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PREVIZIONARE BUGET 2013

BIROU PROTECTIA MUNCII

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

1 top hartie
2 marker
3 corector

30197640-8
30192123-9
30192910-3

20
1
4

300
66.1682
5 1.1028033
40 8.8224266

4.5339
4.5339
4.5339

4 biblioraft

30197210-1

16 3.5289706

4.5339

5 fise su

18143000-3

100

200 44.112133

4.5339

fise ssm
dosare medicale
fise de aptitudini
dosare plastic
folii
rezerve creion
capse
cartus imprimanta
refill negru
lipici
scoci
pix cu gel rosu ,
17 negru, albastru

18143000-3
18143000-3
18143000-3
22852100-8
30192700-8
30192132-5
30197110-0
30125100-2
30125120-8
24911200-5
44424200-0

100
100
100
20
100
4
20
3
4
1
2

30192121-5

18 pix albastru

6
7
8
9
10
11
12
13
14
15
16

44.112133
44.112133
11.028033
2.646728
2.2056067
1.7644853
13.23364
264.6728
61.756986
0.4411213
2.2056067

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

10 2.2056067

4.5339

30192121-5

20

80 17.644853

4.5339

18143000-3

200

2683 591.76426
2000 441.12133

4.5339

20 bocanci
21 manusi

18143000-3

100

8000 1764.4853

4.5339

18143000-3

400

4000 882.24266

4.5339

22 salopete
23 ochelari protectie

18143000-3
18143000-3

100
200

12200 2690.8401
2000 441.12133

4.5339
4.5339

Total birotica
19 veste avertizoare

200
200
50
12
10
8
60
1200
280
2
10

trim.I

trim.II

aprilie

mai

iunie

trim.III

75.00

75.00

10.00

10.00

50.00

50.00

38.64
23.56
5.18

38.64
23.56
5.18

iulie

50.00
50.00
12.50

2.50
2.00
15.00
400.00
70.00

2.50
2.00
15.00
400.00
70.00
5.00

20.00

20.00

711.88

762.00

683,52+215,64 367.40

252.22

215.64

500.00

218.74

5.45

1000.00

238.46

500.00

47.95

61.49
740,81+5,45
178.88

522.07
178.88

Nr.
Crt

Obiectul contractului

24 masti antipraf
25 antifoane
26 cizme sold
27 Caciuli marby

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

trim.I

trim.II

20

100 22.056067

4.5339

25.00

18143000-3

30

450 99.252299

4.5339

112.50

4.5339

473.28

18143000-3

Stingatoare

200 44.112133

7.59

227.63

mai

iunie

iulie

112.50
473.28
7.59

446.40

104.89

104.89

1
3
2

33.15
11.59

33.15
11.59
248.97

28950.00

6385.23

5000.00

1102.80

10

6250.00

1378.50

851.15
4.5339
4.5339

11250.00
2481.31
42883.00
9458.30

art. Buget

21.01.01
20.05.01
TOTAL COMPARTIMENT SSM

trim.III

25.00

Total EIP
Curs formare profesionala
curs ssm 40 ore
curs perfectionare 28
abilitare
TOTAL FORMARE PROFESIONALA
TOTAL COMPARTIMENT SSM

aprilie

446.40

30 Filtru masca vopsit


31 Genunchiere
32 Sapca axel
33 Indicat.circular

27

Val.
Euro
de referinta

18143000-3

28 Scurta
29

Val.
Estimativa
n euro

TOTAL

1388.5
#VALUE!

TRIM. I

1143.32

917.36

844.00

2137.50

1250.00

1250.00

1562.50

1562.50

2812.50
4375.53

2812.50
5712.00

TRIM. II

0.00
594.50
0.00 #VALUE!

TRIM. III

599.50
2137.50

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

20.14
20.13

442.38
8437.5
#VALUE!
20 #VALUE!
71
0.00
TOTAL #VALUE!

TOTAL COMPARTIMENT SSM

trim.I

trim.II

aprilie

mai

iunie

0.00
117.38
0.00 2812.50
0 #VALUE!
0.00 #VALUE!
0.00
0.00
0.00 #VALUE!

trim.III

162.50
2812.50
5712
5712.00
0.00
5712.00

BIROU DEVIZE

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

1 agrafe birou

30197220-4

17

14.09

3.11

2 banda scotch

44424200-0

11.16

2.46

3 biblioraft

30197210-1

20

198.40

43.76

20.00

4.41

20.00

4.41

cablu alimentare
44321000-6
imprimanta
cablu de transmitere
32581100-0
5
date imprimanta
4

6 Cablu USB

32581100-0

30.00

6.62

7 calculator birou

30141200-1

180.00

39.70

8 capsator

30197300-9

34.72

7.66

9 capse

30197110-0

30

93.00

20.51

10 Cartus Canon color

30192113-6

250.00

55.14

11 Cartus Canon negru

30192113-6

200.00

44.11

Val.
Euro
de referinta

4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

5.73

3.52

3.52

0.64

2.79

2.79

48.21

49.60

49.60

4.5339
4.5339
30.00

4.5339

60.00

4.5339

65.72

4.5339
4.5339

16.89

65.72
23.25
125.00

4.5339
4.5339

23.25

60.00

54.99

100.00

iulie

Nr.
Crt

12

Obiectul contractului

cartus negru
imprimanta Brother

13 toner Brother
14 corector

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

30125100-2

700.00

154.39

30125100-2

400.00

88.22

22.32

4.92

30192920-6

15 creion rotring

30192126-0

59.52

13.13

16 cub hartie

22816300-6

11.16

2.46

17 dosar arhivare

22852000-7

100

74.40

16.41

18 dosar plastic

22852000-7

200

148.80

32.82

19 dosar plic

22852000-7

20

20.83

4.59

20 DVD

30234400-2

10

24.80

5.47

21 foarfeca

39241200-5

6.20

1.37

22 folie protectie A4

30192700-8

500

62.00

13.67

23 liniar

42964000-1

4.00

0.88

24 lipici

24911200-5

7.44

1.64

25 marker

30192125-3

7.44

1.64

26 marker evidentiator

30192125-3

55.80

12.31

27 mouse

30237410-6

94.40

20.82

28 perforator

30197300-92

49.60

10.94

29 pix albastru

30192121-5

30

59.52

13.13

30192121-5

16

33.48

7.38

30199230-1

100

11.16

2.46

30

pix cu gel
rosu,negru,albastru

31 plic

Val.
Euro
de referinta

trim.I

4.5339
4.5339
4.5339
4.5339

54.99

trim.II

aprilie

mai

iunie

175.00

175.00

100.00

100.00

26.78

29.76
11.16
18.60

18.60

70.68

37.20

37.20

5.58

5.21

5.21

4.96

4.96

4.5339

4.5339
4.5339

6.20

4.5339
4.5339
4.5339
4.5339

19.84

4.5339
4.5339
4.5339

15.50
4.00

3.22

2.48
14.13

14.13

18.60

18.60

32.86

12.40

12.40

12.50

5.21

48.12

8.37

8.37

11.53

2.79

2.79

4.5339

4.5339

15.50

3.68

4.5339

4.5339

iulie

11.53

4.5339

4.5339

trim.III

109.99

5.21

14.88

100.00

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

32 post-it

22816300-6

12

44.64

9.85

33 radiere

42964000-1

3.72

0.82

34 refill color

30192113-6

148.80

32.82

35 refill negru

30192113-6

55.80

12.31

30192132-5

12

37.20

8.20

124.00

27.35

10

50.00

11.03

15

74.40

16.41

99.20

21.88

35

651.00

143.58

rezerve creion
36
mecanic
rezerve
37
dezumidificator
38 saci de gunoi-role

19640000-4

39 sfoara
40 Stick
41 top hartie
42
43
44
45
46
47
48
49
50

Bloc notes
Suport hartie
Prelungitor
Note contabile
Registre
Recomandata
postala
Cilindru imprimanta
Decapsator
Buretiera
Scotch
Inlocuit cilindru
imprimanta
Fisa cont
Caiet pontaj
Fise magazie
Condica
Reparatie PC

30237200-1
44532314

2
3
1
2
2

1
1
1
1

Val.
Euro
de referinta

4.5339

trim.I

4.76

4.5339

trim.II

aprilie

mai

iunie

3.99

3.99

3.72

3.72

6.18

6.18

trim.III

iulie

11.16

4.5339
4.5339
4.5339

18.53

9.30

4.5339
12.50

4.5339
4.5339
4.5339
4.5339

21.70

12.50

21.70

21.70

18.60

236.10

236.10

162.75

121.52
337.28
2.98
11.90
29.00
9.70
150.00

150.00

2.40

2.40

170.00
2.42
2.48
4.96

170.00
2.42
2.48
4.96

2.40

1
100

13.64
12.00
68.20
7.70
115.00

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Total birotica

Val.
Estimativa
n euro

4.5339

4193.00
30232150-0

310.00

68.37

0.00

0.00

44 pregatire profesionala

3000.00

661.68

Total buget Birou Devize

3310.00
7503.00

730.06
1654.87

42 imprimanta
sisteme de calcul,
43 echipa- mente
periferice, soft

art. Buget

Total buget Birou Devize

Val.
Euro
de referinta

21.01.01
20.05.30
71.01.02
20.13
TOTAL
20
71
TOTAL

trim.I

1095.13

trim.II

973.00

aprilie

150.00

mai

iunie

172.40

trim.III

1009.62

310.00

4.5339
4.5339

3000.00

4.5339
310.00
1283.00
TOTAL

4019.09
310
0
3000
7329.09
7329.09
0.00
7329.09

TRIM. I

TRIM. II

1095.13
0.00
0.00
0.00
1095.13
1095.13
0.00
1095.13

973.00
310.00
0.00
0.00
1283.00
1283.00
0.00
1283.00

3000.00
4009.62
TRIM. III

1009.62
0.00
0.00
3000.00
4009.62
4009.62
0.00
4009.62

BIROU CONTABILITATE

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

iulie

Val.
Euro
de referinta

trim.I

trim.II

trim.III

750.00

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

30197220-4
44424200-0
30197210-1
30141200-1
30197300-9
30197100-7

10
10
30
4
4
40

20.73
41.74
319.92
359.60
133.62
211.19

4.57
9.21
70.56
79.31
29.47
46.58

30192113-6

1865.61

411.48

30192113-6

794.68

175.28

30125100-2

1041.52

229.72

30192920-6
30192126-0
22852100-8
30234400-2
39241200-5
30192700-8
42964000-1
24911200-5
30192125-3
30192125-3
30237410-6
30197300-9
30192121-5

10
8
400
100
1
500
10
5
6
6
2
4
60

#VALUE!
95.72
#VALUE!
75.00
5.25
#VALUE!
17.12
47.30
37.68
91.07
89.49
103.87
#VALUE!

#VALUE!
21.11
#VALUE!
16.54
1.16
#VALUE!
3.78
10.43
8.31
20.09
19.74
22.91
#VALUE!

30192121-5

15

64.74

14.28

30199230-1
22816300-6
42964000-1

100
24
4

18.67
97.95
12.68

4.12
21.60
2.80

30192132-5

12

104.94

23.15

19640000-4

10

40.97

9.04

29 Stick

30237200-1

167.00

36.83

30 top hartie

30197640-8

150

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

31
32
33
34

agrafe birou
banda scotch
biblioraft
calculator birou
capsator
capse
Cartus HP2612 A
SKY
Cartus Lexmark
CARTUS HP 85 A ORINK
corector
creion rotring
dosar plastic
cd rom
foarfeca
folie protectie A4
liniar
lipici
marker
marker evidentiator
mouse
perforator
pix albastru
pix cu gel
rosu,negru,albastru
plic
post-it
radiere
rezerve creion
mecanic
saci de gunoi-role

Caiet
Registru casa
Decapsator
Incarcare cartus

1
3
1
1

#VALUE!

#VALUE!

Val.
Euro
de referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

aprilie

12.41
13.99
96.42
173.6
81.12
121.04

3.82
9.25
74.5
62
17.5
28.15

960.68

404.93

464.68

60

240.96

240.56

103.65 10,42+5,21
35.72
20
75.52 70,68+70,68
25
1.75
69.44 19,84+19,84
7.37
3.25
33.56
7.74
20.76
9.42
7.07
28
20.99
31
32.86
21.01
14.58 25+12,5
38.49

8.75

9.67
43.43
8.93

3
9.52
1.25

77.19

9.25
15.97

67

64.48

iunie

trim.III

3.82

28.15

iulie

2.25
9.25
74.5
62
17.5
31
250

60
140

280

219,74+15,63

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

141.36

39.68
7.74
9.42
21.01

220

135

31
37.5

8.75
9.52

3
22.5
1.25
9.25

15.97

12.5

522.78

637.5

100

742.02 269,82+252,96
5.85
26.1

mai

164.99

Nr.
Crt
35
36
37
38
39
40
41
42
43
44
45

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

1
4
10
1
120
40
3
4
80
50
2

Prelungitor
Suport birou
Dosar plic
HDD extern
Cablu
Prosoape hartie
Servetele albe
Pahare
Hartie igienica
Plic CD
Tus stampila

Total birotica

3736.1

310.00

68.37

sisteme de calcul,
32 echipa- mente
periferice, soft

2142.00

472.44

33 pregatire profesionala

consultanta si
expertiza
deplasari interne,
35
detasari, transferari
Evaluare mijl
36
transport
Total Buget Contabilitate
34

trim.II

aprilie

280
117.59
139.87
11.98
15.97
26
6.82
13.14

#VALUE!
30232150-0

trim.I

27
33.94
5.58

31 imprimanta

Val.
Euro
de referinta

mai

iunie

trim.III

117.59
139.87
11.98
15.97
26
6.82
13.14

1195.62

1806.5

310

4.5339

2142
4.5339

4482.00

988.55

3000.00

661.68

3000.00

661.68

#VALUE!

2852.73

4.5339

1482

4.5339
4.5339

22.67

5218.10

1000

2000

2000

1000

1000

1000

7647.62

206.60

1200.72

5806.50

iulie

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Total Buget Contabilitate

Val.
Estimativa
n euro

Val.
Euro
de referinta

art. Buget

TOTAL

TRIM. I

TRIM. II

21.01.01
20.05.30
20.06.01
20.12
20.13
71.01.02
TOTAL
20
71
TOTAL

8544.72
310
3000
3000
4482
2142
21478.72
19336.72
2142.00
21478.72

3736.10
0.00
0.00
0.00
1482.00
0.00
5218.10
5218.10
0.00
5218.10

1195.62
310.00
1000.00
2000.00
1000.00
2142.00
7647.62
5505.62
2142.00
7647.62

trim.I

trim.II

aprilie

mai

iunie

trim.III

iulie

TRIM. III

1806.50
0.00
1000.00
1000.00
2000.00
0.00
5806.50
5806.50
0.00
5806.50

BIROU RESURSE UMANE

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

Ace gamalie
1 agrafe birou

30197220-4

10

11.14

2.46

4.5339

2 banda scotch

44424200-0

13.95

3.08

4.5339

3 biblioraft

30197210-1

10

89.78

19.80

4.5339

40.18

4 capse

30197110-0

20

76.88

16.96

4.5339

30.38

5 Cartus color hp

30192113-6

70.00

15.44

4.5339

6 Cartus negru hp

30192113-6

847.99

187.03

4.5339

30125100-2

874.76

192.94

30192920-6

45.57

10.05

30192126-0

75.39

16.63

toner imprimanta
CANON
8 corector

9 creion rotring

trim.I

3.08
4.78

trim.II

trim.III

2.12

2.12

4.65

4.65
49.60

15.50

15.50
70.00

224.99

458.00

377.96

82.50

110.00

109.97

164.79

54.94

300.00

109.86

4.5339

28.83

5.58

4.5339

35.71

19.84

4.5339

5.58

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

10 cub hartie

22816300-6

33.58

7.41

11 dosar plastic

22852000-7

200

288.30

63.59

12 dosar plic

22852000-7

50

211.60

46.67

13 DVD

30234400-2

15

27.90

6.15

14 foarfeca

39241200-5

6.20

1.37

15 folie protectie A4

30192700-8

500

90.52

19.97

16 lipici

24911200-5

6.35

1.40

17 marker

30192125-3

10.81

2.38

18 marker evidentiator

30192125-3

37.20

8.20

19 perforator

30197300-92

57.66

12.72

20 pix albastru

30192121-5

30

145.83

32.16

30192121-5

16

60.25

13.29

22 plic

30199230-1

100

38.23

8.43

23 post-it

22816300-6

12

33.45

7.38

24 radiere

42964000-1

0.00

0.00

rezerve creion
25
mecanic

30192132-5

12

42.35

9.34

26 saci de gunoi-role

19640000-4

10

37.50

8.27

27 Stick

30237200-1

238.08

52.51

28 role fax

30121410-0

10

65.06

14.35

50

1139.56

251.34

21

pix cu gel
rosu,negru,albastru

29 top hartie

44532314

Val.
Euro
de referinta

4.5339
4.5339
4.5339

trim.I

trim.II

aprilie

mai

iunie

22.42

3.72

3.72

176.70

37.20

37.20

172.54

13.02

13.02

9.30

9.30

4.5339

6.20

4.5339
4.5339
4.5339
4.5339

29.76

4.5339
4.5339
4.5339

29.76

29.76

15.50

3.87

2.48

4.61

6.20
18.60

4.5339
4.5339

trim.III

32.86

24.80

71.23

25.00

28.87

10.46

25.41

6.82

4.5339

25.00

24.80
10.46

6.82

3.00

11.13

11.16

10.00

10.00

12.50

12.50

4.5339
4.5339

12.35

4.5339
4.5339
4.5339
4.5339

238.08
27.90

11.16

11.16

14.00

505.92

168.64

168.64

232.50

iulie

Nr.
Crt

30
31
32
33
34
35
36
38
39
40
41
42
43
44
45

Obiectul contractului

COD CPV

Capsator
Suport cub
Comanda
Dosar medical
Fise medicale
Condica
Nota contabila
Calculator birou
Scoth
CD
Tus stampila
Cutter metalic
Reg decl
avere+interese
Tusiera
Stampila
Sursa
Recomandata
postala

Total birotica
30 imprimanta

Can-titaVal.
te
Estima- tiva
buc
n lei

REVIZIE PROCEDURI
SISTEM MANAGEMENT

31

Modificare program calcul

30

Servicii med trim IV


2012

Val.
Euro
de referinta

trim.I

2
1
2
10
100
2
2
1
5
100
2
1

6.45
124.00
13.14
11.62

100.00

30232150-0

31

Val.
Estimativa
n euro

mai

iunie

39.85

39.85

1
1
1

20.64
90.75
60.00

60.00

7.50

7.50

1
1

4675.89
310.00
20000.00

1031.32
68.37
4411.21

trim.III

4.5339
4.5339

2261.81

1037.79

966.79
310.00

0.00

4.5339

0.00

942.40
1088.10
68.37

art. Buget

Total RESURSE UMANE

aprilie

65.52
11.90
10.66
18.60
27.28
33.60
8.60

20310.00
24985.89

Total buget RUS

trim.II

21.01.01
20.05.30
20.01.30
71.01.02
TOTAL

2030.50
4292.31
TOTAL

5110.34
310
0
0
5420.34

0.00
844.99

TRIM. I

TRIM. II

2261.81
0.00
0.00
0.00
2261.81

1037.79
0.00
0.00
0.00
1037.79

0.00

432.90

310.00
1275.85
TRIM. III

966.79
310.00
0.00
0.00
1276.79

iulie

Nr.
Crt

Can-titaVal.
Obiectul contractului COD CPV
te
Estima- tiva
Total RESURSE UMANE
buc
n lei

Val.
Estimativa
n euro

20
71
TOTAL

Val.
Euro
de referinta

trim.I

5420.34
0.00
5420.34

2261.81
0.00
2261.81

trim.II

1037.79
0.00
1037.79

aprilie

mai

iunie

trim.III

iulie

1276.79
0.00
1276.79

0.00

BIROU ADMINISTRATIV
Nr.
Crt

Obiectul contractului

COD CPV

1 apa
2 energie electrica
servicii telefomie
3
mobila

Val.
Estima- Val.
Euro
tiva
de referinta
n euro
4.5339
500 mc
#VALUE!
#VALUE!
4.5339
48000 kw 22530.05
4969.24
Can-titaVal.
te
Estima- tiva
buc
n lei

4 servicii telefomie fixa


5 Detergent lichid
Detergent pt.
6
pardoseli
7 Detergent wc
Detergent de
8
geamuri
9 Sapun lichid
10 Alcool sanitar
11 Produse curatenie
12 Hartie igienica
13 Galeata 10 l
14 Mop
15
16
17
18
19
20
21
22
23

Saci menajeri plastic


Odorizant WC
Faras
Cos de gunoi
Lavete
Fise de magazie
Registre casa
Note de receptie
Bonuri de consum
Apa calda

39831240-0 30 l
39831200-8 30 buc
39831200-8 10 buc
39830000-9
24113100-0
24322500-2
39831240-0
33761000-2
39224340-3
39831240-0

18 buc
30 l.
1 sticla
2 buc
1250 buc
2 buc
7 buc

19640000-4
39811300-3
39224350-6
19520000-7
19200000-8
30199340-5
30199340-5
30199340-5
30199340-5

500 buc
24 buc
3 buc
3 buc
50 buc
1000 buc.
12 buc
100 buc
100 buc

#VALUE!

#VALUE!

#VALUE!

#VALUE!

235.35
330.13
125.55
84.04
275.93
0.00
122.21
458.99
15.00
31.47
23.85
144.04
0.00
0.00
0.00
318.20
50.00
400.00
400.00

4.5339

51.91

4.5339
4.5339

72.81
27.69

4.5339
4.5339

18.54
60.86
0.00
26.95
101.24
3.31
6.94

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

5.26
31.77
0.00
0.00
0.00
70.18
11.03
88.22
88.22

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

i
a
n
u

trim.I

trim.II

aprilie

mai

794.73 945,6+518,58+3880,31
472.56
10044.88
1685.17

iunie
4398.89
1685.17

7025.52 3242,85+1221,08
1225.75

2017.10

1532.17 560,39+352,78 269.86

290.53

352.78

trim.III
470.00
3600.00

1468.38

3000.00

1334.36

1500.00

375.51

10.35

75.00

75.00

22.63

102.50

102.50

50.55

25.00

25.00

18.04

22.00

22.00

13.43

87.50

87.50

32.21
38.99

30.00
140.00
5.00
7.50

30.00
140.00
5.00
7.50

36.01
0.00
0.00
0.00
68.20
50.00
400.00
400.00

36.01
0.00
0.00
0.00
125.00

8.97
23.85
36.01

Nr.
Crt

Obiectul contractului

COD CPV

24 Role prosop
25 Servetele
26 Pahare curatenie
Igienizare aparat apa
27
potabila
28 Penalitati apa prod
29 Penalitati enel
30 Foi parcurs
31 Comanda
32

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

4
2
6

trim.I

trim.II

aprilie

mai

iunie

trim.III

154.27
5.43
23.96
131.83

260.30 10,28+18,82
50.14
35.96
5.33

10
1

10.28

18.82

Penalitati romtelecom

Total Administrativ

#VALUE!

#VALUE!

art. Buget

Total Buget ADMINISTRATIV

21.01.01
21.01.02
21.01.03
21.01.04
21.01.08
71.01.02
TOTAL
20
71
TOTAL

20278.26

TOTAL

1168.2
1846.56
22530.05
#VALUE!
#VALUE!
0
#VALUE!
#VALUE!
0.00
#VALUE!

TRIM. I

0.00
255.03
10044.88
794.73
8557.69
0.00
19652.33
19652.33
0.00
19652.33

3133.88

1978.45

2307.63

TRIM. II

918.20
530.51
1685.17
945,6+518,58+3880,31
#VALUE!
0.00
#VALUE!
#VALUE!
0.00
#VALUE!

4770.49

9225.51

TRIM. III

125.00
530.51
3600.00
470.00
4500.00
0.00
9225.51
9225.51
0.00
9225.51

BIROU JURIDIC

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

iulie

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

1 agrafe birou

30197220-4

12.27

2.71

2 banda scotch

44424200-0

3.50

0.77

3 biblioraft

30197210-1

24.80

5.47

4 Tub neon

31519200-9

14.70

3.24

5 calculator birou

30141200-1

80.00

17.64

6 capsator

30197300-9

36.00

7.94

7 capse

30197110-0

10

38.07

8.40

30192113-6

354.92

78.28

4.00

0.88

Cartus LaserJet
M1132 Mfp

9 corector

30192920-6

10 creion rotring

30192126-0

20.00

4.41

11 cub hartie

22816300-6

0.00

0.00

12 dosar arhivare

22852000-7

30

24.00

5.29

13 dosar plastic

22852000-7

50

67.48

14.88

14 dosar plic

22852000-7

10

9.00

1.99

15 DVD

30234400-2

10

18.00

3.97

16 foarfeca

39241200-5

6.00

1.32

17 folie protectie A4

30192700-8

300

36.92

8.14

18 liniar

42964000-1

4.00

0.88

19 lipici

24911200-5

2.00

0.44

20 marker

30192125-3

11.77

2.60

Val.
Euro
de referinta

4.5339

trim.I

trim.II

aprilie

mai

iunie

4.77

7.50
3.50

4.5339

24.80

4.5339

14.70

4.5339
40.00

4.5339

4.5339

40.00

18.00

4.5339
4.5339

trim.III

14.07

8.00

59.98

169.94

8.00
60.08

54.94

125.00

4.5339
10.00

4.5339

0.00

4.5339
8.00

4.5339
4.5339

14.14

4.5339
4.5339

9.00

3.00

3.00

5.00

5.00

9.92

9.00

9.00
4.00

4.5339

2.00

4.5339
4.5339

35.34

6.00

4.5339
4.5339

35.34

8.00

4.77

7.00

iulie

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

21 marker evidentiator

30192125-3

51.14

11.28

22 mouse

30237410-6

0.00

0.00

23 perforator

30197300-92

36.00

7.94

24 pix albastru

30192121-5

10

15.00

3.31

30192121-5

9.00

1.99

26 plic

30199230-1

40

17.14

3.78

27 post-it

22816300-6

12.00

2.65

28 radiere

42964000-1

4.34

0.96

29 refill negru

30192113-6

6.00

1.32

30192132-5

24.44

5.39

31.00

6.84

10

36.00

7.94

6.00

1.32

0.00

0.00

15

207.46

45.76

25

pix cu gel
rosu,negru,albastru

rezerve creion
30
mecanic
rezerve
31
dezumidificator
32 saci de gunoi-role

19640000-4

33 sfoara
30237200-1

34 Stick
35 top hartie

30117640-8

36 Ascutitoare
Recomandata
37
postala
38 creion cu radiera
40 suport hartie cub

TOTAL

Val.
Euro
de referinta

4.5339

trim.I

14.14

trim.II

aprilie

mai

iunie

trim.III

19.00

18.00

12.00

12.00

5.00

5.00

3.00

3.00

1.00

1.00

4.00

4.00

3.00

3.00

12.00

12.00

2.00

2.00

iulie

4.5339
4.5339
4.5339
4.5339
4.5339

14.14

4.5339
4.5339

4.34

4.5339
4.5339

15.44

4.5339
4.5339
4.5339
4.5339
4.5339

33.73

33.73

33.73

70.00

3.45
49.45 23,05+4,9

5
1

12.40

5.75

4.90

13.20

4.34
3.97

1222.95

269.73

250.65

414.01

393.50

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei
2

36 pregatire profesionala
deplasari interne,
detasari, transferari
Sistem de calcul,
38
echipamente
periferice, soft
39 Actualizare legis
40 Certificat digital
37

30213100-6

Val.
Estimativa
n euro

4000.00

882.24

4000.00

882.24

2200.00

485.23

Val.
Euro
de referinta

4.5339

trim.I

4.5339

2519.45
art. Buget

21.01.01
20.13
20.06.01
71.01.02
TOTAL
20
71
TOTAL

Total buget Compartiment Juridic

1284.16
3442
3000
0
7726.16
7726.16
0.00
7726.16

iunie

trim.III

iulie

2000.00
1000.00

0.00

2262.65
TOTAL

mai

1000.00

4.5339

570.00

11422.95

aprilie

1442.00

Total buget Compartiment Juridic

trim.II

570.00
227.89
1414.01

TRIM. I

TRIM. II

250.65
1442.00
0.00
0.00
1692.65
1692.65
0.00
1692.65

414.01
0.00
1000.00
0.00
1414.01
1414.01
0.00
1414.01

0.00

227.89
240.29

65.83

3393.50
TRIM. III

393.50
2000.00
1000.00
0.00
3393.5
3393.50
0.00
3393.50

SERVICIU ACHIZITII

Nr.
Crt

Obiectul contractului

1 agrafe birou

COD CPV

30197220-4

Can-titaVal.
te
Estima- tiva
buc
n lei
4

4.87

Val.
Estimativa
n euro
1.07

Val.
Euro
de referinta

4.5339

trim.I

1.91

trim.II

0.96

aprilie

mai

iunie

0.96

trim.III

Nr.
Crt
2
3
4
5
6
7
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

Obiectul contractului

banda scotch
biblioraft
calculator birou
capsator
capse
Cartus HP2612 A
SKY
corector
creion cu guma
dosar plastic
cd rom
foarfeca
folie protectie A4
liniar
lipici
marker
marker evidentiator
mouse
perforator
pix albastru
pix cu gel
rosu,negru,albastru
plic
post-it
radiere
rezerve creion
mecanic
saci de gunoi-role
Stick
top hartie
ascutitoare
Creion mecanic
Suport hartie cub
Scoth
Cutter
DVD
Mapa cu elastic
Curs perfectionare
Prelungitor
Tavita documente

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

44424200-0
30197210-1
30141200-1
30197300-9
30197100-7

3
10
1
2
10

9.00
115.18
45.00
49.76
32.44

1.99
25.40
9.93
10.98
7.15

30192113-6

1324.99

292.24

30192920-6
30192126-0
22852100-8
30234400-2
39241200-5
30192700-8
42964000-1
24911200-5
30192125-3
30192125-3
30237410-6
30197300-9
30192121-5

3
2
100
30
1
100
2
2
2
3
1
2
10

13.17
10.00
50.14
24.00
9.41
28.84
6.96
9.49
21.25
0.00
55.00
57.86
24.50

2.90
2.21
11.06
5.29
2.08
6.36
1.54
2.09
4.69
0.00
12.13
12.76
5.40

30192121-5

28.87

6.37

30199230-1
22816300-6
42964000-1

10
10
2

0.00
21.99
1.25

0.00
4.85
0.28

30192132-5

15.43

3.40

19640000-4
30237200-1
30197640-8

5
1
20
2
2
1
2
1
10
1
1
1
3

18.00
60.76
203.73

3.97
13.40
44.93

Val.
Euro
de referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

aprilie

mai

iunie

trim.III

32.76
8.44

3
25
15
17
8

124.99

400

400

5.77

3.7

7.07

7.07
8

3.7
10
18
8

40.18

9.41
19.84
2.46
7.09
18.75
55
32.86
12.5

3
25
15

iulie

3
3.2

7.07

3.2

3
1.3
2.4
2.5

25
4

28.87
3.99

3.99

9
1.25

6.18

6.18

9.25

60.76
3.45
17.86
3.97
2.58
11.62
17.73
4.96
500
27
33.85

33.73
6.7
8.93

33.73
6.7
8.93

12.4

12.4

85

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Euro
de referinta

trim.I

39 Tastatura
Abonament la
40
fantana
42 AbonaMENT Ziar
43 Administrare server
44 Cablu
45 Fasete
46 Dezinsectie SPIGM
47 Caiet mecanic

Total birotica
31 imprimanta
sisteme de calcul,
32 echipa- mente
periferice, soft

Val.
Estimativa
n euro

trim.II

mai

iunie

trim.III

475.86 469,43+242,99

2
3
210
1

469.43

242.99

247.43

225.6
3530.28
220.75
9
2417.55
24.2

2241.89
650.00

494.47
143.36

2232.00

492.29

2882.00
5123.89

635.66
1130.13

2417.55
24.2

5582.17

530.83

657.4

0
5582.17

530.83

657.40

4.5339

4.5339

Total Buget SAPAPI

art. Buget

21.01.01
20.05.30
71.01.02
TOTAL
20
71
TOTAL

Total Buget SAPAPI

TOTAL

7355.4
0
0
7355.4
7355.40
0.00
7355.40

TRIM. I

5582.17
0.00
0.00
5582.17
5582.17
0.00
5582.17

TRIM. II

530.83
0.00
0.00
530.83
530.83
0.00
530.83

TRIM. III

657.40
0.00
0.00
657.4
657.40
0.00
657.40

BIROU AUTO
Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

1 Autoutilitara Ford tranzit

1 buc

2 Masina de tocat crengi

1 buc

iulie

29

30232150-0

aprilie

Val.
Estimativa
n euro

0.00 30000.00
110000.00

24261.67

Val.
Euro
de referinta

trim.I

trim.II

4.53
4.53

110000.00

trim.III

Nr.
Crt

Obiectul contractului

Aspirator si tocator
3 frunze
4 Combustibil auto
5 Asig.RCA
ITP autovehicule din
6
dotare
7 Rovinieta
8 Contact cheie auto
9 Banda reflectorizanta
10 Anvelope
Vulcanizare
11
cauciucuri
12 Filtru auto
13 Cruce cardan
14 Acumulator
15 Releu semnalizare
16 Spray pornire
17 Vaselina
18 Cap bara
19 Pompa gresat
20 Disc de presiune
Piese si accesorii
21
vehicule
Roti, piese si
22
accesorii
23 Apa distilata
24 Flansa frontala
Cablu secund frana
25
mana
26 Set petice calde
27 Set placute frana
28 Pompa apa
29 Curea transmisie
30 Garnituri franare
31 Disc frana
32 Antigel
Racord TITC
33
(pt.cisterna)
34 Lichid de frana

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

1 buc
46000 L
15

5500.00
190000.00
1569.60

1213.08
41906.53
346.19

4.53
4.53
4.53

15

200.71
#VALUE!
22.06
0.00
1367.48

4.53
4.53
4.53
4.53
4.53

Val.
Euro
de referinta

31681100-4
44424300-1
34631400-3

6 buc
7 buc
16 buc

910.00
#VALUE!
100.00
0.00
6200.03

19510000-4
42514310-8
34941500-0
31431000-6
31221400-5
24960000-1
09221100-5
34325000-1
42996100-5
37453300-1

6 buc
38 buc
3 buc
6 buc
2 buc
10 buc
8 kg
8 buc
3 buc
2 buc

150.00
197.01
46.00
2000.00
275.00
91.02
0.00
145.01
100.00
89.00

33.08
43.45
10.15
441.12
60.65
20.08
0.00
31.98
22.06
19.63

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

34300000-0

285 buc

0.00

0.00

4.53

34324000-4
24316000-2
44167110-2

5 buc
60 l
1 buc

0.00
0.00
0.00

0.00
0.00
0.00

4.53
4.53
4.53

32322300-3
19510000-4
34322400-4
42122130-0
34312700-4
34330000-9
37453300-1
24951311-8

1 buc
3 set
6 seturi
2 buc
2 buc
8 buc
4 buc
60 L

15.00
17.00
48.00
100.00
50.00
145.00
180.00
16.99

3.31
3.75
10.59
22.06
11.03
31.98
39.70
3.75

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

44167100-9
09211650-2

4 buc
4l

270.00
0.00

59.55
0.00

4.53
4.53

trim.I

trim.II

aprilie

mai

iunie

trim.III

5500.00
50000.00
569.60

30000.00 10000.00 20000.00


1000.00
1000.00

60000.00

910.00
122.49 424,11+415,87 424.11
100.00
2240.04

3959.99

415.87

3959.99

150.00
177.01

155.00
64.02

20.00
46.00
2000.00
120.00
27.00

27.00

145.01
100.00
89.00

14.00
145.01
0.00
0.00

8.00
15.00

25.00

17.00
48.00
100.00
50.00
120.00
180.00

16.99
270.00

0.00
17.00

0.00

0.00
0.00

iulie

Nr.
Crt

Obiectul contractului

Ulei auto motor


Termostat
Comutator buton
Biela
Filtru combustibil
Solutie parbriz
Solutie spalat
Solutie spalat maini
Conector fire
Papuci electrici
Cordon cablu
Bujii
Bujii incandescente
Spray contact
Surub+ piulita M 16
Rulmenti
Siguranta 32*1.5
Curea Mountain
Cupla stop
Cupla plastic
Becuri
Coroana volanta
Rumnentii roata
Placute frana
Pivot roata
Furtune hidraulice
Curele motor
Camere roata
Spray degripant
Lampa far
Oglinzi retrovizoare
Solutie meglio
Pasta spalat
Coliere stangere
Dispersor lampa
Lama stergator
164
parbriz
165 Suport numar
166 Semeringuri
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163

COD CPV

09211100-2
42943210-3
31224600-8
34310000-3
42913300-2
31831000-6
31831000-6
33741100-7
31211340-3
31211340-3
31224810-3
34312200-9
34312200-9
24960000-1
44530000-4
16800000-3
31211300-1
39541220-4
42924310-5
42924310-5
31531000-7
34326100-9

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

150 l
2 buc
4 buc
4 buc
10 buc
70 l
5 buc
5 buc
50 buc
10 buc
3 pungi
10 buc
4 buc
12 buc
729 buc
27 buc
1 buc
3 buc
1 buc
5 buc
80 buc
3 buc
7 buc
6buc
4buc
12buc
6buc
12buc
20buc
2 buc
4buc
3buc
20buc
150buc
4buc

#VALUE!
0.00
56.00
269.01
#VALUE!
19.99
6.00
12.00
46.00
36.00
18.00
0.00
76.00
198.02
33.00
1000.00
2.00
27.00
55.50
10.00
168.54
250.00
200.00
250.00
180.00
700.00
20.01
300.01
26.97
280.00
74.00
51.01
96.00
146.40
150.00

#VALUE!
0.00
12.35
59.33
#VALUE!
4.41
1.32
2.65
10.15
7.94
3.97
0.00
16.76
43.68
7.28
220.56
0.44
5.96
12.24
2.21
37.17
55.14
44.11
55.14
39.70
154.39
4.41
66.17
5.95
61.76
16.32
11.25
21.17
32.29
33.08

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

10 buc
2buc
24buc

160.00
12.00
0.00

35.29
2.65
0.00

4.53
4.53
4.53

trim.I

trim.II

584.00 513+184,02

139.01

aprilie

mai

410.00

iunie

trim.III

184.02

56.00
130.00
79+19,99

19.99

32.00

19.99
6.00
12.00
46.00
36.00
18.00

32.02
28.99

76.00
166.00
4.01
1000.00
2.00

4.01

27.00
12.00

43.50
90.32

20.01
180.00
26.97

78.22
250.00
200.00
250.00
180.00
700.00

182.50

120.01

120.01

30.00
12.00

12.01
26.40
14.00

250.00
74.00
12.01
6.00
54.40

160.00
12.00

iulie

12.00

120.00
136.00

Nr.
Crt

Obiectul contractului

167
168
169
170
171
172
173
174
175
176
177

Disc ambreaj
Placa presiune
Tachetii
Electromotoare auto
Alternatoare auto
Girofaruri
Injectoatre
Banda reflectorizanta
Banda izolatie
Trusa scule
Trusa prim ajutor

178

Triunghiuri reflectorizante

COD CPV

179 Veste reflectorizante


Intretinere si reparatii
180
autotur.
50112000-3
Sort(nisip) si pamant
181 vegetal
182 Stergator parbriz
RAR-omologare si
183
folie securizare
Inchiriat
autobasculanta cu
184
lama+autospecializat
a unimog
Transport materiale
185 mijloace fixe si ob
inventar
186 Inel cauciuc
187 Perie curatat
188 Intrerupator frana
189 SILICON
190 Diluant
191 Grund
192 Vopsea
193 Cablu otel
194 Reductor
195 Furtun hidraulic
Cutie sigurante
196
fuzibile

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

2buc
1buc
6buc
1buc
1buc
2buc
8buc
40 m
20buc
1buc
10buc

0.00
0.00
360.00
1000.00
500.00
120.00
3742.01
340.00
0.00
0.00
0.00

0.00
0.00
79.40
220.56
110.28
26.47
825.34
74.99
0.00
0.00
0.00

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

8buc

0.00

0.00

4.53

8buc

0.00

0.00

4.53

2 buc

7984.25

1761.01

4.53

500tone
2

0.00
130.00

0.00

4.53

709.70

trim.I

trim.II

aprilie

mai

iunie

trim.III

iulie

1000.00
500.00
142.00

600.01

3984.25

4000.00

22.00

108.00

600.01

120.00
3000.00
340.00

709.70

54429.80

1.00
1.00
5.00
2.00
2.00
6.00
1.00
1.00
1.00

4650.00
21.01
185.60
39.87
18.98
98.78
55.20
8.00
150.00
125.00

13094.40

7936.00

7.50

7.50

7142.40

3.50

182.50

10.02

Nr.
Crt

Obiectul contractului

197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215

Tub combustibil
Camera frana
Bucsa
Priza electrica
Fisa electrica
Bulb ulei
Dop bloc motor
Pompa ulei
Saiba cupru
Placa docaplexi
Bison epoxi
Chit fibra
Chit soft
Smirghel
Abraziv pe panza
Banda mascare
Diluant
Tiple chit
Lavete degresare

216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232

Pahar gradat + capac


Grund
Intaritor grund
Degresant
Site vopsea
Autovapant
Vopsea rosu
Intaritor H12-12
Poliadez 0,5ml
Perie curatat
Mastic
Roata sustinere
remorca
Transport materiale
,mijl fixe
Accesorii furtun cu
pistol
Broasca ingropata
Diluant
Pensula

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei
3.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
8.00
1.00
1.00
1.00
1.00
41.00
6.00
1.00
4.00
1.00
2.00
9.00
1.50
0.38
0.20
6.00
1.00
2.00
2.00
1.00
2.00
1.00
1.00

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

mai

7.51
590.00
1.00
13.00
7.00
43.00
16.00
116.00
10.00
273.00
19.00
45.00
49.00
61.34
19.79
8.20
58.98
14.00
2.01
32.22
129.00
30.75
4.80
3.57
67.00
300.00
98.00
12.00
19.60
22.00
79.99
7539.20

1
1
12
3

aprilie

5158.40

12.34

12.34

25.64
89.88
12.24

25.64
89.88
12.24

iunie

trim.III

iulie

Nr.
Crt

Obiectul contractului

COD CPV

233 Placa docaplexi


Reparat instalatii
234
electrice
235 Dop bloc motor
236 Pompa amorsare
237 Manometru aer
COMUTATOR
238
SEMNALIZARE
Articulatie bara
239
directie
240 Surub butuc roata
241 Filtru aer
242 Filtru ulei
Galeata 10l
Reparat pompa
injectie tractor
Radiator apa tractor
Arc torsiune
Parghie ambreaj
Captator praf
Incarcare si transport
pamant
Contactor
semnalizare
Ulei M40
AX satelit grup
Saiba cupru
Releu semnalizare

233 Mina 0,5 mm


234 Hartie xerox A4
235 Capsator

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

1
1
4
1
1
1
1
4
2
1
4

trim.II

aprilie

mai

209.99

209.99

300.00

300.00

iunie

24.01
138.00
40.00

24.01
138.00
40.00

14.00

14.00

274.99

274.99

48.01

trim.III

iulie

48.01
79.00
20.00

1
3
3
1
1962.00

13.00

1
1
4
8
2

30192132-5
30197642-8
30197300-9

2 buc
6 top
2 buc

185.00
70.01
31.37
90.00

6.18
67.46
154.75

1.36
14.88
34.13

4.53
4.53
4.53

33.73
120.75

6.18
33.73
34.00

6.18
290.00

Nr.
Crt
236
237
238
239
240
241
242
243
244
245
196
197
198
199
200
201
202
203
204
205

246

Obiectul contractului

Banda scotch
Folie document
Dosare
Marker
Pixuri
Perforator
Buretiera
Creion Rotring
Agrafe
Calculator birou
Cub hartie
Radiera
Corector
Silicon
Biblioraft
Creion mecanic
Suport hartie
Pasta ultraderm
Capse
Guma sters
Cartus color
Cartus alb negru
Tastatura+mouse

Sistem de calcul,
echipamete periferice, soft

247 Mouse
248 Stick
249 PERII ZAPADA
250 COSITOARE CU PERII
107 silicon binson
108 intrerupator stop frana
109 dop bloc motor
110 inel cu fi8
111 Eurosurub
112 Cant

COD CPV

44424200-0
30192700-8
22852100-8
30192123-9
30192121-5
30197300-9
30197400-0
30192126-0
30197220-4
30141200-1

30213100-6
30237220-1
30237200-1

Can-titaVal.
te
Estima- tiva
buc
n lei
10 buc
50 buc
20 buc
2 buc
12 buc
1 buc
1 buc
2 buc
5 cutii
1 buc
1
2
1
1
2
1
1
1
1
1
1
1
1

16.29
24.84
24.74
39.81
0.00
0.00
2.00
18.00
2.87
86.00

1 buc
1 buc
1 buc
1 buc
3 buc
1
1
2
4
1
100

0.00
0.00
120.76
5000.00
39000.00

Val.
Estimativa
n euro
3.59
5.48
5.46
8.78
0.00
0.00
0.44
3.97
0.63
18.97

Val.
Euro
de referinta
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

trim.I

1.29
9.92
7.07
14.81

trim.II

aprilie

mai

iunie

trim.III

15.00
9.92
17.67
25.00

9.92
17.67
25.00

2.00
18.00
2.87
3.22
1.98
5.77
18.00
16.07
8.93
3.97
6.00
2.81
1.24

0.00
0.00
26.63
1102.80
8601.87

4.53
4.53
4.53
4.53
4.53

60.76

12.00
1.98
7.56
38.44

6.00
2.81
1.24

60.00
0.00
39000.00

iulie

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Total buget Auto

#VALUE!

Val.
Estimativa
n euro
#VALUE!
art. Buget

20.01.01
20.01.05
20.01.06
20.05.30
20.01.30
20.14
71.01.02
TOTAL
20
71
TOTAL

Total Buget AUTO

Val.
Euro
de referinta

trim.I

trim.II

aprilie

121078.91 181962.53 24091.02

mai

iunie

trim.III

iulie

108754.00

TOTAL
575.94
#VALUE!
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
#VALUE!

TRIM. I
248.33
50773.99
3240.88
0.00
5586.34
0.00
#VALUE!
#VALUE!

TRIM. II
161.61
#VALUE!
#VALUE!
0.00
#VALUE!
0.00
110000.00
#VALUE!

TRIM. III
75.00
60000.00
4179.00
0.00
0.00
0.00
44500.00
108754.00

#VALUE!
#VALUE!
#VALUE!

59849.54 #VALUE!
#VALUE! 110000.00
#VALUE! #VALUE!

64254.00
44500.00
108754.00

BIROU ZONE VERZI

Nr.
Crt

Obiectul contractului

fierastraie mecanice
1 sthil
2 motofoarfeca

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

42632000-5
16500000-5

5
12

10,000 2205.6067
30,000
6616.82

4.5339
4.5339

10,000
30,000

42990000-2

20,000 4411.2133

4.5339

20,000

42990000-2
16500000-5
42990000-2
42990000-2
16311100-9

6
2
10
9
5

30,000
6616.82
0
0
1,000 220.56067
1,000 220.56067
454 100.13675

4.5339
4.5339
4.5339
4.5339
4.5339

30,000

9 lanturi fierastraie mari 16311100-9


10 masina tuns iarba
16311100-9

5
5

0
0
20,000 4411.2133

4.5339
4.5339

20,000

11 cutit defrisat (steluta) 16311100-8

10

1,000 220.56067

4.5339

1,000

3 trimer profesional mic


trimer profesional
4 mare
5 rotosapa
6 tambur trimer mare
7 tambur trimer mic
8 lant fierastraie mici

402.01

1,000
1,000
52

trim.III

52

124.8

Nr.
Crt

Can-titaVal.
te
Estima- tiva
buc
n lei

Obiectul contractului

COD CPV

12 fir trimere
vaselina motofoarfeci
13 - trimere
lame motofarfeci de
14 tuns gard viu
15 pile rotunde
16 pile late
17 pile triunghiulare
lama taiere
18 motocositoare
19 ulei amestec sthil
20 ulei lant drujba
21 motocoasa
22 Filtru aer
23 Bujii
24 Autocut
25 Rezerva autocut
26 stropitoare
27 Pompa benzina
28 Bujie bosh
29 Disc rotativ
30 Distantiere
31 Sorb
32 Sfoara
33 Trusa chei fixe
34 Foarfeca crengi
35 Lama 115 sf
36 Saiba de presiune
37 Disc taiere metal
38 Patent
39 Vas transport
Dinte diblu fix
Cablu acceleratie
40 Biela
Aspirator cu tocator
41 Sthil
42 Manopera stihl
Piston
Semering
Amortizor

16311100-9

500

09221100-5

90

16311100-9
44512700-9
44512700-9
44512700-9

7
3
3
3

16311100-9
09211000-1
09211000-1

10
100
200
6
1
5
18
1
1
10
8
3
5
5
1
5
1
3
3
1

2
10

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

1,000 220.56067

4.5339

1,000

1,200

264.6728

4.5339

1,200

1,000 220.56067
74 16.323695
236 51.986149
0
0

4.5339
4.5339
4.5339
4.5339

0
#VALUE!
#VALUE!

0
#VALUE!
#VALUE!
0
0

4.5339
4.5339
4.5339
4.5339

59.01
179.60

1,000
15
56.1

aprilie

44.00
38.39
240.00
84.90
105.03
11.50
50.00
172.00
169.00

iunie

trim.III

15
56.1

164.98 330+330+369,99+330
330.00
1,521.99 1604,97+369,99904.98
455.58
59.00

mai

154
138
138
1173+130+196 920.00
1209,5+336+322,5
587.5
249.00
249.00

iulie

7.5

369.99

990.00
739.98

515
694
584

336

110
180.00
880.00
1209.50

1304
1727

180
90.00
39.00
29

43.5
9.1

9.1

415

1
1
1
1

325
186
39
12.7

Nr.
Crt

Obiectul contractului

COD CPV

Filtru
Sorb
Modul aprindere
Arbore

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

aprilie

mai

iunie

trim.III

iulie

47
187
235
375

10
1
1

1
total articole intretinere zone verzi
22 lopeti tegofil
44510000-8
23 lopeti tabla
44510000-8
24 sape
44510000-8
25 tarnacoape
44510000-8
26 harlet
44510000-8
27 maturi nuiele
39224100-9
28 maturi sorg
39224100-9
29 greble
44510000-8
30 furci
44510000-8
31 cozi unelte
39831240-0
32 lighean
19520000-7
33 foarfeca trandafiri
39241200-5
34 saci
44510000-8
35 topor
44511400-9
36 Cosuri nuiele
37 vas 70l
38 Galeata 10l
39 Cleste lateral
39 Placa filtru
40 Rezerva autocut
40 Var
41 Aracet
41 Autocut
42 Manopera stihl
42 Bidinea
54 Spray vopsea
55 Vaselina
56 Piston 44 mm
57 Carburator

#VALUE!
20
20
20
6
20
1000
60
20
10
500
15
12
5000
5
10
2
1
1
4
731
80
11
10
20
2
1
1
1

0
360
400
56
0
1,750
200
283
214
#VALUE!
0
0
4,476
195
250

#VALUE!
0
79.423896
88.228677
12.351397
0
385.98116
44.112133
62.367939
47.195571
#VALUE!
0
0
987.31776
43.00933

3,757
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

116,323

360.10
400.02
56
1,750
200
282.77
63.98
150
659.63 110+110

2,579.20
195
250
64.98
3.30
199.89

17.97
150.71
150
220

1897.2

54
32.4
519.61 1031+887
1560.36
199.89
1169.84
1116
65 195+130
199.89
44
182.01
259
425

10.49

1897.2
102.5

54
32.4
322.5
1560.36
649.64
619

887

443.5

489
130

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

58 Semering
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78

Levier ajust.+complet
Biela
Surub inchidere
Ambreaj
Cutit de defrisat
Sfoara demaror
Roata pt Cama
Carter
Semering
Segmenti
Cablu acceleratie
Sarma neagra
Saci 80*110
Sina 30 cm
Proiector
Far stanga
Perie
Manusi
Roaba
Dinte dublu fix
Vas transport 70l
lacat

total scule zone verzi


36 cordelina
37 centuri siguranta
38 casti protectie
39 gheare urcare copac
40 scara dubla metalica
total
41 pix
42 hartie
43 dosare
44 capsator

Val.
Euro
de referinta

trim.I

trim.II

29.60

1
4
5
1
4
10
1
1
2
1
2
20
1930
1
1
1
10
20
1
1
5
5

88
252
75
189
500
29
27
101
78
88
168
98.01
2,393.20

50m
3
3
3
1
30192121-5
30117640-8
22852100-8
30197300-9

Val.
Estimativa
n euro

10
5
20
1

aprilie

mai

iunie

trim.III

iulie

27
101
78
88
168
98.01
2,393.20

199
70
162.44
72

#VALUE!
100
0
0
0
0
100
29
75
19
10

#VALUE!
22.056067
0
0
0
0
22.056067
2.2056067
1.1028033
4.4112133
0.2205607

4.5339
4.5339
4.5339
4.5339
4.5339

8,075
100

2,247

100
4.5339
4.5339
4.5339
4.5339

7.07

28.87
75
12
10

Nr.
Crt
45
46
47
48
49
50
51
52
53
54
55

Obiectul contractului

perforator
capse
corector
calculator birou
scoch
folii
biblioraft
Prosop hartie
Hartie xerox
Incarcare cartus
Creion mecanic
Picatura

total birotica
52 aparat foto
52 imprimanta

COD CPV

30197300-9
30197110-0
30192910-3
30141200-1
44424200-0
30192700-8
30197210-1

38651000-3
30232110-8

Can-titaVal.
te
Estima- tiva
buc
n lei
1
5
2
1
3
100
2
1
2
2
2
6

1
1

52 reclama si publicitate
52 lucrari ierbicidare
achizitie substrat
52 vegetal
lucrari tratari
52 fitosanitare
inchiriere
52 buldoexcavator
total
60 trandafiri
03121100-6
total material dendro-floricol
lucrari cu persoane
61 private de libertate
62 lucrari nacela
63 inchiriere utilaje
lucrari intretinere
64 zone verzi
65 Depozitat deseuri
Majorari depozit
66 deseuri

500

10
3
8
50
10
20
16

Val.
Estimativa
n euro

Val.
Euro
de referinta

0.2205607
1.1028033
0.4411213
0.2205607
0.661682
22.056067
0.4411213

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

2.6

10.41

aprilie

mai

iunie

trim.III

iulie

10
2.81
5.77
50
10
10
16

8
33.73
160.00
17.86

251
0
0

33.0841
0
0

4.5339
4.5339

53.81

50,000
70000.00

11028.03
15439.25

4.5339
4.5339

25000.00
30000.00

200000.00

44112.13

4.5339

200000.00

15000.00

3308.41

4.5339

0.00

15000.00

29340.00
364,340

6471.25
80,359

4.5339

4340.00
4,340

10000.00
280,000

0
0

4.5339

160.00

230

25000.00
40000.00

15000.00
80,000

#VALUE!
#VALUE!
81,000 17865.414
#VALUE!
#VALUE!

4.5339
4.5339
4.5339

124,000 27349.522

4.5339

1,967.88 44712,4+43863,05
15,745.52
27,000
10,540 11780+8952,8 11,780

43,863

124,000
10,207.68 5294,8-276,03+3958,08
16,805.83 5,294.80
552.05

552.05

3,682.05

50000
27,000

7499.52
170.64

Nr.
Crt

67
68

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

Transport special
persoane private de
lbertate
Servicii media

trim.II

aprilie

mai

iunie

trim.III

8,953
2,504.80

2,504.80

68
TOTAL LUCRARI

#VALUE!

#VALUE!

18.14

total birou zone verzi

#VALUE!

#VALUE!

18

art. Buget

TOTAL
264.18
#VALUE!
5454.01
10322.47
#VALUE!
100.00
50000.00

TRIM. I
TRIM. II
53.81
230.45
1686.97 #VALUE!
402.01
5052.00
8075.27
2247.20
17086.49 #VALUE!
100.00
0.00
0.00 25000.00

TRIM. III
0.00
0.00
0.00
0.00
132000.00
0.00
25000.00

110000.00
#VALUE!

0.00 110000.00
27404.55 #VALUE!

0.00
157000.00

#VALUE!
110000.00
#VALUE!

27404.55 #VALUE!
0.00 110000.00
27404.55 #VALUE!

157000.00
0.00
157000.00

TOTAL BIROU ZONE VERZI

BIROU ADMINISTRARE PARC

20.01.01
20.01.05
20.01.06
20.01.09
20.01.30
20.14
20.30.01
71.01.02
TOTAL
20
71
TOTAL

22715.56 151000.00
39,042

549,801 50,769.83

77000.00
157,000

iulie

Nr.
Crt

Nr.
Crt

Obiectul contractului

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

ACHIZITIE PASARI SI HRANA PT. ANIMALE


1 Achizitie pasari vii
03324000-6 2 buc
2 Faina furajera
15612200-3 640 kg
3 Faina de porumb
15612210-6 608 kg
4 Uruiala
15712000-2 1820 kg
5 Porumb
03211200-5 1500 kg
6 Grau
03211100-4 80 `kg
7 Calciu
14774000-7 1 galeata
8 Srot
15413100-7 40 kg
9 Scoarta copac
10 Iepuri
5
11 Capcana rozatoare
1
12 Ratistop pasta
1

Costum bonn
Fise situatii urgenta
Fise SSM
Dosar medical
Fise aptitudini

CONSUMABILE SI COMPONENTE
9 pixuri
30192121-5
10 caiet studentesc
22830000-7
11 topuri hartie
30117640-8
12 capsator de lux
13 capse
14 creion
15 Dosar plastic

1270.00
#VALUE!
#VALUE!
1294.40
#VALUE!
#VALUE!
12.00
36.00

280.11
#VALUE!
#VALUE!
285.49
#VALUE!
#VALUE!
2.65
7.94

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

aprilie

1270.00
860.22 275,21+37,84+139,2
100.96
270.40 544+243,6
272.00
54.40
507.40 430,1+85,26+55,68
161.50
285.18 108,8+55,68
54.40
12.00
12.00
11.00
184.95
250.00
250.00
18.27
8.27

mai

iunie

trim.III

iulie

trim.III

243.60
37.84
140.94
55.68
139.20

736.00
262.50
620.00
265.00
364.00
11.00

184.95
18.27
8.27

20 buc
5 buc
5 buc
1
3
5
25

#VALUE!

#VALUE!

40
50
75

8.82
11.03
16.54

1923.20
4.5339
4.5339
4.5339

1800.62

18 12,5+12,5
84.32
56.94
8.44
4.34
17.67

2,258.50
25.00

33.73

33.73

8.44

8.44

10.60

10.60

10

177.07
243.60
141.00
55.60

Nr.
Crt

Obiectul contractului

Folie protectie
Guma de sters
liniar
Cub hartie
suport hartie cub
Ascutitoare
Cub notes
scotch
Corector
Lipici stich
Pioneza
Perforator
Permanent marcher
Post it
Marker
Suport hartie cub
Creion mecanic
Tavita doc
Pioneze
Sfoara bumbac
35 Mine creion
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

Broasca yala
Cilindru siguranta
Registru
Rezervor WC
Saci menaj
sanojet
Baterii R3
Copii chei
Programatoare
mecanice fantana
43 lido
35
36
37
38
39
40
41
42

44 Detergent+detartrant
45 Lavete
46 Manusi

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei
100
1
1
2
2
1
1
2
3
2
2
1
2
10
2
1
2
1
3
1
2

1
1
5
1
10
1
1

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

mai

9.92
1
1.23
3.22
7.94
1.72
7.44
10.56
9.92
17.3 2,6+11,53
3.87
3.72
32.86
4.61
4.02
7.99
4.61
7.94
17.86 17,86+8,93
11.28
5.58
4.34
6,18+3,09

iunie

trim.III

iulie

9.92
14.13

7.99

26.79

4.34
9.27

25.3
57.55
40
82.6

186.00
139.50
148,8+195,3+9,6+232,5+45+6
13,6+13,6
2.90
2.90
15.00
15.00
39.20

3
1
2

aprilie

25,1+11,2

488.40
13.60

375.38
10

39.20
32.20

21.00
31,2+37,2+34,5+3,6+29
6.00
6+5,2

6.50

34.50

10.20

75.00
25.00

45
5.2

Nr.
Crt

Obiectul contractului

47 Bureti inox
Dezinfectant
48 Gudron 1l
49 Domestos
50 Leg naylon
51 Silicon
52 Grund
53 Perie sarma
54 Spray rugina
55 Spray galben
56 Spray magic
57 Colier 4,8*200
58 Banda izolatoare
59 Priza simpla
60 Creion faza digital
61 lacat
62 Faras plastic
63 Pensula 40 mm
64 Manusi soft
65 Cablu MYM
66 Steker cauciuc
67 Multimetru digital
68 Mop
69 Galeata 10l
70 Coada lemn
71 Perie+suport WC
72 Ancora metal fantana
Transport
73 vopsea+diluant
74 Aparat ceresit
75 Odorizant WC
76 Peak tablete
77 Coada lemn
78 Matura
79 Faras+coada
80 Servetele albe
57 Hartie igienica
82 Cos gunoi
83 Sapun lichid

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei
2
1
1
1
300
1
1
1
1
1
1
100
3
1
2
4
1
1
30
68
1
1
1
1
1
2
10

1
2
2
2
1
1
2
1
2
1

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

aprilie

5,4+2,2
18.95
44+3,3
75.00
12.80
24.00
3.00
16.50
10.70
13.00
14.88
10.49
10.00
18.00
48.01
3.00
4.01
14,88+6+25+4,4
204.05
7.70
127.00
5,5+9,4
15,5+9,9+9,6
4.80
11,2+22,4+5,5
71.20

5.40
18.95

mai

4.81

44.00
75.00
12.80
24.00
3.00

iunie

trim.III

iulie

2.20

11.20

3.3
13.3

4.40

6.00

5.50
15.50
4.80
11.20

19.30
9.60
27.90

71.20

113.95

113.95

38.00
20.00
14.40
9.60
7.00
8.70
11+7,2
12+11,5+33
8+16
18+18

38.00
20.00
14.40
9.60
7.00
8.70
18.20
56.50
24.00
36.00

3.50

14.4

18

Nr.
Crt

Obiectul contractului

84 Solutie geam
Bec fantana
85 arteziana
86 Surub torbant
87 Piulita M6
88 Saiba
89 Cot PE
90 Baterie apa rece
91 Topor
92 Rola sano
93 Covoras intrare
94 Robinet de apa
95 Teu pe 25*3/4
96 Racord furtun
97 Banda
98 Niplu cromat
99 Garnitura
100 reductie cromata
101 Monobloc
102 Set fixare WC
Contactor fantana
103 arteziana
Intrerupator fantana
104 artez
Buton cu revenire
105 fantana artez
Siguranta fantana
106 arteziana
107 Releu fantana
Set surubelnite
108 fantana
109 Conectori
110 Contor apa rece
111 Furtun
112 Sol ceramice
113 Ceresit umiditate
114 Prosop hartie
115 Soda calcinata
116 PH minus
117 TCCA 90 granular

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei
1
8
50
50
50
2
1
1
1
4
1
1
6
5
2
8
1
1
1
4
4
4
14
4
1

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

aprilie

mai

5,5+3,5

trim.III

iulie

9.00

958.27

958.27

10+10
2,5+2,5
2,5+2,5
10.20
19.00
31.50
19.50
50.00
18,8+16,8+9,4
5,4+15,5
31.80
30.00
4.90
0.64
2.80
101.00
2.10

20.00
5.00
5.00
10.20
19.00
31.50
19.50
50.00
45.00
34.30
31.80
30.00
4.90
0.64
2.80
101.00
2.10

39.5

18.8
27.6

616.73
73.46
31.10
232.97
243.04
120.21
2.4

3.90
4.80
192.50
1
1
1
50
27
50

iunie

279.3
20.50
41.00
7.50
124.00
101.20
696.10

717.35

Nr.
Crt
118
119
120
121
122

123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

Obiectul contractului

Algiblue
Tablete clor
Test clorinare
Diluant
Vopsea
Placa plasticata
prezentare parc
bejan/placute
avertizare Parc
cetate
Pensula
Tabla neagra
Servicii serigrafie
Autocolant
Banda
Cizme lavoro
Vesta neon
Tricou clasic
Sapca axel
Robinet pisoar
Pompa sumersibila
Racord
Lanterna
Sigurante
Eurosurub
Maner
Rulment
Servicii paza
Disjunctor
Mortar
Var
Aracet
Colorant
Drisca
Malaxor
Sarpe curatat
Sarma moale

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei
20
100
1

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

aprilie

mai

iunie

trim.III

iulie

144.57
1558.65
59.66
195.30
1555.46

450.00
1
2
2
15
39
1
1
5
10
5
1
1
1
1
16
7
1
1
1
1
3
1
1
2
1
1
1
5

1630

141.36
130.87
51.64
25.96
41.64
131.82
19.32
48
165
2.5
30.5
9.6
2.1
2
53.98
9072
85.49
46.29
11.49
4.27
17.08
12.34
8.7
91
23.4

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Nr.
Crt

Obiectul contractului

151
152
153
154
155
156
157

Rob dublu
Capsator metalic
Capse 55210
Niplu cromat
Teu cromat
Leg cablu nylon
Garnitura 1/2

4
1
1
4
2
100
10

67.2
41
2
9.8
13
21
1

158 Furtun apa 50 M

86

159 Rez ceresit tableta

30

4.8

160 Gel Hypo


161 Hartie igienica

COD CPV

Val.
Euro
de referinta

trim.I

trim.II

aprilie

mai

iunie

trim.III

iulie

10

81

162 Sfoara
Set 3/4
163 strop+conect+cupla

303.91

24

164 Teava Henco

34.5

165 Cleste
166 Colier 4,8*200

19.94

2.84

167 Dulie
168 Perie baie

9.96

9.48

169 Protectie multipriza


170 Set electrician

7.59

15.67

171 Temporizator
172 Geam Ford

14.72

380

173 Furtun apa 50 M

50

285

174 Levier otel


175 Pistol stropit

51.3

30

176 Ceresit spuma


177 Colier PVC

19.8

16.62

178 Conectori
179 Sapa ciment

5.22

10.49

180 Sifon pardoseala


181 Silicon

10.44

28.57

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

ARTICOLE PENTRU ADMINISTRARE PATINOAR


12 curent
09310000-4 23000kw
13 apa
41110000-3 200 mc
inchiriere instalatie
14 patinoar
materiale electrice
(prize, cabluri ,
conductori, sigurante,
15 becuri)
16 Conectori
17 Furtun r25

extindere tarc parc


Bejan si montare
19 poarta separare
20 pregatire profesionala
21 reclama publicitate
Baner reclama
Servicii paza parc
cetate
Prestari servicii auto
iulie
INTRETINERE
FANTANI
22 ARTEZIENE
Disjunctor
sistem de calcul
echipamente,
23 periferice, soft
30213000-5

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

165

36.39

551.84

23,937
170

12682.00
198.50

4.5339
4.5339

23937.04
169.54

68,645

15140.35

4.5339

68644.85

1,486

327.65

4.5339

1485.51

trim.II

aprilie

mai

iunie

33.73

trim.III

iulie

10

8.70
192.50
94,237

28348.50

94236.94

25,000

5514.02

4.5339

1,500
#VALUE!

330.84
#VALUE!

4.5339
4.5339

25000
1500
4404,78+3286+3025,6+2250,27
2194.58

8561.87

1000

1058
2948.92
10416
9126.4

200,000

44112.13

4.5339

2329.41

100000
85.49

2,071 456.78114

4.5339

2071

Nr.
Crt

Obiectul contractului

24 Consum gaz
25 Apa parc Bejan
Apa fantana
26 arteziana
Servicii internet
27 fantana arteziana
Energie electrica
28 strand
Energie electrica
29 Fantana arteziana
30 Apa potabila strand
31 Apa parc cetate
31 Extras CF
Apa meteorica
32 patinoar
Aviz racordare enel
33 Lido
34 Irigatii zone verzi
Prelungitor 50 M
36 fantana
Stabilizator duritate
37 apa fantana
38 Gazon sintetic
Penalitati enel
Reparatie pompe
submesibile 7,5kw
Lido
Reparatie motor
pompa fantana
arteziana
Rotor pompa fantana
arteziana
Scara aluminiu
Aparat spalat cu
presiune
Levier din otel
Service AUTO
Ghem iuta
Aparat stropit
Arac 16-18 mm

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei
5896.33
94

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

aprilie

iunie

18.17 428,72+50,87 341.52

50.87

140.60 6394,38+8030,78
378.23

8030.78

818,46+269,05+276,4
7185.37

14.68

mai

43.01

547.72

iulie

545.45

4583.51

7000,68+47797,69
1382.33
70.58
23.11
8952.2

trim.III

4443.25
5544.94

47797.69

32379.13

20
12.05
73.41
632,18+2336,14

2336.14

113.99

113.99

2
1300

56.98
80600

56.98
80600
76.41

1
1
1
1
3
1
3

714.04
31.32
18.99
15.66

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Spalier pt trandafiri
Stropitoatoare

TOTAL
Total Birou administrare parc bejan, patinoar

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

aprilie

mai

iunie

trim.III

3
1

#VALUE!
#VALUE!

Total Birou administrare parc bejan, patinoar

iulie

56.97
28.49

#VALUE!

307.24
0.00

art. Buget

TOTAL
605.57
8243.82
23937.04
169.54
70130.36
225000.00
1500.00
#VALUE!
2071.00
#VALUE!

TRIM. I
TRIM. II
551.84
33.73
1923.20
1800.62
23937.04
0.00
169.54
0.00
70130.36
0.00
0.00 25000.00
0.00
1500.00
0.00 4404,78+3286+3025,6+2250,27
0.00
2071.00
96711.98 30405.35

#VALUE!
2071.00
#VALUE!

96711.98 #VALUE!
0.00
2071.00
96711.98 #VALUE!

103268.50
0.00
103268.50

94236.94
#VALUE!
2071.00

94236.94
0.00
2475.04 #VALUE!
0.00
2071.00

0.00
103268.50
0.00

VP
CL 20
CL 71

30,405.35 11,834.71

101,000

#VALUE!

20.01.01
20.03.02
20.01.03
20.01.04
20.01.09
20.01.30
20.13
20.30.01
71.01.02
TOTAL
20
71
TOTAL

97,019.22

28,571

103,268.50

TRIM. III
10.00
2258.50
0.00
0.00
0.00
100000.00
0.00
1000.00
0.00
103268.50

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro
C.L.

Val.
Euro
de referinta
#VALUE!

trim.I

trim.II

aprilie

mai

iunie

2475.04 #VALUE!

trim.III

103268.50

BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MATERIAL DENDRO-FLORICOL


03121100-6
7000
3635.06
801.75
4.5339
3635.06 3635.06
1 Trandafiri
40000
52400.00 11557.38
4.5339
52400.00 52400.00
2 Panselute
40000
2244.40
495.03
4.5339
2244.4
3 Seminte flori anuale 03111900-1
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Seminte flori bianuale


Turba
Scoarta decorativa
Arbori, arbusti tufe
Galeti
Stropitori
Furtun , cuple si
pistoale udat
Vermorel
Ghiveci de flori
Sfoara
Sarma
Ingrasamant foliar
Insecticid
Freza mica
Foarfeci
Lacate
Obiecte igienicosanitare
Folie
Irigatii automate
Cisterna monoaxa
Mranita
Apa potabila
Contoare
Transport pamant
Maturi
Pubela
Carucioare ptr.flori

39298900-6
03452000-3
44514200-8.2

40000
440
150
5
5

44165100-5
1
44618350-3
20
44333000-3
24440000-0
24452000-7
42623000-9
39241200-5
44521210-3

44111520-2
45343230-4

1
20
10

1
1

41110000-3
38421100-3
60182000-7 63 curse
39812400-1
15
2
2

5000.00
60200.00
#VALUE!
0.00
0.00
0.00

1102.80
13277.75
#VALUE!
0.00
0.00
0.00

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

0.00
0.00
0.00
0.00
0.00
751.44
0.00
0.00
324.88
0.00

0.00
0.00
0.00
0.00
0.00
165.74
0.00
0.00
71.66
0.00

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

0.00
5000.00
57000.00
18000.00
500.00
56375.00
1000.00
20000.00
150.00
200.00
1000.00

0.00
1102.80
12571.96
3970.09
110.28
12434.11
220.56
4411.21
33.08
44.11
220.56

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

21000.00 15000.00

751.44

5000
39200
1750

6000.00

751.44

324.88

5000
57000
18000
500
20000
1000
20000
150

30000

200
1000

iulie

Nr.
Crt
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

Obiectul contractului

Bulbi lalele
Ingrasamant
Caldura sera
Patent, ciocan
Saci
Gazon englezesc
Pompite
Lopata
Grebla
Sapa
Sapaligi
Consultanta
peisagistica
Perie sarma
Pistol silicon
Coada telescopica
foarfeci
Silicon
Spaclu
Manusi seensor
negre
Pulverizator
Aspersor
rotativ+spray
Diuza ploaie
Manopera
+deplasare
Apa calda
Ruleta uz casnic
Cablu de comanda
Cornier

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

03451200-8
4000
24451000-2
09323000-9 GCAL
2
44510000-8
2000
39293400-61
500
5
44514200-8.1
4
44511340-0
8
44511300-8
8
44511300-8
8
44511300-9

Val.
Estimativa
n euro

Val.
Euro
de referinta

6000.00
1000.00
28434.16
0.00
1500.00
9000.00
0.00
0.00
0.00
0.00
0.00

1323.36
220.56
6271.46
0.00
330.84
1985.05
0.00
0.00
0.00
0.00
0.00

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

4960.00

1093.98

4.5339

trim.I

17181.42

trim.II

aprilie

6252.74

6252.74

iunie

iulie

12.46

4960.00
10.91
16.14

169.90

20
2

227.70
24.68

20

65.97

74.00

2480.00

2480.00

42.00

973.40

186.00

620.00
35.95
45.00
56.00
135.00

46,34+35,95
45.00
56.00
135.00

57 Ingrasamant complex

750

2046.00

2046.00

58
59
59
60
61

500
2
14
8
1

930.00

930.00
710.93
560.73

Nitrat de amoniu
Fungicid
Erbicid
Vesta reflectoriz
Lighean
Vas transportator

trim.III

1500
5000

4000

3
1

0.198
1
1
30

mai

560.73
63.90

54.99
64.98

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

54
Total buget sere

#VALUE!

Val.
Estimativa
n euro

Val.
Euro
de referinta

#VALUE!

trim.I

20340

trim.II

aprilie

214649

mai

iunie

trim.III

83650
79831.70

art. Buget

Total buget sere

BIROU ATELIER
1 Accesorii electrice
44111530-5 52 buc/70 m 212.41
Adeziv/chit/gresie/ara
2 cet
24911200-5 1000 kg/1cutie 19.99

20.01.02
20.01.03
20.01.04
20.01.05
20.01.07
20.01.09
20.01.10
71.01.02
TOTAL
20
71
TOTAL

46.85
4.41

TOTAL
0.00
28434.16
56375.00
1000.00
20000.00
#VALUE!
4960.00
75000.00
#VALUE!

TRIM. I
TRIM. II
0.00
0.00
17181.42
6252.74
0.00 20000.00
0.00
1000.00
0.00 20000.00
2569.28 #VALUE!
0.00
4960.00
0.00 75000.00
19750.70 #VALUE!

TRIM. III
0.00
0.00
30000.00
0.00
0.00
53650.00
0.00
0.00
83650.00

#VALUE!
75000.00
#VALUE!

19750.70 #VALUE!
0.00 75000.00
19750.70 #VALUE!

83650.00
0.00
83650.00

4.5339

212.41

4.5339

19.99

iulie

Nr.
Crt

Obiectul contractului

3 Amorsa
Aparat de masura
4 energie
5 Bait
6 Balamale
7 Banda cant
8 Banda izolanta
10 Baterie apa rece
11 Becuri
12 Bride
13 Burghiu laminate

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

24911200-5 12 l
38551000-2
44111400-5
44523100-3
44173000-0
44111530-5
44411300-7
31530000-0
44425000-5
42637100-1

24.36

3 buc
20 buc
85 buc
585 ml
34 buc
7 buc
12 buc
24 buc
40 buc

198.37
60.45
216.20
144.26
141.14
180.31
74.14
17.85
120.50

14 Butuc/broasca cheie 44521110-2 11 buc


15 Cablu electric
31320000-5 660 m

236.80
200.00

16 Cablu MYYM/MYYP
17 Cancioc
Capacele
18 autoadezive
19 Capsator electric
20 Cherestea
21 Ciment
22 Ciocan
23 POLIZOR
24 Cleme
Cleste dezizolat
25 cablu prof.
26 Cleste patent
27 Coli tabla
28 Colier furtun
29 Coliere (fasete)
30 Colorant
31 Coltare mijlocii
Componenete
32 electrice
Componente
33 inst.sanitare
34 Conectori
35 Cornier
36 Cot

615.00
6.46

31681400-7 841 m
44512000-2 2 buc
44425110-9
42991200-0
03419100-1
44111200-3
44512300-5
42642100-9
31211340-3

500 buc
1 buc
40 mc
10000 kg
4 buc
1 buc
75 buc

43.24
50.00
3681.40
1220.00
31.46
0.00
200.00

44512200-4
44316500-6
27622200-3
44163210-5
44167200-0
24200000-6
44425110-9

4 buc
2 buc
45 buc
3 buc
415 buc
6 buc
25 buc

73.91
0.00
0.00
8.46
84.36
2.91
100.00

31681400-7 16 buc

182.38

44411000-4
43611700-6
44331000-9
43611700-6

160.43
26.82
27.60
0.00

134 buc
10 buc
60 m
31 buc

Val.
Estimativa
n euro
5.37
43.75
13.33
47.69
31.82
31.13
39.77
16.35
3.94
26.58
52.23
44.11
135.64
1.42
9.54
11.03
811.97
269.08
6.94
0.00
44.11
16.30
0.00
0.00
1.87
18.61
0.64
22.06
40.23
35.38
5.92
6.09
0.00

Val.
Euro
de referinta

trim.I

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.II

aprilie

mai

iunie

trim.III

iulie

24.36

20.15

20.15
200.00
51.67

16.20
75.00
47.49
36.00

40.92
4.74
132.82
27.54
5.95
20.50

4.74

86.80

40.92

27.54
20.50

5.95
50.00

221.60

136.80
100.00

50.00

3.23

3.23

14.40

14.42

115.00

50.00
590.70
220.00
31.46

380.70

590.70
500.00

220.00

0.00
8.46

2367.64
461.95

0.00

2.91
182.38
160.43
26.82
27.60
0.00

27.60

115.51

Nr.
Crt
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

Obiectul contractului

COD CPV

Covoras intrare
Cozi unelte
Cuie
Cuier
Diblu
Diluant
Dinte dublu fix
Dioxid de CO2
Disc beton/beton
Disc slefuit metale
Disc taiere metale
Doze
Dulie
Electrozi STF 2.5
Mechel
Eurosuruburi
Feronerie
Foraiber
Freze tamplarie
Funie
Galeata
Geam 4 mm
Glisiera
Grinzi fazonate
Grund
Hartie abraziva
Holzsuruburi
Lac
Lacat(lacatuserie)
Lacatuserie
Lambriu
Lant
Lanturi pt. ferastrau
Laturi(placi
fibrolemnoase)
Lavabil
Macete de lemn
Manere usi
Materiale constructie
mobilier

39220000-0
44514100-7
44192200-4
36120000-8
44530000-4
44832200-3
42670000-3
24112100-3
44114100-3
14811200-1
14811200-1
31440000-2
31223000-5

2 buc
100.00
22.06
183 buc
200.00
44.11
250 kg
28.02
6.18
10 buc
16.10
3.55
220 buc
#VALUE!
#VALUE!
625 l
1094.71
241.45
1 buc
26.62
5.87
43 kg
0.00
0.00
1 buc/22mc
0.00
0.00
12 buc
0.00
0.00
150 buc
#VALUE!
#VALUE!
26 buc
100.00
22.06
8 buc
9.48
2.09

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

31711140-6
44531300-4
44316510-6
44316500-3
42620000-8
39541100-7
39224340-3
44221100-6
31524120-2
44212240-3
44810000-1
44170000-2
44531100-2
44820000-4
44316500-3
44316500-3
42912310-8
44521200-0
44521200-0

#VALUE!
180 kg
#VALUE!
3800 buc
25.54
5.63
84 buc
0.00
0.00
12 buc
0.00
0.00
1 set
0.00
0.00
30 ml
40.00
8.82
3 buc
26.22
5.78
1 buc
95.07
20.97
5 seturi
30.98
6.83
8 mc
1500.00
330.84
15 kg
101.52
22.39
13500 buc
300.00
66.17
8000 buc #VALUE!
#VALUE!
29 kg
#VALUE!
#VALUE!
22 buc
130.73
28.83
30 buc
0.00
0.00
25 mc
0.00
0.00
30 m
284.14
62.67
5 buc
247.81
54.66

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

44191400-9
44111400-5
03419100-1
44514100-7

12,19 mp/40x5 m 0.00


35 kg
0.00
4 buc
10.98
14 buc
127.89

34928400-2 104 buc

200.00

0.00
0.00
2.42
28.21
44.11

4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

100.00
28.02

aprilie

mai

trim.III

395.99 57,12+57,12

35.03
13.00

26.00
500.00

0.00
0.00
0.00
84.60 125+63,8+49,6
50.00
4.74
99.00

16.54
0.00

114.24

16.54
0.00

13.11

13.11

500.00
50.76

500.00
50.76
150.00

0.00

0.00
17.00

18.04

22.50
98.59
28.80

67.00

397.00

109.00

74.10

70.72 145+15+22,5
18,04+83,59
28.80

iulie

50.00
28.02

58.82 5,2+7,8
14.01
80.70
80.70
26.62
0.00
0.00
0.00
244.00 125+63,8+49,6

9.00

iunie

400.00

0.00

Nr.
Crt
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110

Obiectul contractului

COD CPV

Mistrie
Mufe
Niplu cromat
Nituri
Oxid negru
Pal mat. Lemnoase
Panou gard
Panza circular
Patent
Pensula R60
Perie carbon pt.
polizor
PFL cires
Piatra de polizor
Piese de schimb gen.
electric
Pila rotunda si lata
Piulite
Placa OSB
Placajconstructii
fag 4 mm
Placi
poliuretan
Plafoniera
Plasa izolanta
Plasa gard
Plasa sudata
Policarbonat celular
bronz
Polistiren
Pompa de apa
Prelungitor
Prenandez
Priza
Racord flexibil
Racorduri
Reductie cr./teuri
Rigle
Robinet
Rola de trafalet
Ruleta masurat
Sarma gard

29830000-6
31224100-3
44167100-9
44512200-4
24212500-8
44191100-6
44231000-8
44511510-3
44512200-4
39224210-3

Can-titaVal.
te
Estima- tiva
buc
n lei
2 buc
80 buc
14 buc
200 buc
500 g
46,5 m
111 buc
10 buc
1 buc
34 buc

7.26
100.00
0.00
21.79
185.00
1328.82
912.00
293.23
4.60
98.98

44310000-6 4 buc
20200000-1 32 pachete
14811200-1 3 buc

152.43
400.00
236.00

31161000-2
42652000-1
44530000-4
44191400-9
44191100-6
44171000-9
31524120-2
44111520-2
44313100-8
39561200-4

4 buc
25 buc
282 buc
42 buc
45 buc
66,8 mp
4 buc
32 kg
650 mp
50 buc

0.00
0.00
12.00
100.00
500.00
300.00
17.74
100.00
100.00
0.00

44431000-0
19521200-6
42122130-0
31224810-3
24911200-5
31224100-3
44322200-5
44163200-2
44162100-4
39292500-0
44411100-5
43611700-6
30192200-3
44311000-3

126 mp
10 baxuri
2 buc
46 buc
3 kg
21 buc
6 buc
64 buc
70 buc
20 mc
27 buc
21 buc
6 buc
93,5 kg

0.00
400.00
0.00
168.94
10.39
108.00
103.12
55.40
0.00
3594.00
100.00
0.00
61.30
351.34

Val.
Estimativa
n euro
1.60
22.06
0.00
4.81
40.80
293.09
201.15
64.68
1.01
21.83
33.62
88.22
52.05
0.00
0.00
2.65
22.06
110.28
66.17
3.91
22.06
22.06
0.00
0.00
88.22
0.00
37.26
2.29
23.82
22.74
12.22
0.00
792.70
22.06
0.00
13.52
77.49

Val.
Euro
de referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

aprilie

mai

iunie

trim.III

iulie

3.63

10.91

0.00
8.00
564.41
356.00
14.99

62.00

564.41
356.00

24.48

24.48

90.43

90.43

0.00
1.44
92.50
564.41
356.00
139.12
37.25

150.00

70.80

150.00

236.00
0.00

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.II

4.00
0.00

12.46

4.00
50.00

4.00

150.00
50.00
0.00

0.00
0.00

26.20
8.00
17.09
27.70

36.50
14.20

400.00
0.00
42.74

2.70
27.70
0.00
3594.00
100.00
0.00
24.80
112.38

42.74

2.70
862.56
342.00

24.80

8.50
112.38

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

44316500-3
39143121-0
31211310-4
44531510-9
44112510-6

15 buc
6 buc
10 buc
12 buc
13 pachete

116
117
118
119
120
121
122
123
124
125
126

Scoaba fixare
Sifon flexibil apa
Siguranta
Silicon
Sindrila
Slefuitor excentric
GEX 125
Spaclu
Stecher
Subler
Surub R2 4,5* 80
Tabla decapata
Tarozi
Tevi
Tevi Henco plastic
Tije filetate
Trafalet

43811000-1
29830000-6
31224100-3
38330000-7
44531100-2
39292100-6
42674000-1
44163100-1
44164310-3
44332000-6
44812400-9

1 buc
10 buc
18 buc
1 buc
10 kg
9 buc
4 buc
3414 m
375 m
23 buc
17 buc

127
128
129
130
131
132
133
134
135
136
137
139
140
141
142
143
144
145
146
147

Transformator sudura
Tub copex (plastic)
Tub flexibil
Tub oxigen
Tub PE
Var
Vopsea
Zavor usa
foi WP
Burghiu metal
Cutit lama lunga
Chirie butelii
Rotor
Roata dintata
vaselina
Bucsa
Conductor de retea
Rulment
Stator
Manopera bosh

31170000-8
44164310-3
44164310-3
24111900-4
44160000-9
24313300-4
44812200-7
44522100-6

1 buc
24 buc
22 m
1 buc
112 buc
30 saci
332 kg
26 buc
1
26
4
246
1
1
30
1
1
1

111
112
113
114
115

12.00
0.00
45.17
47.26
500.00

Val.
Estimativa
n euro

Val.
Euro
de referinta

2.65
0.00
9.96
10.42
110.28

4.5339
4.5339
4.5339
4.5339
4.5339

55.14
250.00
18.50
4.08
86.21
19.01
42.74
9.43
#VALUE!
#VALUE!
#VALUE!
#VALUE!
80.00
17.64
#VALUE!
#VALUE!
700.00
154.39
80.00
17.64
100.00
22.06

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

0.00
200.00
0.00
250.00
0.00
0.00
595.50
110.28

0.00
44.11
0.00
55.14
0.00
0.00
131.34
24.32

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

aprilie

mai

iunie

trim.III

iulie

0.00
13.20

13.20

17.03

9.25

18.00 130,41+98,5+7+39,78+15 42.66


210.00
210+148,01

160.28
148.01

172.00
897.68
80.00

15.19 150+5015,97

150.30

40.00

5015.97

321.61
20.00
50.00

100.00

59.00
30.00
96.02
37.99
887.43
205.00
70.00

0.00
250.00
0.00
0.00
536.50

383.58

518.15
82.00

518.15
82.00

26.00
13.60
66.00
130.00

26.00
13.60
66.00
130.00

0.00

54.00

Nr.
Crt

148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177

Obiectul contractului

Rebobinat
transform+bobina
contactor
Bobinat bobina
Manopera bosh
Set 5 surubelnite
Rotite
Banda RW R 80
Perie cupa
Piulita M 6+M8
Piulita M 6+M8
Disc hartie abraziv
Cheie suedeza
OSB 8 MM
Set chei tubulare
Electrozi overcord
OB 8
Lat 40*5
Pasta curatat
Teu PE 25*3/4*25
Greble plastic
Nivela
Vinclu
Cleste sudura
Popnit
Email
Coada lopata
Conectori
Pasta Ultraderm
Cleste popnit
Arc recuperator

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

400.00
1
1
1
3
1
1
450
1
1
12
1
9
100
6
1
1
8
1
1
1
12
3
4
3
1
1

68.72
78.00
58.00
79.80
5.03
17.09
21.50
19.00 21,5+3+5,46
11.20
68.00
636.02
229.00
99.00
340.00
39,6+16,8
6.60
5.90
27.20
31.60
5,6+36,2
25.10

aprilie

mai

iunie

trim.III

iulie

400.00
68.72

158.99

340.00
39.60

132.62
16.80
6.60
5.90
27.20
31.60
41.80
25.10
8.00
241.10
53.10
46.00
39.60
14.30
32.00

Nr.
Crt

Obiectul contractului

171
172
173
174

BIROTICA
Creion mecanic
Mine creion
Hartie copiator
Text marker
Mouse

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Total Atelier

trim.I

trim.II

aprilie

8.93
3.09
33.73
4.71

#VALUE!

#VALUE!

50000.00 #VALUE!
0.00 #VALUE!

MASINA DE GAURIT
STRUNG
TAMPLARIE
Polizor unghi GWS
Mandrina

Val.
Euro
de referinta

1
1
2
2

Total Atelier
CONSTRUCTIE
1
SOPRON
2

Val.
Estimativa
n euro

0.00 #VALUE!

603.01

3499.78

mai

iunie

trim.III

iulie

8.93
3.09
33.73
4.71

9128.65

5217.74

50000.00

4.5339
4.5339

0.00

0.00

4.5339

1
1

174.00
50000.00 #VALUE!
#VALUE!
#VALUE!

0.00
3499.78

50000.00
59128.65

2566.74

0.00
5217.74

Aprobat
Director
Muzicas Mircea

ARE BUGET 2013

august

septembrie

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
75.00 A.D. Cornea M.
A.D. Cornea M.
10.00 A.D. Cornea M.

20.01.01
20.01.01
20.01.01

A.D.

Cornea M. 20.01.01

A.D.

Cornea M.

50.00 A.D.
50.00 A.D.
12.50 A.D.
A.D.
2.50 A.D.
2.00 A.D.
15.00 A.D.
A.D.
70.00 A.D.
A.D.
A.D.

Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.

A.D.

Cornea M.

50.00

170.00

Capitole
bugetare

20.14
20.14
20.14
20.14
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

20.00 A.D.
357.00

Cornea M. 20.01.01

500.00

Cornea M. 20.05.01
Cornea M. 20.05.01

1000.00

Cornea M. 20.05.01
Cornea M. 20.05.01
Cornea M. 20.05.01

500.00

august

septembrie

Proceduri Responsa
Capitole
trim.IV
de
bil
bugetare
atribu procedura
ire
25.00
Cornea M. 20.05.01
112.50

Cornea M. 20.05.01
Cornea M. 20.05.01

2137.50
1250.00
1562.50
2812.50
5307.00

TRIM. IV

194.50
2137.50

Cornea M.
Cornea M.
Cornea M.

20.13
20.13
20.13

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

162.50
2812.50
5307
5307.00
0.00
5307.00

trim.IV

3.52
2.79
49.60

17.36
23.25

Proceduri Responsa
bil
de
atribu procedura
ire
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

august

septembrie

trim.IV

175.00
100.00
11.16
29.76

18.60
37.20
5.21
7.44

15.50

12.40
14.88
8.37
2.79

Proceduri Responsa
de
bil
atribu procedura
ire
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

august

septembrie

trim.IV

11.16

74.40
55.80
9.30
62.00
12.50
18.60

162.75

160.00

Proceduri Responsa
de
bil
atribu procedura
ire
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

941.34
A.D.

Davidescu
20.05.30
A

A.D.

Davidescu
71.01.02
A

A.D.

Davidescu
A

20.13

0.00
941.34
TRIM. IV

941.34
0.00
0.00
0.00
941.34
941.34
0.00
941.34

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

trim.IV

2.25
9.25
74.5
62
17.5
31

250 A.D.

Luca Adina20.01.01

135 A.D.

Luca Adina20.01.01

280 A.D.

Luca Adina20.01.01

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

39.97

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D. Luca Adina20.01.01
A.D. Luca Adina20.01.01
A.D. Luca Adina20.01.01
A.D. Luca Adina20.01.01
A.D. Luca Adina20.01.01
A.D. Luca Adina20.01.01

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01

8.75 A.D.

Luca Adina20.01.01

3 A.D.
22.5 A.D.
1.25 A.D.

Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01

9.25 A.D.

Luca Adina20.01.01

12.5 A.D.

Luca Adina20.01.01
Luca
20.01.01
Adina
Luca
20.01.01
Adina

A.D.
637.5 A.D.

august

septembrie

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

8.38

1806.5

2350

A.D.

Luca
Adina

20.05.30

A.D.

Luca
Adina

71.01.02

0 A.D.
A.D.
1000 A.D.

19000
2806.50

Luca
Adina
Luca
Adina
Luca
Adina

20.13
20.12
20.06.01

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

TRIM. IV

1806.50
0.00
1000.00
0.00
0.00
0.00
2806.50
2806.50
0.00
2806.50

trim.IV

255.00

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

2.12 A.D.

Herban C. 20.01.01

4.65 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

15.50 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

82.50 A.D.

Herban C. 20.01.01

300.00 A.D.

Herban C. 20.01.01

5.58 A.D.

Herban C. 20.01.01

19.84 A.D.

Herban C. 20.01.01

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

3.72 A.D.

Herban C. 20.01.01

37.20 A.D.

Herban C. 20.01.01

13.02 A.D.

Herban C. 20.01.01

9.30 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

15.50 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

18.60 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

24.80 A.D.

Herban C. 20.01.01

10.46 A.D.

Herban C. 20.01.01

3.00 A.D.

Herban C. 20.01.01

11.16 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

10.00 A.D.

Herban C. 20.01.01

12.50 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

12.00 A.D.

Herban C. 20.01.01

232.50 A.D.

Herban C. 20.01.01

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

843.95
A.D.
0.00

0.00
844.99
TRIM. IV

843.95
0.00
0.00
0.00
843.95

Herban C. 20.05.30

A.D. Herban C. 20.01.30

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

843.95
0.00
843.95

1308.92

ProceResponsa
duri
trim.IV
bil
de
procedura
atribu
470.00 A.D. Ungur M
7200.00 A.D. Ungur M

1340.48

3000.00

372.10

1500.00

A.D.

A.D.
75.00 A.D.

102.50

A.D.
25.00 A.D.
22.00
87.50

30.00
140.00
5.00
7.50

36.01
0.00
0.00
0.00
125.00

17.05

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Capitole
bugetare
20.01.04
20.01.03

Ungur M

20.01.08

Ungur M

20.01.08

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M
Ungur M
Ungur M
Ungur M
Ungur M
Ungur M

20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02

Ungur M

20.01.02

Ungur M
Ungur M
Ungur M
Ungur M
Ungur M
Ungur M
Ungur M
Ungur M

20.01.02
20.01.02
20.01.02
20.01.02
20.01.01
20.01.01
20.01.01
20.01.01

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

72.72

20.28

12825.51

TRIM. IV

125.00
530.51
7200.00
470.00
4500.00
0.00
12825.51
12825.51
0.00
12825.51

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

trim.IV

18.00
8.00

4.00
10.00

8.00
9.00
3.00
8.00

9.00

Proceduri Responsa
de
bil
atribu procedura
ire
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

august

septembrie

trim.IV

12.00
5.00
3.00
1.00
4.00

6.00
3.00
31.00
12.00
2.00

70.00

226.00

Proceduri Responsa
de
bil
atribu procedura
ire
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

august

septembrie

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

2350.00
1000.00
0.00

A.D.

Hompot\

20.13

Hompot\

20.06.01

Hompot

71.01.02

570.00

1226.00
TRIM. IV

226.00
0.00
1000.00
0.00
1226
1226.00
0.00
1226.00

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
1 A.D.

Tudorahe E.20.01.01

august

septembrie

trim.IV

3
25
15
8

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D. Tudorahe E.20.01.01
A.D. Tudorahe E.20.01.01
A.D. Tudorahe E.20.01.01
A.D. Tudorahe E.20.01.01
A.D. Tudorahe E.20.01.01

400 A.D.

Tudorahe E.20.01.01

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01

A.D.

Tudorahe E.20.01.01

A.D.
9 A.D.
A.D.

Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01

A.D.

Tudorahe E.20.01.01

6 A.D.
A.D.
85 A.D.

Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01

18
8
3

45
4

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

244.65

585

2248.1

A.D.

Tudorahe E.20.05.30

A.D.

Tudorahe E.71.01.02

585.00
TRIM. IV

585.00
0.00
0.00
585
585.00
0.00
585.00

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D.

Herban P 71.01.02

A.D.

Herban P 71.01.02

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D.

Herban P 71.01.02

A.D.

Herban P 20.01.05
Herban P 20.01.30

155.00

A.D.

Herban P 20.01.30

1405.02

A.D.
0.00 A.D.
A.D.
A.D.

43750.00

50000.00

A.D.
0.00 A.D.
0.00 A.D.
A.D.
A.D.
A.D.
A.D.
0.00 A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P

20.01.30
20.01.06
20.01.06
20.01.06

Herban P 20.01.06
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.05
20.01.06
20.01.06
20.01.06

A.D.

Herban P 20.01.06

A.D.

Herban P 20.01.06

0.00 A.D.
0.00 A.D.

Herban P 20.01.06
Herban P 20.01.06

A.D.

Herban P 20.01.06

A.D.
A.D.
A.D.
A.D.
A.D.
0.00 A.D.
A.D.

Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05

A.D.

Herban P 20.01.05

A.D.

Herban P 20.01.05

august

septembrie

trim.IV

0.00

0.00

0.00

10.00
83.01
81.00

0.00

37.00

0.00

27.00
96.00

Proceduri Responsa
de
bil
atribu procedura
ire
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P

Capitole
bugetare
20.01.05
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.05
20.01.05
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.06
20.01.06
20.01.05
20.01.05
20.01.06
20.01.06

A.D.

Herban P 20.01.06

A.D.
A.D.

Herban P 20.01.06
Herban P 20.01.06

august

230.00

septembrie

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
A.D. Herban P
A.D. Herban P
360.00 A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P

Capitole
bugetare
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.05.30
20.14

A.D.

Herban P

20.14

A.D.

Herban P

20.14

A.D.

Herban P 20.01.30

A.D.

Herban P 20.01.30

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

A.D.

Herban P 20.01.01

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

21.97
248.00
1180.00
29.98
75.44
10.05

A.D.
A.D.
A.D.

Herban P 20.01.01
Herban P 20.01.01
Herban P 20.01.01

august

septembrie

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
A.D. Herban P
5.00 A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
86.00 A.D. Herban P

Capitole
bugetare
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

95.00
85.00
65.00

A.D.

Herban P 71.01.02

A.D.
A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P

20.01.01
20.01.01
71.01.02
71.01.02

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

50584.00
TRIM. IV
91.00
50123.00
370.00
0.00
0.00
0.00
0.00
50584.00
50584.00
0.00
50584.00

trim.IV

44966.12
14922.16

178.00

19964

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.
A.D.
A.D.
A.D.

Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.

A.D.

Cubinet S. 20,01,06

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 20,01,06

71,01,02
20,01,06
20,01,06
20,01,06

august

37.5
74.8

330

392
479.5

11.00
129.98
70.00
162.00
830.00
3972.96

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D. Cubinet S. 20,01,06
A.D.

Cubinet S. 20,01,05

A.D.

Cubinet S. 20,01,06

A.D.
A.D.
A.D.

Cubinet S. 20,01,30
Cubinet S. 20,01,30
Cubinet S. 20,01,30

A.D.

Cubinet S. 20,01,06

A.D.
A.D.
A.D.

Cubinet S. 20,01,05
Cubinet S. 20,01,05
Cubinet S. 71.01.02

august

septembrie

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

0
90.02

14
87.23
64.98
142.6

2108

672

652

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.

20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

155
320
450
39.91
170

0 A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.

20.14
20.14
20.14
20.14
20,01,30
20,01,01
20,01,01
20,01,01
20,01,01

august

septembrie

trim.IV

Proceduri Responsa
de
bil
atribu procedura
ire
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.

Capitole
bugetare
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

20.98

7846.72
109.55

-20.08 A.D.
A.D.
A.D.

Cubinet S. 20,01,30
Cubinet S. 20,01,30

A.D.

Cubinet S. 20.30.01

A.D.

Cubinet S. 20.01.30

A.D.

Cubinet S. 20.01.30

A.D.

Cubinet S. 20.01.30

A.D.

Cubinet S. 20.01.30

0 A.D.
A.D.
A.D.

Cubinet S. 20.01.09

A.D.
50000
27,000 A.D.
A.D.

Cubinet S. 20.01.30

A.D.

Cubinet S. 20.01.30

Cubinet S. 20.01.30
Cubinet S. 20.01.30

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

77000.00
76,980

TRIM. IV
-20.08
0.00
0.00
0.00
77000.00
0.00
0.00
0.00
76979.92
76979.92
0.00
76979.92

#VALUE!

august

164.45
208.80
189.80
111.20

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
14.00 A.D.

736.00
262.50
620.00
265.00
364.00

Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.

20.03.02
20.03.02
20.03.02
20.03.02
20.03.02
20.03.02
20.03.02
20.03.02

79.88
20.34
30.50
24.80
5.46

2261.5
10.00 A.D.
A.D.
A.D.

Poienar F. 20,01,01
Poienar F. 20,01,01
Poienar F. 20,01,01

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

15.18
94.98

10.43
248.04

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

10
0.00 A.D.
0.00 A.D.
0.00

A.D.

Poienar F. 20.01.03
Poienar F. 20.01.04
Poienar F.

0.00

20.01.09

20.01.09
Poienar F.

0
0.00

20.01.30
Poienar F.

3170

0.00

20.13
Poienar F.
Poienar F. 20.30.01

1000.00

20.01.30

100000.00
Poienar F.

A.D.
2248.1

71,01,02
Poienar F.

august

551.83

32552.32

401.5

2605.41

2532.56
364.16
808
540
51.3

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

trim.IV

101,000
103,271.50

TRIM. IV
10.00
2261.50
0.00
0.00
0.00
100000.00
0.00
1000.00
0.00
103271.50
103271.50
0.00
103271.50
0.00
103271.50
0.00

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

103271.50

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
6375 A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
71.01.02
20.01.09
20.01.09
20.01.02
20.01.09
71.01.02
71.01.02
20.01.09
20.01.04
20.01.05
20.01.07
20.01.09
20.01.09
20.01.09

august

septembrie

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
6000 A.D. Chirila E.
1000 A.D. Chirila E.
5000 A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D.

Chirila E.

Capitole
bugetare
20.01.09
20.01.09
20.01.03
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.10

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

18375

TRIM. IV
0.00
5000.00
6375.00
0.00
0.00
7000.00
0.00
0.00
18375.00
18375.00
0.00
18375.00

A.D.

Chitaru I.

20.01.09

A.D.

Chitaru I.

20.01.09

august

353.40

143.40

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D. Chitaru I. 20.01.09

198.37 A.D.

Chitaru I.

20.01.09

20.15 A.D.
A.D.
51.67 A.D.
61.40 A.D.
A.D.
10.60 A.D.
5.95 A.D.
50.00 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

100.00 A.D.

Chitaru I.

20.01.09

50.00 A.D.

Chitaru I.

20.01.09

500.00 A.D.

Chitaru I.

20.01.09

A.D.

Chitaru I.

20.01.09

14.42 A.D.

Chitaru I.

20.01.09

A.D.
2500.00 A.D.
500.00 A.D.
A.D.
A.D.
200.00 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
70.01.02
20.01.09

73.91 A.D.

Chitaru I.

20.01.09

A.D.
0.00 A.D.
A.D.
84.36 A.D.
A.D.
100.00 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

A.D.

Chitaru I.

20.01.09

A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09

august

166.05

238.01

30.00

68.20

102.00

septembrie

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
100.00 A.D. Chitaru I.
50.00 A.D. Chitaru I.
A.D. Chitaru I.
16.10 A.D. Chitaru I.
17.50 A.D. Chitaru I.
500.00 A.D. Chitaru I.
A.D. Chitaru I.
0.00 A.D. Chitaru I.
0.00 A.D. Chitaru I.
A.D. Chitaru I.
125+63,8+49,6
A.D. Chitaru I.
50.00 A.D. Chitaru I.
4.74 A.D. Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

A.D.
0.00 A.D.
A.D.
A.D.
40.00 A.D.
A.D.
20.97 A.D.
30.98 A.D.
500.00 A.D.
A.D.
150.00 A.D.
A.D.
400.00 A.D.
101.93 A.D.
A.D.
0.00 A.D.
284.14 A.D.
247.81 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

A.D.
10.98 A.D.
110.89 A.D.

Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09

200.00 A.D.

Chitaru I.

20.01.09

Capitole
bugetare

august

14.50

26.05

septembrie

Proceduri Responsa
de
bil
atribu procedura
ire
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

100.00 A.D.
A.D.

Chitaru I.
Chitaru I.

20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

trim.IV

3.63
100.00
0.00
1.44
92.50
200.00
200.00
139.12
4.60
37.25

4.00
50.00
500.00
150.00
17.74
50.00
100.00

100.00
10.39
100.00
83.33

112.38

Capitole
bugetare

august

septembrie

trim.IV

12.00
45.17
17.03
500.00

93.96
426.00
70.41

24.00

Proceduri Responsa
de
bil
atribu procedura
ire
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.

Capitole
bugetare
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

250.00 A.D.

Chitaru I.

20.01.09

9.25 A.D.
86.21 A.D.
42.74 A.D.
A.D.
A.D.
A.D.
A.D.
700.00 A.D.
20.00 A.D.
50.00 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

100.00 A.D.
A.D.
A.D.
A.D.
0.00 A.D.
A.D.
110.28 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

august

52.20

621.41
33.00

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

august

septembrie

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

45.00

11455.93 A.D.

Chitaru I.

A.D.

Chitaru I.

71.01.01

A.D.

Chitaru I.

71.01.01

A.D.

Chitaru I.

71.01.01

0.00 A.D.
11455.93 A.D.

Chitaru I.
Chitaru I.

0.00

1198.00

Aprobat
Director
Muzicas Mircea

PLAN DE ACHIZITII 2013 PE TRIMESTRE


BIROU PROTECTIA MUNCII

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

1 top hartie
2 marker
3 corector

30197640-8
30192123-9
30192910-3

20
1
4

300
66.1682
5 1.1028033
40 8.8224266

4.5339
4.5339
4.5339

75.00
5.00
10.00

4 biblioraft

30197210-1

16 3.5289706

4.5339

16.00

5 fise su

18143000-3

100

200 44.112133

4.5339

fise ssm
dosare medicale
fise de aptitudini
dosare plastic
folii
rezerve creion
capse
cartus imprimanta
refill negru
lipici
scoci
pix cu gel rosu ,
17 negru, albastru

18143000-3
18143000-3
18143000-3
22852100-8
30192700-8
30192132-5
30197110-0
30125100-2
30125120-8
24911200-5
44424200-0

100
100
100
20
100
4
20
3
4
1
2

30192121-5

18 pix albastru

6
7
8
9
10
11
12
13
14
15
16

trim.III

75.00

75.00

10.00

10.00

50.00

50.00

A.D.

Cornea M.

50.00
50.00
12.50
12.00
2.50
2.00
15.00
400.00
70.00
2.00
5.00

50.00
50.00
12.50

50.00
50.00
12.50

2.50
2.00
15.00
400.00
70.00

2.50
2.00
15.00
400.00
70.00

50.00 A.D.
50.00 A.D.
12.50 A.D.
A.D.
2.50 A.D.
2.00 A.D.
15.00 A.D.
A.D.
70.00 A.D.
A.D.
A.D.

Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.

A.D.

Cornea M.

10 2.2056067

4.5339

30192121-5

20

80 17.644853

4.5339

18143000-3

200

2683 591.76426
2000 441.12133

4.5339

20 bocanci
21 manusi

18143000-3

100

8000 1764.4853

4.5339

8000.00

18143000-3

400

4000 882.24266

4.5339

1000.00

22 salopete

18143000-3

100

12200 2690.8401

4.5339

12200.00

5.00

10.00
20.00

20.00

20.00

807.00

757.00

500.00

500.00
1000.00

20.01.01
20.01.01
20.01.01

Cornea M. 20.01.01

50.00

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

Capitole
bugetare

A.D.

50.00

44.112133
44.112133
11.028033
2.646728
2.2056067
1.7644853
13.23364
264.6728
61.756986
0.4411213
2.2056067

Total birotica
19 veste avertizoare

200
200
50
12
10
8
60
1200
280
2
10

trim.II

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
75.00 A.D. Cornea M.
A.D. Cornea M.
10.00 A.D. Cornea M.

20.14
20.14
20.14
20.14
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

Cornea M. 20.01.01

762.00

20.00 A.D.
357.00

500.00

500.00

Cornea M. 20.05.01
Cornea M. 20.05.01

1000.00

1000.00

Cornea M. 20.05.01
Cornea M. 20.05.01

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

23
ochelari protectie
24 masti antipraf
25 antifoane

trim.II

trim.III

trim.IV

500.00

500.00

500.00

500.00

18143000-3

200

2000 441.12133

4.5339

18143000-3

20

100 22.056067

4.5339

25.00

25.00

25.00

25.00

112.50

112.50

112.50

112.50

22537.50

2137.50

2137.50

2137.50

1250.00

1250.00

1250.00

1250.00

1562.50

1562.50

1562.50

1562.50

2812.50
26157.00

2812.50
5707.00

2812.50
5712.00

2812.50
5307.00

18143000-3
26 cizme sold
18143000-3
Total EIP
Curs formare profesionala
27

trim.I

curs ssm 40 ore


curs perfectionare 28
abilitare
TOTAL FORMARE PROFESIONALA
TOTAL COMPARTIMENT SSM

30

450 99.252299

4.5339

200 44.112133
28950.00
6385.23

4.5339

5000.00

1102.80

10

6250.00

1378.50

TOTAL COMPARTIMENT SSM

4.5339
4.5339

11250.00
2481.31
42883.00
9458.30

20.05.01
Cornea M.

200.00

art. Buget

TOTAL

TRIM. I

21.01.01
20.05.01
20.14
20.13

2033
28950
650
11250
42883
42883.00
0.00
42883.00

644.50
22537.50
162.50
2812.50
26157
26157.00
0.00
26157.00

20
71
TOTAL

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

Cornea M. 20.05.01
Cornea M. 20.05.01
Cornea M. 20.05.01

TRIM. II

594.50
2137.50
162.50
2812.50
5707
5707.00
0.00
5707.00

TRIM. III

599.50
2137.50
162.50
2812.50
5712
5712.00
0.00
5712.00

TRIM. IV

194.50
2137.50
162.50
2812.50
5307
5307.00
0.00
5307.00

Cornea M.
Cornea M.
Cornea M.

20.13
20.13
20.13

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

BIROU DEVIZE

Nr.
Crt

Obiectul contractului

COD CPV

1 agrafe birou

30197220-4

17

14.09

3.11

2 banda scotch

44424200-0

11.16

2.46

3 biblioraft

30197210-1

20

198.40

43.76

20.00

4.41

20.00

4.41

cablu alimentare
44321000-6
imprimanta
cablu de transmitere
32581100-0
5
date imprimanta
4

6 Cablu USB

32581100-0

30.00

6.62

7 calculator birou

30141200-1

180.00

39.70

8 capsator

30197300-9

34.72

7.66

9 capse

30197110-0

30

93.00

20.51

10 Cartus Canon color

30192113-6

250.00

55.14

11 Cartus Canon negru

30192113-6

200.00

44.11

30125100-2

700.00

154.39

30125100-2

400.00

88.22

22.32

4.92

12

cartus negru
imprimanta Brother

13 toner Brother
14 corector

30192920-6

15 creion rotring

30192126-0

59.52

13.13

16 cub hartie

22816300-6

11.16

2.46

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

3.52

3.52

3.52

2.79

2.79

2.79

2.79

49.60

49.60

49.60

49.60

20.00
20.00
30.00
60.00

4.5339
4.5339
4.5339
4.5339
4.5339

23.25

60.00

23.25

17.36
23.25

125.00

125.00

100.00

100.00

23.25

175.00

175.00

175.00

175.00

100.00

100.00

100.00

100.00

11.16

11.16
29.76

4.5339
4.5339

60.00
17.36

4.5339
4.5339

trim.IV

3.52

4.5339
4.5339

trim.III

7.44

29.76
3.72

Proceduri Responsa
bil
de
atribu procedura
ire
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

17 dosar arhivare

22852000-7

100

74.40

16.41

18 dosar plastic

22852000-7

200

148.80

32.82

19 dosar plic

22852000-7

20

20.83

4.59

20 DVD

30234400-2

10

24.80

5.47

21 foarfeca

39241200-5

6.20

1.37

22 folie protectie A4

30192700-8

500

62.00

13.67

23 liniar

42964000-1

4.00

0.88

24 lipici

24911200-5

7.44

1.64

25 marker

30192125-3

7.44

1.64

26 marker evidentiator

30192125-3

55.80

12.31

27 mouse

30237410-6

94.40

20.82

28 perforator

30197300-92

49.60

10.94

29 pix albastru

30192121-5

30

59.52

13.13

30192121-5

16

33.48

7.38

31 plic

30199230-1

100

11.16

2.46

32 post-it

22816300-6

12

44.64

9.85

33 radiere

42964000-1

3.72

0.82

34 refill color

30192113-6

148.80

32.82

35 refill negru

30192113-6

55.80

12.31

30192132-5

12

37.20

8.20

30

36

pix cu gel
rosu,negru,albastru

rezerve creion
mecanic

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

18.60

18.60

18.60

37.20

37.20

37.20

37.20

5.21

5.21

5.21

5.21

7.44

4.96

4.96

7.44

6.20
15.50

15.50

4.96

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

15.50

2.48
7.44

4.5339
4.5339

15.50
4.00

4.5339
4.5339

trim.IV

18.60

4.5339
4.5339

trim.III

18.60

18.60

18.60

94.40
12.40

12.40

12.40

12.40

14.88

14.88

14.88

14.88

8.37

8.37

8.37

8.37

2.79

2.79

2.79

2.79

11.16

11.16

11.16

11.16

3.72
74.40

74.40

27.90

27.90

9.30

9.30

9.30

9.30

Proceduri Responsa
de
bil
atribu procedura
ire
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

Nr.
Crt

37

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

rezerve
dezumidificator

38 saci de gunoi-role

19640000-4

39 sfoara

124.00

27.35

10

50.00

11.03

15

74.40

16.41

99.20

21.88

35

651.00

143.58

30237200-1

40 Stick

44532314

41 top hartie

Val.
Estimativa
n euro

Total birotica

4193.00
30232150-0

310.00

68.37

4284.00

944.88

44 pregatire profesionala

3000.00

661.68

Total buget Birou Devize

7594.00
11787.00

1674.94
2599.75

42 imprimanta
sisteme de calcul,
43 echipa- mente
periferice, soft

Total buget Birou Devize

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

12.50

12.50

12.50

12.50

18.60

18.60

18.60

18.60

99.20
162.75

162.75

162.75

162.75

1419.64

857.74

1002.18

913.44

310.00
4284.00
3000.00
4284.00
5703.64

art. Buget

TOTAL

4193
310
4284
3000
11787
7503.00
4284.00
11787.00

trim.IV

62.00

4.5339

21.01.01
20.05.30
71.01.02
20.13
TOTAL
20
71
TOTAL

trim.III

62.00

4.5339
4.5339

trim.II

TRIM. I

1419.64
0.00
4284.00
0.00
5703.64
1419.64
4284.00
5703.64

310.00
1167.74
TRIM. II

857.74
310.00
0.00
0.00
1167.74
1167.74
0.00
1167.74

3000.00
4002.18
TRIM. III

1002.18
0.00
0.00
3000.00
4002.18
4002.18
0.00
4002.18

0.00
913.44
TRIM. IV

913.44
0.00
0.00
0.00
913.44
913.44
0.00
913.44

Proceduri Responsa
de
bil
atribu procedura
ire
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A
Davidescu
A.D.
A

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

A.D.

Davidescu
20.05.30
A

A.D.

Davidescu
71.01.02
A

A.D.

Davidescu
A

20.13

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

BIROU CONTABILITATE

Nr.
Crt

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Obiectul contractului

agrafe birou
banda scotch
biblioraft
calculator birou
capsator
capse
Cartus HP2612 A
SKY
Cartus Lexmark
CARTUS HP 85 A ORINK
corector
creion rotring
dosar plastic
cd rom
foarfeca
folie protectie A4
liniar
lipici
marker
marker evidentiator
mouse
perforator
pix albastru
pix cu gel
rosu,negru,albastru
plic
post-it
radiere
rezerve creion
mecanic
saci de gunoi-role

COD CPV

30197220-4
44424200-0
30197210-1
30141200-1
30197300-9
30197100-7

10
10
30
4
4
40

9.00
37.00
298.00
248.00
70.00
124.00

1.99
8.16
65.73
54.70
15.44
27.35

30192113-6

1000.00

220.56

30192113-6

540.00

119.10

30125100-2

1120.00

247.03

30192920-6
30192126-0
22852100-8
30234400-2
39241200-5
30192700-8
42964000-1
24911200-5
30192125-3
30192125-3
30237410-6
30197300-9
30192121-5

10
8
400
100
1
500
10
5
6
6
2
4
60

37.00
80.00
298.00
100.00
7.00
62.00
13.00
12.00
15.00
112.00
75.00
100.00
90.00

8.16
17.64
65.73
22.06
1.54
13.67
2.87
2.65
3.31
24.70
16.54
22.06
19.85

30192121-5

15

35.00

7.72

30199230-1
22816300-6
42964000-1

100
24
4

12.00
90.00
5.00

2.65
19.85
1.10

30192132-5

12

37.00

8.16

19640000-4

10

50.00

11.03

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

2.25
9.25
74.5
62
17.5
31

2.25
9.25
74.5
62
17.5
31

2.25
9.25
74.5
62
17.5
31

2.25
9.25
74.5
62
17.5
31

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01

250

250

250

250 A.D.

Luca Adina20.01.01

135

135

135

135 A.D.

Luca Adina20.01.01

280

280

280

280 A.D.

Luca Adina20.01.01

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

8.75

8.75

3
22.5
1.25

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01

8.75

8.75 A.D.

Luca Adina20.01.01

3
22.5
1.25

3
22.5
1.25

3 A.D.
22.5 A.D.
1.25 A.D.

Luca Adina20.01.01
Luca Adina20.01.01
Luca Adina20.01.01

9.25

9.25

9.25

9.25 A.D.

Luca Adina20.01.01

12.5

12.5

12.5

12.5 A.D.

Luca Adina20.01.01

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

29 Stick

30237200-1

100.00

22.06

30 top hartie

30197640-8

150

2550.00

562.43

Total birotica

Val.
Euro
de referinta

4.5339

30232150-0

310.00

68.37

sisteme de calcul,
32 echipa- mente
periferice, soft

2142.00

472.44

33 pregatire profesionala

consultanta si
expertiza
deplasari interne,
35
detasari, transferari
Total Buget Contabilitate
34

Total Buget Contabilitate

trim.II

trim.III

100

4.5339

7326.00

31 imprimanta

trim.I

637.5

637.5

637.5

1806.5

1906.5

1806.5

310

4.5339

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
Luca
A.D.
Adina
Luca
637.5 A.D.
Adina
1806.5
Luca
A.D.
Adina

2142

A.D.

4.5339
5000.00

1102.80

4000.00

882.24

4000.00

882.24

22778.00

3408.10

4.5339
4.5339
4.5339
22.67

art. Buget

TOTAL

21.01.01
20.05.30
20.06.01
20.12
20.13
71.01.02
TOTAL
20
71
TOTAL

7326
310
4000
4000
5000
2142
22778.00
20636.00
2142.00
22778.00

2000

1000

2000

0 A.D.

1000

2000

1000

A.D.

1000

1000

1000

1000 A.D.

5806.50

8358.50

5806.50

TRIM. I

1806.50
0.00
1000.00
1000.00
2000.00
0.00
5806.50
5806.50
0.00
5806.50

TRIM. II

1906.50
310.00
1000.00
2000.00
1000.00
2142.00
8358.50
6216.50
2142.00
8358.50

TRIM. III

1806.50
0.00
1000.00
1000.00
2000.00
0.00
5806.50
5806.50
0.00
5806.50

2806.50

TRIM. IV

1806.50
0.00
1000.00
0.00
0.00
0.00
2806.50
2806.50
0.00
2806.50

Luca
Adina
Luca
Adina
Luca
Adina
Luca
Adina

Capitole
bugetare

20.01.01
20.01.01

20.05.30
71.01.02
20.13
20.12
20.06.01

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

BIROU RESURSE UMANE

Nr.
Crt

Obiectul contractului

COD CPV

Val.
Euro
de referinta

trim.I

trim.II

trim.III

1 agrafe birou

30197220-4

10

8.48

1.87

4.5339

2.12

2.12

2.12

2.12 A.D.

Herban C. 20.01.01

2 banda scotch

44424200-0

18.60

4.10

4.5339

4.65

4.65

4.65

4.65 A.D.

Herban C. 20.01.01

3 biblioraft

30197210-1

10

99.20

21.88

4.5339

49.60

49.60

A.D.

Herban C. 20.01.01

4 capse

30197110-0

20

62.00

13.67

4.5339

15.50

15.50

15.50 A.D.

Herban C. 20.01.01

5 Cartus color hp

30192113-6

140.00

30.88

4.5339

70.00

70.00

A.D.

Herban C. 20.01.01

6 Cartus negru hp

30192113-6

330.00

72.79

4.5339

82.50

82.50

82.50

82.50 A.D.

Herban C. 20.01.01

30125100-2

1200.00

264.67

300.00

300.00

300.00

300.00 A.D.

Herban C. 20.01.01

30192920-6

22.32

4.92

4.5339

5.58

5.58

5.58

5.58 A.D.

Herban C. 20.01.01

30192126-0

39.68

8.75

4.5339

19.84 A.D.

Herban C. 20.01.01

10 cub hartie

22816300-6

14.89

3.28

11 dosar plastic

22852000-7

200

148.80

32.82

12 dosar plic

22852000-7

50

52.08

11.49

13 DVD

30234400-2

15

37.20

8.20

14 foarfeca

39241200-5

6.20

1.37

15 folie protectie A4

30192700-8

500

62.00

13.67

16 lipici

24911200-5

4.96

1.09

17 marker

30192125-3

12.40

2.73

18 marker evidentiator

30192125-3

55.80

12.31

toner imprimanta
CANON
8 corector

9 creion rotring

4.5339

4.5339
4.5339
4.5339
4.5339

15.50

19.84
3.73

3.72

3.72

3.72 A.D.

Herban C. 20.01.01

37.20

37.20

37.20

37.20 A.D.

Herban C. 20.01.01

13.02

13.02

13.02

13.02 A.D.

Herban C. 20.01.01

9.30

9.30

9.30

9.30 A.D.

Herban C. 20.01.01

6.20

A.D.

Herban C. 20.01.01

15.50

15.50 A.D.

Herban C. 20.01.01

2.48

2.48

A.D.

Herban C. 20.01.01

6.20

6.20

A.D.

Herban C. 20.01.01

18.60 A.D.

Herban C. 20.01.01

4.5339
4.5339
4.5339
4.5339
4.5339

15.50

18.60

15.50

18.60

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

19 perforator

30197300-92

49.60

10.94

20 pix albastru

30192121-5

30

99.20

21.88

30192121-5

16

41.84

9.23

22 plic

30199230-1

100

12.00

2.65

23 post-it

22816300-6

12

44.55

9.83

24 radiere

42964000-1

4.00

0.88

rezerve creion
mecanic

30192132-5

12

40.00

8.82

26 saci de gunoi-role

19640000-4

10

50.00

11.03

27 Stick

30237200-1

99.20

21.88

28 role fax

30121410-0

10

52.00

11.47

50

930.00

205.12

3737.00
310.00

824.23
68.37

21

25

pix cu gel
rosu,negru,albastru

44532314

29 top hartie
Total birotica
30 imprimanta
31

30232150-0

REVIZIE PROCEDURI
SISTEM MANAGEMENT

20000.00
20310.00
24047.00

Total buget RUS

Total RESURSE UMANE

4411.21

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

68.37

trim.I

trim.II

trim.III

24.80

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

24.80

A.D.

Herban C. 20.01.01

24.80

24.80

24.80

24.80 A.D.

Herban C. 20.01.01

10.46

10.46

10.46

10.46 A.D.

Herban C. 20.01.01

3.00

3.00

3.00

3.00 A.D.

Herban C. 20.01.01

11.10

11.13

11.16

11.16 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

4.00
10.00

10.00

10.00

10.00 A.D.

Herban C. 20.01.01

12.50

12.50

12.50

12.50 A.D.

Herban C. 20.01.01

A.D.

Herban C. 20.01.01

99.20
12.00

14.00

14.00

12.00 A.D.

Herban C. 20.01.01

232.50

232.50

232.50

232.50 A.D.

Herban C. 20.01.01

1080.34

845.92

966.79
310.00

843.95

20000.00
0.00
1080.34

art. Buget

TOTAL

TRIM. I

21.01.01
20.05.30
20.01.30
71.01.02
TOTAL
20
71
TOTAL

3737.00
310
20000
0
24047.00
24047.00
0.00
24047.00

1080.34
0.00
20000.00
0.00
21080.34
21080.34
0.00
21080.34

0.00
0.00
844.99
TRIM. II

845.92
0.00
0.00
0.00
845.92
845.92
0.00
845.92

0.00
310.00
1275.85
TRIM. III

966.79
310.00
0.00
0.00
1276.79
1276.79
0.00
1276.79

A.D.
0.00
0.00
844.99
TRIM. IV

843.95
0.00
0.00
0.00
843.95
843.95
0.00
843.95

Herban C. 20.05.30

A.D. Herban C. 20.01.30

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

BIROU ADMINISTRATIV
Nr.
Crt

Obiectul contractului

COD CPV

1 apa
2 energie electrica
servicii telefomie
3
mobila

Can-titaVal.
te
Estima- tiva
buc
n lei
500 mc
48000 kw

4 servicii telefomie fixa


5 Detergent lichid
Detergent pt.
6
pardoseli
7 Detergent wc
Detergent de
8
geamuri
9 Sapun lichid
10 Alcool sanitar
11 Produse curatenie
12 Hartie igienica
13 Galeata 10 l
14 Mop
15

Saci menajeri plastic


16 Odorizant WC
17 Faras
18 Cos de gunoi
19 Lavete
20 Fise de magazie
21 Registre casa
22 Note de receptie
23 Bonuri de consum
Total Administrativ

39831240-0 30 l
39831200-8 30 buc
39831200-8 10 buc
39830000-9
24113100-0
24322500-2
39831240-0
33761000-2
39224340-3
39831240-0

18 buc
30 l.
1 sticla
2 buc
1250 buc
2 buc
7 buc

19640000-4
39811300-3
39224350-6
19520000-7
19200000-8
30199340-5
30199340-5
30199340-5
30199340-5

500 buc
24 buc
3 buc
3 buc
50 buc
1000 buc.
12 buc
100 buc
100 buc

2350.00
28800.00

Val.
Estima- Val.
Euro
tiva
de referinta
n euro
4.5339
518.32
4.5339
6352.15

12000.00

2646.73

6000.00

1323.36

300.00

66.17

4.5339
4.5339

90.43
22.06

4.5339
4.5339

19.41
77.20
0.44
26.47
123.51
4.41
6.62

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

123.51
33.53
3.53
15.88
6.18
110.28
22.06
176.45
176.45
11945.12

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

410.00
100.00
88.00
350.00
2.00
120.00
560.00
20.00
30.00
560.00
152.00
16.00
72.00
28.00
500.00
100.00
800.00
800.00
54158.00

4.5339

trim.I

trim.II

trim.III

ProceResponsa
duri
trim.IV
bil
de
procedura
atribu
470.00 A.D. Ungur M
7200.00 A.D. Ungur M

470.00
12000.00

940.00
6000.00

470.00
3600.00

3000.00

3000.00

3000.00

3000.00

1500.00

1500.00

1500.00

1500.00

75.00

75.00

75.00

102.50

102.50

102.50

25.00

25.00

25.00

A.D.
25.00 A.D.

22.00

22.00

22.00

22.00

87.50
2.00
30.00
140.00
5.00
7.50

87.50

87.50

87.50

30.00
140.00
5.00
7.50

30.00
140.00
5.00
7.50

30.00
140.00
5.00
7.50

140.00

140.00

140.00

140.00

38.00
4.00
18.00
7.00
125.00
50.00
400.00
400.00
18648.50

38.00
4.00
18.00
7.00
125.00
50.00
400.00
400.00
13116.50

38.00
4.00
18.00
7.00
125.00

38.00
4.00
18.00
7.00
125.00

9396.50

12996.50

A.D.

A.D.
75.00 A.D.

102.50

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Capitole
bugetare
20.01.04
20.01.03

Ungur M

20.01.08

Ungur M

20.01.08

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M
Ungur M
Ungur M
Ungur M
Ungur M
Ungur M

20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02

Ungur M

20.01.02

Ungur M
Ungur M
Ungur M
Ungur M
Ungur M
Ungur M
Ungur M
Ungur M

20.01.02
20.01.02
20.01.02
20.01.02
20.01.01
20.01.01
20.01.01
20.01.01

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Total Buget ADMINISTRATIV

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

art. Buget

TOTAL

TRIM. I

TRIM. II

TRIM. III

TRIM. IV

21.01.01
21.01.02
21.01.03
21.01.04
21.01.08
71.01.02
TOTAL
20
71
TOTAL

2200
2808
28800
2350
18000
0
54158
54158.00
0.00
54158.00

975.00
703.50
12000.00
470.00
4500.00
0.00
18648.5
18648.50
0.00
18648.50

975.00
701.50
6000.00
940.00
4500.00
0.00
13116.5
13116.50
0.00
13116.50

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

125.00
125.00
701.50
701.50
3600.00 7200.00
470.00
470.00
4500.00 4500.00
0.00
0.00
9396.5 12996.5
9396.50 12996.50
0.00
0.00
9396.50 12996.50

BIROU JURIDIC

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

1 agrafe birou

30197220-4

15.00

3.31

2 banda scotch

44424200-0

7.00

1.54

3 biblioraft

30197210-1

49.60

10.94

4 Tub neon

31519200-9

29.40

6.48

5 calculator birou

30141200-1

120.00

26.47

6 capsator

30197300-9

36.00

7.94

7 capse

30197110-0

10

32.00

7.06

30192113-6

250.00

55.14

8.00

1.76

Cartus LaserJet
M1132 Mfp

9 corector

30192920-6

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

4.5339
4.5339

trim.IV

7.50

7.50

A.D.

3.50

3.50

A.D.

24.80

24.80

A.D.

14.70

14.70

A.D.

40.00

A.D.

40.00

40.00
18.00

4.5339
4.5339

trim.III

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

8.00
125.00
4.00

8.00

18.00 A.D.
8.00

8.00 A.D.

125.00

A.D.
4.00 A.D.

Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

10 creion rotring

30192126-0

20.00

4.41

11 cub hartie

22816300-6

8.00

1.76

12 dosar arhivare

22852000-7

30

32.00

7.06

13 dosar plastic

22852000-7

50

36.00

7.94

14 dosar plic

22852000-7

10

12.00

2.65

15 DVD

30234400-2

10

22.00

4.85

16 foarfeca

39241200-5

6.00

1.32

17 folie protectie A4

30192700-8

300

36.00

7.94

18 liniar

42964000-1

4.00

0.88

19 lipici

24911200-5

5.00

1.10

20 marker

30192125-3

7.00

1.54

21 marker evidentiator

30192125-3

56.00

12.35

22 mouse

30237410-6

63.00

13.90

23 perforator

30197300-92

48.00

10.59

24 pix albastru

30192121-5

10

20.00

4.41

30192121-5

12.00

2.65

26 plic

30199230-1

40

4.00

0.88

27 post-it

22816300-6

16.00

3.53

28 radiere

42964000-1

4.00

0.88

29 refill negru

30192113-6

15.00

3.31

25

pix cu gel
rosu,negru,albastru

Val.
Euro
de referinta

trim.I

trim.II

10.00

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

8.00
8.00

8.00

8.00

9.00

9.00

9.00

9.00

3.00

3.00

3.00

3.00

4.00

5.00

5.00

8.00

6.00
9.00

9.00

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

9.00

9.00

4.00
3.00

2.00
7.00

4.5339
4.5339

10.00
0.00

4.5339
4.5339

trim.IV

8.00

4.5339
4.5339

trim.III

19.00

19.00

18.00

63.00
12.00

12.00

12.00

12.00

5.00

5.00

5.00

5.00

3.00

3.00

3.00

3.00

1.00

1.00

1.00

1.00

4.00

4.00

4.00

4.00

4.00
9.00

6.00

Proceduri Responsa
de
bil
atribu procedura
ire
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

Nr.
Crt

Obiectul contractului

rezerve creion
mecanic
rezerve
31
dezumidificator
30

32 saci de gunoi-role

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

30192132-5

19640000-4

33 sfoara
30237200-1

34 Stick
35 top hartie

30117640-8

12.00

2.65

62.00

13.67

10

48.00

10.59

8.00

1.76

100.00

22.06

15

280.00

61.76

1483.00

327.09

4000.00

882.24

4000.00

882.24

TOTAL
2

36 pregatire profesionala
deplasari interne,
detasari, transferari
Sistem de calcul,
38
30213100-6
echipamente
periferice, soft
Total buget Compartiment Juridic

Val.
Estimativa
n euro

37

Total buget Compartiment Juridic

2200.00
11683.00

485.23

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

4.5339
4.5339
4.5339

2576.81

trim.I

trim.II

3.00

art. Buget

TOTAL

1483
4000
4000
2200
11683
9483.00
2200.00
11683.00

3.00

3.00

31.00

trim.IV

3.00
31.00

12.00

12.00

12.00

12.00

2.00

2.00

2.00

2.00

100.00
70.00

70.00

70.00

70.00

609.50

254.00

393.50

226.00

2000.00
1000.00
2200.00
5809.50

21.01.01
20.13
20.06.01
71.01.02
TOTAL
20
71
TOTAL

trim.III

TRIM. I

609.50
2000.00
1000.00
2200.00
5809.5
3609.50
2200.00
5809.50

Proceduri Responsa
de
bil
atribu procedura
ire
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc
Hompot/P
A.D.
etresc

2000.00
1000.00
0.00
1254.00
TRIM. II

254.00
0.00
1000.00
0.00
1254
1254.00
0.00
1254.00

1000.00
0.00
3393.50
TRIM. III

393.50
2000.00
1000.00
0.00
3393.5
3393.50
0.00
3393.50

1000.00
0.00
1226.00
TRIM. IV

226.00
0.00
1000.00
0.00
1226
1226.00
0.00
1226.00

A.D.

Capitole
bugetare

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

Hompot\

20.13

Hompot\

20.06.01

Hompot

71.01.02

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

SERVICIU ACHIZITII

Nr.
Crt

1
2
3
4
5
6
7
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Obiectul contractului

agrafe birou
banda scotch
biblioraft
calculator birou
capsator
capse
Cartus HP2612 A
SKY
corector
creion rotring
dosar plastic
cd rom
foarfeca
folie protectie A4
liniar
lipici
marker
marker evidentiator
mouse
perforator
pix albastru
pix cu gel
rosu,negru,albastru
plic
post-it
radiere
rezerve creion
mecanic
saci de gunoi-role
Stick
top hartie

30197220-4
44424200-0
30197210-1
30141200-1
30197300-9
30197100-7

4
3
10
1
2
10

4.00
12.00
100.00
60.00
34.00
32.00

0.88
2.65
22.06
13.23
7.50
7.06

30192113-6

1600.00

352.90

30192920-6
30192126-0
22852100-8
30234400-2
39241200-5
30192700-8
42964000-1
24911200-5
30192125-3
30192125-3
30237410-6
30197300-9
30192121-5

3
2
100
30
1
100
2
2
2
3
1
2
10

11.10
20.00
72.00
32.00
7.00
12.00
2.60
4.80
5.00
56.00
37.50
50.00
16.00

2.45
4.41
15.88
7.06
1.54
2.65
0.57
1.06
1.10
12.35
8.27
11.03
3.53

30192121-5

11.80

2.60

30199230-1
22816300-6
42964000-1

10
10
2

1.20
36.00
2.50

0.26
7.94
0.55

30192132-5

18.50

4.08

19640000-4
30237200-1
30197640-8

5
1
20

24.00
50.00
340.00

5.29
11.03
74.99

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

1
3
25
15
17
8

1
3
25
15
8

1
3
25
15
17
8

400

400

3.7
10
18
8
7
3
1.3
2.4
2.5
56
37.5
25
4

3.7

A.D.
A.D.
A.D.
A.D.
A.D.
8 A.D.

Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01

400

400 A.D.

Tudorahe E.20.01.01

3.7
10
18
8

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01

A.D.

Tudorahe E.20.01.01

9
1.25

A.D.
9 A.D.
A.D.

Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01

9.25

A.D.

Tudorahe E.20.01.01

85

85

6 A.D.
A.D.
85 A.D.

Tudorahe E.20.01.01
Tudorahe E.20.01.01
Tudorahe E.20.01.01

18
8
3

3
1.3
2.4
2.5

25
4

11.8
1.2
9
1.25

9.25
6
50
85

1
3
25
15

18
8
3

Nr.
Crt

Obiectul contractului

Total birotica
31 imprimanta
sisteme de calcul,
32 echipa- mente
periferice, soft

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

30232150-0

Val.
Estimativa
n euro

2652.00
650.00

584.93
143.36

2232.00

492.29

Val.
Euro
de referinta

4.5339

trim.I

820.9
650

trim.II

588.7

trim.III

657.4

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

585

2232

A.D.

Tudorahe E.20.05.30

A.D.

Tudorahe E.71.01.02

4.5339
2882.00
5534.00

Total Buget SAPAPI

635.66
1220.58
art. Buget

21.01.01
20.05.30
71.01.02
TOTAL
20
71
TOTAL

Total Buget SAPAPI

2882
3702.90
TOTAL

2652
650
2232
5534
3302.00
2232.00
5534.00

TRIM. I

820.90
650.00
2232.00
3702.9
1470.90
2232.00
3702.90

588.70
TRIM. II

588.70
0.00
0.00
588.7
588.70
0.00
588.70

657.40
TRIM. III

657.40
0.00
0.00
657.4
657.40
0.00
657.40

585.00
TRIM. IV

585.00
0.00
0.00
585
585.00
0.00
585.00

BIROU AUTO
Nr.
Crt

Obiectul contractului

COD CPV

1 Autoutilitara Ford tranzit


2 Masina de tocat crengi
Aspirator si tocator
3 frunze
4 Combustibil auto
5 Asig.RCA
ITP autovehicule din
6
dotare
7 Rovinieta
8 Contact cheie auto
9 Banda reflectorizanta
10 Anvelope
Vulcanizare
11
cauciucuri

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

1 buc

136000.00 30000.00

4.53

1 buc

110000.00

24261.67

4.53

1 buc
46000 L
15

5500.00
270000.00
8000.00

1213.08
59551.38
1764.49

4.53
4.53
4.53

15

661.68
882.24
22.06
24.26
1323.36

4.53
4.53
4.53
4.53
4.53

33.08

4.53

31681100-4
44424300-1
34631400-3

6 buc
7 buc
16 buc

3000.00
4000.00
100.00
110.00
6000.00

19510000-4

6 buc

150.00

trim.I

trim.II

trim.III

trim.IV

136000.00
110000.00
5500.00
80000.00
8000.00

80000.00

3000.00
4000.00
100.00
110.00
6000.00
150.00

60000.00

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D.

Herban P 71.01.02

A.D.

Herban P 71.01.02

A.D.

Herban P 71.01.02

A.D.

Herban P 20.01.05
Herban P 20.01.30

A.D.

Herban P 20.01.30

50000.00

A.D.
0.00 A.D.
A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P

20.01.30
20.01.06
20.01.06
20.01.06

Herban P 20.01.06

Nr.
Crt
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

Obiectul contractului

Filtru auto
Cruce cardan
Acumulator
Releu semnalizare
Spray pornire
Vaselina
Cap bara
Pompa gresat
Disc de presiune
Piese si accesorii
vehicule
Roti, piese si
accesorii
Apa distilata
Flansa frontala
Cablu secund frana
mana
Set petice calde
Set placute frana
Pompa apa
Curea transmisie
Garnituri franare
Disc frana
Antigel
Racord TITC
(pt.cisterna)
Lichid de frana
Ulei auto motor
Termostat
Comutator buton
Biela
Filtru combustibil
Solutie parbriz
Solutie spalat
Solutie spalat maini
Conector fire
Papuci electrici
Cordon cablu
Bujii
Bujii incandescente

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

42514310-8
34941500-0
31431000-6
31221400-5
24960000-1
09221100-5
34325000-1
42996100-5
37453300-1

38 buc
3 buc
6 buc
2 buc
10 buc
8 kg
8 buc
3 buc
2 buc

1500.00
46.00
2000.00
43.00
129.00
90.00
447.00
100.00
89.00

330.84
10.15
441.12
9.48
28.45
19.85
98.59
22.06
19.63

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

34300000-0

285 buc

6000.00

1323.36

4.53

34324000-4
24316000-2
44167110-2

5 buc
60 l
1 buc

400.00
90.00
367.00

88.22
19.85
80.95

4.53
4.53
4.53

32322300-3
19510000-4
34322400-4
42122130-0
34312700-4
34330000-9
37453300-1
24951311-8

1 buc
3 set
6 seturi
2 buc
2 buc
8 buc
4 buc
60 L

15.00
56.00
48.00
100.00
50.00
120.00
180.00
150.00

3.31
12.35
10.59
22.06
11.03
26.47
39.70
33.08

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

44167100-9
09211650-2
09211100-2
42943210-3
31224600-8
34310000-3
42913300-2
31831000-6
31831000-6
33741100-7
31211340-3
31211340-3
31224810-3
34312200-9
34312200-9

4 buc
4l
150 l
2 buc
4 buc
4 buc
10 buc
70 l
5 buc
5 buc
50 buc
10 buc
3 pungi
10 buc
4 buc

270.00
50.00
600.00
82.00
56.00
130.00
700.00
300.00
76.00
24.00
46.00
36.00
18.00
500.00
100.00

59.55
11.03
132.34
18.09
12.35
28.67
154.39
66.17
16.76
5.29
10.15
7.94
3.97
110.28
22.06

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

trim.I

750.00

trim.II

trim.III

750.00
46.00
2000.00
43.00

129.00
90.00
447.00
100.00
89.00

0.00
0.00

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
0.00 A.D. Herban P
0.00 A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
0.00 A.D. Herban P
A.D. Herban P
A.D. Herban P

Capitole
bugetare
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.05
20.01.06
20.01.06
20.01.06

6000.00

A.D.

Herban P 20.01.06

400.00

A.D.

Herban P 20.01.06

90.00
367.00

0.00 A.D.
0.00 A.D.

Herban P 20.01.06
Herban P 20.01.06
Herban P 20.01.06

15.00

0.00

A.D.

56.00
48.00
100.00
50.00
120.00
180.00

0.00

A.D.
A.D.
A.D.
A.D.
A.D.
0.00 A.D.
A.D.

0.00
0.00

150.00
270.00

A.D.

50.00
600.00
82.00
56.00
130.00
700.00
300.00
76.00
24.00
46.00
36.00
18.00
500.00
100.00

A.D.
A.D.
0.00 A.D.
A.D.
A.D.
0.00 A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05

Herban P 20.01.05
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.05
20.01.05
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.05
20.01.05
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06

Nr.
Crt

Obiectul contractului

COD CPV

24960000-1
44530000-4
16800000-3
31211300-1
39541220-4
42924310-5
42924310-5
31531000-7
34326100-9

71
72
73
74
75
76
77
78
79
80
81
82
83

Spray contact
Surub+ piulita M 16
Rulmenti
Siguranta 32*1.5
Curea Mountain
Cupla stop
Cupla plastic
Becuri
Coroana volanta
Rumnentii roata
Placute frana
Pivot roata
Furtune hidraulice
Curele motor
Camere roata
Spray degripant
Lampa far
Oglinzi retrovizoare
Solutie meglio
Pasta spalat
Coliere stangere
Dispersor lampa
Lama stergator
parbriz
Suport numar
Semeringuri
Disc ambreaj
Placa presiune
Tachetii
Electromotoare auto
Alternatoare auto
Girofaruri
Injectoatre
Banda reflectorizanta
Banda izolatie
Trusa scule
Trusa prim ajutor

84

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

12 buc
729 buc
27 buc
1 buc
3 buc
1 buc
5 buc
80 buc
3 buc
7 buc
6buc
4buc
12buc
6buc
12buc
20buc
2 buc
4buc
3buc
20buc
150buc
4buc

166.00
200.00
1000.00
2.00
27.00
12.00
10.00
193.00
250.00
200.00
250.00
180.00
700.00
36.00
400.00
250.00
250.00
74.00
27.00
96.00
120.00
136.00

36.61
44.11
220.56
0.44
5.96
2.65
2.21
42.57
55.14
44.11
55.14
39.70
154.39
7.94
88.22
55.14
55.14
16.32
5.96
21.17
26.47
30.00

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

10 buc
2buc
24buc
2buc
1buc
6buc
1buc
1buc
2buc
8buc
40 m
20buc
1buc
10buc

160.00
10.00
264.00
600.00
800.00
360.00
1000.00
500.00
120.00
3000.00
340.00
60.00
700.00
600.00

35.29
2.21
58.23
132.34
176.45
79.40
220.56
110.28
26.47
661.68
74.99
13.23
154.39
132.34

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

Triunghiuri reflectorizante

8buc

297.00

65.51

85 Veste reflectorizante

8buc

66.00

14.56

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70

trim.I

trim.II

trim.III

166.00
200.00
1000.00
2.00

trim.IV

0.00
27.00
12.00
10.00

193.00
250.00
200.00
250.00
180.00
700.00

0.00

0.00

36.00
400.00
250.00
250.00
74.00
27.00
96.00
120.00
136.00

Proceduri Responsa
de
bil
atribu procedura
ire
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P
A.D. Herban P

Capitole
bugetare
20.01.05
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.06
20.01.06
20.01.05
20.01.05
20.01.06
20.01.06

160.00

A.D.

10.00

60.00
700.00
600.00

A.D.
A.D.
A.D.
A.D.
360.00 A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.05.30
20.14

4.53

297.00

A.D.

Herban P

20.14

4.53

66.00

A.D.

Herban P

20.14

264.00
600.00
800.00
1000.00
500.00
120.00
3000.00
340.00

Herban P 20.01.06

Nr.
Crt

Obiectul contractului

88
89
90
91
92
93
94
95
96
97
98
99
100
101

Intretinere si reparatii
autotur.
Sort(nisip) si pamant
vegetal
Capse
Mina 0,5 mm
Hartie xerox A4
Capsator
Banda scotch
Folie document
Dosare
Marker
Pixuri
Perforator
Buretiera
Creion Rotring
Agrafe
Calculator birou

102

Sistem de calcul,
echipamete periferice, soft

86
87

103 Mouse
104 Stick
105 PERII ZAPADA
106 COSITOARE CU PERII
Total buget Auto

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

50112000-3

2 buc

4000.00

882.24

4.53

30197110-0
30192132-5
30197642-8
30197300-9
44424200-0
30192700-8
22852100-8
30192123-9
30192121-5
30197300-9
30197400-0
30192126-0
30197220-4
30141200-1

500tone
2 cutii
2 buc
6 top
2 buc
10 buc
50 buc
20 buc
2 buc
12 buc
1 buc
1 buc
2 buc
5 cutii
1 buc

27280.00
6.00
7.00
101.00
34.00
15.00
5.00
12.00
4.00
28.00
15.00
2.00
18.00
4.00
86.00

6016.89
1.32
1.54
22.28
7.50
3.31
1.10
2.65
0.88
6.18
3.31
0.44
3.97
0.88
18.97

4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53
4.53

2071.00
456.78
30.00
6.62
60.00
13.23
5000.00
1102.80
39000.00
8601.87
649102.00 143170.12

4.53
4.53
4.53
4.53
4.53

art. Buget

30213100-6
30237220-1
30237200-1

Total Buget AUTO

1 buc
1 buc
1 buc
1 buc
3 buc

20.01.01
20.01.05
20.01.06
20.05.30
20.01.30
20.14
71.01.02
TOTAL
20
71
TOTAL

trim.I

trim.II

trim.III

trim.IV

4000.00

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D.

Herban P 20.01.30

27280.00

A.D.

Herban P 20.01.30

6.00
7.00

A.D.
A.D.
A.D.
A.D.
A.D.
5.00 A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
86.00 A.D.

101.00
34.00
15.00
12.00
4.00
28.00
15.00
2.00
18.00
4.00
2071.00
30.00

285521.00

204239.00

60.00
0.00
39000.00
108758.00

TOTAL
427.00
272228.00
30933.00
700.00
46280.00
963.00
297571.00
649102.00

TRIM. I
86.00
81669.00
16752.00
700.00
42280.00
963.00
143071.00
285521.00

TRIM. II
171.00
80436.00
9632.00
0.00
4000.00
0.00
110000.00
204239.00

TRIM. III
79.00
60000.00
4179.00
0.00
0.00
0.00
44500.00
108758.00

TRIM. IV
91.00
50123.00
370.00
0.00
0.00
0.00
0.00
50584.00

351531.00
297571.00
649102.00

142450.00
143071.00
285521.00

94239.00
110000.00
204239.00

64258.00
44500.00
108758.00

50584.00
0.00
50584.00

5000.00

50584.00

Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01
20.01.01

A.D.

Herban P 71.01.02

A.D.
A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P

20.01.01
20.01.01
71.01.02
71.01.02

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

BIROU ZONE VERZI

Nr.
Crt

Obiectul contractului

fierastraie mecanice
1 sthil
2 motofoarfeca

COD CPV

Val.
Euro
de referinta

trim.I

trim.II

42632000-5
16500000-5

5
12

10,000 2205.6067
30,000
6616.82

4.5339
4.5339

10,000
30,000

42990000-2

20,000 4411.2133

4.5339

20,000

42990000-2
16500000-5
42990000-2
42990000-2
16311100-9

6
2
10
9
5

30,000
5,000
1,000
1,000
500

6616.82
1102.8033
220.56067
220.56067
110.28033

4.5339
4.5339
4.5339
4.5339
4.5339

30,000

9 lanturi fierastraie mari 16311100-9


10 masina tuns iarba
16311100-9

5
5

600 132.3364
20,000 4411.2133

4.5339
4.5339

11 cutit defrisat (steluta) 16311100-8


12 fir trimere
16311100-9

10
500

1,000 220.56067
1,000 220.56067

4.5339
4.5339

1,000
1,000

1,200

264.6728

4.5339

1,200

7
3
3
3

1,000 220.56067
30
6.61682
30
6.61682
30
6.61682

4.5339
4.5339
4.5339
4.5339

1,000

10
100
200
6

1,500
330.841
3,000
661.682
2,000 441.12133
15,000
3308.41
143,890
31,736
300
66.1682
300
66.1682

4.5339
4.5339
4.5339
4.5339

3 trimer profesional mic


trimer profesional
4 mare
5 rotosapa
6 tambur trimer mare
7 tambur trimer mic
8 lant fierastraie mici

vaselina motofoarfeci
13 - trimere
09221100-5
lame motofarfeci de
14 tuns gard viu
16311100-9
15 pile rotunde
44512700-9
16 pile late
44512700-9
17 pile triunghiulare
44512700-9
lama taiere
18 motocositoare
16311100-9
19 ulei amestec sthil
09211000-1
20 ulei lant drujba
09211000-1
21 motocoasa
total articole intretinere zone verzi
22 lopeti tegofil
44510000-8
23 lopeti tabla
44510000-8

90

20
20

4.5339
4.5339

trim.III

5,000
1,000
1,000
500
600
20,000

30
30
30
1,500
3,000
2,000
15,000
27,690
300
300

116,200

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.
A.D.
A.D.
A.D.

Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.

A.D.

Cubinet S. 20,01,06

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 20,01,06

A.D.

Cubinet S. 20,01,06

A.D.

Cubinet S. 20,01,05

A.D.

Cubinet S. 20,01,06

A.D.
A.D.
A.D.

Cubinet S. 20,01,30
Cubinet S. 20,01,30
Cubinet S. 20,01,30

A.D.

Cubinet S. 20,01,06

A.D.
A.D.
A.D.

Cubinet S. 20,01,05
Cubinet S. 20,01,05
Cubinet S. 71.01.02

A.D.
A.D.

Cubinet S. 20,01,09
Cubinet S. 20,01,09

71,01,02
20,01,06
20,01,06
20,01,06

Nr.
Crt

Obiectul contractului

COD CPV

24 sape
25 tarnacoape
26 harlet
27 maturi nuiele
28 maturi sorg
29 greble
30 furci
31 cozi unelte
32 lighean
33 foarfeca trandafiri
34 saci
35 topor
total scule zone verzi
36 cordelina
37 centuri siguranta
38 casti protectie
39 gheare urcare copac
40 scara dubla metalica
total
41 pix
42 hartie
43 dosare
44 capsator
45 perforator
46 capse
47 corector
48 calculator birou
49 scoch
50 folii
51 biblioraft
total birotica
52 aparat foto
52 imprimanta

44510000-8
44510000-8
44510000-8
39224100-9
39224100-9
44510000-8
44510000-8
39831240-0
19520000-7
39241200-5
44510000-8
44511400-9

52 reclama si publicitate
52 lucrari ierbicidare
achizitie substrat
52 vegetal
lucrari tratari
52 fitosanitare

Can-titaVal.
te
Estima- tiva
buc
n lei
20
6
20
1000
60
20
10
500
15
12
5000
5
50m
3
3
3
1

30192121-5
30117640-8
22852100-8
30197300-9
30197300-9
30197110-0
30192910-3
30141200-1
44424200-0
30192700-8
30197210-1

10
5
20
1
1
5
2
1
3
100
2

38651000-3
30232110-8

1
1

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

200
200
300
5,000
200
200
150
2,500
600
150
10,000
150
20,250
250
400
400
500
700
2,250
20
75
12
10
10
10
20
50
10
10
16
243
300
500

44.112133
44.112133
66.1682
1102.8033
44.112133
44.112133
33.0841
551.40166
132.3364
33.0841
2205.6067
33.0841
4,466
55.140166
88.224266
88.224266
110.28033
154.39247
496.2615
2.2056067
1.1028033
4.4112133
0.2205607
0.2205607
1.1028033
0.4411213
0.2205607
0.661682
22.056067
0.4411213
33.0841
66.1682
110.28033

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

4.5339
4.5339

300
500

50,000
70000.00

11028.03
15439.25

4.5339
4.5339

0.00
0.00

25000.00
30000.00

400000.00

88224.27

4.5339

200000.00

200000.00

15000.00

3308.41

4.5339

0.00

15000.00

4.5339
4.5339
4.5339
4.5339
4.5339

200
200
300
5,000
200
200
150
2,500
600
150
10,000
150
19,900
250
400
400
500
700
2,250

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

350

20
75
12
10
10
10
20
50
10
10
16
243

25000.00
40000.00

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
0 A.D.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
A.D. Cubinet S.
0.00 A.D.
A.D. Cubinet S.
A.D. Cubinet S.

Capitole
bugetare
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20.14
20.14
20.14
20.14
20,01,30
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,30
20,01,30

A.D.

Cubinet S. 20.30.01

A.D.

Cubinet S. 20.01.30

A.D.

Cubinet S. 20.01.30

A.D.

Cubinet S. 20.01.30

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

inchiriere
52 buldoexcavator
total
60 trandafiri
03121100-6
total material dendro-floricol
lucrari cu persoane
61 private de libertate
62 lucrari nacela
63 inchiriere utilaje
lucrari intretinere
64 zone verzi
TOTAL LUCRARI

25000.00
560,800
500

total birou zone verzi

TOTAL BIROU ZONE VERZI

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

5514.02
123,690

4.5339

5,000 1102.8033
5,000

4.5339

5,000
5,000

300,000
66168.2
81,000 17865.414
150,000
33084.1

4.5339
4.5339
4.5339

100,000

124,000 27349.522
655000.00 144467.24
1,387,433

0.00
200,800

trim.II

10000.00
280,000

trim.III

15000.00
80,000

trim.IV

A.D.

Cubinet S. 20.01.30

0 A.D.
A.D.
A.D.

Cubinet S. 20.01.09

A.D.
50000
27,000 A.D.
A.D.

Cubinet S. 20.01.30

A.D.

Cubinet S. 20.01.30

75,000

100,000
27,000
75,000

4.5339
18.14

175000.00

124,000
326000.00

77000.00

77000.00

304,890

18

430,640

722,793

157,000

77,000

art. Buget

TOTAL
243.00
6200.00
7600.00
25250.00
1166590.00
1550.00
50000.00
130000.00
1387433.00

TRIM. I
0.00
5000.00
2600.00
24900.00
376590.00
1550.00
0.00
20000.00
430640.00

TRIM. II
243.00
1200.00
5000.00
350.00
581000.00
0.00
25000.00
110000.00
722793.00

TRIM. III
0.00
0.00
0.00
0.00
132000.00
0.00
25000.00
0.00
157000.00

TRIM. IV
0.00
0.00
0.00
0.00
77000.00
0.00
0.00
0.00
77000.00

1257433.00
130000.00
1387433.00

410640.00
20000.00
430640.00

612793.00
110000.00
722793.00

157000.00
0.00
157000.00

77000.00
0.00
77000.00

20.01.01
20.01.05
20.01.06
20.01.09
20.01.30
20.14
20.30.01
71.01.02
TOTAL
20
71
TOTAL

50000
27,000

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

Cubinet S. 20.01.30
Cubinet S. 20.01.30

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

BIROU ADMINISTRARE PARC

Nr.
Crt

Obiectul contractului

COD CPV

ACHIZITIE PASARI SI HRANA PT. ANIMALE


1 Achizitie pasari vii
03324000-6 2 buc
2 Faina furajera
15612200-3 640 kg
3 Faina de porumb
15612210-6 608 kg
4 Uruiala
15712000-2 1820 kg
5 Porumb
03211200-5 1500 kg
6 Grau
03211100-4 80 `kg
7 Calciu
14774000-7 1 galeata
8 Srot
15413100-7 40 kg
CONSUMABILE SI COMPONENTE
9 pixuri
30192121-5
10 caiet studentesc
22830000-7
11 topuri hartie
30117640-8

20 buc
5 buc
5 buc

ARTICOLE PENTRU ADMINISTRARE PATINOAR


12 curent
09310000-4 23000kw
13 apa
41110000-3 200 mc
inchiriere instalatie
14 patinoar
materiale electrice
(prize, cabluri ,
conductori, sigurante,
15 becuri)
extindere tarc parc
Bejan si montare
19 poarta separare
20 pregatire profesionala
21 reclama publicitate

Val.
Euro
de referinta

trim.I

trim.II

1270.00
2944.00
1050.00
2480.00
1060.00
1457.00
7.00
47.00
10,315

280.11
649.33
231.59
546.99
233.79
321.36
1.54
10.37
2275.08

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

40
50
75
165

8.82
11.03
16.54
36.39

4.5339
4.5339
4.5339

17,209
150

12682.00
198.50

4.5339
4.5339

17209
150

68,700

15152.52

4.5339

68700

736.00
262.50
620.00
265.00
365.00
7
11
2266.50
10
50
75
135

trim.III

1270.00
736.00
262.50
620.00
265.00
364.00

736.00
262.50
620.00
265.00
364.00

11.00
3528.50

11.00
2,258.50

10.00

10

10

10

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
14.00 A.D.
2261.5
736.00
262.50
620.00
265.00
364.00

Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.

10.00 A.D.
A.D.
A.D.
10

Poienar F. 20,01,01
Poienar F. 20,01,01
Poienar F. 20,01,01

0.00 A.D.
0.00 A.D.

Poienar F. 20.01.03
Poienar F. 20.01.04

0.00

A.D.

Poienar F.

0.00
7,700
93,759

1698.32
29731.33

4.5339

7700
93759

50,000

11028.03

4.5339

25000

25000

1,500
5,000

330.84
1102.80

4.5339
4.5339

0
1000

1500
2000

20.03.02
20.03.02
20.03.02
20.03.02
20.03.02
20.03.02
20.03.02
20.03.02

20.01.09

20.01.09
Poienar F.

0
0.00

20.01.30
Poienar F.

0.00
1000

1000.00

20.13
Poienar F.
Poienar F. 20.30.01

Nr.
Crt

Obiectul contractului

INTRETINERE
FANTANI
22 ARTEZIENE
sistem de calcul
echipamente,
23 periferice, soft
TOTAL

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

800,000 176448.53

Val.
Euro
de referinta

4.5339

trim.I

100000

trim.II

500000

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
20.01.30

100000 100000.00
Poienar F.
A.D.

30213000-5

Total Birou administrare parc bejan, patinoar

2,071 456.78114
858,571
189,367

4.5339

962,810.00 221,409.80

art. Buget

Total Birou administrare parc bejan, patinoar

20.01.01
20.03.02
20.01.03
20.01.04
20.01.09
20.01.30
20.13
20.30.01
71.01.02
TOTAL
20
71
TOTAL
VP
CL 20
CL 71
C.L.

126,000

2071
530,571

101,000

101,000

0.00

222,160.50

534,109.50

103,268.50

103,271.50

TOTAL
165.00
10315.00
17209.00
150.00
76400.00
850000.00
1500.00
5000.00
2071.00
962810.00

TRIM. I
135.00
2266.50
17209.00
150.00
76400.00
125000.00
0.00
1000.00
0.00
222160.50

TRIM. II
10.00
3528.50
0.00
0.00
0.00
525000.00
1500.00
2000.00
2071.00
534109.50

TRIM. III
TRIM. IV
10.00
10.00
2258.50
2261.50
0.00
0.00
0.00
0.00
0.00
0.00
100000.00 100000.00
0.00
0.00
1000.00
1000.00
0.00
0.00
103268.50 103271.50

960739.00
2071.00
962810.00

222160.50
0.00
222160.50

532038.50
2071.00
534109.50

103268.50 103271.50
0.00
0.00
103268.50 103271.50

93759.00
866980.00
2071.00
869051.00

93759.00
128401.50
0.00
128401.50

0.00
532038.50
2071.00
534109.50

0.00
0.00
103268.50 103271.50
0.00
0.00
103268.50 103271.50

71,01,02
Poienar F.

Nr.
Crt

Obiectul contractului

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

trim.II

trim.III

trim.IV

BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MATERIAL DENDRO-FLORICOL


03121100-6
7000
49000.00 10807.47
4.5339
49000
1 Trandafiri
40000
80000.00 17644.85
4.5339
80000
2 Panselute
40000
3000.00
661.68
4.5339
3000
3 Seminte flori anuale 03111900-1
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Seminte flori bianuale


Turba
Scoarta decorativa
Arbori, arbusti tufe
Galeti
Stropitori
Furtun , cuple si
pistoale udat
Vermorel
Ghiveci de flori
Sfoara
Sarma
Ingrasamant foliar
Insecticid
Freza mica
Foarfeci
Lacate
Obiecte igienicosanitare
Folie
Irigatii automate
Cisterna monoaxa
Mranita
Apa potabila
Contoare
Transport pamant
Maturi
Pubela
Carucioare ptr.flori
Bulbi lalele
Ingrasamant
Caldura sera
Patent, ciocan
Saci
Gazon englezesc

39298900-6
03452000-3
44514200-8.2

40000
440
150
5
5

44165100-5
1
44618350-3
20
44333000-3
24440000-0
24452000-7
42623000-9
39241200-5
44521210-3

44111520-2
45343230-4

1
20
10

1
1

41110000-3
38421100-3
60182000-7 63 curse
39812400-1
15
2
2
03451200-8
4000
24451000-2
09323000-9 GCAL
2
44510000-8
2000
39293400-61
500

5000.00
78400.00
5250.00
20000.00
100.00
150.00

1102.80
17291.96
1157.94
4411.21
22.06
33.08

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

39200
3500
20000
100
150

2000.00
200.00
10000.00
100.00
150.00
5000.00
2500.00
6000.00
700.00
100.00

441.12
44.11
2205.61
22.06
33.08
1102.80
551.40
1323.36
154.39
22.06

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

2000
200
10000
100
150
5000
2500
6000
700
100

1000.00
5000.00
57000.00
18000.00
500.00
56375.00
1000.00
20000.00
150.00
200.00
1000.00
6000.00
1000.00
20000.00
30.00
3000.00
9000.00

220.56
1102.80
12571.96
3970.09
110.28
12434.11
220.56
4411.21
33.08
44.11
220.56
1323.36
220.56
4411.21
6.62
661.68
1985.05

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

1000

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire
A.D.
A.D.
A.D.
A.D.

5000
39200
1750

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

5000
57000
18000
500
20000
1000
20000
150

30000

6375

200
1000
6000
1000
5000

15000
30.00
1500
4000

1500
5000

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
71.01.02
20.01.09
20.01.09
20.01.02
20.01.09
71.01.02
71.01.02
20.01.09
20.01.04
20.01.05
20.01.07
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.03
20.01.09
20.01.09
20.01.09

Nr.
Crt
37
38
39
40
41

Obiectul contractului

Pompite
Lopata
Grebla
Sapa
Sapaligi
Consultanta
42
peisagistica
Total buget sere

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

Val.
Euro
de referinta

trim.I

44514200-8.1
44511340-0
44511300-8
44511300-8

5
4
8
8
8

100.00
200.00
114.00
120.00
120.00

22.06
44.11
25.14
26.47
26.47

4.5339
4.5339
4.5339
4.5339
4.5339

100.00
200.00
114.00
120.00
120.00

44511300-9

13717.00

3025.43

4.5339

13717.00

481276 103125.12

art. Buget

Total buget sere

20.01.02
20.01.03
20.01.04
20.01.05
20.01.07
20.01.09
20.01.10
71.01.02
TOTAL
20
71
TOTAL

trim.II

trim.III

trim.IV

253601

125650

83650

18375

TOTAL
1000.00
20000.00
56375.00
1000.00
20000.00
288184.00
13717.00
81000.00
481276.00

TRIM. I
1000.00
15000.00
0.00
0.00
0.00
217884.00
13717.00
6000.00
253601.00

TRIM. II
0.00
0.00
20000.00
1000.00
20000.00
9650.00
0.00
75000.00
125650.00

TRIM. III
0.00
0.00
30000.00
0.00
0.00
53650.00
0.00
0.00
83650.00

TRIM. IV
0.00
5000.00
6375.00
0.00
0.00
7000.00
0.00
0.00
18375.00

400276.00
81000.00
481276.00

247601.00
6000.00
253601.00

50650.00
75000.00
125650.00

83650.00
0.00
83650.00

18375.00
0.00
18375.00

Proceduri Responsa
de
bil
atribu procedura
ire
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.
A.D. Chirila E.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

20.01.10

Chirila E.

Capitole
bugetare

Nr.
Crt

Obiectul contractului

BIROU ATELIER
1 Accesorii electrice
Adeziv/chit/gresie/ara
2 cet
3 Amorsa
Aparat de masura
4 energie
5 Bait
6 Balamale
7 Banda cant
8 Banda izolanta
10 Baterie apa rece
11 Becuri
12 Bride
13 Burghiu laminate

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

44111530-5 52 buc/70 m

424.82

24911200-5 1000 kg/1cutie 200.00


24911200-5 12 l
48.72
38551000-2
44111400-5
44523100-3
44173000-0
44111530-5
44411300-7
31530000-0
44425000-5
42637100-1

3 buc
20 buc
85 buc
585 ml
34 buc
7 buc
12 buc
24 buc
40 buc

198.37
80.60
200.00
206.68
61.40
132.82
10.60
23.80
200.00

14 Butuc/broasca cheie 44521110-2 11 buc


15 Cablu electric
31320000-5 660 m

100.00
500.00

16 Cablu MYYM/MYYP
17 Cancioc
Capacele
18 autoadezive
19 Capsator electric
20 Cherestea
21 Ciment
22 Ciocan
23 POLIZOR
24 Cleme
Cleste dezizolat
25 cablu prof.
26 Cleste patent
27 Coli tabla
28 Colier furtun
29 Coliere (fasete)
30 Colorant
31 Coltare mijlocii
Componenete
32 electrice

500.00
6.46

31681400-7 841 m
44512000-2 2 buc
44425110-9
42991200-0
03419100-1
44111200-3
44512300-5
42642100-9
31211340-3

500 buc
1 buc
40 mc
10000 kg
4 buc
1 buc
75 buc

44512200-4
44316500-6
27622200-3
44163210-5
44167200-0
24200000-6
44425110-9

4 buc
2 buc
45 buc
3 buc
415 buc
6 buc
25 buc

31681400-7 16 buc

57.66
100.00
15000.00
3000.00
62.92
3000.00
200.00
73.91
10.48
400.00
16.92
84.36
5.82
100.00
182.38

Val.
Estimativa
n euro
93.70
44.11
10.75
43.75
17.78
44.11
45.59
13.54
29.29
2.34
5.25
44.11
22.06
110.28
110.28
1.42
12.72
22.06
3308.41
661.68
13.88
661.68
44.11
16.30
2.31
88.22
3.73
18.61
1.28
22.06
40.23

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

212.41

24.36

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

A.D.

Chitaru I.

20.01.09

200.00

A.D.

Chitaru I.

20.01.09

24.36

A.D.

Chitaru I.

20.01.09

198.37 A.D.

Chitaru I.

20.01.09

20.15 A.D.
A.D.
51.67 A.D.
61.40 A.D.
A.D.
10.60 A.D.
5.95 A.D.
50.00 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

100.00 A.D.

Chitaru I.

20.01.09

50.00 A.D.

Chitaru I.

20.01.09

500.00 A.D.

Chitaru I.

20.01.09

20.15

51.67

51.67

20.15
200.00
51.67

132.82
5.95
50.00

300.00

trim.IV

212.41

20.15

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.III

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

5.95
50.00

100.00

5.95
50.00

50.00

3.23

3.23

A.D.

Chitaru I.

20.01.09

14.42

14.40

14.42

14.42 A.D.

Chitaru I.

20.01.09

50.00
2500.00
1000.00
31.46
3000.00

50.00
5000.00
1000.00
31.46

5000.00
500.00

A.D.
2500.00 A.D.
500.00 A.D.
A.D.
A.D.
200.00 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
70.01.02
20.01.09

73.91 A.D.

Chitaru I.

20.01.09

A.D.
100.00 A.D.
A.D.
84.36 A.D.
A.D.
100.00 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

10.48
100.00
8.46

100.00
8.46

2.91

2.91
182.38

100.00

Nr.
Crt

33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

Obiectul contractului

Componente
inst.sanitare
Conectori
Cornier
Cot
Covoras intrare
Cozi unelte
Cuie
Cuier
Diblu
Diluant
Dinte dublu fix
Dioxid de CO2
Disc beton/beton
Disc slefuit metale
Disc taiere metale
Doze
Dulie
Electrozi STF 2.5
Mechel
Eurosuruburi
Feronerie
Foraiber
Freze tamplarie
Funie
Galeata
Geam 4 mm
Glisiera
Grinzi fazonate
Grund
Hartie abraziva
Holzsuruburi
Lac
Lacat(lacatuserie)
Lacatuserie
Lambriu
Lant
Lanturi pt. ferastrau
Laturi(placi
fibrolemnoase)

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

44411000-4
43611700-6
44331000-9
43611700-6
39220000-0
44514100-7
44192200-4
36120000-8
44530000-4
44832200-3
42670000-3
24112100-3
44114100-3
14811200-1
14811200-1
31440000-2
31223000-5

134 buc
10 buc
60 m
31 buc
2 buc
183 buc
250 kg
10 buc
220 buc
625 l
1 buc
43 kg
1 buc/22mc
12 buc
150 buc
26 buc
8 buc

160.43
53.64
3000.00
100.00
100.00
300.00
700.00
16.10
70.00
2000.00
53.23
185.64
4525.00
239.64
1200.00
100.00
9.48

31711140-6
44531300-4
44316510-6
44316500-3
42620000-8
39541100-7
39224340-3
44221100-6
31524120-2
44212240-3
44810000-1
44170000-2
44531100-2
44820000-4
44316500-3
44316500-3
42912310-8
44521200-0
44521200-0

180 kg
3800 buc
84 buc
12 buc
1 set
30 ml
3 buc
1 buc
5 seturi
8 mc
15 kg
13500 buc
8000 buc
29 kg
22 buc
30 buc
25 mc
30 m
5 buc

1500.00
67.80
160.84
16.33
27.90
40.00
26.22
20.97
30.98
2000.00
101.52
300.00
550.00
800.00
101.93
200.00
4000.00
284.14
247.81

44191400-9 12,19 mp/40x5 5


m00.00

Val.
Estimativa
n euro
35.38
11.83
661.68
22.06
22.06
66.17
154.39
3.55
15.44
441.12
11.74
40.94
998.04
52.86
264.67
22.06
2.09
330.84
14.95
35.47
3.60
6.15
8.82
5.78
4.63
6.83
441.12
22.39
66.17
121.31
176.45
22.48
44.11
882.24
62.67
54.66
110.28

Val.
Euro
de referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

trim.IV

Proceduri Responsa
Capitole
de
bil
bugetare
atribu procedura
ire

160.43

A.D.

Chitaru I.

20.01.09

26.82
1500.00
50.00

26.82
1500.00
50.00

100.00
700.00

100.00

50.00

100.00
50.00

17.50
500.00
26.61
46.41
1131.25
79.88
300.00

17.50
500.00
26.62
46.41
1131.25
79.88
300.00

17.50
500.00

16.10
17.50
500.00

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

16.95 A.D.
40.21 A.D.
A.D.
A.D.
40.00 A.D.
A.D.
20.97 A.D.
30.98 A.D.
500.00 A.D.
A.D.
150.00 A.D.
137.50 A.D.
400.00 A.D.
101.93 A.D.
A.D.
1000.00 A.D.
284.14 A.D.
247.81 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

46.41
1131.25
79.88
300.00
50.00
4.74

1500.00
16.95
40.21
16.33
27.90

16.95
40.21

16.95
40.21

13.11

13.11

500.00

500.00
50.76

137.50

137.50

500.00
50.76
150.00
137.50
400.00

200.00
1000.00

1000.00

500.00

1000.00

46.41
1131.25
300.00
50.00
4.74

Nr.
Crt

Obiectul contractului

70 Lavabil
71 Macete de lemn
72 Manere usi
Materiale constructie
73 mobilier
74 Mistrie
75 Mufe
76 Niplu cromat
77 Nituri
78 Oxid negru
79 Pal mat. Lemnoase
80 Panou gard
81 Panza circular
82 Patent
83 Pensula R60
Perie carbon pt.
84 polizor
85 PFL cires
86 Piatra de polizor
Piese de schimb gen.
87 electric
88 Pila rotunda si lata
89 Piulite
90 Placa OSB
Placajconstructii
fag 4 mm
91 Placi
92 poliuretan
93 Plafoniera
94 Plasa izolanta
95 Plasa gard
96 Plasa sudata
Policarbonat celular
97 bronz
98 Polistiren
99 Pompa de apa
100 Prelungitor
101 Prenandez
102 Priza
103 Racord flexibil
104 Racorduri
105 Reductie cr./teuri

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

44111400-5 35 kg
03419100-1 4 buc
44514100-7 14 buc
34928400-2
29830000-6
31224100-3
44167100-9
44512200-4
24212500-8
44191100-6
44231000-8
44511510-3
44512200-4
39224210-3

104 buc
2 buc
80 buc
14 buc
200 buc
500 g
46,5 m
111 buc
10 buc
1 buc
34 buc

44310000-6 4 buc
20200000-1 32 pachete
14811200-1 3 buc

104.38
10.98
110.89
200.00
7.26
100.00
43.68
5.76
185.00
1000.00
1000.00
641.19
4.60
149.00
61.62
500.00
272.58

31161000-2
42652000-1
44530000-4
44191400-9
44191100-6
44171000-9
31524120-2
44111520-2
44313100-8
39561200-4

4 buc
25 buc
282 buc
42 buc
45 buc
66,8 mp
4 buc
32 kg
650 mp
50 buc

500.00
100.00
70.04
300.00
500.00
300.00
17.74
100.00
700.00
1000.00

44431000-0
19521200-6
42122130-0
31224810-3
24911200-5
31224100-3
44322200-5
44163200-2
44162100-4

126 mp
10 baxuri
2 buc
46 buc
3 kg
21 buc
6 buc
64 buc
70 buc

1000.00
400.00
130.00
100.00
10.39
100.00
83.33
150.00
300.00

Val.
Estimativa
n euro
23.02
2.42
24.46
44.11
1.60
22.06
9.63
1.27
40.80
220.56
220.56
141.42
1.01
32.86
13.59
110.28
60.12
110.28
22.06
15.45
66.17
110.28
66.17
3.91
22.06
154.39
220.56
220.56
88.22
28.67
22.06
2.29
22.06
18.38
33.08
66.17

Val.
Euro
de referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

52.19

trim.II

trim.III

52.19

3.63
10.92
1.44

10.92
1.44

200.00
200.00
139.12

300.00
300.00
223.83

10.92
1.44
92.50
300.00
300.00
139.12

37.25

37.25

37.25

Proceduri Responsa
trim.IV
de
bil
atribu procedura
ire
A.D. Chitaru I.
10.98 A.D. Chitaru I.
110.89 A.D. Chitaru I.

150.00

250.00

250.00

100.00
17.51
100.00

17.51
100.00

150.00

17.51
50.00
150.00

200.00
500.00

200.00
500.00

50.00
200.00

Chitaru I.

20.01.09

3.63
100.00
10.92
1.44
92.50
200.00
200.00
139.12
4.60
37.25

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

100.00 A.D.
A.D.

Chitaru I.
Chitaru I.

20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

17.51
50.00
500.00
150.00
17.74
50.00
100.00

1000.00
130.00

400.00
0.00
100.00
10.39
100.00
83.33

75.00
150.00

75.00
150.00

20.01.09
20.01.09
20.01.09

200.00 A.D.

61.62
100.00
272.58

Capitole
bugetare

Nr.
Crt
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126

Obiectul contractului

Rigle
Robinet
Rola de trafalet
Ruleta masurat
Sarma gard
Scoaba fixare
Sifon flexibil apa
Siguranta
Silicon
Sindrila
Slefuitor excentric
GEX 125
Spaclu
Stecher
Subler
Surub R2 4,5* 80
Tabla decapata
Tarozi
Tevi
Tevi Henco plastic
Tije filetate
Trafalet

127 Transformator sudura


128 Tub copex (plastic)
129 Tub flexibil
130 Tub oxigen
131 Tub PE
132 Var
133 Vopsea
134 Zavor usa
Total Atelier
CONSTRUCTIE
1
SOPRON
2

MASINA DE GAURIT

STRUNG
TAMPLARIE

Total Atelier

COD CPV

Can-titaVal.
te
Estima- tiva
buc
n lei

Val.
Estimativa
n euro

39292500-0
44411100-5
43611700-6
30192200-3
44311000-3
44316500-3
39143121-0
31211310-4
44531510-9
44112510-6

20 mc
27 buc
21 buc
6 buc
93,5 kg
15 buc
6 buc
10 buc
12 buc
13 pachete

8000.00
100.00
100.00
54.10
449.52
12.00
100.00
45.17
68.12
500.00

43811000-1
29830000-6
31224100-3
38330000-7
44531100-2
39292100-6
42674000-1
44163100-1
44164310-3
44332000-6
44812400-9

1 buc
10 buc
18 buc
1 buc
10 kg
9 buc
4 buc
3414 m
375 m
23 buc
17 buc

250.00
18.50
86.21
42.74
185.48
700.00
80.00
1500.00
700.00
100.00
100.00

31170000-8
44164310-3
44164310-3
24111900-4
44160000-9
24313300-4
44812200-7
44522100-6

1 buc
24 buc
22 m
1 buc
112 buc
30 saci
332 kg
26 buc

200.00
200.00
14.20
250.00
253.92
314.00
2000.00
110.28
75771.00

44.11
3.13
55.14
56.00
69.26
441.12
24.32
16712.10

50000.00

33330.51

10000.00

66562.40

1764.49
22.06
22.06
11.93
99.15
2.65
22.06
9.96
15.02
110.28
55.14
4.08
19.01
9.43
40.91
154.39
17.64
330.84
154.39
22.06
22.06
44.11

8500.00 133107.02
68500.00
144271.00

66562.40
83274.50

Val.
Euro
de referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
603.01

trim.I

trim.II

4000.00
50.00
54.10
112.38

trim.III

4000.00
100.00
50.00
112.38

50.00

50.00

17.03

17.03

112.38

17.03

9.25

92.74
200.00

92.74
500.00
80.00

1500.00
20.00

40.00

20.00
50.00

112.38
12.00
45.17
17.03
500.00

100.00
7.10

78.50

27906.07

21080.49

12453.26

0.00

50000.00

4.5339

10,000.00

0.00

4.5339

8,500.00
18500.00
46406.07

126.96
78.50
2000.00

50000.00
71080.49

0.00

0.00
12453.26

Capitole
bugetare
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

250.00 A.D.

Chitaru I.

20.01.09

9.25 A.D.
86.21 A.D.
42.74 A.D.
A.D.
A.D.
A.D.
A.D.
700.00 A.D.
20.00 A.D.
50.00 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

20.01.09

100.00 A.D.
A.D.
A.D.
A.D.
78.50 A.D.
A.D.
110.28 A.D.
14331.18 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I.

71.01.01

A.D.

Chitaru I.

71.01.01

A.D.

Chitaru I.

71.01.01

0.00 A.D.
14331.18 A.D.

Chitaru I.
Chitaru I.

200.00
7.10
250.00
126.96
78.50

4.5339

trim.IV

Proceduri Responsa
de
bil
atribu procedura
ire
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.
A.D. Chitaru I.

0.00

Nr.
Crt

Obiectul contractului
1 Servicii de salvare acvatica
2 Servicii de impreg. Mat tex.
3 Servicii de curatenie strand

COD CPV
75252000-7
98312100-4
90900000-6

Can-titate
buc
108 zile
12 buc
123 zile

4 Servicii de prim ajutor strand 85141200-1 92 zile


Total lucrari Birou administrare strand, parc Bejan,
1 Reparatie generator curent
2 Reparatie scule electrice
Total Lucrari Atelier

2buc
15 buc

Val.
Estimativa
n lei
17581.34
150
13000

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
3877.75205
4.5339
33.0840998
4.5339
2867.28865
4.5339

6000
36731.34

1323.36399
8101.48878

4.5339

1000
3800
4800

4.56
4.56

219.30
833.33
1052.63

trim.I

trim.II

trim.III

8790.67
8790.67
75.00
75.00
6500.00
6500.00
3000.00
3000.00
0.00 18365.67 18365.67

950
950

950
950

950
950

trim.IV

Proceduri de
atribuire

Responsabil Capitole
procedura bugetare

A.D.
A.D.
A.D.

Poienar F.
Poienar F.
Poienar F.

A.D.

Poienar F.

20.01.30
20.01.30
20.01.30
20.01.30

Chitaru I.
Chitaru I.

20.01.30
20.01.30

0.00
1000 A.D.
950 A.D.
1950

Nr.
Crt

Obiectul contractului

COD CPV

Can-titate
buc

1 Reparatie alim. apa strand


45332000-3 1 buc
Lucrari revopsire
2 (manopera)
45442180-2
securizare intrare poarta +
3 reparatii gard
imbracat bazin mijlociu in
folie cauciucata
pret
4 material + manopera
extindere tarc parc Bejan si
montare pooarta separare (
5 pt acces intretinere)
Total lucrari Birou administrare strand, parc Bejan,

1 revizie anuala
50750000--7
2 montare cabluri si role
45314310-7
reparatie statie
ascensor(jos)
9931000-9
Total Birou Administrare Telecabina
Lucrari reamenajare atelier
mecanic si atelier tamplarie;
alimentare cu apa rece, apa
calda si caldura;
1 confectionare vestiare.
Confectionare constructie
metalica (sopron) 1000 mp
depozitare utilaje, sare, sort
2 folosite la dezapezire.
Total Lucrari Atelier

Val.
Estimativa
n lei
6013.02

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
1326.23569
4.5339

500

110.280333

4.5339

50000

11028.0333

4.5339

30000

6616.81996

4.5339

10,000
96513.02

2205.60665
21286.9759

4.5339

15000
25000

3308.41
5514.02

4.5339
4.5339

25000
65000

5514.02
5514.02

4.5339

trim.I

trim.II

trim.III

3006.51

3006.51

250.00

250.00

25000.00 25000.00

trim.IV

Proceduri de
atribuire

Responsabil Capitole
procedura bugetare

A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

A.D.
A.D.

Magyari S
Magyari S

15000.00 15000.00

5000.00

20.01.30
20.01.30
20.01.30
20.01.30

5000.00

20.01.30

48256.51 48256.51

15000
25000

20.01.30
20.01.30

25000
50000

15000

20.01.30
1 buc

150,000.00

32894.7368

4.56

150000

A.D.

CHITARU I.
20.01.30

1 buc

110,000.00
260000

24122.807
57017.5439

4.56
150000

110000
110000

A.D.

CHITARU I.

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU ZONE VERZI

Nr.
Crt

Obiectul contractului

Lucrari cu persoane private


1 de libertate
2 lucrari nacela
3 inchirieri utilaje
4 lucrari intretinere zone verzi
Total lucrari Zone Verzi

COD CPV

Can-titate
buc

Val.
Estimativa
n lei
360,000
81,000
150,000
124,000
715,000

Val.
Estimativa
n euro
79401.8395
17865.4139
33084.0998
27349.5225
130351.353

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339

trim.I

75000
75000

trim.II

120000
27000
75,000
124,000
346000

trim.III

120000
27000

147000

trim.IV

Proceduri de
atribuire

120000 A.D.
27000 A.D.
A.D.
A.D.
147000

Responsabil Capitole
procedura bugetare
20.01.30
Cubinet Stefan
Cubinet Stefan20.01.30
Cubinet Stefan20.01.30
Cubinet Stefan20.01.30

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
SERVICIU ACHIZITII PUBLICE, ADMINISTRARE, PRODUCTIE , INTRETINERE

Nr.
Crt

Obiectul
contractului
1
2
3
4
5
6
7

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

agrafe birou
banda scotch
biblioraft
calculator birou
capsator
capse
Cartus HP2612 A
SKY
corector
creion rotring
dosar plastic
cd rom
foarfeca
folie protectie A4
liniar
lipici
marker
marker
evidentiator
mouse
perforator
pix albastru
pix cu gel
rosu,negru,albastr
u
plic
post-it
radiere

30197220-4
44424200-0
30197210-1
30141200-1
30197300-9
30197100-7

4
3
10
1
2
10

Val.
Estimativa
n lei
4.00
11.10
99.33
62.00
35.00
31.00

30192113-6

1600.00

352.90

30192920-6
30192126-0
22852100-8
30234400-2
39241200-5
30192700-8
42964000-1
24911200-5
30192125-3

3
2
100
30
1
100
2
2
2

11.10
20.00
74.50
30.00
7.00
12.50
2.60
4.80
5.00

2.45
4.41
16.43
6.62
1.54
2.76
0.57
1.06
1.10

30192125-3

56.00

12.35

30237410-6
30197300-9
30192121-5

1
2
10

37.50
50.00
15.00

8.27
11.03
3.31

30192121-5

9.35

2.06

COD CPV

30199230-1
22816300-6
42964000-1

Can-titate
buc

10
10
2

1.20
37.50
2.50

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
4.5339
0.88
4.5339
2.45
4.5339
21.91
4.5339
13.67
4.5339
7.72
4.5339
6.84

0.26
8.27
0.55

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

trim.IV

1
2.775
24.8325
15.5
17.5
7.75

1
2.775
24.8325
15.5

1
2.775
24.8325
15.5

7.75

1
2.775
24.8325
15.5
17.5
7.75

400

400

3.7
10
18.625
7.5
7
3.125
1.3
2.4
2.5

3.7
18.625
7.5
3.125

3.75

1.2
9.375
1.25

9.375

Capitole
bugetare

Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.

400

400 A.D.

Tudorahe E. 20,01,01

3.7
10
18.625
7.5

A.D.
A.D.
18.625 A.D.
7.5 A.D.
A.D.
3.125 A.D.
A.D.
A.D.
A.D.

3.125
1.3
2.4
2.5

25
3.75

9.35
4.5339
4.5339
4.5339
4.5339

Responsabil
procedura

A.D.
A.D.
A.D.
A.D.
A.D.
7.75 A.D.

56
37.5
25
3.75

Proceduri de
atribuire

9.375
1.25

Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.
Tudorahe E.

20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

A.D.

Tudorahe E. 20,01,01

A.D.
A.D.
3.75 A.D.

Tudorahe E. 20,01,01
Tudorahe E. 20,01,01
Tudorahe E. 20,01,01

A.D.

Tudorahe E. 20,01,01

A.D.
9.375 A.D.
A.D.

Tudorahe E. 20,01,01
Tudorahe E. 20,01,01
Tudorahe E. 20,01,01

Nr.
Crt

Can-titate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

Val.
Euro de
referinta

Obiectul
contractului

COD CPV

rezerve creion
mecanic

30192132-5

18.50

4.08

28 saci de gunoi-role 19640000-4

25.00

5.51

30237200-1
30197640-8

1
20

30232150-0

50.00
340.00
2652.48
650.00

11.03
74.99
585.03
143.36

2232.00

492.29

2882.00

635.66

2882

5534.48

1220.69

3701.43

589.18

658.38

585.48

819.44
650
2232
3701.44

589.18

658.38

585.48

589.18

658.38

585.48

27

29 Stick
30 top hartie
Total birotica
31 imprimanta
sisteme de calcul,
32 echipa- mente
periferice, soft

SERVICIU ACHIZITII PUBLICE,


ADMINISTRARE, PRODUCTIE , INTRETINERE

trim.I

trim.II

trim.IV

Responsabil
procedura

Capitole
bugetare

A.D.

Tudorahe E. 20,01,01

6.25

6.25 A.D.

Tudorahe E. 20,01,01

50
A.D.
85
85
85
85 A.D.
819.4325 589.1825 658.3825 585.4825
4.5339
650
A.D.

Tudorahe E. 20,01,01
Tudorahe E. 20,01,01

4.5339
4.5339
4.5339

6.25

6.25

2232

A.D.

4.5339

20,01,01
20,05,30
71,01,02

Proceduri de
atribuire

9.25

4.5339

9.25

trim.III

2652.48
650
2232
5534.48

INTOCMIT
SERVICIU ACHIZITII PUBLICE,
ADMINISTRARE, PRODUCTIE ,
TUDORACHE MARIN EUGEN

Tudorahe E. 20.05.30
Tudorahe E. 71.01.02

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
COMPARTIMENT PROTECTIA MUNCII

30197640-8
30192123-9
30192910-3
30197210-1
18143000-3
18143000-3

Cantitate
buc
20
1
4
2
100
100

18143000-3

100

18143000-3

100

50

11.028

4.5339

9 dosare plastic 22852100-8


10 folii
30192700-8

20
100

12 2.64673
10 2.20561

4.5339
4.5339

30192132-5
30197110-0

4
20

8 1.76449
60 13.2336

4.5339
4.5339

30125100-2
30125120-8
24911200-5
44424200-0

3
4
1
2

1200 264.673
280 61.757
2 0.44112
10 2.20561

4.5339
4.5339
4.5339
4.5339

Nr.
Crt

Obiectul
contractului

1
2
3
4
5
6

top hartie
marker
corector
biblioraft
fise su
fise ssm
dosare
7 medicale
fise de
8 aptitudini

rezerve creion
11 mecanic
12 capse
cartus
13 imprimanta
14 refill negru
15 lipici
16 scoci

COD CPV

Val.
Estimativa
n lei
300
5
40
16
200
200

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
66.1682 4.5339
1.1028 4.5339
8.82243 4.5339
3.52897 4.5339
44.1121 4.5339
44.1121 4.5339

200 44.1121

4.5339

trim.I

trim.II

trim.III

trim.IV

75.00
5.00
10.00
16.00
50.00
50.00

75.00

75.00

75.00

10.00

10.00

10.00

50.00
50.00

50.00
50.00

50.00
50.00

50.00

50.00

50.00

50.00

12.50

12.50

12.50

12.50

12.00

Proceduri
de
atribui
re
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.
Cornea M.

A.D.

Cornea M.

A.D.

Cornea M.

2.50

2.50

2.50

A.D.
2.50 A.D.

2.00

2.00

2.00

2.00

15.00

15.00

15.00

400.00

400.00

400.00

70.00
2.00
5.00

70.00

70.00
5.00

Responsa
Capitole
bil
bugetare
procedura
20,01,01
20,01,01
20,01,01
20,01,01
20.14
20.14
20.14
20.14

20,01,01
Cornea M.
Cornea M. 20,01,01

A.D.
15.00 A.D.

20,01,01
Cornea M.
Cornea M. 20,01,01

A.D.
70.00 A.D.
A.D.
A.D.

20,01,01
Cornea M.
Cornea M. 20,01,01
Cornea M. 20,01,01
Cornea M. 20,01,01

pix cu gel rosu


, negru,
17 albastru
30192121-5
18 pix albastru
30192121-5
Total birotica
veste
19
avertizoare
18143000-3
20 bocanci
18143000-3
21 manusi
18143000-3
22 salopete
18143000-3
ochelari
23
protectie
18143000-3
24 masti antipraf 18143000-3
25 antifoane
18143000-3
26 cizme sold
18143000-3
Total EIP
Curs formare profesionala
curs ssm 40
27
ore
curs
28 perfectionare abilitare
TOTAL FORMARE
PROFESIONALA
TOTAL COMPARTIMENT SSM

10.00
3
20

10 2.20561
80 17.6449
2683 591.764

200
100
400
100

2000
8000
4000
12200

441.121
1764.49
882.243
2690.84

200
20
30
1

2000
100
450
200
28950.00

441.121
22.0561
99.2523
44.1121
6385.23

5000.00 1102.80

10

6250.00 1378.50

4.5339
4.5339

20.00
757.00

20.00
762.00

A.D.
20.00 A.D.
357.00

500.00 500.00
4.5339
4.5339 8000.00
4.5339 1000.00 1000.00
4.5339 12200.00

500.00

500.00

1000.00

1000.00

500.00

500.00

500.00

25.00
25.00
112.50 112.50
200.00
22537.50 2137.50

25.00
112.50

25.00
112.50

2137.50

2137.50

1250.00 1250.00

1250.00

1250.00

1562.50 1562.50

1562.50

1562.50

4.5339
4.5339
4.5339
4.5339

4.5339

20.00
807.00

500.00

4.5339
11250.00 2481.31
42883.00 9458.30
21,01,01
20,05,01
20.14
20.13

2033
28950
650
11250
42883

20,01,01
Cornea M.
Cornea M. 20,01,01
20.05.01
Cornea M.
Cornea M. 20.05.01
Cornea M. 20.05.01
Cornea M. 20.05.01
20.05.01
Cornea M.
Cornea M. 20.05.01
Cornea M. 20.05.01
Cornea M. 20.05.01

Cornea M.

20.13
Cornea M.

2812.50 2812.50

2812.50

2812.50

26157.00 5707.00

5712.00

5307.00

644.5
22537.5
162.5
2812.5
26157

594.5
2137.5
162.5
2812.5
5707

599.5
194.5
2137.5
2137.5
162.5
162.5
2812.5
2812.5
5712
5307
Intocmit
Compartiment Protectia Muncii
Cornea Mircea Ovidiu

20.13

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU DEVIZE

Nr.
Obiectul contractului
Crt

COD CPV

Cantitate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

1 agrafe birou

30197220-4

17

14.30

3.15

2 banda scotch

44424200-0

11.16

2.46

3 biblioraft

30197210-1

20

198.40

43.76

cablu alimentare
imprimanta

44321000-6

20.00

4.41

cablu de transmitere
32581100-0
date imprimanta

20.00

4.41

32581100-0

30.00

6.62

7 calculator birou

30141200-1

180.00

39.70

8 capsator

30197300-9

34.72

7.66

9 capse

30197110-0

30

93.00

20.51

10 Cartus Canon color 30192113-6

250.00

55.14

11 Cartus Canon negru 30192113-6

200.00

44.11

cartus negru
30125100-2
imprimanta Brother

700.00

154.39

400.00

88.22

22.32

4.92

13 toner Brother
14 corector

30125100-2
30192920-6

4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

trim.IV

Proceduri de
atribuire

Responsabil Capitole
procedura bugetare

3.58

3.58

3.58

3.58 A.D.

Davidescu A 20,01,01

2.79

2.79

2.79

2.79 A.D.

Davidescu A 20,01,01

49.60

49.60

49.60

49.60 A.D.

Davidescu A 20,01,01

20.00

A.D.

Davidescu A 20,01,01

20.00

A.D.

Davidescu A 20,01,01

A.D.

Davidescu A 20,01,01

A.D.

Davidescu A 20,01,01

17.36 A.D.

Davidescu A 20,01,01

23.25

23.25 A.D.

Davidescu A 20,01,01

125.00

125.00

A.D.

Davidescu A 20,01,01

100.00

100.00

A.D.

Davidescu A 20,01,01

4.5339

6 Cablu USB

12

Val.
Euro de
referinta

30.00

4.5339
4.5339

60.00

4.5339
4.5339
4.5339
4.5339
4.5339

60.00

17.36

4.5339
4.5339

60.00

23.25

23.25

175.00

175.00

175.00

175.00 A.D.

Davidescu A 20,01,01

100.00

100.00

100.00

100.00 A.D.

Davidescu A 20,01,01

11.16 A.D.

Davidescu A 20,01,01

11.16

Nr.
Obiectul contractului
Crt

COD CPV

Cantitate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

15 creion rotring

30192126-0

59.52

13.13

16 cub hartie

22816300-6

11.16

2.46

17 dosar arhivare

22852000-7

100

74.40

16.41

18 dosar plastic

22852000-7

200

148.80

32.82

19 dosar plic

22852000-7

20

20.83

4.59

20 DVD

30234400-2

10

24.80

5.47

21 foarfeca

39241200-5

6.20

1.37

22 folie protectie A4

30192700-8

500

62.00

13.67

23 liniar

42964000-1

4.00

0.88

24 lipici

24911200-5

7.44

1.64

25 marker

30192125-3

7.44

1.64

26 marker evidentiator 30192125-3

55.80

12.31

27 mouse

30237410-6

94.40

20.82

28 perforator

30197300-92

49.60

10.94

29 pix albastru

30192121-5

30

59.52

13.13

pix cu gel
30192121-5
rosu,negru,albastru

16

33.48

7.38

30

31 plic

30199230-1

100

11.16

2.46

32 post-it

22816300-6

12

44.64

9.85

Val.
Euro de
referinta

trim.I

4.5339
4.5339
4.5339
4.5339

7.44

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

Responsabil Capitole
procedura bugetare

29.76 A.D.

Davidescu A 20,01,01

3.72

A.D.

Davidescu A 20,01,01

18.60

18.60 A.D.

Davidescu A 20,01,01

37.20

37.20

37.20

37.20 A.D.

Davidescu A 20,01,01

5.21

5.21

5.21

5.21 A.D.

Davidescu A 20,01,01

7.44

4.96

4.96

7.44 A.D.

Davidescu A 20,01,01

A.D.

Davidescu A 20,01,01

15.50

15.50 A.D.

Davidescu A 20,01,01

4.00

A.D.

Davidescu A 20,01,01

2.48

A.D.

Davidescu A 20,01,01

A.D.

Davidescu A 20,01,01

A.D.

Davidescu A 20,01,01

A.D.

Davidescu A 20,01,01

6.20
15.50

15.50

4.96
7.44

4.5339
4.5339

Proceduri de
atribuire

18.60

4.5339
4.5339

trim.IV

18.60

4.5339
4.5339

trim.III

29.76

4.5339
4.5339

trim.II

18.60

18.60

18.60

94.40
12.40

12.40

12.40

12.40 A.D.

Davidescu A 20,01,01

14.88

14.88

14.88

14.88 A.D.

Davidescu A 20,01,01

8.37

8.37

8.37

8.37 A.D.

Davidescu A 20,01,01

2.79

2.79

2.79

2.79 A.D.

Davidescu A 20,01,01

11.16

11.16

11.16

11.16 A.D.

Davidescu A 20,01,01

Nr.
Obiectul contractului
Crt

COD CPV

Cantitate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

33 radiere

42964000-1

3.72

0.82

34 refill color

30192113-6

148.80

32.82

35 refill negru

30192113-6

55.80

12.31

30192132-5

12

37.20

8.20

124.00

27.35

10

50.00

11.03

15

74.40

16.41

rezerve creion
mecanic
rezerve
37
dezumidificator
36

38 saci de gunoi-role

19640000-4

39 sfoara
40 Stick

30237200-1

99.20

21.88

41 top hartie

44532314

35

651.00

143.58

4193.21

924.86

310.00

68.37

4464.00

984.58

Total birotica
42 imprimanta
sisteme de calcul,
43 echipa- mente
periferice, soft
pregatire
44
profesionala
Total buget Birou Devize

30232150-0

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

trim.IV

Proceduri de
atribuire

Responsabil Capitole
procedura bugetare

3.72

A.D.

Davidescu A 20,01,01

74.40

74.40 A.D.

Davidescu A 20,01,01

27.90

27.90 A.D.

Davidescu A 20,01,01

9.30 A.D.

Davidescu A 20,01,01

62.00 A.D.

Davidescu A 20,01,01

9.30

9.30

9.30

62.00
12.50

12.50

12.50

12.50 A.D.

Davidescu A 20,01,01

18.60

18.60

18.60

18.60 A.D.

Davidescu A 20,01,01

A.D.

Davidescu A 20,01,01

162.75 A.D.

Davidescu A 20,01,01

99.20
162.75

162.75

162.75

1419.69

857.79

1002.23

913.49

310.00

4.5339
4464.00

A.D.

Davidescu A 20.05.30

A.D.

Davidescu A 71.01.02

A.D.

Davidescu A

4.5339
3000.00
7774.00
11967.21

3000.00
1052.96
2902.67
20,01,01
20,05,30
71,01,01
20.13

4193.21
310
4464
3000
11967.21

4464.00
5883.69

310.00
1167.79

3000.00
4002.23

0.00
913.49

1419.69

857.79
310

1002.23

913.49

4464
5883.69

1167.79

3000
4002.23

913.49
Intocmit
Birou Devize
Davidescu Anca

20.13

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU CONTABILITATE

Nr.
Crt

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

CanVal.
titaEstima- tiva
te
n lei
buc

Val.
Estimativa
n euro

Obiectul contractului

COD CPV

agrafe birou
banda scotch
biblioraft
calculator birou
capsator
capse
Cartus HP2612 A
SKY
Cartus Lexmark
CARTUS HP 85 A ORINK
corector
creion rotring
dosar plastic
cd rom
foarfeca
folie protectie A4
liniar
lipici
marker
marker evidentiator
mouse
perforator
pix albastru
pix cu gel
rosu,negru,albastru
plic
post-it

30197220-4
44424200-0
30197210-1
30141200-1
30197300-9
30197100-7

10
10
30
4
4
40

9.00
37.00
298.00
248.00
70.00
124.00

1.99
8.16
65.73
54.70
15.44
27.35

30192113-6

1000.00

220.56

30192113-6

540.00

119.10

30125100-2

1120.00

247.03

30192920-6
30192126-0
22852100-8
30234400-2
39241200-5
30192700-8
42964000-1
24911200-5
30192125-3
30192125-3
30237410-6
30197300-9
30192121-5

10
8
400
100
1
500
10
5
6
6
2
4
60

37.00
80.00
298.00
100.00
7.00
62.00
13.00
12.00
15.00
112.00
75.00
100.00
90.00

8.16
17.64
65.73
22.06
1.54
13.67
2.87
2.65
3.31
24.70
16.54
22.06
19.85

30192121-5

15

35.00

7.72

30199230-1
22816300-6

100
24

12.00
90.00

2.65
19.85

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

trim.IV

ProceResponsabi Capitole
duri de
l procedura bugetare
atribuire

2.25
9.25
74.5
62
17.5
31

2.25
9.25
74.5
62
17.5
31

2.25
9.25
74.5
62
17.5
31

2.25
9.25
74.5
62
17.5
31

250

250

250

250 A.D.

Luca Adina 20,01,01

135

135

135

135 A.D.

Luca Adina 20,01,01

280

280

280

280 A.D.

Luca Adina 20,01,01

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

8.75

8.75

8.75

8.75 A.D.

Luca Adina 20,01,01

3
22.5

3
22.5

3
22.5

3 A.D.
22.5 A.D.

Luca Adina 20,01,01


Luca Adina 20,01,01

9.25
20
74.5
25
1.75
15.5
3.25
3
3.75
28
18.75
25
22.5

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina

Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina
Luca Adina

20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

Nr.
Crt

Obiectul contractului

COD CPV

26 radiere
rezerve creion
27
mecanic
28 saci de gunoi-role
29 Stick
30 top hartie
Total birotica
31 imprimanta
sisteme de calcul,
32 echipa- mente
periferice, soft
pregatire
33
profesionala
consultanta si
34
expertiza
deplasari interne,
35
detasari, transferari
Total Buget Contabilitate

42964000-1

CanVal.
titaEstima- tiva
te
n lei
buc
4
5.00

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
4.5339
1.10

30192132-5

12

37.00

8.16

19640000-4
30237200-1
30197640-8

10
2
150

11.03
22.06
562.43

30232150-0

50.00
100.00
2550.00
7326.00
310.00

4.5339
4.5339
4.5339
4.5339

68.37

4.5339

2232.00

492.29

trim.I

trim.II

trim.III

trim.IV

ProceResponsabi Capitole
duri de
l procedura bugetare
atribuire

1.25

1.25

1.25

1.25 A.D.

Luca Adina 20,01,01

9.25

9.25

9.25

9.25 A.D.

Luca Adina 20,01,01

12.5

12.5
100
637.5
1906.5
310

12.5

12.5 A.D.
A.D.
637.5 A.D.
1806.5
A.D.

Luca Adina 20,01,01


Luca Adina 20,01,01
Luca Adina 20,01,01

A.D.

Luca Adina 71.01.02

637.5
1806.5

637.5
1806.5

2232

Luca Adina 20.05.30

4.5339
1

7000.00

1543.92

2000.00

441.12

4000.00

882.24

22868.00

3427.95
21,01,01
20,05,30
20.06
20.12
20.13
71,01,02

4.5339
4.5339
4.5339

7326
310
4000
2000
7000
2232
22868

2000

1000

1000

1000

1000

1000

1000

5806.5

7448.5

4806.5

4806.5

1806.5

1906.5
310
1000
1000
1000
2232
7448.5

1806.5

1806.5

1000

1000

2000

2000

4806.5

4806.5

1000
1000
2000
5806.5

2000

2000 A.D.

Luca Adina

20.13

A.D.

Luca Adina

20.12

1000 A.D.

Luca Adina 20,06,01

Intocmit
Birou Contabilitate
Luca Adina

Aprobat
Director
Muzicas Mircea

Nr.
Crt

Obiectul
contractului
1
2
3
4
5
6
7
8
9

10

Utilaj deszapezire
4*4
Autoutilitara Ford
tranzit
Nacela cu brat
articular
Masina de tocat
crengi
Aspirator si
tocator frunze
Combustibil auto
Asig.RCA
ITP autovehicule
din dotare
Rovinieta
Contact cheie
auto
Banda
reflectorizanta
Anvelope
Vulcanizare
cauciucuri
Filtru auto
Cruce cardan
Acumulator
Releu
semnalizare
Spray pornire
Vaselina
Cap bara
Pompa gresat
Disc de presiune

COD CPV

PLAN DE ACHIZITII 2013


BIROU TRANSPORT, REPARATII UTILAJE
Val.
Can-titaVal.
Val.
Estimate
Estima- tiva
Euro de
trim.I
tiva
buc
n lei
referinta
n euro
1 buc

726000

160000

4.5339

1 buc

136000

30000

4.5339

1 buc

182000

40000

4.5339

1 buc

110000

24261.67

4.5339

1 buc
46000 L
15

3000
661.68
285200.00 62903.9
8000 1764.485

4.5339
4.5339
4.5339

15

3000 661.682
8000 1764.485

4.5339
4.5339

31681100-4

6 buc

212 46.75886

4.5339

44424300-1
34631400-3

7 buc
16 buc

110 24.26167
12850 2834.205

4.5339
4.5339

19510000-4
42514310-8
34941500-0
31431000-6

6 buc
38 buc
3 buc
6 buc

150 33.0841
3100 683.7381
46 10.14579
4136 912.2389

4.5339
4.5339
4.5339
4.5339

31221400-5
24960000-1
09221100-5
34325000-1
42996100-5
37453300-1

2 buc
10 buc
8 kg
8 buc
3 buc
2 buc

23 Piese si accesorii
vehicule
34300000-0

285 buc

11
12
13
14
15
16
17
18
19
20
21
22

42.74
129.05
90.33
447
170.98
89.16

9.426763
28.46335
19.92324
98.59062
37.71146
19.66519

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

12974.61 2861.689

4.5339

trim.II

trim.III

trim.IV

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

726000.00

A.D.

Herban P 71,01,02

136000.00

A.D.

Herban P 71,01,02

182000.00

A.D.

Herban P 71,01,02

110000.00

A.D.

Herban P 71,01,02

3000.00

A.D.

Herban P 71,01,02

58280

59520 A.D.
A.D.

Herban P 20.01.05
Herban P 20.01.30

3000.00

A.D.

Herban P 20.01.30

8000.00

A.D.

Herban P 20.01.30

A.D.

Herban P 20.01.06

110.00

A.D.

Herban P 20.01.06

12850.00

A.D.

Herban P 20.01.06

150.00

A.D.

Herban P 20.01.06

4136.00

3100.00 A.D.
46.00 A.D.
A.D.

Herban P 20.01.06
Herban P 20.01.06
Herban P 20.01.06

42.74

A.D.

Herban P 20.01.06

89280
8000.00

78120

212

129.05
90.33
170.98
89.16
12974.61

A.D.
A.D.
447.00 A.D.
A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P
Herban P

20.01.05
20.01.05
20.01.06
20.01.06
20.01.06

Herban P 20.01.06

24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

Roti, piese si
accesorii
Apa distilata
Flansa frontala
Cablu secund
frana mana
Set petice calde
Set placute frana
Pompa apa
Curea transmisie
Garnituri franare
Disc frana
Antigel
Racord TITC
(pt.cisterna)
Lichid de frana
Ulei auto motor
Termostat
Comutator buton
Biela
Filtru combustibil
Solutie parbriz
Solutie spalat
Solutie iarna
Solutie spalat
maini
Conector fire
Papuci electrici
Cordon cablu
Bujii
Bujii
incandescente
Spray contact
Surub+ piulita M
16
Rulmenti
Siguranta 32*1.5
Curea Mountain
Cupla stop
Cupla plastic
Becuri
Coroana volanta
Rumnentii roata
Placute frana
Pivot roata

34324000-4
24316000-2
44167110-2

5 buc
60 l
1 buc

838 184.8298
90 19.85046
366.94 80.93253

32322300-3
19510000-4
34322400-4
42122130-0
34312700-4
34330000-9
37453300-1
24951311-8

1 buc
3 set
6 seturi
2 buc
2 buc
8 buc
4 buc
60 L

15.32
56
48
237.9
50
120
180
428.3

3.378989
12.3514
10.58691
52.47138
11.02803
26.46728
39.70092
94.46613

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

44167100-9
09211650-2
09211100-2
42943210-3
31224600-8
34310000-3
42913300-2
31831000-6
31831000-6
44113910-7

4 buc
4l
150 l
2 buc
4 buc
4 buc
10 buc
70 l
5 buc
207 buc

270
50.2
1200
81.53
142.66
270.97
700
700
76.23
2655.48

59.55138
11.07215
264.6728
17.98231
31.46518
59.76532
154.3925
154.3925
16.81334
585.6944

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

33741100-7
31211340-3
31211340-3
31224810-3
34312200-9

5 buc
50 buc
10 buc
3 pungi
10 buc

24.2
45.97
35.55
17.85
1039.53

5.337568
10.13917
7.840932
3.937008
229.2794

4.5339
4.5339
4.5339
4.5339
4.5339

34312200-9
24960000-1

4 buc
12 buc

233.06 51.40387
166.18 36.65277

4.5339
4.5339

44530000-4
16800000-3
31211300-1
39541220-4
42924310-5
42924310-5
31531000-7
34326100-9

729 buc
27 buc
1 buc
3 buc
1 buc
5 buc
80 buc
3 buc
7 buc
6buc
4buc

567.4
2457
2.02
26.94
12.1
10.1
192.22
432.26
390
506
180

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

125.1461
541.9176
0.445533
5.941904
2.668784
2.227663
42.39617
95.33955
86.01866
111.6037
39.70092

4.5339
4.5339
4.5339

838.00

A.D.

Herban P 20.01.06

90.00 A.D.
366.94 A.D.

Herban P 20.01.06
Herban P 20.01.06

15.32

A.D.

Herban P 20.01.06

56.00

A.D.
A.D.
A.D.
A.D.
A.D.
180.00 A.D.
A.D.

48.00
237.90
50.00
120.00
428.30
270.00

A.D.

50.20
1200.00

A.D.
A.D.
81.53 A.D.
A.D.
A.D.
700.00 A.D.
A.D.
A.D.
2655.48 A.D.

142.66
270.97
700.00
76.23

24.20 A.D.
45.97
35.55
17.85

Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05

Herban P 20.01.05
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.05
20.01.05
20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.05
20.01.05

Herban P 20.01.05

1039.53

A.D.
A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P

233.06

A.D.

Herban P 20.01.06

166.18 A.D.

Herban P 20.01.05

567.40 A.D.

Herban P 20.01.06

26.94
12.10
192.22

506.00
180.00

2457.00 A.D.
2.02 A.D.
A.D.
A.D.
10.10 A.D.
A.D.
432.26 A.D.
390.00 A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.06
20.01.06
20.01.06
20.01.06

20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06
20.01.06

63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98

Furtune hidraulice
Curele motor
Camere roata
Spray degripant
Lampa far
Oglinzi
retrovizoare
Solutie meglio
Pasta spalat
Coliere stangere
Dispersor lampa
Lama stergator
parbriz
Suport numar
Semeringuri
Disc ambreaj
Placa presiune
Tachetii
Electromotoare
auto
Alternatoare auto
Girofaruri
Injectoatre
Banda
reflectorizanta
Banda izolatie
Trusa scule
Trusa prim ajutor
Triunghiuri
reflectorizante
Veste
reflectorizante
Intretinere si
reparatii autotur.
Sare macinata
vrac drumuri
Sort(nisip)
Capse
Mina 0,5 mm
Hartie xerox A4
Capsator
Banda scotch
Folie document
Dosare

12buc
6buc
12buc
20buc
2 buc

1680
36
900
250
250

370.5419
7.940184
198.5046
55.14017
55.14017

4.5339
4.5339
4.5339
4.5339
4.5339

4buc
3buc
20buc
150buc
4buc

74
27
96
240
136

16.32149
5.955138
21.17382
52.93456
29.99625

4.5339
4.5339
4.5339
4.5339
4.5339

10 buc
2buc
24buc
2buc
1buc
6buc

320
10
264
1200
800
360

70.57941
2.205607
58.22802
264.6728
176.4485
79.40184

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

1buc
1buc
2buc
8buc

1000
500
250
6000

220.5607
110.2803
55.14017
1323.364

4.5339
4.5339
4.5339
4.5339

40 m
20buc
1buc
10buc

340
60
700
1190

74.99063
13.23364
154.3925
262.4672

4.5339
4.5339
4.5339
4.5339

297 65.50652

4.5339

8buc
8buc
50112000-3

2 buc

30197110-0
30192132-5
30197642-8
30197300-9
44424200-0
30192700-8
22852100-8

250tone
500tone
2 cutii
2 buc
6 top
2 buc
10 buc
50 buc
20 buc

66

14.557

4.5339

8054.54 1776.515

4.5339

89590
27280
6
7
101
34
15
5
12

19760.03
6016.895
1.323364
1.543925
22.27663
7.499063
3.30841
1.102803
2.646728

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

1680.00 A.D.
36.00
900.00
250.00

Herban P 20.01.06

250.00

A.D.
A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P

74.00

A.D.

Herban P 20.01.06

240.00
136.00

27.00 A.D.
96.00 A.D.
A.D.
A.D.

Herban P
Herban P
Herban P
Herban P

20.01.06
20.01.06
20.01.05
20.01.06

20.01.05
20.01.05
20.01.06
20.01.06

320.00

A.D.

10.00

A.D.
A.D.
A.D.
A.D.
360.00 A.D.

1000.00

A.D.

Herban P 20.01.06

250.00
6000.00

A.D.
A.D.
A.D.

Herban P 20.01.06
Herban P 20.01.06
Herban P 20.01.06

340.00

A.D.

Herban P 20.01.06

60.00
700.00
1190.00

A.D.
A.D.
A.D.

Herban P 20.01.06
Herban P 20.05.30
Herban P
20.14

297.00

A.D.

Herban P

20.14

66.00

A.D.

Herban P

20.14

A.D.

Herban P 20.01.30

89590.00

A.D.

Herban P 20.01.30

27280.00
6.00
7.00

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
5.00 A.D.
A.D.

264.00
1200.00
800.00

500.00

8054.54

101.00
34.00
15.00
12.00

Herban P 20.01.06
Herban P
Herban P
Herban P
Herban P
Herban P

Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

20.01.06
20.01.06
20.01.06
20.01.06
20.01.06

20.01.30
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

Marker
Pixuri
Perforator
Buretiera
Creion Rotring
Agrafe
Calculator birou
Sistem de calcul,
106 echipamete
periferice, soft
107 Mouse
108 Stick
109 autoutilitara
Total buget Auto
99
100
101
102
103
104
105

30192123-9
30192121-5
30197300-9
30197400-0
30192126-0
30197220-4
30141200-1

2 buc
12 buc
1 buc
1 buc
2 buc
5 cutii
1 buc

30213100-6
30237220-1
30237200-1

1 buc
1 buc
1 buc
1

4
28
15
2
18
4.3
86

0.882243
6.175699
3.30841
0.441121
3.970092
0.948411
18.96822

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

352.8971
30 6.61682
60 13.23364
68000 14998.13
1722661.62

4.5339
4.5339
4.5339
4.5339

4.00
28.00
15.00
2.00
18.00
4.30

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
86.00 A.D.

1600.00
1,600

20.01.01
427.30
20.01.05
291,362.97
20.01.06
58,093.81
20.01.30
143,924.54
20.05.30
700.00
20.14
1,553.00
71.01.02 1,226,872.00

30.00
60.00
68000
1193510.53
86.00
92,204.11
31,497.42
135,870.00
700.00
1,553.00
932,516.00

1,722,933.62 1,194,426.53
272.00
916.00

386159.81 69289.17

Herban P
Herban P
Herban P
Herban P
Herban P
Herban P
Herban P

A.D.

Herban P 71,01,02

A.D.
A.D.
A.D.

Herban P 20,01,01
Herban P 20,01,01
Herban P 71,01,02

73702.11

171.00
79.30
91.00
78,390.00 58,280.00 62,488.86
7,544.27 7,929.87 11,122.25
8,054.54

291,356.00

20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

3,000.00

385,515.81 69,289.17 73,702.11


INTOCMIT
BIROU TRANSPORT, REPARATII UTILAJE
HERBAN PETRU

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU Resurse umane

Nr.
Crt

Obiectul
contractului

COD CPV

Can-titate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

Val.
Euro de
referinta

trim.I

trim.II

trim.III

trim.IV

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

1 agrafe birou

30197220-4

10

8.50

1.87

4.5339

2.12

2.12

2.12

2.12 A.D.

Herban C. 20,01,01

2 banda scotch

44424200-0

18.60

4.10

4.5339

4.65

4.65

4.65

4.65 A.D.

Herban C. 20,01,01

3 biblioraft

30197210-1

10

99.20

21.88

4.5339

49.60

49.60

A.D.

Herban C. 20,01,01

4 capse

30197110-0

20

62.00

13.67

4.5339

15.50

15.50

15.50 A.D.

Herban C. 20,01,01

5 Cartus color hp 30192113-6

140.00

30.88

70.00

A.D.

Herban C. 20,01,01

30192113-6

330.00

72.79

30125100-2

1200.00

264.67

Cartus negru
hp
toner
7 imprimanta
CANON
8 corector
6

4.5339
4.5339

15.50

70.00
82.50

82.50

82.50

82.50 A.D.

Herban C. 20,01,01

300.00

300.00

300.00

300.00 A.D.

Herban C. 20,01,01

5.58

5.58

5.58

5.58 A.D.

Herban C. 20,01,01

19.84 A.D.

Herban C. 20,01,01

4.5339
30192920-6

22.32

4.92

4.5339

30192126-0

39.68

8.75

4.5339

10 cub hartie

22816300-6

14.88

3.28

4.5339

3.73

3.72

3.72

3.72 A.D.

Herban C. 20,01,01

11 dosar plastic

22852000-7

200

148.80

32.82

4.5339

37.20

37.20

37.20

37.20 A.D.

Herban C. 20,01,01

12 dosar plic

22852000-7

50

52.08

11.49

4.5339

13.02

13.02

13.02

13.02 A.D.

Herban C. 20,01,01

13 DVD

30234400-2

15

37.20

8.20

4.5339

9.30

9.30

9.30

9.30 A.D.

Herban C. 20,01,01

14 foarfeca

39241200-5

6.20

1.37

4.5339

6.20

A.D.

Herban C. 20,01,01

30192700-8

500

62.00

13.67

15.50

15.50 A.D.

Herban C. 20,01,01

16 lipici

24911200-5

4.96

1.09

2.48

2.48

A.D.

Herban C. 20,01,01

17 marker

30192125-3

12.40

2.73

6.20

6.20

A.D.

Herban C. 20,01,01

9 creion rotring

15

folie protectie
A4

4.5339
4.5339
4.5339

19.84

15.50

15.50

Nr.
Crt
18

Obiectul
contractului
marker
evidentiator

COD CPV

Can-titate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

30192125-3

55.80

12.31

19 perforator

30197300-92

49.60

10.94

20 pix albastru

30192121-5

30

99.20

21.88

pix cu gel
21 rosu,negru,alba 30192121-5
stru

16

41.85

9.23

30199230-1

100

11.16

2.46

23 post-it

22816300-6

12

44.64

9.85

24 radiere

42964000-1

3.72

0.82

30192132-5

12

37.20

8.20

19640000-4

10

50.00

11.03

27 Stick

30237200-1

99.20

21.88

28 role fax

30121410-0

10

55.80

12.31

50

930.00

205.12

3736.99

824.23

310.00

68.37

2500.00

551.40

rezerve creion
mecanic
saci de gunoi26
role

29 top hartie

44532314

Total birotica
30 imprimanta
sisteme de
calcul, echipa31
mente
periferice, soft

Total buget RUS

30232150-0

4.5339
4.5339
4.5339

trim.I

18.60

trim.II

trim.III

18.60

24.80

trim.IV

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

18.60 A.D.

Herban C. 20,01,01

24.80

A.D.

Herban C. 20,01,01

24.80

24.80

24.80

24.80 A.D.

Herban C. 20,01,01

10.46

10.46

10.46

10.46 A.D.

Herban C. 20,01,01

2.79

2.79

2.79

2.79 A.D.

Herban C. 20,01,01

11.16

11.16

11.16

11.16 A.D.

Herban C. 20,01,01

A.D.

Herban C. 20,01,01

4.5339

22 plic

25

Val.
Euro de
referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

3.72
9.30

9.30

9.30

9.30 A.D.

Herban C. 20,01,01

12.50

12.50

12.50

12.50 A.D.

Herban C. 20,01,01

A.D.

Herban C. 20,01,01

99.20
13.95

13.95

13.95

13.95 A.D.

Herban C. 20,01,01

232.50

232.50

232.50

232.50 A.D.

Herban C. 20,01,01

1081.16

845.00

965.83

845.00

310.00

4.5339

2500.00
4.5339

2810.00

619.78

2500.00

0.00

310.00

0.00

6546.99

1444.01

3581.16

844.99

1275.85

844.99

1081.16

844.99

965.85
310.00

844.99

2500.00
3581.16

844.99

21,01,01
20,05,30
70,01,02

3736.99
310
2500
6546.99

1275.85
844.99
Intocmit
Birou RUS
Herban Cristina

A.D.

Herban C. 20,05,30

A.D.

Herban C. 70,01,02

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MOBILIER URBAN

Nr.
Crt

Obiectul
contractului

1 Accesorii electrice
Adeziv/chit/gresie/a
2 racet
3 Amorsa
Aparat de masura
4 energie
5 Bait
6 Balamale
7 Banda cant
8 Banda izolanta
9 Bara haine
10 Baterie apa rece
11 Becuri
12 Bride
13 Burghiu laminate
Butuc/broasca
14 cheie
15 Cablu electric
Cablu
16 MYYM/MYYP
17 Cancioc
Capacele
18 autoadezive
19 Capsator electric
20 Cherestea
21 Ciment
22 Ciocan
23 Circular PAL

COD CPV

Can-titate
buc

Val.
Estima- tiva
n lei

44111530-5 52 buc/70 m

424.82

24911200-5 1000 kg/1cutie 1088.47


24911200-5 12 l
48.71
38551000-2
44111400-5
44523100-3
44173000-0
44111530-5
44425110-9
44411300-7
31530000-0
44425000-5
42637100-1

3 buc
20 buc
85 buc
585 ml
34 buc
0,900 ml
7 buc
12 buc
24 buc
40 buc

198.37
80.6
461.69
206.68
61.4
4.36
132.82
10.6
23.78
545.27

44521110-2 11 buc
31320000-5 660 m

178.58
1218

31681400-7 841 m
44512000-2 2 buc

1414.13
6.45

44425110-9
42991200-0
03419100-1
44111200-3
44512300-5
42642100-9

500 buc
1 buc
40 mc
10000 kg
4 buc
1 buc

57.66
374.19
40000
5500
62.92
30000

Val.
Estimativa
n euro
93.70
240.07
10.74
43.75
17.78
101.83
45.59
13.54
0.96
29.29
2.34
5.24
120.27
39.39
268.64
311.90
1.42
12.72
82.53
8822.43
1213.08
13.88
6616.82

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I
212.41

24.36

trim.III

Chitaru I. 20.01.09

1088.47

A.D.

Chitaru I. 20.01.09

24.36

A.D.

Chitaru I. 20.01.09

198.37 A.D.

Chitaru I. 20.01.09

20.15 A.D.
A.D.
51.67 A.D.
61.40 A.D.
4.36 A.D.
A.D.
10.60 A.D.
5.95 A.D.
136.32 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

178.58 A.D.

Chitaru I. 20.01.09

304.50 A.D.

Chitaru I. 20.01.09

1414.13 A.D.

Chitaru I. 20.01.09

51.67

51.67

20.15
461.69
51.67

132.82

304.50

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura
A.D.

20.15

5.95
136.32

trim.IV

212.41

20.15

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.II

5.95
136.32

304.50

5.95
136.32

304.50

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

3.23

3.23

A.D.

Chitaru I. 20.01.09

14.42

14.42

14.42

14.42 A.D.

Chitaru I. 20.01.09

187.10
10000.00
1375.00
31.46
30000.00

187.10
10000.00
1375.00
31.46

10000.00
1375.00

A.D.
10000.00 A.D.
1375.00 A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

Nr.
Crt

Obiectul
contractului

24 Cleme
Cleste dezizolat
25 cablu prof.
26 Cleste patent
27 Coli tabla
28 Colier furtun
29 Coliere (fasete)
30 Colorant
31 Coltare mijlocii
Componenete
32 electrice
Componente
33 inst.sanitare
34 Conectori
35 Cornier
36 Cot
37 Covoras intrare
38 Cozi unelte
39 Cuie
40 Cuier
41 Diblu
42 Diluant
43 Dinte dublu fix
44 Dioxid de CO2
45 Disc beton/beton
46 Disc slefuit metale
47 Disc taiere metale
48 Doze
49 Dulie
Electrozi STF 2.5
50 Mechel
51 Eurosuruburi
52 Feronerie
53 Foraiber
54 Freze tamplarie
55 Funie
56 Galeata

COD CPV

Can-titate
buc

31211340-3 75 buc
44512200-4
44316500-6
27622200-3
44163210-5
44167200-0
24200000-6
44425110-9

4 buc
2 buc
45 buc
3 buc
415 buc
6 buc
25 buc

31681400-7 16 buc
44411000-4
43611700-6
44331000-9
43611700-6
39220000-0
44514100-7
44192200-4
36120000-8
44530000-4
44832200-3
42670000-3
24112100-3
44114100-3
14811200-1
14811200-1
31440000-2
31223000-5

134 buc
10 buc
60 m
31 buc
2 buc
183 buc
250 kg
10 buc
220 buc
625 l
1 buc
43 kg
1 buc/22mc
12 buc
150 buc
26 buc
8 buc

31711140-6
44531300-4
44316510-6
44316500-3
42620000-8
39541100-7
39224340-3

180 kg
3800 buc
84 buc
12 buc
1 set
30 ml
3 buc

Val.
Estima- tiva
n lei
349.13
73.91
10.48
1157.35
16.92
84.36
5.82
208.85
182.38
160.43
53.63
260.61
191.09
146.98
719.95
1259.56
16.1
70
7219.19
53.23
185.64
4525
239.63
1200
148
9.47
1500
67.81
160.84
16.33
27.90
40
26.22

Val.
Estimativa
n euro
77.00
16.30
2.31
255.27
3.73
18.61
1.28
46.06
40.23
35.38
11.83
57.48
42.15
32.42
158.79
277.81
3.55
15.44
1592.27
11.74
40.94
998.04
52.85
264.67
32.64
2.09
330.84
14.96
35.47
3.60
6.15
8.82
5.78

Val.
Euro de
referinta

trim.I

trim.II

trim.III

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

10.48
289.34
8.46

289.34
8.46

2.91

2.91

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

349.13 A.D.

Chitaru I. 20.01.09

73.91 A.D.

Chitaru I. 20.01.09

A.D.
289.34 A.D.
A.D.
84.36 A.D.
A.D.
208.85 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

182.38

A.D.

Chitaru I. 20.01.09

160.43

A.D.

Chitaru I. 20.01.09

26.82
130.31
95.55

26.82
130.31
95.55

179.99
1259.56

179.99

179.99

146.98
179.99

17.50
1804.80
26.62
46.41
1131.25
79.88
300.00

17.50
1804.80
26.62
46.41
1131.25
79.88
300.00

17.50
1804.80

16.10
17.50
1804.80

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

A.D.

Chitaru I. 20.01.09

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

289.34

trim.IV

46.41
1131.25
79.88
300.00
74.00
4.74

1500.00
16.95
40.21
16.33
27.90

16.95
40.21

16.95
40.21

13.11

13.11

46.41
1131.25
300.00
74.00
4.74

16.95 A.D.
40.21 A.D.
A.D.
A.D.
40.00 A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

Nr.
Crt
57
58
59
60
61
62
63
64
65
66
67

Obiectul
contractului
Geam 4 mm
Glisiera
Grinzi fazonate
Grund
Hartie abraziva
Holzsuruburi
Lac
Lacat(lacatuserie)
Lacatuserie
Lambriu
Lant

68 Lanturi pt. ferastrau


Laturi(placi
69 fibrolemnoase)
70 Lavabil
71 Macete de lemn
72 Manere usi

73
74
75
76
77
78

Materiale
constructie mobilier
Mistrie
Mufe
Niplu cromat
Nituri
Oxid negru

Pal mat. Lemnoase


Panou gard
Panza circular
Patent
Pensula R60
Perie carbon pt.
84 polizor
85 PFL cires
86 Piatra de polizor
79
80
81
82
83

COD CPV

Can-titate
buc

44221100-6
31524120-2
44212240-3
44810000-1
44170000-2
44531100-2
44820000-4
44316500-3
44316500-3
42912310-8
44521200-0

1 buc
5 seturi
8 mc
15 kg
13500 buc
8000 buc
29 kg
22 buc
30 buc
25 mc
30 m

44521200-0 5 buc

Val.
Estima- tiva
n lei
20.97
30.98
4000
101.52
300
550
1401.8
101.93
402.24
34000
284.14
247.81

44191400-9
44111400-5
03419100-1
44514100-7

12,19 mp/40x5 m
1102.22
35 kg
104.37
4 buc
10.98
14 buc
110.89

34928400-2
29830000-6
31224100-3
44167100-9
44512200-4
24212500-8

104 buc
2 buc
80 buc
14 buc
200 buc
500 g

400
7.26
200
43.67
5.746
185

44191100-6
44231000-8
44511510-3
44512200-4
39224210-3

46,5 m
111 buc
10 buc
1 buc
34 buc

4018.93
4942.68
556.47
4.6
149.01

Val.
Estimativa
n euro
4.63
6.83
882.24
22.39
66.17
121.31
309.18
22.48
88.72
7499.06
62.67
54.66
243.11
23.02
2.42
24.46

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

1000.00

1000.00
50.76

137.50

137.50

402.24
8500.00

8500.00

trim.III

1000.00
50.76
150.00
137.50
700.90

8500.00

4.5339
4.5339
4.5339
4.5339
4.5339

52.19

52.19

44310000-6 4 buc
20200000-1 32 pachete
14811200-1 3 buc

61.62
1558.06
272.58

1.60
44.11
9.63
1.27
40.80
886.42
1090.16
122.74
1.01
32.87
13.59
343.65
60.12

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

3.63

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

20.97 A.D.
30.98 A.D.
1000.00 A.D.
A.D.
150.00 A.D.
137.50 A.D.
700.90 A.D.
101.93 A.D.
A.D.
8500.00 A.D.
284.14 A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

247.81 A.D.

Chitaru I. 20.01.09

A.D.

Chitaru I. 20.01.09

A.D.
10.98 A.D.
110.89 A.D.

Chitaru I. 20.01.09
Chitaru I. 20.01.09
Chitaru I. 20.01.09

400.00 A.D.

Chitaru I. 20.01.09

3.63
200.00
10.92
1.44
92.50

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

1102.22

88.22
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.IV

A.D.
A.D.
A.D.
A.D.
A.D.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

10.92
1.44

10.92
1.44

10.92
1.44
92.50

1004.73

1004.73

1004.73

1004.73 A.D.

Chitaru I. 20.01.09

1235.67
139.12

1235.67
139.12

1235.67
139.12

37.25

37.25

37.25

1235.67
139.12
4.60
37.25

A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

A.D.

Chitaru I. 20.01.09

389.52 A.D.
A.D.

Chitaru I. 20.01.09
Chitaru I. 20.01.09

61.62
389.52
272.58

389.52

389.52

20.01.09
20.01.09
20.01.09
20.01.09

Nr.
Crt

87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119

Obiectul
contractului
Piese de schimb
gen. electric
Pila rotunda si lata
Piulite
Placa OSB
Placaj fag 4 mm
Placi constructii
poliuretan
Plafoniera
Plasa izolanta
Plasa gard
Plasa sudata
Policarbonat celular
bronz
Polistiren
Pompa de apa
Prelungitor
Prenandez
Priza
Racord flexibil
Racorduri
Reductie cr./teuri
Rigle
Robinet
Rola de trafalet
Ruleta masurat
Sarma gard
Scoaba fixare
Sifon flexibil apa
Siguranta
Silicon
Sindrila
Slefuitor excentric
GEX 125
Spaclu
Stecher
Subler

COD CPV

Can-titate
buc

Val.
Estima- tiva
n lei

31161000-2
42652000-1
44530000-4
44191400-9
44191100-6

4 buc
25 buc
282 buc
42 buc
45 buc

1069.36
213.81
70.05
713.988
2068.65

44171000-9
31524120-2
44111520-2
44313100-8
39561200-4

66,8 mp
4 buc
32 kg
650 mp
50 buc

720.51
17.74
360
1982.74
3506.5

44431000-0
19521200-6
42122130-0
31224810-3
24911200-5
31224100-3
44322200-5
44163200-2
44162100-4
39292500-0
44411100-5
43611700-6
30192200-3
44311000-3
44316500-3
39143121-0
31211310-4
44531510-9
44112510-6

126 mp
10 baxuri
2 buc
46 buc
3 kg
21 buc
6 buc
64 buc
70 buc
20 mc
27 buc
21 buc
6 buc
93,5 kg
15 buc
6 buc
10 buc
12 buc
13 pachete

4298.24
895.15
260
241.66
10.39
232.88
83.33
350.95
801
19000
324.24
153.12
54.1
449.5
12
194.66
45.17
68.12
1006.46

43811000-1
29830000-6
31224100-3
38330000-7

1 buc
10 buc
18 buc
1 buc

590.32
18.5
86.21
42.74

Val.
Estimativa
n euro
235.86
47.16
15.45
157.48
456.26
158.92
3.91
79.40
437.31
773.40
948.02
197.43
57.35
53.30
2.29
51.36
18.38
77.41
176.67
4190.65
71.51
33.77
11.93
99.14
2.65
42.93
9.96
15.02
221.99
130.20
4.08
19.01
9.43

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

534.68

534.68

213.81
17.51
178.50

17.51
178.50

495.69
1753.25

495.69
1753.25

trim.III

trim.IV

A.D.
A.D.
17.51 A.D.
178.50 A.D.
2068.65 A.D.

360.26

360.26 A.D.

Chitaru I. 20.01.09

180.00
495.69

17.74 A.D.
180.00 A.D.
495.69 A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

895.15
130.00
241.66
10.39
232.88
83.33

175.48
400.50
9500.00
76.56
54.10
112.38

175.48
400.50
9500.00
324.24
76.56
112.38

97.33

97.33

17.03

17.03

Chitaru I. 20.01.09

17.51
178.50

4298.24
130.00

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

112.38

17.03

9.25

112.38
12.00
45.17
17.03
1006.46

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09

20.01.09
20.01.09
20.01.09
20.01.09

A.D.

Chitaru I. 20.01.09

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

590.32 A.D.

Chitaru I. 20.01.09

9.25 A.D.
86.21 A.D.
42.74 A.D.

Chitaru I. 20.01.09
Chitaru I. 20.01.09
Chitaru I. 20.01.09

Nr.
Crt

Obiectul
contractului

Surub R2 4,5* 80
Tabla decapata
Tarozi
Tevi
Tevi Henco plastic
Tije filetate
Trafalet
Transformator
127 sudura
128 Tub copex (plastic)
129 Tub flexibil
130 Tub oxigen
131 Tub PE
132 Var
133 Vopsea
134 Zavor usa
Total Atelier
CONSTRUCTIE
1
SOPRON
Lucrari
120
121
122
123
124
125
126

reamenajare atelier
mecanic si atelier
tamplarie;
alimentare cu apa
rece, apa calda si
caldura;
confectionare
1 vestiare.
alte bunuri si
servicii pentru
intretinere si
functionare

Total Atelier

COD CPV

Can-titate
buc

Val.
Estima- tiva
n lei

44531100-2
39292100-6
42674000-1
44163100-1
44164310-3
44332000-6
44812400-9

10 kg
9 buc
4 buc
3414 m
375 m
23 buc
17 buc

185.47
1500
160
29404
1703.05
126.42
178.24

31170000-8
44164310-3
44164310-3
24111900-4
44160000-9
24313300-4
44812200-7
44522100-6

1 buc
24 buc
22 m
1 buc
112 buc
30 saci
332 kg
26 buc

426.61
377.01
14.19
500
253.92
314.4
3326.55
110.28
236184.01

Val.
Estimativa
n euro
40.91
330.84
35.29
6485.37
375.63
27.88
39.31
94.09
83.15
3.13
110.28
56.00
69.34
733.71
24.32
52092.90

71500.00 104092.11

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

4.5339

trim.I
92.74
750.00

trim.II

trim.III

92.74
750.00
160.00

29404.00
31.61

31.61

31.61
89.12

trim.IV

A.D.
A.D.
A.D.
A.D.
1703.05 A.D.
31.61 A.D.
89.12 A.D.

426.61

A.D.
188.51

7.10

7.10
500.00
126.96
78.60

78.60

116020.75

46995.09

31743.45

21500.00

50000.00

126.96
78.60
3326.55

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

188.51 A.D.
A.D.
A.D.
A.D.
78.60 A.D.
A.D.
110.28 A.D.
41424.73

Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

Chitaru I. 20.01.09
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.
Chitaru I.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
71.01.01

20.01.30

1 buc

150,000.00 32894.737

4.56

150000

A.D.

264800.00 207889.65

20,01,30
4.5339

486300.00 207889.65
722484.01 156185.01

20,01,09

CHITARU
I.

950.00
22450.00
138470.75

236,184.02 116,020.75

150,950.00 110,950.00
350950.00 110950.00
397945.09 142693.45

46,995.09

31,743.45

1,950.00
1950.00
43374.73

41,424.73

20,01,30
71,01,01

264,800.00
950.00
71,500.00 21,500.00
572,484.02 138,470.75

150,950.00 110,950.00
50,000.00
247,945.09 142,693.45

1,950.00
43,374.73

INTOCMIT
BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE
CHITARU IOAN IOSIF

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU ADMINISTRARE PRODUCTIE SI INTRETINERE MATERIAL DENDRO- FLORICOL

Nr.
Crt

Obiectul
contractului
1 Trandafiri
2 Panselute
Seminte flori
3
anuale
Seminte flori
4
bianuale
5 Turba
6
7
8
9

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

03121100-6

7000
40000

Val.
Estimativa
n lei
49000
80000

03111900-1

40000

3000

661.68

4.5339

40000
440

5000
40000

1102.80
8822.43

4.5339
4.5339

20000

150

5250

1157.94

4.5339

3500

5
5

35000
100.00
150.00

7719.62
22.06
33.08

4.5339
4.5339
4.5339

35000
100
150

44333000-3

2000
200
4000
100
150

441.12
44.11
882.24
22.06
33.08

4.5339
4.5339
4.5339
4.5339
4.5339

2000
200
4000
100
150

24440000-0
24452000-7
42623000-9
39241200-5
44521210-3
03419100-13

2500
2500
3000
700
100
1000

551.40
551.40
661.68
154.39
22.06
220.56

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

2500
2500
3000
700
100
1000

1000
2000
75000
500
75000

220.56
441.12
16542.05
110.28
16542.05

4.5339
4.5339
4.5339
4.5339
4.5339

1000

COD CPV

Scoarta decorativa 39298900-6


Arbori, arbusti tufe
Galeti
Stropitori
Furtun , cuple si
pistoale udat
Vermorel
Ghiveci de flori
Sfoara
Sarma
Ingrasamant
bionat
Insecticid
Freza mica
Foarfeci
Lacate
Cherestea
Obiecte igienicosanitare
Folie
Irigatii automate
Mranita
Apa potabila

Can-titate
buc

03452000-3
44514200-8.2
44165100-5
1
44618350-3
20

44111520-2
45343230-4
41110000-3

1
20
10
1mc

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
10807.47
4.5339
17644.85
4.5339

trim.I

trim.II

trim.III

49000
80000

trim.IV

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura
A.D.
A.D.
A.D.

3000
5000
20000
1750

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

2000
75000
500
20000

30000

A.D.
A.D.
A.D.
25000 A.D.

Chirila E. 20.01.09
Chirila E. 20.01.09
Chirila E.

20.01.09

20.01.09
Chirila E.
Chirila E. 20.01.09
Chirila E.

20.01.09

20.01.09
Chirila E.
Chirila E. 20.01.09
Chirila E. 20.01.09
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.02
20.01.09
71.01.02
20.01.09
20.01.04

Val.
EstimaCOD CPV
tiva
n lei
38421100-3
1000
26 Contoare
63 curse
30000
27 Transport pamant 60182000-7
39812400-1
15
150
28 Maturi
2
200
29 Pubela
2
1000
30 Carucioare ptr.flori
03451200-8
4000
6000
31 Bulbi lalele
24451000-2
1000
32 Ingrasamant
09323000-9
GCAL
20000
35 Caldura sera
2
30
36 Patent, ciocan
44510000-8
2000
3,000
37 Saci
500
9000
38 Gazon englezesc 39293400-61
39 Pompite
5
100.00
40 Lopata
44514200-8.1
4
200.00
41 Grebla
44511340-0
8
114.00
44511300-8
42 Sapa
8
120.00
44511300-8
43 Sapaligi
8
120.00
Total buget sere
459284
Nr.
Crt

Obiectul
contractului

Can-titate
buc

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
220.56
4.5339
6616.82
4.5339
33.08
4.5339
44.11
4.5339
220.56
4.5339
1323.36
4.5339
220.56
4.5339
4411.21
4.5339
4.5339
6.62
4.5339
661.68
4.5339
1985.05
4.5339
22.06
4.5339
44.11
4.5339
25.14
4.5339
26.47
4.5339
26.47
101299.98
21,01,02
20,01,03
20,01,04
20,01,05
20,01,07
20,01,09
71,01,02

1000
20000
75000
1000
30000
257284
75000
459284

trim.I

trim.II

trim.III

1000
30000
150

4000

1500
5000

132650

64450

20000
1000
30000
6650
75000
132650

30000

5000
25000

34450

7000

64450

37000

15000
30.00
1500

1000
15000

209184
225184

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

A.D.
A.D.
A.D.
A.D.
A.D.
6000 A.D.
1000 A.D.
5000 A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
37000

200
1000

100.00
200.00
114.00
120.00
120.00
225184

trim.IV

Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.
Chirila E.

INTOCMIT
BIROU ADMINISTRARE PRODUCTIE SI
INTRETINERE MATERIAL DENDRO- FLORICOL
CHIRILA EMANUIEL

20.01.05
20.01.07
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.03
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU ADMINISTRARE PARC BEJAN, STRAND, PATINUAR

Nr.
Crt

Obiectul
contractului

COD CPV

1 Detergent lichid
Detergent pt.
2 pardoseli
3 Detergent wc
Detergent de
4 geamuri
5 Sapun lichid
6 Alcool sanitar
Produse
7 curatenie
8 Clor
9 Hartie igienica
10 Galeata 10 l
11 Mop
Dispozitiv
12 ambiental
Saci menajeri
13 plastic
14 Bureti de vase
15 Odorizant WC
16 Spray mobila
17 Faras
18 Cos de gunoi
19 Perie de frecat
20 Manusi menaj
21 Lavete

39831240-0

22 Prosop de baie

39831200-8
39831200-8

Can-titate
buc
30 l
30
6 buc

Val.
Estimativa
n lei
300

Val.
Estimativa
n euro
66.17

410
60

Val.
Euro de
referinta

trim.I

trim.II

trim.III

trim.IV

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

4.5339

150

150

A.D.

Poienar F. 20.01.02

90.43
13.23

4.5339
4.5339

205
30

205
30

A.D.
A.D.

20.01.02
Poienar F.
Poienar F. 20.01.02

19.41
110.28
0.98

4.5339
4.5339
4.5339

44
250
2.22

44
250
2.22

A.D.
A.D.
A.D.

20.01.02
Poienar F.
Poienar F. 20.01.02
Poienar F. 20.01.02

39830000-9
24113100-0
24322500-2

18 buc
100
1 sticla

88
500
4.44

39831240-0
24311900-6
33761000-2
39224340-3
39831240-0

2 buc
35 L
2500 BUC
10 buc
14 buc

120
77
1120
100
60

26.47
16.98
247.03
22.06
13.23

4.5339
4.5339
4.5339
4.5339
4.5339

60
38.5
560
50
30

60
38.5
560
50
30

A.D.
A.D.
A.D.
A.D.
A.D.

Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.

39811300-3

1 buc

37.09

8.18

4.5339

18.545

18.545

A.D.

Poienar F.

19640000-4
39224320-7
39811300-3
39812300-0
39224350-6
19520000-7
39224300-1
18141000-9
19200000-8

5400 buc
14 buc
26 buc
2 buc
3 buc
3 buc
22 buc
100 set
100 buc

3000
8
70
10
8.785
36.285
33
30
30
4664.335
100.000

3000
8
70
10
8.785
36.285
33
30
30
4664.335
100

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.

20 buc

1323.36
3.53
30.88
4.41
3.88
16.01
14.56
13.23
13.23
2057.538
44.11

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

39514100-9

6000
16
140
20
17.57
72.57
66
60
60
9328.67
200

A.D.

Poienar F. 20.01.09

4.5339

20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02
20.01.02

Tablete
23 dezinfectante
Fata de masa
24 textile
25 Role pungi
26 Bidoane
27 Tricouri
28 Sepci
29 Umbrele de plaja
30 Suport umbrela
31 Fotoliu pliant
32 Sorturi din textile
Fileu
33 rotund(plasa par)
Set tenis de
34 masa
35 Rama WC
36 Perie suport WC
37 Autocolant
Mocheta +
38 montare
39 Clor
40 Sodium bisulfat
Pastile red fenol
41 (PH metre)
42 Solutie antialge
43 Colier furtun
44 Contor apa rece
45 Butelie aragaz
Accesorii case de
46 marcat
47 Rezervor WC
48 Racord WC
49 Vopsea ulei
50 Aspirator apa
51 Tobogan apa
52 curent
53 apa
vopsea clor
cauciuc albastru
54 + diluant

24455000-8

2 cutii

158.24

34.90

4.5339

39513100-2
19640000-4
19520000-7
18331000-8
18443340-1
44115900-8
39295500-1
39113400-1
18233000-1

2 buc
4 set
1 buc
37 buc
15 buc
50 buc
50 buc
2 buc
1 buc

14.92
20.96
60.48
440.25
33.35
2000
1500
1378.8
18.54

3.29
4.62
13.34
97.10
7.36
441.12
330.84
304.11
4.09

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

39541100-7

100 buc

16.99

3.75

4.5339

37461510-5
19520000-7
19220000-7
22459100-3

2 set
7 buc
7 buc
43 buc

83.97
84.63
22.54
1924.78

18.52
18.67
4.97
424.53

4.5339
4.5339
4.5339
4.5339

39531310-9
24311900-6
24313124-6

240 mp
1900 kg
25 kg

9200
25688.51
70.35

2029.16
5665.87
15.52

4.5339
4.5339
4.5339

38416000-4
24958200-6
44212316-7
38421100-3
44612100-4

2 cutie (pastile)
70
100 l
882.78
1 buc
9.11
2 buc
378.4
1 buc
53.71

15.44
194.71
2.01
83.46
11.85

4.5339
4.5339
4.5339
4.5339
4.5339

30145000-7
44411750-6
44163200-2
44812210-0
42999100-6
37535240-1
09310000-5
41110000-3

3 buc (acumulator)
43.53
1 buc
83.07
2 buc
43.29
30 cutii`
300
1 buc
15000
2 buc
16000
29200 kw
17520.00
20,000 mc
90000

9.60
18.32
9.55
66.17
3308.41
3528.97
3864.22
19850.46

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

8822.43

4.5339

1200 l
200l

79.120

A.D.

Poienar F.

7.46
10.48
30.24
220.125
16.675
1000
750
689.4
9.27

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.

8.495

A.D.

Poienar F.

41.985
42.315
11.27
962.39

A.D.
A.D.
A.D.
A.D.

20.01.09
Poienar F.
Poienar F. 20.01.09
Poienar F. 20.01.09
Poienar F. 20.01.09

4600
12844.255 12844.255
35.175
35.175

A.D.
A.D.
A.D.

20.01.09
Poienar F.
Poienar F. 20.01.09
Poienar F. 20.01.09

7.460
10.480
30.240
220.125
16.675
1000.000
750.000
689.400
9.270
8.495
41.985
42.315
11.270
962.390
4600.000

35.000
441.390
4.555
189.200
26.855
21.765

1260.00

41.535
21.645
150.000
7500.000
8000.000
1860.000
45000.000

35
441.39
4.555
189.2
26.855

A.D.
A.D.
A.D.
A.D.

Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.

21.765
41.535
21.645
150
7500
8000
13200
45000

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
1200.00 A.D.
A.D.

Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.

20000

A.D.

Poienar F.

20000.000
40000

20.01.09

79.12

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09

20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
20.01.09
71.01.02
71.01.02
20.01.03
20.01.04
20.01.09

55
56
57
58
59
60
61
62

Achizitie pasari vii


Faina furajera
Faina de porumb
Uruiala
Porumb
Grau
Calciu
Srot

03324000-6
15612200-3
15612210-6
15712000-2
03211200-5
03211100-4
14774000-7
15413100-7

63 pixuri
64 caiet studentesc
65 topuri hartie
role casa de
66 marcat

30192121-5
22830000-7
30117640-8

67 curent
68 apa

09310000-4
41110000-3

30145100-8

2 buc
640 kg
608 kg
1820 kg
1500 kg
80 `kg
1 galeata
40 kg
20 buc
5 buc
5 buc
3 cutii
23000kw
200 mc

inchiriere
69 instalatie patinoar
materiale
electrice (prize,
cabluri ,
conductori,
70 sigurante, becuri)
Elemente dcor 71 reclama
Protectie curenti
72 de aer PRELATA
furtun apa +
73 accesorii
Servicii de
1 salvare acvatica
Servicii de
2 impreg. Mat tex.
Servicii de
3 curatenie strand
Servicii de prim
4 ajutor strand

223,301.20

49251.46

1260.00

1270
2,944
1,050
2,480
1,060
1,460
7
44
10,315
40
50
75

280.11
649.33
231.59
546.99
233.79
322.02
1.47
9.70
2275.01
8.82
11.03
16.54

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

1100.00
1,265
115,000
1,800

242.62
279.01
12682.00
198.50

4.5339

70,000

15439.25

4.5339

4.5339
4.5339
4.5339

4.5339
4.5339

104750.60 116090.60

1200.00

1270.00
736.00
262.50
620.00
265.00
365.00
7
11
2266.15
10
50
75
275.00
410
57500
900

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

736.00
262.50
620.00
265.00
365.00

736.00
262.50
620.00
265.00
365.00

11.00
3529.50
10.00

11.00
2,259.50
10

11.00
2259.50
10.00 A.D.
A.D.
A.D.

275.00
285.00

275.00
285

275.00 A.D.
285
57500.00 A.D.
900.00 A.D.

70000.00

736.00
262.50
620.00
265.00
365.00

0.00

A.D.

Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.
Poienar F.

330.84

4.5339

3000

661.68

4.5339

7000

1543.92

4.5339

500

110.28

4.5339

17581.34

3877.752

4.5339

150

33.0841

4.5339

3000

Poienar F.

75252000-7

108 zile

98312100-4

12 buc

90900000-6

123 zile

13000

2867.289

4.5339

85141200-1

92 zile

6000

1323.364

4.5339

8790.67

8790.67

75.00

75.00

6500.00

6500.00

3000.00

3000.00

20,01,01

Poienar F. 20.01.03
Poienar F. 20.01.04
Poienar F.

20.01.30

20.01.09
A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

7000.00
500.00

20.03.02
20.03.02
20.03.02
20.03.02
20.03.02
20.03.02
20.03.02

Poienar F. 20,01,01
Poienar F. 20,01,01
Poienar F. 20,01,01

1500.00
1,500

20.03.02

20.11
20.01.09
20.01.09
20.01.30
20.01.30
20.01.30
20.01.30

Reparatie alim.
1 apa strand
45332000-3
Lucrari revopsire
2 (manopera)
45442180-2
securizare intrare
poarta + reparatii
3 gard
imbracat bazin
mijlociu in folie
cauciucata
pret material +
4 manopera
extindere tarc
parc Bejan si
5 montare pooarta
pregatire
profesionala
reclama si
publicitate
mobilier,
aparatura birotica

1 buc

Total Birou administrare strand, parc bejan,

6013.02

1326.236

4.5339

500

110.2803

4.5339

50000

11028.03

4.5339

3006.51

3006.51

250.00

250.00

25000.00

25000.00

15000.00
30000

6616.82

4.5339

10,000

2205.607

4.5339

5000.00

5,000
50,000
388,544
30,966
632,753.88 84,829.49

4.5339
4.5339
0.00

20,01,01
1,265.00
20,01,02
9,328.67
20,01,03 132,520.00
20,01,04 91,800.00
20,01,09 93,781.20
20,01,30 203,244.36
20,03,02 10,314.65
20.11
3,000.00
20.13
1,500.00
20,30,01
5,000.00
70,01,02 31,000.00
71,01,03 50,000.00
632,753.88

Poienar F.

A.D.

Poienar F.

A.D.

Poienar F.

1000.00

15000.00
A.D.

Poienar F.

A.D.

Poienar F.

58760.00
900.00
18328.67
136,622.18
2,266.15
3,000.00

285.00
4664.34
1860.00
45000.00
37726.26
66622.18
3529.50

1000

1000.00

285.00
285.00
4664.33
13200.00 58700.00
45000.00
900.00
37726.27
2259.50

2259.50

1500.00
2000.00
1000.00 1000.00
15500.00 15500.00
50000.00
221,287.00 228,687.28 119,635.10 63,144.50
INTOCMIT
BIROU ADMINISTRARE PARC BEJAN, STRAND,
POIENAR FLORIN
1,000.00

20.01.30
20.13

50000.00
199,022
120,122
1,000
68,400
202,958.33 233,351.62 124,299.44 72,144.50
410.00

20.01.30

20.01.30

5000.00

2000.00

20.01.30

20.01.30

1500.00

4.5339

1,500

A.D.

20.30.01

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU ADMINISTRARE TELECABINA

Nr.
Crt

Obiectul
contractului
1 Detergent lichid
Detergent pt.
2 pardoseli
3 Detergent wc
Detergent de
4 geamuri
5 Sapun lichid
6 Alcool sanitar

7
8
9
10
11
12
13
14
15

Produse curatenie
Hartie igienica
Galeata 10 l
Mop
Saci menajeri
plastic
Odorizant WC
Faras
Cos de gunoi
Lavete

UTILITATI
1 energie electrica
2 apa
3 gaz

COD CPV

Can-titate
buc

Val.
Estima- tiva
n lei

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
66.17
4.5339

39831240-0

30 l

300.00

39831200-8
39831200-8

30 buc
10 buc

410.00
100.00

90.43
22.06

4.5339
4.5339

39830000-9
24113100-0
24322500-2

18 buc
30 l.
1 sticla

88.00
350.00
4.44

19.41
77.20
0.98

4.5339
4.5339
4.5339

39831240-0
33761000-2
39224340-3
39831240-0

2 buc
1250 buc
2 buc
7 buc

120.00
560.00
20.00
30.00

26.47
123.51
4.41
6.62

4.5339
4.5339
4.5339
4.5339

19640000-4
39811300-3
39224350-6
19520000-7
19200000-8

500 buc
24 buc
3 buc
3 buc
50 buc

555.00
122.41
150.00
33.08
17.57
3.88
72.57
16.01
30.00
6.62
2807.58 619.2417

4.5339
4.5339
4.5339
4.5339
4.5339

09310000-5 50300 kw
41110000-3
530mc
09123000-7 2492mc

CONSUMABILE SI COMPONENTE
1 pixuri
30192121-5

20 buc

36600.00
2492.00
5300.00
44392.00

8072.52
549.64
1168.97
9791.13

4.5339
4.5339
4.5339

40.00

8.82

4.5339

trim.I

trim.II

trim.III

75.00

75.00

75.00

102.50

102.50

102.50

25.00

25.00

22.00

trim.IV

ProceResponsabi Capitole
duri de
l procedura bugetare
atribuire

75.00 A.D.

Magyari S, 20.01.02

102.50

25.00

A.D.
25.00 A.D.

20.01.02
Magyari S,
Magyari S, 20.01.02

22.00

22.00

22.00

87.50
4.44

87.50

87.50

A.D.
87.50 A.D.
A.D.

20.01.02
Magyari S,
Magyari S, 20.01.02
Magyari S, 20.01.02

30.00

30.00

30.00

30.00

140.00
5.00
7.50

140.00
5.00
7.50

140.00
5.00
7.50

A.D.
140.00 A.D.
5.00 A.D.
7.50 A.D.

20.01.02
Magyari S,
Magyari S, 20.01.02
Magyari S, 20.01.02
Magyari S, 20.01.02

138.75

138.75

138.75

138.75

37.50
4.39
18.14
7.50
705.23

37.50
4.39
18.14
7.50
700.79

37.50
4.39
18.14
7.50
700.79

37.50
4.39
18.14
7.50
700.79

9600.00 9000.00
517.00
940.00
2500.00
500.00
12617.00 10440.00
10.00

10.00

A.D.
A.D.
A.D.
A.D.
A.D.

8500.00 9500.00 A.D.


565.00
470.00 A.D.
300.00 2000.00 A.D.
9365.00 11970.00
10.00

10.00 A.D.

Magyari S,
Magyari S,
Magyari S,
Magyari S,
Magyari S,

20.01.02
20.01.02
20.01.02
20.01.02
20.01.02

Magyari S, 20.01.03
Magyari S, 20.01.03
Magyari S, 20.01.03

Magyari S, 20,01,01

Nr.
Crt

Obiectul
contractului
2 caiet studentesc
3 topuri hartie

COD CPV
22830000-7
30117640-8

cartuse
30192113-6
4 imprimanta - negru
cartuse
30192113-6
5 imprimanta - color
role casa de
30145100-8
6 marcat
PIESE DE SCHIMB
cabluri forta
1 (ascensor)
kit montare cabluri
roata angrenare
role ghidaj
solutie parbriz
solutie dejivrare
acumulatori
ulei reductor
rulmenti
alte bunuri pentru
intretinere si
11 functionare
2
3
4
6
7
8
9
10

Can-titate
buc

Val.
Estima- tiva
n lei

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
11.03
4.5339
16.54
4.5339

5 buc
5 buc

50.00
75.00

680.00

149.98

750.00

3 cutii

1100.00
2695.00

trim.I

trim.II

trim.III

trim.IV

ProceResponsabi Capitole
duri de
l procedura bugetare
atribuire

12.50
18.75

12.50
18.75

12.50
18.75

12.50 A.D.
18.75 A.D.

Magyari S, 20,01,01
Magyari S, 20,01,01

4.5339

170.00

170.00

170.00

170.00 A.D.

Magyari S,

165.42

4.5339

187.50

187.50

187.50

187.50 A.D.

Magyari S,

242.62
594

4.5339

275.00
673.75

275.00
673.75

275.00
673.75

275.00 A.D.
673.75

Magyari S,

106,000.00 23379.43

4.5339

A.D.

Magyari S,

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Magyari S,
Magyari S,
Magyari S,
Magyari S,
Magyari S,
Magyari S,
Magyari S,
Magyari S,

50000.00 15000.00
A.D.
146300.00
50000
15000
160295.98 61814.54 25739.54 13344.54

Magyari S,

20,01,01

44317000-5

10

44317000-5
42142100-7
44442000-0
24951310-1
24951310-1
31430000-9
09211630-6
44442000-0

10
2
10
100 l
200 l
2 buc
20l
10 buc

TOTAL BUGET ADMINISTRARE TELECABINA

3,200.00
18,200.00
12,000.00
200.00
3300.00
2000.00
400.00
1000.00

705.79
4014.20
2646.73
44.11
727.85
441.12
88.22
220.56

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

106000.00
3200.00
18200.00
12000.00
200.00
3300.00
2000.00
400.00
1000.00

20,01,01
20,01,01

20.01.06
20.01.06
20.01.06
20.01.06
20.01.05
20.01.05
20.01.06
20.01.05
20.01.06
20,01,30

65000.00
211,300.00 32268.03
261,194.58
43,273
20,01,01
20,01,02
20,01,03
20,01,05
20,01,06
20,01,30

2695
2807.6
44392
3900
142400
65000
261194.6

673.75
705.23
12617
3900
142400

673.75
700.79
10440

673.75
700.79
9365

673.75
700.79
11970

50000
15000
160295.98 61814.54 25739.54 13344.54
INTOCMIT

BIROU ADMINISTRARE TELECABINA


MAGYARI SEBASTIAN

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
COMPARTIMENT JURIDIC

Nr.
Crt

Obiectul
contractului

COD CPV

Cantitate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

1 agrafe birou

30197220-4

15.00

3.31

2 banda scotch

44424200-0

7.00

1.54

3 biblioraft

30197210-1

49.60

10.94

Sistem de calcul,
echipamente
periferice, soft

30213100-6

2200.00

485.23

5 Tub neon

31519200-9

22.96

5.06

6 calculator birou

30141200-1

120.00

26.47

7 capsator

30197300-9

34.72

7.66

8 capse

30197110-0

10

31.00

6.84

30192113-6

250.00

55.14

8.00

1.76

Cartus LaserJet
M1132 Mfp

10 corector

30192920-6

11 creion rotring

30192126-0

20.00

4.41

12 cub hartie

22816300-6

7.44

1.64

13 dosar arhivare

22852000-7

30

30.00

6.62

14 dosar plastic

22852000-7

50

37.20

8.20

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339

4.5339
4.5339

trim.I

4.5339
4.5339

4.5339
4.5339

trim.IV

Proce- Responsa
duri de
bil
atribuire procedura

7.50

A.D.

3.50

3.50

A.D.

24.80

24.80

A.D.

2200.00

0.00

11.48
40.00

40.00

0.00

7.75

7.75

125.00

0.00

A.D.

11.48

A.D.

40.00

A.D.

17.36

17.36 A.D.
7.75

7.75 A.D.

125.00

A.D.

4.00

4.00 A.D.
10.00

4.5339
4.5339

trim.III

7.50

4.5339
4.5339

trim.II

7.44

10.00 A.D.
0.00

A.D.

7.50

7.50

7.50

7.50 A.D.

9.30

9.30

9.30

9.30 A.D.

Capitole
bugetare

Hompot/P
20,01,01
etresc
Hompot/P
20,01,01
etresc
Hompot/P
20,01,01
etresc
Hompot
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc

71,01,02
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

Nr.
Crt

Obiectul
contractului

COD CPV

Cantitate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

15 dosar plic

22852000-7

10

10.41

2.30

16 DVD

30234400-2

10

24.80

5.47

17 foarfeca

39241200-5

6.20

1.37

18 folie protectie A4

30192700-8

300

37.20

8.20

19 liniar

42964000-1

4.00

0.88

20 lipici

24911200-5

4.96

1.09

21 marker

30192125-3

7.44

1.64

22 marker evidentiator 30192125-3

55.80

12.31

23 mouse

30237410-6

62.93

13.88

24 perforator

30197300-92

49.60

10.94

25 pix albastru

30192121-5

10

19.84

4.38

pix cu gel
30192121-5
rosu,negru,albastru

12.55

2.77

26

30199230-1

40

4.46

0.98

28 post-it

22816300-6

14.88

3.28

29 radiere

42964000-1

3.72

0.82

30 refill negru

30192113-6

18.60

4.10

30192132-5

12.40

2.73

62.00

13.67

rezerve creion
mecanic
rezerve
32
dezumidificator

4.5339
4.5339

trim.I

4.5339
4.5339
4.5339

Proce- Responsa
duri de
bil
atribuire procedura

2.60

2.60 A.D.

7.44

4.96

4.96

7.44 A.D.

6.20
9.30

9.30

3.31

A.D.
9.30

9.30 A.D.

4.00

A.D.

1.65

A.D.

7.44

4.5339
4.5339

trim.IV

2.60

4.5339
4.5339

trim.III

2.60

4.5339
4.5339

trim.II

18.60

18.60

A.D.
18.60

62.93

A.D.
A.D.

12.40

12.40

12.40

12.40 A.D.

4.96

4.96

4.96

4.96 A.D.

3.14

3.14

3.14

3.14 A.D.

1.12

1.12

1.12

1.12 A.D.

3.72

3.72

3.72

3.72 A.D.

4.5339

27 plic

31

Val.
Euro de
referinta

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

3.72

A.D.

9.30

9.30 A.D.

3.10
31.00

3.10

3.10

3.10 A.D.
31.00 A.D.

Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc

Capitole
bugetare
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

Hompot/P
20,01,01
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc

20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

Nr.
Crt

Obiectul
contractului
33 saci de gunoi-role

COD CPV

19640000-4

34 sfoara
35 Stick
36 top hartie
37

pregatire
profesionala

38

deplasari interne,
detasari, transferari

30237200-1
30117640-8

Total buget Compartiment Juridic

Cantitate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

10

50.00

11.03

9.92

2.19

99.20

21.88

15

279.00

61.54

4000.00

882.24

4000.00

882.24

Val.
Euro de
referinta
4.5339
4.5339
4.5339
4.5339
4.5339

trim.I

trim.II

trim.III

trim.IV

Proce- Responsa
duri de
bil
atribuire procedura

12.50

12.50

12.50

12.50 A.D.

2.48

2.48

2.48

2.48 A.D.

99.20
69.75

A.D.
69.75

2000.00

69.75

69.75 A.D.

2000.00

1000.00

1000.00

1000.00

1000.00

5808.83

1254.18

3391.11

1228.72

608.83
1000
2000
2200
5808.83

254.18
1000

391.11
1000
2000

228.72
1000

1254.18

3391.11

1228.72

Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc
Hompot/P
etresc

2576.77

20,01,01
20,06,01
20.13
70,01,02

1482.84
4000
4000
2200
11682.84

20,01,01
20,01,01
20,01,01
20,01,01

Hompot\

20.13

Hompot\

20,06,01

4.5339
11682.83

Capitole
bugetare

COMPARTIMENT JURIDIC
Petresc Florin

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU ADMINISTRATIV

Nr.
Crt

Obiectul
contractului

COD CPV

1 apa
energie
2
electrica
servicii
3 telefomie
mobila
servicii
4
telefomie fixa
5
6
7
8
9
10
11
12
13
14
15
16
17
18

Detergent lichid
Detergent pt.
pardoseli
Detergent wc
Detergent de
geamuri
Sapun lichid
Alcool sanitar
Produse
curatenie
Hartie igienica
Galeata 10 l
Mop
Saci menajeri
plastic
Odorizant WC
Faras
Cos de gunoi

500 mc

Val.
Estimativa
n lei
2350.00

48000 kw

28800.00

6352.15

12000.00

2646.73

Can-titate
buc

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
4.5339
518.32
4.5339

trim.I

trim.II

trim.III

trim.IV

470.00 A.D.

470.00

940.00

470.00

12000.00

6000.00

3600.00

7200.00

3000.00

3000.00

3000.00

3000.00

4.5339
6000.00

1323.36

4.5339

39831240-0

30 l

300.00

66.17

4.5339

39831200-8
39831200-8

30 buc
10 buc

410.00
100.00

90.43
22.06

4.5339
4.5339

39830000-9
24113100-0
24322500-2

18 buc
30 l.
1 sticla

88.00
350.00
4.44

19.41
77.20
0.98

4.5339
4.5339
4.5339

39831240-0
33761000-2
39224340-3
39831240-0

2 buc
1250 buc
2 buc
7 buc

120.00
560.00
20.00
30.00

26.47
123.51
4.41
6.62

4.5339
4.5339
4.5339
4.5339

19640000-4
39811300-3
39224350-6
19520000-7

500 buc
24 buc
3 buc
3 buc

555.00
150.00
17.57
72.57

122.41
33.08
3.88
16.01

4.5339
4.5339
4.5339
4.5339

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

A.D.

Ungur M

20.01.04

Ungur M

20.01.03

Ungur M

20.01.08

Ungur M

20.01.08

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M

20.01.02

Ungur M
Ungur M

20.01.02
20.01.02

Ungur M

20.01.02

Ungur M
Ungur M
Ungur M

20.01.02
20.01.02
20.01.02

Ungur M

20.01.02

Ungur M
Ungur M
Ungur M

20.01.02
20.01.02
20.01.02

A.D.
1500.00

1500.00

1500.00

1500.00

75.00

75.00

75.00

75.00

102.50

102.50

102.50

102.50

25.00

25.00

25.00

A.D.
25.00 A.D.

22.00

22.00

22.00

22.00

87.50
4.44

87.50

87.50

A.D.
87.50 A.D.
A.D.

30.00

30.00

30.00

30.00

140.00
5.00
7.50

140.00
5.00
7.50

140.00
5.00
7.50

A.D.
140.00 A.D.
5.00 A.D.
7.50 A.D.

138.75

138.75

138.75

138.75

37.50
4.39
18.14

37.50
4.39
18.14

37.50
4.39
18.14

A.D.
A.D.

A.D.
37.50 A.D.
4.39 A.D.
18.14 A.D.

Nr.
Crt

Obiectul
contractului

19 Lavete
Fise de
20
magazie
21 Registre casa
Note de
22
receptie
Bonuri de
23
consum
Total Administrativ

COD CPV

Can-titate
buc

Val.
Estimativa
n lei
30.00

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
6.62
4.5339

19200000-8

50 buc

30199340-5
30199340-5

1000 buc.
12 buc

500.00
100.00

110.28
22.06

4.5339
4.5339

30199340-5

100 buc

800.00

176.45

4.5339

30199340-5

100 buc

800.00
176.45
54157.58 11945.03

4.5339

20,01,01
20,01,02
20,01,03
20,01,04
21,01,08

trim.I

trim.II

trim.III

7.50

7.50

7.50

125.00

125.00

125.00

50.00

50.00

400.00

400.00

400.00

400.00

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

trim.IV

7.50 A.D.
125.00

A.D.
A.D.
A.D.
A.D.

18650.23 13115.79

9395.79 12995.79

2200
975
975
2807.6
705.23
700.79
28800
12000
6000
2350
470
940
18000
4500
4500
54157.6 18650.23 13115.79

125
125
700.79
700.79
3600
7200
470
470
4500
4500
9395.79 12995.79

Ungur M

20.01.02

Ungur M

20.01.01

Ungur M

20.01.01

Ungur M

20.01.01

Ungur M

20.01.01

INTOCMIT
BIROU ADMINISTRATIV
UNGUR MARIAN

Aprobat
Director
Muzicas Mircea
PLAN DE ACHIZITII 2013
BIROU ZONE VERZI

Nr.
Obiectul contractului
Crt
fierastraie mecanice
1 sthil
2 motofoarfeca
trimer profesional
3 mic
trimer profesional
4 mare
5 rotosapa
6 tambur trimer mare
7 tambur trimer mic
8 lant fierastraie mici
lanturi fierastraie
9 mari
10 masina tuns iarba
cutit defrisat
11 (steluta)
12 fir trimere
vaselina
motofoarfeci 13 trimere
lame motofarfeci de
14 tuns gard viu
15 pile rotunde
16 pile late
17 pile triunghiulare
lama taiere
18 motocositoare
19 ulei amestec sthil
20 ulei lant drujba

COD CPV

Can-titate
buc

Val.
Estimativa
n lei

Val.
Estimativa
n euro

Val.
Euro de
referinta

trim.I

trim.II

42632000-5
16500000-5

5
12

10,000 2205.6067
30,000
6616.82

4.5339
4.5339

10,000
30,000

42990000-2

20,000 4411.2133

4.5339

20,000

42990000-2
16500000-5
42990000-2
42990000-2
16311100-9

6
2
20
18
10

30,000
5,000
2,000
2,000
1,000

6616.82
1102.8033
441.12133
441.12133
220.56067

4.5339
4.5339
4.5339
4.5339
4.5339

30,000

16311100-9
16311100-9

11
5

1,100 242.61673
20,000 4411.2133

4.5339
4.5339

16311100-8
16311100-9

20
22000

2,000 441.12133
44,000 9704.6693

4.5339
4.5339

2,000
44,000

09221100-5

180

2,500 551.40166

4.5339

2,500

16311100-9
44512700-9
44512700-9
44512700-9

10
3
3
3

1,500
30
30
30

330.841
6.61682
6.61682
6.61682

4.5339
4.5339
4.5339
4.5339

1,500
30
30
30

16311100-9
09211000-1
09211000-1

10
200
400

2,000 441.12133
6600 1455.7004
4,000 882.24266

4.5339
4.5339
4.5339

2,000
6,600
4,000

5,000
2,000
2,000
1,000
1,100
20,000

trim.III

trim.IV

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura
A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 71,01,02

A.D.
A.D.
A.D.
A.D.

Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.

A.D.

Cubinet S. 20,01,06

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 20,01,06

A.D.

Cubinet S. 20,01,06

A.D.

Cubinet S. 20,01,05

A.D.

Cubinet S. 20,01,06

A.D.
A.D.
A.D.

Cubinet S. 20,01,30
Cubinet S. 20,01,30
Cubinet S. 20,01,30

A.D.

Cubinet S. 20,01,06

A.D.
A.D.

Cubinet S. 20,01,05
Cubinet S. 20,01,05

71,01,02
20,01,06
20,01,06
20,01,06

Nr.
Obiectul contractului
Crt

COD CPV

Can-titate
buc

21 motocoasa
6
total articole intretinere zone verzi
22 brad
03452000-0
330
23 molid
03452000-0
330
24 duglas
03452000-0
340
total arbori
25 lopeti tegofil
44510000-8
20
26 lopeti tabla
44510000-8
20
27 sape
44510000-8
20
28 tarnacoape
44510000-8
6
29 harlet
44510000-8
20
30 maturi nuiele
39224100-9
2000
31 maturi sorg
39224100-9
60
32 greble
44510000-8
20
33 furci
44510000-8
10
34 cozi unelte
39831240-0
1000
35 lighean
19520000-7
25
36 foarfeca trandafiri
39241200-5
12
37 saci
44510000-8
10000
38 topor
44511400-9
5
total scule zone verzi
39 cordelina
50m
40 centuri siguranta
3
41 casti protectie
3
gheare urcare
42 copac
3
scara dubla
43 metalica
1
total eip
44 pix
30192121-5
10
45 hartie
30117640-8
5
46 dosare
22852100-8
20
47 capsator
30197300-9
1
48 perforator
30197300-9
1
49 capse
30197110-0
5
50 corector
30192910-3
2
51 calculator birou
30141200-1
1

Val.
Estimativa
n lei
15,000
198,790
19,800
19,800
20,400
60,000
300
300
200
200
300
10,000
200
200
150
5,000
1,300
150
20,000
150
38,450
250
600
700

Val.
Val.
EstimaEuro de
tiva
referinta
n euro
3308.41
4.5339
40536.845
4367.1012
4.5339
4367.1012
4.5339
4499.4376
4.5339
13233.64
66.1682
4.5339
66.1682
4.5339
44.112133
4.5339
44.112133
4.5339
66.1682
4.5339
2205.6067
4.5339
44.112133
4.5339
44.112133
4.5339
33.0841
4.5339
1102.8033
4.5339
286.72886
4.5339
33.0841
4.5339
4411.2133
4.5339
33.0841
4.5339
8480.5576
55.140166
4.5339
132.3364
4.5339
154.39247
4.5339

700 154.39247
700
2,950
20
75
12
10
10
10
20
50

154.39247
650.65396
2.2056067
1.1028033
4.4112133
0.2205607
0.2205607
1.1028033
0.4411213
0.2205607

trim.I
15,000
34790
19800
19800
20400
60000
300
300
200
200
300
10,000

trim.III

164000

200
200
150
5,000
1,300
150
20,000
150
38,100
250
600
700

4.5339

700

4.5339

700
2,950

4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339
4.5339

trim.II

350

20
75
12
10
10
10
20
50

trim.IV

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura
A.D.

Cubinet S. 71,01,02

A.D.
A.D.
A.D.

Cubinet S. 20,01,30
Cubinet S. 20,01,30
Cubinet S. 20,01,30

0.00

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
0.00 A.D.
A.D.
A.D.
A.D.

Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.

20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09
20,01,09

Cubinet S.
Cubinet S.
Cubinet S.

20.14
20.14
20.14

A.D.

Cubinet S.

20.14

A.D.

Cubinet S. 20,01,30

A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.
A.D.

Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.
Cubinet S.

20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01
20,01,01

Nr.
Obiectul contractului
Crt
52 scoch
53 folii
54 biblioraft
total birotica
55 aparat foto
sistem de calcul
echipamente,
56 periferice, soft
57 imprimanta
reclama si
58 publicitate
59 lucrari ierbicidare
lucrari tratari
60 fitosanitare

COD CPV

Can-titate
buc

44424200-0
30192700-8
30197210-1

3
100
2

38651000-3

30213000-5
30232110-8

1
1

total componente calculator


61 trandafiri
03121100-6
total material dendro-floricol

Val.
Val.
Val.
EstimaEstimaEuro de
tiva
tiva
referinta
n lei
n euro
10 0.661682
4.5339
10 22.056067
4.5339
16 0.4411213
4.5339
243
33.0841
300

Lucrari cu persoane
62 private de libertate
63 lucrari nacela
64 inchirieri utilaje
lucrari intretinere
65 zone verzi
total birou zone verzi

INTOCMIT
BIROU INTRETINERE ZONE VERZI
CUBINET STEFAN

trim.II

4.5339

300

2,000 441.12133
500 110.28033

4.5339
4.5339

2,000
500

50,000 11028.033
50,000 11028.033

4.5339
4.5339

25000
25000

15,000

4.5339

15000

3308.41

60,000
60,000

2,800

13233.64
13233.64

4.5339

360,000 79401.839
81,000 17865.414
150,000
33084.1

4.5339
4.5339
4.5339

124,000 27349.522
715000.00 157700.88
1,193,233
259,851

4.5339

trim.III

10
10
16
243

66.1682

117,800 25982.046
6000

trim.I

65,000

trim.IV

Proce- Responsa
Capitole
duri de
bil
bugetare
atribuire procedura

A.D.
A.D.
A.D.
0.00 A.D.
A.D.
A.D.

Cubinet S. 20,01,01
Cubinet S. 20,01,01
Cubinet S. 20,01,01

A.D.

Cubinet S. 71,01,02

A.D.

Cubinet S. 20,01,30

A.D.

Cubinet S. 20.30.01

A.D.

Cubinet S. 20,01,30

A.D.

Cubinet S. 20,01,30

A.D.

Cubinet S. 20,01,09

25000
25000

Cubinet S. 20,01,30

50,000

60,000
60,000

Cubinet S. 20,01,30

20.01.01
20.01.05
20.01.06
20.01.09
20.01.30
20.14
71.01.02
20.30.01

243
13100
55600
98450
841590
2250
132000
50000
1193233

75000

120000
27000
75,000

120000
27000

120000 A.D.
27000 A.D.
A.D.

124,000
A.D.
75000.00 346000.00 147000.00 147000.00
273,640
575,593
197,000
147,000

10600
4100
98100
136590
2250
22000
273640

243
2500
51500
350
386000

172000

147000

110000
25000
575593

25000
172000

147000

Cubinet S. 20,01,30
Cubinet S. 20,01,30
Cubinet S. 20,01,30