Raport privind tranzacţiile comerciale(achiziţie/vânzare) încheiate de Societatea Complexul Energetic Oltenia SA în trim. II-2017 cu valoarea în lei mai mare decât echivalentul a 100.000 euro-4,5 lei/euro conform Art.52 pct.3 din OUG 109/2011 Obiectul ului -lei 1 Achizitie Act Aditional S 1679/CEO 24-05-17 31-12-17 2 Achizitie Contract S 1505/CEO 08-05-17 30-04-18 3 Act Aditional P 2092/SER 22-06-17 31-12-17 4 Act Aditional P 1227/SER 11-04-17 31-12-17 5 Act Aditional P 1244/SER 11-04-17 31-12-17 AA LA CTR.GJ001S1/30.12.2016 - ABONAMENT DE UTILIZARE/EXPLOATARE A RESURSELOR DE APA NR.GJ001S1/30.12.2016 - SUPLIMENTARE ABONAMENT DE UTILIZARE/EXPLOATARE A RESURSELOR DE APA NR.GJ024A2/19.04.2017 AA LA CTR.6120/26.01.2005 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE TARIF(395,15 lei/mwh) AA LA CTR.6120/26.01.2005 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE GARANTIE DE BUNA EXECUTIE AA LA CTR.490/ER/29.10.2013 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE GARANTIE DE BUNA EXECUTIE 5,878 *** 8,822,534 *** Total 8,828,412 6 Contract P 1174/CEO 07-04-17 23-04-17 FURNIZARE ENERGIE ELECTRICA CEZ VANZARE SA 280,56 7 Act Aditional P 2119/CEO 30-06-17 30-09-18 8 Act Aditional P 2120/CEO 30-06-17 30-09-18 AA LA CTR.1845/CEO/08.06.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1846/CEO/08.06.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE CEZ VANZARE SA CEZ VANZARE SA 9 Contract P 1845/CEO 08-06-17 30-09-18 FURNIZARE ENERGIE ELECTRICA CEZ VANZARE SA 15,905,532 *** 10 Contract P 1846/CEO 08-06-17 30-09-18 FURNIZARE ENERGIE ELECTRICA CEZ VANZARE SA 16,086,864 *** 11 Contract P 1774/CEO 30-05-17 31-12-17 FURNIZARE ENERGIE ELECTRICA CEZ VANZARE SA 2,209,00 12 Contract P 1451/CEO 02-05-17 31-08-17 FURNIZARE ENERGIE ELECTRICA CEZ VANZARE SA 2,604,00 13 Contract P 1796/CEO 31-05-17 31-12-17 FURNIZARE ENERGIE ELECTRICA 14 Contract P 1492/CEO/0 04-05-17 31-12-17 FURNIZARE ENERGIE ELECTRICA 15 Contract P 1448/CEO 02-05-17 31-08-17 FURNIZARE ENERGIE ELECTRICA CEZ VANZARE SA Total DISTRIBUTIE ENERGIE OLTENIA SA(FOSTA CEZ DISTRIBUTIE SA) Total DISTRIBUTIE ENERGIE OLTENIA SA(FOSTA CEZ DISTRIBUTIE SA) DISTRIBUTIE ENERGIE OLTENIA SA(FOSTA CEZ DISTRIBUTIE SA) DISTRIBUTIE ENERGIE OLTENIA SA(FOSTA CEZ DISTRIBUTIE SA) 37,085,956 1,533,00 11,928,60 1,302,00 14,763,600 16 Act Aditional P 2124/CEO 30-06-17 31-12-17 AA LA CTR.1411/CEO/28.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE E ON ENERGIE ROMANIA S A Pagina 1 din 8
17 Act Aditional P 2123/CEO 30-06-17 28-02-18 18 Act Aditional P 2125/CEO 30-06-17 30-09-18 19 Act Aditional P 2126/CEO 30-06-17 31-12-18 20 Act Aditional P 2127/CEO 30-06-17 31-12-18 Obiectul ului AA LA CTR.247/CEO/26.01.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1844/CEO/08.06.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1878/CEO/12.06.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1883/CEO/12.06.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE -lei E ON ENERGIE ROMANIA S A E ON ENERGIE ROMANIA S A E ON ENERGIE ROMANIA S A E ON ENERGIE ROMANIA S A 21 Contract P 1878/CEO 12-06-17 31-12-18 FURNIZARE ENERGIE ELECTRICA E ON ENERGIE ROMANIA S A 12,285,024 *** 22 Contract P 1883/CEO 12-06-17 31-12-18 FURNIZARE ENERGIE ELECTRICA E ON ENERGIE ROMANIA S A 12,285,024 *** 23 Contract P 1844/CEO 08-06-17 30-09-18 FURNIZARE ENERGIE ELECTRICA E ON ENERGIE ROMANIA S A 15,769,752 *** 24 Contract P 1757/CEO 30-05-17 31-12-18 FURNIZARE ENERGIE ELECTRICA E ON ENERGIE ROMANIA S A 7,665,00 25 Contract P 1730/CEO 29-05-17 31-12-18 FURNIZARE ENERGIE ELECTRICA E ON ENERGIE ROMANIA S A 15,198,60 26 Contract P 1411/CEO 28-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA E ON ENERGIE ROMANIA S A 3,923,184 *** E ON ENERGIE ROMANIA S A Total 27 Act Aditional P 2128/CEO 30-06-17 31-03-18 E-DISTRIBUTIE MUNTENIA SA AA LA CTR.1591/CEO/16.05.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE (FOSTA ENEL DISTRIBUTIE MUNTENIA E-DISTRIBUTIE SA) MUNTENIA SA 28 Contract P 1591/CEO 16-05-17 31-03-18 FURNIZARE ENERGIE ELECTRICA (FOSTA ENEL DISTRIBUTIE MUNTENIA SA) E-DISTRIBUTIE MUNTENIA SA (FOSTA ENEL DISTRIBUTIE MUNTENIA SA) Total 67,126,584 4,102,10 4,102,100 29 Act Aditional P 2139/CEO 30-06-17 31-12-17 30 Act Aditional P 2136/CEO 30-06-17 31-03-18 31 Act Aditional P 2137/CEO 30-06-17 31-03-18 32 Act Aditional P 2138/CEO 30-06-17 31-03-18 AA LA CTR.1412/CEO/28.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.388/CEO/03.02.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.389/CEO/03.02.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.437/CEO/07.02.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE ELECTRICA FURNIZARE SA ELECTRICA FURNIZARE SA ELECTRICA FURNIZARE SA ELECTRICA FURNIZARE SA 33 Contract P 1520/CEO 09-05-17 28-05-17 FURNIZARE ENERGIE ELECTRICA ELECTRICA FURNIZARE SA 1,512,00 34 Contract P 1501/CEO 05-05-17 30-06-17 FURNIZARE ENERGIE ELECTRICA ELECTRICA FURNIZARE SA 6,480,00 35 Contract P 1481/CEO 03-05-17 21-05-17 FURNIZARE ENERGIE ELECTRICA ELECTRICA FURNIZARE SA 1,596,00 Pagina 2 din 8
Obiectul ului -lei 36 Contract P 1460/CEO 02-05-17 11-06-17 FURNIZARE ENERGIE ELECTRICA ELECTRICA FURNIZARE SA 1,360,80 37 Contract P 1453/CEO 02-05-17 31-08-17 FURNIZARE ENERGIE ELECTRICA ELECTRICA FURNIZARE SA 10,416,00 38 Contract P 1381/CEO 26-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ELECTRICA FURNIZARE SA 19,604,875 *** 39 Contract P 1412/CEO 28-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ELECTRICA FURNIZARE SA 3,895,792 *** ELECTRICA FURNIZARE SA Total 44,865,467 40 Contract P 977/CEO 03-04-17 30-04-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 403,20 41 Contract P 1171/CEO 07-04-17 23-04-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 140,28 42 Contract P 1176/CEO 07-04-17 30-04-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 140,28 43 Act Aditional P 2145/CEO 30-06-17 30-09-17 44 Act Aditional P 2146/CEO 30-06-17 31-12-17 45 Act Aditional P 2147/CEO 30-06-17 31-12-17 46 Act Aditional P 2143/CEO 30-06-17 31-03-18 47 Act Aditional P 2144/CEO 30-06-17 31-03-18 48 Act Aditional P 2148/CEO 30-06-17 30-06-18 AA LA CTR.1201/CEO/10.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1405/CEO/28.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1409/CEO/28.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.618/CEO/23.02.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.622/CEO/23.02.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1626/CEO/18.05.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE ENEL ENERGIE MUNTENIA SA ENEL ENERGIE MUNTENIA SA ENEL ENERGIE MUNTENIA SA ENEL ENERGIE MUNTENIA SA ENEL ENERGIE MUNTENIA SA ENEL ENERGIE MUNTENIA SA 49 Contract P 1811/SEBC 06-06-17 31-12-20 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 10,179 *** 50 Contract P 1765/CEO 30-05-17 31-03-18 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 10,255,25 51 Contract P 1731/CEO 29-05-17 31-12-18 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 30,397,20 52 Contract P 1657/CEO 22-05-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 16,788,40 53 Contract P 1626/CEO 18-05-17 30-06-18 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 15,282,503 *** 54 Contract P 1600/CEO 17-05-17 18-06-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 604,80 55 Contract P 1601/CEO 17-05-17 25-06-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 604,80 Pagina 3 din 8
Obiectul ului -lei 56 Contract P 1606/CEO 17-05-17 02-07-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 604,80 57 Contract P 1609/CEO 17-05-17 02-07-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 606,48 58 Contract P 1449/CEO 02-05-17 31-08-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 1,562,40 59 Contract P 1472/CEO 02-05-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 9,995,725 *** 60 Contract P 1405/CEO 28-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 3,146,676 *** 61 Contract P 1409/CEO 28-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 1,180,004 *** 62 Contract P 1256/CEO 12-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 1,938,398 *** 63 Contract P 1201/CEO 10-04-17 30-09-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA 7,595,52 64 Act Aditional S 1153/SEC 07-04-17 31-12-17 AA LA CTR.434/13.07.2004 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE LISTA BENEFICIARILOR DE COTA GRATUITA DE ENERGIE ELECTRICA ENEL ENERGIE MUNTENIA SA Total ENEL ENERGIE MUNTENIA SA 101,256,895 65 Contract P 978/CEO 03-04-17 30-04-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 403,20 66 Contract P 1172/CEO 07-04-17 23-04-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 140,28 67 Act Aditional P 2151/CEO 30-06-17 30-09-17 68 Act Aditional P 2152/CEO 30-06-17 31-12-17 69 Act Aditional P 2153/CEO 30-06-17 31-12-17 70 Act Aditional P 2149/CEO 30-06-17 31-03-18 71 Act Aditional P 2150/CEO 30-06-17 31-03-18 AA LA CTR.1306/CEO/14.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1407/CEO/28.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1410/CEO/28.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.619/CEO/23.02.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.623/CEO/23.02.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE ENEL ENERGIE SA ENEL ENERGIE SA ENEL ENERGIE SA ENEL ENERGIE SA ENEL ENERGIE SA 72 Contract P 1764/CEO 30-05-17 31-03-18 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 10,255,25 73 Contract P 1732/CEO 29-05-17 31-12-18 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 45,595,80 74 Contract P 1656/CEO 22-05-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 4,197,10 75 Contract P 1450/CEO 02-05-17 31-08-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 1,692,60 Pagina 4 din 8
Obiectul ului -lei 76 Contract P 1471/CEO 02-05-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 9,995,725 *** 77 Contract P 1407/CEO 28-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 3,146,676 *** 78 Contract P 1410/CEO 28-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 1,966,673 *** 79 Contract P 1306/CEO 14-04-17 30-09-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 3,756,25 80 Contract P 1255/CEO 12-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA ENEL ENERGIE SA 1,938,398 *** ENEL ENERGIE SA Total 83,087,952 81 Contract P 1104/CEO 04-04-17 30-04-17 FURNIZARE ENERGIE ELECTRICA 82 Act Aditional P 2162/CEO 30-06-17 31-12-17 83 Act Aditional P 2163/CEO 30-06-17 31-05-18 84 Act Aditional P 2164/CEO 30-06-17 30-06-18 85 Act Aditional P 2161/CEO 30-06-17 30-09-18 86 Act Aditional P 2165/CEO 30-06-17 31-12-18 87 Act Aditional P 2166/CEO 30-06-17 31-12-18 88 Contract P 1984/CEO 21-06-17 09-07-17 FURNIZARE ENERGIE ELECTRICA 89 Contract P 1990/CEO 21-06-17 16-07-17 FURNIZARE ENERGIE ELECTRICA 90 Contract P 1995/CEO 21-06-17 23-07-17 FURNIZARE ENERGIE ELECTRICA 91 Contract P 1999/CEO 21-06-17 30-07-17 FURNIZARE ENERGIE ELECTRICA 92 Contract P 1980/CEO 21-06-17 31-12-18 FURNIZARE ENERGIE ELECTRICA 93 Contract P 1981/CEO 21-06-17 31-12-18 FURNIZARE ENERGIE ELECTRICA 94 Contract P 1346/CEO 24-04-17 15-05-17 FURNIZARE ENERGIE ELECTRICA 95 Contract P 1446/CEO 02-05-17 31-08-17 FURNIZARE ENERGIE ELECTRICA AA LA CTR.1309/CEO/14.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1315/CEO/14.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1321/CEO/14.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1304/CEO/14.04.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1980/CEO/21.06.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE AA LA CTR.1981/CEO/21.06.2017 - FURNIZARE ENERGIE ELECTRICA - MODIFICARE 282,072 *** 369,60 369,60 369,60 369,60 7,689,528 *** 7,682,52 293,16 1,953,00 Pagina 5 din 8
96 Contract P 1296/CEO 14-04-17 31-05-17 FURNIZARE ENERGIE ELECTRICA 97 Contract P 1304/CEO 14-04-17 30-09-17 FURNIZARE ENERGIE ELECTRICA 98 Contract P 1309/CEO 14-04-17 31-12-17 FURNIZARE ENERGIE ELECTRICA 99 Contract P 1315/CEO 14-04-17 31-05-18 FURNIZARE ENERGIE ELECTRICA 100 Contract P 1321/CEO 14-04-17 30-06-18 FURNIZARE ENERGIE ELECTRICA 101 Contract P 2388/CEO 30-06-17 16-07-17 FURNIZARE ENERGIE ELECTRICA 102 Contract P 1847/CEO 08-06-17 30-09-18 FURNIZARE ENERGIE ELECTRICA 103 Contract P 1848/CEO 08-06-17 30-09-18 FURNIZARE ENERGIE ELECTRICA 104 Contract P 1760/CEO 30-05-17 25-06-17 FURNIZARE ENERGIE ELECTRICA 105 Contract P 1651/CEO 22-05-17 18-06-17 FURNIZARE ENERGIE ELECTRICA Obiectul ului Total Total -lei 1,235,04 3,756,25 3,865,75 14,711,544 *** 14,690,52 57,637,784 378,00 7,884,00 7,884,00 168,00 159,60 16,473,600 106 Achizitie Act Aditional L 1799/CEOSM 31-05-17 31-12-17 AA LA CTR.747/DM/11.11.2015 - LUCRARI DE AMENAJARE SI FERTILIZARE PENTRU REDAREA IN CIRCUITUL PRODUCTIV HALDA INTERIOARA LUPOAIA 65.4 HA - EXECUTARE SERVICII DE PAZA A PLANTATIEI DE CATRE MINPREST SERV SA MINPREST SERV S A 378,000 NS 107 Achizitie Contract Subs S 1008/CEOSM 04-04-17 30-06-17 REPARATII SI INTRETINERE CENTRALE TERMICE CU CAZANE ELECTRICE MINPREST SERV S A 36,549 NS 108 Achizitie Act Aditional S 1931/CEOSM 16-06-17 28-02-18 AA LA CTR.751/CEOSM/13.03.2017 - SERVICII DE CURATENIE INTERIOARA SI EXTERIOARA - DIMINUARE SU SUPLIMENTARE MINPREST SERV S A -73,452 NS 109 Achizitie Contract Subs S 1831/CEOSM 07-06-17 31-08-18 REPARATII SI INTRETINERE CENTRALE TERMICE CU CAZANE ELECTRICE MINPREST SERV S A 23,846 NS 110 Achizitie Act Aditional S 1869/CEOSM 12-06-17 30-11-17 AA LA CTR.1292/CEOSM/14.04.2017 - SERVICII DE DESERVIRE GENERALA - SUPLIMENTARE(4 MECANICI DE LOCOMOTIVA) MINPREST SERV S A 40,979 LD 111 Achizitie Contract S 1641/CEOSM 22-05-17 31-12-17 SERVICII DE SPALAT SI CALCAT LENJERIE PENTRU CRPFM SACELU MINPREST SERV S A 15,548 NS 112 Achizitie Contract Subs S 1281/CEOSM 13-04-17 30-06-17 REPARATII SI INTRETINERE CENTRALE TERMICE CU CAZANE ELECTRICE MINPREST SERV S A 17,806 NS 113 Achizitie Contract S 1287/CEOSM 14-04-17 30-11-17 SERVICII DE DESERVIRE GENERALA MINPREST SERV S A 8,100,142 NS Pagina 6 din 8
Obiectul ului -lei 114 Achizitie Contract S 1288/CEOSM 14-04-17 30-11-17 SERVICII DE DESERVIRE GENERALA MINPREST SERV S A 165,233 NS 115 Achizitie Contract S 1289/CEOSM 14-04-17 30-11-17 SERVICII DE DESERVIRE GENERALA MINPREST SERV S A 233,278 NS 116 Achizitie Contract S 1290/CEOSM 14-04-17 30-11-17 SERVICII DE DESERVIRE GENERALA MINPREST SERV S A 199,410 NS 117 Achizitie Contract S 1291/CEOSM 14-04-17 30-11-17 SERVICII DE DESERVIRE GENERALA MINPREST SERV S A 550,095 NS 118 Achizitie Contract S 1292/CEOSM 14-04-17 30-11-17 SERVICII DE DESERVIRE GENERALA MINPREST SERV S A 1,335,733 NS 119 Achizitie Contract S 1293/CEOSM 14-04-17 30-11-17 SERVICII DE DESERVIRE GENERALA MINPREST SERV S A 174,146 NS MINPREST SERV S A Total 11,197,313 120 Contract S 1977/CEO 21-06-17 21-06-18 FURNIZARE ENERGIE ELECTRICA OLTCHIM SA 31,572,522 *** 121 Contract S 1978/CEO 21-06-17 21-06-18 FURNIZARE ENERGIE ELECTRICA OLTCHIM SA 31,572,522 *** OLTCHIM SA Total 63,145,044 122 Contract P 982/CEO 03-04-17 14-05-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 831,60 123 Contract P 983/CEO 03-04-17 21-05-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 831,60 124 Contract P 1108/CEO 04-04-17 07-05-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 831,60 125 Contract P 1111/CEO 04-04-17 14-05-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 831,60 126 Contract P 1114/CEO 04-04-17 21-05-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 831,60 127 Contract P 1086/CEO 04-04-17 31-05-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 3,904,512 *** 128 Act Aditional P 2053/CEO 26-06-17 31-12-17 AA LA CTR.719/21.02.2011 - FURNIZARE ENERGIE ELECTRICA - PRELUNGIRE OMV PETROM SA 2,00 129 Contract P 1607/CEO 17-05-17 02-07-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 151,62 130 Contract P 1542/CEO 05-05-17 04-06-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 1,512,00 131 Contract P 1458/CEO 02-05-17 11-06-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 1,512,00 132 Contract P 1462/CEO 02-05-17 18-06-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 1,512,00 Pagina 7 din 8
Obiectul ului -lei 133 Contract P 1465/CEO 02-05-17 25-06-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 1,512,00 134 Contract P 1469/CEO 02-05-17 02-07-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 1,360,80 135 Contract P 1378/CEO 26-04-17 28-05-17 FURNIZARE ENERGIE ELECTRICA OMV PETROM SA 1,486,80 OMV PETROM SA Total 17,111,732 136 Achizitie Contract S 1971/CEOSE 21-06-17 21-09-17 TRANSPORT FEROVIAR CARBUNE SNTFM CFR MARFA SA 1,725,000 NFP 137 Achizitie Act Aditional S 1800/CEOSE 06-06-17 20-10-17 AA LA CTR.2285/CEOSE/24.07.2015 - SERVICII DE TRANSPORT FEROVIAR CARBUNE - REDISTRIBUIRE CANTITATI SNTFM CFR MARFA SA 0 *PI 138 Achizitie Contract Subs S 1640/CEOSE 22-05-17 22-05-18 SERVICII DE TRANSPORT FEROVIAR CARBUNE SNTFM CFR MARFA SA 15,775,791 *PI 139 Achizitie Act Aditional S 1383/CEOSE 26-04-17 30-06-17 140 Achizitie Act Aditional S 1324/CEOSE 19-04-17 30-04-17 AA LA CTR.1443/CEOSE/01.07.2016 - SERVICII DE TRANSPORT FEROVIAR CARBUNE - REDISTRIBUIRE CANTITATI AA LA CTR.201/CEOSE/20.01.2017 - TRANSPORT FEROVIAR DE CARBUNE - PRELUNGIRE PANA LA EPUIZAREA CANTITATII SNTFM CFR MARFA SA Total SNTFM CFR MARFA SA 0 *PI SNTFM CFR MARFA SA 17,500,791 141 Contract P 1965/CEO 20-06-17 31-07-18 FURNIZARE ENERGIE ELECTRICA SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA(FOSTA FDEE ELECTRICA DISTRIBUTIE MUNTENIA NORD SA) 8,113,95 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA(FOSTA MUNTENIA NORD SA) Total 8,113,950 Pagina 8 din 8