The status of procurement proceedings.
Type of procurement | Applied procedure | Estimated value (contract/additional agreement) (RON) | Launch/publication date of the procurement | Number and date of signing the procurement contract/additional acts | Contracted value (RON) | Contract/Additional agreement duration | Contract Execution Status |
(1) Event organization services - organization services for the "EFECON Project Opening Conference" on November 16, 2016, at 18:00. | A.D. | 8.969,88 | 1033/10.11.2016 | 24214/15.11.2016 S.C. DEDAL TUR S.R.L./RO14050408 | 8.969,88 | 15.12.2016 | Completed |
(1) Quality certification services for subsidiary contract No. 3. | A.D. | 9.200,01 | 133/30.10.2018 | 25499/16.11.2018 INCD-CUDTD”URBAN-INCERC”/RO26752660 | 9.200,01 | 16.12.2018 | Completed |
(1) Database services, database subscription - creation of an online platform with specialized databases (partnership with technology transfer centers). | A.D. | 153.510,00 | 2117/31.01.2019 | 4761/05.03.2019 SC. PETAL S.A./RO841186 | 153.510,00 | 04.04.2019 | Completed |
(1) Documentation Research for the Purpose of Patenting Inventions - EFECON Project. | A.D. | 18.800,00 | 31.03.2021 | 9012/20.04.2021 A.F.J-Fundatia stiintifica si a culturii inovatoionale pentru performanta „Institutul Romana de Inventica”-IRIIS 26899122 | 18.800,00 | 20.07.2021 | Completed |
(1) Quality certification services for subsidiary contract No. 16. | A.D. | .9200,01 | 09.07.2021 | 20454/13.07.2021 INCD-CUDTD”URBAN-INCERC”/RO26752660 | 9.200,01 | 20.09.2021 | Completed |
(2) Audit services. | A.D. | 43.078,00 | 6196/25.03.2019 | 8701/24.04.2019 SC TVG TAX AUDIT SRL RO 29905962 AAd nr.1/ 41770/15.12.2021 AAd.nr.2/ 16224/12.05.2022 AAd.nr.3/ 46069/29.11.2022 | 43.078,00 | 24.12.2021 | Ongoing |
(3) Transient Thermal Conductivity Measurement Device | Open Auction | 29.579,83 | 17.07.2018 | 23551/29.10.2018 S.C. QUARTZ MATRIX SRL/RO 5150840 | 29.579,83 | 28.02.2019 | Completed |
(3) Information Technology Equipment (computing equipment and peripherals) | Open Auction with JOUE | 82.324,80 | JO/S S81 26/04/2017 157217-2017-RO | 14264/26.07. 2017 S.C. 2NET COMPUTER S.R.L./RO 8586712 14263/26.07. 2017 S.C. MIDA SOFT BUSINESS S.R.L./RO 16005870 | 6.182,55 7.6142,25 | 03.12.2017 01.12.2017 | Completed |
(3) 3D Printer | Open Auction with JOUE | 26.489,40 | JO S037/21.02.2019 82925/2019 RO | 12695/12.06.2019 SC QUARTZ MATRIX RO 5150840 | 26.489,40 | 11.09.2019 | Completed |
(3) Graphic Tablet | Open Auction with JOUE | 14.990,43 | JO S037/21.02.2019 82925/2019 RO | 12695/12.06.2019 SC QUARTZ MATRIX RO 5150840 | 14.990,43 | 11.09.2019 | Completed |
(3) Microsoft Surface Studio Assisted Design System | Open Auction with JOUE | 29.631,00 | JO S037/21.02.2019 82925/2019 RO | 12695/12.06.2019 SC QUARTZ MATRIX RO 5150840 | 29.631,00 | 11.09.2019 | Completed |
(3) Hub rapid Prototyping desktop PC CNC | Open Auction with JOUE | 39.270,00 | JO S037/21.02.2019 82925/2019 RO | 12693/12.06.2019 SC PETAL SA RO 841186, act aditional nr.1 23230/09.10.2019 act aditional nr.2 547/10.01.2020 | 39.270,00 | 11.09.2019/ 11.01.2019/ 11.03.2020 | Completed |
(3) Data Acquisition Card | Open Auction with JOUE | 10.943,24 | JO S037/21.02.2019 82925/2019 RO | 12695/12.06.2019 SC QUARTZ MATRIX RO 5150840 | 10.943,24 | 11.09.2019 | Completed |
(3) Industrial Numeric Control System and Terminal Equipment for Plasma Conversion with Hydrogen of Hazardous Liquid Recyclable Industrial Waste from Construction | Open Auction with JOUE | 284.410,00 | JO S037/21.02.2019 82925/2019 RO | 12693/12.06.2019 SC PETAL SA RO 841186, act aditional nr.1 23230/09.10.2019 act aditional nr.2 547/10.01.2020 | 284.410,00 | 11.10.2019/ 11.01.2020/ 11.03.2020 | Completed |
(3) Industrial Numeric Control System and Terminal Equipment for Plasma Conversion with Hydrogen of Fiberglass Waste with and without Binder from the Manufacturing Process of Fiberglass Mesh | Open Auction with JOUE | 125.545,00 | JO S037/21.02.2019 82925/2019 RO | 12693/12.06.2019 SC PETAL SA RO 841186, act aditional nr.1 23230/09.10.2019 act aditional nr.2 547/10.01.2020 | 125.545,00 | 11.10.2019/ 11.01.2020/ 11.03.2020 | Completed |
(3) Industrial Numeric Control System and Terminal Equipment for Hydrogen Plasma Conversion of Municipal and Construction Industry Recyclable Waste | Open Auction with JOUE | 284.410,00 | JO S037/21.02.2019 82925/2019 RO | 12693/12.06.2019 SC PETAL SA RO 841186, , act aditional nr.1 23230/09.10.2019 act aditional nr.2 547/10.01.2020 | 284.410,00 | 11.10.2019/ 11.01.2020/ 11.03.2020 | Completed |
(3) Industrial Numeric Control System and Terminal Equipment for the Production of Additive-Enhanced Synthetic Wood from Nanomaterials Obtained through Hydrogen Plasma Conversion of Biomass Waste | Open Auction with JOUE | 39.984,00 | JO S112/11.06.2020 271238/2020 RO | 14793/31.07.2020 SC CHRIN INDUSTRIES SRL RO 24640546 | 39.984,00 | 01.11.2020 | Completed |
(3) Vertical Mortar Mixer | Open Auction with JOUE | 11.007,50 | JO S153 09.08.2019 376391- 2019 RO | 24639/24.10.2019 SC GRADINARIU IMPORT EXPORT SRL / RO 5348490 | 11.007,50 | 25.05.2020 | Completed |
(3) Programmable Power Supply Connected to a Computer | Open Auction with JOUE | 4.498,20 | JO S112/11.06.2020 271238/2020 RO | 14793/31.07.2020 SC CHRIN INDUSTRIES SRL RO 24640546 | 4.498,20 | 01.11.2020 | Completed |
(3) Device for Adding Wood Additive to Sustainable Block Obtained through Recycling of Wood Material | Open Auction with JOUE | 112.276,50 | JO S153 09.08.2019 376391- 2019 RO | 24639/24.10.2019 SC GRADINARIU IMPORT EXPORT SRL / RO 5348490 | 112.276,50 | 25.05.2020 | Completed |
(3) Mobile and Remote-Controlled Design and Execution Module (Terminal Module) Using a Computer | Open Auction with JOUE | 564.060,00 | JO S153 09.08.2019 376391- 2019 RO | 24639/24.10.2019 SC GRADINARIU IMPORT EXPORT SRL / RO 5348490 | 564060,00 | 25.05.2020 | Completed |
(3) Thermocouple for Expansion Oven | Open Auction with JOUE | 14.278,81 | JO 2020/S 229-563691 RO | 1612/25.01.2021 ELECTROTERMOMETRIA S.R.L. - RO 1999185 | 14.278,81 | Aprilie 2021 | Completed |
(3) Mobile and Remotely Controllable Terminal Module Using a Computer - Integrated Design and Execution System - CNC Laser | Open Auction with JOUE | 520.030,00 | JO 2020/S 229-563691 RO | 1610/25.01.2021 ADLINE INDUSTRIES SRL - RO38694970 | 520.030,00 | Aprilie 2021 | Completed |
(3) Mobile and Programmable Terminal Module from a Long Distance Using a Computer - Integrated and Programmable Execution System for Experimental Development in the Purpose of Creating Eco-Innovative Products through Hemp Fiber Conversion | Open Auction with JOUE | 430.185,00 | JO 2021/S077-196584 RO | 16403/18.06.2021 GRADINARIU IMPORT EXPORT SRL / RO 5348490 | 430.185,00 | octombrie 2021 | Completed |
(3) Temperature and Humidity Data Acquisition and Processing System | Open Auction with JOUE | 36.057,00 | JO 2021/S077-196584 RO | 16401/18.06.2021 SC EAST NET SERVICE SRL / RO40492298 | 36.057,00 | octombrie 2021 | Completed |
(3) Online Command and Control Computer Equipment - POC Project - EFECON, Subsidiary Contract CS20 | Open Auction with JOUE | 36.414,00 | JO 2022/S 107-296183 RO | 28747/05.08.2022 SC CHROME COMPUTERS SRL/ RO 66399497 | 36.414,00 | august 2022 | Completed |
(4) Software Programs (related to the use of the purchased computer equipment) | Open Auction with JOUE | 5.435,82 | JO/S S81 26/04/2017 157217-2017-RO | 14265/26.07. 2017- SC GIROS COMPANY SRL Iasi/RO 6349418 14266/26.07. 2017 S.C. PRAGMA COMPUTERS S.R.L./RO 3164881 14264/26.07. 2017 S.C. 2NET COMPUTER S.R.L./RO 8586712 | 1487,50 699,72 3248,60 | 03.12.2017 03.12.2017 03.12.2017 | Completed |
(4) Software Programs (Software for analyzing the thermal properties of a thermal tire element or a construction - EFECON Project) | Open Auction with JOUE | 13000,00 | JO/S S228 25/11.2022 658212-2022-RO | 2253/26.01.2023 – SC METIX TEHNO SRL/RO 13016157 | 12999,92 | martie 2023 | martie 2023 |
(5) Office Supplies | A.D. | 6629,41 | 2769/13.02.2017 | 4961/15.03.2017 S.C. EVIDENT GROUP S.R.L./RO 3645710 Act adit. 10520/07.06.2017; prelungire termen plata | 6629,41 | 08.06.2017 / act aditional: 15.06.2017 | Completed |
(5) Toner Cartridge Set | A.D. | 14.280,00 | 19804/12.10.2017 | 21085/26.10.2017 S.C. GIROS COMPANY SRL/RO6349418 | 14.280,00 | 26.02.2018 | Completed |
(5) Office Supplies 2019 | A.D. | 13.261,65 | 545/11.01.2019 | 1070/18.01.2019 1070/18.01.2019 S.C. SHATTER SRL/RO8122852 | 13.261,65 | 18.02.2019 | Completed |
(5) Consumable Materials (Sensors) | A.D. | 6.661,62 | 624/14.01.2019 | 1191/21.01.2019 S.C. QUARTZ MATRIX SRL/RO5150840 | 6.661,62 | 21.02.2019 | Completed |
(5) Advertising Materials (Roll-up) | A.D. | 269,06 | 4981/07.03.2019 | Comanda nr. 5316/13.03.2019 SC STEF SRL/RO1959474 | 269,06 | 14.04.2019 | Completed |
(5) Office Supplies for the Efecon Project | A.D. | 1.637,35 | 25181/29.10.2019 | 26255/11.11.2019 SC SHATTER SRL/RO 8122852 | 1.637,35 | 10.03.2020 | Completed |
(5) 3D Printer Consumables | A.D. | 9.646,14 | 27990/27.11.219 | 29650/13.12.2019 SC DORIONT DENT SRL/RO9259999 | 9.646,14 | 12.04.2020 | Completed |
(5) Inventory Items | A.D. | 3.450,00 | 960/19.11.2018 | 26703/28.11.2018 Org. Academica de Ingineria Mediului si Dezvoltare Durabila/CF :10150285 | 3.450,00 | 28.01.2019 | Completed |
(5) Filtering Elements and Thermal Insulation Lining - Spray Booth | A.D. | 25.409,48 | 6046/24.02.2022 | 8253/15.03.2022 SC Simar Industrial SRL/RO15381728 | 25.409,48 | 15.07.2022 | Completed |
(5) Metal Elements, Oven Subassemblies, and Hydrophobization Chamber | A.D. | 155.992,42 | 6047/24.02.2022 | 8252/15.03.2022 SC Simar Industrial SRL/RO15381728 | 155.992,42 | 15.07.2022 | Completed |
(5) "Wooden Structural Elements for In-Situ Measurement Model of Indoor Hygrothermal Conditions"contract subsidiar CS18 | A.D. | 154.309,42 | 28933/ 09.08.200 | 29549/24.08.2022 SC DIMMER SRL/ RO 964898 | 154.309,42 | Septembrie 2022 | Completed |
(5) "Anchor Package" Subsidiary Contract CS18 | A.D. | 2.115,23 | 30566/ 02.09.2022 | 33445/19.09.2022 SC DIMMER SRL/ RO 964898 | 2.115,23 | Septembrie 2022 | Completed |
(5) Acquisition of elements/support systems for monitoring temperature and humidity parameters inside the building subsidiary contract CS18 | A.D. | 18.802,00 | 44363/18.11.2022 | 45722/28.11.2022 SC BOGERALDOS SRL/RO 16219946 | 18.802,00 | 15.03.2023 | Completed |