MINISTERULUI MUNCII, FAMILIEI I PROTECIEI SOCIALE

Str. Dem. I. Dobrescu nr. 2 sector 1, Bucuresti

APROBAT
MINISTRU
AVIZAT
PREEDINTELE COMISIEI
Aplicarea Procedurii privind realizarea Ac!izi"iilor direc#e$ %n
cadrul Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
Cod) PO*++++++++Edi#ia ,,
-./,,/0-,-, Revizia -
VERIFICAT SECRETARIAT COMISIE



ELABORAT
Eugen Dumitru
ef serviiu
A!i"i#ii $u%&ie' $(trim)niu
*i (+ministr(tiv
F,PO,-----./ E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*3-/-4
Ed/I 1 Rev/ -
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ 0604
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Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec#iei
Sociale
PROCEDUR9 OPERA:IONAL9 C)+; PO,------
Ed/ I 7 Rev0 .
Pr)e+ur2 $rivin+ re(&i"(re( (!i"i#ii&)r +irete <n (+ru&
Ministeru&ui Munii' F(mi&iei *i Pr)te#iei S)i(&e
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F,PO,--------E+0I
Mini&#erul
Muncii, Fa'iliei
(i Pro#ec#iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/ I 11 Rev/ -
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei &i Pro#ec"iei Sociale
pa5/ 4604
,/- Scop
S)$u& $re"entei $r)e+uri este +e ( +esrie (tivit2#i&e +esf2*ur(te <n m)+ )%&ig(t)riu <n
$r)esu& +e re(&i"(re ( (!i"i#ii&)r +irete +e $r)+use' serviii *i &ur2ri <n (+ru& ($(r(tu&ui
entr(& (& Ministeru&ui Munii' F(mi&iei *i Pr)te#iei S)i(&e0
0/- 1o'eniu de aplicare
Pr)e+ur( se ($&i2 +e 2tre Dire#i( E)n)mi2 >$rin Serviiu& A!i"i#ii Pu%&ie'
P(trim)niu *i A+ministr(tiv, C)m$(rtimentu& A!i"i#ii Pu%&ie?0
3/- 1ocu'en#e de re8erin"9
50/ Or+)n(n#( +e urgen#2 ( @uvernu&ui nr056=4..8' $rivin+ (tri%uire( )ntr(te&)r +e (!i"i#ie
$u%&i2' ( )ntr(te&)r +e )nesiune +e &ur2ri $u%&ie *i ( )ntr(te&)r +e )nesiune +e
serviii' u m)+ifi2ri&e *i )m$&et2ri&e u&teri)(reA
504 B)t2rCre( @uvernu&ui nr0D47=4..8 $entru ($r)%(re( n)rme&)r +e ($&i(re ( $reve+eri&)r
referit)(re &( (tri%uire( )ntr(te&)r +e (!i"i#ie $u%&i2 +in Or+)n(n#( +e urgen#2 (
@uvernu&ui nr056=4..8 $rivin+ (tri%uire( )ntr(te&)r +e (!i"i#ie $u%&i2' ( )ntr(te&)r +e
)nesiune +e &ur2ri $u%&ie *i ( )ntr(te&)r +e )nesiune +e serviii' u m)+ifi2ri&e *i
)m$&et2ri&e u&teri)(reA
505 B)t2rCre( @uvernu&ui nr0 /88.=4..8 $entru ($r)%(re( N)rme&)r +e ($&i(re ( ( $reve+eri&)r
referit)(re &( (tri%uire( )ntr(te&)r +e (!i"i#ie $u%&i2 $rin miE&)(e e&etr)nie' u
m)+ifi2ri&e *i )m$&et2ri&e u&teri)(reA
506 Lege( nr07..=4..4 $rivin+ fin(n#e&e $u%&ie' u m)+ifi2ri&e *i )m$&et2ri&e u&teri)(reA
507 Or+inu& ministru&ui fin(n#e&)r $u%&ie nr0 /FD4=4..4 $entru ($r)%(re( n)rme&)r met)+)&)gie
$rivin+ (ng(E(re(' &i!i+(re(' )r+)n(n#(re( *i $&(t( !e&tuie&i&)r institu#ii&)r $u%&ie' $reum
*i )rg(ni"(re(' evi+en#( *i r($)rt(re( (ng(E(mente&)r %uget(re *i &eg(&e' u m)+ifi2ri&e *i
)m$&et2ri&e u&teri)(reA
508 Or+)n(n#( @uvemu&ui nr0 G.=4../ $rivin+ st(%i&ire( un)r n)rm(tive +e !e&tuie&i $entru
(ut)rit2#i&e *i institu#ii&e $u%&ie0
50F Or+inu& ministru&ui e)n)miei *i fin(n#e&)r nr0DDG=4..G $entru ($r)%(re( $r)e+urii +e
sistem HRe(&i"(re( $r)e+uri&)r f)rm(&i"(te $e (tivit2#iI' u m)+ifi2ri&e u&teri)(re0
4/- 1e8ini"ii (i a:revieri
4/, 1e8ini"ii
>/? Ae$t(re( )fertei C*tig2t)(re J (tu& Euri+i $rin (re (ut)rit(te( )ntr(t(nt2 <*i m(nifest2
()r+u& +e ( se (ng(E( Euri+i <n )ntr(tu& +e (!i"i#ie $u%&i2 e v( fi <n!ei(t u )fert(ntu&
( 2rui )fert2 ( f)st +esemn(t2 C*tig2t)(reA
>4? A!i"it)r J (&it(te( +e (ut)rit(te )ntr(t(nt2 ( MMFPS <n ("u& )ntr(te&)r +e furni"(re
+e $r)+useA
>5? Benefii(r J (&it(te( +e (ut)rit(te )ntr(t(nt2 ( MMFPS <n ("u& )ntr(te&)r +e $rest(re
+e serviii s(u e3eu#ie +e &ur2riA
>6? C(iet +e s(rini J +)umentu& (re )n#ine s$eifi(#ii&e te!nie >erin#e' $resri$#ii'
(r(teristii +e n(tur2 te!ni2 e $ermit fie2rui $r)+us' serviiu s(u &ur(re s2 fie +esris' <n
m)+ )%ietiv' <n (*( m(nier2 <nCt s2 )res$un+2 neesit2#i&)r MMFPS?A
F,PO,-------- E+0 I
Mini&#erul
Muncii, Fa'iliei
(i Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/I ; Rev/O
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ < = 04
>7? C)m$(rtiment J +ire#ie gener(&2' +ire#ie s(u serviiu' +u$2 ("A
>8? C)n+u2t)ru& )m$(rtimentu&ui J +iret)r gener(&' +iret)r s(u *ef serviiu' +u$2 ("A
>F? C)ntr(t +e (!i"i#ie $u%&i2 J )ntr(tu& u tit&u )ner)s' <n!ei(t <n sris <ntre un( s(u m(i
mu&te (ut)rit2#i )ntr(t(nte' $e +e ) $(rte' *i unu& s(u m(i mu&#i )$er(t)ri e)n)mii' $e +e
(&t2 $(rte' (vCn+ ( )%iet e3eu#i( +e &ur2ri' furni"(re( +e $r)+use s(u $rest(re( +e serviiiA
>G? E3eut(nt J (&it(te( +e )ntr(t(nt ( )fert(ntu&ui (re ( +evenit' <n )n+i#ii&e &egii' $(rte <ntr,
un )ntr(t +e e3eu#ie +e &ur2riA
>D? F)n+uri $u%&ie J sume (&)(te +in %ugete&e $rev2"ute &( (rt0 / (&in0 >4? +in Lege( nr07..=
4..4 $rivin+ fin(n#e&e $u%&ie' u m)+ifi2ri&e u&teri)(reA
>/.? Furni")r J (&it(te( +e )ntr(t(nt ( )fert(ntu&ui (re ( +evenit' <n )n+i#ii&e &egii' $(rte
<ntr,un )ntr(t +e furni"(re +e $r)+useA
>//? MiE&)(e e&etr)nie J uti&i"(re( e!i$(mente&)r e&etr)nie $entru $r)es(re( *i st)(re(
+e +(te (re sunt +ifu"(te' tr(nsmise *i ree$#i)n(te $rin (%&u' r(+i)' miE&)(e )$tie s(u
$rin (&te miE&)(e e&etr)m(gnetieA
>/4? Ofert(nt J )ri(re )$er(t)r e)n)mi (re ( +e$us )fert2A
>/5? Ofert2 J (tu& Euri+i $rin (re )$er(t)ru& e)n)mi <*i m(nifest2 v)in#( +e ( se (ng(E( +in
$unt +e ve+ere Euri+i <n re&(#i( u MMFPSA
>/6? O$er(t)r e)n)mi J )ri(re furni")r +e $r)+use' $rest(t)r +e serviii )ri e3eut(nt +e
&ur2ri , $ers)(n2 fi"i2 = Euri+i2' +e +re$t $u%&i s(u $riv(t' )ri gru$ +e (stfe& +e $ers)(ne
u (tivit(te <n +)meniu& (re )fer2 <n m)+ &iit $e $i(#2 $r)+use' serviii *i=s(u e3eu#ie +e
&ur2riA
>/7? O$er(t)ru& sistemu&ui e&etr)ni +e (!i"i#ii $u%&ie J $ers)(n2 Euri+i2 +e +re$t $u%&i (re
(sigur2 (ut)rit2#i&)r )ntr(t(nte su$)rtu& te!ni +estin(t ($&i2rii' $rin miE&)(e e&etr)nie'
( $r)e+uri&)r +e (tri%uireA
>/8? Prest(t)r J (&it(te( +e )ntr(t(nt ( )fert(ntu&ui (re ( +evenit' <n )n+i#ii&e &egii' $(rte
<ntr,un )ntr(t +e $rest(re +e serviiiA
>/F? ISrisI s(u I<n srisI J )rie (ns(m%&u +e uvinte *i ifre (re $)t fi itite' re$r)+use *i ($)i
)muni(te0 Aest (ns(m%&u $)(te in&u+e *i inf)rm(#ii tr(nsmise *i st)(te $rin miE&)(e
e&etr)nieA
>/G? Sistemu& e&etr)ni +e (!i"i#ii $u%&ie , SEAP J +esemne("2 sistemu& inf)rm(ti +e
uti&it(te $u%&i2' (esi%i& $rin internet &( ) (+res2 +e+i(t2' uti&i"(t <n s)$u& ($&i2rii $rin
miE&)(e e&etr)nie ( $r)e+uri&)r +e (tri%uireA
>/D? V)(%u&(ru& )mun (& (!i"i#ii&)r $u%&ie , CPV J +esemne("2 n)men&(t)ru& +e referin#2
($&i(%i& )ntr(te&)r +e (!i"i#ie $u%&i2A
>4.? Zi&e J "i&e&e (&en+(ristie' <n (f(r( ("u&ui <n (re se men#i)ne("2 2 sunt "i&e &ur2t)(re0
4/0 A:revieri
>/? CFPP J C)ntr)& fin(ni(r $reventiv $r)$riuA
>4? CFPD J C)ntr)& fm(ni(r $reventiv +e&eg(tA
>5? CPV J V)(%u&(ru& )mun (& (!i"i#ii&)r $u%&ieA
>6? SB J Serviiu& BugetA
F,PO,-------- E+0 I
Mini&#erul
Muncii, Fa'iliei
(i Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*3-/-4
Ed/ I Rev/ -
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ =604
>7? SAPPAJ Serviiu& A!i"i#ii Pu%&ie' P(trim)niu *i A+ministr(tivA
>8? DLM J Dire#i( Legis&(ti( MuniiA
>F? MMFPS J Ministeru& Munii' F(mi&iei si Pr)tetiei S)i(&eA
>G? OMFP J Or+inu& Ministru&ui Fin(n#e&)r Pu%&ieA
>D? OPC J Or+)n(t)r $rini$(& +e re+iteA
>/.? OU@ J Or+)n(n#( +e urgen#2 ( @uvernu&uiA
>//? PAAP J Pr)gr(mu& (nu(& (& (!i"i#ii&)r $u%&ieA
>/4? SEAP J Sistemu& e&etr)ni +e (!i"i#ii $u%&ieA
>/5? S@ J Seret(r gener(&A
>/6? D J Diret)rA
</- 1e&crierea procedurii)
</, >enerali#9"i
>/? MMFPS >$rin DE?' <n (&it(te +e (ut)rit(te )ntr(t(nt2 (re +re$tu& +e ( ac!izi"iona
direc# $r)+use' serviii s(u &ur2ri' <n m2sur( <n (re v(&)(re( estim(t2 nu +e$2*e*te $r(gu&
v(&)ri $rev2"ut &( (rt0 /D +in OU@ nr056=4..8' u m)+ifi2ri&e *i )m$&et2ri&e u&teri)(re'
f(r2 TVA' v(&)(re umu&(t2 $e $(rursu& unui (n' $entru fie(re )+ CPV <n $(rteA
>4? Orie s)&iit(re +e (!i"i#ie +e $r)+use = serviii = &ur2ri $rimit2 +e DE +e &( (&te
)m$(rtimente +in (+ru& MMFPS tre%uie s2 fie <ns)#it2 +e (ietu& +e s(rini0
>5? C(ietu& +e s(rini este <nt)mit +e 2tre )m$(rtimentu& +in (+ru& MMFPS (re s)&iit2
(!i"i#i( $r)+use&)r' serviii&)r s(u &ur2ri&)r <n (u"2' *i )n#ine s$eifi(#ii&e te!nie
>erin#e' $resri$#ii' (r(teristii +e n(tur( te!ni2 e $ermit fie2rui $r)+us' serviiu s(u
&ur(re s2 fie +esris' <n m)+ )%ietiv' <n (*( m(nier2 <nCt s2 )res$un+2 neesit2#ii
(ut)rit2#ii )ntr(t(nte?;
/ s$eifi(#ii&e te!nie +efines' +u$2 (" *i f(r2 ( se &imit( &( e&e e urme("2'
(r(teristii referit)(re &( nive&u& (&it(tiv' te!ni *i +e $erf)rm(n#2' erin#e $rivin+
im$(tu& (su$r( me+iu&ui <n)nEur2t)r' sigur(n#( <n e3$&)(t(re' +imensiuni' termin)&)gie'
sim%)&uri' teste *i met)+e +e test(re' (m%(&(re' eti!et(re' m(r(re *i instru#iuni +e
uti&i"(re ( $r)+usu&ui' te!n)&)gii *i met)+e +e $r)+u#ie' $reum *i sisteme +e (sigur(re (
(&it2#ii *i )n+i#ii $entru ertifi(re( )nf)rmit2#ii u st(n+(r+e re&ev(nte s(u (&te&e
(semene(0 In ("u& )ntr(te&)r $entru &ur2ri' s$eifi(#ii&e te!nie $)t f(e referire' +e
(semene(' *i &( $resri$#ii +e $r)iet(re *i +e (&u& (& )sturi&)r' &( verifi(re(' ins$e#i(
*i )n+i#ii&e +e ree$#ie ( &ur2ri&)r s(u ( te!nii&)r' $r)e+ee&)r *i met)+e&)r +e e3eu#ie'
( *i &( )rie (&te )n+i#ii u (r(ter te!ni $e (re (ut)rit(te( )ntr(t(nt2 este ($(%i&2
s2 &e +esrie' <n fun#ie *i +e +iverse (te n)rm(tive *i reg&ement2ri gener(&e s(u
s$eifie' <n &eg2tur2 u &ur2ri&e fin(&i"(te *i u m(teri(&e&e s(u (&te e&emente
)m$)nente (&e (est)r &ur2riA
4 s$eifi(#ii&e te!nie se +efines (stfe& <nCt s2 )res$un+2' (tuni Cn+ este $)si%i&'
neesit2#i&)r = e3igen#e&)r )ri2rui uti&i"(t)r' in&usiv (&e $ers)(ne&)r u +i"(%i&it2#iA
F,PO,--------- E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++
Ed/I 1 Rev/ -
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ?604
5 s$eifi(#ii&e te!nie tre%uie s2 $ermit2 )ri2rui )fert(nt (esu& eg(& &( (!i"i#i( +iret2 *i
nu tre%uie s2 (i%2 ( efet intr)+uere( un)r )%st()&e neEustifi(te +e n(tur2 s2 restrCng2
)nuren#( <ntre )$er(t)rii e)n)miiA
6 se inter"ie +efinire( un)r s$eifi(#ii te!nie (re in+i2 ) (numit2 )rigine' surs2'
$r)+u#ie' un $r)e+eu s$ei(&' ) m(r2 +e f(%ri2 s(u +e )mer#' un %revet +e inven#ie' )
&ien#2 +e f(%ri(#ie' (re (u ( efet f(v)ri"(re( s(u e&imin(re( (numit)r )$er(t)ri
e)n)mii s(u ( (numit)r $r)+use0
</0 E#ape pre'er59#oare ac!izi"iei direc#e
>/? efu& SAPPA re$(rti"e("2 s)&iit(re( +e (!i"i#ie $rimit2 +e &( (&te )m$(rtimente +in (+ru&
MMFPS unui res$)ns(%i& +e &ur(re' (re $)(rt2 <ntre(g( res$)ns(%i&it(te $entru +eru&(re(
*i fin(&i"(re( (!i"i#iei $u%&ieA
>4? In termen +e m(3im 5 "i&e &ur2t)(re +e &( $rimire( s)&iit2rii' res$)ns(%i&u& +e &ur(re
st(%i&e*te )+u& CPV (ferent )%ietu&ui (!i"i#iei' estime("2 v(&)(re( (!i"i#iei $u%&ie *i
verifi2 <n(+r(re( <n $r(gu& v(&)ri $rev2"ut &( (rt0/D +in OU@ nr0 5 6=4..8' u m)+ifi2ri&e
*i )m$&et2ri&e u&teri)(re0 Res$)ns(%i&u& +e &ur(re s)&iit2 res$)ns(%i&u&ui u PAAP,u&
(tu(&i"(re( (estui( >+(2 este ("u&?A
>5? <n termen +e ) "i &ur2t)(re +e &( <n+e$&inire( )$er(#iuni&)r $rev2"ute &( $untu& 704 >4?'
res$)ns(%i&u& +e &ur(re verifi2 e3isten#( )ferte&)r $entru $r)+use&e = serviii&e = &ur2ri&e
res$etive <n SEAP *i <nt)me*te refer(tu& +e neesit(te' (re este verifi(t *i semn(t +e *efu&
SAPPA *i D (& DE0 Refer(tu& +e neesit(te se <nt)me*te )nf)rm f)rmu&(ru&ui F,PO,--0.FA
>6? Du$2 semn(re( refer(tu&ui +e neesit(te )nf)rm $untu&ui >5?' res$)ns(%i&u& +e &ur(re +in
(+ru& SAPPA <& +e$une &( m($( S@' <n ve+ere( ($r)%2riiA
>7? <n termen +e ) "i &ur2t)(re +e &( $rimire( refer(tu&ui +e neesit(te ($r)%(t +e S@'
res$)ns(%i&u& +e &ur(re s)&iit2 SB )nfirm(re( e3isten#ei f)n+uri&)r nees(re <n %ugetu&
$r)$riu (& MMFPS' )nf)rm f)rmu&(ru&ui F,PO,--------.G0
</3 Ini"ierea ac!izi"iei direc#e
>/? <n ("u& <n (re <n SEAP nu e3ist2 )ferte $entru $r)+use&e = serviii&e = &ur2ri&e nees(r ( fi
(!i"i#i)n(te' res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA' <n termen +e ) "i &ur2t)(re +e &(
$rimire( )nfirm2rii e3isten#ei f)n+uri&)r nees(re' $r)e+e("2 &( s)n+(re( $ie#ei s$eifie'
res$etiv i+entifi2 )$er(t)ri e)n)mii (& 2r)r )%iet +e (tivit(te $)(te (sigur( furni"(re(
$r)+use&)r = $rest(re( serviii&)r = e3eut(re( &ur2ri&)r0
>4? <n termen +e 4 "i&e &ur2t)(re +e &( $rimire( refer(tu&ui +e neesit(te ($r)%(t +e S@'
res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA <nt)me*te *i tr(nsmite >$rin f(3 s(u e,m(i&?
Sris)ri +e inten#ie 2tre minim trei $)ten#i(&i )fert(n#i0 Sris)(re( +e inten#ie se <nt)me*te
)nf)rm f)rmu&(ru&ui F,PO,------.D *i tre%uie s2 )n#in2 e& $u#in;
/ inf)rm(#ii gener(&e; (+res2' te&ef)n' f(3' e,m(i&' $ers)(n2 +e )nt(t' miE&)(e +e
)muni(re etA
4 instru#iuni $rivin+ +(te&e &imit2 (re tre%uie res$et(te *i f)rm(&it2#i (re tre%uie
<n+e$&inite <n &eg2tur2 u tr(nsmitere( )ferteiA
/ C(ietu& +e s(riniA
4 instru#iuni $rivin+ m)+u& +e e&(%)r(re *i +e $re"ent(re ( )ferteiA
F,PO,-------- E+0 I
Mini&#erul
Muncii, Fa'iliei
(i Pro#ec"iei
Sociale
PROCE1UR@ OPERAIONAL2 Cod) PO*3-/-4
Ed/I 1 Rev/ -
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ . = 04
5 inf)rm(#ii referit)(re &( riteriu& ($&i(t $entru st(%i&ire( )fertei C*tig2t)(re' res$etiv
$re#u& e& m(i s2"ut0
>5? <n ("u& <n (re <n (t(&)gu& SEAP e3ist2 )ferte $entru $r)+use&e = serviii&e = &ur2ri&e
res$etive' res$)ns(%i&u& +e &ur(re intr)+ue +(te&e <n SEAP *i ini#i("2 (!i"i#i( +iret2 <n
sistem0 List( $r)+use&)r +e (t(&)g se (ese("2 +in m)+u&u& um$2r2ri +irete0 L( ini#iere(
um$2r2rii unui $r)+us se&et(t +in (t(&)gu& e&etr)ni' (ntit(te( e se +)re*te ( fi
(!i"i#i)n(t2 +e 2tre MMFPS se e3$rim2 <n unit(te( +e m2sur2 +efinit2 +e )fert(nt' $re#u&
+e $)rnire re$re"entCn+ $re#u& unit(r0 D(2 <n &ist( $r)$us2 +e SEAP nu se reg2se*te unit(te(
+e m2sur2 $)trivit2' res$)ns(%i&u& +e &ur(re $)(te <nsrie <n Cm$u& Hunit(te +e m2sur2I ee( e
)nsi+er2 ( fi (+ev(t nev)ii s(&eA
>6? Res$)ns(%i&u& +e &ur(re $rime*te *i entr(&i"e("2 )ferte&e >se ($&i2 <n ("u& <n (re s,(
uti&i"(t v(ri(nt( +e &( $untu& 705 >4?A
>7? <n termen +e 4 "i&e &ur2t)(re +e &( $rimire( )ferte&)r = (tri%uire( (!i"i#iei <n SEAP'
res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA <nt)me*te n)t( +e ev(&u(re (re )n#ine
$re#uri&e )fert(te ><n SEAP s(u +e 2tre (&#i )$er(t)ri e)n)mii? *i $r)$unere( +e
(!i"i#i)n(re +e &( )$er(t)ru& e)n)mi (re )fer2 $re#u& e& m(i s2"ut0 N)t( +e ev(&u(re
este verifi(t2 *i semn(t2 +e *efu& SAPPA *i D (& DE0 N)t( +e ev(&u(re se <nt)me*te
)nf)rm f)rmu&(ru&ui F,PO,-------0/. s(u f)rmu&(ru&ui F,PO,-----0//' +u$2 ("A
>8? <n ("u& <n (re (!i"i#i( nu se efetue("2 +in SEAP' <n termen +e m(3im 4 "i&e &ur2t)(re +e
&( $rimire( n)tei +e ev(&u(re ($r)%(t2 +e S@' res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA
tr(nsmite 2tre )$er(t)ru& e)n)mi (re ( )fert(t $re#u& e& m(i s2"ut ) )muni(re s(u )
)m(n+2 ferm2 )nf)rm f)rmu&(ru&ui F,PO,------/4A
>F? A!i"i#i( +iret2 $rin interme+iu& (t(&)gu&ui e&etr)ni $)(te (Eunge <n st(re( ne(tri%uit2
e3&usiv +in urm2t)(re&e m)tive;
/ )$er(t)ru& e)n)mi refu"2 )n+i#ii&e +efinite +e res$)ns(%i&u& +e &ur(re >H)n+i#ii
refu"(teI?A
4 )$er(t)ru& e)n)mi nu ( furni"(t un r2s$uns <n termenu& st(%i&it +e res$)ns(%i&u& +e
&ur(re' res$etiv +)u2 "i&e +e &( +(t( n)tifi2rii >H)n+i#ii ne(e$t(te <n termenI?A
5 res$)ns(%i&u& +e &ur(re nu ( &u(t ) +ei"ie <n termenu& st(%i&it +e &ege >ini "i&e +e &(
+(t( tr(nsmiterii )fertei ferme +e 2tre )$er(t)ru& e)n)mi >H)fert2 ne(e$t(t2 <n
termenI?A
6 res$)ns(%i&u& +e &ur(re refu"2 )fert( )$er(t)ru&ui e)n)mi >H)fert2 refu"(t2I?0
</4 E8ec#uarea ac!izi"iei direc#e
>/? A!i"i#i( +iret2 se efetue("2 $e %("2 +e +)ument Eustifi(tiv >e3em$&u; f(tur2 fis(&2? s(u
)ntr(t +e (!i"i#ie $u%&i2' (" <n (re se ($&i2 et($e&e s$eifie +esrise <n $re"ent(
$r)e+ur2A
>4? Orie +)ument Eustifi(tiv se )nsi+er2 ( fi )ntr(t +e (!i"i#ie $u%&i2 *i %("2 &eg(&2
$entru $&(t20 Res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA (re )%&ig(#i( +e ( (sigur( )%#inere(
*i $2str(re( +)umente&)r Eustifi(tive (re +)ve+es efetu(re( (!i"i#iei +ireteA
>5? <n ("u& <n (re (!i"i#i( $u%&i2 se efetue("2 $e %("2 +e +)ument Eustifi(tiv' +eru&(re(
(!i"i#iei se f(e +e 2tre res$)ns(%i&u& +e &ur(re +esemn(t +e *efu& SAPPAA
F,PO,------ E+0 I
Mini&#erul
Muncii, Fa'iliei
(i Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*+++++++
Ed/I 1 Rev/O
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ A = 04
>6? <n ("u& <n (re (!i"i#i( $u%&i2 se efetue("2 $e %("2 +e )ntr(t' (est( se tr(nsmite +e
2tre res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA' $entru +eru&(re' *efu&ui )m$(rtimentu&ui
(re ( s)&iit(t (!i"i#i(0
</< Se'narea con#rac#ului
>/? <n ("u& <n (re )%ietu& (!i"i#iei este )m$&e3 *i tre%uie st(%i&ite res$)ns(%i&it2#i (&e
)fert(ntu&ui *i (&e MMFPS' )n+i#ii $rivin+ g(r(n#ii&e' m)+u& +e efetu(re ( ree$#ii&)r' (
$&2#i&)r et' (!i"i#i( $u%&i2 se fin(&i"e("2 $rin <n!eiere( unui )ntr(t +e (!i"i#ie $u%&i20
/ C)ntr(te&e +e (!i"i#ie $u%&i2 sunt +e 5 fe&uri;
(? Con#rac#ul de lucr9ri este (e& )ntr(t +e (!i"i#ie $u%&i2 (re (re ( )%iet;
>(? fie e3eu#i( +e &ur2ri &eg(te +e un( +intre (tivit2#i&e u$rinse <n Ane3( nr0 / &(
OU@ nr056=4..8' u m)+ifi2ri&e *i )m$&et2ri&e u&teri)(re' s(u e3eu#i( unei
)nstru#iiA $rin )nstru#ie se <n#e&ege re"u&t(tu& unui (ns(m%&u +e &ur2ri +e
)nstru#ii +e &2+iri s(u &ur2ri +e geniu ivi&' +estin(t s2 <n+e$&ine(s2 $rin e&
<nsu*i ) fun#ie te!ni2 s(u e)n)mi2A
>%? fie (tCt $r)iet(re(' Ct *i e3eu#i( +e &ur2ri &eg(te +e un( +intre (tivit2#i&e
u$rinse <n Ane3( nr0 / &( OU@ nr056=4..8' u m)+ifi2ri&e *i )m$&et2ri&e
u&teri)(re' s(u (tCt $r)iet(re(' Ct *i e3eu#i( unei )nstru#iiA
>? fie re(&i"(re( $rin )rie miE&)(e ( unei )nstru#ii (re )res$un+e neesit2#ii *i
)%ietive&)r (ut)rit2#ii )ntr(t(nte' <n m2sur( <n (re (este( nu )res$un+
$reve+eri&)r &it0 (? *i %?A
%? Con#rac#ul de 8urnizare este (e& )ntr(t +e (!i"i#ie $u%&i2' (&tu& +eCt )ntr(tu&
+e &ur2ri' (re (re ( )%iet furni"(re( unui( s(u m(i mu&t)r $r)+use' $rin um$2r(re'
in&usiv <n r(te' <n!iriere s(u &e(sing' u s(u f(r2 )$#iune +e um$2r(re0 C)ntr(tu&
+e (!i"i#ie $u%&i2 e (re ( )%iet $rini$(& furni"(re( +e $r)+use *i' u tit&u
(es)riu' )$er(#iuni = &ur2ri +e inst(&(re *i $unere <n fun#iune ( (est)r( este
)nsi+er(t )ntr(t +e furni"(reA
? Con#rac#ul de &ervicii este (e& )ntr(t +e (!i"i#ie $u%&i2' (&tu& +eCt )ntr(tu& +e
&ur2ri' s(u +e furni"(re' (re (re ( )%iet $rest(re( unui( s(u m(i mu&t)r serviii'
(stfe& um (este( sunt $rev2"ute <n Ane3e&e nr0 4A *i 4B &( OU@ nr0 5 6=4..8' u
m)+ifi2ri&e *i )m$&et2ri&e u&teri)(re0 C)ntr(tu& +e (!i"i#ie $u%&i2 (re (re (
)%iet $rini$(& $rest(re( un)r serviii *i' u tit&u (es)riu' +esf(*ur(re( un)r
(tivit2#i +intre e&e $rev2"ute <n Ane3( nr0 / &( OU@ nr0 5 6=4..8' u m)+ifi2ri&e *i
)m$&et2ri&e u&teri)(re' este )nsi+er(t )ntr(t +e serviiiA
4 C)ntr(tu& +e (!i"i#ie $u%&i2 (re (re ( )%iet (tCt furni"(re( +e $r)+use' Ct *i
$rest(re( +e serviii este )nsi+er(t;
(? )ntr(t +e furni"(re' +(2 v(&)(re( estim(t2 ( $r)+use&)r este m(i m(re +eCt
v(&)(re( estim(t2 ( serviii&)r $rev2"ute <n )ntr(tu& res$etivA
%? )ntr(t +e serviii' +(2 v(&)(re( estim(t2 ( serviii&)r este m(i m(re +eCt v(&)(re(
estim(t2 ( $r)+use&)r $rev2"ute <n )ntr(tu& res$etiv0
5 C)ntr(tu& +e (!i"i#ie $u%&i2 se semne("2' <n )r+ine' +e 2tre;
(? Ofert(ntu& C*tig2t)rA
%? DE' re$re"ent(t2 +e DA
F,PO,-------- E+0 I
Mini&#erul
Muncii, Fa'iliei
(i Pro#ec"iei
Sociale
PROCE1UR@ OPERAIONAL2 Cod) PO*+++++++
Ed/I B
Rev/ -
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ,-604
? C)m$(rtimentu& (re ( s)&iit(t (!i"i#i(' +u$2 ("' re$re"ent(t $rin )n+u2t)ru&
)m$(rtimentu&uiA
+? DLM' re$re"ent(t2 +e DA
e? S@A
6 C)ntr(tu& +e (!i"i#ie $u%&i2 *i )ntr(te&e su%sevente' Pr)$unere( +e (ng(E(re ( unei
!e&tuie&i *i Ang(E(mentu& %uget(r se (vi"e("2 +e 2tre $ers)(ne&e res$)ns(%i&e u CFPP
*i' +u$2 (" ><n fun#ie +e v(&)(re?' +e 2tre $ers)(ne&e res$)ns(%i&e u CFPD' <n(inte
+e ( fi semn(te +e )r+)n(t)ru& $rini$(& +e re+ite0
>4? Res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA tr(nsmite un e3em$&(r (& )ntr(tu&ui' <n
)rigin(&' )$er(t)ru&ui e)n)mi $(rte )ntr(t(nt2A
>5? Res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA tr(nsmite un e3em$&(r (& )ntr(tu&ui' <n
)$ie' +e$(rt(mentu&ui (re (re <n (tri%u#ii +eru&(re( )ntr(tu&ui res$etivA
>6? Res$)ns(%i&u& +e &ur(re +in (+ru& SAPPA tr(nsmite un e3em$&(r (& )ntr(tu&ui' <n
)$ie' <m$reun2 u +)s(ru& (!i"i#iei' <n )$ie' SB' <n ve+ere( urm2ririi +eru&2rii
)ntr(tu&ui res$etiv +in $unt +e ve+ere fin(ni(r0
</= E8ec#uarea pl9"ii
Kn termen +e m(3im 4 "i&e &ur2t)(re +e &( ree$#i( $r)+use&)r = serviii&)r = &ur2ri&)r
(!i"i#i)n(te' res$)ns(%i&u& +e &ur(re <nt)me*te f)rm(&it2#i&e $entru $&(t2' +u$2 um
urme("2;
>/? <n ("u& <n (re (!i"i#i( +iret2 se efetue("2 $e %("2 +e +)ument Eustifi(tiv' res$)ns(%i&u&
+e &ur(re +in (+ru& SAPPA <nt)me*te Pr)$unere( +e (ng(E(re ( unei
!e&tuie&i' Ang(E(mentu& %uget(r' &ist( +e verifi(re ( )ntr(tu&ui' )r+)n(n#(re( +e $&(t2'
&ist( +e verifi(re ( )r+)n(n#2rii' $e (re &e <n(inte("2 SB' <m$reun2 u +)s(ru&
(!i"i#iei <n )rigin(&A
>4? <n ("u& <n (re (!i"i#i( +iret2 se efetue("2 $e %("2 +e )ntr(t' res$)ns(%i&u& +e &ur(re
+in (+ru& +e$(rt(mentu&ui (re +eru&e("2 (!i"i#i( <nt)me*te )r+)n(n#(re( +e $&(t2 *i &ist(
+e verifi(re ( )r+)n(n#2rii' $e (re &e <n(inte("2 SB0
>5? De (semene(' $ers)(ne&e im$&i(te <n re(&i"(re( (!i"i#ii&)r +irete tre%uie s2 res$ete
Pr)e+ur( +e sistem PS,------ HPr)e+ur2 $rivin+ (ng(E(re(' &i!i+(re(' )r+)n(n#(re( *i
$&(t( !e&tuie&i&)r &( nive&u& Ministeru&ui Munii' F(mi&iei *i Pr)te#iei S)i(&e I0
</? Cnc!eierea do&arului
>/? Res$)ns(%i&u& +e &ur(re +efinitive("2 +)s(ru& (!i"i#iei $u%&ie' <& )$ise("2 *i <& $reg2te*te
$entru (r!iv(reA
>4? efu& SAPPA verifi2 +)s(ru& +in $unt +e ve+ere (& )n#inutu&ui (estui( *i <&
$re+2 res$)ns(%i&u&ui +e &ur(re +in (+ru& SAPPA u vi"( +e verifi(reA
>5? Res$)ns(%i&u& +e &ur(re $re+2 +)s(ru& (!i"i#iei &( (r!iv( urent2 ( DE0
=/- Re&pon&a:ili#9"i
=/, 1 al 1E
>/? Semne("2 Refer(tu& +e neesit(teA
F,PO,-------- E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
E+0&L Rev/ -
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ,,604
>4? Semne("2 sris)(re( +e inten#ieA
>5? Semne("2 n)t( +e ev(&u(reA
>6? Semne("2 )muni(re( = )m(n+( ferm2 $entru (!i"i#ii&e +ireteA
>7? Semne("2 )res$)n+en#( u +ire#ii&e +in ministerA
>8? Semne("2 )ntr(tu& +e (!i"i#ie $u%&i2A
>F? Semne("2 )r+)n(n#(re( +e $&(t200
=/0 e8ul SAPPA
>/? Semne("2 refer(tu& +e neesit(teA
>4? Semne("2 sris)(re( +e inten#ieA
>5? Semne("2 n)t( +e ev(&u(reA
>6? Semne("2 )muni(re( = )m(n+( ferm2 $entru (!i"i#ii&e +ireteA
>7? Semne("2 $r)$unere( +e (ng(E(re ( unei !e&tuie&iA
>8? Semne("2 )r+)n(n#(re( +e $&(t20
>F? Semne("2 )res$)n+en#( u +ire#ii&e +in minister0
=/3 Re&pon&a:ilul de lucrare
>/? St(%i&e*te )+u& CPVA
>4? Estime("2 v(&)(re( (!i"i#iei *i verifi2 <n(+r(re( <n $r(gu& v(&)ri $rev2"ut &( (rt0 /D +in
OU@ nr056=4..8' u m)+ifi2ri&e *i )m$&et2ri&e u&teri)(reA
>5? Knt)me*te refer(tu& +e neesit(teA
>6? Knt)me*te sris)(re( +e inten#ieA
>7? Knt)me*te n)t( +e ev(&u(reA
>8? Knt)me*te )muni(re( = )m(n+( ferm2 $entru (!i"i#ii&e +ireteA
>F? Knt)me*te )res$)n+en#( u +ire#ii&e +in ministerA
>G? Knt)me*te $r)ietu& +e )ntr(t +e (!i"i#ie $u%&i2' +(2 este ("u&A
>D? Knt)me*te $r)$unere( +e (ng(E(re ( unei !e&tuie&iA
>/.? Knt)me*te (ng(E(mentu& %uget(r in+ivi+u(& = g&)%(&A
>//? Knt)me*te *i semne("2 &ist( +e verifi(re ( )ntr(tu&uiA
>/4? Knt)me*te )r+)n(n#(re( +e $&(t2A
>/5? Knt)me*te *i semne("2 &ist( +e verifi(re ( )r+)n(n#2rii +e $&(t2A
>/6? Ar!ive("2 +)s(ru& (!i"i#iei $u%&ie0
=/4 Co'par#i'en#ul care a &olici#a# ac!izi"ia
>/? C)n+u2t)ru& )m$(rtimentu&ui semne("2 s)&iit(re( +e (!i"i#ieA
F,PO,-------- E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/I 1 Rev/ -
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ,0 = 04
>4? C)n+u2t)ru& )m$(rtimentu&ui semne("2 )ntr(tu& +e (!i"i#ie +iret2' +(2 este ("u&0
=/= Secre#arul 5eneral
>/? A$r)%2 refer(tu& +e neesit(teA
>4? A$r)%2 n)t( +e ev(&u(reA
>5? Semne("2 )ntr(tu& +e (!i"i#ie $u%&i20
=/? SD
>/? Res$)ns(%i&u& +in (+ru& SB )nfirm2 e3isten#( f)n+uri&)r nees(re <n %ugetu& $r)$riu (&
MMFPSA
>4? Pers)(n( +esemn(t2 $entru CFPP (vi"e("2 )ntr(tu& +e (!i"i#ie $u%&i2 +iret2' +(2 este
("u&0
=/. CFP1
Avi"e("2 )ntr(tu& +e (!i"i#ie $u%&i2 +iret2' +(2 este ("u&0
=/A 1LM
Diret)ru& DLM semne("2 )ntr(tu& +e (!i"i#ie $u%&i2 +iret20
?/- For'ulare
F0/ F,PO,-----.F , Refer(t +e neesit(te $entru (!i"i#ii +ireteA
F04 F,PO,-----0.G , S)&iit(re SB )nfirm(re e3isten#2 f)n+uri <n %ugetA
F05 F,PO,-----0.D , Sris)(re +e inten#ieA
F06 F,PO,-----0/. ,N)t2 +e ev(&u(re $entru (!i"i#ii +in SEAPA
F07 F,PO,-----0// , N)t2 +e ev(&u(re $entru (!i"i#ii +e &( )$er(t)ri ne<nregistr(#i <n SEAPA
F08 F,PO,------0/4 , C)muni(re = C)m(n+2 ferm20
./-/ AneE9 * dia5ra'a de proce&/
F,PO,-------- E+0 I
Mini&#erul PROCE1UR2 OPERAIONAL2 Cod) PO*+++++++
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
Ed/I ; Rev/O
Procedura de realizare a ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ,3 6 04
1IA>RAMA 1E PROCES
Re&pon&a:ilul de lucrare
St(%i&e*te )+u& CPV' estime("2 v(&)(re( (!i"i#iei' verifi2
<n(+r(re( <n $r(gu& v(&)ri +e &( (rt0 /D' s)&iit2 (tu(&i"(re( PAAP
Knt)me*te *i tr(nsmite &( semn(t refer(tu& +e neesit(te
I
S)&iit2 +e &( SB )nfirm(re( e3isten#ei f)n+uri&)r <n %uget
Ini#i("2 (!i"i#i( +iret2 <n SEAP'
+in (t(&)gu& e&etr)ni
Tr(nsmite Sris)ri +e inten#ie
2tre minim 5 $)ten#i(&i )fert(n#i
Atri%uie (!i"i#i( <n SEAP Prime*te *i entr(&i"e("2 )ferte&e
Knt)me*te *i tr(nsmite &( semn(t n)t( +e ev(&u(re
<nt)me*te' tr(nsmite &( semn(t *i ($)i tr(nsmite )fert(ntu&ui
C*tig2t)r ) )muni(re = )m(n+2 ferm2
Se efetue("2 (!i"i#i( $e
%("2 +e +)ument Eustifi(tiv
Se efetue("2 (!i"i#i( $e
%("2 +e )ntr(t
Du$2 ree$#i( $r)+use&)r = serviii&)r = &ur2ri&)r' se <nt)mes
f)rm(&it2#i&e +e $&(t2
F,PO,----0.6 E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/I ; Rev/O
Procedur9 privind realizarea ac!izi"iilor direc#e %n cadrul Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei
Sociale
pa5/ ,4 6 04
FORMULAR ANALIFA PROCE1UR2
Co'par#i'en# Conduc9#or
co'par#i'en#
*Nu'e (i prenu'e
Inlocui#or de
drep# &au
dele5a#
Aviz 8avora:il Aviz ne8avora:il Se'n9#ura 1a#a
Se'n9#ur9 1a#a O:&erva"ii
Dire#i( E)n)mi2 @!e)rg!e
T)m(
,Diret)r
Dire#i( Legis&(#i(
Munii
E+u(r+ C)rEesu,
Diret)r
Serviiu& A!i"i#ii
Pu%&ie P(trim)niu *i
A+ministr(tiv
Eugen Dumitru M
ef serviiu
F,PO,--------0.7 E+0
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++/-=
Ed/I ; Rev/O
Procedur9 privind realizarea ac!izi"iilor direc#e %n cadrul Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei
Sociale
pa5/ ,< 6 04
LISTA 1E 1IFUFARE A PROCE1URII
Co'par#i'en# Conduc9#or
co'par#i'en#
*Nu'e (i prenu'e
Inlocui#or de
drep# &au
dele5a#
Aviz 8avora:il Aviz ne8avora:il Se'n9#ura 1a#a
Se'n9#ur9 1a#a O:&erva"ii
Dire#i( E)n)mi2 @!e)rg!e
T)m(
,Diret)r
Dire#i( Legis&(#i(
Munii
E+u(r+ C)rEesu,
Diret)r
Serviiu& A!i"i#ii
Pu%&ie' P(trim)niu *i
A+ministr(tiv
Eugen Dumitru M
ef serviiu
F,PO,--------0.8 E+0I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/ I 1 Rev/ -
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ,= = 04
C2tre
Kn (ten#i(
A$r)%(t
Ref0
D(t(
De&(
De$(rt(ment
Nr0 <nregistr(re
CABINET SECRETAR @ENERAL
D)mnu&ui Seret(r @ener(&'00000000000000
(obiectul achiziiei)
Diret)r'DE
REFERAT 1E NECESITATE
I/
II/
III/
IG/ G/
GI/
O:iec#ul ac!izi"iei pu:lice)
Daza le5al9)
(? (rt0 /D +in OU@ nr056=4..8 $rivin+ (tri%uire( )ntr(te&)r +e (!i"i #ie $u%&i2' (
)ntr(te&)r +e )nesiune +e &ur2ri $u%&ie *i ( )ntr(te&)r +e )nesiune +e serviii' u
m)+ifi2ri&e *i )m$&et2ri&e u&teri)(reA
%? B)t2rCre( @uvernu&ui nr0 D47=4..8 $entru ($r)%(re( n)rme&)r +e ($&i(re ( $reve+eri&)r
referit)(re &( (tri%uire( )ntr(te&)r +e (!i"i#ie $u%&i2 +in OU@ nr056=4..8' u
m)+ifi2ri&e *i )m$&et2ri&e u&teri)(re0
Solici#are) (+res( Dire#iei = Dire#iei @ener(&e 00000000000000000 nr0000000000000000000 = 00000000000000000000000'
<nregistr(t2 &( DE su% nr00000000000000000000000000000=000000000000000000000000 (adresa prin care afost transmis
solicitarea de achiziie i caietul de sarcini cuprinznd specifcaiile tehnice).
CodCPG)/////////////////////////////
E&#i'area ac!izi"iei pu:lice) /////////////////&ei f(r2 TVA' res$etiv0000000000000000000&ei TVA in&us'
re$re"entCn+ e!iv(&entu& estim(tiv (00000000000000eur) f(r2 TVA >(&u&(t &( ursu& BNR +in +(t(
+e0000000000000000000' / Eur) J00000000000000000000&ei?0
Modali#a#ea de ac!izi"ie pu:lic9) HCum$2r(re +iret2I = HCum$2r(re +iret2 $rin miE&)(e
e&etr)nieI0
VII0 Modali#a#ea de pla#9) $&(t( integr(&2' $rin )r+in +e $&(t2 = Tre")reri( st(tu&ui0
VIII0 Re&pon&a:ilul ac!izi"iei)///////////////////////////////(funcia, numele iprenumele).
F,PO,----0.F E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR@ OPERAIONAL2 Cod) PO*++++++
Ed/ I 1 Rev/ -
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ,? = 04
C)nsemne" $e $r)$rie r2s$un+ere *i semn2tur2 2 v(&)(re( umu&(t2 $e $(rursu& (nu&ui 0000000
$entru (e(st2 (teg)rie +e $r)+use = serviii = &ur2ri' (!i"i#i)n(te $rin HCum$(r(re +iret2I' nu v(
+e$2*i e!iv(&entu& <n &ei (000000000000000000000 Eur) >f(r2 TVA?0
F(#2 +e e&e +e m(i sus' su$unem ($r)%2rii Dumne(v)(str2 $r)$unere( $rivin+ ini#iere(
HCum$2r2rii +ireteI <n ve+ere( (!i"i#iei serviii&)r *i $r)+use&)r = serviii&)r = &ur2ri&)r sus
men#i)n(te' nees(re $entru (nu&0000000000000000000
Cu +e)se%it2 stim2'
Diret)r'
ef serviiu'
Knt)mit'
F,PO,-------0.F E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR@ OPERAIONAL2 Cod) PO*++++++
Ed/ I Rev/ -
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ,.604
C2tre
In (ten#i(
; Serviiu& Buget
N D)(mnei ef serviiu
Avi"(t
Ref0 ; s)&iit(re )nfirm(re e3isten#2 f)n+uri
D(t(
De&( ; ef serviiu
De$(rt(ment ; SAPPA
Nr0 <nregistr(re ;
V2 rug2m s2 (ve#i (m(%i&it(te( +e ( )nfirm( e3isten#( <n %ugetu& $r)$riu (& MMFPS' (
sumei +e lei >TVA in&us?' re$re"entCn+ v(&)(re( estim(t2 nees(r2 $entru
(!i"i#i)n(re(------ >+enumire( produselor / serviciilor / lucrrilor)' $entru (nu&
Cu stim2'
ef serviiu'
Knt)mit'
F,PO,-------0.G E+0
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*+++++
Ed/I ; Rev/O
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ ,A 6 04
C2tre;
SCRISOARE 1E INTENIE
Ministeru& Munii' F(mi&iei *i Pr)te#iei S)i(&e >MMFPS?' u se+iu& <n Buure*ti'
str0 Dem0I0D)%resu nr04' set)r /' te&ef)n;------' f(3;-------' inten#i)ne("2 s2
(!i"i#i)ne"e $rin ICum$2r(re +iret2I' <n )nf)rmit(te u $reve+eri&e (rt0 /D +in OU@
nr056=4..8 $rivin+ (tri%uire( )ntr(te&)r +e (!i"i#ie $u%&i2' ( )ntr(te&)r +e )nesiune
+e &ur2ri $u%&ie *i ( )ntr(te&)r +e )nesiune +e serviii' u m)+if<2ri&e *i )m$&et2ri&e
u&teri)(re O)%ietu& (!i"i#iei?' )+ CPV---------0Kn (est )nte3t' v2 rug2m s2 (ve#i
(m(%i&it(te( +e ( ne tr(nsmite )fert( +vs0' (re tre%uie s2 )n#in2 e& $u#in urm2t)(re&e
inf)rm(#ii;
/0 D(te&e +e i+entifi(re (&e s)iet2#ii >(+res2' num2r +e <nm(triu&(re' CUI' )nt Tre")rerie?'
$reum *i +(te&e +e )nt(t (&e $ers)(nei +esemn(te s2 se im$&ie <n re&(#ii&e u MMFPS0
40 Dis$)ni%i&it(te( firmei +vs0 +e ( furni"( $r)+use&e = $rest( serviii&e = e3eut( &ur2ri&e
s)&iit(te0
50 Pre#u& unit(r (& $r)+use&)r = t(rifu& serviii&)r = $re#u& &ur2ri&)r >&ei' f(r2 TVA?0
60 Peri)(+( +e &ivr(re = $rest(re = e3eu#ie0
70 Peri)(+( +e v(&(%i&it(te ( )fertei0
D(t( &imit2 $entru tr(nsmitere( )ferte&)r; 0000000')r(00000'&( f(3 nr0*i = s(u $rin e,m(i&;
Pers)(n2 +e )nt(t; , te&ef)n fi3;00000000' te&ef)n m)%i&00000000000000
Kn s$er(n#( unei viit)(re )&(%)r2ri' v2 mu&#umim $entru )$er(tivit(te *i v2 tr(nsmitem
e&e m(i %une ur2ri0
Cu +e)se%it2 )nsi+er(#ie'
Diret)r'
ef serviiu'
Knt)mit'
F,PO,-----0.D E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/I Rev/ -
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ 0- = 04
C2tre CABINET SECRETAR @ENERAL
A$r)%(t
Ref0
D(t(
(obiectul achizitiei)
De&( ; Diret)r '
De$(rt(ment
Nr0 <nregistr(re
; DE
NOTA 1E EGALUARE
I/ O:iec#ul ac!izi"iei pu:lice)/////////////////////////, Cod CPG)/////////////////////////////
II/ Daza le5al9)
(? (rt0 /D +in OU@ nr056=4..8 $rivin+ (tri%uire( )ntr(te&)r +e (!i"i #ie $u%&i2' (
)ntr(te&)r +e )nesiune +e &ur2ri $u%&ie *i ( )ntr(te&)r +e )nesiune +e serviii' u
m)+ifi2ri&e *i )m$&et2ri&e u&teri)(reA
%? B)t2rCre( @uvernu&ui nr0D47=4..8 $entru ($r)%(re( n)rme&)r +e ($&i(re ( $reve+eri&)r
referit)(re &( (tri%uire( )ntr(te&)r +e (!i"i#ie $u%&i2 +in OU@ nr0 5 6=4..8' u
m)+ifi2ri&e *i )m$&et2ri&e u&teri)(re0
III0 Re8era# de nece&i#a#e) nr0000000000000000000=00000000000000000000000>Ane3( nr0 /?0
IV0 Modali#a#ea de ac!izi"ie pu:lic9) HCum$2r(re +iret2 $rin miE&)(e e&etr)nieI0
V0 Re&pon&a:ilul ac!izi"iei)////////////////////////////////(funcia, numele i prenumele).
VI0 Galoarea ac!izi"iei pu:lice)///////////////////&ei f(r2 TVA' res$etiv0000000000000000000&ei TVA in&us0
VII0 Modali#a#ea de pla#9) $&(t( integr(&2' $rin Or+in +e $&(t2 = Tre")reri( st(tu&ui0
Kn )nf)rmit(te u $reve+eri&e (rt088
A
&' intr)+us $rin B)t2rCre( @uvernu&ui nr0 /DG=4..G'
$entru m)+ifi(re( *i )m$&et(re( N)rme&)r +e ($&i(re ( $reve+eri&)r referit)(re &( (tri%uire(
)ntr(te&)r +e (!i"i#ie $u%&i2 $rin miE&)(e e&etr)nie +in OU@ nr056=4..8 $rivin+ (tri%uire(
)ntr(te&)r +e (!i"i#ie $u%&i2' ( )ntr(te&)r +e )nesiune +e &ur2ri $u%&ie *i ( )ntr(te&)r +e
F,PO,------0/.E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/I ; Rev/O
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ 0, = 04
)nesiune +e serviii' ($r)%(te $rin B)t2rCre( @uvemu&ui nr0 /088.=4..8; H<ne$Cn+ u (nu& 4./.'
(ut)rit(te( )ntr(t(nt2 (re )%&ig(#i( +e ( uti&i"( miE&)(e&e e&etr)nie $entru ($&i(re(
$r)e+uri&)r +e (tri%uire *i $entru re(&i"(re( (!i"i#ii&)r +irete' <ntr,un $r)ent +e e& $u#in 6.P +in
v(&)(re( t)t(&2 ( (!i"i#ii&)r $u%&ie efetu(te +e (e(st( <n ursu& (nu&ui res$etiv0I
Kn urm( $r)s$et2rii *i )nsu&t2rii (t(&)gu&ui )n,&ine +in SEAP' u $rivire &( (!i"i#i(
$r)+use&)r = serviii&)r = &ur2ri&)r sus men#i)n(te' (ne32m um$2r(re( +iret2 (tri%uit2 )n,&ine
(gentu&ui e)n)mi SC000000000000000000000000000>Ane3( nr0 4?0
Cum$2r(re( $r)$riu , "is2 se v( efetu( $e %("2 +e F(tur2 fis(&2 emis2 +e furni")r =
$rest(t)r = e3eut(nt *i )nfirm(t2 +e (!i"it)r = %enefii(r0
C)nsemne" $e $r)$rie r2s$un+ere *i semn2tur2 2 v(&)(re( umu&(t2 $e $(rursu& (nu&ui
000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
$entru (e(st2 (teg)rie +e $r)+use = serviii = &ur2ri' (!i"i#i)n(te $rin HCum$(r(re +iret2I'
nu +e$2*e*te e!iv(&entu& <n &ei (0000000000000000Eur) >f(r2 TVA?0
Certifi >su% semn2tur2?' re(&it(te(' regu&(rit(te( *i &eg(&it(te( (!i"i#iei <n )nf)rmit(te u
$t0 506 +in OMFP nr0 744 = 4..50
Cu +e)se%it2 stim2'
Diret)r'
ef serviiu'
Knt)mit'
F,PO,-------0/.E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/I Rev/ -
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ 00 = 04
C2tre
Kn (ten#i(
A$r)%(t
Ref0
D(t(
De&(
De$(rt(ment
Nr0 <nregistr(re
CABINET SECRETAR @ENERAL
D)mnu&ui Seret(r @ener(&'00000000000000
(obiectul achiziiei)
Diret)r'
DE
NOTA 1E EGALUARE
I/
II/
III/
O:iec#ul ac!izi"iei pu:lice)///////////////////////, Cod CPG)
Daza le5al9)
(? (rt0 /D +in OU@ nr056=4..8 $rivin+ (tri%uire( )ntr(te&)r +e (!i"i #ie $u%&i2' (
)ntr(te&)r +e )nesiune +e &ur2ri $u%&ie *i ( )ntr(te&)r +e )nesiune +e serviii'
u m)+ifi2ri&e *i )m$&et2ri&e u&teri)(reA
%? B)t2rCre( @uvernu&ui nr0D47=4..8 $entru ($r)%(re( n)rme&)r +e ($&i(re ( $reve+eri&)r
referit)(re &( (tri%uire( )ntr(te&)r +e (!i"i#ie $u%&i2 +in OU@ nr056=4..8' u
m)+ifi2ri&e *i )m$&et2ri&e u&teri)(re0
E#ape parcur&e)
Q $rimire( s)&iit2rii nr000000000000000000000 +in $(rte( 00000000000000000000000 $entru (!i"i#i( +e
0000000000000000000' $entru (nu&000000000000000000A
Q efetu(re( unui stu+iu +e $i(#2 *i (&u&(re( v(&)rii estim(teA
Q <nt)mire( *i su$unere( s$re ($r)%(re ( Refer(tu&ui +e neesit(te nr
>Ane3(nr0 /?A
Q tr(nsmitere( $rin f(3 ( sris)rii +e inten#ie nr00000000000000000000 = 000000000000000000000000' 2tre 0000
)$er(t)ri e)n)miiA
Q N)t2; termen +e tr(nsmitere ( )ferte&)r;000000000000000000000000000000' )r(000000000000000
Q $rimire( (000000000000000000000)ferteA
Q (n(&i"(re( )ferte&)r *i <nt)mire( T(%e&u&ui entr(&i"(t)r >Ane3( nr0 4?0
F,PO,-----0// E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/ I 7 Rev/ -
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ 03 = 04
F(#2 +e e&e +e m(i sus *i (vCn+ <n ve+ere t(%e&u& entr(&i"(t)r (& )ferte&)r +e tr(nsmise +e
2tre ei00000000 )$er(t)ri e)n)mii' $r)$unem ( (!i"i#i)n(re( $r)+use&)r = serviii&)r = &ur2ri&)r
000000000000000000000000000$entru (nu&0000000000000000s2 se re(&i"e"e +e &( SC00000000000000000000000' (re )ferte("2 $re#u& e&
m(i s2"ut0000000000000000000000000' res$etiv00000000000000000000000lei >TVA in&us?0
Cum$2r(re( $r)$riu , "is2 se v( efetu( $e %("2 +e f(tur2 fis(&2 emis2 +e furni")r =
$rest(t)r = e3eut(nt *i )nfirm(t2 +e (!i"it)r = %enefii(r0
C)nsemne" $e $r)$rie r2s$un+ere *i semn2tur2 2 v(&)(re( umu&(t2 $e $(rursu& (nu&ui
00000000$entru (e(st2 (teg)rie +e $r)+use = serviii = &ur2ri' (!i"i#i)n(te $rin HCum$(r(re +iret2I'
nu +e$2*e*te e!iv(&entu& <n &ei (000000000000000000000Eur) >f(r2 TVA?0
Certifi >su% semn2tur2?' re(&it(te(' regu&(rit(te( *i &eg(&it(te( (!i"i#iei <n )nf)rmit(te u
$t0 506 +in OMFP nr0 744 = 4..50
Cu +e)se%it2 stim2'
Diret)r'
ef serviiu'
Knt)mit'
F,PO,-----0// E+0 I
Mini&#erul
Muncii,
Fa'iliei (i
Pro#ec"iei
Sociale
PROCE1UR2 OPERAIONAL2 Cod) PO*++++++
Ed/ I ; Rev/ -
Procedura privind realizarea ac!izi"iilor direc#e %n cadrul
Mini&#erului Muncii, Fa'iliei (i Pro#ec"iei Sociale
pa5/ 04 6 04
C9#re)
COMUNICARE 6 COMAN12 FERM2
Stim(t2 +)(mn2 = stim(te +)mn'
Prin $re"ent( v2 f(em un)sut 2 )fert( +vs0 +e 0000000000000000000000 O)%ietu& (!i"i#iei? nr0
000000000000000000=000000000000000000000' <nregistr(t2 &( DE su% nr000000000000000000000000000=00000000000000000' ( f)st (e$t(t2
$entru $re#u& +e00000000000000000&ei f(r2 TVA0
Kn (est )nte3t' (vem rug2minte(;
(? +e ( semn( *i *t(m$i&( $r)ietu& +e )ntr(t +e0000000000000000000tr(nsmis $rin e,m(i& &( (+res(
00000000000000' $reum *i +e (,/ tr(nsmite &( se+iu& Ministeru&ui Munii' F(mi&iei si Pr)te#iei
S)i(&e +in Buure*ti' str(+( Dem0I0 D)%resu' nr0 4' set)r 6' Dire#i( E)n)mi2'>et(E?'
00000000000000>(mer(?' <n ve+ere( semn2rii (estui( *i +e re$re"ent(n#ii institu#iei n)(stre' s(u
%? +e ( &ivr( $r)+use&e = <ne$e $rest(re( serviii&)r <n e& m(i surt tim$ $)si%i& = <ne$Cn+
u +(t( +e00000000000000000
Pers)(n2 +e )nt(t +esemn(t2 +e )n+uere(
ministeru&ui;000000000000000000000000000000000' te&ef)n m)%i&A00000000'
f(3;00000000000000' te&ef)n fi3;00000000000000000000000000000
Cu +e)se%it2 )nsi+er(#ie'
Diret)r'
ef serviiu'
Knt)mit'