,780.00 dirig santier Cazare 2

Bihari com 165029/26.07.13 11,780.00 dirig santier Cazare 3

Poliart 153765/10.07.13 28,288.38 asist tehnica Cazare 3

Abed Nego 241390/16.11.12 291,556.24 executie Centrul de Cazare 3

Racz&Parteners 226631/28.09.11 9,860.00 audit Centrul de Cazare 3

Arhi Dinamic 2966/12.01.10 38,260.20 expertiza th Centru socia medical pers.cu dizabilitati

Total investitii 731,019.85

Capitolul 70

Furnizor Nr contract/data

Credite de

angajament Explicatii

Trangsex 107117/5.10.09 151,280.00 doc th-econ valorif.en.geo Nufarul I si III

Proiect Bihor 183897/1.08.11 60,731.48 doc th-econ valorif en.geo. Nufarul II

Proiect Bihor 179620/26.07.11 105,573.60 doc th-econ valorif en.geo.Calea Aradului

Proiect Bihor 177105/22.07.11 34,658.00 doc th-econ valorif en.geo.Dragos Voda

Pro Arh 108572/7.10.09 32,240.00 doc th-econ Reabilit pasaj Madach

Proiect Bihor 229104/3.10.11 83,712.20 doc th-econ valorif en.geo.Iosia Nord

Proiect Bihor 200794/8.12.08 51,788.80 SF PT exec ext linie tramvai zona Eurobussines I

Proiect Bihor 201901/9.12.08 63,984.00 PT SF construire drum interior Eurobussines I

Electrica 32453/22.06.10 217,424.02 racordare retea electrica Eurobussines I

Restitutor 17893/6.02.12 25,212.92 Reabilitare pod beton armat P-ta Unirii

ACF Confident 10762/24.01.12 19,592.00 audit Eurobussines I

Pricewaterhouse Coopers Audit 191094/9.09.13 24,800.00 elaborare si realizare strategie marketing Parc Industrial Eurobusiness I

Consult Vest 280789/9.12.11 28,080.38 dirigentie santier Parc Industrial Eurobusiness I

Consult Vest 293132/3.12.13 27,029.70 dirigentie santier statie epurare Parc Industrial Eurobusiness I

Constructii Bh 258712/4.11.12 1,105,766.85 executie Parc Industrial I

Constructii Bh 35172/7.02.14 96,939.70 lucrari suplim Parc Industrial I

Constructii BH 270254/14.11.13 505,230.53 executie statie preepurare Eurobussines I

Selina 227513/21.10.13 6,171,032.24 executie Parc Industrial II

Consult Vest 260962/17.12.12 31,021.92 dirigentie santier Parc Industrial Eurobusiness II

Repoexpert 26564/7.02.13 8,184.00 audit Parc Industrial Eurobusiness II

Joint Communications 132843/13.06.13 6,200.00 informare si publicitate Parc Industrial Eurobusiness II

Proiect BH 118927/16.06.14 9,876.60 asistenta tehnica proiectant Parc Industrial Eurobusiness II

Nickos Media Team 49907/26.02.13 13,981.00 publicitate valorificare en geotermala Nufarul I

Racz&Parteners 165335/26.07.13 30,752.00 audit valorificare en geotermala Nufarul I

Proarcor 210509/3.10.13 55,628.77 consultanta tehnica valorificare en geotermala Nufarul I

Proarcor 31763/3.02.14 59,002.30 actualizare sol tehnica valorificare en geotermala Nufarul I

Drumuri Orasenesti 115467/11.06.14 775,814.25 lucrari suplim pista biciclete Oradea Berettyoujfalu

Drumuri Orasenesti 115542/29.08.13 876,459.08 constr pista biciclete Oradea Berettyoujfalu

Asfamixt 125721/25.06.14 907,062.26 tronson prelungire pista biciclete Oradea Berettyoujfalu

Fedraferic 141758/10.08.12 26,190.48 dirigentie santier construire pista biciclete Or-Berettyoujfalu

Antreprecons 260510/17.12.12 3,075.00 consultanta verif proiect construire pista biciclete Or-Berettyoujfalu

Drum Proiect 289473/27.11.13 13,349.07 proiectare si asistenta tehnica pista biciclete Oradea Berettyoujfalu

Carpat Design 269816/12.12.14 24,411.88 dirigentie santier pista biciclete Oradea Berettyoujfalu

Tasha Adevertising 168572/2.09.14 5,332.00 publicitate pista biciclete Oradea Berettyoujfalu

Tasha Adevertising 168578/2.09.14 3,472.00 publicitate pista biciclete Oradea Berettyoujfalu

Acormed 80432/14.04.14 14,061.60 studii obtinere avize PUG

Planwek 283975/15.12.11 28,207.52 refacare PUG

H-Proiect 7991/18.01.13 47,120.00 dirig santier reabilit piata unirii

Tehno Proiect 233371/12.11.14 35,960.00 proiectare reamenaj paiatete Mag Crisul

Dual Promo 75171/7.04.14 892.80 publicitate reab blocuri zona mal stang crisul repede

Nickos Media 74778/7.04.14 8,928.00 publicitate reab blocuri zona Pod Sovata

Carpat Design 211942/22.10.14 10,778.55 asistenta tehnica reab blocuri zona Pod Sovata

Conpila 196661/13.10.14 1,754,023.13 lucrari reab blocuri zona Pod Sovata

Nickos Media 90740/5.05.14 8,928.00 publicitate reab blocuri zona M Averescu

Romco System 270010/12.12.14 496,348.89 reab blocuri zona M Averescu lot 4

Romco System 270006/12.12.14 330,611.88 reab blocuri zona M Averescu lot 3

Romco System 270001/12.12.14 326,384.36 reab blocuri zona M Averescu lot 2

Romco System 269995/12.12.14 504,002.70 reab blocuri zona M Averescu lot 1

Atelier Arh Arnold Szabo 96534/12.05.14 55,543.32 DALI restaurare zone Sali spectacole Vult Negru

Adam`s Construct 111239/3.06.14 26,719.52 dirig sant lucrari dipuse comisie receptie Vult Negru

Marconst 134297/31.07.12 656,418.40 reabilitare pasaj Vulturul Negru

Jakabffy Ladislau 146266/21.08.12 27,203.16 dirig santier reabilitare pasaj Vulturul Negru

Racz&Parteners 99692/5.06.12 6,138.00 audit reabilitare pasaj Vulturul Negru

Planwek 261845/03.12.2014 47,740.00 studiu cromatic reabilit fatade bl

Drumuri Orasenesti 267922/10.12.2014 23,470,988.19 P-ta Unirii

Proarcor 262302/03.12.2014 52,976.03 proiectare +asist tehn Valorific en geoterm PT 902

Icon Studio 2015 139,149.41reabilit. moderniz str V Alecsandri incl refacere retea iluminat si mobilier

urban

Partenie Anchidim 2015 43,820.88 asist tehnica Pta Unirii

Energomontaj TM 2015 69,192,000.00 lucr valorificare en geotermala Nufarul I

Geo Arc 2015 47,244.00 refacere PUG

Total investitii 108,987,077.36

Capitolul 74

Furnizor Nr contract/data

Credite de

angajament Explicatii

Gros Metal s3/19966/29.01.13 11,294.10 incinte containere

Total investitii 11,294.10

DENI FLOR SERVICE SRL 53150/06.03.2014 444,790.87

Intret, rep, exec lucr noi ref la mobilier urban amplasat pe dom public,

confectii metalice,pod pontoane,pavaje,incadrari cu borduri,platforme din

beton nearmat,razuit afise ,amenajare locuri de joaca cu nisip Lot 1

MAXIMET SRL 53185/06.03.2014 530,007.36

Intret, rep, exec lucr noi ref la mobilier urban amplasat pe dom public,

confectii metalice,pod pontoane,pavaje,incadrari cu borduri,platforme din

beton nearmat,razuit afise ,amenajare locuri de joaca cu nisip Lot 2

MAXIMET SRL 53170/06.03.2014 487,715.34

Intret, rep, exec lucr noi ref la mobilier urban amplasat pe dom public,

confectii metalice,pod pontoane,pavaje,incadrari cu borduri,platforme din

beton nearmat,razuit afise ,amenajare locuri de joaca cu nisip Lot 3

MAXIMET SRL 53132/06.03.2014 459,911.98

Intret, rep, exec lucr noi ref la mobilier urban amplasat pe dom public,

confectii metalice,pod pontoane,pavaje,incadrari cu borduri,platforme din

beton nearmat,razuit afise ,amenajare locuri de joaca cu nisip Lot 4

Total curente 1,922,425.55

Capitolul 80

Furnizor Nr contract/data

Credite de

angajament Explicatii

ACF Confident 170891/24.06.10 28,101.85 audit Revitalizare Cetate I

Studio Samoila 123034/4.11.09 1,767.00 informare publicitate Revitalizare Cetate I

Jakabffy 140352/7.12.09 32,000.00 dirig santier Revitalizare Cetate I

Constr Salard 77049/26.02.10 4,560,396.60 executie Revitalizare Cetate I

Constr Salard 112880/5.06.14 958,698.71 lucrari revizuire proiect tehnic Revitalizare Cetate I

H-Proiect 3029/11.01.13 119,460.36 dirig santier corpuri BCDE Cetate II

Ghe Stubeanu 2000 102635/24.04.13 68,229.67 audit corpuri BCDE Cetate II

Constr Salard 124814/3.06.13 10,113,277.87 executie lucrari corpuri BCDE Cetate II

Trustul de inst motaj constr 310510/30.12.13 14,052,580.22 lucrari Centru de afaceri cu produse agroalimentare

Line Art 158997/18.08.14 7,250.00 servicii securit munca Centru de afaceri cu produse agroalimentare

Nickos Media 128820/1.07.14 25,075.43 workshopuri Debrecen Centru de afaceri cu produse agroalimentare

Nickos Media 26569/7.02.13 31,000.00 publicitate Centru de afaceri cu produse agroalimentare

Bihari Con 227863/14.01.13 80,746.61 dirig santier Centru de afaceri cu produse agroalimentare

PFA Partenie Anchidim Romeo 210502/3.10.13 483.84 expert tehnic Centru de afaceri cu produse agroalimentare

Total investitii 30,079,068.16

Capitolul 81

Furnizor Nr contract/data

Credite de

angajament Explicatii

Soc contab si expertiza 174371/5.10.12 59,448.00 audit termie

Elsaco 156580/12.08.14 271,902,020.03 implementare proiect la sursa CET Oradea

Aquaterm AC 156681/10.09.12 68,245.63 demolari magazii depozite incinta CET

Constructii BH&Energomontaj AC 30412/31.01.14 34,504,912.81 reabilitare retele de termoficare

Safege 34497/6.02.14 2,738,707.99 dirigentie santier termie

Hill International 258015/3.11.11 4,009,524.54 asistenta tehnica pt management proiect termie

Balint Iosif PFA 169991/4.09.14 30,000.00 lucrari cadastru geodezie reab retea primara sist termoficare

Total investitii 313,312,859.00

Capitolul 84

Furnizor Nr contract/data

Credite de

angajament Explicatii

Proiect Bihor 116892/9.04.11 46,648.00 actualiz proiecte reabilitare DN 76 si 79

Aquacons subs 3/21.12.2012 717,445.37 serv proiectare(valoare maxima ramasa)

NV Construct s1/259659/28.11.14 1,299,999.88 serv proiectare(valoare maxima)

Carpat Design 2/201026/11.10.12 650,479.79 dirig santier (valoare maxima ramasa)

Amirante 117873/4.07.12 4,412.85 Dirig sant ilum Nufarul etapa III

Constr BH& Drumuri Orasenesti 261764/10.11.11 899,480.66 realiz acces Facliei Dragos Voda, incl amenaj intersectii

Muzeul Tarii Crisului 191928/9.08.11 2,000.00 supr arheol.realizare drum acces Meiului-Seleusului

Muzeul Tarii Crisului 190636/8.08.11 5,000.00 supr arheol.realizare drum acces Meiului-Seleusului

Drumuri Orasenesti 169681/3.09.14 298,220.14 modernizare 9 mai

Drum Construct 169676/3.09.14 140,775.56 modernizare Gheorghinelor

Drum Construct 125852/25.06.14 545,201.16 modernizare Greierelui

Drum Construct 125846/25.06.14 122,819.45 modernizare Artarilor

Gauss Topo 139885/17.07.14 266,110.33 modernizare Salcamilor

Gauss Topo 139894/17.07.14 458,018.40 modernizare Trotusului

Extract&Depona 125837/25.06.14 845,876.69 modernizare Infratirii

Extract&Depona 169678/3.09.14 677,398.10 modernizare Furnicii

Asfamixt 125821/25.06.14 628,163.10 modernizare Mangaliei

Asfamixt 125825/25.06.14 434,737.62 consolidare str Adevarului

Costa Voc 139880/17.07.14 394,786.54 modernizare Belsugului

Abed Nego 166353/29.08.14 26,389.87 pasarela pietonala peste peta zona Goga

Abed Nego 237278/14.11.14 43,400.00 SF trecere deniv pe sub liniile CF zona str Secarei

Search Corp 177108/16.09.14 163,246.00 SF docum drum legatura centura DN1 DJ19

Ritmoteh 132315/7.07.14 498,106.76 lucrari reamp retele utilitati DN 79

Electro Excel 96074/9.05.14 847.19 asist tehnica proiectant reamp retele utilitati DN 89

Nickos Media 58738/11.03.13 11,412.96 publicitate Decong trafic rutier Oradea Biharkeresztes

Trameco AC 192015/6.10.14 59,079,958.45 lucrari Decong trafic rutier Oradea Biharkeresztes

Constr BH 129342/1.07.14 4,536,515.67 pod rutier facliei dragos voda

Nickos Media 104112/22.05.14 1,984.00 publicitate amenaj intersectie prin pasaj denivelat DN76

Carpat Design 162036/22.08.14 191,766.00 dirig sant amenaj intersectie prin pasaj denivelat DN76

Repo Expert 103755/21.05.14 17,112.00 audit amenaj intersectie prin pasaj denivelat DN76

Bilfinger 148288/31.07.14 20,763,029.18 lucrari amenaj intersectie prin pasaj denivelat DN76

Tehnodomus 183294/23.09.14 23,986,191.70 lucrari amenaj intersectie prin pasaj denivelat DN79

Primacons 116810/12.06.14 260,245.14 dirig sant amenaj intersectie prin pasaj denivelat DN79

Racz&Parteners 103742/21.05.14 18,600.00 audit amenaj intersectie prin pasaj denivelat DN79

Nickos Media 104116/22.05.14 1,984.00 publicitate amenaj intersectie prin pasaj denivelat DN79

Sodi Constructii 170111/04.09.14 139,500.00 asist din partea proiectant DN76

Sodi Constructii 170117/04.09.14 139,500.00 asist din partea proiectant DN79

Search Corp 2015 5,303.48 asist tehnica DN79

Cormos Viorel 2015 12,000.00 serv securit in munca DN79

Qtest 2015 14,880.00 serv securit in munca DN76

Total investitii 118,349,546.04

DRUMURI ORASENESTI 51109/04.03.2014 45,000,000.00 intret, rep strazi

SELINA 51176/04.03.2014 45,000,000.00 intret, rep strazi

Total curente 90,000,000.00

investitii 700,759,181.59

curente 98,399,199.68

Total general 799,158,381.27