Buget

PREVIZIONARE BUGET 2013

BIROU PROTECTIA MUNCII

Obiectul contractului COD CPV trim.I trim.II aprilie mai iunie trim.III iulie

1 top hartie 30197640-8 20 300 66.1682 4.5339 75.00 75.00

2 marker 30192123-9 1 5 1.1028033 4.53393 corector 30192910-3 4 40 8.8224266 4.5339 10.00 10.00

4 biblioraft 30197210-1 2 16 3.5289706 4.5339

5 fise su 18143000-3 100 200 44.112133 4.5339 50.00 50.00

6 fise ssm 18143000-3 100 200 44.112133 4.5339 38.64 38.64 50.007 dosare medicale 18143000-3 100 200 44.112133 4.5339 23.56 23.56 50.008 fise de aptitudini 18143000-3 100 50 11.028033 4.5339 5.18 5.18 12.509 dosare plastic 22852100-8 20 12 2.646728 4.5339

10 folii 30192700-8 100 10 2.2056067 4.5339 2.50 2.5011 30192132-5 4 8 1.7644853 4.5339 2.00 2.0012 capse 30197110-0 20 60 13.23364 4.5339 15.00 15.0013 cartus imprimanta 30125100-2 3 1200 264.6728 4.5339 400.00 400.00

14 refill negru 30125120-8 4 280 61.756986 4.5339 70.00 70.00

15 lipici 24911200-5 1 2 0.4411213 4.5339

16 scoci 44424200-0 2 10 2.2056067 4.5339 5.00

17 30192121-5 3 10 2.2056067 4.5339

18 pix albastru 30192121-5 20 80 17.644853 4.5339 20.00 20.00

Total birotica 2683 591.76426 711.88 762.00

19 veste avertizoare 18143000-3 200 2000 441.12133 4.5339 367.40 252.22 215.64 500.00

20 bocanci 18143000-3 100 8000 1764.4853 4.5339 61.49

21 manusi 18143000-3 400 4000 882.24266 4.5339 522.07 218.74 5.45 1000.00 238.46

22 salopete 18143000-3 100 12200 2690.8401 4.533923 ochelari protectie 18143000-3 200 2000 441.12133 4.5339 178.88 178.88 500.00 47.95

Nr. Crt

Can-tita- te

buc

Val. Estima- tiva în lei

Val. Estima- tiva

în euro

Val. Euro de referinta

rezerve creion mecanic

pix cu gel rosu , negru, albastru

683,52+215,64

740,81+5,45

Obiectul contractului COD CPV trim.I trim.II aprilie mai iunie trim.III iulieNr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


24 masti antipraf 18143000-3 20 100 22.056067 4.5339 25.00 25.00

25 antifoane 18143000-3 30 450 99.252299 4.5339 112.50 112.50

26 cizme sold 18143000-3 1 200 44.112133 4.5339 473.28 473.28

27 Caciuli marby 1 7.59 7.59

28 Scurta 1 227.63

29 Stingatoare 3 446.40 446.40

30 Filtru masca vopsit 4 104.89 104.89

31 Genunchiere 1 33.15 33.15

32 Sapca axel 3 11.59 11.5933 Indicat.circular 2 248.97

Total EIP 28950.00 6385.23 851.15 1143.32 917.36 844.00 2137.50

Curs formare profesionala

27 curs ssm 40 ore 8 5000.00 1102.80 4.5339 1250.00 1250.00

28 10 6250.00 1378.50 4.5339 1562.50 1562.50

TOTAL FORMARE PROFESIONALA 11250.00 2481.31 2812.50 2812.50

TOTAL COMPARTIMENT SSM 42883.00 9458.30 4375.53 5712.00

TOTAL COMPARTIMENT SSM

art. Buget TOTAL TRIM. I TRIM. II TRIM. III21.01.01 1388.5 0.00 594.50 599.50

curs perfectionare - abilitare


Can-tita- te

buc


Val. Estima- tiva

în euro



20.05.01 #VALUE! 0.00 #VALUE! 2137.5020.14 442.38 0.00 117.38 162.5020.13 8437.5 0.00 2812.50 2812.50

#VALUE! 0 #VALUE! 571220 #VALUE! 0.00 #VALUE! 5712.0071 0.00 0.00 0.00 0.00

TOTAL #VALUE! 0.00 #VALUE! 5712.00

BIROU DEVIZE

Obiectul contractului COD CPV trim.I trim.II trim.III

1 agrafe birou 30197220-4 17 14.09 3.11 4.5339 5.73 3.52 3.52

2 banda scotch 44424200-0 3 11.16 2.46 4.5339 0.64 2.79 2.79

3 biblioraft 30197210-1 20 198.40 43.76 4.5339 48.21 49.60 49.60

4 44321000-6 1 20.00 4.41 4.5339

5 32581100-0 1 20.00 4.41 4.5339

6 Cablu USB 32581100-0 3 30.00 6.62 4.5339 30.00

7 calculator birou 30141200-1 3 180.00 39.70 4.5339 60.00 60.00

8 capsator 30197300-9 2 34.72 7.66 4.5339 65.72 65.72

9 capse 30197110-0 30 93.00 20.51 4.5339 16.89 23.25 23.25

10 Cartus Canon color 30192113-6 2 250.00 55.14 4.5339 125.00

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


cablu alimentare imprimanta

cablu de transmitere date imprimanta


Can-tita- te

buc


Val. Estima- tiva

în euro


11 Cartus Canon negru 30192113-6 2 200.00 44.11 4.5339 54.99 100.00

12 30125100-2 4 700.00 154.39 4.5339 175.00 175.00

13 toner Brother 30125100-2 4 400.00 88.22 4.5339 54.99 100.00 100.00

14 corector 30192920-6 6 22.32 4.92 4.5339 11.53

15 creion rotring 30192126-0 6 59.52 13.13 4.5339 26.78 29.76

16 cub hartie 22816300-6 3 11.16 2.46 4.5339 11.16

17 dosar arhivare 22852000-7 100 74.40 16.41 4.5339 18.60 18.60 100.00

18 dosar plastic 22852000-7 200 148.80 32.82 4.5339 70.68 37.20 37.20

19 dosar plic 22852000-7 20 20.83 4.59 4.5339 5.58 5.21 5.21

20 DVD 30234400-2 10 24.80 5.47 4.5339 4.96 4.96

21 foarfeca 39241200-5 1 6.20 1.37 4.5339 6.20

22 folie protectie A4 30192700-8 500 62.00 13.67 4.5339 19.84 15.50 15.50

23 liniar 42964000-1 3 4.00 0.88 4.5339 3.68 4.00

24 lipici 24911200-5 3 7.44 1.64 4.5339 3.22 2.48

25 marker 30192125-3 3 7.44 1.64 4.5339 14.13 14.13

26 marker evidentiator 30192125-3 3 55.80 12.31 4.5339 18.60 18.60

27 mouse 30237410-6 3 94.40 20.82 4.5339 109.99

28 perforator 30197300-92 2 49.60 10.94 4.5339 32.86 12.40 12.40

29 pix albastru 30192121-5 30 59.52 13.13 4.5339 12.50 5.21 5.21 14.88

30 30192121-5 16 33.48 7.38 4.5339 48.12 8.37 8.37

cartus negru imprimanta Brother

pix cu gel rosu,negru,albastru


Can-tita- te

buc


Val. Estima- tiva

în euro


31 plic 30199230-1 100 11.16 2.46 4.5339 11.53 2.79 2.79

32 post-it 22816300-6 12 44.64 9.85 4.5339 4.76 3.99 3.99 11.16

33 radiere 42964000-1 3 3.72 0.82 4.5339 3.72 3.72

34 refill color 30192113-6 6 148.80 32.82 4.5339

35 refill negru 30192113-6 3 55.80 12.31 4.5339

36 30192132-5 12 37.20 8.20 4.5339 18.53 6.18 6.18 9.30

37 2 124.00 27.35 4.5339

38 saci de gunoi-role 19640000-4 10 50.00 11.03 4.5339 12.50 12.50

39 sfoara 15 74.40 16.41 4.5339 21.70 21.70 21.70 18.60

40 Stick 30237200-1 2 99.20 21.88 4.5339 121.52

41 top hartie 44532314 35 651.00 143.58 4.5339 337.28 236.10 236.10 162.75

Bloc notes 2 2.98 42 Suport hartie 3 11.90 43 Prelungitor 1 29.00 44 Note contabile 2 9.70 45 Registre 2 150.00 150.00

46 2.40 2.40 2.40

47 Cilindru imprimanta 1 170.00 170.00 48 Decapsator 1 2.42 2.42 49 Buretiera 1 2.48 2.48 50 Scotch 1 4.96 4.96

1

Fisa cont 100 13.64Caiet pontaj 12.00Fise magazie 68.20Condica 7.70Reparatie PC 1 115.00


rezerve dezumidificator

Recomandata postala

Inlocuit cilindru imprimanta


Can-tita- te

buc


Val. Estima- tiva

în euro


Total birotica 4193.00 4.5339 1095.13 973.00 150.00 172.40 1009.62

42 imprimanta 30232150-0 1 310.00 68.37 4.5339 310.00

43 2 0.00 0.00 4.5339

44 pregatire profesionala 3000.00 661.68 4.5339 3000.00 750.00

3310.00 730.06 310.00 3000.00Total buget Birou Devize 7503.00 1654.87 1283.00 4009.62

Total buget Birou Devize

art. Buget TOTAL TRIM. I TRIM. II TRIM. III21.01.01 4019.09 1095.13 973.00 1009.6220.05.30 310 0.00 310.00 0.0071.01.02 0 0.00 0.00 0.00

20.13 3000 0.00 0.00 3000.00TOTAL 7329.09 1095.13 1283.00 4009.62

20 7329.09 1095.13 1283.00 4009.6271 0.00 0.00 0.00 0.00

TOTAL 7329.09 1095.13 1283.00 4009.62

BIROU CONTABILITATE

sisteme de calcul, echipamente periferice, soft


Can-tita- te

buc


Val. Estima- tiva

în euro



1 agrafe birou 30197220-4 10 20.73 4.57 4.5339 12.41 3.82 3.82 2.252 banda scotch 44424200-0 10 41.74 9.21 4.5339 13.99 9.25 9.25

3 biblioraft 30197210-1 30 319.92 70.56 4.5339 96.42 74.5 74.54 calculator birou 30141200-1 4 359.60 79.31 4.5339 173.6 62 62

5 capsator 30197300-9 4 133.62 29.47 4.5339 81.12 17.5 17.56 capse 30197100-7 40 211.19 46.58 4.5339 121.04 28.15 28.15 31

7 30192113-6 8 1865.61 411.48 4.5339 960.68 404.93 250 220

8 Cartus Lexmark 30192113-6 6 794.68 175.28 4.5339 464.68 60 60 135

9 30125100-2 8 1041.52 229.72 4.5339 240.96 240.56 140 280 164.99

10 corector 30192920-6 10 #VALUE! #VALUE! 4.5339 103.65 10,42+5,21 9.25 11 creion rotring 30192126-0 8 95.72 21.11 4.5339 35.72 20 20

12 dosar plastic 22852100-8 400 #VALUE! #VALUE! 4.5339 75.52 70,68+70,68 141.36 74.5 13 cd rom 30234400-2 100 75.00 16.54 4.5339 25 25

14 foarfeca 39241200-5 1 5.25 1.16 4.5339 1.75 1.75 15 folie protectie A4 30192700-8 500 #VALUE! #VALUE! 4.5339 69.44 19,84+19,84 39.68 15.5

16 liniar 42964000-1 10 17.12 3.78 4.5339 7.37 3.25 3.25 17 lipici 24911200-5 5 47.30 10.43 4.5339 33.56 7.74 7.74 3

18 marker 30192125-3 6 37.68 8.31 4.5339 20.76 9.42 9.42 3.75 19 marker evidentiator 30192125-3 6 91.07 20.09 4.5339 7.07 28 28

20 mouse 30237410-6 2 89.49 19.74 4.5339 20.99 31 21.01 31 18.75 21 perforator 30197300-9 4 103.87 22.91 4.5339 32.86 21.01 25

22 pix albastru 30192121-5 60 #VALUE! #VALUE! 4.5339 14.58 25+12,5 37.5 22.5

23 30192121-5 15 64.74 14.28 4.5339 38.49 8.75 8.75

24 plic 30199230-1 100 18.67 4.12 4.5339 9.67 3 3 25 post-it 22816300-6 24 97.95 21.60 4.5339 43.43 9.52 9.52 22.5

26 radiere 42964000-1 4 12.68 2.80 4.5339 8.93 1.25 1.25

27 30192132-5 12 104.94 23.15 4.5339 77.19 9.25 9.25

28 saci de gunoi-role 19640000-4 10 40.97 9.04 4.5339 15.97 15.97 12.5

29 Stick 30237200-1 2 167.00 36.83 4.5339 67 100

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Cartus HP2612 A SKY

CARTUS HP 85 A -ORINK

219,74+15,63




Can-tita- te

buc


Val. Estima- tiva

în euro


30 top hartie 30197640-8 150 #VALUE! #VALUE! 4.5339 742.02 269,82+252,96 522.78 637.5

31 Caiet 1 5.8532 Registru casa 3 26.133 Decapsator 134 Incarcare cartus 1 64.4835 Prelungitor 1 27 8 836 Suport birou 4 33.9437 Dosar plic 10 5.5838 HDD extern 1 28039 Cablu 120 117.59 117.5940 Prosoape hartie 40 139.87 139.8741 Servetele albe 3 11.98 11.9842 Pahare 4 15.97 15.9743 Hartie igienica 80 26 2644 Plic CD 50 6.82 6.8245 Tus stampila 2 13.14 13.14

Total birotica #VALUE! 3736.1 1195.62 1806.5

31 imprimanta 30232150-0 1 310.00 68.37 4.5339 310

32 1 2142.00 472.444.5339

2142

33 pregatire profesionala 1 4482.00 988.55 4.5339 1482 1000 2000

34 3000.00 661.68 4.5339 2000 1000

35 3000.00 661.68 4.5339 1000 1000

36


consultanta si expertiza

deplasari interne, detasari, transferari

Evaluare mijl transport


Can-tita- te

buc


Val. Estima- tiva

în euro


Total Buget Contabilitate #VALUE! 2852.73 22.67 5218.10 7647.62 206.60 1200.72 5806.50

Total Buget Contabilitate

art. Buget TOTAL TRIM. I TRIM. II TRIM. III21.01.01 8544.72 3736.10 1195.62 1806.5020.05.30 310 0.00 310.00 0.0020.06.01 3000 0.00 1000.00 1000.00

20.12 3000 0.00 2000.00 1000.0020.13 4482 1482.00 1000.00 2000.00

71.01.02 2142 0.00 2142.00 0.00TOTAL 21478.72 5218.10 7647.62 5806.50

20 19336.72 5218.10 5505.62 5806.5071 2142.00 0.00 2142.00 0.00

TOTAL 21478.72 5218.10 7647.62 5806.50

BIROU RESURSE UMANE


Ace gamalie 2 3.08

1 agrafe birou 30197220-4 10 11.14 2.46 4.5339 4.78 2.12 2.12

2 banda scotch 44424200-0 5 13.95 3.08 4.5339 4.65 4.65

3 biblioraft 30197210-1 10 89.78 19.80 4.5339 40.18 49.60

4 capse 30197110-0 20 76.88 16.96 4.5339 30.38 15.50 15.50

5 Cartus color hp 30192113-6 2 70.00 15.44 4.5339 70.00

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro



Can-tita- te

buc


Val. Estima- tiva

în euro


6 Cartus negru hp 30192113-6 6 847.99 187.03 4.5339 224.99 458.00 377.96 82.50 110.00

7 30125100-2 8 874.76 192.94 4.5339 109.97 164.79 54.94 300.00 109.86

8 corector 30192920-6 6 45.57 10.05 4.5339 28.83 5.58 5.58

9 creion rotring 30192126-0 4 75.39 16.63 4.5339 35.71 19.84

10 cub hartie 22816300-6 4 33.58 7.41 4.5339 22.42 3.72 3.72

11 dosar plastic 22852000-7 200 288.30 63.59 4.5339 176.70 37.20 37.20

12 dosar plic 22852000-7 50 211.60 46.67 4.5339 172.54 13.02 13.02

13 DVD 30234400-2 15 27.90 6.15 4.5339 9.30 9.30

14 foarfeca 39241200-5 1 6.20 1.37 4.5339 6.20

15 folie protectie A4 30192700-8 500 90.52 19.97 4.5339 29.76 29.76 29.76 15.50

16 lipici 24911200-5 2 6.35 1.40 4.5339 3.87 2.48

17 marker 30192125-3 5 10.81 2.38 4.5339 4.61 6.20

18 marker evidentiator 30192125-3 3 37.20 8.20 4.5339 18.60

19 perforator 30197300-92 2 57.66 12.72 4.5339 32.86 24.80

20 pix albastru 30192121-5 30 145.83 32.16 4.5339 71.23 25.00 25.00 24.80

21 30192121-5 16 60.25 13.29 4.5339 28.87 10.46 10.46

22 plic 30199230-1 100 38.23 8.43 4.5339 25.41 6.82 6.82 3.00

23 post-it 22816300-6 12 33.45 7.38 4.5339 11.13 11.16

24 radiere 42964000-1 3 0.00 0.00 4.5339

25 30192132-5 12 42.35 9.34 4.5339 12.35 10.00 10.00

toner imprimanta CANON




Can-tita- te

buc


Val. Estima- tiva

în euro



27 Stick 30237200-1 2 238.08 52.51 4.5339 238.08

28 role fax 30121410-0 10 65.06 14.35 4.5339 27.90 11.16 11.16 14.00

29 top hartie 44532314 50 1139.56 251.34 4.5339 505.92 168.64 168.64 232.50

Capsator 2 65.5230 Suport cub 1 11.9031 Comanda 2 10.6632 Dosar medical 10 18.6033 Fise medicale 100 27.2834 Condica 2 33.6035 Nota contabila 2 8.6036 Calculator birou 1

Scoth 5 6.45 39.85 39.8538 CD 100 124.0039 Tus stampila 2 13.1440 Cutter metalic 1 11.62

41 2 100.00

42 Tusiera 1 20.6443 Stampila 1 90.7544 Sursa 1 60.00 60.00

45 1 7.50 7.50

Total birotica 4675.89 1031.32 4.5339 2261.81 1037.79 966.79 30 imprimanta 30232150-0 1 310.00 68.37 4.5339 310.00

31 1 20000.00 4411.214.5339

0.00 0.00

31 Modificare program calcul 942.40

30 1088.10

20310.00 68.37 2030.50 0.00 310.00Total buget RUS 24985.89 4292.31 844.99 0.00 432.90 1275.85

Reg decl avere+interese

Recomandata postala

REVIZIE PROCEDURI SISTEM MANAGEMENT

Servicii med trim IV 2012


Can-tita- te

buc


Val. Estima- tiva

în euro


Total RESURSE UMANE

art. Buget TOTAL TRIM. I TRIM. II TRIM. III21.01.01 5110.34 2261.81 1037.79 966.7920.05.30 310 0.00 0.00 310.0020.01.30 0 0.00 0.00 0.0071.01.02 0 0.00 0.00 0.00TOTAL 5420.34 2261.81 1037.79 1276.79

20 5420.34 2261.81 1037.79 1276.7971 0.00 0.00 0.00 0.00

TOTAL 5420.34 2261.81 1037.79 0.00 1276.79

BIROU ADMINISTRATIV

Obiectul contractului COD CPV trim.I trim.II aprilie mai iunie trim.III

1 apa 500 mc #VALUE! #VALUE! 4.5339 794.73 472.56 4398.89 470.002 energie electrica 48000 kw 22530.05 4969.24 4.5339 10044.88 1685.17 1685.17 3600.00 1468.38

3 #VALUE! #VALUE! 4.5339 7025.52 1225.75 2017.10 3000.00 1334.36

4 servicii telefomie fixa #VALUE! #VALUE! 4.5339 1532.17 269.86 290.53 352.78 1500.00 375.51

5 Detergent lichid 39831240-0 30 l 235.35 51.91 4.5339 10.35 75.00 75.00

6 39831200-8 30 buc 330.13 72.81 4.5339 22.63 102.50 102.50

7 Detergent wc 39831200-8 10 buc 125.55 27.69 4.5339 50.55 25.00 25.00

8 Detergent de geamuri 39830000-9 18 buc 84.04 18.54 4.5339 18.04 22.00 22.00

9 Sapun lichid 24113100-0 30 l. 275.93 60.86 4.5339 13.43 87.50 87.5010 Alcool sanitar 24322500-2 1 sticla 0.00 0.00 4.533911 Produse curatenie 39831240-0 2 buc 122.21 26.95 4.5339 32.21 30.00 30.0012 Hartie igienica 33761000-2 1250 buc 458.99 101.24 4.5339 38.99 140.00 140.0013 Galeata 10 l 39224340-3 2 buc 15.00 3.31 4.5339 5.00 5.0014 Mop 39831240-0 7 buc 31.47 6.94 4.5339 8.97 7.50 7.50

15 Saci menajeri plastic 19640000-4 500 buc 23.85 5.26 4.5339 23.85

16 Odorizant WC 39811300-3 24 buc 144.04 31.77 4.5339 36.01 36.01 36.01

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


ianuarie

945,6+518,58+3880,31

servicii telefomie mobila

3242,85+1221,08

560,39+352,78

Detergent pt. pardoseli


Can-tita- te

buc


Val. Estima- tiva

în euro


17 Faras 39224350-6 3 buc 0.00 0.00 4.5339 0.00 0.0018 Cos de gunoi 19520000-7 3 buc 0.00 0.00 4.5339 0.00 0.0019 Lavete 19200000-8 50 buc 0.00 0.00 4.5339 0.00 0.0020 Fise de magazie 30199340-5 1000 buc. 318.20 70.18 4.5339 68.20 125.0021 Registre casa 30199340-5 12 buc 50.00 11.03 4.5339 50.0022 Note de receptie 30199340-5 100 buc 400.00 88.22 4.5339 400.0023 Bonuri de consum 30199340-5 100 buc 400.00 88.22 4.5339 400.00

Apa calda24 Role prosop 4 154.2725 Servetele 2 5.4326 Pahare curatenie 6 23.96

27 3 131.83

28 Penalitati apa prod 260.30 10.28 18.8229 Penalitati enel 50.1430 Foi parcurs 10 35.9631 Comanda 1 5.33

32 Penalitati romtelecom

Total Administrativ #VALUE! #VALUE! 20278.26 3133.88 1978.45 2307.63 4770.49 9225.51

Total Buget ADMINISTRATIV

art. Buget TOTAL TRIM. I TRIM. II TRIM. III21.01.01 1168.2 0.00 918.20 125.0021.01.02 1846.56 255.03 530.51 530.5121.01.03 22530.05 10044.88 1685.17 3600.0021.01.04 #VALUE! 794.73 945,6+518,58+3880,31 470.0021.01.08 #VALUE! 8557.69 #VALUE! 4500.0071.01.02 0 0.00 0.00 0.00

TOTAL #VALUE! 19652.33 #VALUE! 9225.5120 #VALUE! 19652.33 #VALUE! 9225.5171 0.00 0.00 0.00 0.00


Igienizare aparat apa potabila

10,28+18,82



Can-tita- te

buc


Val. Estima- tiva

în euro


BIROU JURIDIC


1 agrafe birou 30197220-4 5 12.27 2.71 4.5339 4.77 7.50

2 banda scotch 44424200-0 2 3.50 0.77 4.5339 3.50

3 biblioraft 30197210-1 5 24.80 5.47 4.5339 24.80

4 Tub neon 31519200-9 2 14.70 3.24 4.5339 14.70

5 calculator birou 30141200-1 2 80.00 17.64 4.5339 40.00 40.00

6 capsator 30197300-9 2 36.00 7.94 4.5339 18.00

7 capse 30197110-0 10 38.07 8.40 4.5339 14.07 8.00 8.00

8 30192113-6 1 354.92 78.28 4.5339 59.98 169.94 60.08 54.94 125.00

9 corector 30192920-6 2 4.00 0.88 4.5339

10 creion rotring 30192126-0 2 20.00 4.41 4.5339 10.00

11 cub hartie 22816300-6 2 0.00 0.00 4.5339 0.00

12 dosar arhivare 22852000-7 30 24.00 5.29 4.5339 8.00 8.00

13 dosar plastic 22852000-7 50 67.48 14.88 4.5339 14.14 35.34 35.34 9.00

14 dosar plic 22852000-7 10 9.00 1.99 4.5339 3.00 3.00

15 DVD 30234400-2 10 18.00 3.97 4.5339 5.00 5.00

16 foarfeca 39241200-5 1 6.00 1.32 4.5339 6.00

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Cartus LaserJet M1132 Mfp


Can-tita- te

buc


Val. Estima- tiva

în euro


17 folie protectie A4 30192700-8 300 36.92 8.14 4.5339 9.92 9.00 9.00

18 liniar 42964000-1 2 4.00 0.88 4.5339 4.00

19 lipici 24911200-5 2 2.00 0.44 4.5339 2.00

20 marker 30192125-3 3 11.77 2.60 4.5339 4.77 7.00

21 marker evidentiator 30192125-3 3 51.14 11.28 4.5339 14.14 19.00 18.00

22 mouse 30237410-6 2 0.00 0.00 4.5339

23 perforator 30197300-92 2 36.00 7.94 4.5339 12.00 12.00

24 pix albastru 30192121-5 10 15.00 3.31 4.5339 5.00 5.00

25 30192121-5 6 9.00 1.99 4.5339 3.00 3.00

26 plic 30199230-1 40 17.14 3.78 4.5339 14.14 1.00 1.00

27 post-it 22816300-6 4 12.00 2.65 4.5339 4.00 4.00

28 radiere 42964000-1 3 4.34 0.96 4.5339 4.34

29 refill negru 30192113-6 1 6.00 1.32 4.5339

30 30192132-5 4 24.44 5.39 4.5339 15.44 3.00 3.00

31 1 31.00 6.84 4.5339


33 sfoara 2 6.00 1.32 4.5339 2.00 2.00

34 Stick 30237200-1 2 0.00 0.00 4.5339

35 top hartie 30117640-8 15 207.46 45.76 4.5339 33.73 33.73 33.73 70.00

36 Ascutitoare 2 3.45





Can-tita- te

buc


Val. Estima- tiva

în euro


37 49.45 12.40 5.75 4.90 13.20

38 creion cu radiera 5 4.34 40 suport hartie cub 1 3.97

TOTAL 1222.95 269.73 250.65 414.01 393.50

36 pregatire profesionala 2 4000.00 882.24 4.5339 1442.00 2000.00

37 4000.00 882.24 4.5339 1000.00 1000.00

38 30213100-6 1 2200.00 485.23 4.5339 0.00 0.00

39 Actualizare legis 570.00 570.00 40 Certificat digital 1 227.89 227.89

Total buget Compartiment Juridic 11422.95 2519.45 2262.65 1414.01 240.29 65.83 3393.50

Total buget Compartiment Juridic


20.13 3442 1442.00 0.00 2000.0020.06.01 3000 0.00 1000.00 1000.0071.01.02 0 0.00 0.00 0.00TOTAL 7726.16 1692.65 1414.01 3393.5

20 7726.16 1692.65 1414.01 3393.5071 0.00 0.00 0.00 0.00

TOTAL 7726.16 1692.65 1414.01 3393.50

Recomandata postala

23,05+4,9


Sistem de calcul, echipamente

periferice, soft


Can-tita- te

buc


Val. Estima- tiva

în euro


SERVICIU ACHIZITII

Obiectul contractului COD CPV trim.I trim.II aprilie mai iunie trim.III

1 agrafe birou 30197220-4 4 4.87 1.07 4.5339 1.91 0.96 0.96 12 banda scotch 44424200-0 3 9.00 1.99 4.5339 3 3

3 biblioraft 30197210-1 10 115.18 25.40 4.5339 40.18 25 254 calculator birou 30141200-1 1 45.00 9.93 4.5339 15 15

5 capsator 30197300-9 2 49.76 10.98 4.5339 32.76 176 capse 30197100-7 10 32.44 7.15 4.5339 8.44 8 8

7 30192113-6 4 1324.99 292.24 4.5339 124.99 400 400

10 corector 30192920-6 3 13.17 2.90 4.5339 5.77 3.7 3.7 11 creion cu guma 30192126-0 2 10.00 2.21 4.5339 10

12 dosar plastic 22852100-8 100 50.14 11.06 4.5339 7.07 7.07 7.07 18 13 cd rom 30234400-2 30 24.00 5.29 4.5339 8 8

14 foarfeca 39241200-5 1 9.41 2.08 4.5339 9.41 15 folie protectie A4 30192700-8 100 28.84 6.36 4.5339 19.84 3 3

16 liniar 42964000-1 2 6.96 1.54 4.5339 2.46 3.2 3.2 1.3 17 lipici 24911200-5 2 9.49 2.09 4.5339 7.09 2.4

18 marker 30192125-3 2 21.25 4.69 4.5339 18.75 2.5 19 marker evidentiator 30192125-3 3 0.00 0.00 4.5339

20 mouse 30237410-6 1 55.00 12.13 4.5339 55 21 perforator 30197300-9 2 57.86 12.76 4.5339 32.86 25

22 pix albastru 30192121-5 10 24.50 5.40 4.5339 12.5 4 4

23 30192121-5 4 28.87 6.37 4.5339 28.87

24 plic 30199230-1 10 0.00 0.00 4.5339 25 post-it 22816300-6 10 21.99 4.85 4.5339 3.99 3.99 9

26 radiere 42964000-1 2 1.25 0.28 4.5339 1.25

27 30192132-5 6 15.43 3.40 4.5339 6.18 6.18 9.25

28 saci de gunoi-role 19640000-4 5 18.00 3.97 4.5339 6 6 29 Stick 30237200-1 1 60.76 13.40 4.5339 60.76

30 top hartie 30197640-8 20 203.73 44.93 4.5339 33.73 33.73 85

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Cartus HP2612 A SKY




Can-tita- te

buc


Val. Estima- tiva

în euro


31 ascutitoare 2 3.45 6.7 6.732 Creion mecanic 2 17.86 8.93 8.9333 Suport hartie cub 1 3.97

Scoth 2 2.5834 Cutter 1 11.6235 DVD 10 17.7336 Mapa cu elastic 1 4.96 12.4 12.437 Curs perfectionare 1 50038 Prelungitor 1 27

Tavita documente 3 33.8539 Tastatura 1 29

40 1 475.86 469.43 242.99 247.43

42 AbonaMENT Ziar 2 225.643 Administrare server 3 3530.2844 Cablu 210 220.7545 Fasete 1 946 Dezinsectie SPIGM 2417.55 2417.5547 Caiet mecanic 2 24.2 24.2

Total birotica 2241.89 494.47 5582.17 530.83 657.431 imprimanta 30232150-0 1 650.00 143.36 4.5339

32 1 2232.00 492.294.5339

2882.00 635.66 0Total Buget SAPAPI 5123.89 1130.13 5582.17 530.83 657.40

Total Buget SAPAPI

art. Buget TOTAL TRIM. I TRIM. II TRIM. III21.01.01 7355.4 5582.17 530.83 657.4020.05.30 0 0.00 0.00 0.0071.01.02 0 0.00 0.00 0.00TOTAL 7355.4 5582.17 530.83 657.4

20 7355.40 5582.17 530.83 657.4071 0.00 0.00 0.00 0.00

TOTAL 7355.40 5582.17 530.83 657.40

Abonament la fantana

469,43+242,99



Can-tita- te

buc


Val. Estima- tiva

în euro


BIROU AUTO


1 Autoutilitara Ford tranzit 1 buc 0.00 30000.00 4.53

2 Masina de tocat crengi 1 buc 110000.00 24261.67 4.53 110000.00

31 buc 5500.00 1213.08 4.53

5500.00

4 Combustibil auto 46000 L 190000.00 41906.53 4.53 50000.00 30000.00 10000.00 20000.00 60000.005 Asig.RCA 15 1569.60 346.19 4.53 569.60 1000.00 1000.00

6 15 910.00 200.71 4.53 910.00

7 Rovinieta #VALUE! #VALUE! 4.53 122.49 424.11 415.878 Contact cheie auto 31681100-4 6 buc 100.00 22.06 4.53 100.009 Banda reflectorizanta 44424300-1 7 buc 0.00 0.00 4.53

10 Anvelope 34631400-3 16 buc 6200.03 1367.48 4.53 2240.04 3959.99 3959.99

1119510000-4 6 buc 150.00 33.08 4.53

150.00

12 Filtru auto 42514310-8 38 buc 197.01 43.45 4.53 177.01 20.0013 Cruce cardan 34941500-0 3 buc 46.00 10.15 4.53 46.0014 Acumulator 31431000-6 6 buc 2000.00 441.12 4.53 2000.0015 Releu semnalizare 31221400-5 2 buc 275.00 60.65 4.53 155.00 120.0016 Spray pornire 24960000-1 10 buc 91.02 20.08 4.53 64.02 27.00 27.00 14.0017 Vaselina 09221100-5 8 kg 0.00 0.00 4.5318 Cap bara 34325000-1 8 buc 145.01 31.98 4.53 145.01 145.0119 Pompa gresat 42996100-5 3 buc 100.00 22.06 4.53 100.00 0.0020 Disc de presiune 37453300-1 2 buc 89.00 19.63 4.53 89.00 0.00

21 34300000-0 285 buc 0.00 0.00 4.53

22 34324000-4 5 buc 0.00 0.00 4.5323 Apa distilata 24316000-2 60 l 0.00 0.00 4.53 8.0024 Flansa frontala 44167110-2 1 buc 0.00 0.00 4.53

25 32322300-3 1 buc 15.00 3.31 4.53 15.00 0.00

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Aspirator si tocator frunze

ITP autovehicule din dotare

424,11+415,87

Vulcanizare cauciucuri

Piese si accesorii vehicule

Roti, piese si accesorii

Cablu secund frana mana


Can-tita- te

buc


Val. Estima- tiva

în euro


26 Set petice calde 19510000-4 3 set 17.00 3.75 4.53 17.00 17.00 0.0027 Set placute frana 34322400-4 6 seturi 48.00 10.59 4.53 48.0028 Pompa apa 42122130-0 2 buc 100.00 22.06 4.53 100.0029 Curea transmisie 34312700-4 2 buc 50.00 11.03 4.53 50.00 0.0030 Garnituri franare 34330000-9 8 buc 145.00 31.98 4.53 25.00 120.00 0.0031 Disc frana 37453300-1 4 buc 180.00 39.70 4.53 180.0032 Antigel 24951311-8 60 L 16.99 3.75 4.53 16.99

33 44167100-9 4 buc 270.00 59.55 4.53 270.00

34 Lichid de frana 09211650-2 4 l 0.00 0.00 4.53

129 Ulei auto motor 09211100-2 150 l #VALUE! #VALUE! 4.53 584.00 410.00 184.02130 Termostat 42943210-3 2 buc 0.00 0.00 4.53131 Comutator buton 31224600-8 4 buc 56.00 12.35 4.53 56.00132 Biela 34310000-3 4 buc 269.01 59.33 4.53 139.01 130.00133 Filtru combustibil 42913300-2 10 buc #VALUE! #VALUE! 4.53 19.99 32.00134 Solutie parbriz 31831000-6 70 l 19.99 4.41 4.53 19.99135 Solutie spalat 31831000-6 5 buc 6.00 1.32 4.53 6.00136 Solutie spalat maini 33741100-7 5 buc 12.00 2.65 4.53 12.00137 Conector fire 31211340-3 50 buc 46.00 10.15 4.53 46.00138 Papuci electrici 31211340-3 10 buc 36.00 7.94 4.53 36.00139 Cordon cablu 31224810-3 3 pungi 18.00 3.97 4.53 18.00140 Bujii 34312200-9 10 buc 0.00 0.00 4.53

141 Bujii incandescente 34312200-9 4 buc 76.00 16.76 4.53 76.00142 Spray contact 24960000-1 12 buc 198.02 43.68 4.53 32.02 166.00143 Surub+ piulita M 16 44530000-4 729 buc 33.00 7.28 4.53 28.99 4.01 4.01144 Rulmenti 16800000-3 27 buc 1000.00 220.56 4.53 1000.00145 Siguranta 32*1.5 31211300-1 1 buc 2.00 0.44 4.53 2.00146 Curea Mountain 39541220-4 3 buc 27.00 5.96 4.53 27.00147 Cupla stop 42924310-5 1 buc 55.50 12.24 4.53 43.50 12.00148 Cupla plastic 42924310-5 5 buc 10.00 2.21 4.53149 Becuri 31531000-7 80 buc 168.54 37.17 4.53 90.32 78.22150 Coroana volanta 34326100-9 3 buc 250.00 55.14 4.53 250.00151 Rumnentii roata 7 buc 200.00 44.11 4.53 200.00152 Placute frana 6buc 250.00 55.14 4.53 250.00153 Pivot roata 4buc 180.00 39.70 4.53 180.00154 Furtune hidraulice 12buc 700.00 154.39 4.53 700.00 182.50155 Curele motor 6buc 20.01 4.41 4.53 20.01156 Camere roata 12buc 300.01 66.17 4.53 180.00 120.01 120.01157 Spray degripant 20buc 26.97 5.95 4.53 26.97

Racord TITC (pt.cisterna)

513+184,02

79+19,99


Can-tita- te

buc


Val. Estima- tiva

în euro


158 Lampa far 2 buc 280.00 61.76 4.53 30.00 250.00159 Oglinzi retrovizoare 4buc 74.00 16.32 4.53 74.00160 Solutie meglio 3buc 51.01 11.25 4.53 12.00 12.01 12.01161 Pasta spalat 20buc 96.00 21.17 4.53 6.00162 Coliere stangere 150buc 146.40 32.29 4.53 26.40 54.40 120.00163 Dispersor lampa 4buc 150.00 33.08 4.53 14.00 136.00

164 10 buc 160.00 35.29 4.53 160.00

165 Suport numar 2buc 12.00 2.65 4.53 12.00 12.00166 Semeringuri 24buc 0.00 0.00 4.53167 Disc ambreaj 2buc 0.00 0.00 4.53168 Placa presiune 1buc 0.00 0.00 4.53169 Tachetii 6buc 360.00 79.40 4.53170 Electromotoare auto 1buc 1000.00 220.56 4.53 1000.00171 Alternatoare auto 1buc 500.00 110.28 4.53 500.00172 Girofaruri 2buc 120.00 26.47 4.53 120.00173 Injectoatre 8buc 3742.01 825.34 4.53 142.00 600.01 600.01 3000.00174 Banda reflectorizanta 40 m 340.00 74.99 4.53 340.00175 Banda izolatie 20buc 0.00 0.00 4.53

176 Trusa scule 1buc 0.00 0.00 4.53177 Trusa prim ajutor 10buc 0.00 0.00 4.53

178 Triunghiuri reflectorizante 8buc 0.00 0.00 4.53

179 Veste reflectorizante 8buc 0.00 0.00 4.53

180 50112000-3 2 buc 7984.25 1761.01 4.53 3984.25 4000.00

181500tone 0.00 0.00 4.53

182 Stergator parbriz 2 130.00 22.00 108.00

183 709.70 709.70

184 54429.80

185 13094.40 7936.00 7142.40

186 Inel cauciuc 7.50 7.50

Lama stergator parbriz

Intretinere si reparatii autotur.

Sort(nisip) si pamant vegetal

RAR-omologare si folie securizare

Inchiriat autobasculanta cu lama+autospecializata unimog

Transport materiale mijloace fixe si ob inventar


Can-tita- te

buc


Val. Estima- tiva

în euro


187 Perie curatat 4650.00188 Intrerupator frana 1.00 21.01189 SILICON 1.00 185.60 3.50190 Diluant 5.00 39.87191 Grund 2.00 18.98192 Vopsea 2.00 98.78193 Cablu otel 6.00 55.20194 Reductor 1.00 8.00195 Furtun hidraulic 1.00 150.00 182.50 10.02

196 1.00 125.00

197 Tub combustibil 3.00 7.51198 Camera frana 1.00 590.00199 Bucsa 2.00 1.00200 Priza electrica 1.00 13.00201 Fisa electrica 1.00 7.00202 Bulb ulei 1.00 43.00203 Dop bloc motor 2.00 16.00204 Pompa ulei 1.00 116.00205 Saiba cupru 8.00 10.00206 Placa docaplexi 1.00 273.00207 Bison epoxi 1.00 19.00208 Chit fibra 1.00 45.00209 Chit soft 1.00 49.00210 Smirghel 41.00 61.34211 Abraziv pe panza 6.00 19.79212 Banda mascare 1.00 8.20213 Diluant 4.00 58.98214 Tiple chit 1.00 14.00215 Lavete degresare 2.00 2.01

216 Pahar gradat + capac 9.00 32.22

217 Grund 1.50 129.00218 Intaritor grund 0.38 30.75219 Degresant 0.20 4.80220 Site vopsea 6.00 3.57221 Autovapant 1.00 67.00222 Vopsea rosu 2.00 300.00223 Intaritor H12-12 2.00 98.00224 Poliadez 0,5ml 1.00 12.00

Cutie sigurante fuzibile


Can-tita- te

buc


Val. Estima- tiva

în euro


225 Perie curatat 2.00 19.60226 Mastic 1.00 22.00

227 1.00 79.99

228 7539.20 5158.40

229 1 12.34 12.34

230 Broasca ingropata 1 25.64 25.64231 Diluant 12 89.88 89.88232 Pensula 3 12.24 12.24233 Placa docaplexi 1 209.99 209.99

234 1 300.00 300.00

235 Dop bloc motor 4 24.01 24.01236 Pompa amorsare 1 138.00 138.00237 Manometru aer 1 40.00 40.00

238 1 14.00 14.00

239 1 274.99 274.99

240 Surub butuc roata 4 48.01 48.01241 Filtru aer 2 79.00242 Filtru ulei 1 20.00

Galeata 10l 4

Radiator apa tractor 1Arc torsiune 3Parghie ambreaj 3Captator praf 1

6 1962.00

1 13.00

Ulei M40 1 185.00AX satelit grup 4 70.01Saiba cupru 8 31.37Releu semnalizare 2 90.00

Roata sustinere remorca

Transport materiale ,mijl fixe

Accesorii furtun cu pistol

Reparat instalatii electrice

COMUTATOR SEMNALIZARE

Articulatie bara directie

Reparat pompa injectie tractor

Incarcare si transport pamant

Contactor semnalizare


Can-tita- te

buc


Val. Estima- tiva

în euro


233 Mina 0,5 mm 30192132-5 2 buc 6.18 1.36 4.53 6.18 6.18234 Hartie xerox A4 30197642-8 6 top 67.46 14.88 4.53 33.73 33.73 290.00235 Capsator 30197300-9 2 buc 154.75 34.13 4.53 120.75 34.00236 Banda scotch 44424200-0 10 buc 16.29 3.59 4.53 1.29 15.00237 Folie document 30192700-8 50 buc 24.84 5.48 4.53 9.92 9.92 9.92238 Dosare 22852100-8 20 buc 24.74 5.46 4.53 7.07 17.67 17.67239 Marker 30192123-9 2 buc 39.81 8.78 4.53 14.81 25.00 25.00240 Pixuri 30192121-5 12 buc 0.00 0.00 4.53241 Perforator 30197300-9 1 buc 0.00 0.00 4.53242 Buretiera 30197400-0 1 buc 2.00 0.44 4.53 2.00243 Creion Rotring 30192126-0 2 buc 18.00 3.97 4.53 18.00244 Agrafe 30197220-4 5 cutii 2.87 0.63 4.53 2.87245 Calculator birou 30141200-1 1 buc 86.00 18.97 4.53

196 Cub hartie 1 3.22197 Radiera 2 1.98198 Corector 1 5.77199 Silicon 1 18.00200 Biblioraft 2 16.07201 Creion mecanic 1 8.93202 Suport hartie 1 3.97203 Pasta ultraderm 1 6.00 6.00204 Capse 1 2.81 2.81205 Guma sters 1 1.24 1.24

Cartus color 1Cartus alb negru 1Tastatura+mouse 1

246 30213100-6 1 buc 0.00 0.00 4.53Sistem de calcul, echipamete periferice, soft


Can-tita- te

buc


Val. Estima- tiva

în euro


247 Mouse 30237220-1 1 buc 0.00 0.00 4.53

248 Stick 30237200-1 1 buc 120.76 26.63 4.53 60.76 60.00249 PERII ZAPADA 1 buc 5000.00 1102.80 4.53 0.00250 COSITOARE CU PERII 3 buc 39000.00 8601.87 4.53 39000.00107 silicon binson 1108 intrerupator stop frana 1109 dop bloc motor 2 12.00110 inel cu fi8 4 1.98111 Eurosurub 1 7.56112 Cant 100 38.44

Total buget Auto #VALUE! #VALUE! 121078.91 181962.53 24091.02 108754.00

Total Buget AUTO


20.01.05 #VALUE! 50773.99 #VALUE! 60000.00

20.01.06 #VALUE! 3240.88 #VALUE! 4179.00

20.05.30 0.00 0.00 0.00 0.00

20.01.30 #VALUE! 5586.34 #VALUE! 0.00

20.14 0.00 0.00 0.00 0.00

71.01.02 #VALUE! #VALUE! 110000.00 44500.00

TOTAL #VALUE! #VALUE! #VALUE! 108754.00

20 #VALUE! 59849.54 #VALUE! 64254.00

71 #VALUE! #VALUE! 110000.00 44500.00

TOTAL #VALUE! #VALUE! #VALUE! 108754.00

BIROU ZONE VERZI


1 42632000-5 5 10,000 2205.6067 4.5339 10,0002 motofoarfeca 16500000-5 12 30,000 6616.82 4.5339 30,000

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


fierastraie mecanice sthil


Can-tita- te

buc


Val. Estima- tiva

în euro


3 trimer profesional mic 42990000-2 6 20,000 4411.2133 4.5339 20,000

4 42990000-2 6 30,000 6616.82 4.5339 30,0005 rotosapa 16500000-5 2 0 0 4.53396 tambur trimer mare 42990000-2 10 1,000 220.56067 4.5339 1,0007 tambur trimer mic 42990000-2 9 1,000 220.56067 4.5339 1,0008 lant fierastraie mici 16311100-9 5 454 100.13675 4.5339 402.01 52 52 124.8

9 lanturi fierastraie mari 16311100-9 5 0 0 4.533910 masina tuns iarba 16311100-9 5 20,000 4411.2133 4.5339 20,000

11 cutit defrisat (steluta) 16311100-8 10 1,000 220.56067 4.5339 1,00012 fir trimere 16311100-9 500 1,000 220.56067 4.5339 1,000

13 09221100-5 90 1,200 264.6728 4.5339 1,200

14 16311100-9 7 1,000 220.56067 4.5339 1,00015 pile rotunde 44512700-9 3 74 16.323695 4.5339 59.01 15 15 7.516 pile late 44512700-9 3 236 51.986149 4.5339 179.60 56.1 56.117 pile triunghiulare 44512700-9 3 0 0 4.5339

18 16311100-9 10 0 0 4.533919 ulei amestec sthil 09211000-1 100 #VALUE! #VALUE! 4.5339 164.98 330.00 990.00 51520 ulei lant drujba 09211000-1 200 #VALUE! #VALUE! 4.5339 1,521.99 904.98 369.99 739.98 69421 motocoasa 6 0 0 4.533922 Filtru aer 1 455.58 154 110 58423 Bujii 5 59.00 138 138 180.0024 Autocut 18 920.00 880.00 130425 Rezerva autocut 587.5 336 1209.50 172726 stropitoare 1 249.00 249.0027 Pompa benzina 1 44.0028 Bujie bosh 10 38.39 18029 Disc rotativ 8 240.00 90.0030 Distantiere 3 84.90 39.0031 Sorb 5 105.0332 Sfoara 5 11.50 2933 Trusa chei fixe 1 50.0034 Foarfeca crengi 5 172.00

trimer profesional mare

vaselina motofoarfeci - trimere

lame motofarfeci de tuns gard viu

lama taiere motocositoare

330+330+369,99+3301604,97+369,99

1173+130+1961209,5+336+322,5


Can-tita- te

buc


Val. Estima- tiva

în euro


35 Lama 115 sf 1 169.0036 Saiba de presiune 3 43.537 Disc taiere metal 3 9.1 9.138 Patent 139 Vas transport

Dinte diblu fixCablu acceleratie 2

40 Biela 10 415

41 142 Manopera stihl 325

Piston 1 186Semering 1 39Amortizor 1 12.7Filtru 47Sorb 10 187Modul aprindere 1 235Arbore 1 375

1total articole intretinere zone verzi #VALUE! #VALUE! 3,757 116,323 0

22 lopeti tegofil 44510000-8 20 0 0 4.533923 lopeti tabla 44510000-8 20 360 79.423896 4.5339 360.1024 sape 44510000-8 20 400 88.228677 4.5339 400.0225 tarnacoape 44510000-8 6 56 12.351397 4.5339 5626 harlet 44510000-8 20 0 0 4.533927 maturi nuiele 39224100-9 1000 1,750 385.98116 4.5339 1,75028 maturi sorg 39224100-9 60 200 44.112133 4.5339 200 17.9729 greble 44510000-8 20 283 62.367939 4.5339 282.77 150.7130 furci 44510000-8 10 214 47.195571 4.5339 63.98 150 15031 cozi unelte 39831240-0 500 #VALUE! #VALUE! 4.5339 659.63 110+110 220 10.4932 lighean 19520000-7 15 0 0 4.533933 foarfeca trandafiri 39241200-5 12 0 0 4.533934 saci 44510000-8 5000 4,476 987.31776 4.5339 2,579.20 1897.2 1897.235 topor 44511400-9 5 195 43.00933 4.5339 195 102.536 Cosuri nuiele 10 250 250

Aspirator cu tocator Sthil


Can-tita- te

buc


Val. Estima- tiva

în euro


37 vas 70l 2 64.9838 Galeata 10l 1 3.3039 Cleste lateral 1 199.89 54 5439 Placa filtru 4 32.4 32.440 Rezerva autocut 731 519.61 322.5 887 443.540 Var 80 1560.36 1560.3641 Aracet 11 199.89 1169.84 649.6441 Autocut 10 1116 619 48942 Manopera stihl 65 13042 Bidinea 20 199.8954 Spray vopsea 2 4455 Vaselina 1 182.0156 Piston 44 mm 1 25957 Carburator 1 42558 Semering 1 29.60

59 Levier ajust.+complet 1 8860 Biela 4 25261 Surub inchidere 5 7562 Ambreaj 1 18963 Cutit de defrisat 4 50064 Sfoara demaror 10 2965 Roata pt Cama 1 27 2766 Carter 1 101 10167 Semering 2 78 7868 Segmenti 1 88 8869 Cablu acceleratie 2 168 16870 Sarma neagra 20 98.01 98.0171 Saci 80*110 1930 2,393.20 2,393.2072 Sina 30 cm 173 Proiector 174 Far stanga 175 Perie 1076 Manusi 2077 Roaba 1 19978 Dinte dublu fix 1 70

Vas transport 70l 5 162.44lacat 5 72

1031+887

195+130


Can-tita- te

buc


Val. Estima- tiva

în euro


total scule zone verzi #VALUE! #VALUE! 8,075 2,247 036 cordelina 50m 100 22.056067 4.5339 10037 centuri siguranta 3 0 0 4.533938 casti protectie 3 0 0 4.533939 gheare urcare copac 3 0 0 4.533940 scara dubla metalica 1 0 0 4.5339

total 100 22.056067 10041 pix 30192121-5 10 29 2.2056067 4.5339 28.8742 hartie 30117640-8 5 75 1.1028033 4.5339 7543 dosare 22852100-8 20 19 4.4112133 4.5339 7.07 1244 capsator 30197300-9 1 10 0.2205607 4.5339 1045 perforator 30197300-9 1 10 0.2205607 4.5339 1046 capse 30197110-0 5 3 1.1028033 4.5339 2.8147 corector 30192910-3 2 8 0.4411213 4.5339 2.6 5.7748 calculator birou 30141200-1 1 50 0.2205607 4.5339 5049 scoch 44424200-0 3 10 0.661682 4.5339 1050 folii 30192700-8 100 20 22.056067 4.5339 10.41 1051 biblioraft 30197210-1 2 16 0.4411213 4.5339 1652 Prosop hartie 1 853 Hartie xerox 2 33.7354 Incarcare cartus 2 160.00 160.0055 Creion mecanic 2 17.86

Picatura 6

total birotica 251 33.0841 53.81 23052 aparat foto 38651000-3 1 0 0 4.533952 imprimanta 30232110-8 1 0 0 4.5339

52 reclama si publicitate 50,000 11028.03 4.5339 25000.00 25000.0052 lucrari ierbicidare 70000.00 15439.25 4.5339 30000.00 40000.00

52 200000.00 44112.13 4.5339 200000.00

52 15000.00 3308.41 4.5339 0.00 15000.00

achizitie substrat vegetal

lucrari tratari fitosanitare


Can-tita- te

buc


Val. Estima- tiva

în euro


52 29340.00 6471.25 4.5339 4340.00 10000.00 15000.00total 364,340 80,359 4,340 280,000 80,000

60 trandafiri 03121100-6 500 0 0 4.5339total material dendro-floricol 0 0

61 #VALUE! #VALUE! 4.5339 1,967.88 15,745.52 43,863 5000062 lucrari nacela 81,000 17865.414 4.5339 27,000 27,00063 inchiriere utilaje #VALUE! #VALUE! 4.5339 10,540 11,780

64 124,000 27349.522 4.5339 124,00065 Depozitat deseuri 10,207.68 16,805.83 5,294.80 3,682.05 7499.52

66 552.05 552.05 170.64

67 8,95368 Servicii media 2,504.80 2,504.80

68TOTAL LUCRARI #VALUE! #VALUE! 18.14 22715.56 151000.00 77000.00

total birou zone verzi #VALUE! #VALUE! 18 39,042 549,801 50,769.83 157,000

TOTAL BIROU ZONE VERZI


20.01.05 #VALUE! 1686.97 #VALUE! 0.00

20.01.06 5454.01 402.01 5052.00 0.00

20.01.09 10322.47 8075.27 2247.20 0.00

20.01.30 #VALUE! 17086.49 #VALUE! 132000.00

20.14 100.00 100.00 0.00 0.00

20.30.01 50000.00 0.00 25000.00 25000.00

71.01.02 110000.00 0.00 110000.00 0.00


20 #VALUE! 27404.55 #VALUE! 157000.00

71 110000.00 0.00 110000.00 0.00

inchiriere buldoexcavator

lucrari cu persoane private de libertate 44712,4+43863,05

11780+8952,8

lucrari intretinere zone verzi

5294,8-276,03+

Majorari depozit deseuri

Transport special persoane private de lbertate


Can-tita- te

buc


Val. Estima- tiva

în euro





ACHIZITIE PASARI SI HRANA PT. ANIMALE1 Achizitie pasari vii 03324000-6 2 buc 1270.00 280.11 4.5339 1270.002 Faina furajera 15612200-3 640 kg #VALUE! #VALUE! 4.5339 860.22 100.96 736.00 177.073 Faina de porumb 15612210-6 608 kg #VALUE! #VALUE! 4.5339 270.40 272.00 243.60 262.50 243.604 Uruiala 15712000-2 1820 kg 1294.40 285.49 4.5339 54.40 37.84 620.005 Porumb 03211200-5 1500 kg #VALUE! #VALUE! 4.5339 507.40 161.50 140.94 265.00 141.006 Grau 03211100-4 80 `kg #VALUE! #VALUE! 4.5339 285.18 54.40 55.68 364.00 55.607 Calciu 14774000-7 1 galeata 12.00 2.65 4.5339 12.00 12.00 139.208 Srot 15413100-7 40 kg 36.00 7.94 4.5339 11.00 11.009 Scoarta copac 184.95 184.95

10 Iepuri 5 250.00 250.0011 Capcana rozatoare 1 18.27 18.2712 Ratistop pasta 1 8.27 8.27

Costum bonn 2Fise situatii urgentaFise SSMDosar medicalFise aptitudini

BIROU ADMINISTRARE PARC BEJAN

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


275,21+37,84+139,2544+243,6

430,1+85,26+55,68108,8+55,68


Can-tita- te

buc


Val. Estima- tiva

în euro


#VALUE! #VALUE! 1923.20 1800.62 2,258.50CONSUMABILE SI COMPONENTE

9 pixuri 30192121-5 20 buc 40 8.82 4.5339 18 12,5+12,5 25.00 1010 caiet studentesc 5 buc 50 11.03 4.533911 topuri hartie 30117640-8 5 buc 75 16.54 4.5339 84.32 33.73 33.7312 capsator de lux 1 56.9413 capse 3 8.44 8.44 8.4414 creion 5 4.3415 Dosar plastic 25 17.67 10.60 10.6016 Folie protectie 100 9.9217 Guma de sters 1 118 liniar 1 1.2319 Cub hartie 2 3.2220 suport hartie cub 2 7.9421 Ascutitoare 1 1.7222 Cub notes 1 7.4423 scotch 2 10.56 9.92 9.9224 Corector 3 17.3 2,6+11,53 14.1325 Lipici stich 2 3.8726 Pioneza 2 3.7227 Perforator 1 32.8628 Permanent marcher 2 4.6129 Post it 10 4.02 7.99 7.9930 Marker 2 4.6131 Suport hartie cub 1 7.9432 Creion mecanic 2 17.86 17,86+8,93 26.7933 Tavita doc 1 11.2834 Pioneze 3 5.58

Sfoara bumbac 1 4.34 4.3435 Mine creion 2 6,18+3,09 9.27

35 Broasca yala 1 25.3 336 Cilindru siguranta 1 57.5537 Registru 5 4038 Rezervor WC 1 82.6

22830000-7

http://www.google.ro/url?sa=t&rct=j&q=cod%20cpv%20caiete&source=web&cd=1&cad=rja&ved=0CCYQFjAA&url=http%3A%2F%2Fwww.rolicitatii.ro%2FCoduriCPV.aspx%3Fid%3D16372%26cod%3D22830000-7%26denumire%3DCaiete-de-exercitii&ei=FDyzUIfEG8bMtAaO5ICYAg&usg=AFQjCNHodW2NHutYMsayHEV87vsYzJ9jiQ


Can-tita- te

buc


Val. Estima- tiva

în euro


39 Saci menaj 10 186.00 139.50 488.40 375.3840 sanojet 1 13.60 1041 Baterii R3 1 2.90 2.9042 Copii chei 15.00 15.00

4339.20 39.20

44 Detergent+detartrant 3 32.20 6.50 34.50 4545 Lavete 1 21.00 10.20 75.00 5.246 Manusi 2 6.00 25.0047 Bureti inox 2 5.40 4.81 2.20

Dezinfectant 1 18.9548 Gudron 1l 1 18.9549 Domestos 1 44.00 11.20 3.350 Leg naylon 300 75.00 75.0051 Silicon 1 12.80 12.80 13.352 Grund 1 24.00 24.0053 Perie sarma 1 3.00 3.0054 Spray rugina 1 16.5055 Spray galben 1 10.7056 Spray magic 1 13.0057 Colier 4,8*200 100 14.8858 Banda izolatoare 3 10.4959 Priza simpla 1 10.0060 Creion faza digital 2 18.0061 lacat 4 48.0162 Faras plastic 1 3.0063 Pensula 40 mm 1 4.0164 Manusi soft 30 4.40 6.0065 Cablu MYM 68 204.0566 Steker cauciuc 1 7.7067 Multimetru digital 1 127.0068 Mop 1 5.50 19.3069 Galeata 10l 1 15.50 9.6070 Coada lemn 1 4.80 4.8071 Perie+suport WC 2 11.20 27.90

72 Ancora metal fantana 10 71.20 71.20

148,8+195,3+9,6+232,5+45+613,6+13,6

Programatoare mecanice fantana lido

25,1+11,2

31,2+37,2+34,5+3,6+296+5,25,4+2,2

44+3,3

14,88+6+25+4,4

5,5+9,415,5+9,9+9,6

11,2+22,4+5,5


Can-tita- te

buc


Val. Estima- tiva

în euro


73 113.95 113.95

74 Aparat ceresit 1 38.00 38.0075 Odorizant WC 2 20.00 20.0076 Peak tablete 2 14.40 14.40 14.477 Coada lemn 2 9.60 9.6078 Matura 1 7.00 7.0079 Faras+coada 1 8.70 8.7080 Servetele albe 2 11+7,2 18.2057 Hartie igienica 1 12+11,5+33 56.5082 Cos gunoi 2 8+16 24.0083 Sapun lichid 1 18+18 3.50 36.00 1884 Solutie geam 1 5,5+3,5 9.00

85 8 958.27 958.27

86 Surub torbant 50 10+10 20.0087 Piulita M6 50 2,5+2,5 5.0088 Saiba 50 2,5+2,5 5.0089 Cot PE 2 10.20 10.2090 Baterie apa rece 1 19.00 19.0091 Topor 1 31.50 31.50 39.592 Rola sano 1 19.50 19.5093 Covoras intrare 4 50.00 50.0094 Robinet de apa 1 18,8+16,8+9,4 45.00 18.895 Teu pe 25*3/4 1 5,4+15,5 34.3096 Racord furtun 6 31.80 31.80 27.697 Banda 5 30.00 30.0098 Niplu cromat 2 4.90 4.9099 Garnitura 8 0.64 0.64

100 reductie cromata 1 2.80 2.80101 Monobloc 1 101.00 101.00102 Set fixare WC 1 2.10 2.10

103 4 616.73

104 4 73.46

105 4 31.10

106 14 232.97

Transport vopsea+diluant

Bec fantana arteziana

Contactor fantana arteziana

Intrerupator fantana artez

Buton cu revenire fantana artez

Siguranta fantana arteziana


Can-tita- te

buc


Val. Estima- tiva

în euro


107 Releu fantana 4 243.04

108 1 120.21

109 Conectori 3.90 2.4110 Contor apa rece 4.80111 Furtun 192.50 279.3112 Sol ceramice 1 20.50113 Ceresit umiditate 1 41.00114 Prosop hartie 1 7.50115 Soda calcinata 50 124.00116 PH minus 27 101.20117 TCCA 90 granular 50 696.10 717.35118 Algiblue 20 144.57119 Tablete clor 100 1558.65120 Test clorinare 1 59.66121 Diluant 195.30122 Vopsea 1555.46

123 1

450.00

1630

124 Pensula 2

125 Tabla neagra 2

126 Servicii serigrafie 15 141.36

127 Autocolant 39 130.87

128 Banda 1 51.64

129 Cizme lavoro 1 25.96

130 Vesta neon 5 41.64

131 Tricou clasic 10 131.82

132 Sapca axel 5 19.32

133 Robinet pisoar 1 48

134 Pompa sumersibila 1 165

135 Racord 1 2.5

136 Lanterna 1 30.5

137 Sigurante 16 9.6

138 Eurosurub 7 2.1

139 Maner 1 2

Set surubelnite fantana

Placa plasticata prezentare parc bejan/placute avertizare Parc cetate


Can-tita- te

buc


Val. Estima- tiva

în euro


140 Rulment 1 53.98

141 Servicii paza 1 9072

142 Disjunctor 1 85.49

143 Mortar 3 46.29

144 Var 1 11.49

145 Aracet 1 4.27

146 Colorant 2 17.08

147 Drisca 1 12.34

148 Malaxor 1 8.7

149 Sarpe curatat 1 91

150 Sarma moale 5 23.4

151 Rob dublu 4 67.2

152 Capsator metalic 1 41

153 Capse 55210 1 2

154 Niplu cromat 4 9.8

155 Teu cromat 2 13

156 Leg cablu nylon 100 21

157 Garnitura 1/2 10 1

158 Furtun apa 50 M 1 86

159 Rez ceresit tableta 1 30

160 Gel Hypo 1 4.8

161 Hartie igienica 10 81

162 Sfoara 6 303.91

163 1 24

164 Teava Henco 5 34.5

165 Cleste 1 19.94

166 Colier 4,8*200 1 2.84

167 Dulie 2 9.96

168 Perie baie 2 9.48

169 Protectie multipriza 1 7.59

170 Set electrician 1 15.67

171 Temporizator 1 14.72

172 Geam Ford 1 380

173 Furtun apa 50 M 50 285

Set 3/4 strop+conect+cupla


Can-tita- te

buc


Val. Estima- tiva

în euro


174 Levier otel 1 51.3

175 Pistol stropit 1 30

176 Ceresit spuma 1 19.8

177 Colier PVC 1 16.62

178 Conectori 1 5.22

179 Sapa ciment 1 10.49

180 Sifon pardoseala 1 10.44

181 Silicon 2 28.57

165 36.39 551.84 33.73 10ARTICOLE PENTRU ADMINISTRARE PATINOAR

12 curent 09310000-4 23000kw 23,937 12682.00 4.5339 23937.0413 apa 41110000-3 200 mc 170 198.50 4.5339 169.54

14 68,645 15140.35 4.5339 68644.85

15 1,486 327.65 4.5339 1485.5116 Conectori 8.7017 Furtun r25 192.50

94,237 28348.50 94236.94 0 0

19 25,000 5514.02 4.5339 25000

20 pregatire profesionala 1,500 330.84 4.5339 1500

inchiriere instalatie patinoar

materiale electrice (prize, cabluri , conductori, sigurante, becuri)

extindere tarc parc Bejan si montare poarta separare


Can-tita- te

buc


Val. Estima- tiva

în euro


21 reclama publicitate #VALUE! #VALUE! 4.5339 2194.58 8561.87 1000 1058Baner reclama 6 2948.92

10416

9126.4

22200,000 44112.13 4.5339 2329.41 100000

Disjunctor 85.49

23 30213000-5 1 2,071 456.78114 4.5339 207124 Consum gaz 5896.3325 Apa parc Bejan 94 18.17 341.52 50.87

26 140.60 378.23 8030.78

27 547.72 545.45

28 7185.37 4583.51 4443.25

29 1382.33 5544.94 47797.69 32379.1330 Apa potabila strand 14.68 43.01 70.58 23.1131 Apa parc cetate 8952.231 Extras CF 20

32 12.05

33 73.4134 Irigatii zone verzi 2336.14

36 1 113.99 113.99

37 2 56.98 56.9838 Gazon sintetic 1300 80600 80600

Penalitati enel 76.41

4404,78+3286+3025,6+2250,27

Servicii paza parc cetate

Prestari servicii auto iulie

INTRETINERE FANTANI ARTEZIENE

sistem de calcul echipamente, periferice, soft

428,72+50,87

Apa fantana arteziana 6394,38+8030,78

Servicii internet fantana arteziana 818,46+269,05+276,4

Energie electrica strand

Energie electrica Fantana arteziana 7000,68+47797,69

Apa meteorica patinoar

Aviz racordare enel Lido

632,18+2336,14

Prelungitor 50 M fantana

Stabilizator duritate apa fantana

Reparatie pompe submesibile 7,5kw Lido


Can-tita- te

buc


Val. Estima- tiva

în euro


Scara aluminiu 1

1Levier din otel 1Service AUTO 1 714.04Ghem iuta 3 31.32Aparat stropit 1 18.99Arac 16-18 mm 3 15.66Spalier pt trandafiri 3 56.97Stropitoatoare 1 28.49

TOTAL #VALUE! #VALUE! 307.24 28,571 101,000

Total Birou administrare parc bejan, patinoar #VALUE! #VALUE! 0.00 97,019.22 30,405.35 11,834.71 103,268.50

Total Birou administrare parc bejan, patinoar


20.03.02 8243.82 1923.20 1800.62 2258.50

20.01.03 23937.04 23937.04 0.00 0.00

20.01.04 169.54 169.54 0.00 0.00

20.01.09 70130.36 70130.36 0.00 0.00

Reparatie motor pompa fantana arteziana

Rotor pompa fantana arteziana

Aparat spalat cu presiune


Can-tita- te

buc


Val. Estima- tiva

în euro


Total Birou administrare parc bejan, patinoar 20.01.30 225000.00 0.00 25000.00 100000.00

20.13 1500.00 0.00 1500.00 0.00

20.30.01 #VALUE! 0.00 4404,78+3286+3025,6+2250,27 1000.00

71.01.02 2071.00 0.00 2071.00 0.00

TOTAL #VALUE! 96711.98 30405.35 103268.50

20 #VALUE! 96711.98 #VALUE! 103268.50

71 2071.00 0.00 2071.00 0.00


VP 94236.94 94236.94 0.00 0.00CL 20 #VALUE! 2475.04 #VALUE! 103268.50CL 71 2071.00 0.00 2071.00 0.00

C.L. #VALUE! 2475.04 #VALUE! 103268.50

BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MATERIAL DENDRO-FLORICOL 1 Trandafiri 03121100-6 7000 3635.06 801.75 4.5339 3635.06 3635.06

2 Panselute 40000 52400.00 11557.38 4.5339 52400.00 52400.003 Seminte flori anuale 03111900-1 40000 2244.40 495.03 4.5339 2244.4

4 Seminte flori bianuale 40000 5000.00 1102.80 4.5339 50005 Turba 440 60200.00 13277.75 4.5339 21000.00 15000.00 6000.00 392006 Scoarta decorativa 39298900-6 150 #VALUE! #VALUE! 4.5339 1750

7 Arbori, arbusti tufe 03452000-3 0.00 0.00 4.53398 Galeti 5 0.00 0.00 4.53399 Stropitori 44514200-8.2 5 0.00 0.00 4.5339

10 44165100-5 0.00 0.00 4.533911 Vermorel 1 0.00 0.00 4.533912 Ghiveci de flori 44618350-3 0.00 0.00 4.5339

13 Sfoara 20 0.00 0.00 4.5339

14 Sarma 44333000-3 0.00 0.00 4.533915 Ingrasamant foliar 24440000-0 751.44 165.74 4.5339 751.44 751.44

16 Insecticid 24452000-7 0.00 0.00 4.533917 Freza mica 42623000-9 1 0.00 0.00 4.5339

Furtun , cuple si pistoale udat


Can-tita- te

buc


Val. Estima- tiva

în euro


18 Foarfeci 39241200-5 20 324.88 71.66 4.5339 324.88

19 Lacate 44521210-3 10 0.00 0.00 4.5339

20 0.00 0.00 4.5339

21 Folie 44111520-2 5000.00 1102.80 4.5339 5000 22 Irigatii automate 45343230-4 1 57000.00 12571.96 4.5339 57000 23 Cisterna monoaxa 1 18000.00 3970.09 4.5339 18000 24 Mranita 500.00 110.28 4.5339 500 25 Apa potabila 41110000-3 56375.00 12434.11 4.5339 20000 30000 26 Contoare 38421100-3 1000.00 220.56 4.5339 1000

27 Transport pamant 60182000-7 63 curse 20000.00 4411.21 4.5339 20000 28 Maturi 39812400-1 15 150.00 33.08 4.5339 150 29 Pubela 2 200.00 44.11 4.5339 200 30 Carucioare ptr.flori 2 1000.00 220.56 4.5339 1000 31 Bulbi lalele 03451200-8 4000 6000.00 1323.36 4.5339

32 Ingrasamant 24451000-2 1000.00 220.56 4.5339

33 Caldura sera 09323000-9 GCAL 28434.16 6271.46 4.5339 17181.42 6252.74 6252.74 34 Patent, ciocan 2 0.00 0.00 4.5339 35 Saci 44510000-8 2000 1500.00 330.84 4.5339 1500 36 Gazon englezesc 39293400-61 500 9000.00 1985.05 4.5339 4000 5000 37 Pompite 5 0.00 0.00 4.5339 38 Lopata 44514200-8.1 4 0.00 0.00 4.5339 39 Grebla 44511340-0 8 0.00 0.00 4.5339 12.46 40 Sapa 44511300-8 8 0.00 0.00 4.5339

41 Sapaligi 44511300-8 8 0.00 0.00 4.5339

42 44511300-9 9 4960.00 1093.98 4.5339 4960.00 2480.00 2480.00

43 Perie sarma 3 10.91 44 Pistol silicon 1 16.14

45 1 169.90

46 Silicon 20 227.70 47 Spaclu 2 24.68

48 20 65.97

49 Pulverizator 2 74.00 42.00

50 5 973.40

51 Diuza ploaie 3 186.00

Obiecte igienico- sanitare

Consultanta peisagistica

Coada telescopica foarfeci

Manusi seensor negre

Aspersor rotativ+spray


Can-tita- te

buc


Val. Estima- tiva

în euro


52 1 620.00

53 Apa calda 0.198 35.95 54 Ruleta uz casnic 1 45.00 45.00 55 Cablu de comanda 1 56.00 56.00 56 Cornier 30 135.00 135.00

57 Ingrasamant complex 750 2046.00 2046.00

58 Nitrat de amoniu 500 930.00 930.00 59 Fungicid 2 710.93 59 Erbicid 14 560.73 560.73 60 Vesta reflectoriz 8 63.90 61 Lighean 1 54.99

Vas transportator 64.98

54 Total buget sere #VALUE! #VALUE! 20340 214649 83650

79831.70

Total buget sere


20.01.03 28434.16 17181.42 6252.74 0.00

20.01.04 56375.00 0.00 20000.00 30000.00

20.01.05 1000.00 0.00 1000.00 0.00

20.01.07 20000.00 0.00 20000.00 0.00

20.01.09 #VALUE! 2569.28 #VALUE! 53650.00

20.01.10 4960.00 0.00 4960.00 0.00

71.01.02 75000.00 0.00 75000.00 0.00


20 #VALUE! 19750.70 #VALUE! 83650.00

71 75000.00 0.00 75000.00 0.00


Manopera +deplasare

46,34+35,95


Can-tita- te

buc


Val. Estima- tiva

în euro


BIROU ATELIER1 Accesorii electrice 44111530-5 52 buc/7 212.41 46.85 4.5339 212.41

2 24911200-5 1000 kg/1 19.99 4.41 4.5339 19.99

3 Amorsa 24911200-5 12 l 24.36 5.37 4.5339 24.36

4 38551000-2 3 buc 198.37 43.75 4.53395 Bait 44111400-5 20 buc 60.45 13.33 4.5339 20.15 20.156 Balamale 44523100-3 85 buc 216.20 47.69 4.5339 16.20 200.00 86.807 Banda cant 44173000-0 585 ml 144.26 31.82 4.5339 40.92 51.678 Banda izolanta 44111530-5 34 buc 141.14 31.13 4.5339 75.00 4.74 4.74 40.92

10 Baterie apa rece 44411300-7 7 buc 180.31 39.77 4.5339 47.49 132.8211 Becuri 31530000-0 12 buc 74.14 16.35 4.5339 36.00 27.54 27.5412 Bride 44425000-5 24 buc 17.85 3.94 4.5339 5.95 5.9513 Burghiu laminate 42637100-1 40 buc 120.50 26.58 4.5339 20.50 20.50 50.00 221.60

14 Butuc/broasca cheie 44521110-2 11 buc 236.80 52.23 4.5339 136.80

15 Cablu electric 31320000-5 660 m 200.00 44.11 4.5339 100.00 50.00

16 Cablu MYYM/MYYP 31681400-7 841 m 615.00 135.64 4.5339 115.00

17 Cancioc 44512000-2 2 buc 6.46 1.42 4.5339 3.23 3.23

18 44425110-9 500 buc 43.24 9.54 4.5339 14.40 14.42

19 Capsator electric 42991200-0 1 buc 50.00 11.03 4.5339 50.0020 Cherestea 03419100-1 40 mc 3681.40 811.97 4.5339 590.70 380.70 590.70 2367.6421 Ciment 44111200-3 10000 kg 1220.00 269.08 4.5339 220.00 220.00 500.00 461.9522 Ciocan 44512300-5 4 buc 31.46 6.94 4.5339 31.4623 POLIZOR 42642100-9 1 buc 0.00 0.00 4.5339

Adeziv/chit/gresie/aracet

Aparat de masura energie

Capacele autoadezive


Can-tita- te

buc


Val. Estima- tiva

în euro


24 Cleme 31211340-3 75 buc 200.00 44.11 4.5339

25 44512200-4 4 buc 73.91 16.30 4.533926 Cleste patent 44316500-6 2 buc 0.00 0.00 4.533927 Coli tabla 27622200-3 45 buc 0.00 0.00 4.5339 0.00 0.0028 Colier furtun 44163210-5 3 buc 8.46 1.87 4.5339 8.4629 Coliere (fasete) 44167200-0 415 buc 84.36 18.61 4.533930 Colorant 24200000-6 6 buc 2.91 0.64 4.5339 2.9131 Coltare mijlocii 44425110-9 25 buc 100.00 22.06 4.5339

32 31681400-7 16 buc 182.38 40.23 4.5339 182.38

33 44411000-4 134 buc 160.43 35.38 4.5339 160.43

34 Conectori 43611700-6 10 buc 26.82 5.92 4.5339 26.8235 Cornier 44331000-9 60 m 27.60 6.09 4.5339 27.60 27.60 115.5136 Cot 43611700-6 31 buc 0.00 0.00 4.5339 0.0037 Covoras intrare 39220000-0 2 buc 100.00 22.06 4.533938 Cozi unelte 44514100-7 183 buc 200.00 44.11 4.5339 100.00 50.0039 Cuie 44192200-4 250 kg 28.02 6.18 4.5339 28.02 28.02 35.0340 Cuier 36120000-8 10 buc 16.10 3.55 4.533941 Diblu 44530000-4 220 buc #VALUE! #VALUE! 4.5339 58.82 5,2+7,8 13.00 26.0042 Diluant 44832200-3 625 l 1094.71 241.45 4.5339 14.01 80.70 80.70 500.00 67.0043 Dinte dublu fix 42670000-3 1 buc 26.62 5.87 4.5339 26.6244 Dioxid de CO2 24112100-3 43 kg 0.00 0.00 4.5339 0.00 0.0045 Disc beton/beton 44114100-3 1 buc/22 0.00 0.00 4.5339 0.00 0.0046 Disc slefuit metale 14811200-1 12 buc 0.00 0.00 4.5339 0.00 0.0047 Disc taiere metale 14811200-1 150 buc #VALUE! #VALUE! 4.5339 244.00 84.60 125+63,8+49,6 397.0048 Doze 31440000-2 26 buc 100.00 22.06 4.5339 50.0049 Dulie 31223000-5 8 buc 9.48 2.09 4.5339 4.74

50 31711140-6 180 kg #VALUE! #VALUE! 4.5339 395.99 57,12+57,12 99.00 114.24 109.00

51 Eurosuruburi 44531300-4 3800 buc 25.54 5.63 4.5339 9.00 16.54 16.5452 Feronerie 44316510-6 84 buc 0.00 0.00 4.5339 0.00 0.0053 Foraiber 44316500-3 12 buc 0.00 0.00 4.533954 Freze tamplarie 42620000-8 1 set 0.00 0.00 4.533955 Funie 39541100-7 30 ml 40.00 8.82 4.533956 Galeata 39224340-3 3 buc 26.22 5.78 4.5339 13.11 13.1157 Geam 4 mm 44221100-6 1 buc 95.07 20.97 4.5339 74.1058 Glisiera 31524120-2 5 seturi 30.98 6.83 4.533959 Grinzi fazonate 44212240-3 8 mc 1500.00 330.84 4.5339 500.00 500.00

Cleste dezizolat cablu prof.

Componenete electrice

Componente inst.sanitare

125+63,8+49,6

Electrozi STF 2.5 Mechel


Can-tita- te

buc


Val. Estima- tiva

în euro


60 Grund 44810000-1 15 kg 101.52 22.39 4.5339 50.76 50.7661 Hartie abraziva 44170000-2 13500 bu 300.00 66.17 4.5339 150.0062 Holzsuruburi 44531100-2 8000 buc #VALUE! #VALUE! 4.5339 70.72 22.5063 Lac 44820000-4 29 kg #VALUE! #VALUE! 4.5339 18.04 98.59 400.0064 Lacat(lacatuserie) 44316500-3 22 buc 130.73 28.83 4.5339 28.80 28.8065 Lacatuserie 44316500-3 30 buc 0.00 0.00 4.533966 Lambriu 42912310-8 25 mc 0.00 0.00 4.5339 0.00 0.0067 Lant 44521200-0 30 m 284.14 62.67 4.533968 Lanturi pt. ferastrau 44521200-0 5 buc 247.81 54.66 4.5339

69 44191400-9 12,19 mp 0.00 0.00 4.533970 Lavabil 44111400-5 35 kg 0.00 0.00 4.5339 0.0071 Macete de lemn 03419100-1 4 buc 10.98 2.42 4.533972 Manere usi 44514100-7 14 buc 127.89 28.21 4.5339 17.00

73 34928400-2 104 buc 200.00 44.11 4.533974 Mistrie 29830000-6 2 buc 7.26 1.60 4.5339 3.6375 Mufe 31224100-3 80 buc 100.00 22.06 4.533976 Niplu cromat 44167100-9 14 buc 0.00 0.00 4.5339 0.00 0.0077 Nituri 44512200-4 200 buc 21.79 4.81 4.5339 10.91 8.00 1.4478 Oxid negru 24212500-8 500 g 185.00 40.80 4.5339 92.5079 Pal mat. Lemnoase 44191100-6 46,5 m 1328.82 293.09 4.5339 564.41 564.41 564.4180 Panou gard 44231000-8 111 buc 912.00 201.15 4.5339 356.00 356.00 356.0081 Panza circular 44511510-3 10 buc 293.23 64.68 4.5339 14.99 139.1282 Patent 44512200-4 1 buc 4.60 1.01 4.533983 Pensula R60 39224210-3 34 buc 98.98 21.83 4.5339 24.48 24.48 37.25 70.80

84 44310000-6 4 buc 152.43 33.62 4.5339 62.00 90.43 90.43

85 PFL cires 20200000-1 32 pachet 400.00 88.22 4.5339 150.00 150.0086 Piatra de polizor 14811200-1 3 buc 236.00 52.05 4.5339 236.00

87 31161000-2 4 buc 0.00 0.00 4.5339 0.00

88 Pila rotunda si lata 42652000-1 25 buc 0.00 0.00 4.533989 Piulite 44530000-4 282 buc 12.00 2.65 4.5339 4.00 12.46 4.00 4.0090 Placa OSB 44191400-9 42 buc 100.00 22.06 4.5339 0.00 50.0091 Placaj fag 4 mm 44191100-6 45 buc 500.00 110.28 4.5339

92 44171000-9 66,8 mp 300.00 66.17 4.5339 150.0093 Plafoniera 31524120-2 4 buc 17.74 3.91 4.533994 Plasa izolanta 44111520-2 32 kg 100.00 22.06 4.5339 50.0095 Plasa gard 44313100-8 650 mp 100.00 22.06 4.5339 0.00 0.00

145+15+22,518,04+83,59

Laturi(placi fibrolemnoase)

Materiale constructie mobilier

Perie carbon pt. polizor

Piese de schimb gen. electric

Placi constructii poliuretan


Can-tita- te

buc


Val. Estima- tiva

în euro


96 Plasa sudata 39561200-4 50 buc 0.00 0.00 4.5339 0.00

97 44431000-0 126 mp 0.00 0.00 4.533998 Polistiren 19521200-6 10 baxuri 400.00 88.22 4.5339 400.0099 Pompa de apa 42122130-0 2 buc 0.00 0.00 4.5339 0.00

100 Prelungitor 31224810-3 46 buc 168.94 37.26 4.5339 26.20 42.74 42.74101 Prenandez 24911200-5 3 kg 10.39 2.29 4.5339102 Priza 31224100-3 21 buc 108.00 23.82 4.5339 8.00103 Racord flexibil 44322200-5 6 buc 103.12 22.74 4.5339 17.09 2.70 2.70104 Racorduri 44163200-2 64 buc 55.40 12.22 4.5339 27.70 27.70105 Reductie cr./teuri 44162100-4 70 buc 0.00 0.00 4.5339 0.00 862.56106 Rigle 39292500-0 20 mc 3594.00 792.70 4.5339 3594.00 342.00107 Robinet 44411100-5 27 buc 100.00 22.06 4.5339 100.00108 Rola de trafalet 43611700-6 21 buc 0.00 0.00 4.5339 0.00109 Ruleta masurat 30192200-3 6 buc 61.30 13.52 4.5339 36.50 24.80 24.80 8.50110 Sarma gard 44311000-3 93,5 kg 351.34 77.49 4.5339 14.20 112.38 112.38111 Scoaba fixare 44316500-3 15 buc 12.00 2.65 4.5339112 Sifon flexibil apa 39143121-0 6 buc 0.00 0.00 4.5339 0.00113 Siguranta 31211310-4 10 buc 45.17 9.96 4.5339114 Silicon 44531510-9 12 buc 47.26 10.42 4.5339 13.20 13.20 17.03115 Sindrila 44112510-6 13 pachet 500.00 110.28 4.5339

116 43811000-1 1 buc 250.00 55.14 4.5339117 Spaclu 29830000-6 10 buc 18.50 4.08 4.5339 9.25118 Stecher 31224100-3 18 buc 86.21 19.01 4.5339119 Subler 38330000-7 1 buc 42.74 9.43 4.5339120 Surub R2 4,5* 80 44531100-2 10 kg #VALUE! #VALUE! 4.5339 18.00 42.66 160.28 172.00121 Tabla decapata 39292100-6 9 buc #VALUE! #VALUE! 4.5339 210.00 148.01 897.68122 Tarozi 42674000-1 4 buc 80.00 17.64 4.5339 80.00123 Tevi 44163100-1 3414 m #VALUE! #VALUE! 4.5339 15.19 150.30 5015.97 321.61124 Tevi Henco plastic 44164310-3 375 m 700.00 154.39 4.5339125 Tije filetate 44332000-6 23 buc 80.00 17.64 4.5339 40.00 20.00126 Trafalet 44812400-9 17 buc 100.00 22.06 4.5339 50.00

127 Transformator sudura 31170000-8 1 buc 0.00 0.00 4.5339128 Tub copex (plastic) 44164310-3 24 buc 200.00 44.11 4.5339 100.00129 Tub flexibil 44164310-3 22 m 0.00 0.00 4.5339 0.00130 Tub oxigen 24111900-4 1 buc 250.00 55.14 4.5339 250.00131 Tub PE 44160000-9 112 buc 0.00 0.00 4.5339 0.00132 Var 24313300-4 30 saci 0.00 0.00 4.5339 0.00 0.00

Policarbonat celular bronz

Slefuitor excentric GEX 125

130,41+98,5+7+39,78+15210+148,01

150+5015,97


Can-tita- te

buc


Val. Estima- tiva

în euro


133 Vopsea 44812200-7 332 kg 595.50 131.34 4.5339 59.00 536.50 383.58134 Zavor usa 44522100-6 26 buc 110.28 24.32 4.5339135 foi WP 1 30.00136 Burghiu metal 26 96.02137 Cutit lama lunga 4 37.99139 Chirie butelii 246 887.43 518.15 518.15140 Rotor 1 205.00 82.00 82.00141 Roata dintata 1 70.00142 vaselina 30143 Bucsa 1 54.00144 Conductor de retea 1 26.00 26.00145 Rulment 1 13.60 13.60146 Stator 66.00 66.00147 Manopera bosh 130.00 130.00

148 1400.00 400.00

149 Bobinat bobina 1 68.72 68.72150 Manopera bosh 78.00151 Set 5 surubelnite 1 58.00152 Rotite 3 79.80153 Banda RW R 80 1 5.03154 Perie cupa 1 17.09155 Piulita M 6+M8 450 21.50156 Piulita M 6+M8 19.00157 Disc hartie abraziv 1 11.20158 Cheie suedeza 1 68.00159 OSB 8 MM 12 636.02 158.99160 Set chei tubulare 1 229.00161 Electrozi overcord 9 99.00162 OB 8 100 340.00 340.00 132.62163 Lat 40*5 6 39.60 16.80164 Pasta curatat 1 6.60 6.60165 Teu PE 25*3/4*25 1 5.90 5.90166 Greble plastic 8 27.20 27.20167 Nivela 1 31.60 31.60168 Vinclu 1 5,6+36,2 41.80169 Cleste sudura 1 25.10 25.10170 Popnit 8.00171 Email 12 241.10

Rebobinat transform+bobina contactor

21,5+3+5,46

39,6+16,8


Can-tita- te

buc


Val. Estima- tiva

în euro


172 Coada lopata 3 53.10173 Conectori 4 46.00174 Pasta Ultraderm 3 39.60175 Cleste popnit 1 14.30176 Arc recuperator 1 32.00177

BIROTICA171 Creion mecanic 1 8.93 8.93172 Mine creion 1 3.09 3.09173 Hartie copiator 2 33.73 33.73174 Text marker 2 4.71 4.71

Mouse

Total Atelier #VALUE! #VALUE! 603.01 3499.78 9128.65 5217.74

1 50000.00 #VALUE! 4.5339 50000.00

2 MASINA DE GAURIT 0.00 #VALUE! 4.5339 0.00 0.00

3 0.00 #VALUE! 4.5339Polizor unghi GWS 1Mandrina 1 174.00

50000.00 #VALUE! 0.00 50000.00 0.00Total Atelier #VALUE! #VALUE! 3499.78 59128.65 2566.74 5217.74

CONSTRUCTIE SOPRON

STRUNG TAMPLARIE

Aprobat Director

Muzicas Mircea

PREVIZIONARE BUGET 2013

august septembrie trim.IV

75.00 A.D. Cornea M. 20.01.01

A.D. Cornea M. 20.01.0110.00 A.D. Cornea M. 20.01.01

A.D. Cornea M. 20.01.01

50.00 A.D. Cornea M. 20.14

50.00 A.D. Cornea M. 20.1450.00 A.D. Cornea M. 20.1412.50 A.D. Cornea M. 20.14

A.D. Cornea M. 20.01.012.50 A.D. Cornea M. 20.01.012.00 A.D. Cornea M. 20.01.01

15.00 A.D. Cornea M. 20.01.01170.00 A.D. Cornea M. 20.01.01

70.00 A.D. Cornea M. 20.01.01

A.D. Cornea M. 20.01.01A.D. Cornea M. 20.01.01

A.D. Cornea M.20.01.01

20.00 A.D. Cornea M. 20.01.01

357.00

500.00 Cornea M. 20.05.01

Cornea M. 20.05.01

1000.00 Cornea M. 20.05.01

Cornea M. 20.05.01

500.00 Cornea M. 20.05.01

Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

25.00 Cornea M. 20.05.01

112.50 Cornea M. 20.05.01

Cornea M. 20.05.01

2137.50

1250.00 Cornea M. 20.13

1562.50 Cornea M. 20.13

2812.50 Cornea M. 20.13

5307.00

TRIM. IV194.50


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

2137.50162.50

2812.505307

5307.000.00

5307.00

trim.IV

3.52 A.D. 20.01.01

2.79 A.D. 20.01.01

49.60 A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

17.36 A.D. 20.01.01

23.25 A.D. 20.01.01

A.D. 20.01.01

Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

A.D. 20.01.01

175.00 A.D. 20.01.01

100.00 A.D. 20.01.01

11.16 A.D. 20.01.01

29.76 A.D. 20.01.01

A.D. 20.01.01

18.60 A.D. 20.01.01

37.20 A.D. 20.01.01

5.21 A.D. 20.01.01

7.44 A.D. 20.01.01

A.D. 20.01.01

15.50 A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

12.40 A.D. 20.01.01

14.88 A.D. 20.01.01

8.37 A.D. 20.01.01

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

2.79 A.D. 20.01.01

11.16 A.D. 20.01.01

A.D. 20.01.01

74.40 A.D. 20.01.01

55.80 A.D. 20.01.01

9.30 A.D. 20.01.01

62.00 A.D. 20.01.01

12.50 A.D. 20.01.01

18.60 A.D. 20.01.01

A.D. 20.01.01

162.75 A.D. 20.01.01

160.00

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

941.34

A.D. 20.05.30

A.D. 71.01.02

A.D. 20.13

0.00941.34

TRIM. IV941.34

0.000.000.00

941.34941.34

0.00941.34

Davidescu A

Davidescu A

Davidescu A


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

trim.IV

2.25 A.D. Luca Adina20.01.019.25 A.D. Luca Adina20.01.0174.5 A.D. Luca Adina20.01.01

62 A.D. Luca Adina20.01.0117.5 A.D. Luca Adina20.01.01

31 A.D. Luca Adina20.01.01




9.25 A.D. Luca Adina20.01.0120 A.D. Luca Adina20.01.01

74.5 A.D. Luca Adina20.01.0125 A.D. Luca Adina20.01.01

1.75 A.D. Luca Adina20.01.0115.5 A.D. Luca Adina20.01.013.25 A.D. Luca Adina20.01.01




8.75 A.D. Luca Adina20.01.01

3 A.D. Luca Adina20.01.0122.5 A.D. Luca Adina20.01.011.25 A.D. Luca Adina20.01.01

9.25 A.D. Luca Adina20.01.01

39.97 12.5 A.D. Luca Adina20.01.01

A.D. 20.01.01

Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

Luca Adina


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

637.5 A.D. 20.01.01

8.38

1806.5

A.D. 20.05.30

A.D. 71.01.02

2350 0 A.D. 20.13

A.D. 20.12

1000 A.D. 20.06.01

19000

Luca Adina

Luca Adina

Luca Adina

Luca Adina

Luca Adina

Luca Adina


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

2806.50

TRIM. IV1806.50

0.001000.00

0.000.000.00

2806.502806.50

0.002806.50

trim.IV

2.12 A.D. Herban C. 20.01.01

4.65 A.D. Herban C. 20.01.01

A.D. Herban C. 20.01.01

15.50 A.D. Herban C. 20.01.01

A.D. Herban C. 20.01.01

Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

255.00 82.50 A.D. Herban C. 20.01.01

300.00 A.D. Herban C. 20.01.01

5.58 A.D. Herban C. 20.01.01

19.84 A.D. Herban C. 20.01.01

3.72 A.D. Herban C. 20.01.01

37.20 A.D. Herban C. 20.01.01

13.02 A.D. Herban C. 20.01.01

9.30 A.D. Herban C. 20.01.01

A.D. Herban C. 20.01.01

15.50 A.D. Herban C. 20.01.01

A.D. Herban C. 20.01.01

A.D. Herban C. 20.01.01

18.60 A.D. Herban C. 20.01.01

A.D. Herban C. 20.01.01

24.80 A.D. Herban C. 20.01.01

10.46 A.D. Herban C. 20.01.01

3.00 A.D. Herban C. 20.01.01

11.16 A.D. Herban C. 20.01.01

A.D. Herban C. 20.01.01

10.00 A.D. Herban C. 20.01.01


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

12.50 A.D. Herban C. 20.01.01

A.D. Herban C. 20.01.01

12.00 A.D. Herban C. 20.01.01

232.50 A.D. Herban C. 20.01.01

843.95A.D. Herban C. 20.05.30

0.00 A.D. Herban C. 20.01.30

0.00844.99


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

TRIM. IV843.95

0.000.000.00

843.95843.95

0.00843.95

trim.IV

470.00 A.D. Ungur M 20.01.041308.92 7200.00 A.D. Ungur M 20.01.03

1340.48 3000.00 A.D. Ungur M 20.01.08

372.10 1500.00 A.D. Ungur M 20.01.08

75.00 A.D. Ungur M 20.01.02

102.50 A.D. Ungur M 20.01.02

25.00 A.D. Ungur M 20.01.02

22.00 A.D. Ungur M 20.01.02

87.50 A.D. Ungur M 20.01.02A.D. Ungur M 20.01.02

30.00 A.D. Ungur M 20.01.02140.00 A.D. Ungur M 20.01.02

5.00 A.D. Ungur M 20.01.027.50 A.D. Ungur M 20.01.02

A.D. Ungur M 20.01.02

36.01 A.D. Ungur M 20.01.02

Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

0.00 A.D. Ungur M 20.01.020.00 A.D. Ungur M 20.01.020.00 A.D. Ungur M 20.01.02

125.00 A.D. Ungur M 20.01.01A.D. Ungur M 20.01.01A.D. Ungur M 20.01.01A.D. Ungur M 20.01.01

17.05

72.72

20.28

12825.51

TRIM. IV125.00530.51

7200.00470.00

4500.000.00

12825.5112825.51

0.00

12825.51


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

trim.IV

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

18.00 A.D. 20.01.01

8.00 A.D. 20.01.01

A.D. 20.01.01

4.00 A.D. 20.01.01

10.00 A.D. 20.01.01

A.D. 20.01.01

8.00 A.D. 20.01.01

9.00 A.D. 20.01.01

3.00 A.D. 20.01.01

8.00 A.D. 20.01.01

A.D. 20.01.01

Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

9.00 A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

A.D. 20.01.01

12.00 A.D. 20.01.01

5.00 A.D. 20.01.01

3.00 A.D. 20.01.01

1.00 A.D. 20.01.01

4.00 A.D. 20.01.01

A.D. 20.01.01

6.00 A.D. 20.01.01

3.00 A.D. 20.01.01

31.00 A.D. 20.01.01

12.00 A.D. 20.01.01

2.00 A.D. 20.01.01

A.D. 20.01.01

70.00 A.D. 20.01.01

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

226.00

2350.00 Hompot\ 20.13

1000.00 Hompot\ 20.06.01

0.00 A.D. Hompot 71.01.02

570.00

1226.00

TRIM. IV226.00

0.001000.00

0.001226

1226.000.00

1226.00


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

trim.IV

1 A.D. Tudorahe E20.01.013 A.D. Tudorahe E20.01.01


A.D. Tudorahe E20.01.018 A.D. Tudorahe E20.01.01

400 A.D. Tudorahe E20.01.01

A.D. Tudorahe E20.01.01A.D. Tudorahe E20.01.01



A.D. Tudorahe E20.01.01A.D. Tudorahe E20.01.01A.D. Tudorahe E20.01.01A.D. Tudorahe E20.01.01

45 A.D. Tudorahe E20.01.01A.D. Tudorahe E20.01.01


A.D. Tudorahe E20.01.01




6 A.D. Tudorahe E20.01.01A.D. Tudorahe E20.01.01


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

244.65

585A.D. Tudorahe E20.05.30

2248.1 A.D. Tudorahe E71.01.02

585.00

TRIM. IV585.00

0.000.00585

585.000.00

585.00


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

trim.IV

A.D. Herban P 71.01.02



43750.00 50000.00 Herban P 20.01.05A.D. Herban P 20.01.30

155.00 A.D. Herban P 20.01.30

1405.02 A.D. Herban P 20.01.300.00 A.D. Herban P 20.01.06

A.D. Herban P 20.01.06A.D. Herban P 20.01.06



A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.05A.D. Herban P 20.01.05

0.00 A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06





Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06

0.00 A.D. Herban P 20.01.06A.D. Herban P 20.01.05



0.00 A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06

0.00 A.D. Herban P 20.01.06A.D. Herban P 20.01.05A.D. Herban P 20.01.05A.D. Herban P 20.01.05A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.05A.D. Herban P 20.01.06

0.00 A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06


83.01 A.D. Herban P 20.01.0681.00 0.00 A.D. Herban P 20.01.06


37.00 0.00 A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.05


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare







360.00 A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.01.06A.D. Herban P 20.05.30A.D. Herban P 20.14

A.D. Herban P 20.14

A.D. Herban P 20.14




Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


21.97

248.00

1180.0029.9875.4410.05


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


5.00 A.D. Herban P 20.01.01A.D. Herban P 20.01.01A.D. Herban P 20.01.01A.D. Herban P 20.01.01A.D. Herban P 20.01.01A.D. Herban P 20.01.01A.D. Herban P 20.01.01A.D. Herban P 20.01.01

86.00 A.D. Herban P 20.01.01

95.0085.0065.00



Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


50584.00

TRIM. IV91.00

50123.00

370.00

0.00

0.00

0.00

0.00

50584.00

50584.00

0.00

50584.00

trim.IV

44966.12 A.D. Cubinet S. 71,01,02

14922.16 A.D. Cubinet S. 71,01,02

Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

A.D. Cubinet S. 71,01,02


A.D. Cubinet S. 71,01,02A.D. Cubinet S. 20,01,06A.D. Cubinet S. 20,01,06

178.00 A.D. Cubinet S. 20,01,06


19964 A.D. Cubinet S. 71,01,02





37.5 A.D. Cubinet S. 20,01,3074.8 A.D. Cubinet S. 20,01,30



330 A.D. Cubinet S. 20,01,05A.D. Cubinet S. 20,01,05A.D. Cubinet S. 71.01.02

392479.5


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

11.00129.9870.00

162.00830.00

3972.96

0A.D. Cubinet S. 20,01,09

90.02 A.D. Cubinet S. 20,01,09A.D. Cubinet S. 20,01,09A.D. Cubinet S. 20,01,09A.D. Cubinet S. 20,01,09A.D. Cubinet S. 20,01,09

14 A.D. Cubinet S. 20,01,0987.23 A.D. Cubinet S. 20,01,0964.98 A.D. Cubinet S. 20,01,09142.6 A.D. Cubinet S. 20,01,09

A.D. Cubinet S. 20,01,09A.D. Cubinet S. 20,01,09

2108 A.D. Cubinet S. 20,01,09A.D. Cubinet S. 20,01,09


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

672

652

155320450

39.91170


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

0 A.D.A.D. Cubinet S. 20.14A.D. Cubinet S. 20.14A.D. Cubinet S. 20.14A.D. Cubinet S. 20.14A.D. Cubinet S. 20,01,30A.D. Cubinet S.A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01A.D. Cubinet S. 20,01,01

20.98

-20.08 A.D.A.D. Cubinet S. 20,01,30A.D. Cubinet S. 20,01,30

A.D. Cubinet S. 20.30.01





Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


0 A.D.A.D.A.D. Cubinet S. 20.01.09

50000 A.D. Cubinet S. 20.01.30

27,000 A.D. Cubinet S. 20.01.30A.D. Cubinet S. 20.01.30


7846.72

109.55

77000.00

76,980 #VALUE!

TRIM. IV-20.08

0.00

0.00

0.00

77000.00

0.00

0.00

0.00

76979.92

76979.92

0.00


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

76979.92

trim.IV

ACHIZITIE PASARI SI HRANA PT. ANIMALEA.D. Poienar F. 20.03.02

164.45 736.00 A.D. Poienar F. 20.03.02208.80 262.50 A.D. Poienar F. 20.03.02

620.00 A.D. Poienar F. 20.03.02189.80 265.00 A.D. Poienar F. 20.03.02111.20 364.00 A.D. Poienar F. 20.03.02

A.D. Poienar F. 20.03.0214.00 A.D. Poienar F. 20.03.02

79.8820.3430.5024.805.46

Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

2261.5CONSUMABILE SI COMPONENTE

10.00 A.D. Poienar F. 20,01,01A.D. Poienar F. 20,01,01A.D. Poienar F. 20,01,01


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

15.1894.98

10.43

248.04


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

10ARTICOLE PENTRU ADMINISTRARE PATINOAR

0.00 A.D. Poienar F. 20.01.030.00 A.D. Poienar F. 20.01.04

0.00 A.D. Poienar F. 20.01.09

0.00

Poienar F.

20.01.09

0

0.00Poienar F.

20.01.30

3170 0.00 Poienar F. 20.13


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

1000.00 Poienar F. 20.30.01

100000.00Poienar F.

20.01.30

2248.1A.D.

Poienar F.71,01,02

551.83

32552.32

401.5

2605.41


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

2532.56

364.16808

54051.3

101,000

103,271.50

TRIM. IV10.00

2261.50

0.00

0.00

0.00


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

100000.00

0.00

1000.00

0.00

103271.50

103271.50

0.00

103271.50

0.00103271.50

0.00103271.50

A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09

A.D. Chirila E. 20.01.09

A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09


A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 71.01.02


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09

A.D.Chirila E.

20.01.02

A.D. Chirila E. 20.01.09A.D. Chirila E. 71.01.02A.D. Chirila E. 71.01.02A.D. Chirila E. 20.01.09

6375 A.D. Chirila E. 20.01.04A.D. Chirila E. 20.01.05A.D. Chirila E. 20.01.07A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09

6000 A.D. Chirila E. 20.01.091000 A.D. Chirila E. 20.01.095000 A.D. Chirila E. 20.01.03

A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09A.D. Chirila E. 20.01.09



Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

18375

TRIM. IV0.00

5000.00

6375.00

0.00

0.00

7000.00

0.00

0.00

18375.00

18375.00

0.00

18375.00


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

A.D. Chitaru I. 20.01.09



198.37 A.D. Chitaru I. 20.01.09

20.15 A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09

51.67 A.D. Chitaru I. 20.01.0961.40 A.D. Chitaru I. 20.01.09

A.D. Chitaru I. 20.01.0910.60 A.D. Chitaru I. 20.01.095.95 A.D. Chitaru I. 20.01.09

50.00 A.D. Chitaru I. 20.01.09

100.00 A.D. Chitaru I. 20.01.09

50.00 A.D. Chitaru I. 20.01.09

500.00 A.D. Chitaru I. 20.01.09


14.42 A.D. Chitaru I. 20.01.09

A.D. Chitaru I. 20.01.09353.40 2500.00 A.D. Chitaru I. 20.01.09

500.00 A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09A.D. Chitaru I. 70.01.02


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

200.00 A.D. Chitaru I. 20.01.09

73.91 A.D. Chitaru I. 20.01.09

A.D. Chitaru I. 20.01.090.00 A.D. Chitaru I. 20.01.09








166.05 500.00 A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09


A.D. Chitaru I. 20.01.09125+63,8+49A.D. Chitaru I. 20.01.09


238.01 A.D. Chitaru I. 20.01.09


A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09



68.20 500.00 A.D. Chitaru I. 20.01.09


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare




102.00 284.14 A.D. Chitaru I. 20.01.09247.81 A.D. Chitaru I. 20.01.09



110.89 A.D. Chitaru I. 20.01.09

200.00 A.D. Chitaru I. 20.01.09



92.50 A.D. Chitaru I. 20.01.09200.00 A.D. Chitaru I. 20.01.09200.00 A.D. Chitaru I. 20.01.09139.12 A.D. Chitaru I. 20.01.09

4.60 A.D. Chitaru I. 20.01.0914.50 37.25 A.D. Chitaru I. 20.01.09


100.00 A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09


A.D. Chitaru I. 20.01.0926.05 4.00 A.D. Chitaru I. 20.01.09

50.00 A.D. Chitaru I. 20.01.09500.00 A.D. Chitaru I. 20.01.09150.00 A.D. Chitaru I. 20.01.0917.74 A.D. Chitaru I. 20.01.0950.00 A.D. Chitaru I. 20.01.09

100.00 A.D. Chitaru I. 20.01.09


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare



A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09



A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09



500.00 A.D. Chitaru I. 20.01.09

250.00 A.D. Chitaru I. 20.01.09

9.25 A.D. Chitaru I. 20.01.0986.21 A.D. Chitaru I. 20.01.0942.74 A.D. Chitaru I. 20.01.09



700.00 A.D. Chitaru I. 20.01.0920.00 A.D. Chitaru I. 20.01.0950.00 A.D. Chitaru I. 20.01.09


100.00 A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09A.D. Chitaru I. 20.01.09

0.00 A.D. Chitaru I. 20.01.09


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


24.00

52.20

621.41


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

33.00

45.00

11455.93 A.D. Chitaru I.


0.00 A.D. Chitaru I. 71.01.01


1198.00

0.00 A.D. Chitaru I.11455.93 A.D. Chitaru I.

Aprobat Director

Muzicas Mircea

PLAN DE ACHIZITII 2013 PE TRIMESTRE

BIROU PROTECTIA MUNCII

Obiectul contractului COD CPV trim.I trim.II trim.III trim.IV

1 top hartie 30197640-8 20 300 66.1682 4.5339 75.00 75.00 75.00 75.00 A.D. Cornea M. 20.01.01

2 marker 30192123-9 1 5 1.1028033 4.5339 5.00 A.D. Cornea M. 20.01.013 corector 30192910-3 4 40 8.8224266 4.5339 10.00 10.00 10.00 10.00 A.D. Cornea M. 20.01.01

4 biblioraft 30197210-1 2 16 3.5289706 4.5339 16.00 A.D. Cornea M. 20.01.01

5 fise su 18143000-3 100 200 44.112133 4.5339 50.00 50.00 50.00 50.00 A.D. Cornea M. 20.14

6 fise ssm 18143000-3 100 200 44.112133 4.5339 50.00 50.00 50.00 50.00 A.D. Cornea M. 20.147 dosare medicale 18143000-3 100 200 44.112133 4.5339 50.00 50.00 50.00 50.00 A.D. Cornea M. 20.148 fise de aptitudini 18143000-3 100 50 11.028033 4.5339 12.50 12.50 12.50 12.50 A.D. Cornea M. 20.149 dosare plastic 22852100-8 20 12 2.646728 4.5339 12.00 A.D. Cornea M. 20.01.01

10 folii 30192700-8 100 10 2.2056067 4.5339 2.50 2.50 2.50 2.50 A.D. Cornea M. 20.01.0111 30192132-5 4 8 1.7644853 4.5339 2.00 2.00 2.00 2.00 A.D. Cornea M. 20.01.0112 capse 30197110-0 20 60 13.23364 4.5339 15.00 15.00 15.00 15.00 A.D. Cornea M. 20.01.0113 cartus imprimanta 30125100-2 3 1200 264.6728 4.5339 400.00 400.00 400.00 A.D. Cornea M. 20.01.01

14 refill negru 30125120-8 4 280 61.756986 4.5339 70.00 70.00 70.00 70.00 A.D. Cornea M. 20.01.01

15 lipici 24911200-5 1 2 0.4411213 4.5339 2.00 A.D. Cornea M. 20.01.0116 scoci 44424200-0 2 10 2.2056067 4.5339 5.00 5.00 A.D. Cornea M. 20.01.01

17 30192121-5 3 10 2.2056067 4.533910.00

A.D. Cornea M.20.01.01

18 pix albastru 30192121-5 20 80 17.644853 4.5339 20.00 20.00 20.00 20.00 A.D. Cornea M. 20.01.01

Total birotica 2683 591.76426 807.00 757.00 762.00 357.00

19 veste avertizoare 18143000-3 200 2000 441.12133 4.5339 500.00 500.00 500.00 500.00 Cornea M. 20.05.01

20 bocanci 18143000-3 100 8000 1764.4853 4.5339 8000.00 Cornea M. 20.05.01

21 manusi 18143000-3 400 4000 882.24266 4.5339 1000.00 1000.00 1000.00 1000.00 Cornea M. 20.05.01

22 salopete 18143000-3 100 12200 2690.8401 4.5339 12200.00 Cornea M. 20.05.01

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare



Obiectul contractului COD CPV trim.I trim.II trim.III trim.IVNr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

23

ochelari protectie 18143000-3 200 2000 441.12133 4.5339

500.00 500.00 500.00 500.00

Cornea M.

20.05.01

24 masti antipraf 18143000-3 20 100 22.056067 4.5339 25.00 25.00 25.00 25.00 Cornea M. 20.05.01

25 antifoane 18143000-3 30 450 99.252299 4.5339 112.50 112.50 112.50 112.50 Cornea M. 20.05.01

26 cizme sold 18143000-3 1 200 44.112133 4.5339 200.00 Cornea M. 20.05.01

Total EIP 28950.00 6385.23 22537.50 2137.50 2137.50 2137.50

Curs formare profesionala

27 curs ssm 40 ore 8 5000.00 1102.80 4.5339 1250.00 1250.00 1250.00 1250.00 Cornea M. 20.13

28 10 6250.00 1378.50 4.5339 1562.50 1562.50 1562.50 1562.50 Cornea M. 20.13

TOTAL FORMARE PROFESIONALA 11250.00 2481.31 2812.50 2812.50 2812.50 2812.50 Cornea M. 20.13

TOTAL COMPARTIMENT SSM 42883.00 9458.30 26157.00 5707.00 5712.00 5307.00


art. Buget TOTAL TRIM. I TRIM. II TRIM. III TRIM. IV21.01.01 2033 644.50 594.50 599.50 194.5020.05.01 28950 22537.50 2137.50 2137.50 2137.50

20.14 650 162.50 162.50 162.50 162.5020.13 11250 2812.50 2812.50 2812.50 2812.50

42883 26157 5707 5712 530720 42883.00 26157.00 5707.00 5712.00 5307.0071 0.00 0.00 0.00 0.00 0.00

TOTAL 42883.00 26157.00 5707.00 5712.00 5307.00



Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

BIROU DEVIZE


1 agrafe birou 30197220-4 17 14.09 3.11 4.5339 3.52 3.52 3.52 3.52 A.D. 20.01.01

2 banda scotch 44424200-0 3 11.16 2.46 4.5339 2.79 2.79 2.79 2.79 A.D. 20.01.01

3 biblioraft 30197210-1 20 198.40 43.76 4.5339 49.60 49.60 49.60 49.60 A.D. 20.01.01

4 44321000-6 1 20.00 4.41 4.5339 20.00 A.D. 20.01.01

5 32581100-0 1 20.00 4.41 4.5339 20.00 A.D. 20.01.01

6 Cablu USB 32581100-0 3 30.00 6.62 4.5339 30.00 A.D. 20.01.01

7 calculator birou 30141200-1 3 180.00 39.70 4.5339 60.00 60.00 60.00 A.D. 20.01.01

8 capsator 30197300-9 2 34.72 7.66 4.5339 17.36 17.36 A.D. 20.01.01

9 capse 30197110-0 30 93.00 20.51 4.5339 23.25 23.25 23.25 23.25 A.D. 20.01.01

10 Cartus Canon color 30192113-6 2 250.00 55.14 4.5339 125.00 125.00 A.D. 20.01.01

11 Cartus Canon negru 30192113-6 2 200.00 44.11 4.5339 100.00 100.00 A.D. 20.01.01

12 30125100-2 4 700.00 154.39 4.5339 175.00 175.00 175.00 175.00 A.D. 20.01.01

13 toner Brother 30125100-2 4 400.00 88.22 4.5339 100.00 100.00 100.00 100.00 A.D. 20.01.01

14 corector 30192920-6 6 22.32 4.92 4.5339 11.16 11.16 A.D. 20.01.01

15 creion rotring 30192126-0 6 59.52 13.13 4.5339 29.76 29.76 A.D. 20.01.01

16 cub hartie 22816300-6 3 11.16 2.46 4.5339 7.44 3.72 A.D. 20.01.01

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

Davidescu A

Davidescu A

Davidescu A


Davidescu A


Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A


Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

17 dosar arhivare 22852000-7 100 74.40 16.41 4.5339 18.60 18.60 18.60 18.60 A.D. 20.01.01

18 dosar plastic 22852000-7 200 148.80 32.82 4.5339 37.20 37.20 37.20 37.20 A.D. 20.01.01

19 dosar plic 22852000-7 20 20.83 4.59 4.5339 5.21 5.21 5.21 5.21 A.D. 20.01.01

20 DVD 30234400-2 10 24.80 5.47 4.5339 7.44 4.96 4.96 7.44 A.D. 20.01.01

21 foarfeca 39241200-5 1 6.20 1.37 4.5339 6.20 A.D. 20.01.01

22 folie protectie A4 30192700-8 500 62.00 13.67 4.5339 15.50 15.50 15.50 15.50 A.D. 20.01.01

23 liniar 42964000-1 3 4.00 0.88 4.5339 4.00 A.D. 20.01.01

24 lipici 24911200-5 3 7.44 1.64 4.5339 4.96 2.48 A.D. 20.01.01

25 marker 30192125-3 3 7.44 1.64 4.5339 7.44 A.D. 20.01.01

26 marker evidentiator 30192125-3 3 55.80 12.31 4.5339 18.60 18.60 18.60 A.D. 20.01.01

27 mouse 30237410-6 3 94.40 20.82 4.5339 94.40 A.D. 20.01.01

28 perforator 30197300-92 2 49.60 10.94 4.5339 12.40 12.40 12.40 12.40 A.D. 20.01.01

29 pix albastru 30192121-5 30 59.52 13.13 4.5339 14.88 14.88 14.88 14.88 A.D. 20.01.01

30 30192121-5 16 33.48 7.38 4.5339 8.37 8.37 8.37 8.37 A.D. 20.01.01

31 plic 30199230-1 100 11.16 2.46 4.5339 2.79 2.79 2.79 2.79 A.D. 20.01.01

32 post-it 22816300-6 12 44.64 9.85 4.5339 11.16 11.16 11.16 11.16 A.D. 20.01.01

33 radiere 42964000-1 3 3.72 0.82 4.5339 3.72 A.D. 20.01.01

34 refill color 30192113-6 6 148.80 32.82 4.5339 74.40 74.40 A.D. 20.01.01

35 refill negru 30192113-6 3 55.80 12.31 4.5339 27.90 27.90 A.D. 20.01.01

36 30192132-5 12 37.20 8.20 4.5339 9.30 9.30 9.30 9.30 A.D. 20.01.01

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A


Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A


Davidescu A


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

37 2 124.00 27.35 4.5339 62.00 62.00 A.D. 20.01.01

38 saci de gunoi-role 19640000-4 10 50.00 11.03 4.5339 12.50 12.50 12.50 12.50 A.D. 20.01.01

39 sfoara 15 74.40 16.41 4.5339 18.60 18.60 18.60 18.60 A.D. 20.01.01

40 Stick 30237200-1 2 99.20 21.88 4.5339 99.20 A.D. 20.01.01

41 top hartie 44532314 35 651.00 143.58 4.5339 162.75 162.75 162.75 162.75 A.D. 20.01.01

Total birotica 4193.00 4.5339 1419.64 857.74 1002.18 913.44

42 imprimanta 30232150-0 1 310.00 68.37 4.5339 310.00 A.D. 20.05.30

43 2 4284.00 944.88 4.5339 4284.00 A.D. 71.01.02

44 pregatire profesionala 3000.00 661.68 4.5339 3000.00 A.D. 20.13

7594.00 1674.94 4284.00 310.00 3000.00 0.00Total buget Birou Devize 11787.00 2599.75 5703.64 1167.74 4002.18 913.44

Total buget Birou Devize

art. Buget TOTAL TRIM. I TRIM. II TRIM. III TRIM. IV21.01.01 4193 1419.64 857.74 1002.18 913.4420.05.30 310 0.00 310.00 0.00 0.0071.01.02 4284 4284.00 0.00 0.00 0.00

20.13 3000 0.00 0.00 3000.00 0.00TOTAL 11787 5703.64 1167.74 4002.18 913.44

20 7503.00 1419.64 1167.74 4002.18 913.4471 4284.00 4284.00 0.00 0.00 0.00

TOTAL 11787.00 5703.64 1167.74 4002.18 913.44


Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A

Davidescu A


Davidescu A

Davidescu A


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

BIROU CONTABILITATE


1 agrafe birou 30197220-4 10 9.00 1.99 4.5339 2.25 2.25 2.25 2.25 A.D. Luca Adina20.01.012 banda scotch 44424200-0 10 37.00 8.16 4.5339 9.25 9.25 9.25 9.25 A.D. Luca Adina20.01.01

3 biblioraft 30197210-1 30 298.00 65.73 4.5339 74.5 74.5 74.5 74.5 A.D. Luca Adina20.01.014 calculator birou 30141200-1 4 248.00 54.70 4.5339 62 62 62 62 A.D. Luca Adina20.01.01

5 capsator 30197300-9 4 70.00 15.44 4.5339 17.5 17.5 17.5 17.5 A.D. Luca Adina20.01.016 capse 30197100-7 40 124.00 27.35 4.5339 31 31 31 31 A.D. Luca Adina20.01.01

7 30192113-6 8 1000.00 220.56 4.5339 250 250 250 250 A.D. Luca Adina20.01.01

8 Cartus Lexmark 30192113-6 6 540.00 119.10 4.5339 135 135 135 135 A.D. Luca Adina20.01.01

9 30125100-2 8 1120.00 247.03 4.5339 280 280 280 280 A.D. Luca Adina20.01.01

10 corector 30192920-6 10 37.00 8.16 4.5339 9.25 9.25 9.25 9.25 A.D. Luca Adina20.01.01 11 creion rotring 30192126-0 8 80.00 17.64 4.5339 20 20 20 20 A.D. Luca Adina20.01.01

12 dosar plastic 22852100-8 400 298.00 65.73 4.5339 74.5 74.5 74.5 74.5 A.D. Luca Adina20.01.01 13 cd rom 30234400-2 100 100.00 22.06 4.5339 25 25 25 25 A.D. Luca Adina20.01.01

14 foarfeca 39241200-5 1 7.00 1.54 4.5339 1.75 1.75 1.75 1.75 A.D. Luca Adina20.01.01 15 folie protectie A4 30192700-8 500 62.00 13.67 4.5339 15.5 15.5 15.5 15.5 A.D. Luca Adina20.01.01

16 liniar 42964000-1 10 13.00 2.87 4.5339 3.25 3.25 3.25 3.25 A.D. Luca Adina20.01.01 17 lipici 24911200-5 5 12.00 2.65 4.5339 3 3 3 3 A.D. Luca Adina20.01.01

18 marker 30192125-3 6 15.00 3.31 4.5339 3.75 3.75 3.75 3.75 A.D. Luca Adina20.01.01 19 marker evidentiator 30192125-3 6 112.00 24.70 4.5339 28 28 28 28 A.D. Luca Adina20.01.01

20 mouse 30237410-6 2 75.00 16.54 4.5339 18.75 18.75 18.75 18.75 A.D. Luca Adina20.01.01 21 perforator 30197300-9 4 100.00 22.06 4.5339 25 25 25 25 A.D. Luca Adina20.01.01

22 pix albastru 30192121-5 60 90.00 19.85 4.5339 22.5 22.5 22.5 22.5 A.D. Luca Adina20.01.01

23 30192121-5 15 35.00 7.72 4.5339 8.75 8.75 8.75 8.75 A.D. Luca Adina20.01.01

24 plic 30199230-1 100 12.00 2.65 4.5339 3 3 3 3 A.D. Luca Adina20.01.01 25 post-it 22816300-6 24 90.00 19.85 4.5339 22.5 22.5 22.5 22.5 A.D. Luca Adina20.01.01

26 radiere 42964000-1 4 5.00 1.10 4.5339 1.25 1.25 1.25 1.25 A.D. Luca Adina20.01.01

27 30192132-5 12 37.00 8.16 4.5339 9.25 9.25 9.25 9.25 A.D. Luca Adina20.01.01

28 saci de gunoi-role 19640000-4 10 50.00 11.03 4.5339 12.5 12.5 12.5 12.5 A.D. Luca Adina20.01.01

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

Cartus HP2612 A SKY





Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

29 Stick 30237200-1 2 100.00 22.06 4.5339 100 A.D. 20.01.01

30 top hartie 30197640-8 150 2550.00 562.43 4.5339 637.5 637.5 637.5 637.5 A.D. 20.01.01

Total birotica 7326.00 1806.5 1906.5 1806.5 1806.5

31 imprimanta 30232150-0 1 310.00 68.37 4.5339 310 A.D. 20.05.30

32 1 2142.00 472.444.5339

2142 A.D. 71.01.02

33 pregatire profesionala 1 5000.00 1102.80 4.5339 2000 1000 2000 0 A.D. 20.13

34 4000.00 882.24 4.5339 1000 2000 1000 A.D. 20.12

35 4000.00 882.24 4.5339 1000 1000 1000 1000 A.D. 20.06.01

Total Buget Contabilitate 22778.00 3408.10 22.67 5806.50 8358.50 5806.50 2806.50

Total Buget Contabilitate

art. Buget TOTAL TRIM. I TRIM. II TRIM. III TRIM. IV21.01.01 7326 1806.50 1906.50 1806.50 1806.5020.05.30 310 0.00 310.00 0.00 0.0020.06.01 4000 1000.00 1000.00 1000.00 1000.00

20.12 4000 1000.00 2000.00 1000.00 0.0020.13 5000 2000.00 1000.00 2000.00 0.00

71.01.02 2142 0.00 2142.00 0.00 0.00TOTAL 22778.00 5806.50 8358.50 5806.50 2806.50

20 20636.00 5806.50 6216.50 5806.50 2806.5071 2142.00 0.00 2142.00 0.00 0.00

TOTAL 22778.00 5806.50 8358.50 5806.50 2806.50

Luca Adina

Luca Adina

Luca Adina


Luca Adina

Luca Adina


Luca Adina


Luca Adina


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

BIROU RESURSE UMANE


1 agrafe birou 30197220-4 10 8.48 1.87 4.5339 2.12 2.12 2.12 2.12 A.D. Herban C. 20.01.01

2 banda scotch 44424200-0 5 18.60 4.10 4.5339 4.65 4.65 4.65 4.65 A.D. Herban C. 20.01.01

3 biblioraft 30197210-1 10 99.20 21.88 4.5339 49.60 49.60 A.D. Herban C. 20.01.01

4 capse 30197110-0 20 62.00 13.67 4.5339 15.50 15.50 15.50 15.50 A.D. Herban C. 20.01.01

5 Cartus color hp 30192113-6 2 140.00 30.88 4.5339 70.00 70.00 A.D. Herban C. 20.01.01

6 Cartus negru hp 30192113-6 6 330.00 72.79 4.5339 82.50 82.50 82.50 82.50 A.D. Herban C. 20.01.01

7 30125100-2 8 1200.00 264.67 4.5339 300.00 300.00 300.00 300.00 A.D. Herban C. 20.01.01

8 corector 30192920-6 6 22.32 4.92 4.5339 5.58 5.58 5.58 5.58 A.D. Herban C. 20.01.01

9 creion rotring 30192126-0 4 39.68 8.75 4.5339 19.84 19.84 A.D. Herban C. 20.01.01

10 cub hartie 22816300-6 4 14.89 3.28 4.5339 3.73 3.72 3.72 3.72 A.D. Herban C. 20.01.01

11 dosar plastic 22852000-7 200 148.80 32.82 4.5339 37.20 37.20 37.20 37.20 A.D. Herban C. 20.01.01

12 dosar plic 22852000-7 50 52.08 11.49 4.5339 13.02 13.02 13.02 13.02 A.D. Herban C. 20.01.01

13 DVD 30234400-2 15 37.20 8.20 4.5339 9.30 9.30 9.30 9.30 A.D. Herban C. 20.01.01

14 foarfeca 39241200-5 1 6.20 1.37 4.5339 6.20 A.D. Herban C. 20.01.01

15 folie protectie A4 30192700-8 500 62.00 13.67 4.5339 15.50 15.50 15.50 15.50 A.D. Herban C. 20.01.01

16 lipici 24911200-5 2 4.96 1.09 4.5339 2.48 2.48 A.D. Herban C. 20.01.01

17 marker 30192125-3 5 12.40 2.73 4.5339 6.20 6.20 A.D. Herban C. 20.01.01

18 marker evidentiator 30192125-3 3 55.80 12.31 4.5339 18.60 18.60 18.60 A.D. Herban C. 20.01.01

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare



Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

19 perforator 30197300-92 2 49.60 10.94 4.5339 24.80 24.80 A.D. Herban C. 20.01.01

20 pix albastru 30192121-5 30 99.20 21.88 4.5339 24.80 24.80 24.80 24.80 A.D. Herban C. 20.01.01

21 30192121-5 16 41.84 9.23 4.5339 10.46 10.46 10.46 10.46 A.D. Herban C. 20.01.01

22 plic 30199230-1 100 12.00 2.65 4.5339 3.00 3.00 3.00 3.00 A.D. Herban C. 20.01.01

23 post-it 22816300-6 12 44.55 9.83 4.5339 11.10 11.13 11.16 11.16 A.D. Herban C. 20.01.01

24 radiere 42964000-1 3 4.00 0.88 4.5339 4.00 A.D. Herban C. 20.01.01

25 30192132-5 12 40.00 8.82 4.5339 10.00 10.00 10.00 10.00 A.D. Herban C. 20.01.01

26 saci de gunoi-role 19640000-4 10 50.00 11.03 4.5339 12.50 12.50 12.50 12.50 A.D. Herban C. 20.01.01

27 Stick 30237200-1 2 99.20 21.88 4.5339 99.20 A.D. Herban C. 20.01.01

28 role fax 30121410-0 10 52.00 11.47 4.5339 12.00 14.00 14.00 12.00 A.D. Herban C. 20.01.01

29 top hartie 44532314 50 930.00 205.12 4.5339 232.50 232.50 232.50 232.50 A.D. Herban C. 20.01.01

Total birotica 3737.00 824.23 4.5339 1080.34 845.92 966.79 843.95 30 imprimanta 30232150-0 1 310.00 68.37 4.5339 310.00 A.D. Herban C. 20.05.30

31 1 20000.00 4411.214.5339

20000.00 0.00 0.00 0.00 A.D. Herban C. 20.01.30

20310.00 68.37 0.00 0.00 310.00 0.00Total buget RUS 24047.00 1080.34 844.99 1275.85 844.99

Total RESURSE UMANE

art. Buget TOTAL TRIM. I TRIM. II TRIM. III TRIM. IV21.01.01 3737.00 1080.34 845.92 966.79 843.9520.05.30 310 0.00 0.00 310.00 0.0020.01.30 20000 20000.00 0.00 0.00 0.0071.01.02 0 0.00 0.00 0.00 0.00TOTAL 24047.00 21080.34 845.92 1276.79 843.95

20 24047.00 21080.34 845.92 1276.79 843.9571 0.00 0.00 0.00 0.00 0.00

TOTAL 24047.00 21080.34 845.92 1276.79 843.95



REVIZIE PROCEDURI SISTEM MANAGEMENT


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

BIROU ADMINISTRATIV


1 apa 500 mc 2350.00 518.32 4.5339 470.00 940.00 470.00 470.00 A.D. Ungur M 20.01.042 energie electrica 48000 kw 28800.00 6352.15 4.5339 12000.00 6000.00 3600.00 7200.00 A.D. Ungur M 20.01.03

3 12000.00 2646.73 4.5339 3000.00 3000.00 3000.00 3000.00 A.D. Ungur M 20.01.08

4 servicii telefomie fixa 6000.00 1323.36 4.5339 1500.00 1500.00 1500.00 1500.00 A.D. Ungur M 20.01.08

5 Detergent lichid 39831240-0 30 l 300.00 66.17 4.5339 75.00 75.00 75.00 75.00 A.D. Ungur M 20.01.02

6 39831200-8 30 buc 410.00 90.43 4.5339 102.50 102.50 102.50 102.50 A.D. Ungur M 20.01.02

7 Detergent wc 39831200-8 10 buc 100.00 22.06 4.5339 25.00 25.00 25.00 25.00 A.D. Ungur M 20.01.02

8 Detergent de geamuri 39830000-9 18 buc 88.00 19.41 4.5339 22.00 22.00 22.00 22.00 A.D. Ungur M 20.01.02

9 Sapun lichid 24113100-0 30 l. 350.00 77.20 4.5339 87.50 87.50 87.50 87.50 A.D. Ungur M 20.01.0210 Alcool sanitar 24322500-2 1 sticla 2.00 0.44 4.5339 2.00 A.D. Ungur M 20.01.0211 Produse curatenie 39831240-0 2 buc 120.00 26.47 4.5339 30.00 30.00 30.00 30.00 A.D. Ungur M 20.01.0212 Hartie igienica 33761000-2 1250 buc 560.00 123.51 4.5339 140.00 140.00 140.00 140.00 A.D. Ungur M 20.01.0213 Galeata 10 l 39224340-3 2 buc 20.00 4.41 4.5339 5.00 5.00 5.00 5.00 A.D. Ungur M 20.01.0214 Mop 39831240-0 7 buc 30.00 6.62 4.5339 7.50 7.50 7.50 7.50 A.D. Ungur M 20.01.02

15 Saci menajeri plastic 19640000-4 500 buc 560.00 123.51 4.5339 140.00 140.00 140.00 140.00 A.D. Ungur M 20.01.02

16 Odorizant WC 39811300-3 24 buc 152.00 33.53 4.5339 38.00 38.00 38.00 38.00 A.D. Ungur M 20.01.0217 Faras 39224350-6 3 buc 16.00 3.53 4.5339 4.00 4.00 4.00 4.00 A.D. Ungur M 20.01.0218 Cos de gunoi 19520000-7 3 buc 72.00 15.88 4.5339 18.00 18.00 18.00 18.00 A.D. Ungur M 20.01.0219 Lavete 19200000-8 50 buc 28.00 6.18 4.5339 7.00 7.00 7.00 7.00 A.D. Ungur M 20.01.0220 Fise de magazie 30199340-5 1000 buc. 500.00 110.28 4.5339 125.00 125.00 125.00 125.00 A.D. Ungur M 20.01.0121 Registre casa 30199340-5 12 buc 100.00 22.06 4.5339 50.00 50.00 A.D. Ungur M 20.01.0122 Note de receptie 30199340-5 100 buc 800.00 176.45 4.5339 400.00 400.00 A.D. Ungur M 20.01.0123 Bonuri de consum 30199340-5 100 buc 800.00 176.45 4.5339 400.00 400.00 A.D. Ungur M 20.01.01

Total Administrativ 54158.00 11945.12 18648.50 13116.50 9396.50 12996.50

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare




Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


art. Buget TOTAL TRIM. I TRIM. II TRIM. III TRIM. IV21.01.01 2200 975.00 975.00 125.00 125.0021.01.02 2808 703.50 701.50 701.50 701.5021.01.03 28800 12000.00 6000.00 3600.00 7200.0021.01.04 2350 470.00 940.00 470.00 470.0021.01.08 18000 4500.00 4500.00 4500.00 4500.0071.01.02 0 0.00 0.00 0.00 0.00

TOTAL 54158 18648.5 13116.5 9396.5 12996.520 54158.00 18648.50 13116.50 9396.50 12996.5071 0.00 0.00 0.00 0.00 0.00

TOTAL 54158.00 18648.50 13116.50 9396.50 12996.50

BIROU JURIDIC


1 agrafe birou 30197220-4 5 15.00 3.31 4.5339 7.50 7.50 A.D. 20.01.01

2 banda scotch 44424200-0 2 7.00 1.54 4.5339 3.50 3.50 A.D. 20.01.01

3 biblioraft 30197210-1 5 49.60 10.94 4.5339 24.80 24.80 A.D. 20.01.01

4 Tub neon 31519200-9 2 29.40 6.48 4.5339 14.70 14.70 A.D. 20.01.01

5 calculator birou 30141200-1 2 120.00 26.47 4.5339 40.00 40.00 40.00 A.D. 20.01.01

6 capsator 30197300-9 2 36.00 7.94 4.5339 18.00 18.00 A.D. 20.01.01

7 capse 30197110-0 10 32.00 7.06 4.5339 8.00 8.00 8.00 8.00 A.D. 20.01.01

8 30192113-6 1 250.00 55.14 4.5339 125.00 125.00 A.D. 20.01.01

9 corector 30192920-6 2 8.00 1.76 4.5339 4.00 4.00 A.D. 20.01.01


Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


Hompot/Petresc

Hompot/Petresc


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

10 creion rotring 30192126-0 2 20.00 4.41 4.5339 10.00 10.00 A.D. 20.01.01

11 cub hartie 22816300-6 2 8.00 1.76 4.5339 8.00 0.00 A.D. 20.01.01

12 dosar arhivare 22852000-7 30 32.00 7.06 4.5339 8.00 8.00 8.00 8.00 A.D. 20.01.01

13 dosar plastic 22852000-7 50 36.00 7.94 4.5339 9.00 9.00 9.00 9.00 A.D. 20.01.01

14 dosar plic 22852000-7 10 12.00 2.65 4.5339 3.00 3.00 3.00 3.00 A.D. 20.01.01

15 DVD 30234400-2 10 22.00 4.85 4.5339 4.00 5.00 5.00 8.00 A.D. 20.01.01

16 foarfeca 39241200-5 1 6.00 1.32 4.5339 6.00 A.D. 20.01.01

17 folie protectie A4 30192700-8 300 36.00 7.94 4.5339 9.00 9.00 9.00 9.00 A.D. 20.01.01

18 liniar 42964000-1 2 4.00 0.88 4.5339 4.00 A.D. 20.01.01

19 lipici 24911200-5 2 5.00 1.10 4.5339 3.00 2.00 A.D. 20.01.01

20 marker 30192125-3 3 7.00 1.54 4.5339 7.00 A.D. 20.01.01

21 marker evidentiator 30192125-3 3 56.00 12.35 4.5339 19.00 19.00 18.00 A.D. 20.01.01

22 mouse 30237410-6 2 63.00 13.90 4.5339 63.00 A.D. 20.01.01

23 perforator 30197300-92 2 48.00 10.59 4.5339 12.00 12.00 12.00 12.00 A.D. 20.01.01

24 pix albastru 30192121-5 10 20.00 4.41 4.5339 5.00 5.00 5.00 5.00 A.D. 20.01.01

25 30192121-5 6 12.00 2.65 4.5339 3.00 3.00 3.00 3.00 A.D. 20.01.01

26 plic 30199230-1 40 4.00 0.88 4.5339 1.00 1.00 1.00 1.00 A.D. 20.01.01

27 post-it 22816300-6 4 16.00 3.53 4.5339 4.00 4.00 4.00 4.00 A.D. 20.01.01

28 radiere 42964000-1 3 4.00 0.88 4.5339 4.00 A.D. 20.01.01

29 refill negru 30192113-6 1 15.00 3.31 4.5339 9.00 6.00 A.D. 20.01.01

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

30 30192132-5 4 12.00 2.65 4.5339 3.00 3.00 3.00 3.00 A.D. 20.01.01

31 1 62.00 13.67 4.5339 31.00 31.00 A.D. 20.01.01

32 saci de gunoi-role 19640000-4 10 48.00 10.59 4.5339 12.00 12.00 12.00 12.00 A.D. 20.01.01

33 sfoara 2 8.00 1.76 4.5339 2.00 2.00 2.00 2.00 A.D. 20.01.01

34 Stick 30237200-1 2 100.00 22.06 4.5339 100.00 A.D. 20.01.01

35 top hartie 30117640-8 15 280.00 61.76 4.5339 70.00 70.00 70.00 70.00 A.D. 20.01.01

TOTAL 1483.00 327.09 609.50 254.00 393.50 226.00

36 pregatire profesionala 2 4000.00 882.24 4.5339 2000.00 2000.00 Hompot\ 20.13

37 4000.00 882.24 4.5339 1000.00 1000.00 1000.00 1000.00 Hompot\ 20.06.01

38 30213100-6 1 2200.00 485.23 4.5339 2200.00 0.00 0.00 0.00 A.D. Hompot 71.01.02

Total buget Compartiment Juridic 11683.00 2576.81 5809.50 1254.00 3393.50 1226.00

Total buget Compartiment Juridic

art. Buget TOTAL TRIM. I TRIM. II TRIM. III TRIM. IV21.01.01 1483 609.50 254.00 393.50 226.00

20.13 4000 2000.00 0.00 2000.00 0.0020.06.01 4000 1000.00 1000.00 1000.00 1000.0071.01.02 2200 2200.00 0.00 0.00 0.00TOTAL 11683 5809.5 1254 3393.5 1226

20 9483.00 3609.50 1254.00 3393.50 1226.0071 2200.00 2200.00 0.00 0.00 0.00

TOTAL 11683.00 5809.50 1254.00 3393.50 1226.00


Hompot/Petresc


Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc



periferice, soft


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

SERVICIU ACHIZITII


1 agrafe birou 30197220-4 4 4.00 0.88 4.5339 1 1 1 1 A.D. Tudorahe E20.01.012 banda scotch 44424200-0 3 12.00 2.65 4.5339 3 3 3 3 A.D. Tudorahe E20.01.01

3 biblioraft 30197210-1 10 100.00 22.06 4.5339 25 25 25 25 A.D. Tudorahe E20.01.014 calculator birou 30141200-1 1 60.00 13.23 4.5339 15 15 15 15 A.D. Tudorahe E20.01.01

5 capsator 30197300-9 2 34.00 7.50 4.5339 17 17 A.D. Tudorahe E20.01.016 capse 30197100-7 10 32.00 7.06 4.5339 8 8 8 8 A.D. Tudorahe E20.01.01

7 30192113-6 4 1600.00 352.90 4.5339 400 400 400 400 A.D. Tudorahe E20.01.01

10 corector 30192920-6 3 11.10 2.45 4.5339 3.7 3.7 3.7 A.D. Tudorahe E20.01.01 11 creion rotring 30192126-0 2 20.00 4.41 4.5339 10 10 A.D. Tudorahe E20.01.01

12 dosar plastic 22852100-8 100 72.00 15.88 4.5339 18 18 18 18 A.D. Tudorahe E20.01.01 13 cd rom 30234400-2 30 32.00 7.06 4.5339 8 8 8 8 A.D. Tudorahe E20.01.01

14 foarfeca 39241200-5 1 7.00 1.54 4.5339 7 A.D. Tudorahe E20.01.01 15 folie protectie A4 30192700-8 100 12.00 2.65 4.5339 3 3 3 3 A.D. Tudorahe E20.01.01

16 liniar 42964000-1 2 2.60 0.57 4.5339 1.3 1.3 A.D. Tudorahe E20.01.01 17 lipici 24911200-5 2 4.80 1.06 4.5339 2.4 2.4 A.D. Tudorahe E20.01.01

18 marker 30192125-3 2 5.00 1.10 4.5339 2.5 2.5 A.D. Tudorahe E20.01.01 19 marker evidentiator 30192125-3 3 56.00 12.35 4.5339 56 A.D. Tudorahe E20.01.01

20 mouse 30237410-6 1 37.50 8.27 4.5339 37.5 A.D. Tudorahe E20.01.01 21 perforator 30197300-9 2 50.00 11.03 4.5339 25 25 A.D. Tudorahe E20.01.01

22 pix albastru 30192121-5 10 16.00 3.53 4.5339 4 4 4 4 A.D. Tudorahe E20.01.01

23 30192121-5 4 11.80 2.60 4.5339 11.8 A.D. Tudorahe E20.01.01

24 plic 30199230-1 10 1.20 0.26 4.5339 1.2 A.D. Tudorahe E20.01.01 25 post-it 22816300-6 10 36.00 7.94 4.5339 9 9 9 9 A.D. Tudorahe E20.01.01

26 radiere 42964000-1 2 2.50 0.55 4.5339 1.25 1.25 A.D. Tudorahe E20.01.01

27 30192132-5 6 18.50 4.08 4.5339 9.25 9.25 A.D. Tudorahe E20.01.01

28 saci de gunoi-role 19640000-4 5 24.00 5.29 4.5339 6 6 6 6 A.D. Tudorahe E20.01.01

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

Cartus HP2612 A SKY




Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

29 Stick 30237200-1 1 50.00 11.03 4.5339 50 A.D. Tudorahe E20.01.0130 top hartie 30197640-8 20 340.00 74.99 4.5339 85 85 85 85 A.D. Tudorahe E20.01.01

Total birotica 2652.00 584.93 820.9 588.7 657.4 58531 imprimanta 30232150-0 1 650.00 143.36 4.5339 650 A.D. Tudorahe E20.05.30

32 1 2232.00 492.294.5339

2232 A.D. Tudorahe E71.01.02

2882.00 635.66 2882Total Buget SAPAPI 5534.00 1220.58 3702.90 588.70 657.40 585.00

Total Buget SAPAPI

art. Buget TOTAL TRIM. I TRIM. II TRIM. III TRIM. IV21.01.01 2652 820.90 588.70 657.40 585.0020.05.30 650 650.00 0.00 0.00 0.0071.01.02 2232 2232.00 0.00 0.00 0.00TOTAL 5534 3702.9 588.7 657.4 585

20 3302.00 1470.90 588.70 657.40 585.0071 2232.00 2232.00 0.00 0.00 0.00

TOTAL 5534.00 3702.90 588.70 657.40 585.00

BIROU AUTO


1 Autoutilitara Ford tranzit 1 buc 136000.00 30000.00 4.53 136000.00 A.D. Herban P 71.01.02

2 Masina de tocat crengi 1 buc 110000.00 24261.67 4.53 110000.00 A.D. Herban P 71.01.02

31 buc 5500.00 1213.08 4.53

5500.00 A.D. Herban P 71.01.02

4 Combustibil auto 46000 L 270000.00 59551.38 4.53 80000.00 80000.00 60000.00 50000.00 Herban P 20.01.055 Asig.RCA 15 8000.00 1764.49 4.53 8000.00 A.D. Herban P 20.01.30

6 15 3000.00 661.68 4.53 3000.00 A.D. Herban P 20.01.30

7 Rovinieta 4000.00 882.24 4.53 4000.00 A.D. Herban P 20.01.308 Contact cheie auto 31681100-4 6 buc 100.00 22.06 4.53 100.00 0.00 A.D. Herban P 20.01.069 Banda reflectorizanta 44424300-1 7 buc 110.00 24.26 4.53 110.00 A.D. Herban P 20.01.06


Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare




Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

10 Anvelope 34631400-3 16 buc 6000.00 1323.36 4.53 6000.00 A.D. Herban P 20.01.06

11 19510000-4 6 buc 150.00 33.08 4.53 150.00 A.D. Herban P 20.01.06

12 Filtru auto 42514310-8 38 buc 1500.00 330.84 4.53 750.00 750.00 0.00 A.D. Herban P 20.01.0613 Cruce cardan 34941500-0 3 buc 46.00 10.15 4.53 46.00 0.00 A.D. Herban P 20.01.0614 Acumulator 31431000-6 6 buc 2000.00 441.12 4.53 2000.00 A.D. Herban P 20.01.0615 Releu semnalizare 31221400-5 2 buc 43.00 9.48 4.53 43.00 A.D. Herban P 20.01.0616 Spray pornire 24960000-1 10 buc 129.00 28.45 4.53 129.00 A.D. Herban P 20.01.0517 Vaselina 09221100-5 8 kg 90.00 19.85 4.53 90.00 A.D. Herban P 20.01.0518 Cap bara 34325000-1 8 buc 447.00 98.59 4.53 447.00 0.00 A.D. Herban P 20.01.0619 Pompa gresat 42996100-5 3 buc 100.00 22.06 4.53 100.00 0.00 A.D. Herban P 20.01.0620 Disc de presiune 37453300-1 2 buc 89.00 19.63 4.53 89.00 0.00 A.D. Herban P 20.01.06

21 34300000-0 285 buc 6000.00 1323.36 4.53 6000.00 A.D. Herban P 20.01.06

22 34324000-4 5 buc 400.00 88.22 4.53 400.00 A.D. Herban P 20.01.06

23 Apa distilata 24316000-2 60 l 90.00 19.85 4.53 90.00 0.00 A.D. Herban P 20.01.0624 Flansa frontala 44167110-2 1 buc 367.00 80.95 4.53 367.00 0.00 A.D. Herban P 20.01.06

25 32322300-3 1 buc 15.00 3.31 4.53 15.00 0.00 A.D. Herban P 20.01.06

26 Set petice calde 19510000-4 3 set 56.00 12.35 4.53 56.00 0.00 A.D. Herban P 20.01.0627 Set placute frana 34322400-4 6 seturi 48.00 10.59 4.53 48.00 A.D. Herban P 20.01.0628 Pompa apa 42122130-0 2 buc 100.00 22.06 4.53 100.00 A.D. Herban P 20.01.0629 Curea transmisie 34312700-4 2 buc 50.00 11.03 4.53 50.00 0.00 A.D. Herban P 20.01.0630 Garnituri franare 34330000-9 8 buc 120.00 26.47 4.53 120.00 0.00 A.D. Herban P 20.01.0631 Disc frana 37453300-1 4 buc 180.00 39.70 4.53 180.00 0.00 A.D. Herban P 20.01.0632 Antigel 24951311-8 60 L 150.00 33.08 4.53 150.00 A.D. Herban P 20.01.05

33 44167100-9 4 buc 270.00 59.55 4.53 270.00 A.D. Herban P 20.01.05

34 Lichid de frana 09211650-2 4 l 50.00 11.03 4.53 50.00 A.D. Herban P 20.01.0535 Ulei auto motor 09211100-2 150 l 600.00 132.34 4.53 600.00 A.D. Herban P 20.01.0536 Termostat 42943210-3 2 buc 82.00 18.09 4.53 82.00 0.00 A.D. Herban P 20.01.0637 Comutator buton 31224600-8 4 buc 56.00 12.35 4.53 56.00 A.D. Herban P 20.01.0638 Biela 34310000-3 4 buc 130.00 28.67 4.53 130.00 A.D. Herban P 20.01.0639 Filtru combustibil 42913300-2 10 buc 700.00 154.39 4.53 700.00 0.00 A.D. Herban P 20.01.0640 Solutie parbriz 31831000-6 70 l 300.00 66.17 4.53 300.00 A.D. Herban P 20.01.0541 Solutie spalat 31831000-6 5 buc 76.00 16.76 4.53 76.00 A.D. Herban P 20.01.0542 Solutie spalat maini 33741100-7 5 buc 24.00 5.29 4.53 24.00 A.D. Herban P 20.01.0543 Conector fire 31211340-3 50 buc 46.00 10.15 4.53 46.00 A.D. Herban P 20.01.06







Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

44 Papuci electrici 31211340-3 10 buc 36.00 7.94 4.53 36.00 A.D. Herban P 20.01.0645 Cordon cablu 31224810-3 3 pungi 18.00 3.97 4.53 18.00 A.D. Herban P 20.01.0646 Bujii 34312200-9 10 buc 500.00 110.28 4.53 500.00 A.D. Herban P 20.01.0647 Bujii incandescente 34312200-9 4 buc 100.00 22.06 4.53 100.00 A.D. Herban P 20.01.0648 Spray contact 24960000-1 12 buc 166.00 36.61 4.53 166.00 A.D. Herban P 20.01.0549 Surub+ piulita M 16 44530000-4 729 buc 200.00 44.11 4.53 200.00 A.D. Herban P 20.01.0650 Rulmenti 16800000-3 27 buc 1000.00 220.56 4.53 1000.00 0.00 A.D. Herban P 20.01.0651 Siguranta 32*1.5 31211300-1 1 buc 2.00 0.44 4.53 2.00 A.D. Herban P 20.01.0652 Curea Mountain 39541220-4 3 buc 27.00 5.96 4.53 27.00 A.D. Herban P 20.01.0653 Cupla stop 42924310-5 1 buc 12.00 2.65 4.53 12.00 A.D. Herban P 20.01.0654 Cupla plastic 42924310-5 5 buc 10.00 2.21 4.53 10.00 A.D. Herban P 20.01.0655 Becuri 31531000-7 80 buc 193.00 42.57 4.53 193.00 A.D. Herban P 20.01.0656 Coroana volanta 34326100-9 3 buc 250.00 55.14 4.53 250.00 A.D. Herban P 20.01.0657 Rumnentii roata 7 buc 200.00 44.11 4.53 200.00 0.00 A.D. Herban P 20.01.0658 Placute frana 6buc 250.00 55.14 4.53 250.00 A.D. Herban P 20.01.0659 Pivot roata 4buc 180.00 39.70 4.53 180.00 A.D. Herban P 20.01.0660 Furtune hidraulice 12buc 700.00 154.39 4.53 700.00 0.00 A.D. Herban P 20.01.0661 Curele motor 6buc 36.00 7.94 4.53 36.00 A.D. Herban P 20.01.0662 Camere roata 12buc 400.00 88.22 4.53 400.00 A.D. Herban P 20.01.0663 Spray degripant 20buc 250.00 55.14 4.53 250.00 A.D. Herban P 20.01.0564 Lampa far 2 buc 250.00 55.14 4.53 250.00 A.D. Herban P 20.01.0665 Oglinzi retrovizoare 4buc 74.00 16.32 4.53 74.00 A.D. Herban P 20.01.0666 Solutie meglio 3buc 27.00 5.96 4.53 27.00 A.D. Herban P 20.01.0567 Pasta spalat 20buc 96.00 21.17 4.53 96.00 A.D. Herban P 20.01.0568 Coliere stangere 150buc 120.00 26.47 4.53 120.00 A.D. Herban P 20.01.0669 Dispersor lampa 4buc 136.00 30.00 4.53 136.00 A.D. Herban P 20.01.06

70 10 buc 160.00 35.29 4.53 160.00 A.D. Herban P 20.01.06

71 Suport numar 2buc 10.00 2.21 4.53 10.00 A.D. Herban P 20.01.0672 Semeringuri 24buc 264.00 58.23 4.53 264.00 A.D. Herban P 20.01.0673 Disc ambreaj 2buc 600.00 132.34 4.53 600.00 A.D. Herban P 20.01.0674 Placa presiune 1buc 800.00 176.45 4.53 800.00 A.D. Herban P 20.01.0675 Tachetii 6buc 360.00 79.40 4.53 360.00 A.D. Herban P 20.01.0676 Electromotoare auto 1buc 1000.00 220.56 4.53 1000.00 A.D. Herban P 20.01.0677 Alternatoare auto 1buc 500.00 110.28 4.53 500.00 A.D. Herban P 20.01.0678 Girofaruri 2buc 120.00 26.47 4.53 120.00 A.D. Herban P 20.01.0679 Injectoatre 8buc 3000.00 661.68 4.53 3000.00 A.D. Herban P 20.01.0680 Banda reflectorizanta 40 m 340.00 74.99 4.53 340.00 A.D. Herban P 20.01.0681 Banda izolatie 20buc 60.00 13.23 4.53 60.00 A.D. Herban P 20.01.06



Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

82 Trusa scule 1buc 700.00 154.39 4.53 700.00 A.D. Herban P 20.05.3083 Trusa prim ajutor 10buc 600.00 132.34 4.53 600.00 A.D. Herban P 20.14

84 Triunghiuri reflectorizante 8buc 297.00 65.51 4.53 297.00 A.D. Herban P 20.14

85 Veste reflectorizante 8buc 66.00 14.56 4.53 66.00 A.D. Herban P 20.14

86 50112000-3 2 buc 4000.00 882.24 4.53 4000.00 A.D. Herban P 20.01.30

87500tone 27280.00 6016.89 4.53

27280.00 A.D. Herban P 20.01.30

88 Capse 30197110-0 2 cutii 6.00 1.32 4.53 6.00 A.D. Herban P 20.01.0189 Mina 0,5 mm 30192132-5 2 buc 7.00 1.54 4.53 7.00 A.D. Herban P 20.01.0190 Hartie xerox A4 30197642-8 6 top 101.00 22.28 4.53 101.00 A.D. Herban P 20.01.0191 Capsator 30197300-9 2 buc 34.00 7.50 4.53 34.00 A.D. Herban P 20.01.0192 Banda scotch 44424200-0 10 buc 15.00 3.31 4.53 15.00 A.D. Herban P 20.01.0193 Folie document 30192700-8 50 buc 5.00 1.10 4.53 5.00 A.D. Herban P 20.01.0194 Dosare 22852100-8 20 buc 12.00 2.65 4.53 12.00 A.D. Herban P 20.01.0195 Marker 30192123-9 2 buc 4.00 0.88 4.53 4.00 A.D. Herban P 20.01.0196 Pixuri 30192121-5 12 buc 28.00 6.18 4.53 28.00 A.D. Herban P 20.01.0197 Perforator 30197300-9 1 buc 15.00 3.31 4.53 15.00 A.D. Herban P 20.01.0198 Buretiera 30197400-0 1 buc 2.00 0.44 4.53 2.00 A.D. Herban P 20.01.0199 Creion Rotring 30192126-0 2 buc 18.00 3.97 4.53 18.00 A.D. Herban P 20.01.01

100 Agrafe 30197220-4 5 cutii 4.00 0.88 4.53 4.00 A.D. Herban P 20.01.01101 Calculator birou 30141200-1 1 buc 86.00 18.97 4.53 86.00 A.D. Herban P 20.01.01

102 30213100-6 1 buc 2071.00 456.78 4.53 2071.00 A.D. Herban P 71.01.02

103 Mouse 30237220-1 1 buc 30.00 6.62 4.53 30.00 A.D. Herban P 20.01.01104 Stick 30237200-1 1 buc 60.00 13.23 4.53 60.00 A.D. Herban P 20.01.01105 PERII ZAPADA 1 buc 5000.00 1102.80 4.53 5000.00 0.00 A.D. Herban P 71.01.02106 COSITOARE CU PERII 3 buc 39000.00 8601.87 4.53 39000.00 A.D. Herban P 71.01.02Total buget Auto 649102.00 143170.12 285521.00 204239.00 108758.00 50584.00

Total Buget AUTO

art. Buget TOTAL TRIM. I TRIM. II TRIM. III TRIM. IV20.01.01 427.00 86.00 171.00 79.00 91.00

20.01.05 272228.00 81669.00 80436.00 60000.00 50123.00

20.01.06 30933.00 16752.00 9632.00 4179.00 370.00

20.05.30 700.00 700.00 0.00 0.00 0.00

20.01.30 46280.00 42280.00 4000.00 0.00 0.00

20.14 963.00 963.00 0.00 0.00 0.00


Sort(nisip) si pamant vegetal

Sistem de calcul, echipamete periferice, soft


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

Total Buget AUTO

71.01.02 297571.00 143071.00 110000.00 44500.00 0.00

TOTAL 649102.00 285521.00 204239.00 108758.00 50584.00

20 351531.00 142450.00 94239.00 64258.00 50584.00

71 297571.00 143071.00 110000.00 44500.00 0.00

TOTAL 649102.00 285521.00 204239.00 108758.00 50584.00

BIROU ZONE VERZI


1 42632000-5 5 10,000 2205.6067 4.5339 10,000 A.D. Cubinet S. 71,01,02

2 motofoarfeca 16500000-5 12 30,000 6616.82 4.5339 30,000 A.D. Cubinet S. 71,01,02

3 trimer profesional mic 42990000-2 6 20,000 4411.2133 4.5339 20,000 A.D. Cubinet S. 71,01,02

4 42990000-2 6 30,000 6616.82 4.5339 30,000 A.D. Cubinet S. 71,01,02

5 rotosapa 16500000-5 2 5,000 1102.8033 4.5339 5,000 A.D. Cubinet S. 71,01,026 tambur trimer mare 42990000-2 10 1,000 220.56067 4.5339 1,000 A.D. Cubinet S. 20,01,067 tambur trimer mic 42990000-2 9 1,000 220.56067 4.5339 1,000 A.D. Cubinet S. 20,01,068 lant fierastraie mici 16311100-9 5 500 110.28033 4.5339 500 A.D. Cubinet S. 20,01,06

9 lanturi fierastraie mari 16311100-9 5 600 132.3364 4.5339 600A.D. Cubinet S. 20,01,06

10 masina tuns iarba 16311100-9 5 20,000 4411.2133 4.5339 20,000 A.D. Cubinet S. 71,01,02

11 cutit defrisat (steluta) 16311100-8 10 1,000 220.56067 4.5339 1,000 A.D. Cubinet S. 20,01,06

12 fir trimere 16311100-9 500 1,000 220.56067 4.5339 1,000 A.D. Cubinet S. 20,01,06

13 09221100-5 90 1,200 264.6728 4.5339 1,200A.D. Cubinet S. 20,01,05

14 16311100-9 7 1,000 220.56067 4.5339 1,000 A.D. Cubinet S. 20,01,06

15 pile rotunde 44512700-9 3 30 6.61682 4.5339 30 A.D. Cubinet S. 20,01,3016 pile late 44512700-9 3 30 6.61682 4.5339 30 A.D. Cubinet S. 20,01,3017 pile triunghiulare 44512700-9 3 30 6.61682 4.5339 30 A.D. Cubinet S. 20,01,30

18 16311100-9 10 1,500 330.841 4.5339 1,500 A.D. Cubinet S. 20,01,06

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare







Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

19 ulei amestec sthil 09211000-1 100 3,000 661.682 4.5339 3,000 A.D. Cubinet S. 20,01,0520 ulei lant drujba 09211000-1 200 2,000 441.12133 4.5339 2,000 A.D. Cubinet S. 20,01,0521 motocoasa 6 15,000 3308.41 4.5339 15,000 A.D. Cubinet S. 71.01.02

total articole intretinere zone verzi 143,890 31,736 27,690 116,200 0 022 lopeti tegofil 44510000-8 20 300 66.1682 4.5339 300 A.D. Cubinet S. 20,01,0923 lopeti tabla 44510000-8 20 300 66.1682 4.5339 300 A.D. Cubinet S. 20,01,0924 sape 44510000-8 20 200 44.112133 4.5339 200 A.D. Cubinet S. 20,01,0925 tarnacoape 44510000-8 6 200 44.112133 4.5339 200 A.D. Cubinet S. 20,01,0926 harlet 44510000-8 20 300 66.1682 4.5339 300 A.D. Cubinet S. 20,01,0927 maturi nuiele 39224100-9 1000 5,000 1102.8033 4.5339 5,000 A.D. Cubinet S. 20,01,0928 maturi sorg 39224100-9 60 200 44.112133 4.5339 200 A.D. Cubinet S. 20,01,0929 greble 44510000-8 20 200 44.112133 4.5339 200 A.D. Cubinet S. 20,01,0930 furci 44510000-8 10 150 33.0841 4.5339 150 A.D. Cubinet S. 20,01,0931 cozi unelte 39831240-0 500 2,500 551.40166 4.5339 2,500 A.D. Cubinet S. 20,01,0932 lighean 19520000-7 15 600 132.3364 4.5339 600 A.D. Cubinet S. 20,01,0933 foarfeca trandafiri 39241200-5 12 150 33.0841 4.5339 150 A.D. Cubinet S. 20,01,0934 saci 44510000-8 5000 10,000 2205.6067 4.5339 10,000 A.D. Cubinet S. 20,01,0935 topor 44511400-9 5 150 33.0841 4.5339 150 A.D. Cubinet S. 20,01,09

total scule zone verzi 20,250 4,466 19,900 350 0 0 A.D.36 cordelina 50m 250 55.140166 4.5339 250 A.D. Cubinet S. 20.1437 centuri siguranta 3 400 88.224266 4.5339 400 A.D. Cubinet S. 20.1438 casti protectie 3 400 88.224266 4.5339 400 A.D. Cubinet S. 20.1439 gheare urcare copac 3 500 110.28033 4.5339 500 A.D. Cubinet S. 20.1440 scara dubla metalica 1 700 154.39247 4.5339 700 A.D. Cubinet S. 20,01,30

total 2,250 496.2615 2,250 A.D. Cubinet S.41 pix 30192121-5 10 20 2.2056067 4.5339 20 A.D. Cubinet S. 20,01,0142 hartie 30117640-8 5 75 1.1028033 4.5339 75 A.D. Cubinet S. 20,01,0143 dosare 22852100-8 20 12 4.4112133 4.5339 12 A.D. Cubinet S. 20,01,0144 capsator 30197300-9 1 10 0.2205607 4.5339 10 A.D. Cubinet S. 20,01,0145 perforator 30197300-9 1 10 0.2205607 4.5339 10 A.D. Cubinet S. 20,01,0146 capse 30197110-0 5 10 1.1028033 4.5339 10 A.D. Cubinet S. 20,01,0147 corector 30192910-3 2 20 0.4411213 4.5339 20 A.D. Cubinet S. 20,01,0148 calculator birou 30141200-1 1 50 0.2205607 4.5339 50 A.D. Cubinet S. 20,01,0149 scoch 44424200-0 3 10 0.661682 4.5339 10 A.D. Cubinet S. 20,01,0150 folii 30192700-8 100 10 22.056067 4.5339 10 A.D. Cubinet S. 20,01,0151 biblioraft 30197210-1 2 16 0.4411213 4.5339 16 A.D. Cubinet S. 20,01,01

total birotica 243 33.0841 243 0.00 A.D.52 aparat foto 38651000-3 1 300 66.1682 4.5339 300 A.D. Cubinet S. 20,01,3052 imprimanta 30232110-8 1 500 110.28033 4.5339 500 A.D. Cubinet S. 20,01,30


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

52 reclama si publicitate 50,000 11028.03 4.5339 0.00 25000.00 25000.00 A.D. Cubinet S. 20.30.01

52 lucrari ierbicidare 70000.00 15439.25 4.5339 0.00 30000.00 40000.00 A.D. Cubinet S. 20.01.30

52 400000.00 88224.27 4.5339 200000.00 200000.00 A.D. Cubinet S. 20.01.30

52 15000.00 3308.41 4.5339 0.00 15000.00 A.D. Cubinet S. 20.01.30

52 25000.00 5514.02 4.5339 0.00 10000.00 15000.00 A.D. Cubinet S. 20.01.30

total 560,800 123,690 200,800 280,000 80,000 0 A.D.A.D.

60 trandafiri 03121100-6 500 5,000 1102.8033 4.5339 5,000 A.D. Cubinet S. 20.01.09total material dendro-floricol 5,000 5,000

61 300,000 66168.2 4.5339 100,000 100,000 50000 50000 A.D. Cubinet S. 20.01.30

62 lucrari nacela 81,000 17865.414 4.5339 27,000 27,000 27,000 A.D. Cubinet S. 20.01.3063 inchiriere utilaje 150,000 33084.1 4.5339 75,000 75,000 A.D. Cubinet S. 20.01.30

64 124,000 27349.522 4.5339 124,000 A.D. Cubinet S. 20.01.30

TOTAL LUCRARI 655000.00 144467.24 18.14 175000.00 326000.00 77000.00 77000.00

total birou zone verzi 1,387,433 304,890 18 430,640 722,793 157,000 77,000 0



20.01.05 6200.00 5000.00 1200.00 0.00 0.00

20.01.06 7600.00 2600.00 5000.00 0.00 0.00

20.01.09 25250.00 24900.00 350.00 0.00 0.00

20.01.30 1166590.00 376590.00 581000.00 132000.00 77000.00

20.14 1550.00 1550.00 0.00 0.00 0.00

20.30.01 50000.00 0.00 25000.00 25000.00 0.00

71.01.02 130000.00 20000.00 110000.00 0.00 0.00

TOTAL 1387433.00 430640.00 722793.00 157000.00 77000.00

20 1257433.00 410640.00 612793.00 157000.00 77000.00

71 130000.00 20000.00 110000.00 0.00 0.00

TOTAL 1387433.00 430640.00 722793.00 157000.00 77000.00

achizitie substrat vegetal


inchiriere buldoexcavator

lucrari cu persoane private de libertate



Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare


ACHIZITIE PASARI SI HRANA PT. ANIMALE1 Achizitie pasari vii 03324000-6 2 buc 1270.00 280.11 4.5339 1270.00 A.D. Poienar F. 20.03.022 Faina furajera 15612200-3 640 kg 2944.00 649.33 4.5339 736.00 736.00 736.00 736.00 A.D. Poienar F. 20.03.023 Faina de porumb 15612210-6 608 kg 1050.00 231.59 4.5339 262.50 262.50 262.50 262.50 A.D. Poienar F. 20.03.024 Uruiala 15712000-2 1820 kg 2480.00 546.99 4.5339 620.00 620.00 620.00 620.00 A.D. Poienar F. 20.03.025 Porumb 03211200-5 1500 kg 1060.00 233.79 4.5339 265.00 265.00 265.00 265.00 A.D. Poienar F. 20.03.026 Grau 03211100-4 80 `kg 1457.00 321.36 4.5339 365.00 364.00 364.00 364.00 A.D. Poienar F. 20.03.027 Calciu 14774000-7 1 galeata 7.00 1.54 4.5339 7 A.D. Poienar F. 20.03.028 Srot 15413100-7 40 kg 47.00 10.37 4.5339 11 11.00 11.00 14.00 A.D. Poienar F. 20.03.02

10,315 2275.08 2266.50 3528.50 2,258.50 2261.5CONSUMABILE SI COMPONENTE

9 pixuri 30192121-5 20 buc 40 8.82 4.5339 10 10.00 10 10.00 A.D. Poienar F. 20,01,0110 caiet studentesc 5 buc 50 11.03 4.5339 50 A.D. Poienar F. 20,01,0111 topuri hartie 30117640-8 5 buc 75 16.54 4.5339 75 A.D. Poienar F. 20,01,01

165 36.39 135 10 10 10ARTICOLE PENTRU ADMINISTRARE PATINOAR

12 curent 09310000-4 23000kw 17,209 12682.00 4.5339 17209 0.00 A.D. Poienar F. 20.01.0313 apa 41110000-3 200 mc 150 198.50 4.5339 150 0.00 A.D. Poienar F. 20.01.04

14 68,700 15152.52 4.5339 68700 0.00 A.D. Poienar F. 20.01.09

15 7,700 1698.32 4.5339 7700

0.00

Poienar F.

20.01.09

BIROU ADMINISTRARE PARC BEJAN

Nr. Crt

Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

22830000-7





Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

93,759 29731.33 93759 0 0 0

19 50,000 11028.03 4.5339 25000 250000.00

Poienar F.20.01.30

20 pregatire profesionala 1,500 330.84 4.5339 0 1500 0.00 Poienar F. 20.13

21 reclama publicitate 5,000 1102.80 4.5339 1000 2000 1000 1000.00 Poienar F. 20.30.01

22800,000 176448.53 4.5339 100000 500000 100000 100000.00

Poienar F.20.01.30

23 30213000-5 1 2,071 456.78114 4.5339 2071A.D.

Poienar F.71,01,02

TOTAL 858,571 189,367 126,000 530,571 101,000 101,000

Total Birou administrare parc bejan, patinoar 962,810.00 221,409.80 0.00 222,160.50 534,109.50 103,268.50 103,271.50

Total Birou administrare parc bejan, patinoar


20.03.02 10315.00 2266.50 3528.50 2258.50 2261.50

20.01.03 17209.00 17209.00 0.00 0.00 0.00

20.01.04 150.00 150.00 0.00 0.00 0.00

20.01.09 76400.00 76400.00 0.00 0.00 0.00

20.01.30 850000.00 125000.00 525000.00 100000.00 100000.00

20.13 1500.00 0.00 1500.00 0.00 0.00

20.30.01 5000.00 1000.00 2000.00 1000.00 1000.00

71.01.02 2071.00 0.00 2071.00 0.00 0.00

TOTAL 962810.00 222160.50 534109.50 103268.50 103271.50

20 960739.00 222160.50 532038.50 103268.50 103271.50

71 2071.00 0.00 2071.00 0.00 0.00

TOTAL 962810.00 222160.50 534109.50 103268.50 103271.50

VP 93759.00 93759.00 0.00 0.00 0.00

extindere tarc parc Bejan si montare poarta separare

INTRETINERE FANTANI ARTEZIENE



Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

CL 20 866980.00 128401.50 532038.50 103268.50 103271.50CL 71 2071.00 0.00 2071.00 0.00 0.00

C.L. 869051.00 128401.50 534109.50 103268.50 103271.50

BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MATERIAL DENDRO-FLORICOL 1 Trandafiri 03121100-6 7000 49000.00 10807.47 4.5339 49000 A.D. Chirila E. 20.01.09

2 Panselute 40000 80000.00 17644.85 4.5339 80000 A.D. Chirila E. 20.01.093 Seminte flori anuale 03111900-1 40000 3000.00 661.68 4.5339 3000 A.D. Chirila E. 20.01.09

4 Seminte flori bianuale 40000 5000.00 1102.80 4.5339 5000 A.D. Chirila E. 20.01.09

5 Turba 440 78400.00 17291.96 4.5339 39200 39200 A.D. Chirila E. 20.01.096 Scoarta decorativa 39298900-6 150 5250.00 1157.94 4.5339 3500 1750 A.D. Chirila E. 20.01.09

7 Arbori, arbusti tufe 03452000-3 20000.00 4411.21 4.5339 20000 A.D. Chirila E. 20.01.098 Galeti 5 100.00 22.06 4.5339 100 A.D. Chirila E. 20.01.099 Stropitori 44514200-8.2 5 150.00 33.08 4.5339 150 A.D. Chirila E. 20.01.09

10 44165100-5 2000.00 441.12 4.5339 2000 A.D. Chirila E. 20.01.09

11 Vermorel 1 200.00 44.11 4.5339 200 A.D. Chirila E. 20.01.0912 Ghiveci de flori 44618350-3 10000.00 2205.61 4.5339 10000 A.D. Chirila E. 20.01.09

13 Sfoara 20 100.00 22.06 4.5339 100 A.D. Chirila E. 20.01.0914 Sarma 44333000-3 150.00 33.08 4.5339 150 A.D. Chirila E. 20.01.0915 Ingrasamant foliar 24440000-0 5000.00 1102.80 4.5339 5000 A.D. Chirila E. 20.01.09

16 Insecticid 24452000-7 2500.00 551.40 4.5339 2500 A.D. Chirila E. 20.01.0917 Freza mica 42623000-9 1 6000.00 1323.36 4.5339 6000 A.D. Chirila E. 71.01.0218 Foarfeci 39241200-5 20 700.00 154.39 4.5339 700 A.D. Chirila E. 20.01.09

19 Lacate 44521210-3 10 100.00 22.06 4.5339 100 A.D. Chirila E. 20.01.09

20 1000.00 220.56 4.5339 1000

A.D.Chirila E.

20.01.02

21 Folie 44111520-2 5000.00 1102.80 4.5339 5000 A.D. Chirila E. 20.01.09 22 Irigatii automate 45343230-4 1 57000.00 12571.96 4.5339 57000 A.D. Chirila E. 71.01.02 23 Cisterna monoaxa 1 18000.00 3970.09 4.5339 18000 A.D. Chirila E. 71.01.02 24 Mranita 500.00 110.28 4.5339 500 A.D. Chirila E. 20.01.09 25 Apa potabila 41110000-3 56375.00 12434.11 4.5339 20000 30000 6375 A.D. Chirila E. 20.01.04 26 Contoare 38421100-3 1000.00 220.56 4.5339 1000 A.D. Chirila E. 20.01.05 27 Transport pamant 60182000-7 63 curse 20000.00 4411.21 4.5339 20000 A.D. Chirila E. 20.01.07




Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

28 Maturi 39812400-1 15 150.00 33.08 4.5339 150 A.D. Chirila E. 20.01.09 29 Pubela 2 200.00 44.11 4.5339 200 A.D. Chirila E. 20.01.09 30 Carucioare ptr.flori 2 1000.00 220.56 4.5339 1000 A.D. Chirila E. 20.01.09 31 Bulbi lalele 03451200-8 4000 6000.00 1323.36 4.5339 6000 A.D. Chirila E. 20.01.09 32 Ingrasamant 24451000-2 1000.00 220.56 4.5339 1000 A.D. Chirila E. 20.01.09 33 Caldura sera 09323000-9 GCAL 20000.00 4411.21 4.5339 15000 5000 A.D. Chirila E. 20.01.03 34 Patent, ciocan 2 30.00 6.62 4.5339 30.00 A.D. Chirila E. 20.01.09 35 Saci 44510000-8 2000 3000.00 661.68 4.5339 1500 1500 A.D. Chirila E. 20.01.09 36 Gazon englezesc 39293400-61 500 9000.00 1985.05 4.5339 4000 5000 A.D. Chirila E. 20.01.09 37 Pompite 5 100.00 22.06 4.5339 100.00 A.D. Chirila E. 20.01.09 38 Lopata 44514200-8.1 4 200.00 44.11 4.5339 200.00 A.D. Chirila E. 20.01.09 39 Grebla 44511340-0 8 114.00 25.14 4.5339 114.00 A.D. Chirila E. 20.01.09 40 Sapa 44511300-8 8 120.00 26.47 4.5339 120.00 A.D. Chirila E. 20.01.09 41 Sapaligi 44511300-8 8 120.00 26.47 4.5339 120.00 A.D. Chirila E. 20.01.09

42 44511300-9 9 13717.00 3025.43 4.5339 13717.00 A.D. Chirila E. 20.01.10

Total buget sere 481276 103125.12 253601 125650 83650 18375

Total buget sere


20.01.03 20000.00 15000.00 0.00 0.00 5000.00

20.01.04 56375.00 0.00 20000.00 30000.00 6375.00

20.01.05 1000.00 0.00 1000.00 0.00 0.00

20.01.07 20000.00 0.00 20000.00 0.00 0.00

20.01.09 288184.00 217884.00 9650.00 53650.00 7000.00

20.01.10 13717.00 13717.00 0.00 0.00 0.00

71.01.02 81000.00 6000.00 75000.00 0.00 0.00

TOTAL 481276.00 253601.00 125650.00 83650.00 18375.00

20 400276.00 247601.00 50650.00 83650.00 18375.00

71 81000.00 6000.00 75000.00 0.00 0.00

TOTAL 481276.00 253601.00 125650.00 83650.00 18375.00

Consultanta peisagistica


Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

BIROU ATELIER1 Accesorii electrice 44111530-5 52 buc/7 424.82 93.70 4.5339 212.41 212.41 A.D. Chitaru I. 20.01.09

2 24911200-5 1000 kg/1 200.00 44.11 4.5339 200.00 A.D. Chitaru I. 20.01.09

3 Amorsa 24911200-5 12 l 48.72 10.75 4.5339 24.36 24.36 A.D. Chitaru I. 20.01.09

4 38551000-2 3 buc 198.37 43.75 4.5339 198.37 A.D. Chitaru I. 20.01.09

5 Bait 44111400-5 20 buc 80.60 17.78 4.5339 20.15 20.15 20.15 20.15 A.D. Chitaru I. 20.01.096 Balamale 44523100-3 85 buc 200.00 44.11 4.5339 200.00 A.D. Chitaru I. 20.01.097 Banda cant 44173000-0 585 ml 206.68 45.59 4.5339 51.67 51.67 51.67 51.67 A.D. Chitaru I. 20.01.098 Banda izolanta 44111530-5 34 buc 61.40 13.54 4.5339 61.40 A.D. Chitaru I. 20.01.09

10 Baterie apa rece 44411300-7 7 buc 132.82 29.29 4.5339 132.82 A.D. Chitaru I. 20.01.0911 Becuri 31530000-0 12 buc 10.60 2.34 4.5339 10.60 A.D. Chitaru I. 20.01.0912 Bride 44425000-5 24 buc 23.80 5.25 4.5339 5.95 5.95 5.95 5.95 A.D. Chitaru I. 20.01.0913 Burghiu laminate 42637100-1 40 buc 200.00 44.11 4.5339 50.00 50.00 50.00 50.00 A.D. Chitaru I. 20.01.09

14 Butuc/broasca cheie 44521110-2 11 buc 100.00 22.06 4.5339 100.00 A.D. Chitaru I. 20.01.09

15 Cablu electric 31320000-5 660 m 500.00 110.28 4.5339 300.00 100.00 50.00 50.00 A.D. Chitaru I. 20.01.09

16 Cablu MYYM/MYYP 31681400-7 841 m 500.00 110.28 4.5339 500.00 A.D. Chitaru I. 20.01.09

17 Cancioc 44512000-2 2 buc 6.46 1.42 4.5339 3.23 3.23 A.D. Chitaru I. 20.01.09

18 44425110-9 500 buc 57.66 12.72 4.5339 14.42 14.40 14.42 14.42 A.D. Chitaru I. 20.01.09

19 Capsator electric 42991200-0 1 buc 100.00 22.06 4.5339 50.00 50.00 A.D. Chitaru I. 20.01.0920 Cherestea 03419100-1 40 mc 15000.00 3308.41 4.5339 2500.00 5000.00 5000.00 2500.00 A.D. Chitaru I. 20.01.0921 Ciment 44111200-3 10000 kg 3000.00 661.68 4.5339 1000.00 1000.00 500.00 500.00 A.D. Chitaru I. 20.01.0922 Ciocan 44512300-5 4 buc 62.92 13.88 4.5339 31.46 31.46 A.D. Chitaru I. 20.01.0923 POLIZOR 42642100-9 1 buc 3000.00 661.68 4.5339 3000.00 A.D. Chitaru I. 70.01.0224 Cleme 31211340-3 75 buc 200.00 44.11 4.5339 200.00 A.D. Chitaru I. 20.01.09





Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

25 44512200-4 4 buc 73.91 16.30 4.5339 73.91 A.D. Chitaru I. 20.01.09

26 Cleste patent 44316500-6 2 buc 10.48 2.31 4.5339 10.48 A.D. Chitaru I. 20.01.0927 Coli tabla 27622200-3 45 buc 400.00 88.22 4.5339 100.00 100.00 100.00 100.00 A.D. Chitaru I. 20.01.0928 Colier furtun 44163210-5 3 buc 16.92 3.73 4.5339 8.46 8.46 A.D. Chitaru I. 20.01.0929 Coliere (fasete) 44167200-0 415 buc 84.36 18.61 4.5339 84.36 A.D. Chitaru I. 20.01.0930 Colorant 24200000-6 6 buc 5.82 1.28 4.5339 2.91 2.91 A.D. Chitaru I. 20.01.0931 Coltare mijlocii 44425110-9 25 buc 100.00 22.06 4.5339 100.00 A.D. Chitaru I. 20.01.09

32 31681400-7 16 buc 182.38 40.23 4.5339 182.38 A.D. Chitaru I. 20.01.09

33 44411000-4 134 buc 160.43 35.38 4.5339 160.43 A.D. Chitaru I. 20.01.09

34 Conectori 43611700-6 10 buc 53.64 11.83 4.5339 26.82 26.82 A.D. Chitaru I. 20.01.0935 Cornier 44331000-9 60 m 3000.00 661.68 4.5339 1500.00 1500.00 A.D. Chitaru I. 20.01.0936 Cot 43611700-6 31 buc 100.00 22.06 4.5339 50.00 50.00 A.D. Chitaru I. 20.01.0937 Covoras intrare 39220000-0 2 buc 100.00 22.06 4.5339 100.00 A.D. Chitaru I. 20.01.0938 Cozi unelte 44514100-7 183 buc 300.00 66.17 4.5339 100.00 100.00 50.00 50.00 A.D. Chitaru I. 20.01.0939 Cuie 44192200-4 250 kg 700.00 154.39 4.5339 700.00 A.D. Chitaru I. 20.01.0940 Cuier 36120000-8 10 buc 16.10 3.55 4.5339 16.10 A.D. Chitaru I. 20.01.0941 Diblu 44530000-4 220 buc 70.00 15.44 4.5339 17.50 17.50 17.50 17.50 A.D. Chitaru I. 20.01.0942 Diluant 44832200-3 625 l 2000.00 441.12 4.5339 500.00 500.00 500.00 500.00 A.D. Chitaru I. 20.01.0943 Dinte dublu fix 42670000-3 1 buc 53.23 11.74 4.5339 26.61 26.62 A.D. Chitaru I. 20.01.0944 Dioxid de CO2 24112100-3 43 kg 185.64 40.94 4.5339 46.41 46.41 46.41 46.41 A.D. Chitaru I. 20.01.0945 Disc beton/beton 44114100-3 1 buc/22 4525.00 998.04 4.5339 1131.25 1131.25 1131.25 1131.25 A.D. Chitaru I. 20.01.0946 Disc slefuit metale 14811200-1 12 buc 239.64 52.86 4.5339 79.88 79.88 79.88 A.D. Chitaru I. 20.01.0947 Disc taiere metale 14811200-1 150 buc 1200.00 264.67 4.5339 300.00 300.00 300.00 300.00 A.D. Chitaru I. 20.01.0948 Doze 31440000-2 26 buc 100.00 22.06 4.5339 50.00 50.00 A.D. Chitaru I. 20.01.0949 Dulie 31223000-5 8 buc 9.48 2.09 4.5339 4.74 4.74 A.D. Chitaru I. 20.01.09

50 31711140-6 180 kg 1500.00 330.84 4.5339 1500.00 A.D. Chitaru I. 20.01.09

51 Eurosuruburi 44531300-4 3800 buc 67.80 14.95 4.5339 16.95 16.95 16.95 16.95 A.D. Chitaru I. 20.01.0952 Feronerie 44316510-6 84 buc 160.84 35.47 4.5339 40.21 40.21 40.21 40.21 A.D. Chitaru I. 20.01.0953 Foraiber 44316500-3 12 buc 16.33 3.60 4.5339 16.33 A.D. Chitaru I. 20.01.0954 Freze tamplarie 42620000-8 1 set 27.90 6.15 4.5339 27.90 A.D. Chitaru I. 20.01.0955 Funie 39541100-7 30 ml 40.00 8.82 4.5339 40.00 A.D. Chitaru I. 20.01.0956 Galeata 39224340-3 3 buc 26.22 5.78 4.5339 13.11 13.11 A.D. Chitaru I. 20.01.0957 Geam 4 mm 44221100-6 1 buc 20.97 4.63 4.5339 20.97 A.D. Chitaru I. 20.01.0958 Glisiera 31524120-2 5 seturi 30.98 6.83 4.5339 30.98 A.D. Chitaru I. 20.01.0959 Grinzi fazonate 44212240-3 8 mc 2000.00 441.12 4.5339 500.00 500.00 500.00 500.00 A.D. Chitaru I. 20.01.0960 Grund 44810000-1 15 kg 101.52 22.39 4.5339 50.76 50.76 A.D. Chitaru I. 20.01.09






Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

61 Hartie abraziva 44170000-2 13500 bu 300.00 66.17 4.5339 150.00 150.00 A.D. Chitaru I. 20.01.0962 Holzsuruburi 44531100-2 8000 buc 550.00 121.31 4.5339 137.50 137.50 137.50 137.50 A.D. Chitaru I. 20.01.0963 Lac 44820000-4 29 kg 800.00 176.45 4.5339 400.00 400.00 A.D. Chitaru I. 20.01.0964 Lacat(lacatuserie) 44316500-3 22 buc 101.93 22.48 4.5339 101.93 A.D. Chitaru I. 20.01.0965 Lacatuserie 44316500-3 30 buc 200.00 44.11 4.5339 200.00 A.D. Chitaru I. 20.01.0966 Lambriu 42912310-8 25 mc 4000.00 882.24 4.5339 1000.00 1000.00 1000.00 1000.00 A.D. Chitaru I. 20.01.0967 Lant 44521200-0 30 m 284.14 62.67 4.5339 284.14 A.D. Chitaru I. 20.01.0968 Lanturi pt. ferastrau 44521200-0 5 buc 247.81 54.66 4.5339 247.81 A.D. Chitaru I. 20.01.09

69 44191400-9 12,19 mp 500.00 110.28 4.5339 500.00 A.D. Chitaru I. 20.01.09

70 Lavabil 44111400-5 35 kg 104.38 23.02 4.5339 52.19 52.19 A.D. Chitaru I. 20.01.0971 Macete de lemn 03419100-1 4 buc 10.98 2.42 4.5339 10.98 A.D. Chitaru I. 20.01.0972 Manere usi 44514100-7 14 buc 110.89 24.46 4.5339 110.89 A.D. Chitaru I. 20.01.09

73 34928400-2 104 buc 200.00 44.11 4.5339 200.00 A.D. Chitaru I. 20.01.09

74 Mistrie 29830000-6 2 buc 7.26 1.60 4.5339 3.63 3.63 A.D. Chitaru I. 20.01.0975 Mufe 31224100-3 80 buc 100.00 22.06 4.5339 100.00 A.D. Chitaru I. 20.01.0976 Niplu cromat 44167100-9 14 buc 43.68 9.63 4.5339 10.92 10.92 10.92 10.92 A.D. Chitaru I. 20.01.0977 Nituri 44512200-4 200 buc 5.76 1.27 4.5339 1.44 1.44 1.44 1.44 A.D. Chitaru I. 20.01.0978 Oxid negru 24212500-8 500 g 185.00 40.80 4.5339 92.50 92.50 A.D. Chitaru I. 20.01.0979 Pal mat. Lemnoase 44191100-6 46,5 m 1000.00 220.56 4.5339 200.00 300.00 300.00 200.00 A.D. Chitaru I. 20.01.0980 Panou gard 44231000-8 111 buc 1000.00 220.56 4.5339 200.00 300.00 300.00 200.00 A.D. Chitaru I. 20.01.0981 Panza circular 44511510-3 10 buc 641.19 141.42 4.5339 139.12 223.83 139.12 139.12 A.D. Chitaru I. 20.01.0982 Patent 44512200-4 1 buc 4.60 1.01 4.5339 4.60 A.D. Chitaru I. 20.01.0983 Pensula R60 39224210-3 34 buc 149.00 32.86 4.5339 37.25 37.25 37.25 37.25 A.D. Chitaru I. 20.01.09

84 44310000-6 4 buc 61.62 13.59 4.5339 61.62 A.D. Chitaru I. 20.01.09

85 PFL cires 20200000-1 32 pachet 500.00 110.28 4.5339 100.00 150.00 150.00 100.00 A.D. Chitaru I. 20.01.0986 Piatra de polizor 14811200-1 3 buc 272.58 60.12 4.5339 272.58 A.D. Chitaru I. 20.01.09

87 31161000-2 4 buc 500.00 110.28 4.5339 250.00 250.00 A.D. Chitaru I. 20.01.09

88 Pila rotunda si lata 42652000-1 25 buc 100.00 22.06 4.5339 100.00 A.D. Chitaru I. 20.01.0989 Piulite 44530000-4 282 buc 70.04 15.45 4.5339 17.51 17.51 17.51 17.51 A.D. Chitaru I. 20.01.0990 Placa OSB 44191400-9 42 buc 300.00 66.17 4.5339 100.00 100.00 50.00 50.00 A.D. Chitaru I. 20.01.0991 Placaj fag 4 mm 44191100-6 45 buc 500.00 110.28 4.5339 500.00 A.D. Chitaru I. 20.01.0992 44171000-9 66,8 mp 300.00 66.17 4.5339 150.00 150.00 A.D. Chitaru I. 20.01.0993 Plafoniera 31524120-2 4 buc 17.74 3.91 4.5339 17.74 A.D. Chitaru I. 20.01.0994 Plasa izolanta 44111520-2 32 kg 100.00 22.06 4.5339 50.00 50.00 A.D. Chitaru I. 20.01.0995 Plasa gard 44313100-8 650 mp 700.00 154.39 4.5339 200.00 200.00 200.00 100.00 A.D. Chitaru I. 20.01.0996 Plasa sudata 39561200-4 50 buc 1000.00 220.56 4.5339 500.00 500.00 A.D. Chitaru I. 20.01.09







Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

97 44431000-0 126 mp 1000.00 220.56 4.5339 1000.00 A.D. Chitaru I. 20.01.09

98 Polistiren 19521200-6 10 baxuri 400.00 88.22 4.5339 400.00 A.D. Chitaru I. 20.01.0999 Pompa de apa 42122130-0 2 buc 130.00 28.67 4.5339 130.00 0.00 A.D. Chitaru I. 20.01.09

100 Prelungitor 31224810-3 46 buc 100.00 22.06 4.5339 100.00 A.D. Chitaru I. 20.01.09101 Prenandez 24911200-5 3 kg 10.39 2.29 4.5339 10.39 A.D. Chitaru I. 20.01.09102 Priza 31224100-3 21 buc 100.00 22.06 4.5339 100.00 A.D. Chitaru I. 20.01.09103 Racord flexibil 44322200-5 6 buc 83.33 18.38 4.5339 83.33 A.D. Chitaru I. 20.01.09104 Racorduri 44163200-2 64 buc 150.00 33.08 4.5339 75.00 75.00 A.D. Chitaru I. 20.01.09105 Reductie cr./teuri 44162100-4 70 buc 300.00 66.17 4.5339 150.00 150.00 A.D. Chitaru I. 20.01.09106 Rigle 39292500-0 20 mc 8000.00 1764.49 4.5339 4000.00 4000.00 A.D. Chitaru I. 20.01.09107 Robinet 44411100-5 27 buc 100.00 22.06 4.5339 100.00 A.D. Chitaru I. 20.01.09108 Rola de trafalet 43611700-6 21 buc 100.00 22.06 4.5339 50.00 50.00 A.D. Chitaru I. 20.01.09109 Ruleta masurat 30192200-3 6 buc 54.10 11.93 4.5339 54.10 A.D. Chitaru I. 20.01.09110 Sarma gard 44311000-3 93,5 kg 449.52 99.15 4.5339 112.38 112.38 112.38 112.38 A.D. Chitaru I. 20.01.09111 Scoaba fixare 44316500-3 15 buc 12.00 2.65 4.5339 12.00 A.D. Chitaru I. 20.01.09112 Sifon flexibil apa 39143121-0 6 buc 100.00 22.06 4.5339 50.00 50.00 A.D. Chitaru I. 20.01.09113 Siguranta 31211310-4 10 buc 45.17 9.96 4.5339 45.17 A.D. Chitaru I. 20.01.09114 Silicon 44531510-9 12 buc 68.12 15.02 4.5339 17.03 17.03 17.03 17.03 A.D. Chitaru I. 20.01.09115 Sindrila 44112510-6 13 pachet 500.00 110.28 4.5339 500.00 A.D. Chitaru I. 20.01.09

116 43811000-1 1 buc 250.00 55.14 4.5339 250.00 A.D. Chitaru I. 20.01.09

117 Spaclu 29830000-6 10 buc 18.50 4.08 4.5339 9.25 9.25 A.D. Chitaru I. 20.01.09118 Stecher 31224100-3 18 buc 86.21 19.01 4.5339 86.21 A.D. Chitaru I. 20.01.09119 Subler 38330000-7 1 buc 42.74 9.43 4.5339 42.74 A.D. Chitaru I. 20.01.09120 Surub R2 4,5* 80 44531100-2 10 kg 185.48 40.91 4.5339 92.74 92.74 A.D. Chitaru I. 20.01.09121 Tabla decapata 39292100-6 9 buc 700.00 154.39 4.5339 200.00 500.00 A.D. Chitaru I. 20.01.09122 Tarozi 42674000-1 4 buc 80.00 17.64 4.5339 80.00 A.D. Chitaru I. 20.01.09123 Tevi 44163100-1 3414 m 1500.00 330.84 4.5339 1500.00 A.D. Chitaru I. 20.01.09124 Tevi Henco plastic 44164310-3 375 m 700.00 154.39 4.5339 700.00 A.D. Chitaru I. 20.01.09125 Tije filetate 44332000-6 23 buc 100.00 22.06 4.5339 20.00 40.00 20.00 20.00 A.D. Chitaru I. 20.01.09126 Trafalet 44812400-9 17 buc 100.00 22.06 4.5339 50.00 50.00 A.D. Chitaru I. 20.01.09

127 Transformator sudura 31170000-8 1 buc 200.00 44.11 4.5339 200.00 A.D. Chitaru I. 20.01.09

128 Tub copex (plastic) 44164310-3 24 buc 200.00 44.11 4.5339 100.00 100.00 A.D. Chitaru I. 20.01.09129 Tub flexibil 44164310-3 22 m 14.20 3.13 4.5339 7.10 7.10 A.D. Chitaru I. 20.01.09130 Tub oxigen 24111900-4 1 buc 250.00 55.14 4.5339 250.00 A.D. Chitaru I. 20.01.09131 Tub PE 44160000-9 112 buc 253.92 56.00 4.5339 126.96 126.96 A.D. Chitaru I. 20.01.09132 Var 24313300-4 30 saci 314.00 69.26 4.5339 78.50 78.50 78.50 78.50 A.D. Chitaru I. 20.01.09133 Vopsea 44812200-7 332 kg 2000.00 441.12 4.5339 2000.00 A.D. Chitaru I. 20.01.09




Can-tita- te

buc


Val. Estima- tiva

în euro


Proce- duri

de atribu

ire

Responsabil

procedura

Capitole bugetare

134 Zavor usa 44522100-6 26 buc 110.28 24.32 4.5339 110.28 A.D. Chitaru I. 20.01.09Total Atelier 75771.00 16712.10 603.01 27906.07 21080.49 12453.26 14331.18 A.D. Chitaru I.

1 50000.00 33330.51 4.5339 0.00 50000.00 A.D. Chitaru I. 71.01.01

2 MASINA DE GAURIT 10000.00 66562.40 4.5339 10,000.00 0.00 0.00 0.00 A.D. Chitaru I. 71.01.01

3 8500.00 133107.02 4.5339 8,500.00 A.D. Chitaru I. 71.01.01

68500.00 66562.40 18500.00 50000.00 0.00 0.00 A.D. Chitaru I.Total Atelier 144271.00 83274.50 46406.07 71080.49 12453.26 14331.18 A.D. Chitaru I.

CONSTRUCTIE SOPRON

STRUNG TAMPLARIE

Obiectul contractului COD CPV

1 Servicii de salvare acvatica 75252000-7 108 zile 17581.34 3877.752046 4.53392 Servicii de impreg. Mat tex. 98312100-4 12 buc 150 33.08409978 4.53393 Servicii de curatenie strand 90900000-6 123 zile 13000 2867.288648 4.5339

4 Servicii de prim ajutor strand 85141200-1 92 zile 6000 1323.363991 4.533936731.34 8101.488784

1 Reparatie generator curent 2buc 1000 4.56 219.302 Reparatie scule electrice 15 buc 3800 4.56 833.33

Total Lucrari Atelier 4800 1052.63

Nr. Crt

Can-tita- te

buc

Val. Estima-

tiva

în lei

Val. Estima- tiva în

euro


Patinoar

trim.I trim.II trim.III trim.IV

8790.67 8790.67 A.D. Poienar F. 20.01.3075.00 75.00 A.D. Poienar F. 20.01.30

6500.00 6500.00 A.D. Poienar F. 20.01.30

3000.00 3000.00 A.D. Poienar F. 20.01.30

0.00 18365.67 18365.67 0.00

1000 A.D. Chitaru I. 20.01.30950 950 950 950 A.D. Chitaru I. 20.01.30950 950 950 1950

Proce- duri de atribuire

Responsabil procedura

Capitole bugetare


1 Reparatie alim. apa strand 45332000-3 1 buc 6013.02 1326.235691 4.5339 3006.51 3006.51 A.D. Poienar F. 20.01.30

2 Lucrari revopsire (manopera) 45442180-2 500 110.2803326 4.5339 250.00 250.00 A.D. Poienar F. 20.01.30

3 50000 11028.03326 4.5339 25000.00 25000.00 A.D. Poienar F. 20.01.30

4 30000 6616.819956 4.533915000.00 15000.00

A.D. Poienar F.20.01.30

5 10,000 2205.606652 4.53395000.00 5000.00


96513.02 21286.97589 48256.51 48256.51

1 revizie anuala 50750000--7 15000 3308.41 4.5339 15000 A.D. Magyari S 20.01.302 montare cabluri si role 45314310-7 25000 5514.02 4.5339 25000 A.D. Magyari S 20.01.30

reparatie statie ascensor(jos) 9931000-9 25000 5514.02 4.5339 25000

Total Birou Administrare Telecabina 65000 5514.02 50000 15000

1 1 buc 150,000.00 32894.73684 4.56 150000 A.D. CHITARU I.

20.01.30

2 1 buc 110,000.00 24122.80702 4.56 110000 A.D. CHITARU I.

20.01.30

Total Lucrari Atelier 260000 57017.54386 150000 110000

Nr. Crt

Can-tita- te

buc

Val. Estima-

tiva

în lei


euro




Capitole bugetare

securizare intrare poarta + reparatii gard

imbracat bazin mijlociu in folie cauciucata pret material + manopera

extindere tarc parc Bejan si montare pooarta separare ( pt acces intretinere)Total lucrari Birou administrare strand, parc Bejan,

Patinoar

Lucrari reamenajare atelier mecanic si atelier tamplarie; alimentare cu apa rece, apa calda si caldura; confectionare vestiare.

Confectionare constructie metalica (sopron) 1000 mp depozitare utilaje, sare, sort folosite la dezapezire.

Aprobat Director

Muzicas Mircea

PLAN DE ACHIZITII 2013

BIROU ZONE VERZI


1 360,000 79401.83948 4.5339 120000 120000 120000 A.D. Cubinet Stefa 20.01.30

2 lucrari nacela 81,000 17865.41388 4.5339 27000 27000 27000 A.D. Cubinet Stefa 20.01.303 inchirieri utilaje 150,000 33084.09978 4.5339 75000 75,000 A.D. Cubinet Stefa 20.01.304 lucrari intretinere zone verzi 124,000 27349.52249 4.5339 124,000 A.D. Cubinet Stefa 20.01.30

Total lucrari Zone Verzi 715,000 130351.3531 75000 346000 147000 147000

Nr. Crt

Can-tita- te

buc

Val. Estima-

tiva

în lei


euro




Capitole bugetare

Lucrari cu persoane private de libertate

Aprobat Director

Muzicas Mircea


SERVICIU ACHIZITII PUBLICE, ADMINISTRARE, PRODUCTIE , INTRETINERE

COD CPV trim.I trim.II trim.III trim.IV

1 agrafe birou 30197220-4 4 4.00 0.88 4.5339 1 1 1 1 A.D. Tudorahe E. 20,01,012 banda scotch 44424200-0 3 11.10 2.45 4.5339 2.775 2.775 2.775 2.775 A.D. Tudorahe E. 20,01,01

3 biblioraft 30197210-1 10 99.33 21.91 4.5339 24.8325 24.8325 24.8325 24.8325 A.D. Tudorahe E. 20,01,014 calculator birou 30141200-1 1 62.00 13.67 4.5339 15.5 15.5 15.5 15.5 A.D. Tudorahe E. 20,01,01

5 capsator 30197300-9 2 35.00 7.72 4.5339 17.5 17.5 A.D. Tudorahe E. 20,01,016 capse 30197100-7 10 31.00 6.84 4.5339 7.75 7.75 7.75 7.75 A.D. Tudorahe E. 20,01,01

7 30192113-6 4 1600.00 352.90 4.5339 400 400 400 400 A.D. Tudorahe E. 20,01,01

10 corector 30192920-6 3 11.10 2.45 4.5339 3.7 3.7 3.7 A.D. Tudorahe E. 20,01,01 11 creion rotring 30192126-0 2 20.00 4.41 4.5339 10 10 A.D. Tudorahe E. 20,01,01

12 dosar plastic 22852100-8 100 74.50 16.43 4.5339 18.625 18.625 18.625 18.625 A.D. Tudorahe E. 20,01,01 13 cd rom 30234400-2 30 30.00 6.62 4.5339 7.5 7.5 7.5 7.5 A.D. Tudorahe E. 20,01,01

14 foarfeca 39241200-5 1 7.00 1.54 4.5339 7 A.D. Tudorahe E. 20,01,01 15 folie protectie A4 30192700-8 100 12.50 2.76 4.5339 3.125 3.125 3.125 3.125 A.D. Tudorahe E. 20,01,01

16 liniar 42964000-1 2 2.60 0.57 4.5339 1.3 1.3 A.D. Tudorahe E. 20,01,01 17 lipici 24911200-5 2 4.80 1.06 4.5339 2.4 2.4 A.D. Tudorahe E. 20,01,01

18 marker 30192125-3 2 5.00 1.10 4.5339 2.5 2.5 A.D. Tudorahe E. 20,01,01

19 30192125-3 3 56.00 12.35 4.5339 56 A.D. Tudorahe E. 20,01,01

20 mouse 30237410-6 1 37.50 8.27 4.5339 37.5 A.D. Tudorahe E. 20,01,01 21 perforator 30197300-9 2 50.00 11.03 4.5339 25 25 A.D. Tudorahe E. 20,01,01

22 pix albastru 30192121-5 10 15.00 3.31 4.5339 3.75 3.75 3.75 3.75 A.D. Tudorahe E. 20,01,01

23 30192121-5 4 9.35 2.064.5339

9.35 A.D. Tudorahe E. 20,01,01

24 plic 30199230-1 10 1.20 0.26 4.5339 1.2 A.D. Tudorahe E. 20,01,01 25 post-it 22816300-6 10 37.50 8.27 4.5339 9.375 9.375 9.375 9.375 A.D. Tudorahe E. 20,01,01

26 radiere 42964000-1 2 2.50 0.55 4.5339 1.25 1.25 A.D. Tudorahe E. 20,01,01

Nr. Crt

Obiectul contractului

Can-tita- te

buc

Val. Estima-

tiva în lei

Val. Estima- tiva

în euro




Capitole bugetare

Cartus HP2612 A SKY

marker evidentiator



27 30192132-5 6 18.50 4.08 4.5339 9.25 9.25 A.D. Tudorahe E. 20,01,01

28 19640000-4 5 25.00 5.51 4.5339 6.25 6.25 6.25 6.25 A.D. Tudorahe E. 20,01,01

29 Stick 30237200-1 1 50.00 11.03 4.5339 50 A.D. Tudorahe E. 20,01,0130 top hartie 30197640-8 20 340.00 74.99 4.5339 85 85 85 85 A.D. Tudorahe E. 20,01,01

Total birotica 2652.48 585.03 819.4325 589.1825 658.3825 585.482531 imprimanta 30232150-0 1 650.00 143.36 4.5339 650 A.D. Tudorahe E. 20.05.30

32 1 2232.00 492.29

4.5339

2232 A.D. Tudorahe E. 71.01.02

2882.00 635.66 2882

5534.48 1220.69 3701.43 589.18 658.38 585.48

20,01,01 2652.48 819.44 589.18 658.38 585.4820,05,30 650 65071,01,02 2232 2232

5534.48 3701.44 589.18 658.38 585.48

INTOCMIT

TUDORACHE MARIN EUGEN

Nr. Crt


Can-tita- te

buc

Val. Estima-

tiva în lei

Val. Estima- tiva

în euro




Capitole bugetare


saci de gunoi-role


SERVICIU ACHIZITII PUBLICE, ADMINISTRARE, PRODUCTIE , INTRETINERE

SERVICIU ACHIZITII PUBLICE, ADMINISTRARE, PRODUCTIE ,

INTRETINERE

Aprobat Director

Muzicas Mircea

PLAN DE ACHIZITII 2013COMPARTIMENT PROTECTIA MUNCII


1 top hartie 30197640-8 20 300 66.1682 4.5339 75.00 75.00 75.00 75.00 A.D. Cornea M. 20,01,012 marker 30192123-9 1 5 1.1028 4.5339 5.00 A.D. Cornea M. 20,01,013 corector 30192910-3 4 40 8.82243 4.5339 10.00 10.00 10.00 10.00 A.D. Cornea M. 20,01,014 biblioraft 30197210-1 2 16 3.52897 4.5339 16.00 A.D. Cornea M. 20,01,015 fise su 18143000-3 100 200 44.1121 4.5339 50.00 50.00 50.00 50.00 A.D. Cornea M. 20.146 fise ssm 18143000-3 100 200 44.1121 4.5339 50.00 50.00 50.00 50.00 A.D. Cornea M. 20.14

7 18143000-3 100 200 44.1121 4.5339 50.00 50.00 50.00 50.00 A.D. Cornea M. 20.14

8 18143000-3 100 50 11.028 4.5339 12.50 12.50 12.50 12.50 A.D. Cornea M. 20.14

9 dosare plastic 22852100-8 20 12 2.64673 4.5339 12.00 A.D. Cornea M. 20,01,01

10 folii 30192700-8 100 10 2.20561 4.5339 2.50 2.50 2.50 2.50 A.D. Cornea M. 20,01,01

11 30192132-5 4 8 1.76449 4.53392.00 2.00 2.00 2.00

A.D. Cornea M.20,01,01

12 capse 30197110-0 20 60 13.2336 4.5339 15.00 15.00 15.00 15.00 A.D. Cornea M. 20,01,01

13 30125100-2 3 1200 264.673 4.5339 400.00 400.00 400.00 A.D. Cornea M. 20,01,01

14 refill negru 30125120-8 4 280 61.757 4.5339 70.00 70.00 70.00 70.00 A.D. Cornea M. 20,01,0115 lipici 24911200-5 1 2 0.44112 4.5339 2.00 A.D. Cornea M. 20,01,0116 scoci 44424200-0 2 10 2.20561 4.5339 5.00 5.00 A.D. Cornea M. 20,01,01

Nr. Crt


Can-tita- te buc

Val. Estima-

tiva

în lei

Val.

Estima- tiva în

euro


Proce- duri de

atribuire

Responsabil

procedura

Capitole bugetare

dosare medicalefise de aptitudini


cartus imprimanta

17 30192121-5 3 10 2.20561 4.533910.00

A.D. Cornea M.20,01,01

18 pix albastru 30192121-5 20 80 17.6449 4.5339 20.00 20.00 20.00 20.00 A.D. Cornea M. 20,01,01Total birotica 2683 591.764 807.00 757.00 762.00 357.00

19 18143000-3 200 2000 441.121 4.5339 500.00 500.00 500.00 500.00 Cornea M. 20.05.01

20 bocanci 18143000-3 100 8000 1764.49 4.5339 8000.00 Cornea M. 20.05.0121 manusi 18143000-3 400 4000 882.243 4.5339 1000.00 1000.00 1000.00 1000.00 Cornea M. 20.05.0122 salopete 18143000-3 100 12200 2690.84 4.5339 12200.00 Cornea M. 20.05.01

23 18143000-3 200 2000 441.121 4.5339 500.00 500.00 500.00 500.00 Cornea M. 20.05.01

24 masti antipraf 18143000-3 20 100 22.0561 4.5339 25.00 25.00 25.00 25.00 Cornea M. 20.05.0125 antifoane 18143000-3 30 450 99.2523 4.5339 112.50 112.50 112.50 112.50 Cornea M. 20.05.0126 cizme sold 18143000-3 1 200 44.1121 4.5339 200.00 Cornea M. 20.05.01

Total EIP 28950.00 6385.23 22537.50 2137.50 2137.50 2137.50Curs formare profesionala

27 8 5000.00 1102.80 4.5339 1250.00 1250.00 1250.00 1250.00 Cornea M. 20.13

28 10 6250.00 1378.504.5339

1562.50 1562.50 1562.50 1562.50Cornea M.

20.13

11250.00 2481.31 2812.50 2812.50 2812.50 2812.50

TOTAL COMPARTIMENT SSM 42883.00 9458.30 26157.00 5707.00 5712.00 5307.00

21,01,01 2033 644.5 594.5 599.5 194.520,05,01 28950 22537.5 2137.5 2137.5 2137.5

20.14 650 162.5 162.5 162.5 162.520.13 11250 2812.5 2812.5 2812.5 2812.5

42883 26157 5707 5712 5307Intocmit

Compartiment Protectia Muncii


veste avertizoare

ochelari protectie

curs ssm 40 ore


TOTAL FORMARE PROFESIONALA

Cornea Mircea Ovidiu

Aprobat Director

Muzicas Mircea


BIROU DEVIZE


1 agrafe birou 30197220-4 17 14.30 3.15 4.5339 3.58 3.58 3.58 3.58 A.D. Davidescu A 20,01,01

2 banda scotch 44424200-0 3 11.16 2.46 4.5339 2.79 2.79 2.79 2.79 A.D. Davidescu A 20,01,01

3 biblioraft 30197210-1 20 198.40 43.76 4.5339 49.60 49.60 49.60 49.60 A.D. Davidescu A 20,01,01

4 44321000-6 1 20.00 4.41 4.5339 20.00 A.D. Davidescu A 20,01,01

5 32581100-0 1 20.00 4.414.5339

20.00 A.D. Davidescu A 20,01,01

6 Cablu USB 32581100-0 3 30.00 6.62 4.5339 30.00 A.D. Davidescu A 20,01,01

7 calculator birou 30141200-1 3 180.00 39.70 4.5339 60.00 60.00 60.00 A.D. Davidescu A 20,01,01

8 capsator 30197300-9 2 34.72 7.66 4.5339 17.36 17.36 A.D. Davidescu A 20,01,01

9 capse 30197110-0 30 93.00 20.51 4.5339 23.25 23.25 23.25 23.25 A.D. Davidescu A 20,01,01

10 Cartus Canon color 30192113-6 2 250.00 55.14 4.5339 125.00 125.00 A.D. Davidescu A 20,01,01

11 Cartus Canon negru 30192113-6 2 200.00 44.11 4.5339 100.00 100.00 A.D. Davidescu A 20,01,01

12 30125100-2 4 700.00 154.39 4.5339 175.00 175.00 175.00 175.00 A.D. Davidescu A 20,01,01

13 toner Brother 30125100-2 4 400.00 88.22 4.5339 100.00 100.00 100.00 100.00 A.D. Davidescu A 20,01,01

14 corector 30192920-6 6 22.32 4.92 4.5339 11.16 11.16 A.D. Davidescu A 20,01,01

Nr. Crt

Can-tita-

te buc

Val. Estima-

tiva

în lei

Val. Estima- tiva

în euro




Capitole bugetare





15 creion rotring 30192126-0 6 59.52 13.13 4.5339 29.76 29.76 A.D. Davidescu A 20,01,01

16 cub hartie 22816300-6 3 11.16 2.46 4.5339 7.44 3.72 A.D. Davidescu A 20,01,01

17 dosar arhivare 22852000-7 100 74.40 16.41 4.5339 18.60 18.60 18.60 18.60 A.D. Davidescu A 20,01,01

18 dosar plastic 22852000-7 200 148.80 32.82 4.5339 37.20 37.20 37.20 37.20 A.D. Davidescu A 20,01,01

19 dosar plic 22852000-7 20 20.83 4.59 4.5339 5.21 5.21 5.21 5.21 A.D. Davidescu A 20,01,01

20 DVD 30234400-2 10 24.80 5.47 4.5339 7.44 4.96 4.96 7.44 A.D. Davidescu A 20,01,01

21 foarfeca 39241200-5 1 6.20 1.37 4.5339 6.20 A.D. Davidescu A 20,01,01

22 folie protectie A4 30192700-8 500 62.00 13.67 4.5339 15.50 15.50 15.50 15.50 A.D. Davidescu A 20,01,01

23 liniar 42964000-1 3 4.00 0.88 4.5339 4.00 A.D. Davidescu A 20,01,01

24 lipici 24911200-5 3 7.44 1.64 4.5339 4.96 2.48 A.D. Davidescu A 20,01,01

25 marker 30192125-3 3 7.44 1.64 4.5339 7.44 A.D. Davidescu A 20,01,01

26 marker evidentiator 30192125-3 3 55.80 12.31 4.5339 18.60 18.60 18.60 A.D. Davidescu A 20,01,01

27 mouse 30237410-6 3 94.40 20.82 4.5339 94.40 A.D. Davidescu A 20,01,01

28 perforator 30197300-92 2 49.60 10.94 4.5339 12.40 12.40 12.40 12.40 A.D. Davidescu A 20,01,01

29 pix albastru 30192121-5 30 59.52 13.13 4.5339 14.88 14.88 14.88 14.88 A.D. Davidescu A 20,01,01

30 30192121-5 16 33.48 7.38 4.5339 8.37 8.37 8.37 8.37 A.D. Davidescu A 20,01,01

31 plic 30199230-1 100 11.16 2.46 4.5339 2.79 2.79 2.79 2.79 A.D. Davidescu A 20,01,01

32 post-it 22816300-6 12 44.64 9.85 4.5339 11.16 11.16 11.16 11.16 A.D. Davidescu A 20,01,01

Nr. Crt

Can-tita-

te buc

Val. Estima-

tiva

în lei

Val. Estima- tiva

în euro




Capitole bugetare



33 radiere 42964000-1 3 3.72 0.82 4.5339 3.72 A.D. Davidescu A 20,01,01

34 refill color 30192113-6 6 148.80 32.82 4.5339 74.40 74.40 A.D. Davidescu A 20,01,01

35 refill negru 30192113-6 3 55.80 12.31 4.5339 27.90 27.90 A.D. Davidescu A 20,01,01

36 30192132-5 12 37.20 8.20 4.5339 9.30 9.30 9.30 9.30 A.D. Davidescu A 20,01,01

37 2 124.00 27.35 4.5339 62.00 62.00 A.D. Davidescu A 20,01,01

38 saci de gunoi-role 19640000-4 10 50.00 11.03 4.5339 12.50 12.50 12.50 12.50 A.D. Davidescu A 20,01,01

39 sfoara 15 74.40 16.41 4.5339 18.60 18.60 18.60 18.60 A.D. Davidescu A 20,01,01

40 Stick 30237200-1 2 99.20 21.88 4.5339 99.20 A.D. Davidescu A 20,01,01

41 top hartie 44532314 35 651.00 143.58 4.5339 162.75 162.75 162.75 162.75 A.D. Davidescu A 20,01,01

Total birotica 4193.21 924.86 1419.69 857.79 1002.23 913.49

42 imprimanta 30232150-0 1 310.00 68.37 4.5339 310.00 A.D. Davidescu A 20.05.30

43 2 4464.00 984.584.5339

4464.00 A.D. Davidescu A 71.01.02

44 3000.00 3000.00 A.D. Davidescu A 20.13

7774.00 1052.96 4464.00 310.00 3000.00 0.00Total buget Birou Devize 11967.21 2902.67 5883.69 1167.79 4002.23 913.49

20,01,01 4193.21 1419.69 857.79 1002.23 913.4920,05,30 310 31071,01,01 4464 4464

20.13 3000 300011967.21 5883.69 1167.79 4002.23 913.49

IntocmitBirou Devize

Davidescu Anca

Nr. Crt

Can-tita-

te buc

Val. Estima-

tiva

în lei

Val. Estima- tiva

în euro




Capitole bugetare




pregatire profesionala

Aprobat Director

Muzicas Mircea


BIROU CONTABILITATE


1 agrafe birou 30197220-4 10 9.00 1.99 4.5339 2.25 2.25 2.25 2.25 A.D. Luca Adina 20,01,012 banda scotch 44424200-0 10 37.00 8.16 4.5339 9.25 9.25 9.25 9.25 A.D. Luca Adina 20,01,01

3 biblioraft 30197210-1 30 298.00 65.73 4.5339 74.5 74.5 74.5 74.5 A.D. Luca Adina 20,01,014 calculator birou 30141200-1 4 248.00 54.70 4.5339 62 62 62 62 A.D. Luca Adina 20,01,01

5 capsator 30197300-9 4 70.00 15.44 4.5339 17.5 17.5 17.5 17.5 A.D. Luca Adina 20,01,016 capse 30197100-7 40 124.00 27.35 4.5339 31 31 31 31 A.D. Luca Adina 20,01,01

7 30192113-6 8 1000.00 220.56 4.5339 250 250 250 250 A.D. Luca Adina 20,01,01

8 Cartus Lexmark 30192113-6 6 540.00 119.10 4.5339 135 135 135 135 A.D. Luca Adina 20,01,01

9 30125100-2 8 1120.00 247.03 4.5339 280 280 280 280 A.D. Luca Adina 20,01,01

10 corector 30192920-6 10 37.00 8.16 4.5339 9.25 9.25 9.25 9.25 A.D. Luca Adina 20,01,01 11 creion rotring 30192126-0 8 80.00 17.64 4.5339 20 20 20 20 A.D. Luca Adina 20,01,01

12 dosar plastic 22852100-8 400 298.00 65.73 4.5339 74.5 74.5 74.5 74.5 A.D. Luca Adina 20,01,01 13 cd rom 30234400-2 100 100.00 22.06 4.5339 25 25 25 25 A.D. Luca Adina 20,01,01

14 foarfeca 39241200-5 1 7.00 1.54 4.5339 1.75 1.75 1.75 1.75 A.D. Luca Adina 20,01,01 15 folie protectie A4 30192700-8 500 62.00 13.67 4.5339 15.5 15.5 15.5 15.5 A.D. Luca Adina 20,01,01

16 liniar 42964000-1 10 13.00 2.87 4.5339 3.25 3.25 3.25 3.25 A.D. Luca Adina 20,01,01 17 lipici 24911200-5 5 12.00 2.65 4.5339 3 3 3 3 A.D. Luca Adina 20,01,01

18 marker 30192125-3 6 15.00 3.31 4.5339 3.75 3.75 3.75 3.75 A.D. Luca Adina 20,01,01 19 marker evidentiator 30192125-3 6 112.00 24.70 4.5339 28 28 28 28 A.D. Luca Adina 20,01,01

20 mouse 30237410-6 2 75.00 16.54 4.5339 18.75 18.75 18.75 18.75 A.D. Luca Adina 20,01,01 21 perforator 30197300-9 4 100.00 22.06 4.5339 25 25 25 25 A.D. Luca Adina 20,01,01

22 pix albastru 30192121-5 60 90.00 19.85 4.5339 22.5 22.5 22.5 22.5 A.D. Luca Adina 20,01,01

23 30192121-5 15 35.00 7.72 4.5339 8.75 8.75 8.75 8.75 A.D. Luca Adina 20,01,01

24 plic 30199230-1 100 12.00 2.65 4.5339 3 3 3 3 A.D. Luca Adina 20,01,01 25 post-it 22816300-6 24 90.00 19.85 4.5339 22.5 22.5 22.5 22.5 A.D. Luca Adina 20,01,01

Nr. Crt

Can-tita-

te buc


lei

Val. Estima- tiva

în euro




Capitole bugetare

Cartus HP2612 A SKY




26 radiere 42964000-1 4 5.00 1.10 4.5339 1.25 1.25 1.25 1.25 A.D. Luca Adina 20,01,01

27 30192132-5 12 37.00 8.16 4.5339 9.25 9.25 9.25 9.25 A.D. Luca Adina 20,01,01

28 saci de gunoi-role 19640000-4 10 50.00 11.03 4.5339 12.5 12.5 12.5 12.5 A.D. Luca Adina 20,01,01 29 Stick 30237200-1 2 100.00 22.06 4.5339 100 A.D. Luca Adina 20,01,01

30 top hartie 30197640-8 150 2550.00 562.43 4.5339 637.5 637.5 637.5 637.5 A.D. Luca Adina 20,01,01Total birotica 7326.00 1806.5 1906.5 1806.5 1806.5

31 imprimanta 30232150-0 1 310.00 68.37 4.5339 310 A.D. Luca Adina 20.05.30

32 1 2232.00 492.294.5339

2232 A.D. Luca Adina 71.01.02

33 1 7000.00 1543.92 4.5339 2000 1000 2000 2000 A.D. Luca Adina 20.13

34 2000.00 441.12 4.5339 1000 1000 A.D. Luca Adina 20.12

35 4000.00 882.24 4.5339 1000 1000 1000 1000 A.D. Luca Adina 20,06,01

Total Buget Contabilitate 22868.00 3427.95 5806.5 7448.5 4806.5 4806.5

21,01,01 7326 1806.5 1906.5 1806.5 1806.520,05,30 310 310

20.06 4000 1000 1000 1000 100020.12 2000 1000 100020.13 7000 2000 1000 2000 2000

71,01,02 2232 223222868 5806.5 7448.5 4806.5 4806.5

Intocmit Birou Contabilitate

Luca Adina

Nr. Crt

Can-tita-

te buc


lei

Val. Estima- tiva

în euro




Capitole bugetare






Aprobat Director

Muzicas Mircea


BIROU TRANSPORT, REPARATII UTILAJE


1 1 buc 726000 160000 4.5339 726000.00 A.D. Herban P 71,01,02

2 1 buc 136000 30000 4.5339 136000.00 A.D. Herban P 71,01,02

3 1 buc 182000 40000 4.5339 182000.00 A.D. Herban P 71,01,02

4 1 buc 110000 24261.67 4.5339 110000.00 A.D. Herban P 71,01,02

5 1 buc 3000 661.68 4.5339 3000.00 A.D. Herban P 71,01,02

6 Combustibil auto 46000 L 285200.00 62903.9 4.5339 89280 78120 58280 59520 A.D. Herban P 20.01.057 Asig.RCA 15 8000 1764.485 4.5339 8000.00 A.D. Herban P 20.01.30

8 15 3000 661.682 4.5339 3000.00 A.D. Herban P 20.01.30

9 Rovinieta 8000 1764.485 4.5339 8000.00 A.D. Herban P 20.01.30

10 31681100-4 6 buc 212 46.75886 4.5339 212 A.D. Herban P 20.01.06

11 44424300-1 7 buc 110 24.26167 4.5339 110.00 A.D. Herban P 20.01.06

12 Anvelope 34631400-3 16 buc 12850 2834.205 4.5339 12850.00 A.D. Herban P 20.01.06

13 19510000-4 6 buc 150 33.0841 4.5339 150.00 A.D. Herban P 20.01.06

14 Filtru auto 42514310-8 38 buc 3100 683.7381 4.5339 3100.00 A.D. Herban P 20.01.0615 Cruce cardan 34941500-0 3 buc 46 10.14579 4.5339 46.00 A.D. Herban P 20.01.0616 Acumulator 31431000-6 6 buc 4136 912.2389 4.5339 4136.00 A.D. Herban P 20.01.06

17 31221400-5 2 buc 42.74 9.426763 4.5339 42.74 A.D. Herban P 20.01.06

18 Spray pornire 24960000-1 10 buc 129.05 28.46335 4.5339 129.05 A.D. Herban P 20.01.0519 Vaselina 09221100-5 8 kg 90.33 19.92324 4.5339 90.33 A.D. Herban P 20.01.0520 Cap bara 34325000-1 8 buc 447 98.59062 4.5339 447.00 A.D. Herban P 20.01.0621 Pompa gresat 42996100-5 3 buc 170.98 37.71146 4.5339 170.98 A.D. Herban P 20.01.0622 Disc de presiune 37453300-1 2 buc 89.16 19.66519 4.5339 89.16 A.D. Herban P 20.01.06

Nr. Crt


Can-tita- te

buc


Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

Utilaj deszapezire 4*4

Autoutilitara Ford tranzit

Nacela cu brat articular

Masina de tocat crengi



Contact cheie auto

Banda reflectorizanta


Releu semnalizare

2334300000-0 285 buc 12974.61 2861.689 4.5339

12974.61 A.D. Herban P 20.01.06

24 34324000-4 5 buc 838 184.8298 4.5339 838.00 A.D. Herban P 20.01.06

25 Apa distilata 24316000-2 60 l 90 19.85046 4.5339 90.00 A.D. Herban P 20.01.0626 Flansa frontala 44167110-2 1 buc 366.94 80.93253 4.5339 366.94 A.D. Herban P 20.01.06

27 32322300-3 1 buc 15.32 3.378989 4.5339 15.32 A.D. Herban P 20.01.06

28 Set petice calde 19510000-4 3 set 56 12.3514 4.5339 56.00 A.D. Herban P 20.01.0629 Set placute frana 34322400-4 6 seturi 48 10.58691 4.5339 48.00 A.D. Herban P 20.01.0630 Pompa apa 42122130-0 2 buc 237.9 52.47138 4.5339 237.90 A.D. Herban P 20.01.0631 Curea transmisie 34312700-4 2 buc 50 11.02803 4.5339 50.00 A.D. Herban P 20.01.0632 Garnituri franare 34330000-9 8 buc 120 26.46728 4.5339 120.00 A.D. Herban P 20.01.0633 Disc frana 37453300-1 4 buc 180 39.70092 4.5339 180.00 A.D. Herban P 20.01.0634 Antigel 24951311-8 60 L 428.3 94.46613 4.5339 428.30 A.D. Herban P 20.01.05

35 44167100-9 4 buc 270 59.55138 4.5339 270.00 A.D. Herban P 20.01.05

36 Lichid de frana 09211650-2 4 l 50.2 11.07215 4.5339 50.20 A.D. Herban P 20.01.0537 Ulei auto motor 09211100-2 150 l 1200 264.6728 4.5339 1200.00 A.D. Herban P 20.01.0538 Termostat 42943210-3 2 buc 81.53 17.98231 4.5339 81.53 A.D. Herban P 20.01.0639 Comutator buton 31224600-8 4 buc 142.66 31.46518 4.5339 142.66 A.D. Herban P 20.01.0640 Biela 34310000-3 4 buc 270.97 59.76532 4.5339 270.97 A.D. Herban P 20.01.0641 Filtru combustibil 42913300-2 10 buc 700 154.3925 4.5339 700.00 A.D. Herban P 20.01.0642 Solutie parbriz 31831000-6 70 l 700 154.3925 4.5339 700.00 A.D. Herban P 20.01.0543 Solutie spalat 31831000-6 5 buc 76.23 16.81334 4.5339 76.23 A.D. Herban P 20.01.0544 Solutie iarna 44113910-7 207 buc 2655.48 585.6944 4.5339 2655.48 A.D. Herban P 20.01.05

45 33741100-7 5 buc 24.2 5.337568 4.5339 24.20 A.D. Herban P 20.01.05

46 Conector fire 31211340-3 50 buc 45.97 10.13917 4.5339 45.97 A.D. Herban P 20.01.0647 Papuci electrici 31211340-3 10 buc 35.55 7.840932 4.5339 35.55 A.D. Herban P 20.01.0648 Cordon cablu 31224810-3 3 pungi 17.85 3.937008 4.5339 17.85 A.D. Herban P 20.01.0649 Bujii 34312200-9 10 buc 1039.53 229.2794 4.5339 1039.53 A.D. Herban P 20.01.06

50 34312200-9 4 buc 233.06 51.40387 4.5339 233.06 A.D. Herban P 20.01.06

51 Spray contact 24960000-1 12 buc 166.18 36.65277 4.5339 166.18 A.D. Herban P 20.01.05

52 44530000-4 729 buc 567.4 125.1461 4.5339 567.40 A.D. Herban P 20.01.06

53 Rulmenti 16800000-3 27 buc 2457 541.9176 4.5339 2457.00 A.D. Herban P 20.01.0654 Siguranta 32*1.5 31211300-1 1 buc 2.02 0.445533 4.5339 2.02 A.D. Herban P 20.01.0655 Curea Mountain 39541220-4 3 buc 26.94 5.941904 4.5339 26.94 A.D. Herban P 20.01.0656 Cupla stop 42924310-5 1 buc 12.1 2.668784 4.5339 12.10 A.D. Herban P 20.01.0657 Cupla plastic 42924310-5 5 buc 10.1 2.227663 4.5339 10.10 A.D. Herban P 20.01.0658 Becuri 31531000-7 80 buc 192.22 42.39617 4.5339 192.22 A.D. Herban P 20.01.0659 Coroana volanta 34326100-9 3 buc 432.26 95.33955 4.5339 432.26 A.D. Herban P 20.01.06





Solutie spalat maini

Bujii incandescente

Surub+ piulita M 16

60 Rumnentii roata 7 buc 390 86.01866 4.5339 390.00 A.D. Herban P 20.01.0661 Placute frana 6buc 506 111.6037 4.5339 506.00 A.D. Herban P 20.01.0662 Pivot roata 4buc 180 39.70092 4.5339 180.00 A.D. Herban P 20.01.06

63 Furtune hidraulice 12buc 1680 370.5419 4.5339 1680.00 A.D. Herban P 20.01.06

64 Curele motor 6buc 36 7.940184 4.5339 36.00 A.D. Herban P 20.01.0665 Camere roata 12buc 900 198.5046 4.5339 900.00 A.D. Herban P 20.01.0666 Spray degripant 20buc 250 55.14017 4.5339 250.00 A.D. Herban P 20.01.0567 Lampa far 2 buc 250 55.14017 4.5339 250.00 A.D. Herban P 20.01.06

68 4buc 74 16.32149 4.5339 74.00 A.D. Herban P 20.01.06

69 Solutie meglio 3buc 27 5.955138 4.5339 27.00 A.D. Herban P 20.01.0570 Pasta spalat 20buc 96 21.17382 4.5339 96.00 A.D. Herban P 20.01.0571 Coliere stangere 150buc 240 52.93456 4.5339 240.00 A.D. Herban P 20.01.0672 Dispersor lampa 4buc 136 29.99625 4.5339 136.00 A.D. Herban P 20.01.06

73 10 buc 320 70.57941 4.5339 320.00 A.D. Herban P 20.01.06

74 Suport numar 2buc 10 2.205607 4.5339 10.00 A.D. Herban P 20.01.0675 Semeringuri 24buc 264 58.22802 4.5339 264.00 A.D. Herban P 20.01.0676 Disc ambreaj 2buc 1200 264.6728 4.5339 1200.00 A.D. Herban P 20.01.0677 Placa presiune 1buc 800 176.4485 4.5339 800.00 A.D. Herban P 20.01.0678 Tachetii 6buc 360 79.40184 4.5339 360.00 A.D. Herban P 20.01.06

79 1buc 1000 220.5607 4.5339 1000.00 A.D. Herban P 20.01.06

80 Alternatoare auto 1buc 500 110.2803 4.5339 500.00 A.D. Herban P 20.01.0681 Girofaruri 2buc 250 55.14017 4.5339 250.00 A.D. Herban P 20.01.0682 Injectoatre 8buc 6000 1323.364 4.5339 6000.00 A.D. Herban P 20.01.06

83 40 m 340 74.99063 4.5339 340.00 A.D. Herban P 20.01.06

84 Banda izolatie 20buc 60 13.23364 4.5339 60.00 A.D. Herban P 20.01.0685 Trusa scule 1buc 700 154.3925 4.5339 700.00 A.D. Herban P 20.05.3086 Trusa prim ajutor 10buc 1190 262.4672 4.5339 1190.00 A.D. Herban P 20.14

87 8buc 297 65.50652 4.5339 297.00 A.D. Herban P 20.14

88 8buc 66 14.557 4.5339 66.00 A.D. Herban P 20.14

89 50112000-3 2 buc 8054.54 1776.515 4.5339 8054.54 A.D. Herban P 20.01.30

90 250tone 89590 19760.03 4.5339 89590.00 A.D. Herban P 20.01.30

91 Sort(nisip) 500tone 27280 6016.895 4.5339 27280.00 A.D. Herban P 20.01.3092 Capse 30197110-0 2 cutii 6 1.323364 4.5339 6.00 A.D. Herban P 20,01,0193 Mina 0,5 mm 30192132-5 2 buc 7 1.543925 4.5339 7.00 A.D. Herban P 20,01,0194 Hartie xerox A4 30197642-8 6 top 101 22.27663 4.5339 101.00 A.D. Herban P 20,01,0195 Capsator 30197300-9 2 buc 34 7.499063 4.5339 34.00 A.D. Herban P 20,01,01

Oglinzi retrovizoare


Electromotoare auto

Banda reflectorizanta

Triunghiuri reflectorizante

Veste reflectorizante


Sare macinata vrac drumuri

96 Banda scotch 44424200-0 10 buc 15 3.30841 4.5339 15.00 A.D. Herban P 20,01,0197 Folie document 30192700-8 50 buc 5 1.102803 4.5339 5.00 A.D. Herban P 20,01,0198 Dosare 22852100-8 20 buc 12 2.646728 4.5339 12.00 A.D. Herban P 20,01,01

99 Marker 30192123-9 2 buc 4 0.882243 4.5339 4.00 A.D. Herban P 20,01,01100 Pixuri 30192121-5 12 buc 28 6.175699 4.5339 28.00 A.D. Herban P 20,01,01101 Perforator 30197300-9 1 buc 15 3.30841 4.5339 15.00 A.D. Herban P 20,01,01102 Buretiera 30197400-0 1 buc 2 0.441121 4.5339 2.00 A.D. Herban P 20,01,01103 Creion Rotring 30192126-0 2 buc 18 3.970092 4.5339 18.00 A.D. Herban P 20,01,01104 Agrafe 30197220-4 5 cutii 4.3 0.948411 4.5339 4.30 A.D. Herban P 20,01,01105 Calculator birou 30141200-1 1 buc 86 18.96822 4.5339 86.00 A.D. Herban P 20,01,01

10630213100-6 1 buc 1,600 352.8971 4.5339

1600.00 A.D. Herban P 71,01,02

107 Mouse 30237220-1 1 buc 30 6.61682 4.5339 30.00 A.D. Herban P 20,01,01108 Stick 30237200-1 1 buc 60 13.23364 4.5339 60.00 A.D. Herban P 20,01,01109 autoutilitara 1 68000 14998.13 4.5339 68000 A.D. Herban P 71,01,02

Total buget Auto 1722661.62 1193510.53 386159.81 69289.17 73702.11

20.01.01 427.30 86.00 171.00 79.30 91.0020.01.05 291,362.97 92,204.11 78,390.00 58,280.00 62,488.8620.01.06 58,093.81 31,497.42 7,544.27 7,929.87 11,122.2520.01.30 143,924.54 135,870.00 8,054.5420.05.30 700.00 700.00

20.14 1,553.00 1,553.0071.01.02 1,226,872.00 932,516.00 291,356.00 3,000.00

1,722,933.62 1,194,426.53 385,515.81 69,289.17 73,702.11272.00 916.00 INTOCMIT

BIROU TRANSPORT, REPARATII UTILAJEHERBAN PETRU

Sistem de calcul, echipamete periferice, soft

Aprobat Director

Muzicas Mircea


BIROU Resurse umane


1 agrafe birou 30197220-4 10 8.50 1.87 4.5339 2.12 2.12 2.12 2.12 A.D. Herban C. 20,01,01

2 banda scotch 44424200-0 5 18.60 4.10 4.5339 4.65 4.65 4.65 4.65 A.D. Herban C. 20,01,01

3 biblioraft 30197210-1 10 99.20 21.88 4.5339 49.60 49.60 A.D. Herban C. 20,01,01

4 capse 30197110-0 20 62.00 13.67 4.5339 15.50 15.50 15.50 15.50 A.D. Herban C. 20,01,01

5 Cartus color hp 30192113-6 2 140.00 30.88 4.5339 70.00 70.00 A.D. Herban C. 20,01,01

6 30192113-6 6 330.00 72.79 4.5339 82.50 82.50 82.50 82.50 A.D. Herban C. 20,01,01

7 30125100-2 8 1200.00 264.674.5339

300.00 300.00 300.00 300.00 A.D. Herban C. 20,01,01

8 corector 30192920-6 6 22.32 4.92 4.5339 5.58 5.58 5.58 5.58 A.D. Herban C. 20,01,01

9 creion rotring 30192126-0 4 39.68 8.75 4.5339 19.84 19.84 A.D. Herban C. 20,01,01

10 cub hartie 22816300-6 4 14.88 3.28 4.5339 3.73 3.72 3.72 3.72 A.D. Herban C. 20,01,01

11 dosar plastic 22852000-7 200 148.80 32.82 4.5339 37.20 37.20 37.20 37.20 A.D. Herban C. 20,01,01

12 dosar plic 22852000-7 50 52.08 11.49 4.5339 13.02 13.02 13.02 13.02 A.D. Herban C. 20,01,01

13 DVD 30234400-2 15 37.20 8.20 4.5339 9.30 9.30 9.30 9.30 A.D. Herban C. 20,01,01

14 foarfeca 39241200-5 1 6.20 1.37 4.5339 6.20 A.D. Herban C. 20,01,01

15 30192700-8 500 62.00 13.674.5339

15.50 15.50 15.50 15.50 A.D. Herban C. 20,01,01

16 lipici 24911200-5 2 4.96 1.09 4.5339 2.48 2.48 A.D. Herban C. 20,01,01

17 marker 30192125-3 5 12.40 2.73 4.5339 6.20 6.20 A.D. Herban C. 20,01,01

Nr. Crt


Can-tita- te

buc

Val. Estima-

tiva

în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

Cartus negru hp


folie protectie A4


18 30192125-3 3 55.80 12.31 4.5339 18.60 18.60 18.60 A.D. Herban C. 20,01,01

19 perforator 30197300-92 2 49.60 10.94 4.5339 24.80 24.80 A.D. Herban C. 20,01,01

20 pix albastru 30192121-5 30 99.20 21.88 4.5339 24.80 24.80 24.80 24.80 A.D. Herban C. 20,01,01

21 30192121-5 16 41.85 9.234.5339

10.46 10.46 10.46 10.46 A.D. Herban C. 20,01,01

22 plic 30199230-1 100 11.16 2.46 4.5339 2.79 2.79 2.79 2.79 A.D. Herban C. 20,01,01

23 post-it 22816300-6 12 44.64 9.85 4.5339 11.16 11.16 11.16 11.16 A.D. Herban C. 20,01,01

24 radiere 42964000-1 3 3.72 0.82 4.5339 3.72 A.D. Herban C. 20,01,01

25 30192132-5 12 37.20 8.20 4.5339 9.30 9.30 9.30 9.30 A.D. Herban C. 20,01,01

26 19640000-4 10 50.00 11.03 4.5339 12.50 12.50 12.50 12.50 A.D. Herban C. 20,01,01

27 Stick 30237200-1 2 99.20 21.88 4.5339 99.20 A.D. Herban C. 20,01,01

28 role fax 30121410-0 10 55.80 12.31 4.5339 13.95 13.95 13.95 13.95 A.D. Herban C. 20,01,01

29 top hartie 44532314 50 930.00 205.12 4.5339 232.50 232.50 232.50 232.50 A.D. Herban C. 20,01,01

Total birotica 3736.99 824.23 4.5339 1081.16 845.00 965.83 845.00

30 imprimanta 30232150-0 1 310.00 68.37 4.5339 310.00 A.D. Herban C. 20,05,30

31 1 2500.00 551.40

4.5339

2500.00 A.D. Herban C. 70,01,02

2810.00 619.78 2500.00 0.00 310.00 0.00

Total buget RUS 6546.99 1444.01 3581.15 844.99 1275.85 844.99

21,01,01 3736.99 1081.16 844.99 965.85 844.9920,05,30 310 310.0070,01,02 2500 2500.00

6546.99 3581.16 844.99 1275.85 844.99Intocmit

Birou RUS

Nr. Crt


Can-tita- te

buc

Val. Estima-

tiva

în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

marker evidentiator



saci de gunoi-role


Herban Cristina

Aprobat Director

Muzicas Mircea


BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MOBILIER URBAN


1 Accesorii electrice 44111530-5 52 buc/70 424.82 93.70 4.5339 212.41 212.41 A.D. Chitaru I. 20.01.09

2 24911200-5 1000 kg/1c 1088.47 240.07 4.5339 1088.47 A.D. Chitaru I. 20.01.09

3 Amorsa 24911200-5 12 l 48.71 10.74 4.5339 24.36 24.36 A.D. Chitaru I. 20.01.09

4 38551000-2 3 buc 198.37 43.75 4.5339 198.37 A.D. Chitaru I. 20.01.09

5 Bait 44111400-5 20 buc 80.6 17.78 4.5339 20.15 20.15 20.15 20.15 A.D. Chitaru I. 20.01.096 Balamale 44523100-3 85 buc 461.69 101.83 4.5339 461.69 A.D. Chitaru I. 20.01.097 Banda cant 44173000-0 585 ml 206.68 45.59 4.5339 51.67 51.67 51.67 51.67 A.D. Chitaru I. 20.01.098 Banda izolanta 44111530-5 34 buc 61.4 13.54 4.5339 61.40 A.D. Chitaru I. 20.01.099 Bara haine 44425110-9 0,900 ml 4.36 0.96 4.5339 4.36 A.D. Chitaru I. 20.01.09

10 Baterie apa rece 44411300-7 7 buc 132.82 29.29 4.5339 132.82 A.D. Chitaru I. 20.01.0911 Becuri 31530000-0 12 buc 10.6 2.34 4.5339 10.60 A.D. Chitaru I. 20.01.0912 Bride 44425000-5 24 buc 23.78 5.24 4.5339 5.95 5.95 5.95 5.95 A.D. Chitaru I. 20.01.0913 Burghiu laminate 42637100-1 40 buc 545.27 120.27 4.5339 136.32 136.32 136.32 136.32 A.D. Chitaru I. 20.01.09

14 44521110-2 11 buc 178.58 39.39 4.5339 178.58 A.D. Chitaru I. 20.01.09

15 Cablu electric 31320000-5 660 m 1218 268.64 4.5339 304.50 304.50 304.50 304.50 A.D. Chitaru I. 20.01.09

16 31681400-7 841 m 1414.13 311.90 4.5339 1414.13 A.D. Chitaru I. 20.01.09

17 Cancioc 44512000-2 2 buc 6.45 1.42 4.5339 3.23 3.23 A.D. Chitaru I. 20.01.09

18 44425110-9 500 buc 57.66 12.72 4.5339 14.42 14.42 14.42 14.42 A.D. Chitaru I. 20.01.09

19 Capsator electric 42991200-0 1 buc 374.19 82.53 4.5339 187.10 187.10 A.D. Chitaru I. 20.01.0920 Cherestea 03419100-1 40 mc 40000 8822.43 4.5339 10000.00 10000.00 10000.00 10000.00 A.D. Chitaru I. 20.01.0921 Ciment 44111200-3 10000 kg 5500 1213.08 4.5339 1375.00 1375.00 1375.00 1375.00 A.D. Chitaru I. 20.01.0922 Ciocan 44512300-5 4 buc 62.92 13.88 4.5339 31.46 31.46 A.D. Chitaru I. 20.01.0923 Circular PAL 42642100-9 1 buc 30000 6616.82 4.5339 30000.00 A.D. Chitaru I. 20.01.09

Nr. Crt


Can-tita- te

buc


Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare



Butuc/broasca cheie

Cablu MYYM/MYYP



24 Cleme 31211340-3 75 buc 349.13 77.00 4.5339 349.13 A.D. Chitaru I. 20.01.09

25 44512200-4 4 buc 73.91 16.30 4.5339 73.91 A.D. Chitaru I. 20.01.09

26 Cleste patent 44316500-6 2 buc 10.48 2.31 4.5339 10.48 A.D. Chitaru I. 20.01.0927 Coli tabla 27622200-3 45 buc 1157.35 255.27 4.5339 289.34 289.34 289.34 289.34 A.D. Chitaru I. 20.01.0928 Colier furtun 44163210-5 3 buc 16.92 3.73 4.5339 8.46 8.46 A.D. Chitaru I. 20.01.0929 Coliere (fasete) 44167200-0 415 buc 84.36 18.61 4.5339 84.36 A.D. Chitaru I. 20.01.0930 Colorant 24200000-6 6 buc 5.82 1.28 4.5339 2.91 2.91 A.D. Chitaru I. 20.01.0931 Coltare mijlocii 44425110-9 25 buc 208.85 46.06 4.5339 208.85 A.D. Chitaru I. 20.01.09

32 31681400-7 16 buc 182.38 40.23 4.5339 182.38 A.D. Chitaru I. 20.01.09

33 44411000-4 134 buc 160.43 35.38 4.5339 160.43 A.D. Chitaru I. 20.01.09

34 Conectori 43611700-6 10 buc 53.63 11.83 4.5339 26.82 26.82 A.D. Chitaru I. 20.01.0935 Cornier 44331000-9 60 m 260.61 57.48 4.5339 130.31 130.31 A.D. Chitaru I. 20.01.0936 Cot 43611700-6 31 buc 191.09 42.15 4.5339 95.55 95.55 A.D. Chitaru I. 20.01.0937 Covoras intrare 39220000-0 2 buc 146.98 32.42 4.5339 146.98 A.D. Chitaru I. 20.01.0938 Cozi unelte 44514100-7 183 buc 719.95 158.79 4.5339 179.99 179.99 179.99 179.99 A.D. Chitaru I. 20.01.0939 Cuie 44192200-4 250 kg 1259.56 277.81 4.5339 1259.56 A.D. Chitaru I. 20.01.0940 Cuier 36120000-8 10 buc 16.1 3.55 4.5339 16.10 A.D. Chitaru I. 20.01.0941 Diblu 44530000-4 220 buc 70 15.44 4.5339 17.50 17.50 17.50 17.50 A.D. Chitaru I. 20.01.0942 Diluant 44832200-3 625 l 7219.19 1592.27 4.5339 1804.80 1804.80 1804.80 1804.80 A.D. Chitaru I. 20.01.0943 Dinte dublu fix 42670000-3 1 buc 53.23 11.74 4.5339 26.62 26.62 A.D. Chitaru I. 20.01.0944 Dioxid de CO2 24112100-3 43 kg 185.64 40.94 4.5339 46.41 46.41 46.41 46.41 A.D. Chitaru I. 20.01.0945 Disc beton/beton 44114100-3 1 buc/22m 4525 998.04 4.5339 1131.25 1131.25 1131.25 1131.25 A.D. Chitaru I. 20.01.0946 Disc slefuit metale 14811200-1 12 buc 239.63 52.85 4.5339 79.88 79.88 79.88 A.D. Chitaru I. 20.01.0947 Disc taiere metale 14811200-1 150 buc 1200 264.67 4.5339 300.00 300.00 300.00 300.00 A.D. Chitaru I. 20.01.0948 Doze 31440000-2 26 buc 148 32.64 4.5339 74.00 74.00 A.D. Chitaru I. 20.01.0949 Dulie 31223000-5 8 buc 9.47 2.09 4.5339 4.74 4.74 A.D. Chitaru I. 20.01.09

50 31711140-6 180 kg 1500 330.84 4.5339 1500.00 A.D. Chitaru I. 20.01.09

51 Eurosuruburi 44531300-4 3800 buc 67.81 14.96 4.5339 16.95 16.95 16.95 16.95 A.D. Chitaru I. 20.01.0952 Feronerie 44316510-6 84 buc 160.84 35.47 4.5339 40.21 40.21 40.21 40.21 A.D. Chitaru I. 20.01.0953 Foraiber 44316500-3 12 buc 16.33 3.60 4.5339 16.33 A.D. Chitaru I. 20.01.0954 Freze tamplarie 42620000-8 1 set 27.90 6.15 4.5339 27.90 A.D. Chitaru I. 20.01.0955 Funie 39541100-7 30 ml 40 8.82 4.5339 40.00 A.D. Chitaru I. 20.01.0956 Galeata 39224340-3 3 buc 26.22 5.78 4.5339 13.11 13.11 A.D. Chitaru I. 20.01.09

Nr. Crt


Can-tita- te

buc


Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare






57 Geam 4 mm 44221100-6 1 buc 20.97 4.63 4.5339 20.97 A.D. Chitaru I. 20.01.0958 Glisiera 31524120-2 5 seturi 30.98 6.83 4.5339 30.98 A.D. Chitaru I. 20.01.0959 Grinzi fazonate 44212240-3 8 mc 4000 882.24 4.5339 1000.00 1000.00 1000.00 1000.00 A.D. Chitaru I. 20.01.0960 Grund 44810000-1 15 kg 101.52 22.39 4.5339 50.76 50.76 A.D. Chitaru I. 20.01.0961 Hartie abraziva 44170000-2 13500 buc 300 66.17 4.5339 150.00 150.00 A.D. Chitaru I. 20.01.0962 Holzsuruburi 44531100-2 8000 buc 550 121.31 4.5339 137.50 137.50 137.50 137.50 A.D. Chitaru I. 20.01.0963 Lac 44820000-4 29 kg 1401.8 309.18 4.5339 700.90 700.90 A.D. Chitaru I. 20.01.0964 Lacat(lacatuserie) 44316500-3 22 buc 101.93 22.48 4.5339 101.93 A.D. Chitaru I. 20.01.0965 Lacatuserie 44316500-3 30 buc 402.24 88.72 4.5339 402.24 A.D. Chitaru I. 20.01.0966 Lambriu 42912310-8 25 mc 34000 7499.06 4.5339 8500.00 8500.00 8500.00 8500.00 A.D. Chitaru I. 20.01.0967 Lant 44521200-0 30 m 284.14 62.67 4.5339 284.14 A.D. Chitaru I. 20.01.09

68 Lanturi pt. ferastrau 44521200-0 5 buc 247.81 54.66 4.5339 247.81 A.D. Chitaru I. 20.01.09

69 44191400-9 12,19 mp/ 1102.22 243.11 4.5339 1102.22 A.D. Chitaru I. 20.01.09

70 Lavabil 44111400-5 35 kg 104.37 23.02 4.5339 52.19 52.19 A.D. Chitaru I. 20.01.0971 Macete de lemn 03419100-1 4 buc 10.98 2.42 4.5339 10.98 A.D. Chitaru I. 20.01.0972 Manere usi 44514100-7 14 buc 110.89 24.46 4.5339 110.89 A.D. Chitaru I. 20.01.09

73 34928400-2 104 buc 40088.22

4.5339400.00 A.D. Chitaru I. 20.01.09

74 Mistrie 29830000-6 2 buc 7.26 1.60 4.5339 3.63 3.63 A.D. Chitaru I. 20.01.0975 Mufe 31224100-3 80 buc 200 44.11 4.5339 200.00 A.D. Chitaru I. 20.01.0976 Niplu cromat 44167100-9 14 buc 43.67 9.63 4.5339 10.92 10.92 10.92 10.92 A.D. Chitaru I. 20.01.0977 Nituri 44512200-4 200 buc 5.746 1.27 4.5339 1.44 1.44 1.44 1.44 A.D. Chitaru I. 20.01.0978 Oxid negru 24212500-8 500 g 185 40.80 4.5339 92.50 92.50 A.D. Chitaru I. 20.01.09

79 Pal mat. Lemnoase 44191100-6 46,5 m 4018.93 886.42 4.5339 1004.73 1004.73 1004.73 1004.73 A.D. Chitaru I. 20.01.09

80 Panou gard 44231000-8 111 buc 4942.68 1090.16 4.5339 1235.67 1235.67 1235.67 1235.67 A.D. Chitaru I. 20.01.0981 Panza circular 44511510-3 10 buc 556.47 122.74 4.5339 139.12 139.12 139.12 139.12 A.D. Chitaru I. 20.01.0982 Patent 44512200-4 1 buc 4.6 1.01 4.5339 4.60 A.D. Chitaru I. 20.01.0983 Pensula R60 39224210-3 34 buc 149.01 32.87 4.5339 37.25 37.25 37.25 37.25 A.D. Chitaru I. 20.01.09

84 44310000-6 4 buc 61.62 13.59 4.5339 61.62 A.D. Chitaru I. 20.01.09

85 PFL cires 20200000-1 32 pachete 1558.06 343.65 4.5339 389.52 389.52 389.52 389.52 A.D. Chitaru I. 20.01.0986 Piatra de polizor 14811200-1 3 buc 272.58 60.12 4.5339 272.58 A.D. Chitaru I. 20.01.09

Nr. Crt


Can-tita- te

buc


Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare





87 31161000-2 4 buc 1069.36 235.86 4.5339 534.68 534.68 A.D. Chitaru I. 20.01.09

88 Pila rotunda si lata 42652000-1 25 buc 213.81 47.16 4.5339 213.81 A.D. Chitaru I. 20.01.0989 Piulite 44530000-4 282 buc 70.05 15.45 4.5339 17.51 17.51 17.51 17.51 A.D. Chitaru I. 20.01.0990 Placa OSB 44191400-9 42 buc 713.988 157.48 4.5339 178.50 178.50 178.50 178.50 A.D. Chitaru I. 20.01.0991 Placaj fag 4 mm 44191100-6 45 buc 2068.65 456.26 4.5339 2068.65 A.D. Chitaru I. 20.01.09

92 44171000-9 66,8 mp 720.51 158.92 4.5339 360.26 360.26 A.D. Chitaru I. 20.01.09

93 Plafoniera 31524120-2 4 buc 17.74 3.91 4.5339 17.74 A.D. Chitaru I. 20.01.0994 Plasa izolanta 44111520-2 32 kg 360 79.40 4.5339 180.00 180.00 A.D. Chitaru I. 20.01.0995 Plasa gard 44313100-8 650 mp 1982.74 437.31 4.5339 495.69 495.69 495.69 495.69 A.D. Chitaru I. 20.01.0996 Plasa sudata 39561200-4 50 buc 3506.5 773.40 4.5339 1753.25 1753.25 A.D. Chitaru I. 20.01.09

97 44431000-0 126 mp 4298.24 948.02 4.5339 4298.24 A.D. Chitaru I. 20.01.09

98 Polistiren 19521200-6 10 baxuri 895.15 197.43 4.5339 895.15 A.D. Chitaru I. 20.01.0999 Pompa de apa 42122130-0 2 buc 260 57.35 4.5339 130.00 130.00 A.D. Chitaru I. 20.01.09

100 Prelungitor 31224810-3 46 buc 241.66 53.30 4.5339 241.66 A.D. Chitaru I. 20.01.09101 Prenandez 24911200-5 3 kg 10.39 2.29 4.5339 10.39 A.D. Chitaru I. 20.01.09102 Priza 31224100-3 21 buc 232.88 51.36 4.5339 232.88 A.D. Chitaru I. 20.01.09103 Racord flexibil 44322200-5 6 buc 83.33 18.38 4.5339 83.33 A.D. Chitaru I. 20.01.09104 Racorduri 44163200-2 64 buc 350.95 77.41 4.5339 175.48 175.48 A.D. Chitaru I. 20.01.09105 Reductie cr./teuri 44162100-4 70 buc 801 176.67 4.5339 400.50 400.50 A.D. Chitaru I. 20.01.09106 Rigle 39292500-0 20 mc 19000 4190.65 4.5339 9500.00 9500.00 A.D. Chitaru I. 20.01.09107 Robinet 44411100-5 27 buc 324.24 71.51 4.5339 324.24 A.D. Chitaru I. 20.01.09108 Rola de trafalet 43611700-6 21 buc 153.12 33.77 4.5339 76.56 76.56 A.D. Chitaru I. 20.01.09109 Ruleta masurat 30192200-3 6 buc 54.1 11.93 4.5339 54.10 A.D. Chitaru I. 20.01.09110 Sarma gard 44311000-3 93,5 kg 449.5 99.14 4.5339 112.38 112.38 112.38 112.38 A.D. Chitaru I. 20.01.09111 Scoaba fixare 44316500-3 15 buc 12 2.65 4.5339 12.00 A.D. Chitaru I. 20.01.09112 Sifon flexibil apa 39143121-0 6 buc 194.66 42.93 4.5339 97.33 97.33 A.D. Chitaru I. 20.01.09113 Siguranta 31211310-4 10 buc 45.17 9.96 4.5339 45.17 A.D. Chitaru I. 20.01.09114 Silicon 44531510-9 12 buc 68.12 15.02 4.5339 17.03 17.03 17.03 17.03 A.D. Chitaru I. 20.01.09115 Sindrila 44112510-6 13 pachete 1006.46 221.99 4.5339 1006.46 A.D. Chitaru I. 20.01.09

116 43811000-1 1 buc 590.32 130.20 4.5339 590.32 A.D. Chitaru I. 20.01.09

117 Spaclu 29830000-6 10 buc 18.5 4.08 4.5339 9.25 9.25 A.D. Chitaru I. 20.01.09118 Stecher 31224100-3 18 buc 86.21 19.01 4.5339 86.21 A.D. Chitaru I. 20.01.09119 Subler 38330000-7 1 buc 42.74 9.43 4.5339 42.74 A.D. Chitaru I. 20.01.09

Nr. Crt


Can-tita- te

buc


Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare






120 Surub R2 4,5* 80 44531100-2 10 kg 185.47 40.91 4.5339 92.74 92.74 A.D. Chitaru I. 20.01.09121 Tabla decapata 39292100-6 9 buc 1500 330.84 4.5339 750.00 750.00 A.D. Chitaru I. 20.01.09122 Tarozi 42674000-1 4 buc 160 35.29 4.5339 160.00 A.D. Chitaru I. 20.01.09123 Tevi 44163100-1 3414 m 29404 6485.37 4.5339 29404.00 A.D. Chitaru I. 20.01.09124 Tevi Henco plastic 44164310-3 375 m 1703.05 375.63 4.5339 1703.05 A.D. Chitaru I. 20.01.09125 Tije filetate 44332000-6 23 buc 126.42 27.88 4.5339 31.61 31.61 31.61 31.61 A.D. Chitaru I. 20.01.09126 Trafalet 44812400-9 17 buc 178.24 39.31 4.5339 89.12 89.12 A.D. Chitaru I. 20.01.09

127 31170000-8 1 buc 426.61 94.09 4.5339 426.61 A.D. Chitaru I. 20.01.09

128 Tub copex (plastic) 44164310-3 24 buc 377.01 83.15 4.5339 188.51 188.51 A.D. Chitaru I. 20.01.09129 Tub flexibil 44164310-3 22 m 14.19 3.13 4.5339 7.10 7.10 A.D. Chitaru I. 20.01.09130 Tub oxigen 24111900-4 1 buc 500 110.28 4.5339 500.00 A.D. Chitaru I. 20.01.09131 Tub PE 44160000-9 112 buc 253.92 56.00 4.5339 126.96 126.96 A.D. Chitaru I. 20.01.09132 Var 24313300-4 30 saci 314.4 69.34 4.5339 78.60 78.60 78.60 78.60 A.D. Chitaru I. 20.01.09133 Vopsea 44812200-7 332 kg 3326.55 733.71 4.5339 3326.55 A.D. Chitaru I. 20.01.09134 Zavor usa 44522100-6 26 buc 110.28 24.32 4.5339 110.28 A.D. Chitaru I. 20.01.09

Total Atelier 236184.01 52092.90 116020.75 46995.09 31743.45 41424.73

1 71500.00 104092.11 4.5339 21500.00 50000.00 71.01.01

1 1 buc 150,000.00 32894.737 4.56 150000 A.D.

20.01.30

2 264800.00 207889.65

4.5339 950.00 150,950.00 110,950.00 1,950.00

20,01,30

486300.00 207889.65 22450.00 350950.00 110950.00 1950.00Total Atelier 722484.01 156185.01 138470.75 397945.09 142693.45 43374.73

20,01,09 236,184.02 116,020.75 46,995.09 31,743.45 41,424.73

Nr. Crt


Can-tita- te

buc


Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

Transformator sudura

CONSTRUCTIE SOPRON

Lucrari reamenajare atelier mecanic si atelier tamplarie; alimentare cu apa rece, apa calda si caldura; confectionare vestiare.

CHITARU I.

alte bunuri si servicii pentru intretinere si functionare

20,01,30 264,800.00 950.00 150,950.00 110,950.00 1,950.0071,01,01 71,500.00 21,500.00 50,000.00

572,484.02 138,470.75 247,945.09 142,693.45 43,374.73

INTOCMIT

CHITARU IOAN IOSIFMOBILIER URBAN

Aprobat Director

Muzicas Mircea


BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MATERIAL DENDRO- FLORICOL


1 Trandafiri 03121100-6 7000 49000 10807.47 4.5339 49000 A.D. Chirila E. 20.01.092 Panselute 40000 80000 17644.85 4.5339 80000 A.D. Chirila E. 20.01.09

3 03111900-1 40000 3000 661.68 4.5339 3000 A.D. Chirila E. 20.01.09

4 40000 5000 1102.80 4.5339 5000 A.D. Chirila E. 20.01.09

5 Turba 440 40000 8822.43 4.5339 20000 20000 A.D. Chirila E. 20.01.09

6 Scoarta decorativa 39298900-6 150 5250 1157.94 4.5339 3500 1750 A.D. Chirila E. 20.01.09

7 Arbori, arbusti tufe 03452000-3 35000 7719.62 4.5339 35000 A.D. Chirila E. 20.01.09

8 Galeti 5 100.00 22.06 4.5339 100 A.D. Chirila E. 20.01.099 Stropitori 44514200-8.2 5 150.00 33.08 4.5339 150 A.D. Chirila E. 20.01.09

10 44165100-5 2000 441.12 4.5339 2000 A.D. Chirila E. 20.01.09

11 Vermorel 1 200 44.11 4.5339 200 A.D. Chirila E. 20.01.0912 Ghiveci de flori 44618350-3 4000 882.24 4.5339 4000 A.D. Chirila E. 20.01.09

13 Sfoara 20 100 22.06 4.5339 100 A.D. Chirila E. 20.01.0914 Sarma 44333000-3 150 33.08 4.5339 150 A.D. Chirila E. 20.01.09

15 24440000-0 2500 551.40 4.5339 2500 A.D. Chirila E. 20.01.09

16 Insecticid 24452000-7 2500 551.40 4.5339 2500 A.D. Chirila E. 20.01.0917 Freza mica 42623000-9 1 3000 661.68 4.5339 3000 A.D. Chirila E. 20.01.0918 Foarfeci 39241200-5 20 700 154.39 4.5339 700 A.D. Chirila E. 20.01.09

19 Lacate 44521210-3 10 100 22.06 4.5339 100 A.D. Chirila E. 20.01.0920 Cherestea 03419100-13 1mc 1000 220.56 4.5339 1000 A.D. Chirila E. 20.01.09

21 1000 220.56 4.5339 1000 A.D. Chirila E. 20.01.02

22 Folie 44111520-2 2000 441.12 4.5339 2000 A.D. Chirila E. 20.01.0923 Irigatii automate 45343230-4 75000 16542.05 4.5339 75000 A.D. Chirila E. 71.01.0224 Mranita 500 110.28 4.5339 500 A.D. Chirila E. 20.01.09

25 Apa potabila 41110000-3 75000 16542.05 4.5339 20000 30000 25000 A.D. Chirila E. 20.01.04

Nr. Crt


Can-tita- te

buc

Val. Estima-

tiva

în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

Seminte flori anuale

Seminte flori bianuale


Ingrasamant bionat



26 Contoare 38421100-3 1000 220.56 4.5339 1000 A.D. Chirila E. 20.01.0527 Transport pamant 60182000-7 63 curse 30000 6616.82 4.5339 30000 A.D. Chirila E. 20.01.07

28 Maturi 39812400-1 15 150 33.08 4.5339 150 A.D. Chirila E. 20.01.0929 Pubela 2 200 44.11 4.5339 200 A.D. Chirila E. 20.01.0930 Carucioare ptr.flori 2 1000 220.56 4.5339 1000 A.D. Chirila E. 20.01.09

31 Bulbi lalele 03451200-8 4000 6000 1323.36 4.5339 6000 A.D. Chirila E. 20.01.0932 Ingrasamant 24451000-2 1000 220.56 4.5339 1000 A.D. Chirila E. 20.01.0935 Caldura sera 09323000-9 GCAL 20000 4411.21 4.5339 15000 5000 A.D. Chirila E. 20.01.0336 Patent, ciocan 2 30 6.62 4.5339 30.00 A.D. Chirila E. 20.01.09

37 Saci 44510000-8 2000 3,000 661.68 4.5339 1500 1500 A.D. Chirila E. 20.01.0938 Gazon englezesc 39293400-61 500 9000 1985.05 4.5339 4000 5000 A.D. Chirila E. 20.01.0939 Pompite 5 100.00 22.06 4.5339 100.00 A.D. Chirila E. 20.01.09

40 Lopata 44514200-8.1 4 200.00 44.11 4.5339 200.00 A.D. Chirila E. 20.01.0941 Grebla 44511340-0 8 114.00 25.14 4.5339 114.00 A.D. Chirila E. 20.01.0942 Sapa 44511300-8 8 120.00 26.47 4.5339 120.00 A.D. Chirila E. 20.01.09

43 Sapaligi 44511300-8 8 120.00 26.47 4.5339 120.00 A.D. Chirila E. 20.01.09Total buget sere 459284 101299.98 225184 132650 64450 37000

21,01,02 1000 100020,01,03 20000 15000 500020,01,04 75000 20000 30000 2500020,01,05 1000 100020,01,07 30000 3000020,01,09 257284 209184 6650 34450 700071,01,02 75000 75000

459284 225184 132650 64450 37000

INTOCMIT

CHIRILA EMANUIEL

Nr. Crt


Can-tita- te

buc

Val. Estima-

tiva

în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MATERIAL DENDRO- FLORICOL

Aprobat Director

Muzicas Mircea


BIROU ADMINISTRARE PARC BEJAN, STRAND, PATINUAR


1 Detergent lichid 39831240-0 30 l 300 66.17 4.5339 150 150 A.D. Poienar F. 20.01.02

2 39831200-8 30 410 90.43 4.5339 205 205 A.D. Poienar F. 20.01.02

3 Detergent wc 39831200-8 6 buc 60 13.23 4.5339 30 30 A.D. Poienar F. 20.01.02

4 39830000-9 18 buc 88 19.41 4.5339 44 44 A.D. Poienar F. 20.01.02

5 Sapun lichid 24113100-0 100 500 110.28 4.5339 250 250 A.D. Poienar F. 20.01.026 Alcool sanitar 24322500-2 1 sticla 4.44 0.98 4.5339 2.22 2.22 A.D. Poienar F. 20.01.02

7 39831240-0 2 buc 120 26.47 4.5339 60 60 A.D. Poienar F. 20.01.02

8 Clor 24311900-6 35 L 77 16.98 4.5339 38.5 38.5 A.D. Poienar F. 20.01.029 Hartie igienica 33761000-2 2500 BUC 1120 247.03 4.5339 560 560 A.D. Poienar F. 20.01.02

10 Galeata 10 l 39224340-3 10 buc 100 22.06 4.5339 50 50 A.D. Poienar F. 20.01.0211 Mop 39831240-0 14 buc 60 13.23 4.5339 30 30 A.D. Poienar F. 20.01.02

12 39811300-3 1 buc 37.09 8.18 4.5339 18.545 18.545 A.D. Poienar F. 20.01.02

13 19640000-4 5400 buc 6000 1323.36 4.5339 3000 3000 A.D. Poienar F. 20.01.02

14 Bureti de vase 39224320-7 14 buc 16 3.53 4.5339 8 8 A.D. Poienar F. 20.01.0215 Odorizant WC 39811300-3 26 buc 140 30.88 4.5339 70 70 A.D. Poienar F. 20.01.0216 Spray mobila 39812300-0 2 buc 20 4.41 4.5339 10 10 A.D. Poienar F. 20.01.0217 Faras 39224350-6 3 buc 17.57 3.88 4.5339 8.785 8.785 A.D. Poienar F. 20.01.0218 Cos de gunoi 19520000-7 3 buc 72.57 16.01 4.5339 36.285 36.285 A.D. Poienar F. 20.01.0219 Perie de frecat 39224300-1 22 buc 66 14.56 4.5339 33 33 A.D. Poienar F. 20.01.0220 Manusi menaj 18141000-9 100 set 60 13.23 4.5339 30 30 A.D. Poienar F. 20.01.0221 Lavete 19200000-8 100 buc 60 13.23 4.5339 30 30 A.D. Poienar F. 20.01.02

9328.67 2057.5377 4664.335 4664.33522 Prosop de baie 39514100-9 20 buc 200 44.11 4.5339 100.000 100 A.D. Poienar F. 20.01.09

Nr. Crt


Can-tita- te

buc

Val. Estima-

tiva

în lei

Val. Estima- tiva în euro



Responsabil

procedura

Capitole bugetare


Detergent de geamuri

Produse curatenie

Dispozitiv ambiental

Saci menajeri plastic

23 24455000-8 2 cutii 158.24 34.90 4.5339 79.120 79.12 A.D. Poienar F. 20.01.09

24 39513100-2 2 buc 14.92 3.29 4.5339 7.460 7.46 A.D. Poienar F. 20.01.09

25 Role pungi 19640000-4 4 set 20.96 4.62 4.5339 10.480 10.48 A.D. Poienar F. 20.01.0926 Bidoane 19520000-7 1 buc 60.48 13.34 4.5339 30.240 30.24 A.D. Poienar F. 20.01.0927 Tricouri 18331000-8 37 buc 440.25 97.10 4.5339 220.125 220.125 A.D. Poienar F. 20.01.0928 Sepci 18443340-1 15 buc 33.35 7.36 4.5339 16.675 16.675 A.D. Poienar F. 20.01.0929 Umbrele de plaja 44115900-8 50 buc 2000 441.12 4.5339 1000.000 1000 A.D. Poienar F. 20.01.0930 Suport umbrela 39295500-1 50 buc 1500 330.84 4.5339 750.000 750 A.D. Poienar F. 20.01.0931 Fotoliu pliant 39113400-1 2 buc 1378.8 304.11 4.5339 689.400 689.4 A.D. Poienar F. 20.01.0932 Sorturi din textile 18233000-1 1 buc 18.54 4.09 4.5339 9.270 9.27 A.D. Poienar F. 20.01.09

33 39541100-7 100 buc 16.99 3.75 4.5339 8.495 8.495 A.D. Poienar F. 20.01.09

34 37461510-5 2 set 83.97 18.52 4.5339 41.985 41.985 A.D. Poienar F. 20.01.09

35 Rama WC 19520000-7 7 buc 84.63 18.67 4.5339 42.315 42.315 A.D. Poienar F. 20.01.0936 Perie suport WC 19220000-7 7 buc 22.54 4.97 4.5339 11.270 11.27 A.D. Poienar F. 20.01.0937 Autocolant 22459100-3 43 buc 1924.78 424.53 4.5339 962.390 962.39 A.D. Poienar F. 20.01.09

38 39531310-9 240 mp 9200 2029.16 4.5339 4600.000 4600 A.D. Poienar F. 20.01.09

39 Clor 24311900-6 1900 kg 25688.51 5665.87 4.5339 12844.255 12844.255 A.D. Poienar F. 20.01.0940 Sodium bisulfat 24313124-6 25 kg 70.35 15.52 4.5339 35.175 35.175 A.D. Poienar F. 20.01.09

41 38416000-4 2 cutie (pas 70 15.44 4.5339 35.000 35 A.D. Poienar F. 20.01.09

42 Solutie antialge 24958200-6 100 l 882.78 194.71 4.5339 441.390 441.39 A.D. Poienar F. 20.01.0943 Colier furtun 44212316-7 1 buc 9.11 2.01 4.5339 4.555 4.555 A.D. Poienar F. 20.01.0944 Contor apa rece 38421100-3 2 buc 378.4 83.46 4.5339 189.200 189.2 A.D. Poienar F. 20.01.0945 Butelie aragaz 44612100-4 1 buc 53.71 11.85 4.5339 26.855 26.855 Poienar F. 20.01.09

46 30145000-7 3 buc (acum 43.53 9.60 4.5339 21.765 21.765 A.D. Poienar F. 20.01.09

47 Rezervor WC 44411750-6 1 buc 83.07 18.32 4.5339 41.535 41.535 A.D. Poienar F. 20.01.0948 Racord WC 44163200-2 2 buc 43.29 9.55 4.5339 21.645 21.645 A.D. Poienar F. 20.01.0949 Vopsea ulei 44812210-0 30 cutii` 300 66.17 4.5339 150.000 150 A.D. Poienar F. 20.01.0950 Aspirator apa 42999100-6 1 buc 15000 3308.41 4.5339 7500.000 7500 A.D. Poienar F. 71.01.0251 Tobogan apa 37535240-1 2 buc 16000 3528.97 4.5339 8000.000 8000 A.D. Poienar F. 71.01.0252 curent 09310000-5 29200 kw 17520.00 3864.22 4.5339 1260.00 1860.000 13200 1200.00 A.D. Poienar F. 20.01.0353 apa 20,000 mc 90000 19850.46 4.5339 45000.000 45000 A.D. Poienar F. 20.01.04

54 40000 8822.43 4.533920000.000

20000 A.D. Poienar F.20.01.09

Tablete dezinfectante

Fata de masa textile

Fileu rotund(plasa par)

Set tenis de masa

Mocheta + montare

Pastile red fenol (PH metre)

Accesorii case de marcat

41110000-3

vopsea clor cauciuc albastru + diluant

1200 l 200l

http://www.google.ro/url?sa=t&rct=j&q=apa%20potabila%20cpv&source=web&cd=1&cad=rja&ved=0CCYQFjAA&url=http%3A%2F%2Fwww.rolicitatii.ro%2FCoduriCPV.aspx%3Fid%3D20125%26cod%3D41110000-3%26denumire%3DApa-potabila&ei=Tj6zUIfDAsjCswbK04DYDw&usg=AFQjCNGs1W81gDy8snB9l1FVvEQhUUyn_g

223,301.20 49251.461 1260.00 104750.60 116090.60 1200.00

55 Achizitie pasari vii 03324000-6 2 buc 1270 280.11 4.5339 1270.00 A.D. Poienar F. 20.03.02

56 Faina furajera 15612200-3 640 kg 2,944 649.33 4.5339 736.00 736.00 736.00 736.00 A.D. Poienar F. 20.03.0257 Faina de porumb 15612210-6 608 kg 1,050 231.59 4.5339 262.50 262.50 262.50 262.50 A.D. Poienar F. 20.03.0258 Uruiala 15712000-2 1820 kg 2,480 546.99 4.5339 620.00 620.00 620.00 620.00 A.D. Poienar F. 20.03.0259 Porumb 03211200-5 1500 kg 1,060 233.79 4.5339 265.00 265.00 265.00 265.00 A.D. Poienar F. 20.03.0260 Grau 03211100-4 80 `kg 1,460 322.02 4.5339 365.00 365.00 365.00 365.00 A.D. Poienar F. 20.03.0261 Calciu 14774000-7 1 galeata 7 1.47 4.5339 7 A.D. Poienar F. 20.03.0262 Srot 15413100-7 40 kg 44 9.70 4.5339 11 11.00 11.00 11.00 A.D. Poienar F. 20.03.02

10,315 2275.01 2266.15 3529.50 2,259.50 2259.5063 pixuri 30192121-5 20 buc 40 8.82 4.5339 10 10.00 10 10.00 A.D. Poienar F. 20,01,0164 caiet studentesc 5 buc 50 11.03 4.5339 50 A.D. Poienar F. 20,01,0165 topuri hartie 30117640-8 5 buc 75 16.54 4.5339 75 A.D. Poienar F. 20,01,01

66 30145100-8 3 cutii 1100.00 242.62 4.5339 275.00 275.00 275.00 275.00 A.D. Poienar F. 20,01,01

1,265 279.01 410 285.00 285 28567 curent 09310000-4 23000kw 115,000 12682.00 4.5339 57500 57500.00 A.D. Poienar F. 20.01.0368 apa 41110000-3 200 mc 1,800 198.50 4.5339 900 900.00 A.D. Poienar F. 20.01.04

69 70,000 15439.25 4.533970000.00 0.00


70 1,500 330.84 4.5339

1500.00

A.D. Poienar F.

20.01.09

71 3000 661.68 4.5339 3000 A.D. Poienar F. 20.11

72 7000 1543.92 4.53397000.00


73 500 110.28 4.5339 500.00 A.D. Poienar F. 20.01.09

1 75252000-7 108 zile 17581.34 3877.752 4.5339 8790.67 8790.67 A.D. Poienar F. 20.01.30

2 98312100-4 12 buc 150 33.0841 4.5339 75.00 75.00 A.D. Poienar F. 20.01.30

3 90900000-6 123 zile 13000 2867.2886 4.5339 6500.00 6500.00 A.D. Poienar F. 20.01.30

22830000-7

role casa de marcat



Elemente décor - reclama

Protectie curenti de aer PRELATA

furtun apa + accesorii

Servicii de salvare acvatica

Servicii de impreg. Mat tex.

Servicii de curatenie strand


4 85141200-1 92 zile 6000 1323.364 4.5339 3000.00 3000.00 A.D. Poienar F. 20.01.30

1 45332000-3 1 buc 6013.02 1326.2357 4.5339 3006.51 3006.51 A.D. Poienar F. 20.01.30

2 45442180-2 500 110.28033 4.5339 250.00 250.00 A.D. Poienar F. 20.01.30

3 50000 11028.033 4.533925000.00 25000.00


4 30000 6616.82 4.5339

15000.00 15000.00

A.D. Poienar F.

20.01.30

5 10,000 2205.6067 4.53395000.00 5000.00


1,500 4.53391500.00 20.13

5,000 4.53391000.00 2000.00

10001000.00 20.30.01

50,000 4.5339 50000.00388,544 30,966 199,022 120,122 1,000 68,400

632,753.88 84,829.49 0.00 202,958.33 233,351.62 124,299.44 72,144.50

20,01,01 1,265.00 410.00 285.00 285.00 285.0020,01,02 9,328.67 4664.34 4664.3320,01,03 132,520.00 58760.00 1860.00 13200.00 58700.0020,01,04 91,800.00 900.00 45000.00 45000.00 900.0020,01,09 93,781.20 18328.67 37726.26 37726.2720,01,30 203,244.36 136,622.18 66622.1820,03,02 10,314.65 2,266.15 3529.50 2259.50 2259.50

20.11 3,000.00 3,000.0020.13 1,500.00 1500.00

20,30,01 5,000.00 1,000.00 2000.00 1000.00 1000.0070,01,02 31,000.00 15500.00 15500.0071,01,03 50,000.00 50000.00

632,753.88 221,287.00 228,687.28 119,635.10 63,144.50INTOCMIT

POIENAR FLORIN

Servicii de prim ajutor strand

Reparatie alim. apa strand

Lucrari revopsire (manopera)

securizare intrare poarta + reparatii gard

imbracat bazin mijlociu in folie cauciucata pret material + manoperaextindere tarc parc Bejan si montare pooarta separare ( pt


reclama si publicitatemobilier, aparatura birotica

Total Birou administrare strand, parc bejan, patinoar

PATINUAR

Aprobat Director

Muzicas Mircea


BIROU ADMINISTRARE TELECABINA


1 Detergent lichid 39831240-0 30 l 300.00 66.17 4.5339 75.00 75.00 75.00 75.00 A.D. Magyari S, 20.01.02

2 39831200-8 30 buc 410.00 90.43 4.5339 102.50 102.50 102.50 102.50 A.D. Magyari S, 20.01.02

3 Detergent wc 39831200-8 10 buc 100.00 22.06 4.5339 25.00 25.00 25.00 25.00 A.D. Magyari S, 20.01.02

4 39830000-9 18 buc 88.00 19.41 4.5339 22.00 22.00 22.00 22.00 A.D. Magyari S, 20.01.02

5 Sapun lichid 24113100-0 30 l. 350.00 77.20 4.5339 87.50 87.50 87.50 87.50 A.D. Magyari S, 20.01.026 Alcool sanitar 24322500-2 1 sticla 4.44 0.98 4.5339 4.44 A.D. Magyari S, 20.01.02

7 Produse curatenie 39831240-0 2 buc 120.00 26.47 4.5339 30.00 30.00 30.00 30.00 A.D. Magyari S, 20.01.02

8 Hartie igienica 33761000-2 1250 buc 560.00 123.51 4.5339 140.00 140.00 140.00 140.00 A.D. Magyari S, 20.01.029 Galeata 10 l 39224340-3 2 buc 20.00 4.41 4.5339 5.00 5.00 5.00 5.00 A.D. Magyari S, 20.01.02

10 Mop 39831240-0 7 buc 30.00 6.62 4.5339 7.50 7.50 7.50 7.50 A.D. Magyari S, 20.01.02

11 19640000-4 500 buc 555.00 122.41 4.5339 138.75 138.75 138.75 138.75 A.D. Magyari S, 20.01.02

12 Odorizant WC 39811300-3 24 buc 150.00 33.08 4.5339 37.50 37.50 37.50 37.50 A.D. Magyari S, 20.01.0213 Faras 39224350-6 3 buc 17.57 3.88 4.5339 4.39 4.39 4.39 4.39 A.D. Magyari S, 20.01.0214 Cos de gunoi 19520000-7 3 buc 72.57 16.01 4.5339 18.14 18.14 18.14 18.14 A.D. Magyari S, 20.01.0215 Lavete 19200000-8 50 buc 30.00 6.62 4.5339 7.50 7.50 7.50 7.50 A.D. Magyari S, 20.01.02

2807.58 619.2417 705.23 700.79 700.79 700.79UTILITATI

1 energie electrica 09310000-5 50300 kw 36600.00 8072.52 4.5339 9600.00 9000.00 8500.00 9500.00 A.D. Magyari S, 20.01.032 apa 530mc 2492.00 549.64 4.5339 517.00 940.00 565.00 470.00 A.D. Magyari S, 20.01.033 gaz 09123000-7 2492mc 5300.00 1168.97 4.5339 2500.00 500.00 300.00 2000.00 A.D. Magyari S, 20.01.03

44392.00 9791.13 12617.00 10440.00 9365.00 11970.00CONSUMABILE SI COMPONENTE

1 pixuri 30192121-5 20 buc 40.00 8.82 4.5339 10.00 10.00 10.00 10.00 A.D. Magyari S, 20,01,01

Nr. Crt


Can-tita- te

buc


Val. Estima- tiva

în euro




Capitole bugetare




41110000-3

http://www.google.ro/url?sa=t&rct=j&q=apa%20potabila%20cpv&source=web&cd=1&cad=rja&ved=0CCYQFjAA&url=http%3A%2F%2Fwww.rolicitatii.ro%2FCoduriCPV.aspx%3Fid%3D20125%26cod%3D41110000-3%26denumire%3DApa-potabila&ei=Tj6zUIfDAsjCswbK04DYDw&usg=AFQjCNGs1W81gDy8snB9l1FVvEQhUUyn_g


2 caiet studentesc 5 buc 50.00 11.03 4.5339 12.50 12.50 12.50 12.50 A.D. Magyari S, 20,01,013 topuri hartie 30117640-8 5 buc 75.00 16.54 4.5339 18.75 18.75 18.75 18.75 A.D. Magyari S, 20,01,01

430192113-6

8 680.00 149.98 4.5339 170.00 170.00 170.00 170.00 A.D. Magyari S,20,01,01

5 30192113-6 5 750.00 165.42 4.5339 187.50 187.50 187.50 187.50 A.D. Magyari S, 20,01,01

6 30145100-8 3 cutii 1100.00 242.62 4.5339 275.00 275.00 275.00 275.00 A.D. Magyari S, 20,01,01

2695.00 594 673.75 673.75 673.75 673.75PIESE DE SCHIMB

1 44317000-5 10 106,000.00 23379.43 4.5339 106000.00 A.D. Magyari S, 20.01.06

2 kit montare cabluri 44317000-5 10 3,200.00 705.79 4.5339 3200.00 A.D. Magyari S, 20.01.06

3 roata angrenare 42142100-7 2 18,200.00 4014.20 4.5339 18200.00 A.D. Magyari S, 20.01.064 role ghidaj 44442000-0 10 12,000.00 2646.73 4.5339 12000.00 A.D. Magyari S, 20.01.066 solutie parbriz 24951310-1 100 l 200.00 44.11 4.5339 200.00 A.D. Magyari S, 20.01.057 solutie dejivrare 24951310-1 200 l 3300.00 727.85 4.5339 3300.00 A.D. Magyari S, 20.01.058 acumulatori 2 buc 2000.00 441.12 4.5339 2000.00 A.D. Magyari S, 20.01.069 ulei reductor 09211630-6 20l 400.00 88.22 4.5339 400.00 A.D. Magyari S, 20.01.05

10 rulmenti 44442000-0 10 buc 1000.00 220.56 4.5339 1000.00 A.D. Magyari S, 20.01.06

11 65000.00 50000.00 15000.00 A.D. Magyari S,20,01,30

211,300.00 32268.03 146300.00 50000 15000TOTAL BUGET ADMINISTRARE TELECABINA 261,194.58 43,273 160295.98 61814.54 25739.54 13344.54

20,01,01 2695 673.75 673.75 673.75 673.7520,01,02 2807.6 705.23 700.79 700.79 700.7920,01,03 44392 12617 10440 9365 1197020,01,05 3900 390020,01,06 142400 14240020,01,30 65000 50000 15000

261194.6 160295.98 61814.54 25739.54 13344.54

INTOCMIT

Nr. Crt


Can-tita- te

buc


Val. Estima- tiva

în euro




Capitole bugetare

22830000-7

cartuse imprimanta - negru

cartuse imprimanta - color

role casa de marcat

cabluri forta (ascensor)

31430000-9

alte bunuri pentru intretinere si functionare


BIROU ADMINISTRARE TELECABINAMAGYARI SEBASTIAN

Aprobat Director

Muzicas Mircea


COMPARTIMENT JURIDIC


1 agrafe birou 30197220-4 5 15.00 3.31 4.5339 7.50 7.50 A.D. 20,01,01

2 banda scotch 44424200-0 2 7.00 1.54 4.5339 3.50 3.50 A.D. 20,01,01

3 biblioraft 30197210-1 5 49.60 10.94 4.5339 24.80 24.80 A.D. 20,01,01

4 30213100-6 1 2200.00 485.23 4.5339 2200.00 0.00 0.00 0.00 A.D. Hompot 71,01,02

5 Tub neon 31519200-9 2 22.96 5.06 4.5339 11.48 11.48 A.D. 20,01,01

6 calculator birou 30141200-1 2 120.00 26.47 4.5339 40.00 40.00 40.00 A.D. 20,01,01

7 capsator 30197300-9 2 34.72 7.66 4.5339 17.36 17.36 A.D. 20,01,01

8 capse 30197110-0 10 31.00 6.84 4.5339 7.75 7.75 7.75 7.75 A.D. 20,01,01

9 30192113-6 1 250.00 55.14 4.5339 125.00 125.00 A.D. 20,01,01

10 corector 30192920-6 2 8.00 1.76 4.5339 4.00 4.00 A.D. 20,01,01

11 creion rotring 30192126-0 2 20.00 4.41 4.5339 10.00 10.00 A.D. 20,01,01

12 cub hartie 22816300-6 2 7.44 1.64 4.5339 7.44 0.00 A.D. 20,01,01

13 dosar arhivare 22852000-7 30 30.00 6.62 4.5339 7.50 7.50 7.50 7.50 A.D. 20,01,01

14 dosar plastic 22852000-7 50 37.20 8.20 4.5339 9.30 9.30 9.30 9.30 A.D. 20,01,01

Nr. Crt


Can-tita-

te buc

Val. Estima-

tiva în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


periferice, soft

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


15 dosar plic 22852000-7 10 10.41 2.30 4.5339 2.60 2.60 2.60 2.60 A.D. 20,01,01

16 DVD 30234400-2 10 24.80 5.47 4.5339 7.44 4.96 4.96 7.44 A.D. 20,01,01

17 foarfeca 39241200-5 1 6.20 1.37 4.5339 6.20 A.D. 20,01,01

18 folie protectie A4 30192700-8 300 37.20 8.20 4.5339 9.30 9.30 9.30 9.30 A.D. 20,01,01

19 liniar 42964000-1 2 4.00 0.88 4.5339 4.00 A.D. 20,01,01

20 lipici 24911200-5 2 4.96 1.09 4.5339 3.31 1.65 A.D. 20,01,01

21 marker 30192125-3 3 7.44 1.64 4.5339 7.44 A.D. 20,01,01

22 marker evidentiator 30192125-3 3 55.80 12.31 4.5339 18.60 18.60 18.60 A.D. 20,01,01

23 mouse 30237410-6 2 62.93 13.88 4.5339 62.93 A.D. 20,01,01

24 perforator 30197300-92 2 49.60 10.94 4.5339 12.40 12.40 12.40 12.40 A.D. 20,01,01

25 pix albastru 30192121-5 10 19.84 4.38 4.5339 4.96 4.96 4.96 4.96 A.D. 20,01,01

26 30192121-5 6 12.55 2.774.5339

3.14 3.14 3.14 3.14 A.D. 20,01,01

27 plic 30199230-1 40 4.46 0.98 4.5339 1.12 1.12 1.12 1.12 A.D. 20,01,01

28 post-it 22816300-6 4 14.88 3.28 4.5339 3.72 3.72 3.72 3.72 A.D. 20,01,01

29 radiere 42964000-1 3 3.72 0.82 4.5339 3.72 A.D. 20,01,01

30 refill negru 30192113-6 1 18.60 4.10 4.5339 9.30 9.30 A.D. 20,01,01

31 30192132-5 4 12.40 2.73 4.5339 3.10 3.10 3.10 3.10 A.D. 20,01,01

32 1 62.00 13.67 4.5339 31.00 31.00 A.D. 20,01,01

Nr. Crt


Can-tita-

te buc

Val. Estima-

tiva în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc


Hompot/Petresc


Hompot/Petresc


33 saci de gunoi-role 19640000-4 10 50.00 11.03 4.5339 12.50 12.50 12.50 12.50 A.D. 20,01,01

34 sfoara 2 9.92 2.19 4.5339 2.48 2.48 2.48 2.48 A.D. 20,01,01

35 Stick 30237200-1 2 99.20 21.88 4.5339 99.20 A.D. 20,01,01

36 top hartie 30117640-8 15 279.00 61.54 4.5339 69.75 69.75 69.75 69.75 A.D. 20,01,01

37 2 4000.00 882.24 4.5339 2000.00 2000.00 Hompot\ 20.13

38 4000.00 882.244.5339

1000.00 1000.00 1000.00 1000.00 Hompot\ 20,06,01

Total buget Compartiment Juridic 11682.83 2576.77 5808.83 1254.18 3391.11 1228.72

20,01,01 1482.84 608.83 254.18 391.11 228.7220,06,01 4000 1000 1000 1000 1000

20.13 4000 2000 200070,01,02 2200 2200

11682.84 5808.83 1254.18 3391.11 1228.72

COMPARTIMENT JURIDICPetresc Florin

Nr. Crt


Can-tita-

te buc

Val. Estima-

tiva în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc

Hompot/Petresc



Aprobat Director

Muzicas Mircea


BIROU ADMINISTRATIV


1 apa 500 mc 2350.00 518.32 4.5339 470.00 940.00 470.00 470.00 A.D. Ungur M 20.01.04

2 48000 kw 28800.00 6352.15 4.5339 12000.00 6000.00 3600.00 7200.00 A.D. Ungur M 20.01.03

3 12000.00 2646.734.5339

3000.00 3000.00 3000.00 3000.00A.D.

Ungur M 20.01.08

4 6000.00 1323.36 4.5339 1500.00 1500.00 1500.00 1500.00 A.D. Ungur M 20.01.08

5 39831240-0 30 l 300.00 66.17 4.5339 75.00 75.00 75.00 75.00 A.D. Ungur M 20.01.02

6 39831200-8 30 buc 410.00 90.43 4.5339 102.50 102.50 102.50 102.50 A.D. Ungur M 20.01.02

7 Detergent wc 39831200-8 10 buc 100.00 22.06 4.5339 25.00 25.00 25.00 25.00 A.D. Ungur M 20.01.02

8 39830000-9 18 buc 88.00 19.41 4.5339 22.00 22.00 22.00 22.00 A.D. Ungur M 20.01.02

9 Sapun lichid 24113100-0 30 l. 350.00 77.20 4.5339 87.50 87.50 87.50 87.50 A.D. Ungur M 20.01.0210 Alcool sanitar 24322500-2 1 sticla 4.44 0.98 4.5339 4.44 A.D. Ungur M 20.01.02

11 39831240-0 2 buc 120.00 26.47 4.5339 30.00 30.00 30.00 30.00 A.D. Ungur M 20.01.02

12 Hartie igienica 33761000-2 1250 buc 560.00 123.51 4.5339 140.00 140.00 140.00 140.00 A.D. Ungur M 20.01.0213 Galeata 10 l 39224340-3 2 buc 20.00 4.41 4.5339 5.00 5.00 5.00 5.00 A.D. Ungur M 20.01.0214 Mop 39831240-0 7 buc 30.00 6.62 4.5339 7.50 7.50 7.50 7.50 A.D. Ungur M 20.01.02

15 19640000-4 500 buc 555.00 122.41 4.5339 138.75 138.75 138.75 138.75 A.D. Ungur M 20.01.02

16 Odorizant WC 39811300-3 24 buc 150.00 33.08 4.5339 37.50 37.50 37.50 37.50 A.D. Ungur M 20.01.0217 Faras 39224350-6 3 buc 17.57 3.88 4.5339 4.39 4.39 4.39 4.39 A.D. Ungur M 20.01.0218 Cos de gunoi 19520000-7 3 buc 72.57 16.01 4.5339 18.14 18.14 18.14 18.14 A.D. Ungur M 20.01.02

Nr. Crt


Can-tita- te

buc

Val. Estima-

tiva în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

energie electrica


servicii telefomie fixaDetergent lichid



Produse curatenie



19 Lavete 19200000-8 50 buc 30.00 6.62 4.5339 7.50 7.50 7.50 7.50 A.D. Ungur M 20.01.02

20 30199340-5 1000 buc. 500.00 110.28 4.5339 125.00 125.00 125.00 125.00 A.D. Ungur M 20.01.01

21 Registre casa 30199340-5 12 buc 100.00 22.06 4.5339 50.00 50.00 A.D. Ungur M 20.01.01

22 30199340-5 100 buc 800.00 176.45 4.5339 400.00 400.00 A.D. Ungur M 20.01.01

23 30199340-5 100 buc 800.00 176.45 4.5339 400.00 400.00 A.D. Ungur M 20.01.01

Total Administrativ 54157.58 11945.03 18650.23 13115.79 9395.79 12995.79

20,01,01 2200 975 975 125 12520,01,02 2807.6 705.23 700.79 700.79 700.7920,01,03 28800 12000 6000 3600 720020,01,04 2350 470 940 470 47021,01,08 18000 4500 4500 4500 4500

54157.6 18650.23 13115.79 9395.79 12995.79

INTOCMITBIROU ADMINISTRATIV

UNGUR MARIAN

Nr. Crt


Can-tita- te

buc

Val. Estima-

tiva în lei

Val. Estima- tiva

în euro



Responsabil

procedura

Capitole bugetare

Fise de magazie

Note de receptie

Bonuri de consum

Aprobat Director

Muzicas Mircea


BIROU ZONE VERZI


1 42632000-5 5 10,000 2205.6067 4.5339 10,000 A.D. Cubinet S. 71,01,02

2 motofoarfeca 16500000-5 12 30,000 6616.82 4.5339 30,000 A.D. Cubinet S. 71,01,02

3 42990000-2 6 20,000 4411.2133 4.5339 20,000 A.D. Cubinet S. 71,01,02

4 42990000-2 6 30,000 6616.82 4.5339 30,000 A.D. Cubinet S. 71,01,02

5 rotosapa 16500000-5 2 5,000 1102.8033 4.5339 5,000 A.D. Cubinet S. 71,01,026 tambur trimer mare 42990000-2 20 2,000 441.12133 4.5339 2,000 A.D. Cubinet S. 20,01,067 tambur trimer mic 42990000-2 18 2,000 441.12133 4.5339 2,000 A.D. Cubinet S. 20,01,068 lant fierastraie mici 16311100-9 10 1,000 220.56067 4.5339 1,000 A.D. Cubinet S. 20,01,06

9 16311100-9 11 1,100 242.61673 4.5339 1,100 A.D. Cubinet S. 20,01,06

10 masina tuns iarba 16311100-9 5 20,000 4411.2133 4.5339 20,000 A.D. Cubinet S. 71,01,02

11 16311100-8 20 2,000 441.12133 4.5339 2,000 A.D. Cubinet S. 20,01,06

12 fir trimere 16311100-9 22000 44,000 9704.6693 4.5339 44,000 A.D. Cubinet S. 20,01,06

13 09221100-5 180 2,500 551.40166 4.5339 2,500A.D. Cubinet S. 20,01,05

14 16311100-9 10 1,500 330.841 4.5339 1,500 A.D. Cubinet S. 20,01,06

15 pile rotunde 44512700-9 3 30 6.61682 4.5339 30 A.D. Cubinet S. 20,01,3016 pile late 44512700-9 3 30 6.61682 4.5339 30 A.D. Cubinet S. 20,01,3017 pile triunghiulare 44512700-9 3 30 6.61682 4.5339 30 A.D. Cubinet S. 20,01,30

18 16311100-9 10 2,000 441.12133 4.5339 2,000 A.D. Cubinet S. 20,01,06

19 ulei amestec sthil 09211000-1 200 6600 1455.7004 4.5339 6,600 A.D. Cubinet S. 20,01,0520 ulei lant drujba 09211000-1 400 4,000 882.24266 4.5339 4,000 A.D. Cubinet S. 20,01,05

Nr. Crt

Can-tita- te

buc

Val. Estima-

tiva

în lei




Responsabil

procedura

Capitole bugetare


trimer profesional mic


lanturi fierastraie mari

cutit defrisat (steluta)





21 motocoasa 6 15,000 3308.41 4.5339 15,000 A.D. Cubinet S. 71,01,02total articole intretinere zone verzi 198,790 40536.845 34790 164000 0.00

22 brad 03452000-0 330 19,800 4367.1012 4.5339 19800 A.D. Cubinet S. 20,01,3023 molid 03452000-0 330 19,800 4367.1012 4.5339 19800 A.D. Cubinet S. 20,01,3024 duglas 03452000-0 340 20,400 4499.4376 4.5339 20400 A.D. Cubinet S. 20,01,30

total arbori 60,000 13233.64 6000025 lopeti tegofil 44510000-8 20 300 66.1682 4.5339 300 A.D. Cubinet S. 20,01,0926 lopeti tabla 44510000-8 20 300 66.1682 4.5339 300 A.D. Cubinet S. 20,01,0927 sape 44510000-8 20 200 44.112133 4.5339 200 A.D. Cubinet S. 20,01,0928 tarnacoape 44510000-8 6 200 44.112133 4.5339 200 A.D. Cubinet S. 20,01,0929 harlet 44510000-8 20 300 66.1682 4.5339 300 A.D. Cubinet S. 20,01,0930 maturi nuiele 39224100-9 2000 10,000 2205.6067 4.5339 10,000 A.D. Cubinet S. 20,01,0931 maturi sorg 39224100-9 60 200 44.112133 4.5339 200 A.D. Cubinet S. 20,01,0932 greble 44510000-8 20 200 44.112133 4.5339 200 A.D. Cubinet S. 20,01,0933 furci 44510000-8 10 150 33.0841 4.5339 150 A.D. Cubinet S. 20,01,0934 cozi unelte 39831240-0 1000 5,000 1102.8033 4.5339 5,000 A.D. Cubinet S. 20,01,0935 lighean 19520000-7 25 1,300 286.72886 4.5339 1,300 A.D. Cubinet S. 20,01,0936 foarfeca trandafiri 39241200-5 12 150 33.0841 4.5339 150 A.D. Cubinet S. 20,01,0937 saci 44510000-8 10000 20,000 4411.2133 4.5339 20,000 A.D. Cubinet S. 20,01,0938 topor 44511400-9 5 150 33.0841 4.5339 150 A.D. Cubinet S. 20,01,09

total scule zone verzi 38,450 8480.5576 38,100 350 0.00 A.D.39 cordelina 50m 250 55.140166 4.5339 250 A.D. Cubinet S. 20.1440 centuri siguranta 3 600 132.3364 4.5339 600 A.D. Cubinet S. 20.1441 casti protectie 3 700 154.39247 4.5339 700 A.D. Cubinet S. 20.14

42 3 700 154.39247 4.5339 700 A.D. Cubinet S. 20.14

43 1 700 154.39247 4.5339 700 A.D. Cubinet S. 20,01,30

total eip 2,950 650.65396 2,950 A.D. Cubinet S.44 pix 30192121-5 10 20 2.2056067 4.5339 20 A.D. Cubinet S. 20,01,0145 hartie 30117640-8 5 75 1.1028033 4.5339 75 A.D. Cubinet S. 20,01,0146 dosare 22852100-8 20 12 4.4112133 4.5339 12 A.D. Cubinet S. 20,01,0147 capsator 30197300-9 1 10 0.2205607 4.5339 10 A.D. Cubinet S. 20,01,0148 perforator 30197300-9 1 10 0.2205607 4.5339 10 A.D. Cubinet S. 20,01,0149 capse 30197110-0 5 10 1.1028033 4.5339 10 A.D. Cubinet S. 20,01,0150 corector 30192910-3 2 20 0.4411213 4.5339 20 A.D. Cubinet S. 20,01,0151 calculator birou 30141200-1 1 50 0.2205607 4.5339 50 A.D. Cubinet S. 20,01,01

Nr. Crt

Can-tita- te

buc

Val. Estima-

tiva

în lei




Responsabil

procedura

Capitole bugetare

gheare urcare copac

scara dubla metalica


52 scoch 44424200-0 3 10 0.661682 4.5339 10 A.D. Cubinet S. 20,01,0153 folii 30192700-8 100 10 22.056067 4.5339 10 A.D. Cubinet S. 20,01,0154 biblioraft 30197210-1 2 16 0.4411213 4.5339 16 A.D. Cubinet S. 20,01,01

total birotica 243 33.0841 243 0.00 A.D.A.D.

55 aparat foto 38651000-3 1 300 66.1682 4.5339 300 A.D. Cubinet S. 20,01,30

56 30213000-5 1 2,000 441.12133 4.5339 2,000A.D. Cubinet S. 71,01,02

57 imprimanta 30232110-8 1 500 110.28033 4.5339 500 A.D. Cubinet S. 20,01,30

58 50,000 11028.033 4.5339 25000 25000 A.D. Cubinet S. 20.30.01

59 lucrari ierbicidare 50,000 11028.033 4.5339 25000 25000 A.D. Cubinet S. 20,01,30

60 15,000 3308.41 4.5339 15000 A.D. Cubinet S. 20,01,30

total componente calculator 117,800 25982.046 2,800 65,000 50,000

61 trandafiri 03121100-6 6000 60,000 13233.64 4.5339 60,000 A.D. Cubinet S. 20,01,09total material dendro-floricol 60,000 13233.64 60,000

62 360,000 79401.839 4.5339 120000 120000 120000 A.D.Cubinet S. 20,01,30

63 lucrari nacela 81,000 17865.414 4.5339 27000 27000 27000 A.D. Cubinet S. 20,01,3064 inchirieri utilaje 150,000 33084.1 4.5339 75000 75,000 A.D. Cubinet S. 20,01,30

65 124,000 27349.522 4.5339 124,000 A.D. Cubinet S. 20,01,30

715000.00 157700.88 75000.00 346000.00 147000.00 147000.00total birou zone verzi 1,193,233 259,851 273,640 575,593 197,000 147,000

20.01.01 243 243INTOCMIT 20.01.05 13100 10600 2500

BIROU INTRETINERE ZONE VERZI 20.01.06 55600 4100 51500CUBINET STEFAN 20.01.09 98450 98100 350

20.01.30 841590 136590 386000 172000 14700020.14 2250 225071.01.02 132000 22000 11000020.30.01 50000 25000 25000

1193233 273640 575593 172000 147000

Nr. Crt

Can-tita- te

buc

Val. Estima-

tiva

în lei




Responsabil

procedura

Capitole bugetare


reclama si publicitate


Lucrari cu persoane private de libertate


Buget

Documents

Transcript of Buget