Transparenta achizitiilor 2022
-Contract nr. 12033/21.02.2022 - Achizitie carburant;
-Contract nr. 8474/25.02.2022 - Servicii paza;
-Contract nr. 11641/16.03.2022 - Birotica si Papetarie;
-Contract nr. 17272/27.04.2022 - Servicii mentenanta instalatie termica;
-Contract nr. 17315/27.04.2022 - Servicii asistenta/depanare IT;
-Contract nr. 17547/28.04.2022 - Servicii curatenie;
-Contract nr. 17698/29.04.2022 - Prestari servicii printare;
-Contract nr. 19734/13.05.2022 - Servicii Postale;
-Contract nr. 20230/17.05.2022 - Servicii IT-Software Contabilitate;
-Contract nr. 26496/04.07.2022 - Achizitii hartie ONAC;
-Contract nr. 30321/03.08.2022 - Asociatia Nationala a Surzilor din Romania;
Transparenta achizitiilor 2021
-Contract nr. 45680/30.12.2021 - Achizitie carburant;
-Contract nr. 36452/20.10.2021 - Servicii IT-Software Contabilitate;
-Contract nr. 7768/20.09.2021 - Inchiriere Spatiu;
-Contract nr. 1033/02.09.2021 - Achizitii hartie ONAC;
-Contract nr. 29219/31.08.2021 - Achizitie carburant;
-Contract nr. 26418/05.08.2021 - Servicii Salubritate;
-Contract nr. 19067/07.06.2021 - Achizitii hartie ONAC;
-Contract nr. 16919/19.05.2021 - Servicii Postale;
-Contract nr. 14765/29.04.2021 - Servicii asistenta/depanare IT;
-Contract nr. 14283/26.04.2021 - Servicii curatenie;
-Contract nr. 14285/26.04.2021 - Servicii paza;
-Contract nr. 14271/26.04.2021 - Servicii alimentare/filtrare apa;
-Contract nr. 14270/26.04.2021 - Servicii mentenanta instalatie termica;
-Contract nr. 13751/20.04.2021 - Prestari servicii printare;
-Contract nr. 11354/31.03.2021 - Achizitie carburant;
Transparenta achizitiilor 2020
-Contract nr. 40492/31.12.2020 - Act aditional servicii paza;
-Contract nr. 40491/31.12.2020 - Act aditional prestari servicii;
-Contract nr. 40428/30.12.2020 - Prestari servicii;
-Contract nr. 1336/17.12.2020 - Executie de lucrari;
-Contract nr. 1300/22.10.2020 - Locatiune si prestari servicii;
-Contract nr. 29993/06.10.2020 - Prestari servicii;
-Contract nr. 17281/01.07.2020 - Prestari servicii;
-Contract nr. 15413/18.06.2020 - Prestari servicii;
-Contract nr. 140J.654/16.04.2020 - Servicii Postale;
- Contract nr. 10475/27.04.2020 - Servicii curatenie;
- Contract nr. 10474/27.04.2020 - Servicii alimentare/filtrare apa;
- Contract nr. 10473/27.04.2020 - Servicii mentenanta instalatie termica;
- Contract nr. 10472/27.04.2020 - Servicii asistenta/depanare IT;
- Contract nr. 10471/27.04.2020 - Servicii paza;
- Contract nr. 6502/27.04.2020 - Servicii IT-Software Contabilitate;
- Contract nr. #WEB711575/06.02.2020- Servicii gazduire pagina web;
- Contract nr. 1/06.01.2020 - Inchiriere spatiu Cabinet Expertiza Medicala;
- Prelungire contract servicii asistenta/depanare IT:40489/31.12.2020;
- Prelungire contract servicii alimentare/filtrare apa: 36240/18.12.2019;
- Prelungire contract servicii postale: 36042/17.12.2019;
- Prelungire contract servicii asistenta/depanare IT: 35892/16.12.2019;
- Prelungire contract servicii paza: 35879/16.12.2019;
- Prelungire contract mentenanta instalatie termica: 35628/12.12.2019;
- Prelungire contract servicii curatenie: 35237/10.12.2019;
- Prelungire contract servicii IT Contabilitate: 35236/10.12.2019;
Contracte Achizitii:
- 16572/26.06.2020 - Achizitii Sodexo;
- 10477/27.04.2020 -Achizitii Piese si Consumabile IT;
- 5582/19.02.2020 - Achizitii Piese si Consumabile IT;
- 2848/28.01.2020 - Achizitii hartie ONAC;
- 10477/27.04.2020 - Achizitii Piese si Consumabile IT;
Transparenta achizitiilor 2019
1. Contract nr. 9994/08.04.2019 - Servicii asistenta/depanare IT;
2. Contract nr. 10133/09.04.2019 - Servicii postale;
3. Contract nr. 10144/09.04.2019 - Servicii mentenanta instalatie termica;
4. Contract nr. 10406/10.04.2019 - Servicii IT-Software Contabilitate;
5. Contract nr. 10655/12.04.2019 - Servicii curatenie;
6. Contract nr. 10905/16.04.2019 - Servicii paza;
7. Contract nr. 10937/16.04.2019 - Servicii alimentare/filtrare apa;
8. Contract nr. 5965/30.04.2019 - Servicii salubritate;
9. Contract nr. 874/26.06.2019 - Servicii inchiriere spatii;
10. Contract nr. 34646559/19.11.2019 - Servicii internet/telefonie;
11. Contract nr. 34748/04.12.2019 - Achizitie rafturi arhiva.
12. Contracte Achizitii Piese si Consumabile IT: