﻿_id,Nr. crt.,Cod CPV,Art. bugetar,Obiectul contractului/ Acordului cadru,Tip contract,Valoare estimatγ (RON fγrγ TVA),Valoare estimatγ (RON cu TVA),Valoare estimatγ (EUR fγrγ TVA),Tip procedurγ,Data estimatγ pentru ξncepere achizi?ie,Data estimatγ pentru finalizare achizi?ie
1,0,1,2,3,4,5,6,7,8,9,2016-09-10T00:00:00
2,1,30197000-6,20.01.01,"Capse, bibliorafturi, agrafe de birou, capsatoare, decapsatoare, perforatoare, hβrtie pentru scris ?i imprimante, clipsuri metalice, etc.",Contract furnizare,"120.000,00 ","144.000,00 ","26.086,96 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
3,2,39260000-2,20.01.01,"Articole de birou, accesorii pentru clasoare sau pentru dosare, folii protectie, etc.",Contract furnizare,"60.000,00 ","72.000,00 ","13.043,48 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
4,3,30192000-1,20.01.01,"Radiere, instrumente de scris, mine de rezervγ, ascu?itori, corectoare, papetγrie, etc.",Contract furnizare,"100.000,00 ","120.000,00 ","21.739,13 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
5,4,30199000-0,20.01.01,Articole de papetγrie Ίi alte articole din hβrtie,Contract furnizare,"100.000,00 ","120.000,00 ","21.739,13 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
6,5,30199230-1,20.01.01,Plicuri,Contract furnizare,"120.000,00 ","144.000,00 ","26.086,96 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
7,6,22800000-8,20.01.01,"Registre, registre contabile, dosare, post-it-uri, caiete, formulare Ίi alte articole imprimate de papetγrie, etc.",Contract furnizare,"120.000,00 ","144.000,00 ","26.086,96 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
8,7,39241200-5,20.01.01,Foarfece,Contract furnizare,"500,00 ","600,00 ","108,70 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
9,8,39292500-0,20.01.01,Rigla 30 cm,Contract furnizare,"300,00 ","360,00 ","65,22 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
10,9,44424200-0,20.01.01,Bandγ adezivγ,Contract furnizare,"1.500,00 ","1.800,00 ","326,09 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
11,10,39541140-9,20.01.01,Sfoara,Contract furnizare,"3.500,00 ","4.200,00 ","760,87 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
12,11,30193000-8,20.01.01,"Suporturi verticale pentru hβrtii, tγviώe sau organizatoare de birou",Contract furnizare,"1.000,00 ","1.200,00 ","217,39 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
13,12,22612000-3,20.01.01,TuΊ Ίtampilγ,Contract furnizare,"500,00 ","600,00 ","108,70 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
14,13,39830000-9,20.01.02,"Coadγ lemn pentru mop, dero manual, detartrant, dezifectant suprafete, pasta curatat vase, pasta curatat suprafete, sapun lichid, solutie antipraf, solutie curatat geamuri, pardoseli si covoare, solutie parbriz, etc.",Contract furnizare,"50.000,00 ","60.000,00 ","10.869,57 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
15,14,39224000-8,20.01.02,"Mγturi, perii, bureti, galeti, farase, etc.",Contract furnizare,"5.000,00 ","6.000,00 ","1.086,96 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
16,15,24455000-8,20.01.02,Alcool sanitar,Contract furnizare,"500,00 ","600,00 ","108,70 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
17,16,24311900-6,20.01.02,Clor ,Contract furnizare,"1.000,00 ","1.200,00 ","217,39 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
18,17,33760000-5,20.01.02,"Hartie igienica, hartie tip ZZ, prosoape hartie, etc.",Contract furnizare,"50.000,00 ","60.000,00 ","10.869,57 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
19,18,39525100-9,20.01.02,Lavete,Contract furnizare,"500,00 ","600,00 ","108,70 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
20,19,19640000-4,20.01.02,Saci menajeri,Contract furnizare,"20.000,00 ","24.000,00 ","4.347,83 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
21,20,09132100-4,20.01.05,Benzinγ fγrγ plumb (carnete 25 file),Contract furnizare,"120.000,00 ","144.000,00 ","26.086,96 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
22,21,64112000-4,20.01.08,"Contract subsecvent pe anul 2016, pentru servicii de expediere corespondenώγ internγ Ίi externγ pentru Autoritatea Naώionalγ pentru Cetγώenie (acord-cadru 48 luni 2016 - 2019)",Acord-cadru servicii/             Contract subsecvent servicii,"2.087.029,52 ","2.504.435,42 ","453.702,07 ", Licita?ie deschisγ ,04.01.2016,2016-12-30T00:00:00
23,22,30125000-1,20.01.09,Drum unit,Contract furnizare,"3.000,00 ","3.600,00 ","652,17 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
24,23,30192113-6,20.01.09,CartuΊe de cernealγ,Contract furnizare,"120.000,00 ","144.000,00 ","26.086,96 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
25,24,30125100-2,20.01.09,CartuΊe de toner,Contract furnizare,"120.000,00 ","144.000,00 ","26.086,96 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
26,25,30234000-8,20.01.09,Suporturi de memorie,Contract furnizare,"3.000,00 ","3.600,00 ","652,17 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
27,26,31411000-0,20.01.09,Baterii alcaline,Contract furnizare,"2.500,00 ","3.000,00 ","543,48 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
28,27,30141200-1,20.01.09,Calculator birou 16 digiώi,Contract furnizare,"1.000,00 ","1.200,00 ","217,39 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
29,28,24000000-4,20.01.09,Lipici masina de implicuit,Contract furnizare,"15.000,00 ","18.000,00 ","3.260,87 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
30,29,39222120-1,20.01.09,Pahare unicγ folosinta water cooler,Contract furnizare,"3.000,00 ","3.600,00 ","652,17 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
31,30,22458000-5,20.01.09,Formulare speciale certificate cetγώenie,Contract furnizare,"9.950,00 ","11.940,00 ",-, Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
32,31,44000000-0,20.01.09,"Structuri Ίi materiale de construcώii, produse auxiliare pentru construcώii, etc.",Contract furnizare,"50.000,00 ","60.000,00 ","10.869,57 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
33,32,72540000-2,20.01.30,Servicii de informare legislativγ la sediul ANC,Contract servicii,"1.620,00 ","1.944,00 ","352,17 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
34,33,72600000-6,20.01.30,Servicii de eviden?γ contabilγ la sediul ANC,Contract servicii,"13.800,00 ","16.560,00 ","3.000,00 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
35,34,50112300-6,20.01.30,Servicii de spγlare autoturisme,Contract servicii,"2.520,00 ","3.024,00 ","547,83 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
36,35,50334110-9,20.01.30,Servicii de ξntreώinere reώea telefonicγ,Contract servicii,"9.000,00 ","10.800,00 ","1.956,52 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
37,36,50730000-1,20.01.30,Servicii ξntreώinere ?i repara?ii aparate de climatizare,Contract servicii,"35.000,00 ","42.000,00 ","7.608,70 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
38,37,50413200-5,20.01.30,Servicii reξncγrcare stingγtoare,Contract servicii,"350,00 ","420,00 ","76,09 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
39,38,90910000-9,20.01.30,Servicii curγώenie,Contract servicii,"44.400,00 ","53.280,00 ","9.652,17 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
40,39,79713000-5,20.01.30,Servicii de pazγ Ίi protecώie,Contract servicii,"122.940,00 ","147.528,00 ","26.726,09 ", Cumpγrare directγ ,01.01.2016,2016-12-30T00:00:00
41,40,72600000-6,20.01.30,CIEL salarii,Contract servicii,"3.000,00 ","3.600,00 ","652,17 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
42,41,66514110-0,20.30.03,Asigurare auto (CASCO),Contract servicii,"6.000,00 ","7.200,00 ","1.304,35 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
43,42,66514110-0,20.30.03,Asigurare auto RCA,Contract servicii,"2.000,00 ","2.400,00 ","434,78 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
44,43,65111000-4,20.30.30,Servicii distribuire apγ watwercooler,Contract servicii,"6.000,00 ","7.200,00 ","1.304,35 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
45,44,79132100-9,20.30.30,Certificat digital semnγturγ electronicγ,Contract servicii,"1.000,00 ","1.200,00 ","217,39 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
46,45,30232110-8,20.05.30,Imprimante multifunc?ionale,Contract furnizare,"50.000,00 ","60.000,00 ","10.869,57 ", Cumpγrare directγ ,04.01.2016,2016-12-30T00:00:00
47,46,79995100-6,20.01.30,Servicii pregγtire pentru arhivare+transp. pers,Contract servicii,"104.460,53 ","125.352,64 ",_, Cumpγrare directγ ,12.01.2016,2016-12-16T00:00:00
48,47,85143000-3,20.30.30,Servicii de ambulan?γ cu echipaj,Contract servicii,"4.000,00 ","4.000,00 ","881,79 ", Cumpγrare directγ ,18.01.2016,2016-12-30T00:00:00
49,48,72600000-6,20.01.30,"Servicii actualizare CIEL Salarii, abonam. Anual",Contract servicii,"720,00 ","864,00 ","158,86 ", Cumpγrare directγ ,21.01.2016,2016-12-30T00:00:00
50,49,66162000-3,20.30.30,"Servicii custodie imprimante, multifuncώionale",Contract servicii,"0,00 ","0,00 ","0,00 ", Cumpγrare directγ ,04.03.2016,2016-12-30T00:00:00
51,50,30213300-8,20.05.30,Sta?ii de lucru,Contract furnizare,"9.800,00 ","11.760,00 ","2.193,47 ", Cumpγrare directγ ,04.03.2016,2016-12-30T00:00:00
52,51,44423450-0,20.01.09,Plγcuώγ gravatγ preΊedinte ANC,Contract furnizare,"200,00 ","240,00 ","44,81 ", Cumpγrare directγ ,09.03.2016,2016-03-14T00:00:00
53,52,19500000-1,20.01.09,"Amprentγ Ίtampilγ Printer 15, ""Originalul este semnat de preΊedinte""",Contract furnizare,"50,00 ","60,00 ","11,20 ", Cumpγrare directγ ,09.03.2016,2016-03-14T00:00:00
54,53,30144200-2,20.30.30,Ξnchiriere sistem de ticketing electronic,Contract servicii,"18.000,00 ","21.600,00 ","4.032,80 ", Cumpγrare directγ ,09.03.2016,2016-03-14T00:00:00
55,54,3242200-7,20.01.09,Switch-uri reώea calculatoare,Contract servicii,"500,00 ","600,00 ","112,05 ", Cumpγrare directγ ,14.03.20169,2016-03-21T00:00:00
56,55,50800000-3,20.01.30,Serv.ξntreώ. Ίi reparaώii sist.automat de ξmplicuire,Contract servicii,"300,00 ","360,00 ","67,16 ", Cumpγrare directγ ,21.03.2016,2016-03-31T00:00:00
57,56,44423450-0,20.01.09,Plγcuώγ gravatγ Biroul Teritorial IaΊi,Contract servicii,"650,00 ","780,00 ","145,51 ", Cumpγrare directγ ,05.04.2016,2016-12-04T00:00:00
58,57,32330000-5,20.05.30,NVR 32 Canale Hikvision,Contract furnizare,"2.255,00 ","2.706,00 ","504,95 ", Cumpγrare directγ ,07.04.2016,2016-04-29T00:00:00
59,58,35125300-2,20.05.30,"Camerγ supraveghere video IP, 3MP",Contract furnizare,"9.630,00 ","11.556,00 ","2.156,39 ", Cumpγrare directγ ,07.04.2016,2016-04-29T00:00:00
60,59,30233132-5,20.01.09,Unitγ?i de hard disk,Contract furnizare,"1.568,00 ","1.881,60 ",-, Cumpγrare directγ ,07.04.2016,2016-08-30T00:00:00
61,60,32420000-3,20.01.09,Injector POE,Contract furnizare,"423,00 ","507,60 ","94,72 ", Cumpγrare directγ ,07.04.2016,2016-04-29T00:00:00
62,61,32421000-0,20.01.09,Cablu UTP,Contract furnizare,"675,00 ","810,00 ","151,15 ", Cumpγrare directγ ,07.04.2016,2016-04-29T00:00:00
63,62,51314000-6,20.01.09,Montare echipament video,Contract servicii,"4.000,00 ","4.800,00 ","887,72 ", Cumpγrare directγ ,07.04.2016,2016-10-06T00:00:00
64,63,3242200-7,20.01.09,Switch-uri reώea calculatoare,Contract servicii,"1.000,00 ","1.200,00 ","222,16 ", Cumpγrare directγ ,06.05.2016,2016-05-13T00:00:00
65,64,3242200-7,20.01.09,Accesorii de introducere a datelor,Contract furnizare,"3.000,00 ","3.600,00 ","668,00 ", Cumpγrare directγ ,12.05.2016,2016-05-23T00:00:00
66,65,39515400-9,20.05.30,Jaluzele,Contract furnizare,"3.000,00 ","3.600,00 ",_, Cumpγrare directγ ,18.05.2016,2016-12-31T00:00:00
67,66,39515400-9,20.05.30,Scγri,Contract furnizare,"500,00 ","600,00 ","110,96 ", Cumpγrare directγ ,18.05.2016,2016-05-31T00:00:00
68,67,34911100-7,20.05.30,Cγrucioare,Contract furnizare,"500,00 ","600,00 ","110,96 ", Cumpγrare directγ ,18.05.2016,2016-05-31T00:00:00
69,68,43800000-1 ,20.05.30,Echipament de atelier,Contract furnizare,"3.000,00 ","3.600,00 ","665,76 ", Cumpγrare directγ ,18.05.2016,2016-05-31T00:00:00
70,69,44500000-5,20.05.30,Scule,Contract furnizare,"2.000,00 ","2.400,00 ","443,84 ", Cumpγrare directγ ,18.05.2016,2016-05-31T00:00:00
71,70,44500000-5,20.01.09,"Lacγte, chei, balamale, dispozitive de fixare, lanώuri Ίi resorturi ",Contract furnizare,"1.000,00 ","1.200,00 ","221,92 ", Cumpγrare directγ ,18.05.2016,2016-05-31T00:00:00
72,71,44100000-1,20.01.09,Materiale de construcώii Ίi articole conexe,Contract furnizare,"1.000,00 ","1.200,00 ","221,92 ", Cumpγrare directγ ,18.05.2016,2016-05-31T00:00:00
73,72,31680000-6,20.01.09,Articole Ίi accesorii electrice,Contract furnizare,"1.000,00 ","1.200,00 ","221,92 ", Cumpγrare directγ ,18.05.2016,2016-05-31T00:00:00
74,73,85147000-1,51.01.03,Servicii medicale de medicina muncii,Contract furnizare,"4.515,00 ","4.515,00 ","1.001,69 ", Cumpγrare directγ ,30.05.2016,2016-07-29T00:00:00
75,74,50800000-3,20.01.30,Serv.ξntreώ. Ίi reparaώii sist.automat de ξmplicuire,Contract servicii,"300,00 ","360,00 ","66,61 ", Cumpγrare directγ ,31.05.2016,2016-08-06T00:00:00
76,75,32420000-3,20.01.09,Echipament de reώea,Contract furnizare,"420,00 ","504,00 ","93,10 ", Cumpγrare directγ ,31.05.2016,2016-05-31T00:00:00
77,76,22453000-0,20.30.30,Roviniete CNADNR,Contract servicii,"260,00 ","260,00 ","57,59 ", Cumpγrare directγ ,01.06.2016,2016-05-31T00:00:00
78,77,22453000-0,20.01.09,Fi?e individuale de instructaj ξn domeniul situa?iilor de urgen?γ,Contract furnizare,"100,00 ","120,00 ","22,15 ", Cumpγrare directγ ,02.06.2016,2016-12-31T00:00:00
79,78,34320000-6,20.01.30,Piese de schimb sistem automat ξmplicuire ,Contract furnizare,"992,50 ","1.191,00 ","174,50 ", Cumpγrare directγ ,13.06.2016,2016-06-20T00:00:00
80,79,50800000-3,20.01.30,Manoperγ ξnloc. piese schimb.sist.aut.ξmplicuire,Contract furnizare,"198,50 ","238,20 ","24,00 ", Cumpγrare directγ ,13.06.2016,2016-06-20T00:00:00
81,80,50800000-3,20.05.30,Televizor,Contract furnizare,"2.000,00 ","2.400,00 ",_, Cumpγrare directγ ,15.06.2016,2016-12-31T00:00:00
82,81,30237260-9,20.05.30,Suport televizor,Contract furnizare,"300,00 ","360,00 ",_, Cumpγrare directγ ,15.06.2016,2016-12-31T00:00:00
83,82,39152000-2,20.05.30,Rafturi metalice,Contract furnizare,"15.000,00 ","18.000,00 ",_, Cumpγrare directγ ,15.06.2016,2016-12-31T00:00:00
84,83,39132100-7,20.05.30,Dulapuri metalice,Contract furnizare,"10.000,00 ","12.000,00 ",_, Cumpγrare directγ ,15.06.2016,2016-12-31T00:00:00
85,84,39713430-6,20.05.30,Aspirator,Contract furnizare,"500,00 ","600,00 ",_, Cumpγrare directγ ,17.06.2016,2016-06-25T00:00:00
86,85,39711110-3,20.05.30,Frigider,Contract furnizare,"1.250,00 ","1.500,00 ",_, Cumpγrare directγ ,24.06.2016,2016-04-07T00:00:00
87,86,30236110-6,20.01.09,Memorie RAM Patriot 4GB DDR3 1600 MHz CL11,Contract furnizare,"60,00 ","72,00 ",_, Cumpγrare directγ ,17.08.2016,2016-08-23T00:00:00
88,87,50323100-6,20.01.30,Reξncγrc. cartus toner multif. HP LJ Pro 400MFP 425dn,Contract furnizare,"920,00 ","1.104,00 ",_, Cumpγrare directγ ,30.09.2016,2016-07-09T00:00:00
89,88,30237140-2,20.01.09,Placγ bazγ Myria MSI 945GCM7-F,Contract furnizare,"300,00 ","360,00 ",_, Cumpγrare directγ ,01.09.2016,2016-08-09T00:00:00
90,89,30233132-5,20.05.30,Detectoare UV,Contract furnizare,"1.500,00 ","1.800,00 ",_, Cumpγrare directγ ,05.09.2016,2016-12-09T00:00:00
91,90,30132200-5,20.05.30,Ma?inγ de numγrat bancnote,Contract furnizare,"725,00 ","870,00 ",_, Cumpγrare directγ ,06.09.2016,2016-12-09T00:00:00
92,,"","","","",TOTAL:," 4.557.023,46     "," 793.260,86     ","","",
93,,"","","","","","","","","",
94,,"","","","","","","","","",
95,,"","","","","","","","","",
96,,"","","","","","","","","",
97,,"","","","","","","","","",
98,,"","","","","","","","","",
99,,"","","","","","","","","",
100,,"","","","","","","","","",
101,,"","","","","","","","","",
102,,"","","","","","","","","",
103,,"", ,"","","","","","","",
