VALOARE CONTABILA AMORTIZARE (RON) NETA (RON) CONT ... imobilizari... · Lista imobilizarilor...

CONT SINTETIC BNR Nr. Inventar Description

VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)

31.12.2012 Tip activ44231 AR2116-1 RELEU DE PROTECTIE TTR4 COD 2343 3,153.50 1,073.07 2,080.43 echipamente

44231 AR2116-2 TIMER DIGITAL ARAD 2,032.75 1,016.38 1,016.38 echipamente

44231 AR2116-3 REGULATOR TENSIUNE DIGITAL ARAD 1,937.50 937.80 999.70 echipamente

44231 AR2117-1 APARAT AER CONDITIONAT 18,367.65 12,755.31 5,612.34 echipamente

44231 AR2117-2 APARAT AER CONDITIONAT 18,367.65 12,755.31 5,612.34 echipamente

44231 AR2117-3 UNITATE EXTERIOARA - AER CONDITIONAT 6,134.45 4,260.03 1,874.42 echipamente

44231 AR2117-4 UNITATE INTERIOARA - AER CONDITIONAT 2,171.75 1,508.16 663.59 echipamente

44231 AR2117-5 UNITATE INTERIOARA - AER CONDITIONAT 2,171.75 1,508.16 663.59 echipamente

44231 AR2122-1 CENTRALA TELEFONICA 9,249.37 3,211.59 6,037.78 echipamente

44231 BA2116-1 RELEU DE PROTECTIE TTR4 COD 2343 3,153.50 983.28 2,170.22 echipamente

44231 BA2122-1 CENTRALA TELEFONICA BANEASA 9,911.55 3,280.91 6,630.64 echipamente

44231 BA2122-2

MOBLINK ANALOG GSM GATEWAY

PREMIXELL 3,141.60 979.57 2,162.03 echipamente

44231 BH20038

APARAT CLIMATIZARE REY 18/FTY 18(

JURIDIC) 2,047.64 2,047.64 - echipamente

44231 BH20039

APARAT CLIMATIZARE

RX35/FTX35(INFORMATICA) 2,866.69 2,866.69 - echipamente

44231 BH20040

AP. CLIMATIZARE 4MXS80b(PARTER SUB

POARTA) 10,937.02 10,937.02 - echipamente

44231 BH20041 AP. CLIMATIZARE 4MXS80b(MANSARDA) 10,937.02 10,937.02 - echipamente

44231 BH20048 AP. CLIMATIZARE FV X S35B (DIRECTOR) 2,179.14 2,179.14 - echipamente

44231 BH20049 AP. CLIMATIZARE FV X S35B (PROTOCOL) 2,179.14 2,179.14 - echipamente

44231 BR20204

INSTALATIE DE CLIMATIZARE DAIKIN 7000

BTU/H 2,067.30 2,067.30 - echipamente

44231 BR20205



44231 BR20206



44231 BR20207



44231 BR20208



44231 BR2117-1

APARAT AER CONDITIONAT INVERTOR

24000BTU (BRASOV2) 17,431.71 9,450.25 7,981.46 echipamente

44231 BR2117-2

APARAT AER CONDITIONAT INVERTOR

24000BTU (BRASOV2) 17,431.72 9,450.25 7,981.47 echipamente

44231 BU2117-1

INSTALATIE DE INCALZIRE CU AER CALD

GRIVITEI 139,314.00 87,845.22 51,468.78 echipamente

44231 BV260217 APARAT AER CONDITIONAT 2,826.25 2,826.25 - echipamente

44231 CE20096 MODERNIZARE 18,665.28 18,665.28 - echipamente

44231 CE20099

INSTALATIE DE CLIMATIZARE DAIKIN

SC.COOL TECHNIC PROMOTION SRL 4,259.59 4,259.59 - echipamente

44231 CE20100 POMPA TIP WILO JC40/8 2,904.43 2,904.43 - echipamente

44231 CE20101 POMPA TIP WILO JC40/8 2,904.43 2,904.43 - echipamente

44231 CE20102

APARAT AER CONDITIONAT PENTRU

CENTRU DE DEZAST 2,826.25 2,826.25 - echipamente

44231 CE20103 POMPA PENTRU EVACUARE APE PLUVIALE 22,485.00 18,963.91 3,521.09 echipamente

44231 CE20104

APARAT DE AER CONDITIONAT PENTRU

CAMERA DE SERVERE ETAJ 3 10,887.61 10,887.61 - echipamente

44231 CE2116-25

GENERATOR ELECTRIC ATEBANK

CENTRALA 4,998.00 2,054.73 2,943.27 echipamente

44231 CE2116-26

ETAJ 5 TABLOU FORTA SI AUTOMATIZARE

AHU-1 ATEBANK CENTRALA 12,023.76 3,882.67 8,141.09 echipamente

44231 CE2116-26


AHU-5 ATEBANK CENTRALA 13,526.73 4,368.01 9,158.72 echipamente

44231 CE2116-26


AHU-1 SI AHU-5 ATEBANK CENTRALA 5,009.90 1,617.78 3,392.12 echipamente

44231 CE2116-27

TABLOURI ELECTRICE CAMERA SERVER


44231 CE2116-28 RELEU DE PROTECTIE TTR4 COD 2343 3,153.50 1,073.07 2,080.43 echipamente


44231 CE2116-30 TIMER DIGITAL SFT 2,415.70 1,089.58 1,326.12 echipamente

44231 CE2116-31 REGULATOR TENSIUNE DIGITAL 1,937.50 1,029.30 908.20 echipamente

44231 CE2116-32 TIMER DIGITAL (MIHAI BRAVU) 2,032.75 1,079.90 952.85 echipamente


44231 CE2116-34 TABLOU ELECTRIC (COFRET)DISTRIBUTIE 2,206.08 1,194.96 1,011.12 echipamente

44231 CE2116-35 TABLOU ELECTRIC (COFRET)DISTRIBUTIE 2,172.50 1,176.77 995.73 echipamente

44231 CE2116-36 TABLOU ELECTRIC 2,939.00 1,591.96 1,347.04 echipamente

44231 CE2117-106 APARAT AER CONDITIONAT CENTRALA 6,942.46 4,040.13 2,902.33 echipamente

44231 CE2117-107

MONTAJ VENTILOCONVECTOARE SI

POMPE HIDROFOR-CENTRALA 69,218.00 28,552.43 40,665.58 echipamente

44231 CE2117-108

APARAT AER CONDITIONAT INVENTER

1200BTU CENTRALA 7,189.58 3,897.68 3,291.90 echipamente

44231 CE2117-109

APARAT AER CONDITIONAT INVENTER

1200BTU CENTRALA 7,189.58 3,897.68 3,291.90 echipamente

44231 CE2117-110

APARAT AER CONDITIONAT FUJITU

INVENTER 2400BTU CENTRALA 10,046.78 5,446.66 4,600.12 echipamente

44231 CE2117-114

SISTEM VENTILATIE SUBSOL - ATEBANK


44231 CE2117-115

VENTILATOARE CU FILTRE CARBON-BIROU

KTISIS 14,250.00 4,898.44 9,351.56 echipamente

44231 CE2117-116

VENTILATOARE CU FILTRE CARBON-BIROU

KTISIS 14,250.00 4,898.44 9,351.56 echipamente

44231 CE2117-118

SISTEME VENTILATIE AHU1 SI AHU5 -

ATEBANK CENTRALA 34,361.61 11,095.94 23,265.67 echipamente

44231 CE2117-124

APARAT AER CONDITIONAT FUSITSU

32.000 BTU DUBLU SPLIT - IT ET 2 -


44231 CE2117-125

APARAT AER CONDITIONAT TIP COLOANA

INVERTER 48.000 BTU ETAJ 3 - ATEBANK


44231 CE2117-126

APARAT AER CONDITIONAT 12.000 BTU

ET.3 - ATEBANK CENTRALA 5,164.60 2,151.92 3,012.68 echipamente

Lista imobilizarilor corporale, exclusiv "Investitii Imobiliare" si active preluate in contul creantelor clasificate in categoria "Active detinute in vederea vanzarii", transferate catre Piraeus Bank

Romania

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VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)

31.12.2012 Tip activ


Romania

44231 CE2117-127

POMPA CIRCULATIE CIRCUIT CILLER - RC -


44231 CE2117-132

APARAT DE AER CONDITIONAT - DAIKIN

48000 BTU FCZ 380V 25,200.00 9,800.00 15,400.00 echipamente

44231 CE2117-133

APARAT DE AER CONDITIONAT - DAIKIN

48000 BTU FCZ 220V 24,699.99 7,204.16 17,495.83 echipamente

44231 CE2117-136 POMPA HIDROFOR M.MASTER 4,700.00 1,321.88 3,378.13 echipamente

44231 CE2117-137 POMPA HIDROFOR M.MASTER 4,700.00 1,321.88 3,378.13 echipamente

44231 CE2117-139 SUPORT CONSOLA AER CONDITIONAT 5,000.00 1,354.17 3,645.83 echipamente

44231 CE2117-142

APARAT AER CONDITIONAT DAIKIN 48000

BTU FCQ 220V (ATEBANK AMZEI) 26,500.04 10,305.57 16,194.47 echipamente

44231 CE2117-143

APARAT AER CONDITIONAT DAIKIN 48000

BTU FCQ 380V (ATEBANK AMZEI) 26,752.09 10,403.59 16,348.50 echipamente

44231 CE2117-145

APARAT AER CONDITIONAT DAIKIN

24000BTU 9,969.23 1,661.54 8,307.69 echipamente

44231 CE2117-146 CABLU MONTARE AP.AER CONDITIONAT 4,977.82 829.64 4,148.18 echipamente

44231 CE2117-148

APARAT AER CONDITIONAT HITACHI RAS

48000 BTU (LA SERVERE) - ATEBANK


44231 CE2117-148

CV FACT.205/17.04.2012, DEFENSE

SECURITY SYSTEMS SRL, CABLU

ALIMENTARE AP.AER COND.SI TABLOU

ELECTRIC (imbunatatire) 3,400.00 377.78 3,022.22 echipamente

44231 CE2117-149 APARAT AER CONDITIONAT (VICTORIEI) 4,046.00 2,536.24 1,509.76 echipamente

44231 CE2117-150

APARAT AER CONDITIONAT (AG.IANCU DE

HUNEDOARA) 5,271.22 4,392.68 878.54 echipamente

44231 CE2117-151 APARAT AER CONDITIONAT (LACUL TEI) 8,736.50 5,132.69 3,603.81 echipamente



44231 CE2117-154 APARAT AER CONDITIONAT 7,777.75 5,617.26 2,160.49 echipamente



44231 CE2117-157


17000BTU (TITULESCU) 6,003.19 4,252.26 1,750.93 echipamente

44231 CE2117-158

APARAT AER CONDITIONAT LG 36.000 BTU

CU 4 SPLITERE (ATEBANK AMZEI) 28,405.30 11,046.51 17,358.79 echipamente

44231 CE2117-159

APARAT AER CONDITIONAT 12000 BTU -

FUJITZU 3,904.08 2,602.72 1,301.36 echipamente

44231 CE2117-160



44231 CE2117-161



44231 CE2117-162




44231 CE2117-75

SERVOMOTOR REGLAJ DEBIT AER

CENTRALA 1,963.50 1,002.20 961.30 echipamente

44231 CE2117-76



44231 CE2117-77



44231 CE2117-78



44231 CE2117-79



44231 CE2117-8

APARAT AER CONDITIONAT GENERAL

FUJITSU 13,365.15 9,248.87 4,116.28 echipamente

44231 CE2117-80 APARAT AER CONDITIONAT 6,243.03 5,306.58 936.45 echipamente

44231 CE2117-81

APARAT AER CONDITIONAT 24000 BTU


44231 CE2117-92 APARAT AER CONDITIONAT CENTRALA 12,971.00 8,130.90 4,840.10 echipamente

44231 CE2122-111

ECHIPAMENTE PT.TRANSPORT SEMNAL TV

CABLU INTRE SUBSOL SI ET.2 - ATEBANK


44231 CE2122-165 CENTRALA TELEFONICA (OTOPENI) 8,153.21 2,493.15 5,660.06 echipamente

44231 CE2122-169 CENTRALA TELEFONICA (VICTORIEI) 9,037.32 3,137.96 5,899.36 echipamente

44231 CE2122-171

CENTRALA TELEFONICA (IANCU DE

HUNEDOARA) 6,947.55 2,412.34 4,535.21 echipamente

44231 CE2122-172


PREMIXELL 3,141.60 1,090.83 2,050.77 echipamente

44231 CE2122-173 CENTRALA TELEFONICA (LACUL TEI) 8,146.50 2,377.95 5,768.55 echipamente

44231 CE2122-176 CENTRALA TELEFONICA (AG.TITULESCU) 7,433.60 6,318.56 1,115.04 echipamente

44231 CE2122-177 CENTRALA TELEFONICA (ATEBANK AMZEI) 7,764.32 1,509.73 6,254.59 echipamente

44231 CE2122-182

SAMSUNG I9220 GALAXY NOTE 16GB -

ATEBANK CENTRALA 1,865.00 233.13 1,631.88 echipamente

44231 CE2124-2 STATIE HIDROFOR ATEBANK CENTRALA 48,654.00 6,615.24 42,038.76 echipamente

44231 CE2124-3 MONTAJ STATIE DE DEDURIZARE DUPLEX 32,144.28 4,370.49 27,773.79 echipamente

44231 CE2126-2 APARAT FOTO SONY 5,515.46 2,340.67 3,174.79 echipamente

44231 CE2128-4 SISTEM CAMERA VIDEO -CAMERA SERVER 47,901.34 23,950.67 23,950.67 echipamente

44231 CE2128-4 SISTEM CAMERA VIDEO -CAMERA SERVER 6,215.58 3,062.47 3,153.11 echipamente

44231 CJ20001-1 INSTALATIE DE CLIMATIZARE FUJITSU 4,138.73 4,138.73 - echipamente





44231 CL1730-1 RELEU DE PROTECTIE TTR4 COD 2343 3,153.50 1,073.07 2,080.43 echipamente

44231 CL2116-1 TIMER DIGITAL CALARASI 2,032.75 1,016.38 1,016.38 echipamente

44231 CL2116-2 REGULATOR TENSIUNE DIGITAL CALARASI 1,937.50 937.80 999.70 echipamente

44231 CL2116-3

RELEU DE PROTECTIE TTR4 COD 2343

(ATEBANK MOSILOR) 3,153.50 865.75 2,287.75 echipamente

44231 CL2117-1

APARAT AER CONDITIONAT DUBLU

CALARASI 14,553.70 9,655.30 4,898.40 echipamente

44231 CL2117-2

INSTALATIE INCALZIRE CU AER CALD SI

VENTILATIE-AG.CALARASI 85,184.00 53,121.69 32,062.31 echipamente

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VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44231 CL2117-3

APARAT AER CODITIONAT (ATEBANK

FERDINAND) 1,487.51 815.38 672.13 echipamente

44231 CL2122-1


PREMIXELL 3,141.60 1,090.83 2,050.77 echipamente

44231 CL2122-2 CENTRALA TELEFONICA AG.CALARASI 7,133.55 2,315.10 4,818.45 echipamente

44231 CL2122-2

LUCRARI CABLARE RETEA VOCE DATE-

AG.CALARASI 833.00 239.30 593.70 echipamente

44231 CL2122-3


PREMIXELL (ATEBANK MOSILOR) 3,141.60 862.49 2,279.11 echipamente

44231 CL2122-4

CENTRALA TELEFONICA (ATEBANK

FERDINAND) 6,745.49 1,848.76 4,896.73 echipamente

44231 CT20254 AP. DE AER CONDITIONAT TIP SPLIT 2,744.14 2,744.14 - echipamente



44231 CT2117-1

APARAT AER CONDITIONAT WW

TIPSA18PTGMB 18000BTU 2,439.50 1,696.64 742.86 echipamente

44231 CT2117-2

APARAT AER CONDITIONAT WW

TIPSA18PTGMB 18000BTU 2,439.50 1,696.64 742.86 echipamente

44231 CT2117-3

CENTRALA TERMICA PE GAZ - ATEBANK

CONSTANTA 17,243.68 4,310.92 12,932.76 echipamente

44231 CT2117-4

CENTRALA TERMICA PE GAZ - ATEBANK

CONSTANTA 17,243.70 4,310.93 12,932.78 echipamente

44231 FS2116-1

SIGURANTA AUTOMATA NZM7-64A

FOCSANI 1,889.12 871.09 1,018.03 echipamente

44231 FS2116-2



44231 FS2116-3



44231 FS2116-4



44231 FS2116-5 REGULATOR TENSIUNE DIGITAL FOCSANI 1,937.50 883.31 1,054.19 echipamente

44231 FS2116-6 RELEU DE PROTECTIE TTR4 COD 2343 3,153.50 958.46 2,195.04 echipamente

44231 FS2117-1 APARAT AER CONDITIONAT AG.FOCSANI 17,732.19 10,778.87 6,953.32 echipamente

44231 FS2117-2 APARAT AER CONDITIONAT AG.FOCSANI 17,732.19 10,778.87 6,953.32 echipamente

44231 FS2117-3 APARAT AER CONDITIONAT FOCSANI 5,271.23 3,845.07 1,426.16 echipamente

44231 FS2122-1 CENTRALA TELEFONICA FOCSANI 8,004.36 2,471.72 5,532.64 echipamente

44231 FS2122-2


PREMIXELL 3,141.60 954.84 2,186.76 echipamente

44231 GJ2117-1 Centrala termica 9,330.65 5,734.46 3,596.19 echipamente

44231 GJ2117-1 Imbunatatiri Centrala termica 450.00 276.56 173.44 echipamente

44231 GJ2117-1 Imbunatatiri Centrala termica 250.00 153.65 96.35 echipamente

44231 GJ2122-1 CENTRALA TELEFONICA - ATEBANK TG.JIU 7,394.41 1,745.90 5,648.51 echipamente

44231 GL2117-3 APARAT AER CONDITIONAT (OTOPENI) 8,272.41 5,059.19 3,213.22 echipamente

44231 GL2117-4

APARAT AER CONDITIONAT DUBLU

(OTOPENI) 17,554.88 10,736.11 6,818.77 echipamente

44231 GR2117-1 APARAT AER CONDITIONAT GIURGIU 10,858.75 6,319.19 4,539.56 echipamente

44231 MM20027 INSTALATIE CLIMATIZARE DAIKIN TIP SLIT 3,795.27 3,795.27 - echipamente






44231 MM2117-1

APARAT AER CONDITIONAT+TRASEU

FRIGORIFIC 3,165.44 2,675.97 489.47 echipamente

44231 MM2117-2

APARAT AER CONDITIONAT+TRASEU


44231 MM2117-3

PERDEA AER AMBIENTALA+TRASEU


44231 MM60203-7 CENTRALA TELEFONICA DIGITALA 43,279.30 43,279.30 - echipamente

44231 SB2116-1 TIMER DIGITAL SIBIU 2,032.75 1,016.38 1,016.38 echipamente

44231 SB2116-2 REGULATOR TENSIUNE DIGITAL SIBIU 1,937.50 937.80 999.70 echipamente

44231 SB2117-1 APARAT AER CONDITIONAT 7,627.71 5,191.08 2,436.63 echipamente




44231 SB2122-1 CENTRALA TELEFONICA 7,071.61 2,406.31 4,665.30 echipamente

44231 SE1730-1 TABLOU ELECTRIC (COFRET)DISTRIBUTIE 2,172.50 1,176.77 995.73 echipamente

44231 SE2116-1 TABLOU ELECTRIC (COFRET)DISTRIBUTIE 2,206.08 1,194.96 1,011.12 echipamente

44231 SE2116-2 TABLOU ELECTRIC 2,939.00 1,591.96 1,347.04 echipamente

44231 SE2117-1



44231 SE2117-2



44231 SE2117-3



44231 SE2117-4



44231 SE2122-1 PREMICEL DUBLU RDR-HX 3,881.99 1,401.83 2,480.16 echipamente

44231 SE2122-2 COMUNICATOR DIGITAL 2,250.00 812.50 1,437.50 echipamente

44231 AJUSTARI (147,982.63) 68,862.55 (216,845.18) echipamente

44232 AR2290-1 ROUTER CISCO 871 1,894.16 1,894.16 - echipamente

44232 AR2290-10 ROUTER CISCO 871 1,944.01 1,620.01 324.00 echipamente

44232 AR2290-11 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 AR2290-12 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 AR2290-2 PC HP DC7800 CMTC2D AMONITOR 17 3,513.84 3,513.84 - echipamente

44232 AR2290-3

PC HP DX2300 UT 2160 1 GB/D AMONITOR

17 2,595.02 2,595.02 - echipamente

44232 AR2290-4


17 2,595.02 2,595.02 - echipamente

44232 AR2290-5


17 2,595.02 2,595.02 - echipamente

44232 AR2290-6


17 2,595.02 2,595.02 - echipamente

44232 AR2290-7 PRN EPSON MATRIX FX-890A4 2,073.31 2,073.31 - echipamente

44232 AR2290-8 NOTEBOOK VGH FZ31M- ARAD 5,352.89 5,352.89 - echipamente

44232 BA2290-1

PRN EPSON MATRIX FX-890A4 -

IMPRIMANTA 1,915.07 1,532.06 383.01 echipamente

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VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44232 BA2290-15 IMPRIMANTA CB532A HP LJ M2727NF MFP 2,349.95 1,305.53 1,044.42 echipamente

44232 BA2290-16

CALCULATOR HP COMPAQ DX2000 SERIA

C2C4471NL FARA MONITOR INFO.(LAZAR) 2,302.67 2,302.67 - echipamente

44232 BA2290-17 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 BA2290-18 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 BA2290-2 PC HP DC7800 CMTC2D CALCULATOR 2,490.87 2,490.87 - echipamente

44232 BA2290-4 SWITCH SHX 40-DM42 2,070.60 2,070.60 - echipamente

44232 BA2290-5 HP CPMPAQ 500B BA2290-5 1,915.65 1,915.65 - echipamente

44232 BA2290-6 IMPRIMANTA MULTIGUNCTIONALA 5,523.13 5,369.71 153.42 echipamente

44232 BU2290-1 CALCULATOR HP COMPAQ DX 2000 3,282.97 3,282.97 - echipamente

44232 BU2290-11 IMPRIMANTA EPSON FX 890 2,091.36 2,091.36 - echipamente

44232 BU2290-12 IMPRIMANTA EPSON FX890 2,091.35 2,091.35 - echipamente

44232 BU2290-14

CALCULATOR DX 2400 HP INTEL PENTIUM

DUAL CORE 1,815.19 1,512.66 302.53 echipamente

44232 BU2290-16 ROUTER CISCO 881 1,918.71 1,598.93 319.79 echipamente

44232 BU2290-17 SCANNER HP N6010 SCANJET 1,813.47 1,511.23 302.25 echipamente

44232 BU2290-18 COMPAQ 500B MT 1,960.00 1,470.00 490.00 echipamente

44232 BU2290-19 PC HP 2,438.96 2,438.96 - echipamente


44232 BU2290-20 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 BU2290-21 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 BU2290-22 IMPRIMANTA CB532A HP LJ M2727NF MFP 2,349.95 1,305.53 1,044.42 echipamente







44232 BU30351-4

CALCULATOR HP VECTRA SERIA 8-

NL84403284 7,638.82 7,638.82 - echipamente

44232 BU30355

NET SERVER LC 2000 SERIA FR1473339

CU MONITOR SERIA CN13141322 24,631.71 24,631.71 - echipamente

44232 BU30564

IMPRIMANTA EPSON FX 1180 SERIA

DZVY020502 2,623.88 2,623.88 - echipamente

44232 BU30573

CALCULATOR HP D330 SERIA

HUB4180FQS CU MONITOR HP1502 SERIA

3510HSO 4,224.01 4,224.01 - echipamente

44232 BU30579


CZC5230TMH CU 3,069.57 3,069.57 - echipamente

44232 BU30580


CZC5230TMC CU M 3,200.82 3,200.82 - echipamente

44232 CE2117-144


24000BTU 9,969.22 1,661.54 8,307.68 echipamente

44232 CE2210-3

CABLARE STRUCTURATA

ET.1,MODIFICARE RACK SUBSOL -


44232 CE2210-4

SISTEM CABLARE STRUCTURATA DATE SI

VOCE ET.3, INSTALARE EXTENSIE

CENTR.TELEFONICA - ATEBANK CENTRALA 18,599.89 6,781.21 11,818.68 echipamente

44232 CE2210-9

CABLARE INSTALATIE DE DATE SI VOCE

ETAJ 3 - ATEBANK CENTRALA 60,091.28 16,900.67 43,190.61 echipamente

44232 CE2290-10 CALCULATOR HP COPMAQ DX2000 3,282.98 3,282.98 - echipamente






44232 CE2290-16 CALCULATOR HP COMPAQ DX2000 3,486.28 3,486.28 - echipamente





44232 CE2290-21 SWITCH 24 PORTURI10/100/1000 4,730.76 4,730.76 - echipamente

44232 CE2290-22 SWITCH 24 PORTURI10/100/1000 3,931.34 3,931.34 - echipamente

44232 CE2290-242 NOTE BOOK VAIO FZ31M 5,352.90 5,352.90 - echipamente

44232 CE2290-243 NOTE BOOK VAIO FZ31M 5,352.90 5,352.90 - echipamente

44232 CE2290-244 NOTE BOOK VAIO VGNAR5 6,433.50 6,433.50 - echipamente

44232 CE2290-245 CALCULATOR HP DC7700E6300 3,140.25 3,140.25 - echipamente

44232 CE2290-246 SCANER PORTABIL 3,170.41 3,170.41 - echipamente

44232 CE2290-247 SCANER PORTABIL 3,170.41 3,170.41 - echipamente


44232 CE2290-249 CALCULATOR HP DX2300 2,460.33 2,460.33 - echipamente


44232 CE2290-252 SERVERE TIP 1 (VARIANTA2) 13,564.29 13,564.29 - echipamente





44232 CE2290-257 HP STORAGEWORKS MSA 30SB 20,722.48 20,722.48 - echipamente

44232 CE2290-258 HP4/8 BASE 4 PORT UPGRADE LTU 5,260.10 5,260.10 - echipamente

44232 CE2290-259 HP4/8 BASE 4 PORT UPGRADE LTU 5,260.10 5,260.10 - echipamente

44232 CE2290-260 LAPTOP SONY 12,864.13 12,864.13 - echipamente

44232 CE2290-261 IMPRIMANTA A3 LJ PROFESIONAL 17,002.41 17,002.41 - echipamente

44232 CE2290-262 ECHIPAMENT HT446 4,205.00 4,205.00 - echipamente

44232 CE2290-27

IMPRIMANTA C8174A HP BUSINESS INKJET

2800 1,837.94 1,837.94 - echipamente

44232 CE2290-28

HP PROCURVESWITCH 2626+HP

PROCURVE GIGABIT SX-LC MINIGBIC 2,332.65 2,332.65 - echipamente

44232 CE2290-285 LAPTOP SZ71XN 10,210.89 10,210.89 - echipamente

44232 CE2290-286 LAPTOP SZ71XN 10,210.89 10,210.89 - echipamente

44232 CE2290-287


17 2,595.02 2,595.02 - echipamente

44232 CE2290-288


17 2,595.02 2,595.02 - echipamente

44232 CE2290-300 NOTEBOOK SONY TZ21 10,378.21 10,378.21 - echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44232 CE2290-301 NOTEBOOK SONY TZ21 10,378.22 10,378.22 - echipamente

44232 CE2290-314 LAPTOP VGH-FZ33M +LICENTA 11,245.50 11,245.50 - echipamente

44232 CE2290-315 LAPTOP VGH-FZ33M +LICENTA 11,245.50 11,245.50 - echipamente

44232 CE2290-319 PC HP COMPAQ 8530P P8600 CENTRALA 4,305.91 4,305.91 - echipamente

44232 CE2290-320 CALCULATOR PC HP DC7800AKIT 2*2GB 4,579.29 4,579.29 - echipamente

44232 CE2290-321 CALCULATOR PC HP DC7800AKIT 2*2GB 4,579.29 4,579.29 - echipamente

44232 CE2290-323 HP ELITEBOOK 8530W COD FU461EA 4,709.47 4,709.47 - echipamente

44232 CE2290-324 PC HP DC7800 CMTC2D AMONITOR 17 3,513.84 3,513.84 - echipamente

44232 CE2290-325 FILE SERVER HP DL 360 G5 PENTIUM 10,174.33 10,174.33 - echipamente



44232 CE2290-328 FILE SERVER HP DP160 G5 E5440 7,788.65 7,788.65 - echipamente

44232 CE2290-328 IMBUNATATIRE SPP HP 1,055.93 1,055.93 - echipamente

44232 CE2290-329 HP 8GB FBD PC2-5300 2X4GB KIT 2,597.71 2,597.71 - echipamente

44232 CE2290-330 HP FC2242SR PCI-E DC-HBA 2,767.08 2,767.08 - echipamente

44232 CE2290-333 HP L2445W LCD MONITOR 1,689.05 1,689.05 - echipamente

44232 CE2290-334 HP L2445W LCD MONITOR 1,689.05 1,689.05 - echipamente

44232 CE2290-335

CISCO CATALYST 3560G 24

10/100/1000T+4SFP 13,860.71 13,860.71 - echipamente

44232 CE2290-336

CISCO CATALYST 3560G 24

10/100/1000T+4SFP 13,860.71 13,860.71 - echipamente

44232 CE2290-337

ASA 5520 APPLWW/AIP-SSM-10 SW, 300

VPN PR 19,703.11 19,703.11 - echipamente

44232 CE2290-338

ASA 5520 APPLWW/AIP-SSM-10 SW, 300

VPN PR 19,703.11 19,703.11 - echipamente

44232 CE2290-339

PN-MARS 50 1RU APPLIANCE, 1000

EPS,240GB 42,578.72 42,578.72 - echipamente

44232 CE2290-340

CROSSBEAM C12 MULTI-APLICATION,

MULTI PORT FIBER 22,471.54 22,471.54 - echipamente

44232 CE2290-341

CROSSBEAM C12 MULTI-PLICATION, MULTI

PORT FIBER 22,471.54 22,471.54 - echipamente

44232 CE2290-342

CISCO 3845-VOICE BUNDLE,AIM-VPN-HPII-

PLUS + GE SFP,LC CONNECTOR SX

TRANSCEIVER 25,856.77 25,856.77 - echipamente

44232 CE2290-343

CISCO 3845-VOICE BUNDLE,AIM-VPN-HPII-

PLUS + GE SFP,LC CONNECTOR SX


44232 CE2290-344

(CATALYST 2960 48 10/100+2TSFP LAN

BASE)+GE SFP,LC CONNECTOR SX


44232 CE2290-345

(CATALYST 2960 48 10/100+2TSFP LAN

BASE)+GE SFP,LC CONNECTOR SX


44232 CE2290-346

INTEL X3.00GHZ 8MB 570/580 G3

PROCESOR 8,358.10 8,358.10 - echipamente

44232 CE2290-347



44232 CE2290-348



44232 CE2290-349



44232 CE2290-350

SURSA ALIMENTARE ERICSSON BP 250-

CALL CENTER 3,855.60 3,855.60 - echipamente

44232 CE2290-351

SURSA ALIMENTARE ERICSSON BP 250-

CALL CENTER 3,855.60 3,855.60 - echipamente

44232 CE2290-360 SPP HP HDD 146GB U32010K CENTRALA 1,842.08 1,842.08 - echipamente

44232 CE2290-361

SPP HP SPS DRV HD 300G U320 10K

CENTRALA 2,616.89 2,616.89 - echipamente

44232 CE2290-362 Imprimanta 4,367.68 4,367.68 - echipamente

44232 CE2290-393 CALCULATOR PC HP 17,420.01 17,420.01 - echipamente

44232 CE2290-393 IMBUNATATIRE CALCULATOR PC HP 1,819.67 1,819.67 - echipamente

44232 CE2290-393 IMBUNATATIRE SPP HP 864.85 864.85 - echipamente


44232 CE2290-394 IMBUNATATIRE CALCULATOR PC HP 902.19 902.19 - echipamente

44232 CE2290-394 IMBUNATATIRE SPP HP 864.85 864.85 - echipamente


44232 CE2290-395 IMBUNATATIRE CALCULATOR PC HP 902.19 902.19 - echipamente

44232 CE2290-395 IMBUNATATIRE SPP HP 1,096.17 1,096.17 - echipamente

44232 CE2290-396 HP TF PLUS MONITOR 3,655.05 3,655.05 - echipamente

44232 CE2290-397 HP TF UNIVERSAL MONITOR 6,434.47 6,434.47 - echipamente









44232 CE2290-405 UPS 6,155.67 6,155.67 - echipamente

44232 CE2290-406

SERVER HP DL380G5 5150 2G EU SVR

INSTALARE SOFT 9,478.38 9,478.38 - echipamente

44232 CE2290-407

SERVER HP DL140G3 5140 NHP SATA EU

SVR INSTALARE SOFT 9,478.38 9,478.38 - echipamente

44232 CE2290-408



44232 CE2290-409



44232 CE2290-410



44232 CE2290-411



44232 CE2290-412



44232 CE2290-413



44232 CE2290-414



of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44232 CE2290-415



44232 CE2290-416



44232 CE2290-417



44232 CE2290-418 NOTEBOOK SONY M77 13,519.86 13,519.86 - echipamente

44232 CE2290-419 LAPTOP SONY 13,080.67 13,080.67 - echipamente

44232 CE2290-42

CALCULATOR PC HP DX*2200 MT P4-

64116+MONITOR 17 HP 2,489.68 2,489.68 - echipamente

44232 CE2290-420 ROUTER 3,565.16 3,565.16 - echipamente

44232 CE2290-421 MODEM WIRELWSS A ADAPT 1,774.60 1,774.60 - echipamente

44232 CE2290-43

CALCULATOR HP DX*2000 MT P-


44232 CE2290-438

PC HP DX2300 MT PD-925 MONITOR 17 HP

L1706 TFT500 2,421.50 2,421.50 - echipamente

44232 CE2290-439



44232 CE2290-44



44232 CE2290-440



44232 CE2290-441 PC HP DX2300 MT PD-925 1,817.06 1,817.06 - echipamente

44232 CE2290-442 PC HP DX2300 MT PD-925 1,817.06 1,817.06 - echipamente

44232 CE2290-443



44232 CE2290-444



44232 CE2290-445 PC HP 2,438.96 2,438.96 - echipamente





44232 CE2290-45






44232 CE2290-454 PC HP DX2300 ICDUO925 1,830.16 1,830.16 - echipamente

44232 CE2290-455 HP COMPAQ DC7800CMT 2,555.88 2,555.88 - echipamente

44232 CE2290-457 NOTEBOOK 4,999.00 4,999.00 - echipamente

44232 CE2290-46

CALCULATOR HP COMPAQ DX2300

HUB7170KR6+MONITOR HP L1706

CNN714QCG 2,391.52 2,391.52 - echipamente

44232 CE2290-471 CISCO 3845 VOICE BUNDLE CENTRALA 38,817.59 38,817.59 - echipamente

44232 CE2290-472 CISCO 3845 VOICE BUNDLE CENTRALA 38,817.59 38,817.59 - echipamente

44232 CE2290-473

CISCO 3845 REDUDANT AC POWER

SUPPLY CENTRALA 3,332.22 3,332.22 - echipamente

44232 CE2290-474

CISCO 3845 REDUDANT AC POWER

SUPPLY CENTRALA 3,332.22 3,332.22 - echipamente

44232 CE2290-475

ASA 5520 APPL W/AIP-SSM,20 SW


44232 CE2290-476

ASA 5520 APPL W/AIP-SSM,20 SW


44232 CE2290-478 HDD 146GB, 15K, ULTRA 320 CENTRALA 1,873.29 1,873.29 - echipamente

44232 CE2290-48 LAPTOP RH377A HP NC6320 NOTEBOOK 3,762.78 3,762.78 - echipamente

44232 CE2290-481

QNAP NAS SERVER MARVEL 2 BAY DDRII

512MB 2,932.85 2,932.85 - echipamente


44232 CE2290-501 MULTIFUNCTIONAL HP 5,812.61 5,812.61 - echipamente

44232 CE2290-502 SCANER SCYE 3,094.18 3,094.18 - echipamente

44232 CE2290-518

TS-239 PRO SATAI/IIHDD ATOM 1.6 GHZ,

1GB RAM ATEBANK CENTRALA 2,134.23 2,134.23 - echipamente

44232 CE2290-518

GENESYS SYSTEMS RO SRL, HDD

DESKTOP SEAGATE BARRACUDA 7200-12 258.17 258.17 - echipamente

44232 CE2290-518

GENESYS SYSTEMS RO SRL, HDD

DESKTOP SEAGATE BARRACUDA 7200-12 258.17 258.17 - echipamente

44232 CE2290-522

PROCURVE SWITCH 2610-24 ATEBANK


44232 CE2290-524

HP 6218 VIRTUAL LIBRARY SYSTEM

ATEBANK CENTRALA 381,996.79 381,996.79 - echipamente

44232 CE2290-528

TS-239PRO SATAI/IIHDD ATOM 1.6GHZ, 1GB

RAM ATEBANK CENTRALA CE2290-528 2,092.04 2,092.04 - echipamente

44232 CE2290-528 HDD DESKTOP SEAGATE BARRACUDA 253.06 253.06 - echipamente

44232 CE2290-528 HDD DESKTOP SEAGATE BARRACUDA 253.06 253.06 - echipamente

44232 CE2290-548

RETEA STRUCTURATA PTR CONECTAREA

CAMEREI SERVERE ET3/2 ATEBANK

CENTRALA CE2290-548 5,471.86 5,471.86 - echipamente

44232 CE2290-549

ETAJ 5 SURSE TENSIUNE

NEINTRERUPTIBILE CE2290-549 54,004.72 54,004.72 - echipamente

44232 CE2290-549 ACT AD1/2009 5,652.82 5,652.82 - echipamente

44232 CE2290-550

HP COMPAQ 6000+EXTENSIE

MEMORIE+PLACA VIDEO ASUS CE2290-550 3,696.67 3,696.67 - echipamente

44232 CE2290-551



44232 CE2290-552



44232 CE2290-555 SISTEM SECURIT ROUTER 2,681.22 2,681.22 - echipamente

44232 CE2290-556 CATALYST 2960 3,496.81 3,399.68 97.13 echipamente

44232 CE2290-557 CATALYST 2960 3,496.81 3,399.68 97.13 echipamente

44232 CE2290-558

CALCULATOR DC 7800 HP INTEL CORE 2

DUO E8300 BARACUTA 7200.12 500GB 3,083.68 2,998.02 85.66 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44232 CE2290-559



44232 CE2290-560



44232 CE2290-561



44232 CE2290-562



44232 CE2290-563



44232 CE2290-564



44232 CE2290-565



44232 CE2290-566



44232 CE2290-567



44232 CE2290-568



44232 CE2290-569



44232 CE2290-570



44232 CE2290-571



44232 CE2290-572



44232 CE2290-576 HP LASERJET P3015 - ATEBANK CENTRALA 2,700.60 2,550.57 150.03 echipamente

44232 CE2290-577

HP LASERJET CP2025 - ATEBANK


44232 CE2290-593

HP DC7900 CMT Q9400, COD

NA668EA+4GB PC2-6400 DIMM MEMORY +

HDD SATA 1 TB 3GB/S - ATEBANK


44232 CE2290-594

HP DC7900 CMT Q9400, COD

NA668EA+4GB PC2-6400 DIMM MEMORY +

HDD SATA 1 TB 3GB/S - ATEBANK


44232 CE2290-595

HP PROCURVE SWITCH 2610-24/12PWR,

COD J9086A - ATEBANK CENTRALA 1,841.51 1,688.05 153.46 echipamente

44232 CE2290-597

IMPRIMANTA PRN HP MFC LJ CM1312NFI A4

- ATEBANK CENTRALA 1,683.28 1,496.25 187.03 echipamente

44232 CE2290-599

MULTIFUNCTIONAL LASER COLOR -

ATEBANK CENTRALA 3,100.38 2,755.89 344.49 echipamente


44232 CE2290-615

CALCULATOR HP 500B MT - ATEBANK


44232 CE2290-616



44232 CE2290-617



44232 CE2290-618



44232 CE2290-619



44232 CE2290-628

PC HP PAVILION 17.36HD+AG LED -


44232 CE2290-629

RACK ETAJ 5 - ATEBANK CENTRALA -

AV+R2 33,065.88 28,473.40 4,592.48 echipamente

44232 CE2290-629

CUPLA VGP-01-ADSL-RACK ETAJ 5


44232 CE2290-629 ETAJ 5 REGLETE RJ45-100 RACK 4,998.00 4,165.00 833.00 echipamente

44232 CE2290-631 LAPTOP EXPERTBOOK 3,288.81 2,832.03 456.78 echipamente

44232 CE2290-643 NOTEBANK SONY 7,271.67 6,059.73 1,211.95 echipamente

44232 CE2290-645

IMPRIMANTA EPSON FX-2190 DEP SWIFT -


44232 CE2290-646 PC HP DX2420 INTEL PENTIUM 1,929.28 1,607.73 321.55 echipamente






44232 CE2290-653

IMPRIMANTA MATRICEALA OKI MICROLINE -

DEP SWIFT - ATEBANK CENTRALA 6,061.57 5,051.31 1,010.26 echipamente

44232 CE2290-656

PC HP ELITEBOOK 8740W DEP RETELE

TERITORIALE - ATEBANK CENTRALA 6,920.23 5,574.63 1,345.60 echipamente

44232 CE2290-657

IMRPIMANTA DATACARD SP55PLUS

SIMPLEX 7,309.58 5,888.27 1,421.31 echipamente

44232 CE2290-659 LAPTOP VPC-F12Z1E 7,086.23 5,511.51 1,574.72 echipamente

44232 CE2290-660 COMPAQ 500B MT 1,960.00 1,470.00 490.00 echipamente

44232 CE2290-661 COMPAQ 500B MT 1,960.00 1,470.00 490.00 echipamente

44232 CE2290-662 DESKTOP HP 500B MT 1,930.77 1,448.08 482.69 echipamente





44232 CE2290-667

UNITATE CENTRALA HP PRO 3010 8 GB

RAM 3,021.44 2,266.08 755.36 echipamente

44232 CE2290-668 UNITATE CENTRALA HP PRO 3010 8 GB 3,021.45 2,266.09 755.36 echipamente

44232 CE2290-674

HP 500B MT EU BUSINESS PC + MONITOR

INCH WIDE XF934EA 2,503.77 1,808.28 695.49 echipamente

44232 CE2290-675


INCH WIDE XF934EA 2,503.77 1,808.28 695.49 echipamente

44232 CE2290-677 IMPRIMANTA EPSON FX890 1,973.58 1,973.58 - echipamente

44232 CE2290-678 HP CPMPAQ 500B (OP2290-4) 1,915.65 1,915.65 - echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44232 CE2290-679 ROUTER CISCO 871 1,987.06 1,931.86 55.20 echipamente

44232 CE2290-680



44232 CE2290-681




44232 CE2290-687 HP COMPAQ DC7800CMT 2,555.88 2,484.88 71.00 echipamente

44232 CE2290-688




44232 CE2290-703

TS-239 PRO II NAS INTEL ATOM

D4101.66GHZ 2,645.06 1,763.37 881.69 echipamente

44232 CE2290-704

TS-239 PRO II NAS INTEL ATOM D410

1.66GHZ 2,645.06 1,763.37 881.69 echipamente

44232 CE2290-705

TS-439 PRO II NAS INTEL ATOM D410

1.66GHZ 4,300.25 2,866.83 1,433.42 echipamente

44232 CE2290-708

SERVER HP DL360 G7 - ATEBANK

CENTRALA (CENTRU DEZASTRE BRASOV) 17,763.99 10,855.77 6,908.22 echipamente

44232 CE2290-709

SERVER HP DL360 G7 - ATEBANK


44232 CE2290-711

HDD 300 GB 10K U320 - ATEBANK


44232 CE2290-719 IMPRIMANTA CB532A HP LJ M2727NF MFP 1,922.69 1,068.16 854.53 echipamente

44232 CE2290-722

LAPTOP LG652EA HP PROBOOK 65606 15-

2410M 1504GB 320PC 3,524.66 1,762.33 1,762.33 echipamente

44232 CE2290-723

LAPTOP LG652EA HP PROBOOK 65606 15-

2410M 1504GB 320PC 3,524.66 1,762.33 1,762.33 echipamente

44232 CE2290-731

APC SMART UPS 1500 VA (CALL CENTER) -


44232 CE2290-735

LAPTOP LG660EA HP-850W 15-2450M 15.6

04GB/500PC 5,606.76 2,336.15 3,270.61 echipamente

44232 CE2290-736

LAPTOP LG660EA HP-850W 15-2450M 15.6

04GB/500PC 5,606.76 2,336.15 3,270.61 echipamente

44232 CE2290-742

CATALYST 2960S 24 GIGE - ATEBANK


44232 CE2290-743



44232 CE2290-744



44232 CE2290-745

CATALYST 2960S FLEXSTACK MODULE -


44232 CE2290-746

CATALYST 2960S FLEXSTACK MODULE -


44232 CE2290-758 DESKTOP HP 500B MT 2,312.40 835.03 1,477.37 echipamente





44232 CE2290-763 HP COMPAQ 500B 1,931.78 697.59 1,234.19 echipamente

44232 CE2290-767 CATALYST 2960S - ATEBANK CENTRALA 7,345.00 2,448.33 4,896.67 echipamente

44232 CE2290-768

CATALYST 2960 FLEXSTACK - ATEBANK


44232 CE2290-769

CATALYST 2960 FLEXSTACK - ATEBANK


44232 CE2290-770 PC HP 6000 PROINTEL CORE 2 DUO 2,122.88 707.63 1,415.25 echipamente



44232 CE2290-773 ROUTER CISCO 871 1,894.16 631.39 1,262.77 echipamente


44232 CE2290-775 IMPRIMANTA EPSON FX890 2,346.24 782.08 1,564.16 echipamente

44232 CE2290-776 IMPRIMANTA EPSON FX890 2,346.24 782.08 1,564.16 echipamente

44232 CE2290-777


DUAL CORE 1,815.19 605.06 1,210.13 echipamente




44232 CE2290-781 COMPAQ 500B MT 1,960.00 653.33 1,306.67 echipamente

44232 CE2290-782 COMPAQ 500B MT 1,960.00 653.33 1,306.67 echipamente

44232 CE2290-783 PROCURVE SWITCH 2610 1,820.52 606.84 1,213.68 echipamente

44232 CE2290-784


INCH WIDE XF934EA 2,503.77 834.59 1,669.18 echipamente

44232 CE2290-785



44232 CE2290-786



44232 CE2290-787 SWITCH SHX 40-DM42 2,070.60 2,070.60 - echipamente

44232 CE2290-788

ROUTER CISCO 871 FARMACIA BELLA

DONA 1,944.01 1,620.01 324.00 echipamente

44232 CE2290-789



44232 CE2290-790



44232 CE2290-791



44232 CE2290-792



44232 CE2290-793



44232 CE2290-794





44232 CE2290-80

CALCULATOR HPDX2300MT-

925/160HNQ/1.OL/7J 2,389.52 2,389.52 - echipamente

44232 CE2290-804 SERVER IBMX3755 - ATEBANK CENTRALA 26,025.76 8,675.25 17,350.51 echipamente


of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania


44232 CE2290-807

STORAGE IBM DS3524 - ATEBANK


44232 CE2290-807

CV FACT 201200002/19.01.2012, SYSWARE

SYSTEMS INTEGRATION SRL, 300GB 2.5IN

10K 6GB SAS HDD - 16BC (imbunatatire) 24,252.02 6,236.23 18,015.79 echipamente

44232 CE2290-808 SAN SWITCH 24-B - ATEBANK CENTRALA 10,738.18 3,579.39 7,158.79 echipamente

44232 CE2290-809 SAN SWITCH 24-B - ATEBANK CENTRALA 10,738.18 3,579.39 7,158.79 echipamente

44232 CE2290-81



44232 CE2290-810 RACK - ATEBANK CENTRALA 6,288.41 2,096.14 4,192.27 echipamente

44232 CE2290-811

APC SMART UPS RT 6000VA - ATEBANK




44232 CE2290-82



44232 CE2290-83



44232 CE2290-84



44232 CE2290-85



44232 CE2290-858 PC PLAYER PDS 1110V2 1,953.08 542.52 1,410.56 echipamente

44232 CE2290-859 SERVER PT.PLAYER DIGITAL PDS 1110V2 16,947.80 4,707.72 12,240.08 echipamente

44232 CE2290-864

SERVER X3690 X5, XEON 8C - ATEBANK


44232 CE2290-865

SERVER X3690 X5, XEON 8C - ATEBANK


44232 CE2290-866 KVM CONSOLE - ATEBANK CENTRALA 9,933.47 2,483.37 7,450.10 echipamente

44232 CE2290-867 KVM CONSOLE - ATEBANK CENTRALA 9,933.47 2,483.37 7,450.10 echipamente

44232 CE2290-870

CATALYST 2960S 24GIGE 4XSFP - ATEBANK


44232 CE2290-871

CATALYST 2960S 24GIGE 4XSFP - ATEBANK







44232 CE2290-890

QNAP NAS 2U RACKMOUNT - ATEBANK


44232 CE2290-890

CV FACT.27103/10.4.2012, AMERILEX SRL,

HDD SATA3 6GB/S 2TB (imbunatatire) 4,593.36 1,020.75 3,572.61 echipamente

44232 CE2290-891

QNAP NAS 2U RACKMOUNT - ATEBANK


44232 CE2290-891

CV FACT.27103/10.4.2012, AMERILEX SRL,

HDD SATA3 6GB/S 2TB (imbunatatire) 4,593.36 1,020.75 3,572.61 echipamente


44232 CE2290-902 PC HP DC7800 CMTC2D CALCULATOR 2,490.87 2,490.87 - echipamente


44232 CE2290-904


17 2,595.02 2,595.02 - echipamente

44232 CE2290-906

IMPRIMANTA MULTIGUNCTIONALA

(VICTORIEI) 5,523.13 5,523.13 - echipamente

44232 CE2290-907

PRN EPSON MATRIX FX-890A4 -

IMPRIMANTA 1,915.07 1,595.89 319.18 echipamente

44232 CE2290-908 PC HP DC7800 CMTC2D CALCULATOR 2,490.87 2,490.87 - echipamente


44232 CE2290-910

IMPRIMANTA MULTIGUNCTIONALA (IANCU

DE HUNEDOARA) 5,523.13 5,523.13 - echipamente


44232 CE2290-912

CALCULATOR COMPAQ EVO D310 SERIA

6S2ALB5Z24WV AMERILEX 3,784.60 3,784.60 - echipamente

44232 CE2290-912

MODERNIZARE PENTRU SALVARE DATE

CU HARD DISK 266.86 266.86 - echipamente

44232 CE2290-914 IMPRIMANTA MULTIFUNCTIONALA 5,523.13 5,369.71 153.42 echipamente


44232 CE2290-916



44232 CE2290-917



44232 CE2290-918



44232 CE2290-919 ROUTER CISCO 871 1,894.16 1,894.16 - echipamente



44232 CE2290-922


17 2,595.02 2,595.02 - echipamente

44232 CE2290-923


17 2,595.02 2,595.02 - echipamente

44232 CE2290-924 CALCULATOR HP COMPAQ DC7800 2,528.20 2,528.20 - echipamente



44232 CE2290-928

CALCULATOR HP COMPAQ DC7800 INTEL

CORE 2DUO E6750 3,277.14 3,277.14 - echipamente

44232 CE2290-929 ROUTER CISCO 871 -SEC K9 1,946.85 1,946.85 - echipamente

44232 CE2290-930 IMPRIMANTA MULTIFUNCTIONALA 5,523.13 5,369.71 153.42 echipamente


44232 CE2290-933

CATALYST 3750X24 PORT DATA IP BASE -


44232 CE2290-934



44232 CE2290-935



44232 CE2290-936



of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

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VALOARE CONTABILA

NETA (RON)



Romania

44232 CE2290-937

C3750X-24 IP BASE TO IP SERVICES E-

LICENSE - ATEBANK CENTRALA 9,403.55 1,828.47 7,575.08 echipamente

44232 CE2290-938



44232 CE2290-939



44232 CE2290-940



44232 CE2290-941

CISCO 2911 SECURITY BUNDLE W/SEC

LICENSE PAK - ATEBANK CENTRALA 8,451.44 1,643.34 6,808.10 echipamente

44232 CE2290-942 CABLARE CIRCUITE - ATEBANK CENTRALA 1,984.00 330.67 1,653.33 echipamente

44232 CE2290-942

CABLARE CIRCUITE - ATEBANK CENTRALA

(imbunatatire) 2,108.00 351.33 1,756.67 echipamente

44232 CE2290-951 SWITCH SAN - ATEBANK CENTRALA 26,632.92 4,438.82 22,194.10 echipamente

44232 CE2290-952 STORAGE - ATEBANK CENTRALA 19,049.40 3,174.90 15,874.50 echipamente

44232 CE2290-953

STORAGE DRC-DS3524 - ATEBANK


44232 CE2290-954 SAN SWITCH DRC - ATEBANK CENTRALA 57,558.84 9,593.14 47,965.70 echipamente

44232 CE2290-955

INTEL SERVER CORE BANKING DRC -


44232 CE2290-956

AMD SERVERS - VMWARE - ATEBANK


44232 CE2290-957

AMD SERVERS - VMWARE - ATEBANK


44232 CE2290-958 CONSOLA DRC - ATEBANK CENTRALA 20,668.33 3,444.72 17,223.61 echipamente

44232 CE2290-962 CISCO 881 SEC K9 2,023.72 1,517.79 505.93 echipamente

44232 CE2290-963 IMPRIMANTA EPSON FX890 2,346.24 1,759.68 586.56 echipamente

44232 CE2290-964 IMPRIMANTA MULTIGUNCTIONALA 5,523.13 1,841.04 3,682.09 echipamente






44232 CE2290-970 ROUTER CISCO 871 -SEC K9 1,946.85 1,946.85 - echipamente

44232 CE2290-972

IMPRIMANTA MULTIGUNCTIONALA

(MOSILOR) 5,523.23 3,528.73 1,994.50 echipamente

44232 CE2290-974

PORT SERIAL WAN INTERFACE CARD -

ATEBANK CENTRALA 1,995.01 277.08 1,717.93 echipamente

44232 CE2290-975 PC HP 6200 MT INTEL CORE 2,509.65 209.14 2,300.51 echipamente

44232 CE2290-976 IMPRIMANTA PRN HP MFC LJ M2727NF A4 2,487.91 207.33 2,280.58 echipamente

44232 CE2290-977 IMPRIMANTA CB532A HP LJ M2727NF MFP 2,349.95 - 2,349.95 echipamente

44232 CE2290-978 PC HP 6000 PROINTEL CORE 2 DUO 2,122.88 - 2,122.88 echipamente

44232 CE30618

CALCULATOR HP DX 2000 PLO34ES SERIA

CZC4471NFD CU MONITOR CNC4400CJO

DEP. INFOR.PROCESARE - - - echipamente

44232 CE30621

IMRIMANTA EPSON FX 2190 SERIA

FCVY020345 DEP INFOR.PROCESARE - - - echipamente

44232 CE30655

CITITOR DE CARDURI SECURITY BIROU

SWIFT. 6,927.33 6,927.33 - echipamente

44232 CE30656 ROUTER CISCO 3725 32,788.78 32,788.78 - echipamente

44232 CE30657

CALCULATOR HP COMPAQ NX 9110-

(LAPTOP LAZAR GEORGE) 4,679.07 4,679.07 - echipamente

44232 CE30658

CALCULATOR HP COMPAQ NX 9110 -

LAPTOP IONESCU CRISTIAN 4,679.07 4,679.07 - echipamente

44232 CE30663

CALCULATOR HP COMPAQ DX 2000SERIA

CZC5080RLC CU MONITOR SERIA

CNC4400D44 DEP. INFORMATICA 4,076.64 4,076.64 - echipamente

44232 CE30664

CALCULATOR HP COMPAQ DX2000SERIA

CZC5080SOL CU MONITOR CNC4400DPH

DEP. INFOR. DIP.TELETRASMISIE 4,076.64 4,076.64 - echipamente

44232 CE30665

CALCULATOR HP COMPAQ SERIA

CZC5080RZ9 FARA MONITOR DEP

INFORMATIVA DIP 3,229.41 3,229.41 - echipamente

44232 CE30667

PIX 515 E FO BUNDLE FAILOVER SERIA

88810020038 DEP. INFORM.ETAJ 2 6,856.23 6,856.23 - echipamente

44232 CE30668

SURSA NEINTRERUPTIBILA UPS CAMERA

SERVELOR INFORMATICA 32,970.74 32,970.74 - echipamente

44232 CE30669

RACK HP 10642 42U STANDARD PALLET

COD 245161 B21 CU ACCESORII DIP. ETAJ

.3 8,931.75 8,931.75 - echipamente

44232 CE30670

CALCULATOR HP COMPAQ DX 2000 SERIA

CZC445FJL CU MONITOR SERIA

CNN5491GV 3,315.78 3,315.78 - echipamente

44232 CE30671

SERVER FILE HP DL 580G3 X3 SERIA

GB8601VTSC DIP. ETAJ .3 51,211.24 51,211.24 - echipamente

44232 CE30672

FILE SERVER HP DL 580G3 X3 SERIA

GB8601VTT1 DIP. ETAJ 3 51,211.23 51,211.23 - echipamente

44232 CE30673

SURSA SAN HP MSA 1000 SERIA

GB8601T3D DIP.ETAJ 3 83,502.47 83,502.47 - echipamente

44232 CE30674

UNITATE BACK UP HP ULTRIUM 448 TAPE

SERIA MXA055201B DIP. ETAJ .3 14,199.52 14,199.52 - echipamente

44232 CE30675

RACK HP 10642 42U STANDARD PALLET

CU ACCESORII CENTRUL DEZASTRU

BRASOV 8,931.74 8,931.74 - echipamente

44232 CE30676

CALCULATOR FILE SERVER 2 CPU HP DL

580 SERIA GB8601VTTR CENTRU DE

DEZASTRU BRASOV 61,032.57 61,032.57 - echipamente

44232 CE30677

UNITATE BACK UP HP ULTRIUM 448 TAPE

SERIA MXA0552023 14,199.52 14,199.52 - echipamente

44232 CE30678

CALCULATOR SERVER SERIA

GB8601VT89 DIP. ETAJ.3 9,762.16 9,762.16 - echipamente

44232 CL2290-1 CALCULATOR HP COMPAQ DX2300 2,341.39 2,341.39 - echipamente

44232 CL2290-10 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 CL2290-11 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 CL2290-12

SWITCH SHX 40-DM42 (ATEBANK

FERDINAND) 2,070.60 2,070.60 - echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44232 CL2290-2 CALCULATOR HP COMPAQ DX2300 2,341.39 2,341.39 - echipamente

44232 CL2290-3 IMPRIMANTA EPSON FX890 1,873.03 1,873.03 - echipamente

44232 CL2290-4 ROUTER CISCO 871 1,894.16 1,894.16 - echipamente

44232 CL2290-5 SWITCH SHX 40-DM42 2,070.60 2,070.60 - echipamente

44232 CL2290-6


17 2,595.02 2,595.02 - echipamente

44232 CL2290-7 CALCULATOR HP COMPAQ DC7800 2,528.20 2,528.20 - echipamente

44232 CL2290-9

CALCULATOR HP D330 SERIA HUB41904X8

CU MONITOR HP1502 SERIA 3510HS2

CAB.VICE.MANEA 4,224.01 4,224.01 - echipamente

44232 FS2290-1 SWITCH SHX 40-DM42 2,070.60 2,070.60 - echipamente

44232 FS2290-10 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 FS2290-11 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 FS2290-2

IMPRIMANTA MULTIGUNCTIONALA -

FOCSANI 5,523.13 5,523.13 - echipamente

44232 FS2290-3 IMPRIMANTA EPSON FX890 1,973.58 1,973.58 - echipamente

44232 FS2290-4 HP CPMPAQ 500B FS2290-4 1,915.65 1,915.65 - echipamente

44232 FS2290-5 ROUTER CISCO 871 1,987.06 1,931.86 55.20 echipamente

44232 FS2290-6 ROUTER CISCO 871 1,987.08 1,931.88 55.20 echipamente

44232 FS2290-7 PC HP DC7800 CMTC2D CALCULATOR 2,490.87 2,421.68 69.19 echipamente

44232 FS2290-8



44232 FS2290-9



44232 GJ2290-1 CALCULATOR HP DX2300 2,460.33 2,460.33 - echipamente

44232 GJ2290-2 HP CPMPAQ 500B GJ2290-2 1,915.65 1,915.65 - echipamente

44232 GJ2290-3 ROUTER CISCO 881 1,918.71 1,598.93 319.79 echipamente

44232 GJ2290-4 TS-219P NAS MARVELL 1.2GHZ 1,953.20 1,302.13 651.07 echipamente

44232 GJ2290-5 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 GJ2290-6 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 GJ30019-4

CALCULATOR HP VECTRA SERIE 8-

NL94403287 7,638.82 7,638.82 - echipamente

44232 GJ30021



44232 GJ30021 MONTAT PLACA DE RETEA 340.23 340.23 - echipamente

44232 GJ30022 ROUTER CISCO 1751 SERIA JMX0549E06X 9,682.33 9,682.33 - echipamente

44232 GJ30026

Imprimanta EPSON FX-1180 seria

DZRV017379 2,645.66 2,645.66 - echipamente

44232 GJ30027

Calculator COMPAQ EVO310 seria

CZB31511ZG 4,430.47 4,430.47 - echipamente

44232 GJ30028

CALCULATOR HP D330

HUB40208NN+MONITOR 1502

15"CNC3520XK2 4,210.08 4,210.08 - echipamente

44232 GJ30029

CALCULATOR HP D330

HUB40208LF+MONITOR 15"CNC3510HXC 4,210.08 4,210.08 - echipamente

44232 GJ30030

CALCULATOR HP D330

HUB40208N8+MONITOR 1502

15"CNC3510HT4 4,210.08 4,210.08 - echipamente

44232 GJ30031

CALCULATOR HP D330

HUB40208NP+MONITOR1502

15"CNC352103Q 4,210.08 4,210.08 - echipamente

44232 GJ30033 IMPRIMANTA EPSON FX-2190 FCVY009188 2,894.12 2,894.12 - echipamente

44232 GJ30034

CALCULATOR HP D330

HUB42809V6+MONITOR

CNN41013MT+MODEM 4,167.95 4,167.95 - echipamente

44232 GJ30036

CALCULATOR HP COMPAQ DX2000 CU

MONITOR L1706 3,282.98 3,282.98 - echipamente

44232 GJ30037


MONITOR HP L1706 3,282.98 3,282.98 - echipamente

44232 GJ30038



44232 GJ30039



44232 GJ30040



44232 GR2290-1 ROUTER COMUNICATII GIURGIU 2,037.75 2,037.75 - echipamente

44232 GR2290-2 ROUTER COMUNICATII GIURGIU 2,037.75 2,037.75 - echipamente

44232 GR2290-3 HP COMPAQ DC7800CMT 2,555.88 2,555.88 - echipamente

44232 GR2290-4

PRN EPSON MATRIX FX-890A4 IMPRIMANTA

ATEBANK GIURGIU 1,915.07 1,261.82 653.25 echipamente

44232 GR2290-5 ROUTER CISCO 871 1,987.06 1,931.86 55.20 echipamente

44232 GR2290-6 ROUTER CISCO 871 1,987.06 1,931.86 55.20 echipamente

44232 MM20034


MONITOR SI TASTATURA SERIA

HUB6010DRZ 3,282.98 3,282.98 - echipamente

44232 MM20035



HUB6010DRG 3,282.98 3,282.98 - echipamente

44232 MM20036



HUB6010DTW 3,282.98 3,282.98 - echipamente

44232 MM20037



HUB6010DSQ 3,282.98 3,282.98 - echipamente

44232 MM20038 ROUTER CISCO 3,188.86 3,188.86 - echipamente

44232 MM2290-1 CALCULATOR HP COMPAQ DX2300 2,341.39 2,341.39 - echipamente

44232 MM2290-10

LAPTOP LG652EA HP PROBOOK 6560 -

ATEBANK BAIA MARE 3,636.25 1,717.12 1,919.13 echipamente

44232 MM2290-11 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 MM2290-12 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 MM2290-13 COMPAQ 500B MT 1,960.00 1,470.00 490.00 echipamente

44232 MM2290-14



44232 MM2290-2 HP CPMPAQ 500B MM2290-2 1,915.65 1,915.65 - echipamente

44232 MM2290-3 IMPRIMANTA MULTIGUNCTIONALA 5,523.13 5,369.71 153.42 echipamente

44232 MM2290-4




of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania


44232 MM2290-8 TS-219P NAS MARVELL 1.2GHZ 1,953.20 1,302.13 651.07 echipamente

44232 MM2290-9

PROCURVE SWITCH 2610-24 (ATEBANK

CENTRALA) 1,873.03 1,873.03 - echipamente

44232 MM30029-4

CALCULATOR HP VECTRA VE SERIA

NL84403283 CU MONITOR SERIA

HU83856323 SI TASTATURA 7,638.82 7,638.82 - echipamente

44232 MM30033 ROUTER CISCO 1751 SERIA JMX054E06S 9,682.33 9,682.33 - echipamente

44232 MM30034



44232 MM30034 MONTAT PLACA DE RETEA 340.23 340.23 - echipamente

44232 MM30037

Calculator COMPAQ EVO 310 Seria

6S32ZB5ZTOCE si MONITOR 248C549AC252 4,110.30 4,110.30 - echipamente

44232 MM30038


6S32ZB5ZTOBD si MONITOR 4,110.30 4,110.30 - echipamente

44232 MM30039


6S32ZB5ZTOCF si MONITOR 4,110.30 4,110.30 - echipamente

44232 MM30040


6S32ZB5ZTOCO si MONITOR 245C580CD483 4,539.94 4,539.94 - echipamente

44232 MM30041 IMPRIMANATA PRINTRONIX 32,736.90 32,736.90 - echipamente

44232 MM30043 CALCULATOR HP CPQ D 330 DESCTOP 4,224.01 4,224.01 - echipamente





44232 MM30049

Calculator HP COMPAQ D330 MODEL DZ

005A SEROA 42809V2+MONITOR HP

MODEL P9617 CNC 41708 PM 4,927.98 4,927.98 - echipamente

44232 MM30051

CALCULATOR DX 875A HP COMPAQ dx2000

MICROTOWER 3,176.70 3,176.70 - echipamente

44232 MM30052

CALCULATOR DX 875A HP COMPAQ dx2000

MICROTOWER 3,176.70 3,176.70 - echipamente

44232 MM30053

CALCULATOR DX2000 N/S:CZC5270NDK +

MONITOR HP1702 3,456.67 3,456.67 - echipamente

44232 SB2290-1 ROUTER CISCO 871 1,894.16 1,894.16 - echipamente

44232 SB2290-2 PC HP DC7800 CMTC2D AMONITOR 17 3,513.84 3,513.84 - echipamente

44232 SB2290-3


17 2,595.02 2,595.02 - echipamente

44232 SB2290-4


17 2,595.02 2,595.02 - echipamente

44232 SB2290-5


17 2,595.02 2,595.02 - echipamente

44232 SB2290-6


17 2,595.02 2,595.02 - echipamente

44232 SB2290-7 PRN EPSON MATRIX FX-890A4 2,073.31 2,073.31 - echipamente

44232 SB2290-8 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 SB2290-9 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 SE2290-1 CALCULATOR HP DX2300 2,460.33 2,460.33 - echipamente



44232 SE2290-4 ROUTER CISCO 871 -SEC K9 1,946.85 1,946.85 - echipamente

44232 SE2290-6 MONITOR AFISARE DIGITALA 2,437.26 677.02 1,760.24 echipamente

44232 SE2290-7 PC PLAYER PDS 1110V2 2,044.30 567.86 1,476.44 echipamente

44232 AJUSTARI 2,718,502.44 805,859.13 1,912,643.31 echipamente

44233 AG2321-1

AUTOTURISM DACIA LOGAN K90

LAUREATE 1.5 K2 16070 E4 37,843.01 37,843.01 - echipamente

44233 AR2321-1 AUTOMOBIL DACIA LOGAN LAUREATE 1.5* 45,019.78 37,941.67 7,078.11 echipamente

44233 AR2321-1 SISTEM SECURITATE ALARMA LOGAN 400.00 286.25 113.75 echipamente

44233 BC2321-1 DACIA LOGAN R90LAUREATE1.5 51,643.54 38,273.60 13,369.94 echipamente

44233 BH2321-1

DACIA LOGAN R90LAUREATE1.5

(TIMISOARA) 50,830.81 40,382.25 10,448.56 echipamente

44233 BR2321-1 AUTOTURISM DACIA LOGAN 49,411.99 36,811.93 12,600.06 echipamente

44233 BR2321-1 ALARMA AUTYO 418.85 312.04 106.81 echipamente

44233 BV2321-1

DACIA SANDERO PRESTIGE 1.6 - ATEBANK

BRASOV1 40,052.04 25,299.54 14,752.50 echipamente

44233 CE2321-1

AUTOVEHICUL SUBARU IMPREZA 1.5 GRI

METALIZAT;SERIE SASIU

JFGDDLF37G070912 53,874.28 53,874.28 - echipamente

44233 CE2321-1

FACT RSL TAXE FINALIZARE CONTRACT,

CONTRACT 84750/28.11.06 4,167.40 4,167.40 - echipamente

44233 CE2321-1 AVANS PIESE SUBARU 12,750.01 4,037.50 8,712.51 echipamente

44233 CE2321-15 AUTOTURISM VOLKSWAGEN CADDY 80,061.58 70,587.63 9,473.95 echipamente

44233 CE2321-38

FOCUS ANNIVERSARY 1.6 TDCI 110HP

DPF4 - ATEBANK CENTRALA 63,902.37 31,951.19 31,951.19 echipamente

44233 CE2321-38

CV FACT.585933/15.06.2010, FALCON

ELECTRONICS PROD SRL, SISTEM

SECURITATE VIPER CAN OEM 1,470.00 735.00 735.00 echipamente

44233 CE2321-41 MITSUBISHI OUTLANDER 145,072.32 60,446.80 84,625.52 echipamente

44233 CE2321-8 AUTOTURISM PASSAT HIGHLINE 1.6 FSI 85,271.01 85,271.01 - echipamente

44233 CE40008 AUTOTURISM MARCA PENGEOT 307 56,989.65 56,989.65 - echipamente

44233 CE40008 MONTARE SISTEM ALARMA 474.47 474.47 - echipamente

44233 CE40011

AUTOTURISM PEUGEOT 607 TITANE

PACK2.2 132,412.97 132,412.97 - echipamente

44233 CJ40002-2 AUTOTURISM DACIA LOGAN 31,751.40 31,751.40 - echipamente

44233 CT2321-2

DACIA SANDERO ORANGE 1.2 EURO5

(ATEBANK GALATI) 37,664.34 11,927.04 25,737.30 echipamente

44233 DJ2321-1 DACIA LOGAN 35,383.02 35,383.02 - echipamente

44233 FS2321-1 DACIA MCV 7LAUREATE1.5 FOCSANI 51,745.45 38,349.13 13,396.32 echipamente

44233 FS2321-1 ALARAMA AUTO LOGAN FOCSANI 990.64 734.17 256.47 echipamente

44233 FS2321-1

IMBUNATATIRE SENZOR PARCARE DACIA

LOGAN 686.13 482.05 204.08 echipamente

44233 GJ2321-1 DACIA LOGAN K90 LAUREATE 39,111.92 39,111.92 - echipamente

44233 GL2321-1 DACIA LOGAN MCV 7 LAUREATE 1.5 52,581.60 37,128.45 15,453.15 echipamente

44233 GR2321-1 DACIA LOGAN R90LAUREATE1.5 GIURGIU 46,270.81 35,757.05 10,513.76 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44233 GR2321-1 ALARMA AUTO LOGAN ATEBANK GIURGIU 400.00 309.39 90.61 echipamente

44233 IS40002 Dacia LOGAN LAUREATE 28,591.77 28,591.77 - echipamente

44233 MM2321-1

DACIA MCV 7 PRESTIGE 1.5 ATEBANK BAIA

MARE 53,169.71 31,960.90 21,208.81 echipamente

44233 MM2321-1 ALARMA AUTO LOGAN 426.17 256.18 169.99 echipamente

44233 MM2321-1 SENZOR MERS INAPOI LOGAN 702.29 422.15 280.14 echipamente

44233 TM2321-2

VOLKSWAGEN POLO AO5 COTY - ATEBANK

TIMISOARA 47,001.22 21,150.55 25,850.67 echipamente

44233 AJUSTARI (14,253.85) 14,253.85 echipamente

44240 AG3310-3 FOLIE ANTIEFRACTIE PITESTI 57,772.10 8,766.11 49,005.99 echipamente

44240 AG3310-4 LUCRARI ATEBANK - PITESTI 84,902.21 11,644.57 73,257.64 echipamente

44240 AG3350-1 SISTEM SECURITATE ATEBANK PITESTI 34,561.07 8,656.27 25,904.80 echipamente

44240 AG3350-1

CV FACT.1997/21.04.2010, IMSAT SERVICE

CLUJ SA, MODERNIZARE SISTEM

SECURITATE -ATEBANK PITESTI 24,745.90 5,656.21 19,089.69 echipamente

44240 AG60051-3 SISTEM ALARMA 84,345.76 84,345.76 - echipamente

44240 AG60051-3 DPL /01/12/94 83,446.03 83,446.03 - echipamente

44240 AG60051-3

C-VAL PEDALA DE ALARMA, CONTACT

MAGNETIC SI CABLU 137.96 137.96 - echipamente

44240 AG60051-3 SISTEM DE ALARMA 47,811.70 43,899.83 3,911.87 echipamente

44240 AG60051-3 Imbunatatire sistem de alarma 2,778.66 2,381.71 396.95 echipamente

44240 AR3110-1 SCAUN DIRECTORIAL MODEL PF 2600 2,149.97 1,791.64 358.33 echipamente

44240 AR3110-19 BIBLIOTECA -T5 AR3110-19 1,918.49 394.00 1,524.49 echipamente

44240 AR3110-2 SCAUN MODEL PF 6020 2,202.24 1,835.20 367.04 echipamente




44240 AR3110-3 SCAUN MODEL PF 6020 2,202.24 1,835.20 367.04 echipamente

44240 AR3110-33 BIROU PRINCIPAL CASIERIE -T1 AR3110-33 2,859.64 587.29 2,272.35 echipamente

44240 AR3110-34 BIROU PRINCIPAL CASIERIE -T1 AR3110-34 2,859.64 587.29 2,272.35 echipamente

44240 AR3110-35 BIROU SECUNDAR CASIERIE -T2 AR3110-35 2,161.02 443.81 1,717.21 echipamente

44240 AR3110-36 COLTAR CASIERIE - T3 AR3110-36 6,008.87 1,234.04 4,774.83 echipamente

44240 AR3110-44 DULAPURI JOASE T4 AR3110-44 18,822.96 3,768.08 15,054.88 echipamente

44240 AR3110-44

DULAPURI JOASE T4 -

CH.CONF.CONTRACT/06.2008 - ATEBANK

ARAD 5,787.29 997.81 4,789.48 echipamente

44240 AR3110-45 BIROU T9 AR3110-45 6,841.42 1,369.55 5,471.87 echipamente

44240 AR3110-46 CORP MOBIL CU SERTARE T10 6,045.07 1,210.13 4,834.94 echipamente

44240 AR3110-49 BIROU T9 2,789.41 558.40 2,231.01 echipamente

44240 AR3110-49

PROIECTARE MOBILIER ATEBANK ARAD -

BIROURI-T5 517.02 89.14 427.88 echipamente

44240 AR3110-50 CORP MOBIL CU SERTARE T10 2,608.34 478.20 2,130.14 echipamente

44240 AR3110-51 SCAUN DIRECTORIAL MODEL PF 2600 2,193.86 292.51 1,901.35 echipamente

44240 AR3110-52 SCAUN MODEL PF 6020 2,247.18 299.62 1,947.56 echipamente

44240 AR3120-1 PANOU ELECTRIC DE SCHIMB VALUTAR 6,224.65 6,224.65 - echipamente

44240 AR3120-2 SEMNALIZSTICA EXTERIOARA ARAD 29,776.88 29,776.88 - echipamente

44240 AR3120-2

PROIECTARE FIRMA LUMINOASA ATEBANK

ARAD 2,999.41 2,999.41 - echipamente

44240 AR3160-1

DULAP RAFTURI METAL RACK CU

ALIMENTARE U=42V 4,131.71 2,666.48 1,465.23 echipamente

44240 AR3210-1 MASINA MULTIFUNCTIONALA AG.ARAD 5,689.95 4,741.63 948.33 echipamente

44240 AR3210-3 MULTIFUNCTIONAL HP ATE START ARAD 1,487.50 969.35 518.15 echipamente

44240 AR3210-4 KODAK I1220 SCANNER 4,152.80 830.56 3,322.24 echipamente

44240 AR3230-1 MASINA NUMARAT BANI -AG.ARAD 4,153.87 4,153.87 - echipamente

44240 AR3230-2 MASINA VERIFICAT VALUTA (AG.CALARASI) 4,629.83 4,629.83 - echipamente

44240 AR3230-3 MASINA BANDAT -AG.ARAD 3,288.48 3,288.48 - echipamente

44240 AR3310-1

SISTEM YALE CONTROL ACCES TEZAUR

INTRARE ARAD 7,090.49 1,206.37 5,884.12 echipamente

44240 AR3310-1

MONTAJSISTEM YALE CONTROL ACCES

TEZAUR INTRARE ARAD 854.18 145.33 708.85 echipamente

44240 AR3320-1 CASA DE BANI 17,690.33 3,071.24 14,619.09 echipamente

44240 AR3320-2

SEIF MULTIFUNCTIONAL CU DESCHIDERE

TEMPORIZATA 20,822.20 3,181.17 17,641.03 echipamente

44240 AR3320-2

MODUL PGA 16 INTERCONECTARE SEIFURI

CU TEMPORIZARE LA SISTEM ALARMA


44240 AR3330-1 AUTOMAT BANCAR NCR PERSONAS 87 39,709.93 19,854.97 19,854.97 echipamente

44240 AR3330-1

CAMERA VIDEO TIP NXCPCBC36-ATM

(imbunatatire) 987.19 431.90 555.29 echipamente

44240 AR3330-2 AUTOMAT BANCAR NCR SS6622 45,180.97 18,401.83 26,779.14 echipamente

44240 AR3330-2 MONTARE SISTEM COMPLET AEF 868.33 442.77 425.56 echipamente

44240 AR3330-2

C/V FACT.29764/26.02.2010, DRAGON STAR

PROTECTION SRL, INSTALARE GPRS

CONECTARE DISPECERAT 1,142.40 414.28 728.12 echipamente

44240 AR3330-2

CV FACT.0002110/22.09.2010, IMSAT

SERVICE CLUJ SA, INSTALARE CAMERA

VIDEO NXCPCBC36, ADAPTOR,

ALIMENTATOR 12,814.04 3,966.25 8,847.79 echipamente

44240 AR3330-2

CV FACT.0002110/22.09.2010, IMSAT



ALIMENTATOR 1,066.40 330.08 736.32 echipamente

44240 AR3330-3 AUTOMAT BANCAR NCR SS 6625 47,826.33 18,997.68 28,828.65 echipamente

44240 AR3330-3

AUTOMAT BANCAR NCR SS 6625

IMBUNATATIRE 12,140.25 4,822.38 7,317.87 echipamente

44240 AR3330-3

DIF FACT 1834/INSTALARE SISTEM ALARMA

TVCI IMBUNATATIRE BANCOMAT PRIMARIE

SEMLAC 4,266.32 1,775.29 2,491.03 echipamente

44240 AR3330-3

COFECTIONAT SUPORT METALIC

ANTIEFRACTIE, LIVRAT KIT AEF 1,353.57 561.26 792.31 echipamente

44240 AR3330-3


PROTECTION SRL, INSTALARE GPRS


of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 AR3330-3

CAMERA VIDEO TIP NXCPCBC36-ATM



44240 AR3330-4


CLUJ SA, SISTEM ALARMA + TVCI

(imbunatatire) 15,775.44 1,617.99 14,157.45 echipamente


44240 AR3330-5


CLUJ SA, SISTEM ALARMA + TVCI


44240 AR3340-1 SEMNALIZARE IESIRE DE SIGURANTA 1,900.43 431.12 1,469.31 echipamente

44240 AR3350-1

SISTEM DE SECURITATE RETEA VOCE

DATE 108,348.40 37,620.97 70,727.43 echipamente

44240 AR3360-1

ECHIPAMENTE MONITORIZARE

TEMPERATURA SI UMIDITATE IN CAMERA

SERVERELOR - ATEBANK ARAD 5,723.90 1,232.23 4,491.67 echipamente

44240 BA3110-19 BIBLIOTECA T5 BA3110-19 1,955.54 398.71 1,556.83 echipamente






44240 BA3110-35 BIROU PRINCIPAL CASIERIE T1 BA3110-35 2,914.86 594.31 2,320.55 echipamente

44240 BA3110-36 BIROU PRINCIPAL CASIERIE T1 BA3110-36 2,914.86 594.31 2,320.55 echipamente

44240 BA3110-37 BIROU SECUNDAR CASIERIE T2 BA3110-37 2,202.75 449.12 1,753.63 echipamente

44240 BA3110-38 BIROU SECUNDAR CASIERIE T2 BA3110-38 2,202.75 449.12 1,753.63 echipamente

44240 BA3110-39 COLTAR CASIERIE T3 BA3110-39 6,124.90 1,248.80 4,876.10 echipamente

44240 BA3110-40 DULAPURI JOASE T4 26,565.84 5,318.09 21,247.75 echipamente

44240 BA3110-40

PROIECTARE MOBILIER ATEBANK

BANEASA - DULAPURI JOASE-T4 9,134.34 1,574.89 7,559.45 echipamente

44240 BA3110-41 BIROU T9 6,973.53 1,396.00 5,577.53 echipamente

44240 BA3110-42 CORP MOBIL CU SERTARE T10 6,161.80 1,233.50 4,928.30 echipamente

44240 BA3110-43 SCAUN DIRECTORIAL MODEL PF2600 2,193.86 414.40 1,779.46 echipamente



44240 BA3120-1

PANOU ELECTRIC DE SCHIMB VALUTAR

AG.BANEASA 6,267.02 6,267.02 - echipamente

44240 BA3120-2 SEMNALISTICA EXTERIOARA BANEASA 53,583.45 53,583.45 - echipamente

44240 BA3120-2


BANEASA 5,397.42 5,397.42 - echipamente

44240 BA3140-1

JALUZELE VERTICALE - ATEBANK

BANEASA 4,750.37 1,306.35 3,444.02 echipamente

44240 BA3160-1



44240 BA3210-1 KODAK I1220 SCANNER 4,152.80 3,253.03 899.77 echipamente

44240 BA3230-1 MASINA DE VERIFICAT VALUTA (GIURGIU) 4,494.11 4,203.87 290.24 echipamente

44240 BA3230-2 MASINA DE BANDAT 3,186.92 2,981.10 205.82 echipamente

44240 BA3230-3 MASINA DE NUMARAT BANI - BANEASA 4,025.58 3,765.59 259.99 echipamente

44240 BA3310-1


INTRARE BANEASA 7,090.49 1,173.54 5,916.95 echipamente

44240 BA3310-1

MONTAJ SI INSTRUIRE SISTEM CONTROL

ACCES 854.18 140.98 713.20 echipamente

44240 BA3320-1



44240 BA3320-1

CONECTARE LA ALARMA SEIF

MULTIFUNCTIONAL CU DESCHIDERE

TEMPORIZATA 2,784.81 440.28 2,344.53 echipamente

44240 BA3320-2 CASA DE BANI CU DOUA USI 17,087.79 2,664.03 14,423.76 echipamente

44240 BA3330-1 AUTOMAT BANCAR NCR PERSONAS 87 40,684.50 20,102.10 20,582.40 echipamente

44240 BA3330-1

CV.FACT.0002132/20.10.2010 CAMERA

VIDEO ATM - IMSAT SERVICE CLUJ SA


44240 BA3340-1 SEMNALIZARE IESIRE DE SIGURANTA 1,900.43 408.83 1,491.60 echipamente

44240 BA3350-1


DATE BANEASA 110,296.97 36,510.34 73,786.63 echipamente

44240 BA3360-1 UPS BELKIN SALIENT F200C5XO-AWMX 3,314.15 1,069.43 2,244.72 echipamente

44240 BA3360-2 TRANSFORMATOR TRANEX IN LINE B334TY 1,937.32 625.14 1,312.18 echipamente

44240 BA3360-3



SERVERELOR - ATEBANK BANEASA 5,723.90 1,311.73 4,412.17 echipamente

44240 BH3310-4 LUCRARI ATEBANK - ORADEA 5,394.60 739.88 4,654.72 echipamente

44240 BH60214 jaluzele 25,189.49 25,189.49 - echipamente

44240 BH60231 sistem alarma 236,465.86 180,633.64 55,832.22 echipamente

44240 BH60231 instalatie alarma 1,832.58 1,399.89 432.69 echipamente

44240 BH60231 SISTEM DE ALARMA 36,763.52 20,636.93 16,126.59 echipamente

44240 BH60231 Imbunatatire sistem de alarma 3,066.75 3,066.75 - echipamente

44240 BH60231

C/V FACT.0001910/22.01.2010, IMSAT

SERVICE CLUJ SA, UPS 700 VA 433.96 433.96 - echipamente

44240 BR3310-5 FOLIE ANTIEFRACTIE BRAILA 59,110.20 8,011.35 51,098.85 echipamente

44240 BR3310-6

C/V.FACT.669/19.03.2010, BRUNEL PREST

COM SRL, MANOPERA, REPARATII,

FINISAJE 2,200.00 252.08 1,947.92 echipamente

44240 BR3310-6

C/V.FACT.669/19.03.2010, BRUNEL PREST

COM SRL, MANOPERA, REPARATII,

FINISAJE 100.00 11.46 88.54 echipamente

44240 BR3340-1

SIGLE ELECTRONICE IESIRE-EXIT (PIATA

SFATULUI BRASOV) 2,019.43 369.29 1,650.14 echipamente

44240 BR3340-2

SIGLE ELECTRONICE IESIRE-EXIT (PIATA

SFATULUI BRASOV) 2,019.43 369.29 1,650.14 echipamente

44240 BR3350-1

MODERNIZARE SISTEM SECURITATE -

ATEBANK BRAILA 41,145.91 9,143.54 32,002.37 echipamente

44240 BR3350-1


CLUJ SA, CONVERTER IDE-SATA SI

DETECTOR PREZENTA ANTIMASKING LA

SISTEM ALARMA, ATEBANK BRAILA 804.50 46.93 757.57 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 BR60216 SISTEM DE PAZA SI ALARMARE 72,886.02 72,886.02 - echipamente

44240 BR60216 COMPLETARE SISTEM DE ALARMA 6,747.20 6,747.20 - echipamente

44240 BR60216 Sistem de paza 42,725.07 23,983.40 18,741.67 echipamente

44240 BR60216

MONTAT CAMERA VIDEO SI DETECTOR DE

SOC 3,151.60 3,151.60 - echipamente

44240 BR60216

IMBUNATATIRE SISTEM PAZA SI

PROTECTIE 1,929.85 1,929.85 - echipamente

44240 BU3110-1

BIROU ART.962 SPECIAL ALBASTRU MARIN

(SMB) 2,664.07 754.82 1,909.25 echipamente

44240 BU3110-135 BIROU T9 BU3110-135 2,000.66 403.10 1,597.56 echipamente

44240 BU3110-136 BIROU T9 BU3110-136 4,879.04 983.04 3,896.00 echipamente

44240 BU3110-137 DULAPURI JOASE T4 BU3110-137 82,779.64 16,555.93 66,223.71 echipamente

44240 BU3110-138 BIROU T9 BU3110-138 35,423.44 7,084.69 28,338.75 echipamente

44240 BU3110-139 CORP MOBIL CU SERTARE T10 BU3110-139 36,516.75 7,303.35 29,213.40 echipamente

44240 BU3110-140 BIBLIOTECA T5 (LT3110-2) 22,689.30 4,567.27 18,122.03 echipamente

44240 BU3110-141 BIBLIOTECA T5 1,955.54 399.08 1,556.46 echipamente

44240 BU3110-142 BIBLIOTECA T5 (VI3110-6) 1,955.54 398.71 1,556.83 echipamente




44240 BU3110-146 BIBLIOTECA T5 (HI3110-10) 1,955.54 398.71 1,556.83 echipamente




44240 BU3110-150 BIBLIOTECA -T5 (MB3110-14) 1,946.74 402.69 1,544.05 echipamente



44240 BU3110-2


(SMB) 2,664.07 754.82 1,909.25 echipamente

44240 BU3110-3


(SMB) 2,664.07 754.82 1,909.25 echipamente

44240 BU3110-4


(SMB) 2,664.07 754.82 1,909.25 echipamente

44240 BU3110-5


(SMB) 2,664.07 754.82 1,909.25 echipamente

44240 BU3110-6


(SMB) 2,664.07 754.82 1,909.25 echipamente

44240 BU3110-62 BIBLIOTECA T5 BU3110-62 2,069.49 417.73 1,651.76 echipamente








44240 BU3110-7


(SMB) 2,664.07 754.82 1,909.25 echipamente











44240 BU3110-8


(SMB) 2,664.07 754.82 1,909.25 echipamente




44240 BU3120-1 PANOU ELECTRIC DE SCHIMB VALUTAR 6,267.02 6,092.94 174.08 echipamente

44240 BU3140-1 JALUZELE VERTICALE - ATEBANK SMB 9,875.21 2,715.68 7,159.53 echipamente




44240 BU3210-1 HP SCANJET 7800 COD L1980A 2,496.32 1,721.07 775.25 echipamente

44240 BU3210-2 HP SCANJET 7800 COD L1980A 2,496.32 1,721.07 775.25 echipamente

44240 BU3210-3 KODAK I1220 SCANNER 4,034.00 806.80 3,227.20 echipamente

44240 BU3230-1 DISPOZITIV DE VERIFICAT VALUTA 3,161.83 3,161.83 - echipamente

44240 BU3230-2 MASINA DE NUMARAT BANCNOTE 4,105.50 4,105.50 - echipamente



44240 BU3230-5 Masina numarat 4,105.50 3,885.97 219.53 echipamente

44240 BU3240-1 MASINA DE LEGAT BANCNOTE 5,760.79 5,760.79 - echipamente

44240 BU3310-1 FOLIE SECURIZARE - ATEBANK SMB 4,222.41 425.17 3,797.24 echipamente

44240 BU3330-1 AUTOMAT BANCAR NCR PERSONAS 87 39,709.91 19,620.56 20,089.35 echipamente

44240 BU3330-3 AUTOMAT BANCAR NCR SS6622 45,180.97 18,401.83 26,779.14 echipamente

44240 BU3330-3

MONTAT SISTEM COMPLET AEF, LIVRAT KIT

AEF 561.86 223.96 337.90 echipamente

44240 BU3330-4 AUTOMAT BANCAR NCR SS 6622 46,754.50 5,844.31 40,910.19 echipamente

44240 BU3330-4

CV COTA PARTE FACT.377/20.12.2011,

IMSAT SERVICE CLUJ SA, SISTEM

INREGISTRARE VIDEO ATEBANK


44240 BU3330-5 AUTOMAT BANCAR 40,684.50 16,570.46 24,114.04 echipamente

44240 BU3330-5

CV.FACT.0002132/20.10.2010 CAMERA



44240 BU61138

SERTAR TRANSFER CASIERIE -SC

VANESSA 4,505.87 1,852.41 2,653.46 echipamente

44240 BU61139

SERTAR TRANSFER CASIERIE -

SC.VANESSA 4,505.87 1,852.41 2,653.46 echipamente

44240 BU61140

SERTAR TRANSFER CASIERIE -SC

VANESSA BUCURESTI 4,505.87 1,852.41 2,653.46 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 BU61141

SERTAR TRANSFER CASIERIE -

SC.VANESSA BUCURESTI 4,505.87 1,852.41 2,653.46 echipamente

44240 BU61143 COLOANA CU CASETE VALORI 50,281.04 12,151.25 38,129.79 echipamente

44240 BU61150

MASINA DE NUMARAT BANCNOTE GLORY

GFB -ROPECO SRL BUC 5,513.10 5,513.10 - echipamente

44240 BU61151

DETECTOR DE VALUTA FALSA DOLARI-

SC.ROPECO 17,340.50 17,340.50 - echipamente

44240 BU61152

MASINA DE NUMARAT BACNOTE

GLORYGFB -ROPECO SLR BUCURESTI 5,597.76 5,597.76 - echipamente

44240 BU61154

VERIFICATOR -DETECTOR VALUTA EURO

PLUS 4,535.43 4,535.43 - echipamente

44240 BU61156

COLOANA CASETA DE VALORI DE LA

NUMARUL 085 LA 09 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61157

COLOANA CASETA DE VALORII DE LA

096 LA 106 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61158

COLOANA CASETA DE VALORII DE LA

NR 107 LA 117 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61159

COLOANA CASETA VALORII DE LA NR.118

LA 128 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61160

COLOANA CASETA VALORII DE LA 129 LA

139 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61161


150 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61162


161 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61163


172 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61164

COLOANA CASETA VALORII DE LA 173

LA 183 3,511.84 1,024.29 2,487.55 echipamente

44240 BU61165

COLOANA CASETA VALORII DE LA 184

LA 194 3,511.87 1,024.30 2,487.57 echipamente

44240 BU61166 SERTAR DE TRANSFER MODEL P7025 4,066.80 1,823.28 2,243.52 echipamente

44240 BU61167

MASINA DE NUMARAT GLORY GFB

800SERIA 62526 3,422.63 3,422.63 - echipamente

44240 BU61168

MASINA NUMARAT BANI GLORY GFB 800

SERIA 62527 3,422.63 3,422.63 - echipamente

44240 BV3350-1

SISTEM ALARMA TVCI - ATEBANK BRASOV

1 2,620.33 564.10 2,056.23 echipamente

44240 BV3350-3

IMBUNATATIRE SISTEM DE ALARMA -

ATEBANK BRASOV 34,053.20 236.48 33,816.72 echipamente

44240 BV60215 SISTEM ALARMARE 133,241.28 131,390.71 1,850.57 echipamente

44240 BV60215

MAJ. SISTEM ALARMARE CF. TEL


44240 BV60215 Sistem de paza 49,490.00 27,780.84 21,709.16 echipamente

44240 BV60215 Imbunatatire sistem de alarma 2,778.66 2,778.66 - echipamente

44240 CE3110-1185 MATRITE LEMN 3,363.26 560.54 2,802.72 echipamente




44240 CE3110-1189 MATRITE POLIESTER 6,289.14 1,048.19 5,240.95 echipamente

44240 CE3110-1189

MATRITE POLIESTER -


CENTRALA 4,097.49 706.46 3,391.03 echipamente




44240 CE3110-1256 BIROU T9 (VI3110-29) 1,394.71 279.20 1,115.51 echipamente



44240 CE3110-1257 CORP MOBIL CU SERTARE T10 (VI3110-30) 1,232.36 246.70 985.66 echipamente



44240 CE3110-260 USI GLISANTE CENTRALA 1,904.00 460.13 1,443.87 echipamente

44240 CE3120-100 PANOU ELECTRIC DE SCHIMB VALUTAR 6,267.02 2,089.01 4,178.01 echipamente



44240 CE3120-103 CASETA LUMINOASA BANCOMAT-MALL IASI 4,351.18 1,450.39 2,900.79 echipamente

44240 CE3120-104

FLOORGRAPHICS MALL IASI, HIGHT TRAFIC

2 ANI, IND DR STANGA PERSONALIZAT 16,892.52 5,630.84 11,261.68 echipamente

44240 CE3120-105

CASETA LUMINOASA BANCOMAT GRAND

ARENA BUCURESTI 4,351.18 1,450.39 2,900.79 echipamente

44240 CE3120-106

FLOORGRAPHICS MALL ARAD, HIGHT

TRAFIC 2 ANI, IND DR STANGA

PERSONALIZAT 16,892.53 5,630.84 11,261.69 echipamente

44240 CE3120-107

FLOORGRAPHICS MALL CLUJ, HIGHT

TRAFIC 2 ANI, IND DR STANGA

PERSONALIZAT 16,892.52 5,630.84 11,261.68 echipamente

44240 CE3120-108 SEMNALISTICA EXTERIOARA (OTOPENI) 8,181.69 8,181.69 - echipamente

44240 CE3120-109



44240 CE3120-111 SEMNALISTICA EXTERIOARA (VICTORIEI) 18,618.71 18,618.71 - echipamente

44240 CE3120-111

PROIECTARE FIRMA LUMINOASA

(ATEBANK VICTORIEI) 1,875.43 1,875.43 - echipamente

44240 CE3120-112 PANOU ELECTRIC SCHIMB VALUTAR 6,159.83 6,159.83 - echipamente

44240 CE3120-113

COLANTARE ATM STR.DOAMNEI (ATEBANK

VICTORIEI) 4,142.24 3,336.80 805.44 echipamente

44240 CE3120-114

SEMNALISTICA EXTERIOARA (IANCU DE

HUNEDOARA) 16,126.07 16,126.07 - echipamente

44240 CE3120-114


(ATEBANK IANCU DE HUNEDOARA) 1,624.35 1,624.35 - echipamente

44240 CE3120-115


(AG.IANCU DE HUNEDOARA) 6,267.02 6,267.02 - echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 CE3120-116

SEMNALISTICA EXTERIOARA (ATEBANK

LACUL TEI LT3120-1) 21,028.75 21,028.75 - echipamente

44240 CE3120-116

OBT.CERTIF.URBANISM, AVIZE SI

AUTORIZ.CONSTR.AMPLASARE

SEMNALISTICA (ATEBANK LACUL TEI) 20,573.09 20,573.09 - echipamente

44240 CE3120-116

CH.DIV.OBT.AUT.CONSTR.SEMNALISTICA

LUMINOASA (ATEBANK LACUL TEI) 10,011.94 10,011.94 - echipamente

44240 CE3120-116

CH.DIV.OBT.AUT.CONSTR. SEMNALISTICA

LUMINOASA (ATEBANK LACUL TEI) 11,056.07 11,056.07 - echipamente

44240 CE3120-117 PANOU ELECTRIC DE SCHIMB VALUTAR 6,267.02 6,092.94 174.08 echipamente

44240 CE3120-118 SEMNALISTICA EXTERIOARA 15,793.53 15,793.53 - echipamente

44240 CE3120-118


(ATEBANK MIHAI BRAVU) 1,590.85 1,590.85 - echipamente

44240 CE3120-119 PANOU ELECTRIC SCHIMB VALUTAR 6,159.81 6,159.81 - echipamente

44240 CE3120-120 PANOU ELECTRIC DE SCHIMB VALUTAR 6,224.65 6,224.65 - echipamente


44240 CE3120-121


(ATEBANK TITULESCU) 4,047.84 4,047.84 - echipamente

44240 CE3120-121

OBT.CERT.URBANISM+AUT.CONSTRUIRE

ELEMENTE SEMNALISTICA LUMINOASA

(ATEBANK TITULESCU) 21,294.75 21,294.75 - echipamente


44240 CE3120-123 SEMNALISTICA (ATEBANK AMZEI) 26,333.06 20,481.27 5,851.79 echipamente

44240 CE3120-124 PANOU ELECTRIC DE SCHIMB VALUTAR 6,224.65 6,224.65 - echipamente


44240 CE3120-125


(ATEBANK MOSILOR) 2,411.51 2,411.51 - echipamente

44240 CE3120-16 Semnalistica exterioara si interioara 72,275.05 72,275.05 - echipamente

44240 CE3120-16

PORIECTARE FIRMA LUMINOASA -


44240 CE3120-16

OBT.CERTIF URBANISM AMPLASARE

SEMNALISTICA LITERE VOLUMETRICE

GRIVITEI FATADA ETAJ 21,267.38 21,267.38 - echipamente

44240 CE3120-16

CHELT.DIVERSE OBT.AUT.CTIE

SEMNALISTICA LUMINOASA CENTRALA

FATADA ETAJ 7,467.54 7,467.54 - echipamente

44240 CE3120-16

CH.DIV.AUT.CONSTR.SEMNALISTICA

LUMINOASA GRIVITA FATADA ETAJ 11,013.14 11,013.14 - echipamente

44240 CE3120-16

CH.DIV.OBT.CERT.URBANISM

SEMNALISTICA LUMINOASA CENTRALA 12,061.17 12,061.17 - echipamente

44240 CE3120-16

CH DIV OBT CERT URB AMPLASARE

SEMNALISTICA LUMINOASA ATEBANK

CENTRALA ETAJ 1 13,235.51 13,235.51 - echipamente

44240 CE3120-16

CH DIV OBT PROCES VERBAL RECEPTIE

FINALA AMPLASARE LITERE VOLUMETRICE

- ATEBANK CENTRALA FATA DE ETAJ 21,697.98 21,697.98 - echipamente

44240 CE3120-48 SIGLA ATEBANK ROMANIA 10,070.60 10,070.60 - echipamente

44240 CE3120-53 SEMNALISTICA INTERIOARA CENTRALA 5,188.39 5,188.39 - echipamente

44240 CE3120-54

SEMNALISTICA INTERIOARA-EXTERIOARA


44240 CE3120-54


SEMNALISTICA LITERE VOLUMETRICE

GRIVITEI FATADA MEZANIN 21,267.38 21,267.38 - echipamente

44240 CE3120-54

CHELT.DIVERSE OBT CERTIF.DE

URBANISM AMPLASARE SEMNALISTICA 2,100.00 2,100.00 - echipamente

44240 CE3120-54


LUMINOASA GRIVITA MEZANIN 11,013.14 11,013.14 - echipamente

44240 CE3120-54



MEZANIN 12,061.17 12,061.17 - echipamente

44240 CE3120-54



MEZANIN 27,137.64 27,137.64 - echipamente

44240 CE3120-54

CH DIV OBT PROCES VERBAL AUT FINALA

AMPLASARE LITERE VOLUMETRICE

MEZANIN - ATEBANK CENTRALA 21,697.98 21,697.98 - echipamente

44240 CE3120-55 SEMNALISTICA INTERIOARA CENTRALA 13,819.08 13,819.08 - echipamente

44240 CE3120-71 PUNERE IN FUNCTIUNE IMOBILIZARE 12,435.89 11,745.01 690.88 echipamente

44240 CE3120-71



44240 CE3120-71


SEMNALISTICA BANDOU LUMINOS GRIVITEI

PARTER 21,267.38 21,267.38 - echipamente

44240 CE3120-71

CH.DIVERSE

OBT.CERTIF.COSTR.SEMNALISTICA

LUMINOASA CENTRALA 6,127.26 6,127.26 - echipamente

44240 CE3120-71

CHELT.DIV.AUT.CTIE BANDOU LUMINOS

ALUMINIU CENTRALA PARTER 7,467.54 7,467.54 - echipamente

44240 CE3120-71


LUMINOASA GRIVITA PARTER 11,013.14 11,013.14 - echipamente

44240 CE3120-71

CH.DIVERSE CERT.URBANISM

SEMNALISTICA PARTER CENTRALA 9,091.29 9,091.29 - echipamente

44240 CE3120-71

CH.DIV.OBT.AVIZE,CERT.URBANISM

BANDOU LUMINOS CENTRALA PARTER 12,080.30 12,080.30 - echipamente

44240 CE3120-71

CH DIV OBT PROCES VERBAL RECEPTIE

FINALA AUT CONSTR AMPLASARE

SEMNALISTICA LUMINOASA BANDOU

LUMINOS - ATEBANK CENTRALA PARTER 21,697.98 21,697.98 - echipamente

44240 CE3120-76

CASETA LUMINOASA PARCARE - ATEBANK


44240 CE3120-78

WINDWI FRAME BANNER - ATEBANK


44240 CE3120-94

PANOU ELECTRIC SCHIMB VALUTAR

(PIATA SFATULUI BRASOV) 6,159.81 6,159.81 - echipamente

44240 CE3120-98



of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 CE3140-11 MOCHETA ATEBANK CENTRALA 14,051.52 4,098.36 9,953.16 echipamente

44240 CE3140-13 JALUZELE ET 2+3 - ATEBANK CENTRALA 5,706.99 1,616.98 4,090.01 echipamente

44240 CE3140-34

JALUZELE VERTICALE - CALL CENTER +

CARDURI - ATEBANK CENTRALA 4,742.22 1,304.11 3,438.11 echipamente

44240 CE3140-35

JALUZELE VERTICALE FIAMATO - 80MP -

CALL CENTER 3,999.99 1,100.00 2,899.99 echipamente

44240 CE3140-36

JALUZELE VERTICALE - DEP CARDURI SI

CALL CENTER 4,750.00 1,306.25 3,443.75 echipamente

44240 CE3140-37



44240 CE3140-38

JALUZELE - SPATII INCHIRIATE - ATEBANK


44240 CE3140-39

MOCHETA - ETAJ 1 DEP SWIFT +

TRANZACTII 3,114.37 856.45 2,257.92 echipamente

44240 CE3140-4 MOCHETA STEP 907 4,054.75 1,655.69 2,399.06 echipamente

44240 CE3140-40

JALUZELE VERTICALE - ET.1, DEP. SWIFT,

FINANCIAR, RISC 4,800.00 1,320.00 3,480.00 echipamente

44240 CE3140-41



44240 CE3140-42

JALUZELE VERTICALE - ATETEHNIKI SI

ETAJ 2 3,200.00 880.00 2,320.00 echipamente

44240 CE3140-43



44240 CE3140-44

JALUZELE VERTICALE - MODIFICARE SI

COMPLETARE ATETEHNIKI 5,000.00 1,375.00 3,625.00 echipamente

44240 CE3140-45

JALUZELE VERTICALE (ATEBANK GRIVITEI

SMB) 1,999.68 549.91 1,449.77 echipamente

44240 CE3140-46

JALUZELE VERTICALE (ATEBANK

FERDINAND) 2,499.60 687.39 1,812.21 echipamente

44240 CE3140-5 MOCHETA SAMURAI 2,357.77 943.11 1,414.66 echipamente

44240 CE3140-55



44240 CE3140-56



44240 CE3140-57



44240 CE3140-58



44240 CE3140-59



44240 CE3140-60



44240 CE3140-61



44240 CE3140-62



44240 CE3140-64

PERDELE SI DRAPERII - ATEBANK


44240 CE3140-66

JALUZELE VERTICALE ET.4 - ATEBANK


44240 CE3140-68 JALUZELE VERTICALE 3,000.00 700.00 2,300.00 echipamente

44240 CE3140-7 MOCHETA STEP CUL.907 CENTRALA 6,278.20 2,373.51 3,904.69 echipamente

44240 CE3140-70

JALUZELE VERTICALE ET.5 - ATEBANK


44240 CE3140-73



44240 CE3140-75 JALUZELE 2,623.00 947.19 1,675.81 echipamente

44240 CE3140-76

JALUZELE VERTICALE (ATEBANK

MOSILOR) 4,449.41 444.94 4,004.47 echipamente

44240 CE3140-9 MOCHETA MODULARA CENTRALA 4,339.34 1,624.84 2,714.50 echipamente

44240 CE3150-2 APARAT FOTO DIGITAL SONY 4,345.00 3,138.06 1,206.94 echipamente

44240 CE3230-100 MASINA DE VERIFICAT VALUTA (BRASOV) 4,494.11 3,276.96 1,217.15 echipamente

44240 CE3230-101 MASINA DE NUMARAT BANI 4,025.69 1,006.42 3,019.27 echipamente

44240 CE3230-102 MASINA DE VERIFICAT VALUTA 4,494.11 1,123.53 3,370.58 echipamente

44240 CE3230-103 MASINA DE VERIFICAT VALUTA 4,494.14 1,123.54 3,370.61 echipamente

44240 CE3230-104 MASINA DE VERIFICAT VALUTA (VICTORIEI) 4,494.11 4,494.11 - echipamente

44240 CE3230-105 MASINA DE NUMARAT BANI (VICTORIEI) 4,025.58 4,025.58 - echipamente

44240 CE3230-106

MASINA DE VERIFICAT VALUTA (IANCU DE


44240 CE3230-107

MASINA DE NUMARAT BANI (IANCU DE


44240 CE3230-108 MASINA DE BANDAT 3,186.92 1,925.43 1,261.49 echipamente

44240 CE3230-109 MASINA DE BANDAT 3,186.98 2,323.84 863.14 echipamente

44240 CE3230-110 MASINA DE VERIFICAT VALUTA (CALARASI) 4,494.11 3,276.96 1,217.15 echipamente

44240 CE3230-111 MASINA DE NUMARAT BANI (BANEASA) 4,025.58 2,935.32 1,090.26 echipamente

44240 CE3230-112 MASINA NUMARAT BANI (AG.MIHAI BRAVU) 4,153.87 4,153.87 - echipamente

44240 CE3230-113

MASINA VERIFICAT VALUTA (AG.MIHAI

BRAVU) 4,629.83 4,629.83 - echipamente

44240 CE3230-114 MASINA BANDAT (AG.MIHAI BRAVU) 3,288.48 3,288.48 - echipamente

44240 CE3230-115 MASINA VERIFICAT BANI 4,724.44 4,724.44 - echipamente

44240 CE3230-116 MASINA BANDAT BANI 3,355.68 3,355.68 - echipamente

44240 CE3230-118 MASINA DE BANDAT 3,186.92 1,859.04 1,327.88 echipamente

44240 CE3230-119 MASINA DE NUMARAT BANI 4,025.58 2,348.26 1,677.33 echipamente

44240 CE3230-120 MASINA DE BANDAT 3,214.21 3,214.21 - echipamente

44240 CE3230-121 MASINA DE NUMARAT BANI 4,061.11 4,061.11 - echipamente

44240 CE3230-122 MASINA DE VERIFICAT VALUTE 4,526.90 4,526.90 - echipamente

44240 CE3240-14

DISTRUGATOR REXEL RSX 1227


44240 CE3240-16 D90 KIT18-105MM SANDISK ULTRA 4,337.00 4,337.00 - echipamente

44240 CE3310-101

SISTEM CONTROL ACCES INTERACTIVE MK

CLIQ (LACUL TEI) 8,844.10 1,298.98 7,545.12 echipamente

44240 CE3310-102


(MIHAI BRAVU) 8,739.16 1,306.83 7,432.33 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 CE3310-103


(TITULESCU ) 8,739.16 879.98 7,859.18 echipamente

44240 CE3310-104

PANOURI STICLA SECURIZATA 10MM IN

PROFIL ALUMINIU BIROU DIRECTOR

(ATEBANK AMZEI) 10,537.98 987.94 9,550.04 echipamente

44240 CE3310-104

CV FACT.138/11.08.2010, CITY DESIGN

CONSTRUCT SRL, FOLIE MATA H900,

BIROU DIRECTOR (ATEBANK AMZEI)


44240 CE3310-105

USA INTRARE BIROU STICLA SECURIZATA

CU AMORTIZOR BIROU DIRECTOR

(ATEBANK AMZEI) 4,168.65 390.81 3,777.84 echipamente

44240 CE3310-106

SISTEM CONTROL ACCES INTERACTIV MK

CLIQ (ATEBANK AMZEI) 7,552.51 708.05 6,844.46 echipamente

44240 CE3310-107 SISTEM CONTROL ACCES (MOSILOR) 8,631.95 1,049.02 7,582.93 echipamente

44240 CE3310-108

SISTEM INCHIDERE YALE

ELECTROMAGNETICE TEZAUT SERVER

(FERDINAND) 2,519.48 253.70 2,265.78 echipamente

44240 CE3310-88

FOLIE SECURITIZARE SEDIU CENTRAL -

INTRARE CENTRALA 4,222.41 410.51 3,811.90 echipamente

44240 CE3310-93 SISTEM CONTROL ACCES (BRASOV1) 8,631.95 1,049.02 7,582.93 echipamente

44240 CE3310-94 PASARELA METALICA 4,999.98 416.67 4,583.32 echipamente

44240 CE3310-97


CLIQ (OTOPENI) 8,844.12 1,298.98 7,545.14 echipamente

44240 CE3310-98


(INTRARE VICTORIEI) 7,090.49 1,206.37 5,884.12 echipamente

44240 CE3310-98

MONTAJ SISTEM YALE CONTROL ACCES

TEZAUR INTRARE (VICTORIEI) 854.18 145.33 708.85 echipamente

44240 CE3310-99


INTRARE (IANCU DE HUNEDOARA) 7,090.49 1,206.37 5,884.12 echipamente

44240 CE3310-99


TEZAUR INTRARE (IANCU DE HUNEDOARA) 854.18 145.33 708.85 echipamente

44240 CE3320-28 SISTEM BLINDAT SAFE CENTRALA 4,995.62 832.60 4,163.02 echipamente

44240 CE3320-50 DULAP METALIC "SECURITY DOCUMENTS" 5,100.58 807.59 4,292.99 echipamente

44240 CE3320-51 DULAP METALIC "SECURITY DOCUMENTS" 5,100.58 807.59 4,292.99 echipamente

44240 CE3320-72

SAFE INCUIETOARE ELECTRONICA


44240 CE3320-73

SAFE INCUIETOARE ELECTRONICA


44240 CE3320-79 SEIF TSE/2 - ATEBANK CENTRALA 7,130.57 718.01 6,412.56 echipamente

44240 CE3320-80 CASA DE BANI CU DOUA USI 17,087.79 2,907.30 14,180.49 echipamente

44240 CE3320-81



44240 CE3320-81





44240 CE3320-83



44240 CE3320-83




44240 CE3320-85



44240 CE3320-85





44240 CE3320-87

CASA DE BANI CU DOUA USI (AG.MIHAI

BRAVU) 17,520.34 3,102.56 14,417.78 echipamente

44240 CE3320-88



44240 CE3320-88


CU TEMPORIZARE LA ALARMA


44240 CE3320-89 CASA DE BANI 17,690.33 3,194.09 14,496.24 echipamente

44240 CE3320-90



44240 CE3320-90




44240 CE3320-91


TEMPORIZATA (ATEBANK AMZEI) 19,888.29 1,933.58 17,954.71 echipamente

44240 CE3320-91


CU TEMPORIZARE LA ALARMA


44240 CE3320-92

CASA DE BANI CO135 CU DOUA USI

(ATEBANK AMZEI) 19,888.29 1,933.58 17,954.71 echipamente


44240 CE3320-94


TEMPORIZATA (MOSILOR) 20,737.33 3,329.01 17,408.32 echipamente

44240 CE3320-94




44240 CE3330-100 AUTOMANT BANCAR NCR SS 6625 44,450.72 15,742.96 28,707.76 echipamente

44240 CE3330-100

C/V FACT.1927/12.02.2010, IMSAT SERVICE

CLIJ SA, INSTALARE SISTEM ALARMA+TVCI

BANCOMAT SOS.GIURGIULUI 13,448.36 4,762.96 8,685.40 echipamente

44240 CE3330-100


PROTECTION SRL, COMUNICATOR GPRS +



of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 CE3330-104




44240 CE3330-104


CLUJ SA, INSTALARE SISTEM ALARMA +

TVCI BANCOMAT BD.ION MIHALACHE 106,

ATEBANK IANCU DE HUNEDOARA 13,498.45 4,780.70 8,717.75 echipamente

44240 CE3330-104

CV FACT.0002110/22.09.2010, IMSAT



ALIMENTATOR 908.20 265.32 642.88 echipamente

44240 CE3330-106 AUTOMAT BANCAR NCR PERSONAS 87 40,684.50 20,342.25 20,342.25 echipamente


44240 CE3330-109

CV FACT.0002110/22.09.2010, IMSAT





44240 CE3330-110

CV.FACT.0002132/20.10.2010 CAMERA




44240 CE3330-114 AUTOMAT BANCAR NCR SS 6625 47,767.72 13,932.25 33,835.47 echipamente

44240 CE3330-114

CV.FACT.0002132/20.10.2010 CAMERA





44240 CE3330-95

AUTOMANT BANCAR NCR SS 6625 (VI3330-

2) 44,450.61 17,085.70 27,364.91 echipamente

44240 CE3330-95

INSTALARE SISTEM ALARMA +TVCI

BANCOMAT 14,111.64 5,301.66 8,809.98 echipamente

44240 CE3330-95




44240 CE3330-96

AUTOMANT BANCAR NCR SS 6625 (LT3330-

2) 44,450.61 16,915.93 27,534.68 echipamente

44240 CE3330-96



BANCOMAT STR.CTIN RADULESCU MOTRU 13,448.36 4,864.30 8,584.06 echipamente

44240 CE3330-96




44240 CE3330-96

CV.FACT.0002132/20.10.2010 CAMERA




44240 CE3330-97




44240 CE3330-97



TVCI BANCOMAT STR.STRADUINTEI NR.1,

ATEBANK CALEA MOSILOR 13,498.45 4,780.70 8,717.75 echipamente

44240 CE3330-97

CV.FACT.0002132/20.10.2010 CAMERA




44240 CE3330-98


BANCOMAT, BELLA DONA 14,236.06 5,615.33 8,620.73 echipamente

44240 CE3330-98




44240 CE3330-98

CV FACT.0002110/22.09.2010, IMSAT




44240 CE3330-99

AUTOMANT BANCAR NCR SS 6625 (DO3330-

2) 44,450.61 16,715.28 27,735.33 echipamente

44240 CE3330-99



BANCOMAT STR.IZVORUL RECE 13,976.36 5,002.07 8,974.29 echipamente

44240 CE3330-99




44240 CE3330-99

CV FACT.0002110/22.09.2010, IMSAT




44240 CE3340-31 SIGLE ELECTRONICE IESIRE-EXIT 2,019.43 434.43 1,585.00 echipamente



44240 CE3340-34 SEMNALIZARE IESIRE DE SIGURANTA 1,900.43 431.12 1,469.31 echipamente






44240 CE3350-25 SUPRAVEGHERE VIDEO ET.3 CENTRALA 55,250.25 18,800.43 36,449.82 echipamente

44240 CE3350-38 MODERNIZARE SISTEM DE TVCI CENTRALA 149,252.99 44,188.56 105,064.43 echipamente

44240 CE3350-38

INSTALARE ECHIPAMENTE LA SISTEMUL

DE SECURITATE 27,372.86 8,104.14 19,268.72 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 CE3350-38 MODERNIZARE SISTEM DE TVCI CENTRALA 157,755.12 46,705.74 111,049.38 echipamente

44240 CE3350-38 MODERNIZARE SISTEM ALARMA 145,949.79 42,015.85 103,933.94 echipamente

44240 CE3350-38

MODERNIZARE SISTEM DE TVCI - ATEBANK


44240 CE3350-38

IMBUNATATIRE INST SI PROG SIST SECU

ET 5 ATEBANK CENTRALA 45,595.27 12,147.80 33,447.47 echipamente

44240 CE3350-38

IMBUNATATIRE ECHIPAMENT KDL32W,

KDL52W 17,071.64 4,507.08 12,564.56 echipamente

44240 CE3350-38

MODERNIZARE SISTEM ALARMA CU

CITITOARE CARTELE, YALE

ELECTROMAGNETICE, CAMERE VIDEO,

SISTEM DIGITAL INREGISTRARE 65,756.49 17,831.71 47,924.78 echipamente

44240 CE3350-38

C/V FACT.0001914/26.01.2010, IMSAT

SERVICE CLUJ SA, MODERNIZARE SISTEM

DE TVCI, SISTEM DIGITAL DE

INREGISTRARE PROFESIONAL 6 CANALE 61,727.51 15,769.80 45,957.71 echipamente

44240 CE3350-38


CLUJ SA, MODERNIZARE SISTEM DE

SECURITATE 81,266.29 20,013.34 61,252.95 echipamente

44240 CE3350-38

CV FACT. 1997/21.04.2010, IMSAT SERVICE

CLUJ SA, MODERNIZARE SISTEM ALARMA -


44240 CE3350-38

C/V FACT.0002023/21.05.2010, IMSAT

SERVICE CLUJ SA, MODERNIZARE SISTEM

ALARMA CU ECHIPAMENT HTC, ECHIP.KDL-

40, ACCESORII RHTG950, ATEBANK


44240 CE3350-38



SECURITATE, ATEBANK CENTRALA 20,168.60 4,201.79 15,966.81 echipamente

44240 CE3350-38

ECHIPAMENT KDL 32W PT

SIST.SECURITATE - ETAJ 5 ATEBANK


44240 CE3350-38

ECHIPAMENT WAJ-110BA PT



44240 CE3350-38

ECHIPAMENT MSM PT SIST.SECURITATE -

ETAJ 5 ATEBANK CENTRALA 538.78 112.25 426.53 echipamente

44240 CE3350-38

ECHIPAMENT MSM PT SIST.SECURITATE -

ETAJ 5 ATEBANK CENTRALA 538.78 112.25 426.53 echipamente

44240 CE3350-38

ECHIPAMENT MSHX16 PT


CENTRALA 847.41 176.54 670.87 echipamente

44240 CE3350-38

ECHIPAMENT DSC-T900/T PT



44240 CE3350-38

MODERNIZARE SISTEM ALARMA


44240 CE3350-38

ECHIPAMENT SISTEM ALARMA - ATEBANK


44240 CE3350-38

CV FACT.1013418/21.07.2010, NEW LINK

SRL, CONVERTIZOARE VIDEO DSC-HX5-

3BC-, MSH-X166-2BC- 4,958.70 1,097.73 3,860.97 echipamente

44240 CE3350-38



SECURITATE 30,794.16 6,869.47 23,924.69 echipamente

44240 CE3350-38

SISTEM DIGITAL DE SUPRAVEGHERE -

SEDIU CENTRAL (imbunatatire) 32,136.29 6,975.32 25,160.97 echipamente

44240 CE3350-38

TASTATURA SUPLIMENTARA + SURSA IN

COMUTATIE HWG LA SISTEM EFRACTIE

(imbunatatire) 1,144.52 248.42 896.10 echipamente

44240 CE3350-38

CAMERA VIDEO HDR-XR 550 PT.SISTEM

SUPRAVEGHERE - ATEBANK CENTRALA


44240 CE3350-38



SECURITATE (imbunatatire) 41,867.91 7,974.84 33,893.07 echipamente

44240 CE3350-38



AVERTIZARE LA INCENDIU (imbunatatire) 83,410.61 13,673.87 69,736.74 echipamente

44240 CE3350-38

CV FACT 164/07.06.2012, IMSAT SERVICE

CLUJ SA, INSTALARE TRAPE DE FUM SI

LEGARE ECHIPAMENTE LA CENTRALA DE

INCENDIU - ATEBANK CENTRALA


44240 CE3350-58

DECODOR VPC-P11/S1E - CENTRALA DE

EFRACTIE 4,259.21 857.76 3,401.45 echipamente

44240 CE3350-73


DATE (VICTORIEI) 97,152.84 33,733.63 63,419.22 echipamente

44240 CE3350-74

SISTEM SECURITATE ALARMA TVCI

(ATEBANK MIHAI BRAVU) 9,121.35 2,508.37 6,612.98 echipamente

44240 CE3350-75

SISTEM DE SECURITATEARETEA VOCE

DATE (IANCU DE HUNEDOARA) 104,703.87 36,355.51 68,348.36 echipamente

44240 CE3350-75

IMBUNATATIRE SISTEM CONTROL, ACCES

LA ATM 2,601.37 785.59 1,815.78 echipamente

44240 CE3350-76

SISTEM SECURITATE RETEA VOCE DATE

(LACUL TEI) 131,049.00 38,252.96 92,796.04 echipamente

44240 CE3350-76

CV.FACT.289/07.10.2011, IMSAT SERVICE

CLUJ SA, CAMERA VIDEO TIP NXCPCBC36


44240 CE3350-77

SISTEM DE SECURITATE, RETEA VOCE-

DATE CENTRALA TELEFONICA 119,765.80 48,904.37 70,861.43 echipamente

44240 CE3350-77


CLUJ SA, ASISTENTA TEHNICA SI

INTERVENTIE (ATEBANK MIHAI BRAVU) 561.97 181.65 380.32 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 CE3350-78

SISTEM DE SECURITATE, RETEA VOCE

DATE (TITULESCU) 107,952.36 38,233.13 69,719.23 echipamente

44240 CE3350-79

SISTEM SECURITATE + RETEA VOCE

(ATEBANK AMZEI) 117,342.59 22,816.61 94,525.98 echipamente

44240 CE3350-80

Sistem securitate retea voce-date/ Centrala

telefonica 93,400.82 31,782.22 61,618.60 echipamente

44240 CE3350-80

LUCRARI DE IMBUNATATIRE LA SISTEM DE

SECURITATE 1,841.31 663.41 1,177.90 echipamente

44240 CE3360-54

SISYEM MONITORIZARE CAMERA SERVER

IT CENTRALA 3,019.03 628.96 2,390.07 echipamente

44240 CE3360-64

SCARA METALICA INCENDIU - ATEBANK


44240 CE3360-67



SERVERELOR (ATEBANK OTOPENI) 5,723.90 1,311.73 4,412.17 echipamente

44240 CE3360-73



SERVERELOR (ATEBANK C.VICTORIEI) 5,723.90 1,311.73 4,412.17 echipamente

44240 CE3360-75 TRANSFORMATOR TRANEX IN LINE B334TY 1,937.32 645.77 1,291.55 echipamente

44240 CE3360-76



SERVERELOR (ATEBANK IANCU DE

HUNEDOARA) 5,723.90 1,311.73 4,412.17 echipamente

44240 CE3360-77



SERVERELOR (ATEBANK LACUL TEI) 5,723.90 1,311.73 4,412.17 echipamente

44240 CE3360-78



SERVERELOR (ATEBANK MIHAI BRAVU) 5,723.90 1,311.73 4,412.17 echipamente

44240 CE3360-79



SERVERELOR (ATEBANK TITULESCU) 5,723.90 1,311.73 4,412.17 echipamente

44240 CE3360-80



SERVERELOR (ATEBANK AMZEI) 5,964.40 1,159.74 4,804.66 echipamente

44240 CE3360-84



SERVERELOR (ATEBANK MOSILOR) 5,723.90 1,311.73 4,412.17 echipamente

44240 CE3400-3

TAMPLARIE DIN PROFILE ALUMINIU

PT.AMEJARE BIROU JURIDIC - ATEBANK

SMB 5,352.62 1,338.16 4,014.47 echipamente

44240 CE3400-5

TAMPLARIE DIN PROFILE AL.AMENAJARE

BIROU JURIDIC SMB 5,439.49 1,359.87 4,079.62 echipamente

44240 CE61171 SISTEM SONARIZARE . 11,138.56 11,138.56 - echipamente

44240 CE61182

ADAPOST PROTECTIE CIVILA SC.GRY

IMPORT EXPORT SLR 10,495.41 4,314.78 6,180.63 echipamente

44240 CE61183 SISTEM PAZA RA.RASIROM BUCURESTI 1,069,412.07 879,294.37 190,117.70 echipamente

44240 CE61183 LUCRARI MONTAJ LA SISTEMUL DE PAZA 21,111.75 17,294.94 3,816.81 echipamente

44240 CE61183

MODERNIZARE SI INLOCUIRE A CELOR

DEPASITE 97,551.40 75,253.94 22,297.46 echipamente

44240 CE61183

COMPLECTAREA SISTEMULUIVIDEO CU

2CAMERE VIDEO 7,298.67 5,488.15 1,810.52 echipamente

44240 CE61183

Majorare sistem

paza(3149.91Calc.+10096.25+5967.05) 19,213.21 10,496.11 8,717.10 echipamente

44240 CE61183

CENTRALA AVERTIZARE INCENDIU -

IMBUNATATIRE 62,352.82 62,352.82 - echipamente

44240 CE61184

SISTEM EVACUARE FUM GAZE RA

RASIROM BUCURESTI 22,676.33 18,644.99 4,031.35 echipamente

44240 CE61255 SCHELA PROFESIONALA 7,805.90 7,025.31 780.59 echipamente

44240 CE61258 FIRMA SEDIU CENTRAL 20,945.19 20,945.19 - echipamente

44240 CE61265 SISTEM AUDIO -AVITECH CO SRL 7,972.53 7,972.53 - echipamente

44240 CE61266

SISTEM PROIECTIE SANYO MULTIMEDIA

PLC XT16 23,982.72 23,982.72 - echipamente

44240 CJ3310-3 FOLIE ANTIEFRACTIE VITRINA CLUJ 27,930.82 4,176.69 23,754.13 echipamente

44240 CJ3310-4

PANOU DIN PROFILF ALUMINIU CU USA SI

PLACI TERMOIZOLANTE CLUJ 12,104.23 1,810.03 10,294.20 echipamente

44240 CJ3310-5 FOLIE ANTIEFRACTIE VITRINACLUJ 45,786.65 6,846.80 38,939.85 echipamente

44240 CJ3310-6


CLIQ CLUJ 8,844.10 1,298.98 7,545.12 echipamente

44240 CJ3310-7 LUCRARI ATEBANK -CLUJ NAPOCA 7,605.86 1,043.16 6,562.70 echipamente

44240 CJ3310-8 TAMPLARIE PVC - ATEBANK CLUJ 1,970.66 212.12 1,758.54 echipamente

44240 CJ3310-9

GEAM RAMA BLINDATA CASIERIE

INTERFON COMUNICARE CLUJ 43,010.98 3,584.25 39,426.73 echipamente

44240 CJ3350-1

SISTEM SECURITATE ALARMA TVCI

ATEBANK CLUJ 7,807.54 2,147.07 5,660.47 echipamente

44240 CJ60003-1 Sistem Alarma 112,482.50 73,738.53 38,743.97 echipamente

44240 CJ60003-1 Sistem de alarma 7,108.00 6,837.22 270.78 echipamente

44240 CJ60003-1 Imbunatatire sistem de alarma 2,887.16 2,887.16 - echipamente

44240 CL3110-1 SCAUN MODEL PF 6020 2,202.24 1,835.20 367.04 echipamente

44240 CL3110-15 BIBLIOTECA T5 CL3110-15 1,909.38 392.13 1,517.25 echipamente





44240 CL3110-2 SCAUN MODEL PF 6020 2,202.24 1,835.20 367.04 echipamente



44240 CL3110-3 SCAUN DIRECTORIAL MODEL PF 2600 2,149.97 1,791.64 358.33 echipamente

44240 CL3110-30 BIROU PRINCIPAL CASIERIE T1 2,846.05 584.49 2,261.56 echipamente

44240 CL3110-31 BIROU PRINCIPAL CASIERIE T1 2,846.05 584.49 2,261.56 echipamente

44240 CL3110-32 BIROU SECUNDAR CASIERIE T2 2,150.75 441.70 1,709.05 echipamente

44240 CL3110-33 BIROU SECUNDAR CASIERIE T2 2,150.75 441.70 1,709.05 echipamente

44240 CL3110-34 COLTAR CASIERIE T3 5,980.32 1,228.18 4,752.14 echipamente

44240 CL3110-35 DULAPURI JOASE T4 CL3110-35 15,851.44 3,173.22 12,678.22 echipamente

44240 CL3110-35

DULAPURI JOASE T4 -


C.CALARASI 6,017.54 1,037.51 4,980.03 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 CL3110-36 BIROU T9 CL3110-36 5,447.13 1,090.43 4,356.70 echipamente

44240 CL3110-37 CORP MOBIL SERTARE T10 CL3110-37 4,813.07 963.51 3,849.56 echipamente

44240 CL3110-38 BIBLIOTECA T5 (MO3110-34) 1,955.54 399.08 1,556.46 echipamente

44240 CL3110-39 DULAPURI JOASE T4 1,475.88 296.00 1,179.88 echipamente

44240 CL3110-39 DULAPURI JOASE T4 1,475.88 296.00 1,179.88 echipamente

44240 CL3110-39

PROIECTARE MOBILIER ATEBANK

FERDINAND - DULAPURI JOASE-T4 1,072.00 184.83 887.17 echipamente

44240 CL3110-40 SCAUN DIRECTORIAL MODEL PF 2600 2,193.86 158.45 2,035.41 echipamente

44240 CL3110-41 SCAUN DIRECTORIAL MODEL PF 2600 2,193.86 158.45 2,035.41 echipamente

44240 CL3120-1 PANOU ELECTRIC SCHIMB VALUTAR 6,159.81 6,159.81 - echipamente

44240 CL3120-2 SEMNALISTICA EXTERIOARA C. CALARASI 33,654.81 33,654.81 - echipamente

44240 CL3120-2


CALARASI 3,390.05 3,390.05 - echipamente

44240 CL3120-3

SEMNALISTICA EXTERIOARA (ATEBANK

FERDINAND) 15,354.08 15,354.08 - echipamente

44240 CL3120-3


(ATEBANK FERDINAND) 1,546.58 1,546.58 - echipamente

44240 CL3160-1



44240 CL3160-2



44240 CL3210-1 MASINA MULTIFUNCTIONALA 5,689.95 4,741.63 948.33 echipamente

44240 CL3210-3

SCANNER DIGITAL CU LASER SCYEYE -

CALARASI 2,940.07 2,401.06 539.01 echipamente

44240 CL3210-4 KODAK I1220 SCANNER 4,034.00 3,164.45 869.55 echipamente

44240 CL3230-1 MASINA NUMARAT BANI -AG.CALARASI 4,153.87 4,153.87 - echipamente

44240 CL3230-2 MASINA VERIFICAT VALUTA (AG.ARAD) 4,629.83 4,629.83 - echipamente

44240 CL3230-3 MASINA BANDAT -AG.CALARASI 3,288.48 3,288.48 - echipamente

44240 CL3310-1


INTRARE CALARASI 7,090.53 1,206.37 5,884.16 echipamente

44240 CL3310-1

MONTAJ SISTEM YALE CONTROL ACCES

TEZAUR INTRARE CALARASI 854.18 145.33 708.85 echipamente

44240 CL3320-1 CASA DE BANI CU DOUA USI AG.CALARASI 17,520.34 2,980.89 14,539.45 echipamente

44240 CL3320-2



44240 CL3320-2




44240 CL3330-1 AUTOMAT BANCAR NCR PERSONAS 87 40,684.50 20,342.25 20,342.25 echipamente

44240 CL3330-1

CV.FACT.0002132/20.10.2010 CAMERA



44240 CL3330-3

AUTOMANT BANCAR NCR SS 6625 (MO3330-

2) 44,450.61 17,085.70 27,364.91 echipamente

44240 CL3330-3

CV.FACT.0002132/20.10.2010 CAMERA




44240 CL3330-4

CV FACT.0002110/22.09.2010, IMSAT



ALIMENTATOR 1,359.85 561.21 798.64 echipamente

44240 CL3330-4


CLUJ, INSTALARE SISTEM DE ALARMA +

TVCI (imbunatatire) 6,417.92 337.79 6,080.13 echipamente


44240 CL3330-5

CV FACT.0002110/22.09.2010, IMSAT



ALIMENTATOR 1,955.85 807.18 1,148.67 echipamente

44240 CL3330-5



TVCI BANCOMAT 14,831.04 5,835.16 8,995.88 echipamente

44240 CL3330-5


CLUJ, INSTALARE SISTEM DE ALARMA +

TVCI (imbunatatire) 6,417.92 337.79 6,080.13 echipamente

44240 CL3340-1 SEMNALIZARE IESIRE DE SIGURANTA 1,900.43 431.12 1,469.31 echipamente

44240 CL3340-2

SEMNALIZARE IESIRE DE SIGURANTA


44240 CL3350-1

SISTEM DE SECURITATE+RETEA VOCE

DATE AG.CALARASI 106,007.17 34,403.25 71,603.92 echipamente

44240 CL3350-1 CAMERA VIDEO COLOR D/N (imbunatatire) 1,381.01 319.57 1,061.44 echipamente

44240 CL3350-2

SISTEM SECURITATE + RETEA VOCE DATE

(ATEBANK MOSILOR) 71,992.37 19,731.24 52,261.13 echipamente

44240 CL3360-1



SERVERELOR - ATEBANK CALARASI 5,723.90 1,311.73 4,412.17 echipamente

44240 CL3360-2

UPS BELKIN SALIENT F200C5XO-AWMX


44240 CL3360-3

TRANSFORMATOR TRANEX IN LINE B334TY


44240 CT3140-1 BIROURI (CENTRALA) 16,949.18 7,203.40 9,745.78 echipamente

44240 CT3310-5 FOLIE ANTIEFRACTIE CONSTANTA 43,253.00 6,397.84 36,855.16 echipamente

44240 CT3310-6 LUCRARI ATEBANK -COSTANTA 194,041.95 26,613.39 167,428.56 echipamente

44240 CT3350-1

SISTEM DE INCHIDERE TIP FASS -

ATEBANK CONSTANTA 4,836.00 134.33 4,701.67 echipamente

44240 CT3350-2

SISTEM DE SECURITATE - ATEBANK

CONSTANTA 50,841.39 353.07 50,488.32 echipamente

44240 CT60259 Sistem paza si alarmare 58,442.92 58,442.92 - echipamente

44240 CT60259 Modernizare 31,888.90 31,888.90 - echipamente

44240 CT60259 Modernizare 17,735.81 17,735.81 - echipamente

44240 CT60259 Modernizari 18,711.20 18,711.20 - echipamente

44240 CT60259 Sistem de paza 45,419.16 41,703.05 3,716.11 echipamente

44240 CT60259

IMBUNATATIRE SISTEM PAZA SI

PROTECTIE 3,267.06 2,602.18 664.88 echipamente

44240 DJ3310-3 FOLIE ANTIEFRACTIE CRAIOVA 59,203.01 8,907.86 50,295.15 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 DJ3310-4 LUCRARI ATEBANK - CRAIOVA 5,286.69 725.08 4,561.61 echipamente

44240 DJ60002-3 SISTEM SECURITATE BANCARA 174,558.68 143,849.28 30,709.40 echipamente

44240 DJ60002-3 SISTEM DE SECURITATE BANCAR 39,975.12 22,430.48 17,544.64 echipamente

44240 DJ60002-3 Imbunatatire sistem SECURITATE BANCARA 2,778.66 2,778.66 - echipamente

44240 DJ60002-3

INSTALARE SISTEM TVCI IMSAT SERVICE

CLUJ S.A. 6,774.30 6,774.30 - echipamente

44240 DJ60002-3

INTERVENTIE SI REPARARE SISTEM

ALARMA 2,441.19 2,441.19 - echipamente

44240 FS2116-7 TIMER DIGITAL FOCSANI 2,032.75 916.85 1,115.90 echipamente

44240 FS3110-1 SCAUN DIRECTORIAL MODEL PF2600 2,193.86 536.68 1,657.18 echipamente

44240 FS3110-18 BIBLIOTECA T5 FS3110-18 1,997.31 405.75 1,591.56 echipamente


44240 FS3110-2 SCAUN MODEL PF 6020 2,247.18 549.73 1,697.45 echipamente






44240 FS3110-3 SCAUN MODEL PF 6020 2,247.18 549.73 1,697.45 echipamente

44240 FS3110-35 BIROU PRINCIPAL CASIERIE T1 FS3110-35 2,977.12 604.80 2,372.32 echipamente

44240 FS3110-36 BIROU PRINCIPAL CASIERIE T1 FS3110-36 2,977.12 604.80 2,372.32 echipamente

44240 FS3110-37 BIROU SECUNDAR CASIERIE T2 FS3110-37 2,249.79 457.04 1,792.75 echipamente



44240 FS3110-40 DULAPURI JOASE T4 FS3110-40 21,103.60 4,224.63 16,878.97 echipamente

44240 FS3110-41 BIROU T9 FS3110-41 7,122.47 1,425.81 5,696.66 echipamente

44240 FS3110-42 CORP MOBIL CU SERTARE T10 FS3110-42 6,293.40 1,259.85 5,033.55 echipamente

44240 FS3120-1 PANOU ELECTRIC SCHIMB VALUTAR 6,159.81 6,159.81 - echipamente

44240 FS3120-2

SEMNALISTICA EXTERIOARA ATEBANK


44240 FS3120-2



44240 FS3120-2

OBT.CERT.URBAN.+AUT.COSTR.SEMNALIS

TICA LUMINOASA ATEBANK FOCSANI 21,507.69 21,507.69 - echipamente

44240 FS3120-2

CH.DIV.OBT.CERT.URBANISM+AUT.CONST

R.SEMNALISTICA LUMINOASA ATEBANK


44240 FS3160-1



44240 FS3210-1 SCANNER DIGITAL CU LASER SCYEYE 2,940.07 1,715.04 1,225.03 echipamente

44240 FS3210-2 KODAK I1220 SCANNER 4,152.80 2,422.47 1,730.33 echipamente

44240 FS3230-1 MASINA DE VERIFICAT VALUTA-FOCSANI 4,494.11 4,097.75 396.36 echipamente

44240 FS3230-2 MASINA DE BANDAT 3,186.92 2,905.85 281.07 echipamente

44240 FS3230-3 MASINA DE NUMARAT BANI - FOCSANI 4,025.58 3,670.55 355.03 echipamente

44240 FS3310-1 SISTEM CONTROL ACCES FOCSANI 8,631.95 1,049.02 7,582.93 echipamente

44240 FS3320-1



44240 FS3320-1




44240 FS3320-2

SEIF ANTIFURT SI ANTIINCENDIU TIP

GIGANT FOCSANI 11,983.30 1,821.07 10,162.23 echipamente

44240 FS3320-3

SEIF ANTIFURT SI ANTIINCENDIU TIP SM1


44240 FS3330-1 AUTOMAT BANCAR NCR PERSONAS 87 39,819.47 18,153.81 21,665.66 echipamente

44240 FS3330-1


CLUJ SA, MONTARE CAMERA VIDEO,

ADAPTOR, ALIMENTATOR 915.17 360.07 555.10 echipamente

44240 FS3340-1 SEMNALIZARE IESIRE DE SIGURANTA 1,900.43 380.97 1,519.46 echipamente

44240 FS3350-1

SISTEM SECURITATE RETEA VOCE

FOCSANI 133,102.35 41,101.51 92,000.84 echipamente

44240 FS3350-1




44240 FS3360-1

UPS BELKIN SALIENT F200C5XO-AWMX

ATEBANK FOCSANI 3,314.15 909.86 2,404.29 echipamente

44240 FS3360-2

TRANSFORMATOR TRANEX IN LINE B334TY

ATEBANK FOCSANI 1,937.32 531.87 1,405.45 echipamente

44240 FS3360-3


TEMPERATURA SI UMIDITATE CAMERA

SERVERELOR - ATEBAK FOCSANI 5,723.90 1,271.98 4,451.92 echipamente

44240 GJ3120-1 Semnalistica exterioara si interioara 23,163.14 23,163.14 - echipamente

44240 GJ3120-1

PROIECTARE FIRMA LUMINOASA -

ATEBANK TG JIU 2,095.86 2,095.86 - echipamente

44240 GJ3210-1

COPIATOR DIGITAL KONICA MINOLTA

BIZHUB210 7,496.79 7,496.79 - echipamente

44240 GJ3210-2 KODAK I1220 SCANNER 4,034.00 3,361.67 672.33 echipamente

44240 GJ3230-1 DISPOZITIV DE VERIFICAT VALUTA 3,161.83 3,161.83 - echipamente

44240 GJ3230-2 MASINA DE NUMARAT BANCNOTE 4,105.50 4,105.50 - echipamente

44240 GJ3240-1 MASINA DE LEGAT BANCNOTE 3,284.40 3,284.40 - echipamente

44240 GJ3310-1 SERTARE 1,933.13 468.85 1,464.28 echipamente

44240 GJ3310-2 SERTARE 1,933.13 468.85 1,464.28 echipamente

44240 GJ3310-3 LUCRARI ATEBANK - TG JIU 10,249.90 1,405.80 8,844.10 echipamente

44240 GJ3330-1 AUTOMAT BANCAR NCR PERSONAS 87 40,684.50 20,328.12 20,356.38 echipamente

44240 GJ3330-1

CV FACT.2170/29.11.2010, IMSAT CLUJ SA,

MONTAT CAMERA VIDEO COLOR,

ADAPTOR, ALIMENTATOR, CABLU,

ACUMULATOR (imbunatatire) 975.56 344.32 631.24 echipamente

44240 GJ3350-1 MONTARE LA ATM CAMERA VIDEO TG.JIU 8,167.60 2,722.53 5,445.07 echipamente

44240 GJ3350-2 INSTALARE CAMERE VIDEO COLOR TG.JIU 15,261.50 4,804.55 10,456.95 echipamente

44240 GJ3350-2

MONTARE BUTON PANICA MOBIL SI HDD

320GB 693.09 191.57 501.52 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 GJ3350-2


CLUJ SA, SUPLIMENTARE SISTEM

SECURITATE 3,057.40 775.76 2,281.64 echipamente

44240 GJ3360-1



SERVERELOR - ATEBAK TG JIU 5,723.90 1,271.98 4,451.92 echipamente

44240 GJ60115

MASINA DE NUMARAT GLORY GFB 500 CU

DETECTIE DD si UV 5,525.96 5,525.96 - echipamente

44240 GJ60116 VERIFICATOR $ WD 10 4,994.90 4,994.90 - echipamente

44240 GJ60134

VERIFICATOR VALUTA DETECTOR EURO

PLUS CARTELA USD 4,535.43 4,535.43 - echipamente

44240 GJ60135-2 SISTEM ALARMARE 83,735.99 75,594.99 8,141.00 echipamente

44240 GJ60135-2 74,066.33 66,764.02 7,302.31 echipamente

44240 GJ60135-2 Sistem de alarma 49,065.00 27,542.27 21,522.73 echipamente

44240 GJ60136

MASINA DE NUMARAT MONEDE REIS

CC1101 2,150.51 2,150.51 - echipamente

44240 GL3310-3 LUCRARI ATEBANK GALATI 4,259.23 584.17 3,675.06 echipamente

44240 GL3340-1 SIGLE ELECTRONICE IESIRE-EXIT 2,019.43 404.82 1,614.61 echipamente

44240 GL3340-2 SIGLE ELECTRONICE IESIRE-EXIT 2,019.43 404.82 1,614.61 echipamente

44240 GL3350-1


SOC 3,179.25 1,041.35 2,137.90 echipamente

44240 GL3350-1 MONTAT BUTON PANICA ATEBANK GALATI 244.35 67.03 177.32 echipamente

44240 GL600008-7 JALUZELE VERTICALE 188,97 MP 39,544.41 39,544.41 - echipamente

44240 GL600203-7 CENTRALA SISTEM ALARMA 476,598.36 434,675.36 41,923.00 echipamente

44240 GL600203-7 Sistem de alarma 47,842.79 40,267.68 7,575.11 echipamente

44240 GR2122-1 CENTRALA TELEFONICA GIURGIU 8,827.01 2,805.44 6,021.57 echipamente

44240 GR3110-10 BIROU SECUNDAR CASIERIE T2 2,331.11 470.54 1,860.57 echipamente

44240 GR3110-11 COLTAR CASIERIE T3 6,481.80 1,308.36 5,173.44 echipamente

44240 GR3110-12 DULAPURI JOASE -T4 GR3110-12 5,163.00 1,040.25 4,122.75 echipamente

44240 GR3110-13 BIBLIOTECA T5 GR3110-13 2,280.33 459.44 1,820.89 echipamente




44240 GR3110-17 BIROU T9 GR3110-17 GR3110-17 11,384.42 2,293.75 9,090.67 echipamente

44240 GR3110-18 CORP MOBIL CU SERTARE T10 GR3110-18 10,059.25 2,026.75 8,032.50 echipamente

44240 GR3110-19 BIBLIOTECA T5 GR3110-19 6,806.79 1,370.18 5,436.61 echipamente

44240 GR3110-20 DULAPURI JOASE T4 GR3110-20 12,495.04 2,499.01 9,996.03 echipamente

44240 GR3110-21 SCAUN DIRECTORIAL PF 2600 2,193.86 414.40 1,779.46 echipamente

44240 GR3110-22 SCAUN MODEL PF 6020 2,247.18 424.47 1,822.71 echipamente

44240 GR3110-23 SCAUN MODEL PF 6020 2,247.18 424.47 1,822.71 echipamente

44240 GR3110-9 BIROU PRINCIPAL CASIERIE T10 GR3110-9 3,084.71 622.65 2,462.06 echipamente

44240 GR3120-1 SEMNALISTICA EXTERIOARA GIURGIU 33,106.30 33,106.30 - echipamente

44240 GR3120-2


AG.GIURGIU 6,267.02 6,267.02 - echipamente

44240 GR3160-1



44240 GR3210-1 IMPRIMANTA MULTIFUNCTIONALA GIURGIU 2,499.00 1,781.23 717.77 echipamente

44240 GR3210-2 KODAK I1220 SCANNER 4,152.80 2,422.47 1,730.33 echipamente

44240 GR3230-1 MASINA DE VERIFICAT VALUTA (BANEASA) 4,494.11 4,203.87 290.24 echipamente

44240 GR3230-2 MASINA DE BANDAT 3,186.92 2,981.10 205.82 echipamente

44240 GR3230-3 MASINA DE NUMARAT BANI - GIURGIU 4,025.58 3,765.59 259.99 echipamente

44240 GR3310-1 SISTEM CONTROL ACCES GIURGIU 8,631.95 1,049.02 7,582.93 echipamente

44240 GR3320-1

SEIF ANTIFURT SI ANTIINCENDIU TIP SM1

GIURGIU 2,848.86 444.15 2,404.71 echipamente

44240 GR3320-2

SEIF ANTIFURT SI ANTIINCENDIUTIP

GIGANT GIURGIU 11,983.30 1,868.23 10,115.07 echipamente

44240 GR3320-3



44240 GR3320-3




44240 GR3330-1 AUTOMAT BANCAR NCR PERSONAS 87 40,684.50 19,692.43 20,992.07 echipamente

44240 GR3330-1 MONTARE SISTEMANTIEFRACTIE 1,031.66 518.99 512.67 echipamente

44240 GR3340-1 SIGLE ELECTRONICE IESIRE-EXIT 2,019.43 434.43 1,585.00 echipamente

44240 GR3340-2 SIGLE ELECTRONICE IESIRE-EXIT 2,019.43 404.82 1,614.61 echipamente

44240 GR3350-1

SISTEM SECURITATE RETEA VOCE DATE

GIURGIU 126,357.28 40,159.39 86,197.89 echipamente

44240 GR3350-1



GIURGIU 2,519.48 739.17 1,780.31 echipamente

44240 GR3360-1 UPS BELKIN SALIENT F200C5XO-AWMX 3,314.15 1,069.43 2,244.72 echipamente

44240 GR3360-2 TRANSFORMATOR TRANEX IN LINE B334TY 1,937.32 625.14 1,312.18 echipamente

44240 GR3360-3



SERVERELOR - ATEBAK GIURGIU 5,723.90 1,271.98 4,451.92 echipamente

44240 IS3310-3 LUCRARI ATEBANK - IASI 18,892.19 2,591.12 16,301.07 echipamente

44240 IS3310-4

FOLIE ANTIEFRACTIE ATEBANK IASI IS3310-

4 55,840.37 7,180.40 48,659.97 echipamente

44240 IS60201-7 JALUZELE VERTICALE 8,941.63 8,941.63 - echipamente

44240 IS60201-7

ACHITARE DIFERENTA FACTURA INITIALA -

GARANTIE 434.93 434.93 - echipamente

44240 IS624001-3 SISTEM DE PAZA SI ALARMA 220,343.12 174,438.30 45,904.82 echipamente

44240 IS624001-3 SISTEM DE PAZA 38,032.16 21,340.27 16,691.89 echipamente

44240 IS624001-3


SOC (SISTEM DE PAZA SI ALARMA) 3,531.24 1,491.32 2,039.92 echipamente

44240 MM30054

MASINA NUMARAT BANCNOTE GLORY

GFB800 3,422.63 3,422.63 - echipamente

44240 MM30055

MASINA NUMARAT BANCNOTE GLORY

GFB800 3,422.63 3,422.63 - echipamente

44240 MM3120-1 Semnalistica exterioara si interioara 64,636.75 64,636.75 - echipamente

44240 MM3120-1

PROIECTARE FIRMA LUMINOASA -

ATEBANK BAIA MARE 5,848.51 5,848.51 - echipamente

44240 MM3210-1 KODAK I1220 SCANNER 4,034.00 3,361.67 672.33 echipamente

44240 MM3210-2 HP SCANJET 7800 COD L1980A 2,496.32 1,721.07 775.25 echipamente

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VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 MM3230-1 DISPOZITIV DE VERIFICAT VALUTA 3,161.83 3,161.83 - echipamente

44240 MM3230-2 MASINA DE NUMARAT BANCNOTE 4,105.50 4,105.50 - echipamente

44240 MM3230-3 MASINA DE NUMARAT BANCNOTE 4,105.50 4,105.50 - echipamente

44240 MM3240-1 MASINA DE LEGAT BANCNOTE 3,284.40 3,284.40 - echipamente

44240 MM3310-1 SERTARE 1,933.13 468.85 1,464.28 echipamente



44240 MM3310-4 FOLIE ANTIEFRACTIE BAIA MARE 87,444.15 12,559.98 74,884.17 echipamente

44240 MM3310-5 FOLIE ANTIEFRACTIE BAIA MARE 87,884.97 12,623.29 75,261.68 echipamente

44240 MM3310-6 LUCRARI ATEBANK - BAIA MARE 5,091.87 698.36 4,393.51 echipamente

44240 MM3310-7

USA REZISTENTA LA ACTIUNEA ARMELOR

DE FOC 10,466.00 1,413.64 9,052.36 echipamente

44240 MM3330-1 AUTOMAT BANCAR NCR PERSONAS 87 40,048.72 20,024.36 20,024.36 echipamente

44240 MM3330-1

CV FACT.0002110/22.09.2010, IMSAT




44240 MM3360-1



SERVERELOR - ATEBANK BAIA MARE 5,723.90 1,232.23 4,491.67 echipamente

44240 MM60204-7 CASA DE BANI C2.F6 24,980.29 7,494.09 17,486.20 echipamente

44240 MM60227 MOCHETA HALBMOND TIP ARCADE 23,778.33 19,220.82 4,557.51 echipamente

44240 MM60228 SISTEM DE ALARMA 56,067.71 56,067.71 - echipamente

44240 MM60228 DIFERENTA FACTURA 26,940.81 26,940.81 - echipamente

44240 MM60228 SISTEMPENTRU CONTROL ACCES 48,808.11 27,364.18 21,443.93 echipamente

44240 MM60228

MONTAT CAMERA VIDEO, DETECTOR DE

PREZENTA, YALA ELECTROMAGNETICA 5,582.90 5,582.90 - echipamente

44240 SB3110-1 SCAUN MODEL PF 6020 2,202.24 899.25 1,302.99 echipamente

44240 SB3110-2 SCAUN DIRECTORIAL MODEL PF 2600 2,149.97 877.90 1,272.07 echipamente

44240 SB3110-20 BIBLIOTECA -T5 SB3110-20 1,918.49 396.84 1,521.65 echipamente






44240 SB3110-3 SCAUN MODEL PF 6020 2,202.24 899.25 1,302.99 echipamente

44240 SB3110-38 BIROU PRINCIPAL CASIERIE -T1 SB3110-38 2,859.64 591.52 2,268.12 echipamente

44240 SB3110-39 BIROU PRINCIPAL CASIERIE -T1 SB3110-39 2,859.64 591.52 2,268.12 echipamente

44240 SB3110-40 BIROU SECUNDAR CASIERIE -T2 SB3110-40 2,161.02 447.01 1,714.01 echipamente

44240 SB3110-41 COLTAR CASIERIE - T3 SB3110-41 6,008.87 1,242.95 4,765.92 echipamente

44240 SB3110-42 COLTAR CASIERIE - T3 SB3110-42 6,008.87 1,242.95 4,765.92 echipamente

44240 SB3110-43 DULAPURI JOASE T4 SB3110-43 23,166.72 4,637.63 18,529.09 echipamente

44240 SB3110-43

DULAPURI JOASE T4 -


SIBIU 7,677.57 1,323.72 6,353.85 echipamente

44240 SB3110-44 BIROU T9 SB3110-44 8,209.71 1,643.46 6,566.25 echipamente

44240 SB3110-45 CORP MOBIL CU SERTARE T10 SB3110-45 7,254.08 1,452.16 5,801.92 echipamente

44240 SB3120-1 SEMNALISTICA EXTERIOARA SIBIU 19,282.44 7,873.66 11,408.78 echipamente

44240 SB3120-1


SIBIU 1,942.27 1,942.27 - echipamente

44240 SB3120-2 PANOU ELECTRIC DE SCHIMB VALUTAR 6,224.65 6,224.65 - echipamente

44240 SB3120-3

PROIECTARE SEMNALISTICA LUMINOASA -

ATEBANK SIBIU 2,666.55 814.78 1,851.77 echipamente

44240 SB3120-4

CASETA LUMINOASA CONSOLA MODEL -

ATEBANK SIBIU 2,294.00 700.94 1,593.06 echipamente

44240 SB3160-1



44240 SB3210-1 MASINA MULTIFUNCTIONALA AG.SIBIU 5,689.95 4,646.79 1,043.16 echipamente

44240 SB3210-2 KODAK I1220 SCANNER 4,152.80 3,253.03 899.77 echipamente

44240 SB3230-1 MASINA NUMARAT BANI -AG.SIBIU 4,153.87 4,153.87 - echipamente

44240 SB3230-2 MASINA VERIFICAT VALUTA -AG.SIBIU 4,629.83 4,629.83 - echipamente

44240 SB3230-3 MASINA BANDAT -AG.SIBIU 3,288.48 3,288.48 - echipamente

44240 SB3310-1


INTRARE SIBIU 7,090.49 1,206.37 5,884.12 echipamente

44240 SB3310-1


TEZAUR INTRARE SIBIU 854.18 145.33 708.85 echipamente

44240 SB3320-1 CASA DE BANI 17,690.33 3,009.81 14,680.52 echipamente

44240 SB3320-2



44240 SB3320-2




44240 SB3330-1 AUTOMAT BANCAR NCR PERSONAS 87 40,048.72 20,024.36 20,024.36 echipamente

44240 SB3330-1

CV FACT.0002110/22.09.2010, IMSAT




44240 SB3340-1 SEMNALIZARE IESIRE DE SIGURANTA 1,900.43 431.12 1,469.31 echipamente

44240 SB3340-2 SIGLE ELECTRONICE IESIRE-EXIT 2,019.43 404.82 1,614.61 echipamente

44240 SB3340-3 SIGLE ELECTRONICE IESIRE-EXIT 2,019.43 404.82 1,614.61 echipamente

44240 SB3350-1 SISTEM DE SECURITATE VOCE-DATE 107,078.25 36,436.35 70,641.90 echipamente

44240 SB3350-1


CLUJ SA, MODERNIZARE SISTEM

SECURITATE -ATEBANK SIBIU 424.55 109.56 314.99 echipamente

44240 SB3350-1


CLUJ SA, SUPLIMENTARE CU: MODULE 8

INTRARI, DETECTOARE GEAM SPART,

CABLU EFRACTIE, INCENDIU, ALIMENTARE,

JGHEAB, RACK, TAVA FIXARE 14,504.65 2,373.49 12,131.16 echipamente

44240 SB3360-1



SERVERELOR - ATEBAK SIBIU 5,723.90 1,271.98 4,451.92 echipamente

44240 SB3360-4 UPS APC SMART 1000 - ATEBANK SIBIU 1,896.18 250.19 1,645.99 echipamente

44240 SE3110-1 SCAUN DIRECTORIAL MODEL PF6000 2,197.72 634.90 1,562.82 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 SE3110-2 SCAUN MODEL PF6020 2,206.44 637.42 1,569.02 echipamente

44240 SE3110-22 BIBLIOTECA DE TIP INCHIS - T5 SE3110-22 1,953.26 406.21 1,547.05 echipamente






44240 SE3110-28 DULAPURI JOASE T4 SE3110-28 20,638.24 4,139.11 16,499.13 echipamente

44240 SE3110-28

DULAPURI JOASE T4 -


13 SEPTEMBRIE 7,477.08 1,289.15 6,187.93 echipamente

44240 SE3110-29 BIBLIOTECA T5 SE3110-29 5,970.35 1,197.39 4,772.96 echipamente

44240 SE3110-3 SCAUN MODEL PF6020 2,206.44 637.42 1,569.02 echipamente

44240 SE3110-30 BIROU T9 SE3110-30 4,953.18 993.39 3,959.79 echipamente

44240 SE3110-31 CORP MOBIL CU SERTARE T10 SE3110-31 6,154.62 1,234.34 4,920.28 echipamente

44240 SE3110-32

MOBILIER BUCATARIE AP.STRAJA 11 -

ATEBANK 13 SEPTEMBRIE 5,222.42 203.09 5,019.33 echipamente

44240 SE3110-33

MASA BUCATARIE CU 3 SCAUNE

AP.STRAJA 11 - ATEBANK 13 SEPTEMBRIE 1,927.25 74.95 1,852.30 echipamente

44240 SE3110-4 BIROU COLTAR CASIERIE - T3 SE3110-4 6,117.76 1,272.27 4,845.49 echipamente

44240 SE3110-5 BIROU COLTAR CASIERIE - T3 SE3110-5 6,117.76 1,272.27 4,845.49 echipamente

44240 SE3110-6 BIROU PRINCIPAL CASIERIE - TI SE3110-6 2,911.47 605.48 2,305.99 echipamente

44240 SE3110-7 BIROU PRINCIPAL CASIERIE - TI SE3110-7 2,911.47 605.48 2,305.99 echipamente

44240 SE3120-1 PANOU ELECTRIC DE SCHIMB VALUTAR 6,224.65 6,224.65 - echipamente

44240 SE3120-2 SEMNALISTICA EXTERIOARA 39,381.94 39,381.94 - echipamente

44240 SE3120-2


MARIOTT 333.45 333.45 - echipamente

44240 SE3120-2


MARIOTT 4,545.73 4,545.73 - echipamente

44240 SE3210-1 IMPRIMANTA MULTIFUNCTIONALA 4,701.38 4,701.38 - echipamente

44240 SE3210-2 KODAK I1220 SCANNER 4,034.00 3,361.67 672.33 echipamente

44240 SE3230-1 MASINA DE BANDAT 3,214.21 2,785.65 428.56 echipamente

44240 SE3230-2 MASINA DE NUMARAT BANI 4,061.11 4,061.11 - echipamente

44240 SE3230-3 MASINA DE VERIFICAT VALUTE 4,526.90 4,526.90 - echipamente

44240 SE3310-1

SISTEM YALE CONTROL ACCES TEZAUR 13

SEPTEMBRIE 8,739.16 1,299.75 7,439.41 echipamente

44240 SE3320-1 CASA DE BANI CU DOUA USI 17,618.78 3,181.17 14,437.61 echipamente

44240 SE3320-2



44240 SE3320-2




44240 SE3330-1 AUTOMAT BANCAR NCR PERSONAS 87 40,048.72 19,787.96 20,260.76 echipamente

44240 SE3330-1

CV.FACT.0002132/20.10.2010 CAMERA



44240 SE3330-4 AUTOMAT BANCAR NCR SS 6625 47,767.72 13,434.67 34,333.05 echipamente

44240 SE3330-4 CISCO 881 SEC K9 (imbunatatire) 2,023.72 575.16 1,448.56 echipamente

44240 SE3330-4



TVCI 15,052.75 4,233.59 10,819.16 echipamente

44240 SE3330-4

AUTOMAT BANCAR - FACT.34616/30.07.2010

- DRAGON STAR PROTECTION - INSTALARE

COMUNICATOR MODUL GPRS IN

DISPECERAT - ATM NCR SS 6625 1,066.40 299.93 766.48 echipamente

44240 SE3330-4

CV.FACT.101064/21.10.2010 SUPORT

METALIC ANTIEFRACTIE PT.ATM - PRINTEC

GROUP ROMANIA SRL (imbunatatire) 1,095.20 296.62 798.58 echipamente

44240 SE3330-4

CV.FACT.0002132/20.10.2010 CAMERA



44240 SE3330-4


CLUJ SA, MONTAT CAMERA VIDEO COLOR,

ADAPTOR, ALIMENTATOR, CABLU


44240 SE3330-5 AUTOMAT BANCAR NCR SS 6625 47,826.39 18,864.85 28,961.54 echipamente

44240 SE3330-5


BANCOMAT, BELLA DONA 14,212.49 5,606.04 8,606.45 echipamente

44240 SE3330-5




44240 SE3330-6 AUTOMANT BANCAR NCR SS 6625 44,450.61 16,205.95 28,244.66 echipamente

44240 SE3330-6



BANCOMAT STR.DRUMUL TABEREI NR.44 13,448.36 4,762.96 8,685.40 echipamente

44240 SE3330-6




44240 SE3330-6

CV.FACT.0002132/20.10.2010 CAMERA



44240 SE3340-1 SEMNALIZARE IESIRE DE SIGURANTA 1,900.43 448.71 1,451.72 echipamente

44240 SE3350-1


DATE, CENTRALA TELEFONICA 93,892.71 76,679.05 17,213.66 echipamente

44240 SE3350-1


CLUJ SA, SUPLIMENTARE CONFORM AVIZ

IGP, ATEBANK 13 SEPTEMBRIE 2,602.92 2,518.95 83.97 echipamente

44240 SE3350-1


CLUJ SA, CAMERA VIDEO TIP DOME

ANTIVANDAL, CONTACT MAGNETIC 1,520.93 1,470.23 50.70 echipamente

of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania

44240 SE3350-1


CLUJ SA, INSTALARE MONITOR 19INCI LA

SISTEM ALARMA, ATEBANK CENTRALA


44240 SE3360-1



SERVERELOR - ATEBANK 13 SEPTEMBRIE 5,723.90 1,311.73 4,412.17 echipamente

44240 AJUSTARI (2,718,583.80) (829,597.95) (1,888,985.85) echipamente

44211 CETERE-1 Bucuresti/Grivitei 1,798,099.82 - 1,798,099.82 terenuri

44211 CETERE-2 garaje Bucuresti (Sf. Voievozi) 550,173.43 - 550,173.43 terenuri

44211 BHTERE-1 Teren Oradea 146,465.87 - 146,465.87 terenuri

44211 BVTERE-1 TEREN BRASOV 168,045.98 - 168,045.98 terenuri

44211 CJTERE-1 TEREN CLUJ 230,239.00 - 230,239.00 terenuri

44211 CTTERE-3 Teren Constanta 234,082.48 - 234,082.48 terenuri

44211 GLTERE-1 Teren Galati 100,535.94 - 100,535.94 terenuri

44211 ISTERE-1 Teren Iasi 88,803.05 - 88,803.05 terenuri

44220 CE10007 Cladire Centrala 19,823,649.49 14,298,286.59 5,525,362.90 cladiri*

44220 CE10006-1 Garaje Bucuresti/Grivitei 435,119.16 435,119.16 - cladiri*

44220 AG10001-1 Cladire Pitesti 4,777,372.04 289,537.68 4,487,834.36 cladiri*

44220 BH10001-1 Cladire Oradea 3,807,833.20 200,412.24 3,607,420.96 cladiri*

44220 BR10001-1 Cladire Braila 1,126,842.41 68,293.68 1,058,548.73 cladiri*

44220 BV10001-1 Cladire Brasov 5,102,824.03 309,262.08 4,793,561.95 cladiri*

44220 CJ10005-1 Cladire Cluj 1,552,031.68 88,477.44 1,463,554.24 cladiri*

44220 CT10001-1 Cladire Constanta 2,350,632.70 142,462.22 2,208,170.48 cladiri*

44220 DJ10001-1 Cladire Craiova 3,097,918.97 172,106.64 2,925,812.33 cladiri*

44220 GJ10001-1 Cladire Tg.Jiu 1,077,532.93 65,305.20 1,012,227.73 cladiri*

44220 GL100001-1 Cladire Galati 3,647,011.80 239,946.07 3,407,065.73 cladiri*

44220 IS10002-1 Cladire Iasi 6,503,683.67 361,315.68 6,142,367.99 cladiri*

44220 MM10001-1 Cladire Baia Mare 2,964,464.59 179,664.48 2,784,800.11 cladiri*

44220 BU1510-1 Cladire Bucuresti 5,974.72 5,974.72 - amenajari cladiri inchiriate

44220 AR1510-1 Cladire Arad 348,992.50 347,766.91 1,225.59 amenajari cladiri inchiriate

44220 BABA1510-1 Cladire Baneasa 19,242.29 37,260.53 (18,018.24) amenajari cladiri inchiriate

44220 BABA1510-2 Cladire Baneasa 323,946.82 245,722.16 78,224.66 amenajari cladiri inchiriate

44220 CL1510-2 Cladire Calea Calarasi 1,689.54 698.35 991.19 amenajari cladiri inchiriate

44220 CL1510-3 Cladire Calea Calarasi 4,742.38 2,045.06 2,697.32 amenajari cladiri inchiriate








44220 CL1510-11 Cladire Calea Calarasi 1,932.35 351.34 1,581.01 amenajari cladiri inchiriate

44220 CL1510-12 Cladire Calea Calarasi 3,726.33 677.51 3,048.82 amenajari cladiri inchiriate

44220 CT1510-1 Cladire Constanta 682.00 682.00 - amenajari cladiri inchiriate

44220 FS1510-1 Cladire Focsani 438,103.52 408,280.07 29,823.45 amenajari cladiri inchiriate

44220 GR1510-1 Cladire Giurgiu 469,598.85 396,245.73 73,353.12 amenajari cladiri inchiriate

44220 SE1510-1 Cladire 13 Septembrie 347,053.58 348,786.71 (1,733.13) amenajari cladiri inchiriate

44220 SE1510-2 Cladire 13 Septembrie 19,218.42 19,218.42 - amenajari cladiri inchiriate

44220 SE1510-3 Cladire 13 Septembrie 12,194.33 6,532.68 5,661.65 amenajari cladiri inchiriate

44220 SE1510-4 Cladire 13 Septembrie 36,334.32 19,464.81 16,869.51 amenajari cladiri inchiriate

44220 SB1510-3 Cladire Sibiu 22,913.89 9,070.03 13,843.86 amenajari cladiri inchiriate

43230 CE2290-757 IMPRIMANTA PRN HP CP2025DN RETEA 1,918.21 - 1,918.21 imobilizari corporale in curs

43230 CE2290-514 ROUTER CISCO 881 1,918.71 - 1,918.71 imobilizari corporale in curs



43230 CE2290-582 CISCO 881 SEC K9 2,023.72 - 2,023.72 imobilizari corporale in curs






43230 CE2290-872 PC HP 6200 MT INTEL CORE 2,509.65 - 2,509.65 imobilizari corporale in curs









43230 CE3320-66


CU TEMPORIZARE LA ALARMA 2,722.22 - 2,722.22 imobilizari corporale in curs

43230 CE3230-79 MASINA DE BANDAT 3,186.92 - 3,186.92 imobilizari corporale in curs

43230 CE3230-80

MASINA DE BANDAT (STORNO PUNERE IN

FUNCTIUNE 3,186.92 - 3,186.92 imobilizari corporale in curs

43230 CE3110-991 CASH BOX 4,044.35 - 4,044.35 imobilizari corporale in curs

43230 CE2290-529

ECHIP PTR INVENTARIERE ELEM

PATRIMONIALE IM CORP - ATEBANK

CENTRALA 6,838.13 - 6,838.13 imobilizari corporale in curs

43230 CE3110-983 DULAPURI JOASE -T4 6,884.00 - 6,884.00 imobilizari corporale in curs

43230 CE3110-990 CORP MOBIL CU SERTARE T10 8,622.21 - 8,622.21 imobilizari corporale in curs

43230 CE3310-59


CLIQ CONSTANTA 8,844.10 - 8,844.10 imobilizari corporale in curs

43230 CE3110-987 BIROU T9 (6 buc. X 1,626.33 lei/buc.) 9,758.09 - 9,758.09 imobilizari corporale in curs

43230 CE3110-994 DULAPURI JOASE T4 11,986.80 - 11,986.80 imobilizari corporale in curs

43230 CE3120-93 SEMNALISTICA ATEBANK FOCSANI 14,658.66 - 14,658.66 imobilizari corporale in curs

43230 CE3120-80 SEMNALISTICA ATM 15,128.66 - 15,128.66 imobilizari corporale in curs










of 29


VALOARE CONTABILA

BRUTA (RON) 31.12.2012

AMORTIZARE (RON)

31.12.2012

VALOARE CONTABILA

NETA (RON)



Romania


43230 CE3320-14 CASA DE BANI CU DOUA USI 16,563.64 - 16,563.64 imobilizari corporale in curs

43230 CE3320-20 CASA DE BANI CU DOUA USI AG.FOCSANI 16,982.94 - 16,982.94 imobilizari corporale in curs

43230 CE3320-10 CASA DE BANI CU DOUA USI 17,087.79 - 17,087.79 imobilizari corporale in curs

43230 CE3110-1006 CORP MOBIL CU SERTARE T10 17,158.25 - 17,158.25 imobilizari corporale in curs

43230 CE3120-92 SEMNALISTICA ATEBANK MOSILOR 19,245.40 - 19,245.40 imobilizari corporale in curs

43230 CE3110-1002 BIROU T9 21,036.83 - 21,036.83 imobilizari corporale in curs

43230 CE3120-69

SEMNALISTICA EXTERIOARA TOTEM

ATEBANK OTOPENI 41,068.01 - 41,068.01 imobilizari corporale in curs

43210 CE1510-780 AVANS 2, CF.CTR.19/28.05.2012 55,189.92 - 55,189.92 imobilizari corporale in curs

43210 CE1510-750 IMOBILIZARE AVANS CF.CTR.19/28.05.2012 276,805.20 - 276,805.20 imobilizari corporale in curs

* La 31.12.2012 s-au constituit ajustari pentru deprecierea cladirilor in valoare de 1.315.569 ron.

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