EVALUAREA ACHIZITIILOR PUBLICE
Director: Prof. Mincu Steliana
Administrator: Bucse Gherghina
1 CARTOFI 03212100-1 4000 476 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
2 MORCOVI 03221112-4 800 190 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
3 VARZA ALBA 03221410-3 800 190 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
4 CEAPA 03221113-1 800 190 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
5 CASRAVETI 03221270-9 200 48 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
6 MERE 03222321-9 8000 1905 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
7 LAMII 03222210-8 1000 238 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
8 ARDEI 03221230-7 750 179 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
9 TOMATE 03221240-0 600 143 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
10 SUC DE TOMATE 15322100-2 500 119 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
11 BANANE 03222111-4 6000 1428 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
12 PORTOCALE 03222220-1 5000 1191 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
13 MASLINE 03222400-7 300 72 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
14 OUA 03142500-3 1050 250 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
15 CARNE PASARE 15112000-6 30000 7142 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
16 SALAM 15131120-2 4050 965 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
17 PIINE 15811100-7 7000 1667 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
18 SMANTANA 15512000-0 300 71 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
19 CARNE DE PORC 15113000-3 18000 4285 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
20 PATEU 15131310-1 900 215 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
21 LEGUME CONGELATE 15331170-9 300 71 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
22 CEAI 15863000-5 200 48 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
23 ULEI 15411200-4 4000 952 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
24 UNT 15530000-2 400 95 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
25 BRINZETURI 15540000-5 14000 3334 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
26 IAURT 15551300-8 1000 238 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
27 OREZ 03211300-6 696 167 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
28 ZAHAR 15831200-4 3000 714 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
29 OTET 15871110-8 10 2 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
30 CACAO 15841000-5 10 2 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
31 LAPTE PASTEURIZAT 15511100-3 5000 1190 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
32 DULCIURI 15842300-5 11180 2661 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
33 PASTE FAINOASE 15850000-1 512 121 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
34 FIDEA 15112300-9 512 121 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
35 KIWI 03222118-3 600 144 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
36 FAINA 15612100-2 700 167 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
37 MALAI 15612210-6 288 69 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
38 PERE 03222322-6 400 95 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
39 SFECLA ROSIE 03221111-7 200 48 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
40 DULCEATA 15332290-3 1280 305 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
41 GRIS 156250000-5 300 72 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
42 CEREALE MIC DEJUN 15613310-4 2240 533 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
43 RADACINOASE 03221110-0 2500 595 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
44 PIPER 15872100-2 150 36 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
45 SARE 15872400-5 100 24 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
46 T O T A L: 139628 33244.76
47 HIRTIE DE XEROX 21125300-8 2000 476 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
48 CHITANTIERE 22814000-9 1500 357 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
49 ALTE FURNITURI 22860000-6 400 95 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
50 CARTUSE DE CERNEALA 30192113-6 3000 714 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
51 DOSARE 22852000-7 100 24 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
52 TOTAL FURNITURI 7000 1666
53 MATURI 39224100-9 200 47 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
54 SACI MENAJERI 19640000-4 100 24 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
55 DETERGENTI 39831200-8 10700 2548 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
56 DETERGENTI VASE 39831210-1 1000 238 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
57 ARTICOLE IGIENA 25122310-8 3000 714 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
58 TOTAL MATERIALE CURATENIE 15000 3571
59 ELECTRICITATE +ENERGIE TERMICA 40100000-4 40000 9524 Incredintare directa 1/1/2015 12/31/2015 Bucse Gherghina
60 DISTRIBUTIE APA POTABILA 65111000-4 16000 3810 Incredintare directa 1/1/2015 12/31/2015 Bucse Gherghina
61 SERVICII TELEFONICE 64211000-8 3000 714 Incredintare directa 1/1/2015 12/31/2015 Bucse Gherghina
62 ALTE BUNURI SI SERVICII PENTRU 2500 5952 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
NTRETINERE SI FUNCTIONARE
63 REPARATII CURENTE 45453000-7 25000 5952 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
64 PAT COPII 15000 3571 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
65 CALCULATOARE BIROU 30141200-1 10000 2380 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
66 ECHIPAMENT DE CALCAT 42717000-5 2500 596 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
67 FRIGIDER 39711110-3 2500 596 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
68 ALTE OBIECTE INV 2500 595 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
69 MOBILIER MODULAR 39151300-8 2500 595 SEAP 1/1/2015 12/31/2015 Bucse Gherghina
70 TOTAL OBIECTE INV 35000- 8333 SEAP 1/1/2015 12/31/2015 Bucse Gherghina