COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT...

12
Nr.crt. Grupa Cont Cod material Denumirea bunurilor U.M. Cantitate Pret [LEI] Valoare [LEI] Categoria in care se incadreaza bunul fara miscare Data ultimei miscari Data intrarii 1 2 3 4 5 6 7 8 9,00 12 13 14 1 4 3027 3027.004-1962 VANA OVALA DN 900 BUC 1,00 4,00 4,00 depasit tehnic 2 4 3027 3027.004-1963 VANA OVALA DN 900 BUC 1,00 4,20 4,20 depasit tehnic 3 4 3027 3027.004-152 MUFA D 275 BUC 1,00 144,00 144,00 depasit tehnic 8/22/2003 6/30/2000 4 4 3027 3027.004-90A FILTRU IMPURITATI DN 50 BUC 13,00 78,50 1.020,50 depasit tehnic 7/11/2007 10/24/2001 5 4 3027 3027.004-83A FILTRU IMPURITATI DN 65 BUC 10,00 92,00 920,00 depasit tehnic 7/11/2007 11/9/2001 6 4 3027 3027.004-44 PIESA GIBAULT DN 200 BUC 3,00 99,87 299,62 depasit tehnic 1/17/2008 8/9/2002 7 4 3027 3027.004-49B VANA OVALA DN 65 BUC 1,00 0,09 0,09 depasit tehnic 10/30/2009 8 4 3027 3027.004-49 ROBINET PLAT DN 65 BUC 2,00 10,10 20,20 depasit tehnic 3/22/2010 9 4 3027 3027.004-84A COMPENSATOR DN 65 PN10 BUC 1,00 83,00 83,00 depasit tehnic 2/28/2013 5/23/2012 10 4 3027 3027.004-172B ANSAMBLU PLACA HIDRANT DN 65 BUC 8,00 93,15 745,20 depasit tehnic 11/13/2013 11/17/2004 TOTAL GRUPA 4 CONT 3027 3.240,81 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002 2 IB 3020 3020.00IB-158A CURBA D200 BUC 12,00 68,28 819,39 depasit tehnic 12/27/1999 3 IB 3020 3020.00IB-227 TEAVA NG PREIZOLATA Q 273-400 ML 6,00 252,72 1.516,29 depasit tehnic 12/12/2002 8/16/2002 4 IB 3020 3020.00IB-228 TEAVA NG PREIZOLATA Q 159 - Q 250 ML 9,90 118,01 1.168,27 depasit tehnic 12/12/2002 8/16/2002 TOTAL GRUPA IB CONT 3020 3.712,24 1 IC 3020 3020.00IC-41 SARMA CU Q 0.25 KG 40,20 14,78 594,02 inutilizabil 4/15/2002 2 IC 3020 3020.00IC-273 BARA ALAMA D10 KG 79,00 0,45 35,55 inutilizabil 2/19/2001 3 IC 3020 3020.00IC-63 SIRMA CU Q 0.10 KG 2,20 0,02 0,04 inutilizabil 5/24/2002 4 IC 3020 3020.00IC-54 SIRMA CU Q 0.48 KG 39,20 0,09 3,56 inutilizabil 6/12/2007 5 IC 3020 3020.00IC-48 SIRMA CU Q 0.15 KG 5,79 0,01 0,07 inutilizabil 12/4/2009 6 IC 3020 3020.00IC-29 TEAVA CU D12 KG 138,60 11,40 1.580,04 inutilizabil 1/26/2010 12/6/1999 7 IC 3020 3020.00IC-1A TEAVA ALAMA 8x1 ML 70,00 1,10 77,25 inutilizabil 11/25/2010 2/12/2001 TOTAL GRUPA IC CONT 3020 2.290,53 1 II 3024 3024.00II-108 FILTRU CARB. XN 51F.C.PEUGEOT [JOT] BUC 1,00 33,61 33,61 inutilizabil 2/22/2007 Magazia nr.1 Data: 31 octombrie 2016 Loc de depozitare - Str. Cerna nr.1 AQUATIM SA Lista de inventariere a bunurilor fara miscare, propuse a fi scoase din uz Gestiunea: materiale, piese de schimb, carburanti si lubrefianti, obiecte de inventar, echipament de lucru si de protectie Str.Gh.Lazar Nr.11A Gestionari : Mocuţa Gheorghe; Pintea Vasile; Dumitriu Florin, Costea Alexandra COMISIA DE INVENTAR : NEAMT IOAN KLAPKA MARIA IACOB FELICIAN LANCEA RAMONA CONTABILITATE: PRECUP OLGA 1 MAGAZINERI : MOCUŢA GHEORGHE PINTEA VASILE DUMITRIU FLORIN COSTEA ALEXANDRA

Transcript of COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT...

Page 1: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

Nr.crt. Grupa Cont Cod material Denumirea bunurilor U.M. Cantitate Pret [LEI] Valoare [LEI]

Categoria in care se

incadreaza bunul

fara miscare

Data ultimei miscari Data intrarii

1 2 3 4 5 6 7 8 9,00 12 13 14

1 4 3027 3027.004-1962 VANA OVALA DN 900 BUC 1,00 4,00 4,00 depasit tehnic

2 4 3027 3027.004-1963 VANA OVALA DN 900 BUC 1,00 4,20 4,20 depasit tehnic

3 4 3027 3027.004-152 MUFA D 275 BUC 1,00 144,00 144,00 depasit tehnic 8/22/2003 6/30/2000

4 4 3027 3027.004-90A FILTRU IMPURITATI DN 50 BUC 13,00 78,50 1.020,50 depasit tehnic 7/11/2007 10/24/2001

5 4 3027 3027.004-83A FILTRU IMPURITATI DN 65 BUC 10,00 92,00 920,00 depasit tehnic 7/11/2007 11/9/2001

6 4 3027 3027.004-44 PIESA GIBAULT DN 200 BUC 3,00 99,87 299,62 depasit tehnic 1/17/2008 8/9/2002

7 4 3027 3027.004-49B VANA OVALA DN 65 BUC 1,00 0,09 0,09 depasit tehnic 10/30/2009

8 4 3027 3027.004-49 ROBINET PLAT DN 65 BUC 2,00 10,10 20,20 depasit tehnic 3/22/2010

9 4 3027 3027.004-84A COMPENSATOR DN 65 PN10 BUC 1,00 83,00 83,00 depasit tehnic 2/28/2013 5/23/2012

10 4 3027 3027.004-172B ANSAMBLU PLACA HIDRANT DN 65 BUC 8,00 93,15 745,20 depasit tehnic 11/13/2013 11/17/2004

TOTAL GRUPA 4 CONT 3027 3.240,81

1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

2 IB 3020 3020.00IB-158A CURBA D200 BUC 12,00 68,28 819,39 depasit tehnic 12/27/1999

3 IB 3020 3020.00IB-227 TEAVA NG PREIZOLATA Q 273-400 ML 6,00 252,72 1.516,29 depasit tehnic 12/12/2002 8/16/2002

4 IB 3020 3020.00IB-228 TEAVA NG PREIZOLATA Q 159 - Q 250 ML 9,90 118,01 1.168,27 depasit tehnic 12/12/2002 8/16/2002

TOTAL GRUPA IB CONT 3020 3.712,24

1 IC 3020 3020.00IC-41 SARMA CU Q 0.25 KG 40,20 14,78 594,02 inutilizabil 4/15/2002

2 IC 3020 3020.00IC-273 BARA ALAMA D10 KG 79,00 0,45 35,55 inutilizabil 2/19/2001

3 IC 3020 3020.00IC-63 SIRMA CU Q 0.10 KG 2,20 0,02 0,04 inutilizabil 5/24/2002

4 IC 3020 3020.00IC-54 SIRMA CU Q 0.48 KG 39,20 0,09 3,56 inutilizabil 6/12/2007

5 IC 3020 3020.00IC-48 SIRMA CU Q 0.15 KG 5,79 0,01 0,07 inutilizabil 12/4/2009

6 IC 3020 3020.00IC-29 TEAVA CU D12 KG 138,60 11,40 1.580,04 inutilizabil 1/26/2010 12/6/1999

7 IC 3020 3020.00IC-1A TEAVA ALAMA 8x1 ML 70,00 1,10 77,25 inutilizabil 11/25/2010 2/12/2001

TOTAL GRUPA IC CONT 3020 2.290,53

1 II 3024 3024.00II-108 FILTRU CARB. XN 51F.C.PEUGEOT [JOT] BUC 1,00 33,61 33,61 inutilizabil 2/22/2007

Magazia nr.1 Data: 31 octombrie 2016 Loc de depozitare - Str. Cerna nr.1

AQUATIM SA

Lista de inventariere a bunurilor fara miscare, propuse a fi scoase din uz

Gestiunea: materiale, piese de schimb, carburanti si lubrefianti,

obiecte de inventar, echipament de lucru si de protectie

Str.Gh.Lazar Nr.11AGestionari : Mocuţa Gheorghe; Pintea Vasile; Dumitriu Florin,

Costea Alexandra

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

1

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 2: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

2 II 3024 3024.00II-35 FILTRU MA 118 BUC 1,00 24,31 24,31 inutilizabil 6/12/2006 3/16/2005

3 II 3024 3024.00II-78 FILTRU MOTORINA PISLA RABA BUC 1,00 8,40 8,40 inutilizabil 7/9/2013 4/13/2010

4 II 3024 3024.00II-78A FILTRU MOTORINA RABA BUC 1,00 7,56 7,56 inutilizabil 7/9/2013 4/13/2010

5 II 3024 3024.00II-6 FILTRU AER DACIA 1310 BUC 3,00 7,56 22,69 inutilizabil 10/22/2013 3/16/2005

TOTAL GRUPA II CONT 3024 96,57

1 III 3020 3020.00III-205 LAC COLORAT VSINIU SPOR 2.5L BUC 2,00 116,92 233,84 expirat 9/24/2014

2 III 3020 3020.00III-29A VOPSEA GALBENA ULEI BUC 2,00 7,66 15,32 expirat 4/30/2014 9/30/2010

TOTAL GRUPA III CONT 3020 249,16

1 IV 3024 3024.00IV-24 LAC S 5080 STEJAR 2.5LITRI BUC 2,00 72,03 144,05 expirat 10/27/2014 6/10/2014

2 IV 3024 3024.00IV-225 CAPAC/PALIER DEMAROR BUC 1,00 117,00 117,00 inutilizabil 10/29/2014 9/30/2014

TOTAL GRUPA IV CONT 3024 261,05

1 IX 3024 3024.00IX-314C MANOMETRU 0-250 BAR DS100AX GLICERINA BUC 2,00 420,00 840,00 inutilizabil 12/10/2014

2 IX 3024 3024.00IX-140A VENTILATOR POMPA VID BUC 1,00 95,68 95,68 inutilizabil 1/26/2009 11/13/2006

3 IX 3024 3024.00IX-143A FLANSE ANTRENARE POMPA VID BUC 1,00 588,00 588,00 inutilizabil 1/26/2009 4/18/2007

4 IX 3024 3024.00IX-12A ACUMULATOR 80 AH BUC 1,00 287,90 287,90 defect tehnic 1/29/2014 1/21/2014

TOTAL GRUPA IX CONT 3024 1.811,58

1 V 3020 3020.00V-55A TRAVERTIN PLACI 0.65x0.3x3=4 buc MP 0,78 128,06 99,89 inutilizabil 11/4/2003

2 V 3020 3020.00V-55B TRAVERTIN PLACI 0,9x0,3x3=2 buc MP 0,54 150,13 81,07 inutilizabil 11/4/2003

3 V 3020 3020.00V-68 PLASA FIBRA STICLA MP 50,00 1,85 92,50 inutilizabil 4/9/2012 3/29/2012

TOTAL GRUPA V CONT 3020 273,46

1 V 3024 3024.00V-820A MOTORAS STERGATOR D BUC 2,00 43,70 87,40 inutilizabil 1/29/2001

2 V 3024 3024.00V-126A INDICATOR PRESIUNE ULEI BUC 1,00 6,55 6,55 depasit tehnic 3/23/2001

3 V 3024 3024.00V-525B TAMBUR SP.BREAK BUC 2,00 79,83 159,66 inutilizabil 6/5/2001

4 V 3024 3024.00V-126B INDICATOR PRES.ULEI BUC 1,00 6,55 6,55 inutilizabil 6/5/2001

5 V 3024 3024.00V-1246 BARA SPATE MIJLOC PEUGEOT BUC 1,00 159,66 159,66 inutilizabil 12/13/2002

6 V 3024 3024.00V-549 BURDUF PROT.TIJA TEL.PEUGEOT BUC 1,00 77,73 77,73 inutilizabil 2/12/2004

7 V 3024 3024.00V-55F SABOTI FRANA 106219 BUC 1,00 159,66 159,66 inutilizabil 8/20/2004

8 V 3024 3024.00V-557A YALA USA DACIA SET 1,00 38,39 38,39 inutilizabil 11/16/2004

9 V 3024 3024.00V-426 FURTUN CALORIF.STG BUC 1,00 4,29 4,29 inutilizabil 12/15/2005

10 V 3024 3024.00V-748 COMUTAT.SEMNALIZ.D1410 BUC 2,00 6,46 12,92 inutilizabil 4/12/2006

11 V 3024 3024.00V-35F BIELETA DE DIRECTIE ST DACIA BUC 1,00 27,66 27,66 inutilizabil 5/17/2006

12 V 3024 3024.00V-35E BIELETA DIRECTIE DR DACIA BUC 1,00 27,66 27,66 inutilizabil 5/17/2006

13 V 3024 3024.00V-805B SET APARATORI NOROI BUC 1,00 91,12 91,12 inutilizabil 7/27/2006

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

2

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

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14 V 3024 3024.00V-805C SET APARATORI NOROI BUC 1,00 94,55 94,55 inutilizabil 7/27/2006

15 V 3024 3024.00V-432A RADIATOR INCALZIRE DACIA BUC 1,00 46,00 46,00 inutilizabil 9/12/2006

16 V 3024 3024.00V-353 POMPA FRANA DACIA BUC 1,00 112,10 112,10 inutilizabil 3/30/2007

17 V 3024 3024.00V-526 BRAT STERGATOR D 1307 BUC 2,00 16,94 33,88 inutilizabil 8/20/2012

18 V 3024 3024.00V-170 CHEDER USA STG. FATA R.M. BUC 1,00 265,00 265,00 inutilizabil 12/19/2014

19 V 3024 3024.00V-425 ROTOR DEMAROR D. BUC 2,00 58,91 117,82 inutilizabil 9/30/1997

20 V 3024 3024.00V-516 AMORTIZOR SPATE 1304 BUC 1,00 11,44 11,44 inutilizabil 9/14/1998 7/9/1997

21 V 3024 3024.00V-488 INTRERUPATOR LAMPI SPATE ARO BUC 3,00 1,19 3,58 inutilizabil 10/28/1998 5/8/1997

22 V 3024 3024.00V-182A ARC FATA DACIA BUC 2,00 15,17 30,33 inutilizabil 7/2/1999

23 V 3024 3024.00V-533A FURTUN FRINA FATA DACIA BUC 1,00 2,38 2,38 inutilizabil 8/10/1999 7/3/1998

24 V 3024 3024.00V-330A RADIATOR APA DACIA BUC 1,00 110,84 110,84 inutilizabil 3/28/2000

25 V 3024 3024.00V-516A AMORTIZOR SP. DACIA BUC 1,00 23,36 23,36 inutilizabil 4/3/2000 8/27/1999

26 V 3024 3024.00V-266 SONDA APA BEC BUC 1,00 0,17 0,17 inutilizabil 7/10/2000

27 V 3024 3024.00V-515 AMORTIZOR FATA D. BUC 2,00 52,02 104,03 inutilizabil 9/21/2000

28 V 3024 3024.00V-587B MOTORAS STERGATOR DACIA BUC 3,00 3,67 11,02 inutilizabil 1/30/2001

29 V 3024 3024.00V-516F AMORTIZOR SPATE BUC 2,00 73,11 146,22 inutilizabil 4/15/2002

30 V 3024 3024.00V-517A CABLU KM.D1310;551.0 BUC 1,00 13,45 13,45 inutilizabil 1/28/2003 1/17/2003

31 V 3024 3024.00V-68 BURDUF CASETA DIR.PEUGEOT BUC 1,00 58,82 58,82 inutilizabil 6/10/2003 6/4/2003

32 V 3024 3024.00V-54A KIT RULMENT 50/33K BUC 1,00 239,50 239,50 inutilizabil 9/25/2003 9/24/2003

33 V 3024 3024.00V-11E BROASCA FATA D99 BUC 1,00 38,66 38,66 inutilizabil 9/15/2004 9/13/2004

34 V 3024 3024.00V-517B CABLU VITEZOMETRU DACIA BUC 1,00 11,40 11,40 inutilizabil 10/18/2004 4/16/2004

35 V 3024 3024.00V-482 PALIER PORT PERII BUC 1,00 25,75 25,75 inutilizabil 1/11/2005 10/29/2004

36 V 3024 3024.00V-366 REZERVOR LICHID FR. BUC 1,00 9,24 9,24 inutilizabil 3/30/2005 3/30/2005

37 V 3024 3024.00V-233 CAPAC ANS.P-PA APA D. BUC 1,00 34,03 34,03 inutilizabil 4/7/2005 12/15/2005

38 V 3024 3024.00V-435A ROBINET INCALZIRE CN BUC 2,00 14,73 29,46 inutilizabil 11/2/2005 12/15/2005

39 V 3024 3024.00V-594 BUCSA DEMAROR DACIA SET 2,00 1,88 3,76 inutilizabil 12/15/2005 12/14/2004

40 V 3024 3024.00V-609 GARNITURA ETRIER BUC 2,00 1,75 3,50 inutilizabil 1/12/2007 3/21/2007

41 V 3024 3024.00V-603 PERII DEMAROR DACIA SET 1,00 5,87 5,87 inutilizabil 1/12/2007 5/17/2006

42 V 3024 3024.00V-680A BRAT STERGATOR DACIA BUC 2,00 8,31 16,62 inutilizabil 7/9/2009 11/16/2004

43 V 3024 3024.00V-1207 CAMERA DETENTA DACIA PAPUC BUC 1,00 5,51 5,51 inutilizabil 9/20/2010 12/24/1997

44 V 3024 3024.00V-163 TIRANT DACIA BUC 1,00 4,51 4,51 inutilizabil 2/21/2012 10/20/1998

45 V 3024 3024.00V-233B CAPAC ANS. 9201 PROSINCO BUC 1,00 50,50 50,50 inutilizabil 5/20/2014 12/28/2006

TOTAL GRUPA V CONT 3024 2.522,55

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

3

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 4: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

1 VI 3024 3024.00VI-358 INEL ETANS. SEMERING 42X62X10 BUC 4,00 0,00 0,01 inutilizabil

2 VI 3024 3024.00VI-296A FURTUN 15024 BUC 3,00 3,38 10,13 inutilizabil

3 VI 3024 3024.00VI-694 RACORD ROTATIV BUC 1,00 433,86 433,86 inutilizabil 3/18/1998

4 VI 3024 3024.00VI-781A ROBINET C-DA RAB 2405 BUC 2,00 42,22 84,43 inutilizabil 4/21/1999

5 VI 3024 3024.00VI-939 SIMERING 15-35-7 BUC 5,00 1,68 8,40 inutilizabil 9/18/2000

6 VI 3024 3024.00VI-412C RULMENT PRES. D420 BUC 1,00 54,62 54,62 inutilizabil

7 VI 3024 3024.00VI-518A PIULITA M 40*1.5 BUC 2,00 8,83 17,65 inutilizabil 3/13/2001

8 VI 3024 3024.00VI-917 SEMERING 25x37x5 BUC 1,00 2,61 2,61 inutilizabil 5/30/2003

9 VI 3024 3024.00VI-949 SET MANSETA K8308 SET 3,00 13,45 40,34 inutilizabil 2/26/2004

10 VI 3024 3024.00VI-139B COMPRESOR RABA 6018 BUC 1,00 830,00 830,00 inutilizabil 3/19/2007

11 VI 3024 3024.00VI-592 SABOT FRINA SUP INF RABA BUC 2,00 323,01 646,02 inutilizabil 4/4/2007

12 VI 3024 3024.00VI-517 POMPA EATON RABA BUC 1,00 756,30 756,30 inutilizabil 8/25/2008

13 VI 3024 3024.00VI-944B SEMERING 85X120X12 BUC 2,00 13,84 27,68 inutilizabil 2/17/2014

14 VI 3024 3024.00VI-926 SEMERING 175X200X15 BUC 21,00 0,41 8,51 inutilizabil 5/30/1997

15 VI 3024 3024.00VI-695 DISTR. D9 RIDICARE 641004170 BUC 1,00 132,50 132,50 inutilizabil 4/21/1999 3/18/1998

16 VI 3024 3024.00VI-921 SEMERING 62X90X10 BUC 2,00 2,94 5,88 inutilizabil 2/22/2000 2/22/2000

17 VI 3024 3024.00VI-925A SEMERING 60X74X10 BUC 5,00 2,05 10,25 inutilizabil 5/16/2000 9/27/1999

18 VI 3024 3024.00VI-1399 MOTORAS AEROTERMA 24V BUC 1,00 6,78 6,78 inutilizabil 7/31/2000 12/2/1997

19 VI 3024 3024.00VI-427A SEMERING 70-110-10 BUC 2,00 7,57 15,13 inutilizabil 7/10/2001

20 VI 3024 3024.00VI-939A SEMERING 15X35X7 BUC 1,00 2,68 2,68 inutilizabil 7/12/2001

21 VI 3024 3024.00VI-302A FLANSA D90 BUC 1,00 23,11 23,11 inutilizabil 11/8/2002 4/28/2000

22 VI 3024 3024.00VI-6A PUNTE DIODE D TIP V. BUC 1,00 49,58 49,58 inutilizabil 4/30/2004 1/15/2001

23 VI 3024 3024.00VI-1364A SEMERING 25X42X12 BUC 3,00 0,84 2,52 inutilizabil 6/14/2004 6/19/2000

24 VI 3024 3024.00VI-1226 FURTUN SERVO-CASETA R BUC 1,00 42,02 42,02 inutilizabil 9/24/2004 9/23/2004

25 VI 3024 3024.00VI-934 SEMERING 30X40X7 BUC 1,00 2,92 2,92 inutilizabil 11/11/2004 11/10/2004

26 VI 3024 3024.00VI-760A STATOR ALTERNATOR 24V BUC 1,00 81,05 81,05 inutilizabil 3/23/2005 7/21/2005

27 VI 3024 3024.00VI-296 FURTUN L=0800 BUC 1,00 35,29 35,29 inutilizabil 6/28/2005 6/27/2005

28 VI 3024 3024.00VI-909 SEMERING 65X85X12 BUC 5,00 1,14 5,72 inutilizabil 12/16/2005 4/16/1998

29 VI 3024 3024.00VI-1222H FURTUN IP 10X22X2 BUC 1,00 10,61 10,61 inutilizabil 3/28/2007 11/22/1999

30 VI 3024 3024.00VI-984C SUPAPA 1417-413012 BUC 1,00 14,50 14,50 inutilizabil 6/12/2007 3/19/2007

31 VI 3024 3024.00VI-909A SIMERING 65X80X10 BUC 2,00 8,50 17,00 inutilizabil 8/22/2007 7/27/2007

32 VI 3024 3024.00VI-630 SEMERING .26*37*7 BUC 2,00 3,36 6,72 inutilizabil 5/9/2008 7/25/2008

33 VI 3024 3024.00VI-630A SEMERING 26X37X7 BUC 2,00 4,90 9,80 inutilizabil 7/10/2008 3/26/2007

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

4

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 5: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

34 VI 3024 3024.00VI-936 SIMERING 30*50*10 BUC 8,00 2,20 17,60 inutilizabil 3/24/2009 9/5/2006

35 VI 3024 3024.00VI-372A INTRERUPATOR PNEUMATIC BUC 1,00 16,81 16,81 inutilizabil 10/23/2009 10/6/2008

36 VI 3024 3024.00VI-842 PLACA PRES SAV BUC 1,00 645,16 645,16 inutilizabil 3/16/2011

37 VI 3024 3024.00VI-1216 REGULATOR PRESIUNE DR 220 BUC 1,00 175,00 175,00 inutilizabil 1/26/2012 4/24/2012

38 VI 3024 3024.00VI-927 SEMERING 90X120X13 BUC 61,00 0,35 21,40 inutilizabil 4/30/2014

39 VI 3024 3024.00VI-1295A VITEZOMETRU ELECTR.120KM/H buc 1,00 309,24 309,24 inutilizabil 4/30/2014 2/22/2010

TOTAL GRUPA VI CONT 3024 4.579,82

1 VIII 3020 3020.00VIII-37A BALAMA BUC 2,00 0,30 0,59 inutilizabil 11/7/2003

2 VIII 3020 3020.00VIII-31 PERDEA DUS BUC 1,00 12,90 12,90 uzat 11/8/2011

3 VIII 3020 3020.00VIII-1G BROASCA USA BUC 1,00 55,00 55,00 depasit tehnic 9/14/2012

TOTAL GRUPA VIII CONT 3020 68,49

1 X 0303 0303.10X-28 CONTOR APA CALDA DN 40 WEHRLE BUC 2,00 473,92 947,83 inutilizabil 3/31/2005

2 X 0303 0303.10X-53 CONTOR WOLTEX DN150 BUC 10,00 79,30 793,00 inutilizabil 9/16/2003

3 X 0303 0303.10X-28A CONTOR WEHRLE DN 40 + RACORD BUC 5,00 225,62 1.128,10 inutilizabil 8/18/2006 8/18/2006

4 X 0303 0303.10X-30 CONTOR DN 40 ZN BUC 3,00 207,63 622,89 inutilizabil 11/19/2009

5 X 0303 0303.10X-53A CONTOR DN 150 WOLTEX BUC 2,00 55,45 110,90 inutilizabil 5/31/2010 11/19/2009

TOTAL GRUPA X CONT 0303 3.602,72

1 X 3024 3024.00X-193Z FURTUN LEGATURA 607000 BUC 5,00 6,44 32,20 inutilizabil 4/13/1999

2 X 3024 3024.00X-92A CAMERA FRANARE 2RB BUC 3,00 42,02 126,05 inutilizabil 2/15/2001

3 X 3024 3024.00X-188A RELEU TENSIUNE MEC. DACIA BUC 2,00 79,85 159,70 inutilizabil 12/20/2006

4 X 3024 3024.00X-193G FURTUN 0027 BUC 2,00 2,52 5,04 inutilizabil 10/14/1999 1/27/1998

5 X 3024 3024.00X-97 REGULATOR 605.00 BUC 4,00 13,66 54,65 inutilizabil 12/14/1999 4/13/1999

6 X 3024 3024.00X-193A FURTUN 800 BUC 2,00 15,10 30,19 inutilizabil 4/17/2000 8/5/1999

7 X 3024 3024.00X-192K FURTUN HIDR NN 13X1000 BUC 2,00 18,08 36,16 inutilizabil 8/25/2000 6/21/2000

8 X 3024 3024.00X-211C SEGMENT COMPRESOR U650 SET 2,00 6,56 13,11 inutilizabil 7/24/2001 8/5/1999

9 X 3024 3024.00X-193J FURTUN PRESIUNE BUC 3,00 8,80 26,40 inutilizabil 4/9/2003 2/12/1998

10 X 3024 3024.00X-188 RELEU TRANS. MEC. D BUC 1,00 17,78 17,78 inutilizabil 5/27/2008 12/30/2005

11 X 3024 3024.00X-93 CABLU ASIGURARE 80600 A BUC 2,00 15,02 30,03 inutilizabil 1/7/2009 4/13/1999

12 X 3024 3024.00X-180B CONTACT PALL CU CHEI BUC 1,00 22,50 22,50 inutilizabil 1/29/2010

TOTAL GRUPA X CONT 3024 553,81

1 XII 3020 3020.00XII-2135 FILIERA GAZ 1 1/4" BUC 5,00 1,42 7,09 depasit tehnic 9/14/2012

2 XII 3020 3020.00XII-22 FILIERA M7 BUC 1,00 21,50 21,50 inutilizabil 9/14/2012 3/22/2012

TOTAL GRUPA XII CONT 3020 28,59

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

5

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 6: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

1 XIV 3020 3020.00XIV-333 LANT 1" SIMPLU BUC 4,00 17,49 69,94 inutilizabil 1/20/2006

2 XIV 3020 3020.00XIV-308 TUB FLEXIBIL METALIC 30 M 60,00 6,30 378,00 inutilizabil 4/6/2011 11/30/2007

3 XIV 3020 3020.00XIV-25A FURTUN ABS APA Q 32 ML 60,00 12,66 759,30 inutilizabil 9/30/2011 3/22/2004

4 XIV 3020 3020.00XIV-316A OBTURATOR HIDRANT DN 70 BUC 106,00 12,56 1.331,36 inutilizabil 1/18/2013

5 XIV 3020 3020.00XIV-317 OBTURATOR DN 100 BUC 11,00 15,88 174,68 depasit tehnic 1/18/2013

TOTAL GRUPA XIV CONT 3020 2.713,28

1 XIV 3024 3024.00XIV-682 INEL TURCON D90 BUC 4,00 30,20 120,80 inutilizabil 12/9/1997

2 XIV 3024 3024.00XIV-683 INEL TURCON D80 BUC 4,00 28,80 115,20 inutilizabil 12/9/1997

3 XIV 3024 3024.00XIV-684 INEL TURCON D70 BUC 8,00 28,00 224,00 inutilizabil 12/9/1997

4 XIV 3024 3024.00XIV-69 BARA DIRECTIE EXCAVATOR BUC 1,00 123,10 123,10 inutilizabil 6/1/1998

5 XIV 3024 3024.00XIV-418D POMPA PRD22 2144D BUC 1,00 420,30 420,30 inutilizabil 9/20/1999

6 XIV 3024 3024.00XIV-258 FURCA BUC 1,00 81,67 81,67 inutilizabil 3/30/2000

7 XIV 3024 3024.00XIV-427A DIUZA 2180 BUC 10,00 19,33 193,28 inutilizabil

8 XIV 3024 3024.00XIV-417 SERVO HIDRAULIC SDH BUC 1,00 676,60 676,60 inutilizabil 11/20/2001

9 XIV 3024 3024.00XIV-185 CARDAN POMPA BUC 1,00 641,07 641,07 inutilizabil 5/20/2002

10 XIV 3024 3024.00XIV-539 SET GARNITURI 991/00102 BUC 1,00 238,48 238,48 inutilizabil 8/4/2003

11 XIV 3024 3024.00XIV-671A SEMERING 904/50011 BUC 4,00 168,07 672,27 inutilizabil 11/10/2004

12 XIV 3024 3024.00XIV-685 INEL CAUCIUC BUC 1,00 14,58 14,58 inutilizabil 7/31/2012

13 XIV 3024 3024.00XIV-313 SIMERING BUC 2,00 61,96 123,92 inutilizabil 7/31/2012

14 XIV 3024 3024.00XIV-534 SET GARNITURI BUC 4,00 138,99 555,96 inutilizabil 2/17/2014

15 XIV 3024 3024.00XIV-537 SET MANSETA D90 BUC 3,00 45,00 135,00 inutilizabil 2/17/1998 12/9/1997

16 XIV 3024 3024.00XIV-430 MANSETA D20 SET 1,00 9,99 9,99 inutilizabil 2/24/1998

17 XIV 3024 3024.00XIV-431 POMPA F110 2/PG BUC 1,00 399,68 399,68 inutilizabil 7/29/1998

18 XIV 3024 3024.00XIV-240 ELEMENT POMPA INJECTIE BUC 4,00 24,75 99,00 inutilizabil 1/19/2000 10/8/1997

19 XIV 3024 3024.00XIV-530 SUPAPA REFULARE BUC 4,00 3,30 13,20 inutilizabil 1/19/2000 10/8/1997

20 XIV 3024 3024.00XIV-230A PULVERIZATOR BUC 4,00 24,75 99,00 inutilizabil 1/19/2000 10/8/1997

21 XIV 3024 3024.00XIV-538 SET MANSETA D70 BUC 1,00 45,00 45,00 inutilizabil 1/24/2002 12/9/1997

22 XIV 3024 3024.00XIV-533 SUPAPA DESCARC. P-802 BUC 3,00 74,20 222,60 inutilizabil 3/18/2002

23 XIV 3024 3024.00XIV-61 BULON BUC 35,00 3,77 132,07 inutilizabil 9/17/2002 11/17/1998

24 XIV 3024 3024.00XIV-112 BRATARA C13 BUC 2,00 35,22 70,44 inutilizabil 11/30/2009 8/13/2007

25 XIV 3024 3024.00XIV-233D DINTE CUPA LAT BUC 1,00 121,50 121,50 inutilizabil 10/31/2011 6/8/2001

26 XIV 3024 3024.00XIV-315 ORING buc 1,00 7,38 7,38 inutilizabil 9/13/2012 8/7/2012

TOTAL GRUPA XIV CONT 3024 5.556,09

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

6

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 7: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

1 XIX 3020 3020.00XIX-203 RELEU UF 3 230 VAC BUC 4,00 20,19 80,74 depasit tehnic 4/7/2008

2 XIX 3020 3020.00XIX-219A PIESA DE SEPARATIE BUC 1,00 15,00 15,00 inutilizabil 2/25/2014

3 XIX 3020 3020.00XIX-2662C CABLU BELDEN 8778/16PER. ML 92,50 3,35 309,69 inutilizabil 6/24/1999 5/21/1999

4 XIX 3020 3020.00XIX-24C SOCLU LF 25A BUC 2,00 3,60 7,20 inutilizabil 12/6/2004 8/12/2002

5 XIX 3020 3020.00XIX-85 RELEU TSA 63/40-63 BUC 1,00 43,81 43,81 inutilizabil 8/25/2005 7/14/2003

6 XIX 3020 3020.00XIX-205 LAMPA 1X18W (CORP) BUC 1,00 18,83 18,83 depasit tehnic 2/22/2008

7 XIX 3020 3020.00XIX-126 CLEMA RACORD 35MM BUC 39,00 1,71 66,69 depasit tehnic 2/17/2010

8 XIX 3020 3020.00XIX-13 INTRERUPATOR PT (R) BUC 9,00 1,80 16,20 depasit tehnic 4/4/2013 4/7/2008

TOTAL GRUPA XIX CONT 3020 558,16

1 XV 3024 3024.00XV-228 DISTRIBUITOR BUC 1,00 699,53 699,53 inutilizabil 10/29/1997

2 XV 3024 3024.00XV-137 CARCASA DIFERENTIAR BUC 2,00 93,99 187,97 inutilizabil 12/12/1998

3 XV 3024 3024.00XV-420 POMPA 313002001 BUC 2,00 84,65 169,29 inutilizabil 6/1/1998

4 XV 3024 3024.00XV-501 ROBINET 1550 BUC 2,00 47,50 95,00 inutilizabil 6/1/1998

5 XV 3024 3024.00XV-273E FURTUN PRESIUNE 16X400 BUC 3,00 49,81 149,43 inutilizabil

6 XV 3024 3024.00XV-273G FURTUN DN 16x3500 BUC 1,00 96,28 96,28 inutilizabil 12/7/2001

7 XV 3024 3024.00XV-273B FURTUN 4SPDN16X350 BUC 4,00 21,76 87,04 inutilizabil 7/30/1997

8 XV 3024 3024.00XV-144 CUTIE VITEZA P802 BUC 1,00 3700,00 3.700,00 inutilizabil 11/30/1997

9 XV 3024 3024.00XV-145 CARDAN P802 BUC 2,00 375,00 750,00 inutilizabil 7/14/1998 12/22/1997

10 XV 3024 3024.00XV-269 FURTUN PRES 20X1300 BUC 3,00 78,50 235,50 inutilizabil 4/9/2001

11 XV 3024 3024.00XV-533 SUPAPA 9529100 BUC 3,00 93,31 279,94 inutilizabil 6/24/2009 7/10/1998

TOTAL GRUPA XV CONT 3024 6.449,98

1 XX 3020 3020.00XX-27 SURUB CAP CIL M2.5X6 KG 23,80 3,67 87,26 inutilizabil 4/7/2008

2 XX 3020 3020.00XX-28 SURUB CAP CIL. M3X8 KG 22,80 1,98 45,24 inutilizabil 10/30/1997

3 XX 3020 3020.00XX-192 SURUB CAP INECAT 4X10 BUC 544,00 0,00 1,52 inutilizabil 4/14/2014 4/7/2008

4 XX 3020 3020.00XX-210 SURUB M 20X100 BUC 129,00 0,00 0,39 inutilizabil 5/15/2014 4/7/2008

TOTAL GRUPA XX CONT 3020 134,41

1 XXI 3027 3027.00XXI-750 SUPORT DUS BUC 4,00 32,34 129,36 depasit tehnic 4/7/2008

2 XXI 3027 3027.00XXI-941 REDUCTIE ZN 1"-3/8" CALORIFER BUC 16,00 3,53 56,48 depasit tehnic 4/7/2008

3 XXI 3027 3027.00XXI-550B ROBINET FLOTOR WC 3/8 BUC 2,00 9,36 18,72 depasit tehnic 11/12/2012

4 XXI 3027 3027.00XXI-753A DISPENSER PLASTIC(PT PROSOP HARTIE) BUC 6,00 26,99 161,94 depasit tehnic 3/29/2013

5 XXI 3027 3027.00XXI-1995 TEU CRUCE 2 BUC 1,00 0,05 0,05 depasit tehnic 6/14/1999

6 XXI 3027 3027.00XXI-150A COT OLANDEZ 3/8" BUC 2,00 1,07 2,13 depasit tehnic 9/26/2000 9/21/1998

7 XXI 3027 3027.00XXI-63A ROZETA BUC 2,00 3,28 6,55 depasit tehnic 6/13/2003 9/22/2003

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

7

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 8: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

8 XXI 3027 3027.00XXI-63 ROZETA INOX BUC 40,00 7,14 285,72 depasit tehnic 4/11/2005 4/4/2005

9 XXI 3027 3027.00XXI-4A ROBINET FLOTOR 3/8" BUC 1,00 4,39 4,39 depasit tehnic 5/17/2007 4/2/2002

10 XXI 3027 3027.00XXI-29B MUFA 1 1/2 BUC 12,00 0,00 0,02 depasit tehnic 8/31/2012

11 XXI 3027 3027.00XXI-783 PISOAR BUC 1,00 80,15 80,15 depasit tehnic 10/27/2014 8/27/2014

TOTAL GRUPA XXI CONT 3027 745,51

1 XXIII 3028 3028.00XXIII-78A RAMA PT.CONTOR FGH DN 15/20 BUC 20,00 16,10 322,00 depasit tehnic 5/15/2012

2 XXIII 3028 3028.00XXIII-78B RAMA PT.CONTOARE SENSUS DN 15/20 BUC 20,00 17,75 355,00 depasit tehnic 5/15/2012

3 XXIII 3028 3028.00XXIII-66 TOTALIZATOR FLODISTVM DN 15 BUC 20,00 62,87 1.257,49 depasit tehnic 4/26/2013

4 XXIII 3028 3028.00XXIII-63 TOTALIZATOR FLODISTVM DN 20 BUC 20,00 62,87 1.257,49 depasit tehnic 4/26/2013

5 XXIII 3028 3028.00XXIII-66A MECANISM COMPLET DN 15 SPX BUC 100,00 56,00 5.600,00 depasit tehnic 3/25/2014

6 XXIII 3028 3028.00XXIII-67 MECANISM COMPLET DN 20 SPX BUC 100,00 56,00 5.600,00 depasit tehnic 3/25/2014

7 XXIII 3028 3028.00XXIII-62 GEAM PROTECTIE DN 40 W BUC 50,00 24,84 1.242,00 depasit tehnic 10/30/2009

8 XXIII 3028 3028.00XXIII-62A GEAM PROTECTIE DN 40 W BUC 45,00 23,18 1.043,10 depasit tehnic 10/30/2009

9 XXIII 3028 3028.00XXIII-64B GEAM PROTECTIE DN 30/32 SPX BUC 80,00 4,18 334,57 depasit tehnic 10/30/2009

10 XXIII 3028 3028.00XXIII-69 MECANISM COMPLET DN 32 SPX BUC 15,00 35,59 533,85 depasit tehnic 10/30/2009

11 XXIII 3028 3028.00XXIII-61 GEAM PROTECTIE 32 W BUC 58,00 8,06 467,48 depasit tehnic 3/24/2011

12 XXIII 3028 3028.00XXIII-61A GEAM PROTECTIE DN 32 W BUC 40,00 7,52 300,80 depasit tehnic 2/15/2012

13 XXIII 3028 3028.00XXIII-78C RAMA CONTOR DN 15/20 FGH BUC 10,00 16,10 161,00 depasit tehnic 6/21/2012 6/13/2012

14 XXIII 3028 3028.00XXIII-78D RAMA CONTOR DN 15/20 SENSUS BUC 10,00 17,75 177,50 depasit tehnic 6/21/2012 6/13/2012

15 XXIII 3028 3028.00XXIII-71 MECANISM COMPLET DN 40 W BUC 20,00 63,20 1.264,00 depasit tehnic 9/27/2012

16 XXIII 3028 3028.00XXIII-70 MECANISM COMPLET DN 32 W BUC 40,00 50,49 2.019,60 depasit tehnic 1/31/2013

17 XXIII 3028 3028.00XXIII-67B MECANISM COMPLET CONTOR BUC 40,00 60,10 2.404,00 depasit tehnic 4/28/2014 4/28/2014

18 XXIII 3028 3028.00XXIII-81 STICLA VIZOR DN 15/20 BUC 50,00 7,55 377,50 depasit tehnic 8/29/2014 3/25/2014

TOTAL GRUPA XXIII CONT 3028 24.717,39

1 XXIV 3024 3024.00XXIV-144 LAMPA LNC1 buc 2,00 36,29 72,58 inutilizabil 2/16/2012

2 XXIV 3024 3024.00XXIV-134 DISPERSOR DSP I STG BUC 2,00 3,36 6,72 inutilizabil 5/8/2000 3/25/1998

3 XXIV 3024 3024.00XXIV-143 LAMPA LSF3 BUC 2,00 3,26 6,51 depasit tehnic 7/28/2000 2/9/1999

4 XXIV 3024 3024.00XXIV-162A FAR CN2 BUC 1,00 27,31 27,31 depasit tehnic 11/12/2003 1/28/2000

5 XXIV 3024 3024.00XXIV-134A LAMPA SPATE DSPNI BUC 2,00 7,63 15,25 depasit tehnic 10/21/2004 3/17/1999

6 XXIV 3024 3024.00XXIV-147 LAMPA GABARIT LSG 2 BUC 3,00 1,56 4,67 depasit tehnic 10/25/2007 3/11/1998

7 XXIV 3024 3024.00XXIV-110 LAMPA DSP5 BUC 1,00 19,60 19,60 depasit tehnic 1/6/2011 4/5/2006

TOTAL GRUPA XXIV CONT 3024 152,64

1 XXV 3024 3024.00XXV-65 CUREA 825X10X8 BUC 2,00 5,04 10,08 depasit tehnic 4/12/2002

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

8

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 9: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

2 XXV 3024 3024.00XXV-161 CUREA 1350X17X11 BUC 4,00 8,33 33,30 depasit tehnic 4/12/2002

3 XXV 3024 3024.00XXV-64B CUREA 1175 BUC 6,00 6,85 41,10 depasit tehnic 3/6/2014

4 XXV 3024 3024.00XXV-140 CUREA TRAPEZOIDALA 13X8X817 BUC 13,00 0,16 2,13 depasit tehnic 7/14/1998

5 XXV 3024 3024.00XXV-188 CUREA TRAPEZ. 2175X16X19 BUC 1,00 6,55 6,55 depasit tehnic 11/7/2001 7/12/1999

6 XXV 3024 3024.00XXV-40H GULERE 825/15 BUC 2,00 23,53 47,06 inutilizabil 11/22/2002 11/21/2002

7 XXV 3024 3024.00XXV-128 CUREA 1400X13X8 BUC 1,00 8,01 8,01 depasit tehnic 2/20/2003 4/12/2002

8 XXV 3024 3024.00XXV-167 ANVELOPE 1200/20 BUC 1,00 597,24 597,24 inutilizabil 2/27/2003 12/13/2002

9 XXV 3024 3024.00XXV-130 CUREA 2800X17X11 BUC 1,00 18,55 18,55 depasit tehnic 5/27/2005 4/12/2002

10 XXV 3024 3024.00XXV-158 CUREA DACIA 1218x10x8 BUC 1,00 5,27 5,27 depasit tehnic 1/10/2008 3/17/2003

11 XXV 3024 3024.00XXV-137 CUREA 13x2100 BUC 7,00 18,49 129,41 depasit tehnic 3/18/2008 5/17/2004

12 XXV 3024 3024.00XXV-16B ANVELOPE 1000/20 BUC 2,00 585,52 1.171,04 inutilizabil 12/30/2008 5/26/2005

13 XXV 3024 3024.00XXV-23A CAMERE 155/165/13V583 BUC 1,00 7,45 7,45 depasit tehnic 10/12/2012 3/3/2006

14 XXV 3024 3024.00XXV-158B CUREA 10*8*1218 BUC 3,00 15,00 45,00 depasit tehnic 7/18/2013 7/3/2006

15 XXV 3024 3024.00XXV-72A CUREA TRAPEZ 10*8*1114 BUC 1,00 6,24 6,24 depasit tehnic 3/10/2014 6/19/2006

16 XXV 3024 3024.00XXV-70A CUREA 12.5*10*1450 BUC 2,00 8,50 17,00 depasit tehnic 7/18/2014 6/19/2006

TOTAL GRUPA XXV CONT 3024 2.145,42

1 XXVII 3024 3024.00XXVII-495 RULMENT 7214 BUC 2,00 0,87 1,73 depasit tehnic

2 XXVII 3024 3024.00XXVII-307 RULMENT 22228 C BUC 4,00 8,94 35,75 depasit tehnic

3 XXVII 3024 3024.00XXVII-45 RULMENT 6218 BUC 2,00 1,18 2,35 depasit tehnic

4 XXVII 3024 3024.00XXVII-300A RULMENT 22216 BUC 1,00 2,18 2,18 depasit tehnic 10/1/1997

5 XXVII 3024 3024.00XXVII-177B RULMENT NJ 307 BUC 5,00 3,84 19,20 depasit tehnic 11/25/1997

6 XXVII 3024 3024.00XXVII-190A RULMENT NU 2308 BUC 5,00 7,68 38,40 depasit tehnic 12/2/1997

7 XXVII 3024 3024.00XXVII-178A RULMENT NJ308 BUC 3,00 9,32 27,97 depasit tehnic 1/8/1998

8 XXVII 3024 3024.00XXVII-42A RULMENT 6215 BUC 3,00 4,07 12,20 depasit tehnic 1/8/1998

9 XXVII 3024 3024.00XXVII-246 RULMENT 32316 BUC 3,00 15,42 46,27 depasit tehnic 1/8/1998

10 XXVII 3024 3024.00XXVII-296A RULMENT 32216 BUC 2,00 16,44 32,88 depasit tehnic 1/8/1998

11 XXVII 3024 3024.00XXVII-112 RULMENT NU 2208E BUC 10,00 8,25 82,50 depasit tehnic 1/30/1998

12 XXVII 3024 3024.00XXVII-113 RULMENT NU 2214 BUC 3,00 10,68 32,04 depasit tehnic 1/19/1998

13 XXVII 3024 3024.00XXVII-187 RULMENT NU 317 BUC 2,00 28,78 57,56 depasit tehnic 9/4/1998

14 XXVII 3024 3024.00XXVII-179A RULMENT NJ 309 BUC 2,00 20,17 40,34 depasit tehnic 9/1/2000

15 XXVII 3024 3024.00XXVII-119 RULMENT 2212 BUC 1,00 20,00 20,00 depasit tehnic 4/4/2002

16 XXVII 3024 3024.00XXVII-157 RULMENT NU 306 BUC 2,00 10,50 21,00 depasit tehnic 4/4/2002

17 XXVII 3024 3024.00XXVII-73 RULMENT 6318 BUC 3,00 82,50 247,50 depasit tehnic 4/4/2002

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

9

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 10: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

18 XXVII 3024 3024.00XXVII-94A RULMENT 3308 BUC 1,00 22,96 22,96 depasit tehnic 11/22/2002

19 XXVII 3024 3024.00XXVII-161A RULMENT NU 313 BUC 2,00 42,29 84,58 depasit tehnic 11/22/2002

20 XXVII 3024 3024.00XXVII-185B RULMENT NU 316 BUC 4,00 71,50 286,00 depasit tehnic 12/2/2002

21 XXVII 3024 3024.00XXVII-94B RULMENT 3308 BUC 3,00 22,77 68,31 depasit tehnic 12/2/2002

22 XXVII 3024 3024.00XXVII-254 RULMENT 30205 BUC 1,00 5,88 5,88 depasit tehnic 7/2/2003

23 XXVII 3024 3024.00XXVII-95 RULMENTI 3310 BUC 1,00 87,00 87,00 depasit tehnic 10/14/2004

24 XXVII 3024 3024.00XXVII-65 RULMENT 6314 BUC 12,00 60,00 720,00 depasit tehnic 11/8/2004

25 XXVII 3024 3024.00XXVII-219A RULMENT 30205 BUC 1,00 5,04 5,04 depasit tehnic 12/28/2006

26 XXVII 3024 3024.00XXVII-238 RULMENT PRES. DACIA BUC 1,00 16,24 16,24 depasit tehnic 3/19/2007

27 XXVII 3024 3024.00XXVII-67A RULMENT 6316 BUC 2,00 27,74 55,48 depasit tehnic 3/22/2007

28 XXVII 3024 3024.00XXVII-75 RULMENT 6319 BUC 2,00 66,00 132,00 depasit tehnic 3/22/2007

29 XXVII 3024 3024.00XXVII-72C RULMENT 6322 BUC 1,00 88,00 88,00 depasit tehnic 3/22/2007

30 XXVII 3024 3024.00XXVII-340A RULMENT 51108 BUC 2,00 2,34 4,68 depasit tehnic 3/22/2007

31 XXVII 3024 3024.00XXVII-317 RULMENT 22313 BUC 2,00 49,24 98,48 depasit tehnic 3/22/2007

32 XXVII 3024 3024.00XXVII-11 RULMENT 6014 2RS BUC 1,00 5,25 5,25 depasit tehnic 4/30/1997

33 XXVII 3024 3024.00XXVII-268 RULMENT 30320A BUC 5,00 31,76 158,81 depasit tehnic 4/17/1998

34 XXVII 3024 3024.00XXVII-338A RULMENT 51106 BUC 2,00 2,37 4,74 depasit tehnic 7/17/1998 1/19/1998

35 XXVII 3024 3024.00XXVII-122 RULMENT 3306 BUC 6,00 7,86 47,16 depasit tehnic 10/12/1998 11/25/1997

36 XXVII 3024 3024.00XXVII-256 RULMENT 30307 BUC 6,00 3,14 18,81 depasit tehnic 3/8/1999 10/22/1997

37 XXVII 3024 3024.00XXVII-80 RULMENT 6405 BUC 1,00 4,10 4,10 depasit tehnic 6/2/1999 5/31/1999

38 XXVII 3024 3024.00XXVII-490 RULMENT 1011 NU BUC 1,00 9,78 9,78 depasit tehnic 8/10/1999 8/5/1999

39 XXVII 3024 3024.00XXVII-259 RULMENT 32309 BUC 2,00 8,57 17,14 depasit tehnic 8/24/1999 6/14/1999

40 XXVII 3024 3024.00XXVII-248 RULMENT 32204 BUC 1,00 7,31 7,31 depasit tehnic 1/19/2000 1/19/2000

41 XXVII 3024 3024.00XXVII-252 RULMENT 30303 BUC 4,00 1,78 7,12 depasit tehnic 3/30/2000 10/14/1997

42 XXVII 3024 3024.00XXVII-72B RULMENT 6322 BUC 1,00 69,51 69,51 depasit tehnic 6/21/2000 9/6/1999

43 XXVII 3024 3024.00XXVII-17B RULMENT 6012 BUC 3,00 4,39 13,18 depasit tehnic 7/10/2001 3/3/1998

44 XXVII 3024 3024.00XXVII-108 RULMENT NU 308 BUC 3,00 6,27 18,81 depasit tehnic 9/4/2001 8/20/1998

45 XXVII 3024 3024.00XXVII-225C RULMENT 30209 BUC 5,00 4,04 20,21 depasit tehnic 11/9/2001 9/24/1999

46 XXVII 3024 3024.00XXVII-110 RULMENT 2310 BUC 2,00 45,00 90,00 depasit tehnic 10/28/2002 10/22/2002

47 XXVII 3024 3024.00XXVII-337 RULMENT 51105 BUC 1,00 9,66 9,66 depasit tehnic 11/22/2004 11/30/2004

48 XXVII 3024 3024.00XXVII-257 RULMENT 32209A BUC 2,00 13,13 26,26 depasit tehnic 12/16/2005 11/10/2005

49 XXVII 3024 3024.00XXVII-220 RULMENT 30204A BUC 1,00 5,04 5,04 depasit tehnic 4/18/2006 12/28/2006

50 XXVII 3024 3024.00XXVII-504 RULMENT S39062 BUC 1,00 9,50 9,50 depasit tehnic 1/12/2007 12/28/2006

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

10

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 11: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

51 XXVII 3024 3024.00XXVII-220A RULMENT 30204 BUC 2,00 2,40 4,80 depasit tehnic 5/8/2007 6/18/2007

52 XXVII 3024 3024.00XXVII-312 RULMENT 22309 BUC 2,00 6,30 12,59 depasit tehnic 5/21/2007 5/20/1998

53 XXVII 3024 3024.00XXVII-182 RULMENT NU 322 MA BUC 1,00 250,00 250,00 depasit tehnic 6/19/2007 4/4/2002

54 XXVII 3024 3024.00XXVII-150 RULMENT NU 220 BUC 1,00 55,95 55,95 depasit tehnic 8/17/2007 3/22/2007

55 XXVII 3024 3024.00XXVII-336 RULMENT 51104 BUC 4,00 3,78 15,13 depasit tehnic 8/8/2008 9/1/2000

56 XXVII 3024 3024.00XXVII-274 RULMENT 31314 BUC 2,00 77,80 155,60 depasit tehnic 1/16/2009 12/2/2002

57 XXVII 3024 3024.00XXVII-365 RULMENT 51213 BUC 1,00 22,50 22,50 depasit tehnic 3/24/2009 4/4/2002

58 XXVII 3024 3024.00XXVII-38 RULM 6211 BUC 1,00 22,69 22,69 depasit tehnic 4/16/2009 4/10/2009

59 XXVII 3024 3024.00XXVII-567 RULMENT 35508 BUC 1,00 37,82 37,82 depasit tehnic 11/16/2009 11/12/2009

60 XXVII 3024 3024.00XXVII-316A RULMENT 22316 BUC 4,00 4,15 16,60 depasit tehnic 2/5/2010

61 XXVII 3024 3024.00XXVII-68A RULMENT 6317 BUC 4,00 7,85 31,40 depasit tehnic 2/17/2010

62 XXVII 3024 3024.00XXVII-38B RULMENT 6211 BUC 2,00 17,00 34,00 depasit tehnic 2/17/2010

63 XXVII 3024 3024.00XXVII-39A RULMENT 6212 BUC 2,00 4,33 8,66 depasit tehnic 2/17/2010

64 XXVII 3024 3024.00XXVII-53 RULMENT 6301 BUC 1,00 0,99 0,99 depasit tehnic 2/17/2010

65 XXVII 3024 3024.00XXVII-67B RULMENT 6316 BUC 3,00 8,56 25,68 depasit tehnic 2/17/2010

66 XXVII 3024 3024.00XXVII-251A RULMENT 30302 BUC 1,00 3,99 3,99 depasit tehnic 2/17/2010

67 XXVII 3024 3024.00XXVII-182C RULMENT NU 322 BUC 1,00 98,36 98,36 depasit tehnic 2/17/2010

68 XXVII 3024 3024.00XXVII-64A RULMENT 6313 BUC 3,00 39,50 118,50 depasit tehnic 10/6/2010 6/28/2002

69 XXVII 3024 3024.00XXVII-57 RULMENT 6306 BUC 1,00 6,50 6,50 depasit tehnic 5/7/2012 11/1/2004

70 XXVII 3024 3024.00XXVII-116 RULMENT 1308 BUC 4,00 6,60 26,39 depasit tehnic 8/31/2012 3/20/1998

TOTAL GRUPA XXVII CONT 3024 3.885,06

1 XXXI 0303 0303.20XXXI-238A MASCA PROTECTIE GAZE BUC 1,00 19,80 19,80 uzat moral 4/25/2002

2 XXXI 0303 0303.20XXXI-25F PANTALON SALOPETA BUC 6,00 14,00 84,00 uzat moral 5/11/2010 7/31/2008

3 XXXI 0303 0303.20XXXI-9C BOCANCI PIELE BOMBEU METALIC PERECHI 1,00 37,00 37,00 uzat moral 12/13/2012 3/22/2012

4 XXXI 0303 0303.20XXXI-31 FILTRE IMPORT BUC 4,00 31,46 125,84 depasit tehnic 1/16/2014 12/4/2001

TOTAL GRUPA XXXI CONT 0303 266,64

1 XXXV 3024 3024.00XXXV-547 ARBORE 14 NDS 716952 BUC 1,00 34,54 34,54 depasit tehnic

2 XXXV 3024 3024.00XXXV-561 PIULITA SIRET 400-700-218 BUC 6,00 1,48 8,88 depasit tehnic

3 XXXV 3024 3024.00XXXV-563 PIULITA 14 NDS 716946 BUC 6,00 1,93 11,58 depasit tehnic

4 XXXV 3024 3024.00XXXV-62A ROTOR CRIS 50 943 BUC 2,00 17,86 35,72 depasit tehnic 7/30/1997

5 XXXV 3024 3024.00XXXV-561A PIULITA OLT35SIRET 400 BUC 4,00 13,00 52,00 depasit tehnic 2/28/2000

6 XXXV 3024 3024.00XXXV-99 ROTOR MIL 25/25-160 BUC 2,00 119,50 239,00 depasit tehnic 6/4/2001

7 XXXV 3024 3024.00XXXV-31 INEL LABIRINT SIRET 400 BUC 4,00 60,00 240,00 depasit tehnic 4/6/1998

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

11

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA

Page 12: COMISIA DE INVENTAR: CONTABILITATE: MAGAZINERI mijloace fixe... · 1 IB 3020 3020.00IB-339 COT PREIZOLAT Q 76/140 BUC 3,00 69,43 208,29 depasit tehnic 8/12/2002

8 XXXV 3024 3024.00XXXV-3 BUCSA PROTECTIE SIRET 400 BUC 4,00 75,80 303,20 depasit tehnic 2/8/1999

9 XXXV 3024 3024.00XXXV-499 PIULITA OLT35 BUC 6,00 16,80 100,80 depasit tehnic 2/24/1999

10 XXXV 3024 3024.00XXXV-9 ROTOR D316 FC SIRET 400 BUC 1,00 313,10 313,10 depasit tehnic 9/28/1999

11 XXXV 3024 3024.00XXXV-522A ROTOR 210FC200 LOTRU125 BUC 2,00 44,10 88,20 depasit tehnic 3/30/2000 2/28/2000

12 XXXV 3024 3024.00XXXV-498 PIULITA NDS 400 BUC 6,00 1,13 6,79 depasit tehnic 7/4/2001

13 XXXV 3024 3024.00XXXV-522 ROTOR 210 LOTRU 125 BUC 1,00 38,50 38,50 depasit tehnic 6/15/2007 1/17/2000

14 XXXV 3024 3024.00XXXV-53 ROTOR D 320 65-50-320 BUC 2,00 717,10 1.434,20 depasit tehnic 12/16/2009 4/30/2001

15 XXXV 3024 3024.00XXXV-504 BUCSA UZURA BRATES 350 BUC 3,00 0,62 1,86 depasit tehnic 2/5/2010

16 XXXV 3024 3024.00XXXV-54 ROTOR 12NDS BUC 1,00 29,32 29,32 depasit tehnic 2/5/2010

17 XXXV 3024 3024.00XXXV-56 ROTOR BRATES 500 BUC 2,00 58,63 117,26 depasit tehnic 2/5/2010

18 XXXV 3024 3024.00XXXV-531 INEL LABIRINT 12 NDS BUC 5,00 4,41 22,05 depasit tehnic 2/5/2010

19 XXXV 3024 3024.00XXXV-523 ROTOR LOTRU 125 BUC 1,00 3,58 3,58 depasit tehnic 6/6/2011

20 XXXV 3024 3024.00XXXV-73 BUCSA BRATES 500 BUC 1,00 153,42 153,42 depasit tehnic 9/15/2011 6/11/2002

21 XXXV 3024 3024.00XXXV-505 BUCSA UZURA BRATES 400 BUC 11,00 3,34 36,74 depasit tehnic 12/21/2011

22 XXXV 3024 3024.00XXXV-494 BUCSA UZURA BRATES 400 BUC 1,00 0,51 0,51 depasit tehnic 5/22/2012 8/12/1997

23 XXXV 3024 3024.00XXXV-566 ROTOR D210 EPEG BUC 2,00 87,50 175,00 depasit tehnic 2/19/2013

TOTAL GRUPA XXXV CONT 3024 3.446,25

TOTAL 74.062,19

COMISIA DE INVENTAR:

NEAMT IOAN

KLAPKA MARIA

IACOB FELICIAN

LANCEA RAMONA

CONTABILITATE:

PRECUP OLGA

12

MAGAZINERI:

MOCUŢA GHEORGHE

PINTEA VASILE

DUMITRIU FLORIN

COSTEA ALEXANDRA