MODELE DE COTNRACTE COMERCIALE

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economici, Ed. Total contract 1996
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-AMODELE DE CONTRACTE
1. &RQWUDFWGHYkQ]DUHFXPSUDUHPUIXULDOLPHQWDUHSHVRUWLPHQWH
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&RQWUDFWGHYkQ]DUHFXPSUDUHFXSODWDSUH XOXLvQDLQWHGHOLYUDUH
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16. Contract de export
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32. Contract de barter
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39. Contract de management
40. Contract de mandat comercial
41. Contract de reprezentare
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46. Contract de comision
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50. Contract de intermediere
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53. Contract depozit
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62. Nota de constatare
63. Conosament (Bill of Lading)
64. Conditions of carriage
65. Conosament (Bill of Lading)
66. Aviz de navlosire
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68. Aviz de navlosire
69. Time-sheet - Foaia timpului
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79. Bon de transport
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81. Contract de amanet
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86. Plafon de credite
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90. Contract de leasing
91. Contract de leasing
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95. Contract de editare
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Model de contract
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II. OBIECTUL CONTRACTULUI:
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CANTITATE

35(
UNITAR

VALOARE

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2.
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la data ncheierii contractului.
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..................

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IX. ALTE CLAUZE
Rezerve:
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91=725

&8035725

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Model de contract
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18

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ratele stabilite n contractul extern, pe baza documentelor furnizate direct de agentul de
GHVFUFDUHGLQSRWXO&RQVWDQ DvQFDOLWDWHGHSUHVWDWRUGHVHUYLFLLVDXSULQFRPLWHQWYDIL

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X. CUANTUMUL COMISIONULUI
19. Comisionarul va ncasa de la comitent un comision net de ........... % din
YDORDUHD H[WHUQ D PUILL FDOFXODW L SOWLW vQ OHL OD FXUVXO RILFLDO DO YDOXWHL vQ FDUH VD
ncheiat contractul extern la data emiterii buletinului vamal pentru acoperirea cheltuielilor
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posesia lui.
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21

Model de contract
nr.5.
&2175$&7'(91=$5(&8035$5(
PENTRU EXPORT
Nr................. data ..................
,35,/(&2175$&78/8,
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................................... str .................... nr......... bl....... et...... ap....... telefon .................. fax
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................................. str .................... nr......... bl....... et...... ap....... telefon .................. fax
 vQUHJLVWUDW OD  VXE QU DYkQG FRQW GH
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II. OBIECTUL CONTRACTULUI
Art.1.  ([SRUWDWRUXO YLQGH LDU LPSRUWDWRUXO FXPSU OD SDULWDWH IUDQFR IURQWLHUD
URPkQvQFRQGL LLOH,1&27(506FDQWLWDWHDGH
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PUILLYkQGXWH
Exportatorul poate majora sau diminua cantitatea de mai sus, cu ...........%, n
IXQF LHGHFDSDFLWDWHDPLMORFXOXLGHWUDQVSRUWIRORVLWSHFDOHDIHUDW
,,,&$17,7$7($,35(8/
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franco frontiera romno .................................
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3UH XOHVWHGH86'WRQNJHWF
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DFHDVWDSXWkQGILPRGLILFDWGHSU LOHFRQWUDFWDQWHvQFRQGL LLOHDUWGLQ
prezentul contract.

22

IV. DATA TRANSPORTULUI

Art.5. - Exportatorul va ncepe transportul, n maximum ............ zile de la
DVLJXUDUHDDFRSHULULLEDQFDUHDSO LLGLQSUH]HQWXOFRQWUDFW
'DWDWUDQVSRUWXOXLHVWHFHDGLQVFULVRDUHDGHWUVXUDFLLIHUDWHODvQFUFDUHDWRWDO
DJDUQLWXULLGHWUHQ(DORQDUHDOLYUULORUVHIDFHvQFRQIRUPLWDWHFXDQH[DFDUHIDFHSDUWH
LQWHJUDQWGLQSUH]HQWXOFRQWUDFW
9&$/,7$7($,0$5&$5($05),,
Art.6. - &DOLWDWHDPUILLHVWHFHDvQVFULVvQILDWHKQLFFDUHFRQVWLWXLHDQH[DQU
ODSUH]HQWXOFRQWUDFWLIDFHSDUWHLQWHJUDQWGLQDFHVWD
Art.7 . - 0UIXULOHYRUSXUWDPDUFDFDUHYDFXSULQGH
a) - deQXPLUHDIDEULFD LHL
EGDWDIDEULFD LHL
c) - greutatea bruto-neto;
GORFXOIDEULFD LHL
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......................................................................................................................................
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Art.8 . - &HUWLILFDWXOGHFDOLWDWHYDILFRPSOHWDWGHRUJDQHOHFRPSHWHQWHDOH ULLGH
RULJLQHDPUILLSHQWUXILHFDUHORWGHPDUI
&HUWLILFDWXOGHFDOLWDWHWUHEXLHVFRQ LQ
GHVFULHUHDFRPSOHWDPUILL
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SHQWUX SURGXVH DJURDOLPHQWDUH HVWH QHFHVDU L FHUWLILFDWXO ILWRVDQLWDU HOLEHUDW GH DUD GH
RULJLQHSHQWUXILHFDUHORWGHPDUIFDUHWUHEXLHVFRUHVSXQGFHUHULORULPSRUWDWRUXOXL
Art.9. - QFHUWLILFDWXOGHFDOLWDWHHVWHQHFHVDUVVHSUHYDGvQFD]GHWUDQVSRUWSH
FDOHDIHUDWQXPUXOJDUQLWXULLGHWUHQORFXOvQFUFULLLQXPUXOVFULVRULLGHWUVXU
Art.10. -  Q FDGUXO ILHFUXL WUDQVSRUW VH YD VSHFLILFD vQ VFULVRDUHD GH WUVXU
JUHXWDWHDEUXWRQHWDILHFUHLvQFUFWXUL
Art.11. - 7RDWH FHUWLILFDWHOHGRFXPHQWHOH PHQ LRQDWH PDL VXV VH YRU FRPSOHWD vQ
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9,35('$5($,35(/8$5($05),,
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LPSRUWDWRUXOXL OD ORFXO GH vQFUFDUH vQ JDUD IURQWLHUHL  URPkQ SH
FKHOWXLDODH[SRUWDWRUXOXL5HFkQWULUHDDPUILLVHYDHIHFWXDvQJDUDGHWUDQVERUGDUH
n caz de transbordare.
'DFvQWHUPHQGHGHRUHGHODDYL]DUHLPSRUWDWRUXOVDXvPSXWHUQLFLWXODFHVWXLD
nu preia marfa, exportatorul are dreptul de a ncasa valoarea acesteia contra certificat de
depozit.
Art.13. - &RQWUROXOFDOLWDWLYDOPUILLYDILHIHFWXDWGHLPSRUWDWRUVDXGHGHOHJDWXO
vPSXWHUQLFLW DO DFHVWXLD FDUH SULQ VRQGDM YD DOHJH GLQ ILHFDUH vQFUFWXU   SHQWUX
SURE 5H]XOWDWHOH RE LQXWH vQ DFHVW IHO VXQW YDODELOH SHQWUX vQWUHDJD vQFUFWXU L YRU IL
REOLJDWRULXDWHVWDWHSULQSURFHVYHUEDOvQFKHLDWLVHPQDWGHLPSRUWDWRULH[SRUWDWRUVDXGH

23

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Art.14. -  Q SURFHVXOYHUEDO GLQ FDUH UH]XOW FRQWUROXO PUILL LPSRUWDWRUXO vL
SRDWHH[SULPDQHPXO XPLULOHLVIRUPXOH]HRELHF LLFWUHH[SRUWDWRUFDUHDUHREOLJD LDvQ
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Art.15. -  ,PSRUWDWRUXO SHQWUX QHPXO XPLULOH SULYLQG FDQWLWDWHD LVDX FDOLWDWHD
PUILLYDIRUPXODRELHF LLvQVFULVLOHYDFRPXQLFDH[SRUWDWRUXOXLvQWHUPHQGHGH]LOH
FDOFXODWGHODGDWDFkQGDOXDWFXQRWLQ GHDFHVWHD
Art.16. - Q FD]XO vQ FDUH FX RFD]LD FRQWUROXOXL FDQWLWDWLYFDOLWDWLY DO PUILL VH
FRQVWDW F PDUID LQWHJUDO VDX SDU LDO QX FRUHVSXQGH FODX]HORU FRQWUDFWXDOH LPSRUWDWRUXO
SRDWHH[HUFLWDXUPWRDUHOHGUHSWXUL
DVUHVWLWXLHPDUIDH[SRUWDWRUXOXLSHFKHOWXLDODDFHVWXLDLVDQXOH]HFRQWUDFWXO
WRWDOVDXSDU LDOVLWXD LHvQFDUHLPSRUWDWRUXOQXHVWHUVSXQ]WRUSHQWUXGDXQHOHSDJXEHOH
FHUH]XOWGLQDQXODUHDFRQWUDFWXOXL
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FDUH DFHVW FD] GH vQDSRLHUH D PUILL QXO VFXWHWH SH H[SRUWDWRU GH REOLJD LLOH SULYLQG
WHUPHQXO WUDQVSRUWXOXL PUILL SUHY]XW OD FDSLWROXO ,9 H[SRUWDWRUXO ILLQG REOLJDW V
vQORFXLDVF PDUID UHVSLQV FX XQ DOW WUDQVSRUW GH PDUI FRUHVSXQ]WRDUH FDQWLWDWLY L
calitativ, conform prezentului contract;
F V VROLFLWH UHGXFHUHD SUH XOXL PUILL VLWXD LH vQ FDUH LPSRUWDWRUXO YD vQFKHLD FX
H[SRUWDWRUXO XQ DFW DGL LRQDO OD FRQWUDFW FX SULYLUH OD UHGXFHUHD SUH XOXL MXVWLILFDW GH
FDOLWDWHDQHFRUHVSXQ]WRDUHDPUILLvQDFHDVWVLWXD LHFDOLWDWHDILLQGVWDELOLWGHRUJDQHOH
competente romne, printr-un proces-verbal.
Art.17. - QFD]XOvQFDUHLPSRUWDWRUXOVHDIOvQVLWXD LDSUHY]XWGHDUWDVDX
 E GLQ SUH]HQWXO FRQWUDFW LPSRUWDWRUXO SRDWH V QX H[HFXWH SODWD SDU LDO VDX LQWHJUDO
SHQWUX PDUID UHIX]DW 'DF PDUID D IRVW DFKLWDW H[SRUWDWRUXOXL vQDLQWH GH IRUPXODUHD
RELHF LXQLORULPSRUWDWRUXOXLODFHUHUHDLPSRUWDWRUXOXLH[SRUWDWRUXOVHREOLJVLUHVWLWXLH
VXPDvQWHUPHQGH]LOHGHODGDWDFkQGDSULPLWFHUHUHDVFULVDLPSRUWDWRUXOXL
Art.18. - 2ULFHFKHOWXLDOOHJDWGHPDUIDQHFRUHVSXQ]WRDUHFDQWLWDWLYLFDOLWDWLY
este n sarcina exportatorului.
Art.19. - ([SRUWDWRUXODVLJXULPSRUWDWRUXOXLVDXvPSXWHUQLFLWXOXLDFHVWXLDGUHSWXO
GHDFRQWURODPDUIDGLQWRDWHSXQFWHOHGHYHGHUHODSURGXFWRUvQGHSR]LWvQDLQWHVDX vQ
WLPSXOvQFUFULLvQYDJRDQHVDXvQDOWHPLMORDFHGHWUDQVSRUW
Art.20. -  ([SRUWDWRUXO VH REOLJ FD vQ VLWXD LD vQ FDUH LPSRUWDWRUXO vO DYL]HD] vQ
VFULVFPDUIDQXFRUHVSXQGHSUHYHGHULORUFRQWUDFWXDOHVUHQXQ HODH[SHGLHUHLWUDQVSRUW
9,,&21',,,'(/,95$5(
Art.21. - 0DUID YD IL OLYUDW FRQIRUP FRQGL LHL ,1&27(506  GHQXPLUHD
regulei INCOTERMS 1990) ...................................... (de exemplu, DAF Romnia frontiera
romno - .................................. punctul ......................).
7UDQVSRUWXOvOSULYHWHSHH[SRUWDWRUSkQODIURQWLHUURPkQR
Exportatorul va coPXQLFD LPSRUWDWRUXOXL WHUPHQXO SUHDODELO DO VRVLULL PUILL OD
JUDQL SUHFXPL
JUHXWDWHDQHWWRWDODPUILLvQFUFDWH
- destinatarul;
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24

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prevederilor din contract.
9,,,02'$/,7$7($'(3/$7
Art.23. - 3ODWDPUILLSUHY]XWGHSUH]HQWXOFRQWUDFWVHIDFHvQ86'SULQDFUHGLWLY
/& FRQIRUPDW LUHYRFDELO L WUDQVIHUDELO FDUH VH GHVFKLGH vQ WHUPHQ GH  ]LOH GH OD
VHPQDUHD FRQWUDFWXOXL GH SU L GH FWUH LPSRUWDWRU vQ IDYRDUHD H[SRUWDWRUXOXL OD EDQF
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Alte elemente necesare: .......................................................................
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Art.24. - ([SRUWDWRUXOWUHEXLHVSUH]LQWHEQFLLvQYHGHUHDHIHFWXULLSO LLSHQWUX
PDUIDWUDQVSRUWDWXUPWRDUHOHGRFXPHQWH
a) factura n trei exemplare;
EFRSLDVFULVRULLGHWUVXULQWHUQD LRQDOSOXVDOWHGRXFRSLLvQFDUHVHVSHFLILF
QXPHOHGHVWLQDWDUXOXLLWDPSLODFDUHDWHVWFvQFUFDUHDPUILLVDHIHFWXDWUHVSHFWLYD
IRVWSUHOXDWPDUIDGHFDOHDIHUDW
c) certificat de FDOLWDWHvQWUXQH[HPSODULWUHLFRSLL
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31

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efectua la datele convenite plata sumelor datorate.
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de Arbitraj.
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unilateral contractul.
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FRQYHQ LL

32

H &XPSUWRUXO DUHQX DUH GUHSWXO V UHH[SRUWH PDUID FDUH FRQVWLWXLH RELHFWXO
prezentului contract.
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de export.
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...................................
91=725
..................
REPREZENTANT LEGAL
................................

33

Model de contract
nr.7
&2175$&7'(91=$5(&8035$5('(05)85,&83/$7$15$7(
Nr ............ din .......................
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Art.1. - 6RFLHWDWHD &RPHUFLDO  YLQGH FXPSUWRUXOXL
.......................................... la valoarea de ......................... lei.
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6) - lei ......................... la ........................
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34

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91=725

&8035725

.........................

............................

35

Model de contract
nr.8
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35,1/,&,7$,(
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 FX VHGLXO vQ  UHSUH]HQWDW SULQ
.............................................. n calitate de 91=725L
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IRUPD
MXULGLF
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FXVHGLXOvQUHSUH]HQWDWSULQ
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domiciliul
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...................................................................
legitimat
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servicii)
................................
situat
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anexa nr.2 la contract.
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B) Vnzarea cu plata n rate.
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nr........................ din ..........................
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.......................................................................................
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C) Vnzarea cu plata la termen.
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contractului).

36

D) Vnzarea cu acordare de credite.

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......................................................................................................................
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8. Alte mijloace circulante aferente activului, existente la data ncheierii
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.......................................................................................................................
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11. Clauze speciale:
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ncheiat la ....................................... la data de ...........................

91=725

&8035725

37

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-8'(8/
LOCALITATEA
STRADA
TELEFON
ACTIVUL VNDUT (DENUMIREA)
STRADA: .....................................................................................
OBIECTIVUL DE ACTIVITATE: .................................................................
DATE PRIVIND ACTIVUL VNDUT

Nr.
crt.
1.
2.
3.
4.
5.
6.

8.
9.

Date

Mii lei

Valoarea de nregistrare n contabilitate a activului vndut

..............................................................................................
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contabilitate nainte de vnzarea activului ..............................
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b) plata n rate
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d) credite
- mii lei % .............................................
e) dobnda-procent pe an: ....................................................
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MANAGER

DIRECTOR ECONOMIC

Data: .......................
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APROBAT
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38

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la data de ..............................
Nr.
crt.

Numele ofertantului Reprezentant Activul

Punctajul
licitat

RE LQXW

REGULAMENT
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DATA DE ....................................
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H.G.nr.758/1991.
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6. Documente de trebuiesc prezentate de RIHUWDQ LvQDLQWHGHOLFLWD LH
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NOTA: 7D[D GH SDUWLFLSDUH GH  OHL UHSUH]LQW WD[D SHQWUX DFRSHULUH
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&20,6,$'(/,&,7$,(
..........................

39

Model de contract
nr.9

Sample of import contract for natural gas

Contract No : G R / 1998
. 1998

Company ., hereinafter referred to as COMPANY, duly

reprezented by , acting on the basis of the charter on one part and
hereinafter .referred to the FIRM, duly reprezented by Managing Director
, acting on the basis of the charter on the other part, (hereinafter referred
to as PARTIES) have concluded the present Contract and it is hereby agreed as follows:
1. Subject of the contract
The FIRM undertakes to supply, and the COMPANY undertakes to accept and pay for the
following produce:
1.1. Name:
Natural gas.
1.2. Quality:
In compliance with GOST (State Standard) 5542-87.
1.3. Parameters:
Parameteres of the main flow of the gas transportation
...
system of
1.4. Unit of measurement:
One thousand standard cubic meters.
1.5. Volume of produce:
120 millions standard cubic meters/month;
(4 million standard cubic meters/day).
1.6. Basis of delivery: The point of measurement.. Romania.
1.7. Period of delivery:
From1998 to December 31, 1999; with rollover(s).
1.8. Price for one thousand standard cubic meters shall be specified in additional
agreements (Supplement No 1).
2. Terms of delivery and payment for produce
2.1. Time of delivery and volume of natural gas shall be specified in additional agreements
(Supplement No 1).
2.2. Time and manner of payment for each lot shall be specified in additional agreements
(Supplement No 1).
2.3. Payment shall be specified in additional agreements (Supplement No 1).
2.4. The volume of delivering natural gas be specified in the natural gas acceptance
report(s) issued by COMPANY and in the weekly letter of confirmation issued by the
COMPANY.
2.5. The natural gas acceptance reports, letters of confirmation and invoices are the contract
integral part.

40

3. Guarantees of fulfillment of the Contract and liability of PARTIES

3.1. The FIRM is considered executing obligations under this contract by delivery of
volumes of natural gas specified in the natural gas acceptance report on point of
measurement. Romania.
3.2. The COMPANY is considered executing the obligations under this Contract at product
of complete and duly payment for delivered volume of gas specified in the natural gas
acceptance report.
3.3. In case of untimely delivery the FIRM shall pay to the COMPANY penalty in amount
of 0,75% of price of untimely delivered produce for each day of delay.
3.4. In case of untimely payment the COMPANY shall pay to the FIRM penalty in amount
of 0,75% of the sum of overdue payment for each banking day of delay.
3.5. Relations between the PARTIES not stipulated by this Contract shall be subject to the
effective rules and regulations of the International Chamber of Commerce as per its latest
available publication ICC 500.
4. Duration of Contract and miscellaneous
4.1. This contract shall be effective from the moment of signing till duration of 1998-1999,
in payments till its coplete fulfillment.
4.2. This Contract has been drawn up in two copies, (each Party having one copy of the
Contract in English language), bearing equal legal force.
4.3. All additions agreements according to the form of Supplement No 1 to this Contract, as
well as other additional agreements, shall be inseparable part of this Contract and effective,
provided they have been executed in writing and signed by the PARTIES.
4.4. No Party may unilaterally terminate this Contract provided it remains under
obligations to another Party.
4.5. This Contract shall be construed according to Inconterms 90 and U.N. convention on
international sale of produce of 1980.
4.6. This Contract, its contents, as well as all supplements thereto are confidential
documents and are not subject to dislosure or usage by the PARTIES for any of prohibited
purposes.
5. Special conditions
5.1. In case provisions of this Contract and subsequently executed additional agreements
contradict, the additional supplement shall be effective.
5.2. This Contract and supplements thereto sent via fax shall have legal force.
6. Force majeure
6.1. PARTIES shall not bear responsibility for full or partly fulfillment of obligations under
this Contract if non-fulfillment thereof has been consequence of force mejeure
circumstances (fire, flood, earthquake, other natural calamities, war and warfare, blockade,
strike) wich have prevented the PARTIES from fulfillment of their obligations without any
loss and directly influenced the posibility of execution of this Contract and could not be
removed by reasonable economically sound measures of the PARTIES.
6.2. The Party for which it has become impossible to meet its obligations under this
Contract shall immediately notify the other Party in writing as regards the beginning or
terminations of such circumstances, but no later than three days after the beginning or
termination of such circumstances.

41

7. Disputes
7.1. Disputes between the PARTIES in the process for fulfillment of the Contract, shall be
resolved by the way of negociations. In case the dispute persists, it shall be resolved in a
Court of Arbitration of the International Chamber of Commerce of Paris (France) in
conformity with the effective rules and regulations of the International Chamber of
Commerce.
8. Legal addresses and Banking details

The FIRM:

The COMPANY

Bank of
Account number:

Account number

Account holder:
The FIRM:
(Name, title, date, signature)

The COMPANY:
(Name, title, date, signature)

Additional Agreement No : 1
of Contract: G-R/1998
dated: ., 1998
.., 1998

1.1. Price per one thousand standard cubic meters: 98.00 (ninety-eight) United States
Dollars.
1.2. Volume of produce: as written in the natural gas acceptance report issued by the
COMPANY or the weekly letter of confirmation issued by the COMPANY.
1.3. The COMPANY shall have its bank issue, in favor of the FIRM, and maintain an
irrevocable, revolving, Bank Guarantee covering 2 (two) months of delivery, i.e. 120,000
(one hundred and twenty thousands) thousands standard cubic meters per month times the
price per thousand standard cubic meters times two months, or 23,520,000 (twenty three
millions five hundred and twenty thousand US Dollars).
1.4. Payment (as per 1.6. herein under) of natural gas delivered under the Contract is made
by the COMPANY to the FIRM against the following documents:
- Invoice;
- The natural gas acceptance report(s) issued by the COMPANY, or the weekly
letter of confirmation issued by the COMPANY.
1.5. Time of delivery: until 5th day, following after preceding month.

42

1.6. Time of payment:

a) every week on first working banking day by swift wire transfer;
b) any balance the 5th days of the following month by swift wire transfer.
Signatures of the PARTIES
The FIRM:
(Name, title, date, signature)

The COMPANY:
(Name, title, date, signature)

Additional Agreement No : 1
of Contract: G-R/1998
dated: ., 1998
.., 1998

1.1. Price per one thousand standard cubic meters: (..) United States
Dollars.
1.2. Volume of produce: as written in the natural gas acceptance report issued by the
COMPANY or the weekly letter of confirmation issued by the COMPANY.
1.3. The COMPANY shall have its bank issue, in favor of the FIRM, and maintain an
irrevocable, revolving, Bank Guarantee covering 2 (two) months of delivery, i.e. 120,000
(one hundred and twenty thousands) thousands standard cubic meters per month times the
price per thousand standard cubic meters times two months, or
(. thousand US Dollars).
1.4. Payment (as per 1.6. herein under) of natural gas delivered under the Contract is made
by the COMPANY to the FIRM against the following documents:
- Invoice;
- The natural gas acceptance report(s) issued by the COMPANY, or the weekly
letter of confirmation issued by the COMPANY.
1.5. Time of delivery: until 5th day, following after preceding month.
1.6. Time of payment:
a) every week on first working banking day by swift wire transfer;
b) any balance the 5th days of the following month by swift wire transfer.
Signatures of the PARTIES
The FIRM:
(Name, title, date, signature)

The COMPANY:
(Name, title, date, signature)

43

Model de contract
nr.10

Pattern of export contract UREE

Seller's transaction code:
Buyer's transaction code:
Contract code:
This agreement and Contract sale made entered into this day of .199..
Between:
Buyer:
Name:
Title:
Company:
Address:
Phone:
Fax:
Seller:
Name:
Title:
Company:
Address:
Phone:
Fax:
Whereas the Seller with full corporate authority makes an irrevocable firm commitment to
sell and deliver UREA 46, the quantity 30,000 MT (thirty thousands metric tons) in 1 (one)
or 2 (two) shipment(s); total contract quantity purchased of 30,000 MT (thirty thousands
metric tons) of UREA 46; to be delivered F.O.B. Youhzny (), and;
The Sellers hereby certifies, represents and warrants that he can fulfill the requirements this
agreement and provide the product herein mentionned in a timely manner, under the terms
specified and agreed upon by the signatories hereafter, and;
Whereas the Buyer hereby agrees and makes an irrevocable firm commitment to purchase a
total of 30,000 MT (thirty thousands metric tons) of UREA 46; to be delivered F.O.B.
Youhzny (.), and;
Whereas the Seller and the Buyer now hereby agree to honor this contract under penalty of
perjury and under the following terms and conditions:
1. Product:

44

Urea 46, grade B superior qualita

2. Product origin:
Russia (at Seller's option)
3. Product specification:
Nitrogen
46.0% min.
Biuret
1.0% max.
Moisture
Dessication method 0.3% max
Fisher method
0.5% max
Free-flowing
-%
o
Melting point
- C
Color
Prill size
1-4 mm
94.0% min.
2-4 mm
70.0% min.
Less than 1 mm
3.0% max.
FREE FROM HARMFUL SUBSTANCES
4. Quantity:
Total quantity of 30,00 MT (Thirty thousands metric tons)
5. Price
F.O.B. (Free On Board ) Youhzny (.........) ICC 500 INCOTERMS
USD ................................ (say ............................................
United States Dollars) per Metric Ton.
Total value USD ...................... (say .....................................
United States Dollars).
6. Loading / Delivery:
The date of Bill of Lading shall be considered the date of shipment
The first shipment shall begin within 30 (thirty) days of the opening of the L/C in the
Seller's Bank.
7. Inspection:
Buyer and Seller are to agree on independent inspector (s) .........................
whose findings shall be final and binding for both parties. On the basic of the laded
quantity, calculated by independent inspector (s), the commercial invoice for the Product
shall be issued. Inspection costs are to be borne by the Seller. The Seller guarantees on his
amount that the shipment of urea shall be proved with an inspection certificate of weight
and quality at the time of loading and such certificate shall be provided by the independent
inspector (s) at Seller's expense.
The test of quality and quantity shall be made in according with international recognised
standards. This quantity and quality certificate (s) to be final and binding.
8. Packing:
Urea to be delivered bulk; no packing.
9. Payment:
The payment to be effected by the Buyer of the Seller at sight' into Seller's Bank account
in order to secure payment Buyer will open an IRREVOCABLE, CONFIRMED, NONTRANSFERABLE, DIVISIBLE, REVOLVING Letter of Credit payable at the counters of
the Seller's Bank against presentation of the documents listed below. Costs of this Letter of
Credit has to be on the Buyer's account.

45

Buyer's Bank:
Name:
Bank officer:
Account name:
Account number:
Address:
Phone:
Fax:
Telex:
Swift code:
Seller's bank:
Name:
Bank officer:
Account name:
Account number:
Address:
Phone:
Fax:
Telex:
Swift code:
L/C documents:
a) Commercial invoice in 5 (five) copies, indicating L/C ref, and Contract code.
b) Certificate (s) of quantity and quality in triplicate issued by the independent
inspector (s)
c) Export permit/licence issued by relevant local authority (ies), each in duplicate.
d) Manufacturer's certificate (s) clearly stating the earliest manufacturing date of the
Product.
e) All other standard documents to be used in the case of FOB sale (s)
9. Licences :
Seller guarantees the submission of all documents and licenses necessary for product
export and delivery to the Buyer.
All the costs connected to the export licenses fees and taxes etc in Seller's and/or
manufacturer's territory will be paid by the Seller.
10. Shipping terms:
All terms and conditions of loading to be as per charter party
In case the time of loading to be exceeded the Seller will debit the Buyer with demurrage as
per charter party's terms and conditions.
The vessel's master is to advise the Buyer's agent at the port of loading of the vessel's name,
date of arrival, vessel's capacity, number of hatches, number of cargo chambers, quantity
loaded per cargo chamber and the particulars of the vessel's readiness to effect cargo
operations through all hatches.
Vessel must be classified at 300-A in the Lloyds register or be equivalent classification and
chartered vessel must no be older than 20 (twenty) years.
At completion of loading, the Seller shall notify the Buyer of the quantity loaded per
chamber and of the total quantity shipped.
All supervision and any taxes or levies at the port of loading are to Seller's account
11. Legal terms:

46

Incoterms latest edition to apply. Both parties agree that the ICC rules ar to apply to this
contract (ICC: International Chamber of Commerce, Paris, France).
12. Non/Part delivery clause:
In case of non delivery or partial delivery for whatever reason, Seller is liable for the cost
incurred. The Seller and the Buyer agree to attempt to resolve all disputes in connection
with this contract through friendly discussions. Otherwise, the dispute shall be arbitrated by
and construed in all respects in accordance with the International Chamber of Commerce Paris.
13. Force majeure:
Seller and Buyer agree that neither party has the responsibility for delayed or non delivery
of goods and breach of contract caused by any act of God, insurrection, civil war, world
war, embargoes, military operation or local emergency. The parties do hereby accept the
international provision of force majeure as published by the ICC.
14. Non-circumvention/Non-disclosure agreement:
The parties accept and agree to the provisions of the International Chamber of Commerce
for non-circumvention and non-disclosure with regards in respect each term section
involving the concerned in respect of this.
15. Performance bond:
The Seller issue in the Buyer's bank a Performance Bond of 2% (two percent) of the value
of the L/C, in the event of a breach of contract by the Seller (except if non-performance is
cause by force majeure) the Seller's bank shall automatically release at the Buyer's request
the performance bond.
16. Procedure:
a) Buyer sings and returns this draft contract, accepting the terms and conditions.
b) Seller issues a hard copy of the contract (five copies signed)
c) Buyer opens a non-operative L/C in favour of the Seller and lodges in Seller's Bank
d) Seller's Bank responds with proof of product and performance bond to activate the L/C
e) Shipping as per contract
17. Penalty:
In the event that the Seller's Bank does not receive the non-operative L/C within 5 (five)
banking days after the singing of this contract (hard copies), the Buyer will pay USD
250,000 (twenty-five houndred thousands United States Dollars) to the Seller.
Upon receipt of the non-operative L/C by the Seller's Bank, if the Seller does not open the
performance bond and provide bank proof of product within 5 (five) banking days, Seller
will pay USD 250,000 (twenty-five houndred thousands United States Dollars) to the
Buyers.
18. Delivery schedule:
Date
.../.../1998

Quantity
(MT)
30,000.00

cod/nbr
.........

Delivery
Incoterms

FOB

location
Youhzny (.....)

OR:
Date
.../.../1998

Quantity
(MT)
15,000.00/1

cod/nbr
......... FOB

47

Delivery
Incoterms

location
Youhzny (.....)

.../.../1998

15,000.00/2

......... FOB

Buyer's signature and Seal

Youhzny (.....)
Seller's signature and Seal

48

Model de contract
nr.11
Sample of export contract for white wood
Between:
Represented by:
Hereinafter reffered to as the Buyer,
And:
Hereinafter reffered to as the Seller
The parties here to have agreed to the following:
A. The parties agree that the present contract will be reffered to as .... This reference
shall appear on all documents in connection with the present contract and/or may be
considered pursuant hereto.
B. The Seller hereby irrevocably agrees to sell to the Buyer the product of the following
caracteristics:
Product: Romanian white wood
Quantity: Total quantity to be determinated later
Trial order: two thousand cubic meters (2,000 CBM)
[detailed requirements in appendix #2]
Quality: Fresh cut,
Export quality and packing
Full sawn
C. The Buyer hereby accepts and agrees to purchase and pay for the supply of said product,
pursuant to the terms and conditions set forth herein.
1. Delivery
The product described above will be physically delivered on a FOB Constanza sea port
basis, said incoterms are applicable to any and all delivery, including trail and/or partial
deliveries, under the present contract.
The merchandise will be accompanied by following necessary and mandatory documents:
- .
- .
- .
- .
- .
- .
- .
Important notice(s):
The forst delivery is to be made on: (date) with a maximum twenty-one (21) days after
acceptance of the Buyers bank documents listed in article 3.a hereunder.
The delivery schedule (if any) shall be as agreed upon by the parties and added to the
present contract as appendix #1.

49

2. Responsibility
Per incoterms above, the Seller is responsible for the following costs:
- transportation up to Constanza sea port,
- loading in transporting vessel,
- all local costs for document(s) listed in article one above,
- all export taxes, tariffs and/or duties,
Per incoterms above, the Buyer is responsible for all the following costs:
- all other expenses after merchandise is loaded in transporting vessel, specifically
including chartering and insurance(s) to find destination, unloading and inspection costs;
- all import taxes, tariffs and/or duties;
Title to the product is transferred from the Seller to the Buyer upon payment as per the
terms and conditions of this contract.
3. Bank coordonates and documents
(a): Bank coordinates
All payments and transmittals of bank documents to be made by the Buyer to the Seller as
per this contract are necessarily made by the means described in 3.b hereunder:
Bank:
.
Branch:
.
Bank officer: .
Phone:
.
Fax:
.
Telex:
.
Swift:
.
Account name:
.
Account nbr: .
All payments and transmittals of bank documents to be made by the Seller to the Buyer as
per this contract are necessarily made to the following account:
Bank:
.
Branch:
.
Bank officer: .
Phone:
.
Fax:
.
Telex:
.
Swift:
.
Account name:
.
Account nbr: .
(b): Buyers, for and prior to each and every delivery, shall cause his bank to issue and/or
confirm to Sellers bank the following documents:
.
.
.
.
.
.
4. Payment
Payment shall be made by Buyers bank upon presentation and verification of the
documents listed in articles 1 and 3 hereinabove, plus the following:
.
.
.

50

.
.

5. Duration, cancellation
The present contract is entered into by the parties for a period of ..() . Asa of
the date of it signature.
The minimal enforceable duration of this contract is ONE TRIAL ORDER OF 2,000 CBM.
The party requesting early cancellation must do so in writing, by registered mail with proof
of receipt, at least two (2) months before the requested cancellation may become effective.
In no case shall cancelation become effective when an order has already been sent to the
Seller and ackwnoledged by him.
If the Seller is defaulting on the first delivery, then the Buyer may cancel zhis contract
effective immediately, without any prejudice.
If the Buyer is defaulting on the first delivery, then the Seller may cancel this contract
effective immediately, without any prejudice.
6. Price
Net for this contract constitues the amount of product meeting the standard(s) set herein
accepted by the parties.
The net price agreed upon by the parties is USD 130.000 (one hundred and thirty United
States Dollars) per net cubic meter of product delivered as per incoterms herein, to be as
described herein.
7. Reserve
The parties reserve their right to transfer and/or assign the present contract to any bank or
corporation. To do so, the party wishing to transfer/assign its rights must give the other a
prior written notice.
The other party then has five /5) days from the receipt of the notice to decide whether it
accepts that such transfer/assignment be made. The authorization may not be refused
without a valid reason.
8. Governing law, arbitration, litigation
The parties hereto accept and acknowledge the rules of the International Chamber of
Commerce as set forth in its available brochure ICC500, which are deemed to be an
integral part of the present contract.
In the event of an arbitration or litigation on the interpretation, the conclusions or the
cancellation of the present contractor of the agreements or actions contemplated herein, if
the parties are not able to settle their differences in an amicable manner, the parties
expressly undertake to submit their litigation to the International Chamber of Commerce of
Bucarest, Romania which will have the exclusive competence in such regards.
The arbitrators will be chosen pursuant to the rules of the ICC and they will render their
decision as amiable compositeurs and by, as a last resort, applying the laws of Roumania.
9. Special conditions
The language of the contract is English.

51

Faxed documents have the same value as original, except to obtain payment for wich only
the relevant documents listed herein may be used.
This contract is deemed to be in effect as of its signing by the parties.
Documents presented more than twenty-one (21) days but within the validity of the
payment instrument are acceptable.
All banking costs, commissions, charges, are for the account of the party issuing.
All the risks are per incoterm.
The present contract was signed in , on this . of ..,
199 in .. originals and . Copies.
For the Seller:

Appendix #2
Trial order
Specifications for the trial order:
length
* 22/24 x 100 x 3,000 mm
* 22/24 x 100 x 4,000 mm
maximized and
* 22/24 x 120 x 4,000 mm
* 22/24 x 150 x 4,000 mm
*
38 x 190 x 4,000 mm
*
38 x 220 x 4,000 mm
*
38 x 250 x 4,000 mm
*
48 x 48 x 4,000 mm
*
48 x 96 x 4,000 mm
*
48 x 190 x 4,000 mm
*
48 x 220 x 4,000 mm
*
48 x 250 x 4,000 mm
*
75 x 75 x 3,000 mm
*
75 x 75 x 4,000 mm
*
96 x 96 x 4,000 mm
Total quantity

cubic meters
125 )
200 ) 22 mm to be
50 ) 24 mm to be minimized
150 )
75
75
125
150
200
50
50
150
150
250
200
2,000 cubic meters

52

Model de contract
nr.12

SAMPLE OF EXPORT CONTRACT

FOR METALIC PRODUCTS

..

SELLER: MEI, Registered under

no..
FINANCE
MINISTRY,
legally
represented by.. .. on
the basis of . And by
.. on the basis of

Notify

Delivery conditions and discharging

Payment
Delivery date
Inconterms 1999
Insurance on
account
Goods control on
account

Means of transport
Loading port
Discharging port
destination

Marks

Paking

Contract Nr.
Contract
Buyers reference
Data ___
Buyer Company:
Adress.Country

(Description of the company)..

registered in the Commerce Register
under no existing and operating in
accordance
with
laws
of
the
STATE.
Represented
by.as. on
the basis of..

Final

Goods description,
quality, dimensions

U/M

Quantity

The Seller and Buyer have concluded the

present contract for selling-buying of above
goods. Terms and conditions printed on the
2-4 to belong to the present contract.

SELLER

BUYER,

53

Price

Tota
l
valu
e

Represented by,

Represented by

1.a. The Seller is entitled to deliver the goods wit ha quantity tolerance of +/-5% on
each size/ on the total. Payment to be made for the quantity actually delivered.
b. Partial deliveries allowed.
c. Other remarks .
2. The quality of the goods shall be supported by a certificate of quality, issued by
the producing mill or the Seller, in accordance with the applicable specification.
Atmospherical rust allowed.
Other remarks .
3. Unless otherwise stipulated, the packing shall be the one which is currently made
available by the producer in the Sellers country. The packing cost are/are not included in
the price of goods.
Other remarks .
4. Terms of payment
The payment shall be effected by a documentary, irrevocable, transmissible L/C,
confirmed by a third Bank accepted by the Bank .., opened by Telex/letter in
favour of ., strictly in accordance with the contract clauses allowing for
partial deliveries, transhipments andT/T reimbursements.
L/C shall be opened minimim 45 days prior to the time of delivery allowing for 60
days for shipment and minimum 15 days thereafter for negociation .
The L/C shall be gouverned by, and interpreted in accordance with, the terms set
forth in the publication (Brochure) 400/1983 of the International Chamber of Commerce in
Paris.
All expenses and commissions regarding the opening and utilization of the L/C
shall be on Buyers account. In case amendments to the L/C will be necessary, the
exepenses incurred with such amendaments.
L/C shall be paid at sight against presentation of the following documents, in
accordance with the contractual previsions:
- commercial invoice in __ copies;
- specification of goods delivered (packing list) in __ copies;
- certificate of quality issued by the producing mill or by the Seller in __ copies;
- insurance policy (for CIF deliveries) issued to order of the Seller and endorsed to the
order of the Bank , in __ copies;
- transport documents: full set of __ original B/L, CLEAN ON BOARD, issued To Order
and endorsed to order of the Bank . Charter Party Bills of Lading
acceptable, partial deliveries allowed, atmospherical rust permitted; or River Bill Lading;
or Duplicata of the International Raidway Bill/Airway Bill; or Prise-en-charge
(Warehouse) certificate;
- copy of the advising telex (cable) sent by the Seller to the Buyer.
Failure to open the L/C in time and striclty in accordance with the contract terms
(irrespective of the reasons) shall entitle the Seller to request and apply a penalty of __% on
the corresponding value of the goods until such time the L/C is opened in accordance with
the contract.
In case the opening of the L/C is delayed by more than 15 days, or the L/C is not in
accordance with the contract terms, the Seller is entitled to postpone/stop/cancel the

54

performance of the contract and the Buyer shall be liable for all the expenses incurred due
to the delay in the/or erroneuous opening of the L/C including dammages/interest cost thus
incurred.
Other remarks .
5. The goods are deemed to be delivered by the Seller and received by the Buyer:
a. Quantitywise: according to the weight shown in the documents of transportation (and in
the certificates of inspection issued by O.C.M. for the maritime deliveries) or in the
warehouse certificate;
b. Qualitywise: according to the certificate of quality issued by the producing mill or the
supplier;
c. delivery condition ________________ according to INCONTRMS 1980;
d. Time of delivery: the delivery is deemed to have been made;
- for railway deliveries; at the date of the stamp applied to the Railway Bill by first loading
railway station;
- for sea deliveries: at the date of the Sea Bill of Lading or Prise-en-charge Certificate or
River Bill of Lading;
- for auto-deliveries: at the date of the stamp applied to the Roadway Bill by the
Forwarding Agent or the Romanian Company for International Transportations;
- for air-deliveries: the date of the Airway Bill of Lading.
e. The proof of delivery according to the abovementioned documents.
f. Forwarding addresses: In special case, where by the date this contract is concluded, the
forwarding and destination addresses are not agreed upon yet, the Buyer shall advise the
Seller by cable/telex latest 30 days before the delivery time, the forwarding addresses,
either through the Forwarding Agent or directly to the Seller. Otherwise, the Seller may
store the goods on the Buyers risks and expenses or he may extend the time of delivery.
The goods shall not be stored for more than 60 days. Thereafter, the Seller is entitled to sell
the goods elsewhere and the Buyer shall bear all losses thus incurred such as difference in
the price, storage charges, atc.
g. Delivery notification: the Seller shall advise the Buyer telegraphically, within 72 hours
from the delivery date, the following shipping details: contract number destination rail-car
no., barge no., ships name, delivery/loading date, goods description, number of parcels,
gross/nett weight, goods value.
6. Transport
a. In case of C and F F.O or CIF F.O. deliveries, the discharging costs are on the Buyers
account and the latter shall secure a safe harbour and berth, with a proper draft. The
demarruge at the discharfinf port shall be on Buyers account and shall be paid by the
Buyer to the seller within 10 days from date of submission of time sheet. Terms of
unaloading as follows:
- discharging rate ____ m.t./hatch WWD SHEX or FHEX unless used, all the time used
counting as laydays time;
- waiting time for berth counts as laydays time and is governed by the contract exceptions
regarding the lay time;
- the time begins to count as per GENCON 1922 terms as revized in 1976;
- demurrage ____US/m.t. loaded free despatch for ships with __holds.
b. For C and F Liner Terms or C.I.F. Liner Terms deliveries the discharging expenses are
on the Sellers account and any time spent by the ship at the unloading port over a

55

reasonable time of __days is to be considered as a ships detention and shall be on Buyers

account.
c. For F.O.B. deliveries, the Buyer shall put the ship at Sellers disposal ready for shpment
at the date the goods are availlable in the port, as per the advising telegrame sent by the
Seller 20 days before the date of goods availability in the loading port.
Before chartering the ship firmly, the Buyer shall give the number of hatches, sizes
of hatches as well at the number and capacity of lifting equipments, possible obstacles in
the holds if any, corridors, (tunels) loading rates, rate of demurrage/despatch, to be
accepted by the Seller.
In case such details are not agreed upon, the Seller reserves his right to refuse the
ships or to operate them in accordance with the port regulations in the Romania, in force on
the respective date and any subsequent claims on the part of Buyer or Owner of the ship
chartered by the Buyer shall not be taken into consideration.
Should the Buyer fail in the port to ensure ships at the date of goods availability in
the port, the storage fees until the date the goods are loaded on board the ship shall be on
Buyers account and the Seller shall have right to present to the Bank - instead of the
original Bill of Lading a Prise en charge Certificate providing that the goods under this
contract are stored on the pier at Buyers disposal, on his risks and expenses.
Should the Seller fail to obtain payment of the goods based on the Price-en-charge
document within 30 days from the date of tis issuance, the Seller is entitled to sell the
goods elsewhere and the Buyer shall as difference in the price, storage, changes, etc.
d. For deliveries free Romanian border or free other countries border, the Buyer
shall cable advise the Seller, at least 30 days before the date of delivery, the addresses to
which the goods are to be delivered. The time of delivery may be deferred by the same
number of days that the instruction for transportation were delayed.
Other remarks
7. Reception of the goods
a. Reception as to quantity. Goods are considered to be taken over according to the quantity
on the basis of the figures indicated in the Bill of Lading, Railway Bill.
b. The quality can be accepted by the Buyer directly at the producing mill or in the ports
before the goods are delivered/loaded, through his authorized representative or through the
Goods Control Office attached to the Chamber of Commerce and Industry of Romania, on
Buyers order and expenses.
c. The goods taken over as per points a-b can not be subsequently claimed, the Seller
remaining liable only for the hidden defects.
d. Other remarks .
8. Claims
Claims can be filed exclusively by the Buyer that is party to this contract. Claims can be
filed only after the goods have been fully paid and the Buyer is not entitled to refuse such
payment on the grounds that he has claims against the goods.
a. Quantitywise
Claims can be filed within 30 days from the goods arrival at the port of destination or the
railway station and must always be accompanied by the following documents:
- inspection certificate, issued by a neutral and internationally accepted organization,
proving that the goods did not arrive at destination, documents proving the goods have
been delivered/taken over, scale receipts bills.

56

The Buyer has the obligation to announce the short/shipment, if any immediately
when found.
Within 30 days from the date the complete claim and the necessary substantiating
documents have been received, the Seller shall advise the Buyer his point of wiew. The
Seller can ask to inspect the goods.
The Buyer has the obligation to put the goods claimed at Sellers disposal, or they
can be used only after the Sellers aproval.
The settlment of the claim is conditional upon the proof by the Buyer that he
claimed/acted first against the transportation company and/or insurance company or to
other liable authority and that he could not win the case.
b. Qualitywise
Quality claims can be filed within 60 days from the date of the goods arrival at destination
(port or railway station) based on the following documents:
- inspection certificate issued by a neutral and internationally recognized organisation
(accepted by the Romanian Insurance Co.-ADAS-for C.I.F. deliveries);
- analysis report issued by an authirized neutral laboratory, photos, samples, proof of goods
arrival at destination.
Claims that have been filed without substantiating documents or that have been
filed after abovementioned deadline shall not be deemed as justified claims and as such
shall not be taken into consideration. The goods claimed shall be kept at Sellers disposal
in order to be inspected.
The Buyer has the obligation to file the claim immediately after the defects are
found and the quantity thereby affected is determined. Within 30 days from the date the
claim and the substantive documents have been received, the Seller shall advise the Buyer
his point of view. The Seller has the option to settle the claim, by replacing or repairing the
goods, by paying a certain allowance or by other such means of settlment. Claims by
subbuyers shall not be considered as proofs. The claim for a part on the goods shall not
entitled the Buyer to refuse receiving the other quantities, unless the Seller specifically
agrees thereto.
9. Force Majeure
Force Majeure represents all elements and/or circumstances beyond the control of the part
invoking the Force Majeure that are unforeseen, unremouvable and arrive after the contract
has been concluded, thus preventing or delaying, totally or partially the fulfilment of the
obligations deriving from this contract.
Should such a Force Majeure circumstance prevents or delays, entirely or partially,
the performance under the contract, the contractual party affected thereby shall be exempt
of his obligations for the period of the time during which this performance has been
prevented or delayed by the Force Majeure circumstances.
The party invoking the Force Majeure has the obligation to notify by telex to the
other party, within . Days from the date the Force Majeure appeared the existence
of the Force Majeure and the date when it started. Moreover, within days that party
shall send a supportive document issued by the Chamber of Commerce, which shall
confirm to the reality and accuracy of the date and circumstances of Force Majeure. The
same procedure and deadlines shall apply in connection with the ceasing of the Force
Majeure circumstances.

57

Should the party invoking the Force Majeure circumstances fails to send the
notifications and confirmations mentioned above, that party shall remain responsible for all
dammages caused to the other party, for failing to prove the Force Majeure circumstances.
The parties will immediately consult with each other and decide on the steps to be
taken to preserve their interess and to limit the effects of the Force Majeure circumstances.
The existance of the Force Majeure circumstances shall not release the Buyer from
his obligation to make the payment of the amounts.
For any delay and/or failure to fulfil the contractual obligations, as a result of the
Force Majeure circumstances, no penalties, interests or compensations will be requested, if
due to Force Majeure circumstances, one of the parties is prevented from fulfilling entirely
or partially his contractual obligations during the period of over .. days; in this case, any
party will be entitled, unless otherwise agreed upon, to cancel the contract by a written
notification addressed to the other party.
The parties will establish the consequence of the cancellation in accordance with
their will and/or the previsions of the law that governes the contract.
10. Arbitration
Any dispute that may arise out of the conclusion interpretation or execution of this
contract, and which can not be settled by amicably, shall be submited to the Arbitration
Commission attached to the Chamber of Commerce and Industry of the Romania in
Bucharest, unless the agreements between the governments of the parties provide
differently, in accordance with its regulations, or to the Court of Arbitration of the
International Chamber of Commerce in Paris, according to the rules of that Court which
will arbitrate in a panel of three arbitrators.
The dispute shall be settled in substance based on the provisions of the contract and
the applicable law. The award of the Court of Arbitration shall be binding and final.
The parties to this contract hereby commit themselves to execute the award
unconditionally and without any delay.
11. Other terms
a. The Buyer has the obligation to obtain the import Licence in such a way that will allow
the exact and timely fulfilment of the contract obligationas, in order to avoid the payment
of damages.
b. Filling of claims in connection with the quantity or quality of the goods delivered shall
not entitle the Buyer to refuse the total/partial payment of the contract goods, to refuse on
his own to take delivery of the goods or/of the subsequent deliveries.
c. Seller reserves title on goods untill such time that their full value is paid to him.
If the Buyer fails to pay to the Seller the full value of the goods contracted and
delivered, the Seller shall have the right to retain from the accounts receivable the amounts
owed him or to execute the Bank guarantees or any other kind of guarantees that may have
been given to him, or to pursue the debitor in any of his assets or real estate, irrespective of
their location and to take any other steps that he considers necessary.
d. In case of contract of sale on a commission basis, whereby the Buyer will realize an
income on the territory of Romania, then, in accordance with the previsions of the Decree
276/1973, the Romanian state will retain on this income a tax of 15% and the commission
agent will receive the balance of 85%.
If between the countries of the two parties to the contract a Convention to avoid
double taxes has been signed and is in force, the provisions of such a Convention shall be
taken into consideration when the taxes as per Decree 276/1976 will be applied.

58

e. The Buyer has/has not the right to reexport the goods that constitute the object of this
contract.
f. This contract will become valid and enforceable only upon its confirmation by the
Romanian party within days from the date of its conclusion.
g. All correspondence between the parties to this contract, following its conclusion will be
exchanged in the language used in the contract or, in special cases, in a language largely
used in the international trade.
h. No amendament can be made to this contract unless they are made in writing and with
agreement from both parties.
i. Any correspondance or discussions, prior to the date when this contract is signed, that are
countrary to the provisions of this contract are deemed to be null and void.
j. The contract has been concluded through the company . ./Mr
headquarters located in who acted as based on
..
Concluded in on . in the
language, in .. copies, all of them having the same
authority.
SELLER

BUYER

represented by ..

represented by ..

Place and date .

Place and date .

59

Model de contract
nr.13

CONTRACT NR....................
The Undescribed
Residing at
Represented by
Hereinafter referred to as the Seller
and
MINERALROM, Co. in Bucharest, 16 Toamnei Street
Represented by Hereinafter referred to as the Buyer - Have agreed the following:
The Seller sells and the Buyer buys:
1. OBJECT
2. QUANTITY AND QUALITY
3. PRICE
Unit Price
Total value
The
prices
are
understood
...............................................
.....................................................................................................................
.....................................................................................................................
4. TERMS OF DELIVERY
a) Delivery time .................................................................
b) Place of delivery ...........................................................
c) Date of dispatch is considered to be effected
...........................................................................................
...................................................................................................

from

the

date

5. PACKAGE
6. MARKING
7. MEANS OF TRANSPORT
8. DESTINATION ...........................................................
.....................................................................................................
The dispatch of the goods should be made according to the instructions and to the
address given by the Shipping and Forwarding Company ................., Bucharest.
9. ADVISE OF DISPATCH
The seller has to advise MINERALROM Co, and Romtrans Bucharest, by
cable (TM 2) about the dispatch of the goods from the Works to the address indicated by
Romtrans Bucharest.
Each dispatch to be accompanied by the invoice and specification of the delivered
goods documents which have also to show the item number of the Brussels Classified List
Tariff.
10. PAYMENT

60

By ......................................................................................
against the following documents:
A. Invoice issued in .......... copies on behalf of Mineralrom Co Bucharest and List
of Package in .............. copies.
B. The conformation of the Seller by which he attest that at the date of dispatch 2
copies of the invoices and of the Works Certificate were sent to Mineralrom by registered
letter or airmailed.
C. Works Certificate attesting that the goods delivered are according to the quality
shown in paragraph 2 mentioned above.
D. Copy of the TM 2 cable sent to Mineralrom and Romtrans/Navlomar Bucharest,
including the name of the goods, the date of delivery, the gross and net weight, number of
parcels, the value of the goods, the number of the contract, the number of the waggon(s) or
the name of the vessel, the destination of the merchandise, and release number (Abruf).
E. Confirmation from the Forwarding company showing that:
a) the goods were taken over in packing suitable for export;
b) the goods were dispatched to Romania, at the exclusive order the Buyer, as per
instructions received from Romtrans/Navlomar Bucharest.
c) the goods have crossed the frontier ............................
d) they have received from the Seller 3 copies of the commercial invoices as well as
the Works Certificate in 2 copies which accompanies the transport.
F. ...................................................................................
................................................................................................
G. The bank expenses for the establishing of the letter of the credit are on the
Buyer's account. Other expenses and the commission are on the Seller's account.
11. RECEPTION
Quantitative and Qualitative:
Its is considered delivered and taken over, the quantity and the quality of the goods
ascertained.
12. CLAIMS
The Buyer may raise claims concerning the quantity within 3 month and regarding
the quality within 6 months, after the receipt of the goods at destination.
The opposable documents, as evidence to support the claims, both regarding the
quantity and quality, will be the Official Finding Report.
If claims arise, the Seller is bound either to replace the good claimed from the point
of view of the quantity and quality at the customer works in Romania or to pay the
countervalue of the claimed goods - at the Buyer's choice.
In both cases, the Seller is bound to cover all the damages involved because of the
noncorresponding goods.
13. DELAYS IN DELIVERY
The Seller has to pay a 2% penalty for delays in delivery up to 30 days against the
delivery time stipulated in the present contract, penalty to be reckoned for the value of the
goods which were not delivered in time.

61

If the delay occurred is more than 30 days, a 5% penalty to be calculated for the
merchandise which was not dispatched in time.
In case the delay occurred in delivering the goods is more than 60 days against the
established delivery term, the Buyer has the right to renounce to the delivery of the goods
which were not sent in time, asking at the same time also the penalties owed to him by the
Seller for the delays happened.
The countervalue of the penalties to be retained by the bank.
14. FORCE MAJEURE
All circumstances independent of the parties volition, unforeseeable and
unavoidable are considered as causes of force majeure, which happen after the conclusion
of the contract and which hinder the total or partial fulfillment of same.
The force majeure circumstances has to be confirmed by the Chamber of
Commerce or another competent central body of the relative country.
15. ARBITRATION
All possible disputes resulting from the present contract or in connection with it,
which the parties cannot settle amicably will be solved finally by arbitration, excluding the
ordinary instances. The competent arbitration instance will be the Arbitration Commission
of the Chamber of Commerce in Bucharest which performs the arbitration according to its
own Rules.
The parties accept the contract to be governed by the Romanian law and undertake
to carry out without delay the decision which will be passed by the Arbitration
Commission.
16. FINAL DISPOSITIONS
Any modification of the present contract to be valid only when agreed upon by both
contracting parties.
All prior correspondence and understandings related to this contract are no longer
valid after its conclusions.
The above contract has been done in 5 copies in Bucharest, out of which 1 copy is
for the Seller and 4 copies for the Buyer.
The Addendum nr. .............. is deemed an integral part of the contract.
Bucharest, ...............................
SELLER,

BUYER
MINERALROM

CONSULTANT AGREEMENT
IT HEREBY AGREED BY AND BETWEN: Trustee of EL REY TRUST, a
Mass.trust, 5580 La Jolla Blvd. , La Jolla, California, TELEPHONE: (619) 689-1325
hereinafter designated as CLIENT and IOAN COZMA, hereinafter designated as
CONSULTANT, whereby CLIENT retrains and employs CONSULTANT to assist and
represent CLIENT with regard to various financial and business matters for which CLIENT
agrees to pay a reasonable compensation to CONSULTANT.

62

NOW, THEREFORE, IT IS AGREED BY AND BETWEEN THE CLIENT AND

CONSULTANT:
1. That the CONSULTANT is hereby empowered and agrees to assist, advise and
consult with CLIENT and on behalf of the CLIENT and to perform all services as the
CONSULTANT deems necessary or appropriate.
2. Its is understood and agreed that the CONSULTANT may have to incur
reasonable costs and expenses including reasonable personal and travel expenses in
connection with this matter. Such costs are to be paid by CLIENT in addition to the
CONSULTANT'S fees agreed upon. Such costs, in addition to fees, shall include, but are
not necessarily limited to long distance phone calls, postage, photo copying, governamental
fees, investigative fees, technical experts, or such other necessary and reasonable expenses
in connection with the CLIENT'S case.
3. It is understood that the CONSULTANT has made no guarantee regarding the
successful termination of the CLIENT'S matter and all expression relative thereto are
matters of this opinion only. The CONSULTANT has the right to withdraw from the case
should the CLIENT'S claim prove untenable economically or legally.
4. The CONSULTANT shall be entitled to his full contingent share of any business
deals for which he is hereby retained, even though the CLIENT discharges him or obtains a
substitute for the CONSULTANT before such settlement or funding is made.

63

Model de contract
nr.14.

SAMPLE OF CONTRACT
(Contract Draft)
Date: ..................

Place: Bucharest, Romania

Concluded between ..................................................., ....................... Street, Bucharest,
Romania, a Romanian foreign trade company, hereinafter referred to as the Seller,
represented by: ............................ and RMJ New York, 13221, USA, hereinafter referred
to as the Buyer, represented by: .............................
1. Object of the contract
1.1. The Seller sells and the Buyer buys bearings of Romanian manufacture as per
attached appendix no.1, showing specifications, and unit price which becomes an integral
part of the present contract. This appendix no.1 will be modified by mutual agreement each
year for future year orders. The Buyer reserves the right of buying additional bearings not
specified in appendix no.1. under mutually agreeable terms.
1.2. The bearings shall be supplied under the Buyer's brand name.
1.3. The object of this contract may be enlarged or restricted during its validity by
the mutual agreement of the parties.
1.4. This contract may be terminated.
1.4.1. By either party at any time, by 30 day's notice in writing, in the event of the
president failure of the other to observe the terms of this contract unless such failure arises
from force majeure.
1.4.2. By mutual consent at any time
In the event such a case arises, the goods already ordered and put into production
and/or the existing in stock at the manufacturing factories shall be delivered by the Seller
and paid by the Buyer according to formerly negotiated conditions.
2. Orders
2.1. Buyer shall order bearings throughout the year and shall specify required
delivery dates. Romanian factories will make every effort to meet required deliveries and
shall advise Buyer of estimated shipping dates within two weeks of receipt of orders. No
shipment will be made prior to required dates without previous approval bay Buyer.
2.2. The Buyer undertakes to accept and to secure payment for all the bearings
ordered and manufactures under the terms of the present contract.
2.3. Buyer shall have delivery priority of Romanian bearings produced for export.
3. Quality
3.1. The bearings supplied under the present contract are manufactured according to
the internationally recognised standards (ISO+DIN) and/or, if agreed upon the buyer's
documentation (standards). Buyer drawings will be considered proprietary, and no bearings

64

may be produced from these drawings for sale to others without the express permission of
buyer.
3.2. The bearings shall be accepted as to quality according to the American MILSTD-105 D at AQL previously established in contract no............. In case such AQL is not
established, the Seller's usual export conditions shall applied. The factories shall certify
the quality by issuing the certificates of quality.
4. Quantity
4.1. The quantities mentioned in the Purchase Orders are understood to be pieces.
4.2. The bearings shall be accepted as to quantity according to the shipping
documents and the Seller is held responsible for the quantity packed in each packing unit as
per packing list.
5. Time of delivery
5.1. The goods sold under the present contract shall be delivered as per delivery
time confirmed by Seller, provided that he Buyers secures the payment as stipulated under
clause payment terms.
5.2. The date of the Bill of Lading shall be considered as the date of delivery.
5.3. ShiSPHQWV ZLOO EH PDGH IURP WKH %UDRY %kUODG $OH[DQGULD DQG 3ORLHWL
bearings factories locations in Romania to New York Port.
5.4. The goods are considered to be delivered by the Seller and accepted by the
Buyer according to the shipping documents.
5.5. The Seller shall inform the Buyer by telex in 3 days from date of shipment the
specification of the delivered goods and shipping details.
5.6. The Seller has no responsibility as to delivery if the Buyer does not open the
Letters of Credit as stipulated under the clause payment terms.
5.7. The Seller and the Buyer agree to re-schedule by mutual agreement the delivery
of the bearings which could be delivered within the contractual delivery time due to
objective reasons. Failing such agreement, the Buyer can cancel the bearings not delivered.
5.8. The Seller shall advise by telex by the 10-th of each month the envisaged
specification of the bearings to be shipped in the month taking into account the due orders.
6. Prices
6.1. The prices are fixed in USD and are to be understood CIF New York Port,
usual export packing included, as per INCOTERMS 1992.
6.2. The unit prices for the year ...................... are calculated as per attached
Appendix no.1.
6.3. The unit prices are valid for schedule deliveries.
7. Payment terms
7.1. The goods ordered by the Buyer and confirmed by the Seller shall be paid by an
Irrevocable Letter of Credit, to be opened by the Buyer with the Romanian Bank for
Foreign Trade, Bucharest, in favour of the Seller, 15 days before the schedule month of
delivery for the full amount of the bearings available to be delivered.
7.2. The Letter of Credit shall be paid at sight against the following documents:
- full set clean on board BL
- commercial invoice - two fold

65

- packing list - two fold

- certificate of origin - two fold
- quality certificate - two fold
The Seller will expressly mail the original documents to Buyer's US Bank.
The Buyer will pay these mailing charges.
7.3. The Letter of Credit shall provide partial shipments permitted, shipment from
Romania to New York port, having a validity of 60 days for shipment plus 15 extra days
for negotiation.
7.4. All expenses connected with the opening, advising and negotiation of the
Letters of Credit, shall be borne by the Buyer in USA
7.5. Any further modification concerning the terms of the Letters of Credit, during
their validity, shall be done only subject to the Seller's previous agreement.
7.6. The Buyer undertakes to secure immediate payment by cable transfer for any
correct documents negotiated under the terms of the present contract. The Buyer is hold
responsible for any charges (penalties, interests, damages, warehousing, etc) arising from
delay of payment due to reason imputable to the Buyer.
8. Packing and marking
8.1. The bearings shall be marked as per drawings and technical documentation
supplied by Railway hereinafter.
8.2. The bearings shall be packed in the Buyer's individual boxes supplied by the
Buyer, according to the Buyer's packing standards/diagram. Depending on size and unit
weight, the bearings will be packed in cartons which are stacked on pallets or in Seller's
standard wooden cases.
8.3. The Buyer shall at his own cost the individual boxes within at least 45 days
before the date of delivery of the respective bearings. The Buyer shall supply the necessary
individual boxes taking into account the due orders and packing standards/diagram.
8.4. The Seller shall not be held responsible for shipment if the necessary boxes are
not available as above.
8.5. The pallets and/or wooden cases shall be marked as follows:
RWY
New York, USA
Made in Romania
The lettering will be the same size and on same side of the box.
8.6 Seller recognises and admits the validity and exclusive ownership of Buyer in
all Trademarks and trade names used by Buyer in connection with the Romanian Bearings
and will not use such trademarks or trade names, except in performance of its obligations
under this agreement. All rights acquired by Seller in such trademarks or trade names shall,
by this Agreement and without further request by the Buyer, be properly conveyed to
Buyer.
9. Guarantee
9.1. The Seller guarantees the quality of the materials used and manufacturing of
the bearings in accordance with the quality technical provisions stipulated by the
international standards or the Buyer's documentation as agreed by the present contract
nr..............

66

9.2. Seller guarantees all bearings of tits manufacture for one year from the date of
their shipment to Buyer's customer, but not later than 24 month for bearings produced to
Buyer's specifications, to be free from defective material of workmanship under normal
proper use and service.
9.3. Seller's liability under this warranty is limited to such bearings as, within
thirteen month after Buyer's shipment are returned to Buyer, and for each Buyer's
examination discloses to its satisfaction that the bearings ware properly mounted, housed,
lubricated and used and were caused to fail due to detective material or workmanship, and
is limited to, at Seller's election, eigher a) repairing and returning the bearing or b)
furnishing a replacement bearing.
9.4. No warranty is made of any of Seller's bearings which have been subjected to
misuse, negligence, or accident or which have been used in a manner or for a purpose for
which they were not designate nor against any defects due to plans or specifications
supplied to Seller By Buyer.
9.5. The Seller guarantees as maximum of 12 month anti-rust protection period
from date of delivery on condition that the handing, warehousing and storing of bearings by
the Buyer has been properly done and individual packing has not been opened.
9.6. The Seller assumes no responsibility whatsoever for consequential damages
resulting from the use his products.
10. Claims - quantity inspection
10.1. Claims which may arise concerning the quality or the quantity of the goods
supplied as a result of Buyer's inspection under the present contract shall be considered by
the Seller only if submitted within 96 days from the date of arrival of the goods at the place
of destination shown in the transport documents.
10.2. All claims must be accompanied by relevants documents. For the quality
claims, the Buyer shall send to the Seller clear explanations as to the defects found,
accompanied by a sample to prove the claim.
10.3. The Seller is held to despatch at his own cost the missing products or to
replace the faulty products as mentionated in the clause guarantee (above) by the first
shipment to be made by the Seller to the Buyer.
10.4. No claims made, concerning any shipment, an be used by the Buyer as a
reason for his refusal to accept and pay for the other goods delivered under the present
contract. This olso applies both to the shipment for which the Buyer has raised a claim and
to all further shipment to be made under the present contract.
10.5. Inspection by the Buyer may be either to shipment at the factory or at Buyer's
warehouse after receipt of the shipment at the option of Buyer.
11. Samples
11.1. Standard Production Bearings - Samples for customer evaluation and testing
shall be furnished by Seller at Seller's cost.
11.2. Modified Standard Production Bearings (Revised Features) shall be at Buyer's
cost. Sample bearings shall be at Seller's cost. Toolings costs will be shared equally by
Buyer and Seller.
11.3. New Bearings - For new bearings design all costs will be shared equally by
Buyer and Seller.
11.4. Sample bearings must be supplied by Seller, and delivered in a timely fashion.

67

12. Force majeure

12.1. By force majeure are understood all unforeseen events beyound control of the
parties, or if foreseen, unavoidable and arising after the coming into force of this contract,
which prevent the total of partial carrying out of the obligations resulting from it.
Force majeure shall automatically prolong the terms of the contractual obligations
of both parties for the period of the day due and justified by it.
12.2. For delays and non execution of obligations, due to force majeure, neither
party can claim penalties, interest or any other compensation. Neither party shall bear the
damages incurred by other party due to force majeure.
12.3. In such cases the other party shall notify the other party immediately by telex
and confirm by letter prove such a situation by legalised documents issued by the Chamber
of Commerce or other competent authority of that country.
12.4. In the above circumstances last longer than 6 consecutive month, each party
shall have the right to refuse any further fulfillment of his obligations under the present
contract, and in such cases neither of the parties shall be liable to the other to pay
compensation for any possible damages.
13. Arbitration
13.1. Any dispute, which may arise between the parties during the execution of this
contract in connection with it, shall be settled amicably by mutual negotiations.
13.2. If understanding cannot be reached in this way, the dispute shall be referred to
the Arbitration Commission attached to the International Chamber of Commerce in Paris.
The decision of this Arbitration Commission shall be final and binding for both parties.
13.3. The Court of Arbitration shall consist of three arbitrators of which each
contractual party shall choose one. The party wishing to call the Court of Arbitration for
the settlement of a dispute shall inform the other of this decision in writing, advising at the
same time the name and address of the arbitrator chosen by him.
Within 30 days of the receipt of this notification, the other party shall appoint its
arbitrator. Failing such appointment by the party, the arbitrator shall be appointed by the
President of the International Chamber of Commerce at the request of the first party.
The third arbitrator who shall be the chairman shall be appointed by the two
arbitrators chosen by the parties. Should the two arbitrators appointed by the parties not
have agreed within 30 days after their appointment on the appointment by them of the
chairman, he shall be appointed by the President of the International Chamber of
Commerce at the request of one of the parties.
13.4. The arbitrators shall decide according to the letter and the spirit of the contract
with exclusion of the national laws of parties and only in the sense of contractual clause by
majoritity vote.
The arbitration proceeding and correspondence shall be in English. The arbitrators
shall arrive at decision as quickly as possible and their decision must state the reasons on
which it is based.
14. Plant visits
Seller shall make all necessary arrangements for factory tours within Romania and
shall use its best efforts to make entry visas available.
15. Other conditions

68

15.1. Neither party is entitled to transfer their rights and obligations under the
present contract to third parties without a written consent thereto the other party.
15.2. Any modification and/or additions to this contract shall be done in writing
only and by mutual consent of the parties.
15.3. After signing of the present c shall be done in writing only and by mutual
consent of the parties.
15.3. After signing of the present contract, all preceding negotiations and
correspondence pertaining to it become null and void.
145.4. Present contract has been made in four copies in the English language, two
copies for each party, each to them having the same validity.
15.5. All correspondance within and relating to this contract shall be in English.
15.6. All Appendix and / or Protocols agreed and signed, making reference to this
contract, will become an integral part of this contract.
15.7. This contract comes into force thirty (3) days from date this contract signing
and has validity until ............
Made on the .........................in Bucharest, Romania

For an behalf of the Seller,

For an behalf of the Buyer,

69

Model de contract
nr.15
Sample of contract
Contract for sale of sweets
Contract No 1 234
Bucharest, 10th February 1999
The . Company of Street, Bucharest, of the one part,
hereinafter referred to as the Sellers, and . & Co. of ... Street,
Montreal, of the other part, hereinafter referred to as the Buyers, have this day entered into
the following contract:
The Sellers have sold and the Buyers have bought the following goods:
Description of the goods: Milk Caramels.
Quantity: Aprox. 7 tons with a weight tolerance of 3 per cent more or less.
Quantity: As per trail shipment of one ton.
Packing: In tin boxes packed in wooden cases as per trial shipment.
Marking: Red triangle, cases to be numbered consecutively.
Price: $ . Per kg. Net weight F.O.B. Constantza.
Delivery: Within three weeks from the date of this contract.
Reception: Reception of the goods in respect of quality and quantity to be made at port of
shipment by Buyers or their agent in Romania. Should the Buyers fail to carry out the
reception as started above, the goods are nevertheless deemed to have been taken delivery
of at the port of shipment. Qualitative and quantitative control in Romania by the Goods
Control Office (O.C.M.) of Bucharest to be made at Buyers' option, expenses to be for
Buyers' account.
Shipment: The merchandise shall be shipped on board a vessel chartered by the Buyers
who will advise the Sellers in due course of their having booked shipping space.
Payment: Payment shall be effected by irrevocable and confirmed Letter of Credit establish
by the Buyers with the Foreign Trade Bank of Romania within ten days from signature of
the contract. Payment out of the Letter of Credit shall be effected upon tender of the
following documents:
Invoice in triplicate, Bill of Lading, certificate of origin, consular invoice, Goods Control
Office certificate testifying to qualitative and quantitative control, if such control has been
arranged.
Claims: Any disputes arising out of this contract to be settled amicably. Should an
amicable settlement not be arrived at, the dispute is to be referred to the Arbitration
Commission of the Chamber of Commerce of Romania.
Insurance: The goods are to be insured by the Buyers.
The contract has been made in two originals, both of which have equal force.
All attacched schedules to be considered as an integral part of the contract.
Per. Pro. Sellers
Per. Pro. Buyers
LETTERS

70

1. Sending Contract in Duplicate

Dear Sirs.
Re: Contract No 1234
We enclose herewith contract No 1234 in duplicate, one copy of which please return
signed by return of post.
We avail ourselves of this opportunity to point out that should you be interested in
candied fruit we have a large stock available at competitive prices.
We assure you of our best attention to your olders and remain

Yours faithfully,

Encl.
2. Buyers Advise Booking of Shipping Space
Gentlemen,
Re: Contract No 1234
We hereby advise you that we have booked shipping space on board the s.s. Titania
under Greek flag for the consignment of sweets against the above contract.
The ship is to call at Constantza on or around March 15.

Yours truly,

71

Model de contract
nr. 16
................................. S.A. (S.R.L.)
QWUHSULQGHUHDGH&RPHU ([WHULRU
%XFXUHWL6WU
Telefon ........................ fax ...........

CONTRACT DE EXPORT
nr................ din ..................
&XPSUWRU
$GUHVD DUD
DUDGHSODW
&RQGL LDGHOLYUDUH
&RQGL LDGHSODW
Data negocierii documentelor ...........
'DWDSUH]HQWULLGRFXPHQWHORU
Asigurare n sarcina ...................
Controlul calitativ n sarcina ...........

Destinatar ................................
Adresa ...................................
DUD
Avizare la adresa ........................
Modalitatea de transport .................
/RFXOvQFUFULL
/RFXOGHVFUFULL

Marcajul

Nr.
art.

1XPULWLSXO
de ambalaj

6SHFLILFD LDVDXGHVFULHUHD
PUILL

Codul vamal al
produsului

Data
OLYUULL
PUILL

Greutate
Bruto Neto

Unitate
de
PVXU

Cantitate
U/M

1%&RQGL LLOHJHQHUDOHVXQWUHGDWHPDLMRV
9kQ]WRU
........................

&XPSUWRU
.........................

Adresa ...................................
Data ..........................

Adresa .............................
Data ...............................

72

Volum m3

3UH
unitar

3UH
total

&21',,,*(1(5$/('(91=$5(
3URGXF LHOLYUDUHFDOLWDWH
D3URGXF LDVHYDUHDOL]DQXPDLSHED]DPRVWUHORURPRORJDWHGHFXPSUWRU
E $WkW YkQ]WRUXO FkW L FXPSUWRUXO YRU JDUDQWD vPSRWULYD HYLF LXQLL QX YRU
vQFOFD GUHSWXULOH GH SURSULHWDWH DOH DOWHL SU L DVXSUD PUFLL GH IDEULF GH FRPHU 
desenului, imprimeului, etichetei, ambalajului etc).
F7ROHUDQ DODFDQWLWDWH 5%.
G /LYUDUHD VH FRQVLGHU D IL IRVW HIHFWXDW OD GDWD GRFXPHQWXOXL GH WUDQVSRUW
FRQIRUPSUDFWLFLLLQWHUQD LRQDOH
H&RQWUROXOFDOLWDWLYLFDQWLWDWLYIFXWODORFXOGHOLYUDUHDOYkQ]WRUXOXLHVWHFHO
ILQDO'DFFXPSUWRUXOGRUHWHUHFHS LHVSHFLDOYDSOWLFRVWXULOHDIHUHQWH
2. Modificarea termenului de livrare
'DWD OLYUULL YD IL DPkQDW FRUHVSXQ]WRU vQWkU]LHULL vQ WUDQVPLWHUHD GH FWUH
FXPSUWRUDVSHFLILFD LHLDVRUWLPHQWXOXLFRQWUDFWXDOH
3. Valuta
3UH XOXQLWDULVXPDGHSODWFRQYHUWLELOLQWHUQD LRQDOODFXUVXOID GHGRODUGLQ
ziua contractului.
&RQVROLGDUHDSUH XOXL
3UH XO XQLWDU L VXPD GH SODW VFDGHQW YRU IL VXE UH]HUYD IOXFWXD LHL SH SLD D
LQWHUQD LRQDO D SUH XOXL OD PDWHULD SULP GH ED] FRQIRUP SURFHGXULL LQWHUQD LRQDOH GH
calcul.
5HFODPD LL
&XPSUWRUXOSRDWHUHFODPDFDOLWDWHDQXPDLvQXQWUXOXQXLWHUPHQGHGH]LOHGH
OD OLYUDUH 5HFODPD LLOH VH IDF vQ VFULV ILLQG vQVR LWH GH GRYH]L DXWRUL]DWH L GH PRVWUH
5HFODPD LLOHMXVWLILFDWHYRUILUH]ROYDWHGHYkQ]WRUvQPD[LPXPGH]LOH
)RU DPDMRU
3U LOHvLYRUQRWLILFDUHFLSURFDSDUL LDLvQFHWDUHDFD]XULORUGHIRU PDMRU
7. Arbitraj
&RQWUDFWXOHVWHJXYHUQDWHGHOHJHDURPkQ$UELWUDMXOGDFUH]ROYDUHDDPLDELOQX
HVWH SRVLELO VH YD LQH OD &RPLVLD GH $UELWUDM D &DPHUHL GH &RPHU  L ,QGXVWULH D
Romniei.
8. Alte clauze
/LYUDUHDLSODWDVHvQ HOHJvQFRQIRUPLWDWHFX,1&27(506LUHVSHFWLY FX
8&3L8&33XEOLFD LLOHQULDOH&DPHUHL,QWHUQD LRQDOHGH
&RPHU 
7RDWHFRQGL LLOHPHQ LRQDWHPDLVXVIDFSDUWHLQWHJUDQWGLQDFHVWFRQWUDFW
91=725
..........................

&8035725
....................

73

Model de contract
nr.17
SAMPLE CONTRACT FOR THE SALE OF GOODS

1. General Statement
.. (SELLER), located at ., is engaged in
the business of
(BUYER) is located at . BUYER and SELLER have reached this
AGREEMENT for the sale of goods.
2. Sale
BUYER agrees to purchase . (number or quantity and type or
other means of determining the quality of the goods to be purchase) from SELLER
pursuant to the terms of this AGREEMENT.
3. Delivery
SELLER must deliver the goods described above in Section 2 to BUYER at
(specify place and condition of delivery, e.g. by
WUXFNWR3ORLHWLRQRUEHIRUHBB>6(//(5RU%8<(5@VKDOOSD\WKH
costs of delivering the goods.
SELLER may deliver the goods to BUYER before ___________ (delivery date)
only if the BUYER agrees to the earlier date.
If the SELLER, due to his fault, delays the delivery of the goods, he will pay a fee
of ____% of the value of the goods not delivered per day, but not more than ___% of the
value of the goods.
At the time and place of delivery, the goods and the risks of ownership pass to the
BUYER.
4. Acceptance of Goods
BUYER may reject any goods upon delivery that are damaged or defective.
BUYER has 2 days after delivery to inspect the goods delivered to him to determine
whether the goods are damaged or defective. Within 2 days after delivery, BUYER must
give written notice to the SELLER of his rejection of any goods. BUYER must return any
rejected goods to the SELLER, and the SELLER must pay the normal and usual costs
associated with BUYERs return of these goods.
The rejection of some goods does not releive the BUYER of the obligation to pay
for goods that are not rejected or other obligations under this AGREEMENT.
Once BUYER has accepted the goods under this Section, he may not revoke this
acceptance at some later date.
If the damaged goods represent more than ___% of the whole consignment, the
BUYER is entitled to reject the whole consignment. If the BUYER returns the damaged

74

goods to the SELLER, the SELLER must pay for the delivery expenses. SELLER must, at
his own expense, either replace any damaged goods the BUYER has rejected within ___
days of the date of the BUYERs rejection or pay to the BUYER any money receive for the
damaged goods within __ days of the date of the BUYERs rejection.
If the damaged goods represent less than __% of the consignment, the BUYER will
accept and pay for the whole consignment.
5. Warranties
(This section is optional)
The Seller warrants that the goods sold hereunder are in accordance with ________
[standard quality of the same product as provided under Romanian law, or the quality
standards set out in Section 2]. The Seller does not warrant that the goods are suitable for
any particular purpose which falls beyond the generally admitted purposes of the respective
goods.
The Seller will ___________ [replace; provide a discount of __% of the price;
remedy the defect] of any defective good at his own risk and expense, if the defect is not
due to the BUYER or the BUYERs customers, and if the defect is discovered no more
than __ [days, months] from the date of delivery. Until the defective good is _________
[repaired, replaced, discounted], BUYER will separate it from other goods at SELLERs
expense.
The BUYER will not grant to his customers more warranties than the SELLER
granted to the BUYER.
6. Payment
BUYER will pay SELLER ______ to purchase the goods described above in
Section 2 on ______(date) at __(location). BUYER will pay SELLER in cash upon
SELLERs delivery of the goods to the BUYER. SELLER may require BUYER to pay the
purchase price in cash before the goods are delivered if in SELLERs opinion the
BUYERs financial condition makes such a prepayment necessary. If SELLER decides to
require such a prepayment, SELLER must notify BUYER in writing __ days before the
prepayment must be made. If the BUYER rejects the prepament, the SELLER may notify
the BUYER that the AGREEMENT is terminated.
Within __ days of any rejection of goods under Section 4, SELLER must return the
purchase price for those goods to the BUYER.
For any delay in payment under this Section, the BUYER must pay a penalty of
__% of the sum owed per day to the SELLER, but not more than __% of the value owed.
7. Increase in Price
(This section is optional)
If the SELLER determines prior to delivery that SELLER cannot deliver the goods
for the price specified in Section 5 due to an increase in the costs of raw materials,
transportation, labor or energy, SELLER shall have the right to increase the price of the
goods in proportion to said increases, upon giving __ days written notice to the BUYER.

75

BUYER must provide written notice to SELLER stating whether the increased
price is acceptable within __ days of SELLERs notification described above. If BUYER
does not respond to SELLERs written notice, this failure will be construed as an
acceptance of the price increase. If BUYER rejects the increased price, then this
AGREEMENT is terminated, without any liability incurred to the BUYER or the SELLER.
8. Acceptance of Goods
Once BUYER has accepted and paid for the goods, SELLER has no futher
obligation under this AGREEMENT [except as provided in Section 5, if included].
As evidenced by the signatures below, BUYER and SELLER reached this
AGREEMENT on _______, 199_ .
BUYER:
By __________________
(Name)
_____________________
(position with Company)

SELLER:
By __________________
(Name)
_____________________
(position with Company)

76

Model nr. 18
&2175$&7'(91=$5(&8035$5(3(175881352'86
AGROALIMENTAR (PE EXEMPLUL CARTOFILOR DE CONSUM)
CONTRACT DE EXPORT
Nr................... data ...................
ncheiat ntre:
91=725 ....................................................
Str............................................................
2UDXO
DUD
reprezentat prin ....................................................
L
&8035725
Str..............................................................
2UDXO
DUD
reprezentat prin ..................................................
Marfa: FDUWRILGHPDVSHQWUXFRQVXPXOXPDQUHFROW
SoiulFDUWRILDOEJOEXLGHVRLXO
Calibrul:
 FDUWRILL WUHEXLH V ILH vQWUHJL VQWRL FX SLHOL  PDWXU ELQH IRUPDW FXUD L
SURDVSH L IU XPLGLWDWH H[WHUQ DQRUPDO QHvQYHU]L L QHGHJHUD L IU VWULFFLXQL
PHFDQLFHIUQLFLXQVHPQGHJHUPLQD LHVDXGHIHFWHXUPDUHXQRUEROLVDXLQVHFWHIU
JXVWVDXPLURVVWULQ
- Totalul defectelor admise: - max. 2% cumulnd toate defectele posibile, precum
ar fi:
VXEVWDQ HVWULQHLQFOXVLYQRURL
 SUHGLVSXL OD EROL FULSWRJDPLFH SRWULYLW UHJXOLORU QRUPHORU ILWRVDQLWDUH
URPkQHWL
FDUWRILWLD LLFXOH]LXQLPHFDQLFHDWDFD LGHLQVHFWHLUR]WRDUHLvQYHU]L L
FDUWRILYHWHML LSHFDOHGHDJHUPLQDLJHUPLQD L
FDUWRILMXSXL LGHSLHOL PD[GLQVXSUDID 
$OWHFRQGL LLSRWULYLWVWDQGDUGXOXLURPkQHVFDQH[DWx.
Cantitate: WRQHPHWULFHIHUPL
WRQHPHWULFHODRS LXQHDFXPSUWRUXOXLFDUHVILH
GHFODUDWSkQOD
tone
Livrarea: n 30 de zile de la data contractului, n loturi de minimum ..............
metrice.
3UH GRODUL68$SHWRQPHWULFJUHXWDWHQHWWR&,)IUHH
out .................FDSRUWGHGHVWLQD LHILQDOSHQWUXFDQWLWDWHD
x

 L FkQG LQVWLWX LLOH DELOLWDWH GLQ 5RPkQLD YRU HODERUD WRDWH QRUPHOH QHFHVDUH
GH %856  DD FXP VH SUDFWLF vQ 68$

3UREOHPD HVWH GDF

FRPHUFLDOL] ULL FDUWRIXOXL FD PDUI

77

QRPLQDOL]DWIHUP3HQWUXHYHQWXDODFDQWLWDWHDGL LRQDOSUH XOVHYD

negocia.
7HUPHQXO&,)VHvQ HOHJHFRQIRUP,1&27(506
AmbalajVDFLGHLXWVDXSODVGHNJQHWWR
&RQGL LLOHGHWUDQVSRUWFXQDYHURPkQHWLDGHFYDWHWUDQVSRUWXOXLGHFDUWRILFXYHQWLOD LH
ELQHFXU DWHHWF
9kQ]WRUXOYDJDUDQWDRQRUPGHvQFUFDUHGHWRQHPHWULFHSHJXUGH
KDPEDUL]LLDUFXPSUWRUXOYDJDUDQ DRQRUPGHGHVFUFDUHGHWRQH
PHWULFHSHJXUGHKDPEDULSH]L
Clauza privind staliileYDILXUPWRDUHD
- demurrage ....................................
- dispatch ......................................
&RQGL LDGHSODWOD%DQFD5RPkQGH&RPHU ([WHULRUGLQ%XFXUHWL
$FUHGLWLYXOYDILSOWLWODYHGHUHODSUH]HQWDUHDXUPWRDUHORUGRFXPHQWH
IDFWXUFRPHUFLDORULJLQDOLWUHLFRSLL
set complet de conosament curat la bord;
FHUWLILFDWILWRVDQLWDUGRXFRSLL
certificat de originHURPkQDPUILLHOLEHUDWGH&DPHUDGH&RPHU L,QGXVWULHD
Romniei;
certificat de calitate emis de S.G.S. (Socit Generale de Surveillance);
OLVWHGHJUHXWDWHLDPEDODM
 SROL  GH DVLJXUDUH SHQWUX  GLQ YDORDUHD PUILL FRQWUD WXWXURU ULscurilor,
H[FOXVLYULVFXOGHU]ERL
&RQWUROXOFDQWLWDWLYLFDOLWDWLY0DUIDYDILLQVSHFWDWvQDLQWHGHH[SHGLHUHOD locul de
OLYUDUH DO YkQ]WRUXOXL GH FWUH 6RFLpWp *HQHUDOH GH 6XUYHLOODQFH SH FKHOWXLDOD
FXPSUWRUXOXL
)RU D PDMRU Q FD]XO DSDUL LHL GH IRU  PDMRU FDODPLW L JUHYH U]ERDLH L DOWH
HYHQLPHQWHLQGHSHQGHQWHGHYRLQ DSU LORUFRQWUDFWDQWHSDUWHDDWLQVGHIRU DPDMRUHVWH
H[RQHUDW GH H[HFXWDUHD REOLJD LLORU FRQWUDFWXDOH FD]XO GH IRU  PDMRU WUHEXLH DYL]DW vQ
PD[LPXPGHRUHLWUHEXLH
GRYHGLW vQ WLPS GH R OXQ SH ED] GH GRFXPHQWH
RILFLDOHHPLVHGHDXWRULWDWHDFRPSHWHQWGLQ DUDSU LLFRQWUDFWXDOHDIHFWDWH
7HUPLQDUHDFD]XOXLGHIRU PDMRUYDILGHDVHPHQHDQRWLILFDW
Arbitrajul2ULFHGLVSXWFHDSDUHvQOHJWXUFXDFHVWFRQWUDFWYDILUHJOHPHQWDWamiabil
sau prin arbitraj n Romnia.
Clauze speciale:
QFUFDUHDSULPXOXLORWGHWRQHFRQYHQLWHIHUPDvQFHSHvQPD[LP
]LOHGXSSULPLUHDvQEXQUHJXODDFUHGLWLYXOXLOD%DQFD5RPkQGH&RPHU ([WHULRU
9kQ]WRUXOYDvQFKHLDFRQWUDFWXOGHQDYORVLUHvQFRQGL LLOHX]XDOH*(1&21
91=725
....................

&8035725
............................

Model nr.

78

BURSA CARTOFILOR
DIN ROMNIA

STANDARD NR..................
35,9,1'&21',,,/('(&20(5&,$/,=$5($&$572),/25'(
CONSUM UMAN
&DQWLWDWHLFRQGL LLILWRVDQLWDUH
WXEHUFXOLvQWUHJLFXUD LVQWRLWLSLFLVRLXOXLFXSLHOL DVXSHUILFLDOPDWXUL]DW
SURDVSH L IU XPLGLWDWH H[WHULRDU DQRUPDO IU JXVW LVDX PLURV VWULQ IU YWPUL
PHFDQLFHVDXSURGXVHGHEROLLQVHFWHRULUR]WRDUHQHvQYHU]L LQHvQFRO L LQHGHJHUD L
2. Soiurile comercializate:
2.1. ...............................................................
2.2. ...............................................................
2.3. ...............................................................
Cal.I
Cal.a II-a
3. Defecte admise
A. Total defecte maxime,
...........
............
din care
a) tuberculi cu atac de boli criptogamice
............
...........
EWXEHUFXOLFXYWPULPHFDQLFH
...........
...........
FWXEHUFXOLYHWHML LVDXvQFRO L LVDXFXXUQHGHvQJKH
...........
...........
%3PkQWDGHUHQWLFRUSXULVWULQHPD[
...........
...........
C. Tuberculi din alte soiuri (max.)
...........
...........
4. Calibrare:
SHQWUXFDO,H[SHVWHPPDEORQSWUDW
SHQWUXFDOD,,DH[SHVWHPPDEORQSWUDW
TROHUDQ H - max.5% sub calibrul minim.
&HUWLILFDWGHFDUDQWLQILWRVDQLWDUSHQWUXILHFDUHORWGHFDUWRILOLYUDWFDUHV
JDUDQWH]HOLSVDWRWDODRELHFWHORUGHFDUDQWLQSRWULYLWUHJXOLORUGLQ5RPkQLDSUHFL]kQGvQ
PRGH[SUHVXUPWRULLGXQWRULLDJHQ LSDWRJHQL
- Gnorimoschema operculella;
- Globodera rostochiensis;
- Globodera pallida;
- Meloidogyne SPP;
- Corynegacterium sempedonicum;
- Synchytrium endobioticum.
7HUHQXO GLQ MXUXO ORFXULORU GH XQGH VH IDFH H[SRUWXO YD IL OLEHU GH GXQWRUL L
DJHQ LLSDWRJHQLPHQ LRQD LPDLVXVSHRUD]GHNP
5HJXOLGHYHULILFDUHDFDOLW LL potrivit STANDARD nr................
7. Ambalarea: vQVDFLHJDOL]D LGH
- 25 kg. netto sau
- 30 kg. netto sau
- 50 kg. netto.
6DFLLYRUILGLQLXWGLQSODVGHEXPEDFVDXILUHVLQWHWLFH

79

3UH XO va fi stabilit n trei sisteme:

a) FRANCO DEPOZIT (EXW) sau
c) FOB port romnesc sau
F&,)SRUWGHVWLQD LH
&RQGL LDGHOLYUDUHYDILvQFRQWLQXDUHFX,1&27(506
&RQGL LDGHSODWSULQDFUHGLWLYLUHYRFDELOVDXLUHYHUVLELOFRQILUPDWGXSFD]
-XULVGLF LHLDUELWUDM:
- contractul va fi JXYHUQDWGHOHJHDURPkQ
 DUELWUDMXO YD IL OD &RPLVLD GH $UELWUDM D &DPHUHL GH &RPHU  L ,QGXVWULH D
Romniei.

80

Model nr.19
&2175$&7'((;3257,032573(1758,167$/$,,'()25$352'86&8&,&/8/81*'()$%5,&$,(
CONTRACT DE EXPORT - IMPORT
Data ...................... nr................
Preambul
6DIFXWDFHVWFRQWUDFWLVDLQWUDWvQDFHDVWUHOD LHFRQWUDFWXDOOD 
ntre firma ....................... din ........................... , n calitate de 91=725 (ce va include
vQDFHVWFRQWH[WLSHVXFFHVRULLVLVDXDVLPLOD LSHGHRSDUWH L ILUPD 
GLQ  vQ FDOLWDWH GH &8035725 FH YD LQFOXGH vQ DFHVW FRQWH[W L SH
VXFFHVRULLVLVDXDVLPLOD LSHGHDOWSDUWHvQFDGUXO$&25'8/8,&20(5&,$/GLQWUH
5201,$LGLQ
Art.1. - Obiectul contractului
9kQ]WRUXOHVWHGHDFRUGVYkQGLFXPSUWRUXOVFXPSHUH
GRXEXF LLQVWDOD LLGHIRUDMGLHVHOHOHFWULFODmetri, conform anexelor
LDFDUHIDFSDUWHLQWHJUDQWGLQSUH]HQWXOFRQWUDFW
Art.2. - Valoarea contractului
3UH XQLWDU86GROODUV)2%&2167$1$
3UH WRWDO86GROODUV)2%&2167$1$
$UW$PEDODMXOLPDUFDUHD
9kQ]WRUXO YD DYHD PUIXULOH DPEDODWH DVLJXUDWRU GH  DVHPHQHD PDQLHU FD vQ
WLPSXOWUDQVSRUWXOXLPDULWLPSHFDOHDIHUDWLUXWLHUVQXILHFDX]DWHDYDULHULDOHORWXOXL
vQWUDQ]LWLDFHVWDVDMXQJvQVLJXUDQ vQSRUWXOGHGHVWLQD LH
Sub rezerva celor spuse, ambalajul va fi conform cu standardele n vigoare n
Romnia pentru astfel de ambalaj de export.
)LHFDUH DPEDODM YD DYHD PDUFDMXO VX SURSULX DUWkQG QXPHOH FXPSUWRUXOXL
QXPHOHYkQ]WRUXOXLQXPHOHXOWLPXOXLGHVWLQDWDUQXPUXOFRQWUDFWXOXLGHVFULHUHDPUILL
QXPUXO GH UHSHUH QXPUXO GH O]L L JUHXWDWHD EUXW L QHW 0DUFDMXO YD IL vQ OLPELOH
URPkQ L HQJOH] )LHFDUH DPEDODM YD FRQ LQH R OLVW GH DPEDODM vQ HQJOH] DUWkQG
QXPUXOFRQWUDFWXOXLGHVFULHUHDPUILLFDQWLWDWHDLQXPUXOGHUHSHUGLQFRQWUDFWSHQWUX
ILHFDUHFRPSRQHQW
1XPUXO DPEDODMHORU L JUHXWDWHD PUILL H[SHGLDWH vQ ED]D DFHVWXL FRQWUDFW YRU IL
GHWHUPLQDWHSULQQXPUXOLJUHXWDWHDLQGLFDWHvQ&2126$0(17
$UW/LYUDUHDPUIXULORU
/LYUDUHD PUILL VH YD IDFH vQ  DVH OXQL GH OD GDWD GHVFKLGHULL DFUHGLWLYXOXL L
vQFDVDUHDDYDQVXOXLODFDUHVHUHIHUDUWUHIHULWRUODFRQGL LLOHGHSODW
'DWDFRQRVDPHQWXOXLYDILFRQVLGHUDWFDGDWDOLYUULL
9kQ]WRUXOWUHEXLHVQRWLILFHSHFXPSUWRUFXGH]LOHvQDYDQVFPDUIDHVWH
gata de livrare.
1RWLILFDUHDYDFRQ LQHXUPWRDUHOHLQIRUPD LL
DQXPUXODPEDODMHORU
EJUHXWDWHDILHFUXLDPEDODMLJUHXWDWHDWRWDODWXWXURU
FGLPHQVLXQLOHILHFUHLXQLW LGHDPEDODM

81

d) natura ambalajului;
e) marcajul ambalajelor.
$UWQWkU]LHUHDvQOLYUDUHPUIXULORU
'DFYkQ]WRUXOQXOLYUHD]PDUIDVDXYUHXQORWvQSHULRDGDIL[DWSHQWUXDVHPHQHD
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85

0RGHOGHFHUHUHGHRIHUW
nr.20
Augustin Ltd.
Milden Hall 12
London
Great Britain

&(5(5('(2)(57
14 APRILIE 1999

TEHNOINDUSTRIAL EXPORT
Calea Victoriei, 21
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ROMANIA
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.....................................................

86

Model nr.21
Augustin Ltd.
Milden Hall 12
London
Great Britain
The Inquiry
Tehno Industrialexport
Calea Victoriei 21
Bucharest,
Romnia
Dear Sirs
We have learnt with much interest your advertisement in the newspaper
..................................
Our company is specialized in .............................................................
.........................................................................................................................
and has a large distribution network all over the country.
Will you please, send us a detailed offer for different products, together with your
price list.
Kindly let us Know dates and terms of delivery, as well as the price reductions
allowed for larger orders since our clients are very interested to by the goods, we should be
most grateful for your prompt reply.
Land .......................city
Date .......................
Yours faithfully
..........................
Trade company
...........................
Legal representative
............................

87

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..........................................
Reprezentant legal
..........................................

88

SAMPLE OFFER
Nr.23
THE OFFER
Dear Sirs
Many thanks for your inquiry of ......................................................
Our company is specialised in the manufacture of ................................
............................................................. since more than ......... years.
We are able to offer a large range of (denomination, data, essential features of
goods) ...............................................................................
1. From the catalogue (prospectus) enclosed, you will be interested to see the goods
we offer present most of advantages:
So, from the point of view:
- of the quality .......................
- of the origin ........................
- of the mark .........................
- of the reliability ...................
a.s.o.....................................
The minimum quantity for an order with delivery within ........... days is
.........................
Our prices are quoted as follows:
- goods denomination, assortment .................. USD;
- goods denomination, assortment .................. USD;
- goods denomination, assortment .................. USD.
The price include the expenses of transport, loading - unloading, packing; customs,
duties, excises, TAV, etc.
The goods can be delivered on receipt of your order begining on the date of
.................................
According to our commercial policy, our business are carried out , only with
payement by ............................., on receipt of order, and there force.
We are kindly asking you take all the necessary steps, so that the payement can be
effected by ...................................
All ours products are provided with guarantee certificates. Aiming to avoid any
possible deterioration, ours goods are packed in ........................
The dispatch of the goods is effected by ...................... directly to
................................
We wish to call your attention on the fact that this offer is valid only .............. days
calculated of the date of this offer and these special terms are valid only till
....................................
If you think our offer meets your requirements, please let us have your order at an
early date, as supplies are limited.
Your order at an early date, as supplies are limited.

89

Yours sincerely
...........................
Trade company
...........................
Legal representative
.............................

90

0RGHOGHVFULVRDUHGHFRPDQG
nr.24
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.................................
Reprezentant legal
.................................

91

Model nr.25
Sample of order

ORDER LETTER
Dear Sirs
With reference to your letter of 5 April we have pleasure in placing the following
order for the following goods ........................................................
................................................................................................................ offered by our
company.
Kindly supply us:
1. Object of the order ....................................................................
2. Quantity ordered . ....................................................................
3. Quality of the goods ordered ...................................................
4. Unitary and total price ....................................................................
5. Packing ....................................................................
6. Marking ....................................................................
7. Delivery terms as per INCOTERMS 1990 ....................................
8. Place and data of delivery/reception ...............................................
9. Payement terms ....................................................................
10. Means of transport and transport documents ..............................
..........................................................................
11. Other special requests of the buyers ..............................................
.................................................................................................................... Please
acknowledge this order by return
Land .............................. City .........................
Date .........................

Your faithfull
Trade Company
..........................................
Legal representative
..........................................

92

Model nr.26
FACTURA NR.
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/RFGHvQFUFDUH
5HVSRQVDELOLWDWHDDVLJXUULL
Responsabilitatea controlului ...........
/RFGHGHVWLQD LH
Marca n
Mase
Denumirea
Greutate
Volum m3
1UEXF LL
cifre
mod ambalare
PUILL
EUXWQHW
articolelor

&XPSUDW 3R]L LD vQ 3R]L LH vQ Specificar

de la
contract
VSHFLILFD L ea
e
PUIXULORU
.
Descriere
H[DFW

Unitatea
de
PVXU

Cantitate
EXF L

3UH
unitar
$/buc

6HPQWXUD
Data ..............................
Localitatea ....................
,QFOXVvQSUH
Ambalaj
Cheltuieli de transport
$OWHFKHOWXLHOLGHPHQ LRQDW
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93

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Model nr. 27
)$&7853(17580$7(5,,35,0(0$7(5,$/(
FACTURA NR .........
Factura nr.
Client nr.
Data
Expeditor/emitent ............................
Destinatar, client ...............................
Adresa .............................................
Comanda ....................
Valoare
1UFRPDQG
lei ............
'HVWLQDWDUPDUI
Marca ........................
$ .............
Produs .......................
&DQWLWDWHEUXW
&DQWLWDWHQHW
3UH 
Am expediat cu camionul xx
xx
.....................
Polistiren tip ................
Incolor
3R]L LHWDULIDUQU
300 saci de hrtie
x
x
SDOH LSURWHMD LFXIROLH
Franco
Sibiu
inclusiv xxx
xxx
ambalajul
xx
2% scont din xxxx
Plata: avans cu scont
facturat
'DWDIDEULFD LHL
6FDGHQ D
*DUDQWDWIUUHVWULF LL
3HQWUX SODW Y UXJP V LQGLFD L QXPUXO IDFWXULL L Total
clientului
xxxx

6RFLHWDWHD&RPHUFLDO
............... ...............
Reprezentantul legal
............... ...............
Data ..............................
Localitatea ..............................

94

Model nr.28
)$&785*(1(5$/3(17580$5)
Firma .............
6FULVRDUHDQRDVWU
Telefon ..........
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Fax..................
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Consignatar .......................................
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DUDGHGHVWLQD LH
$GUHVDSHQWUXQRWLILFUL
........................................................
Modalitatea de transport ....................
Mijloc de transport ............................
/RFGHvQFUFDUH
/RFGHGHVWLQD LH

Contract nr.........

Data ...............

&XPSUWRU
$GUHVDDUD
DUDGHSODW
DUDGHRULJLQH
&RQGL LDGHOLYUDUH
0MORFGHSODW
&RQGL LLGHSODW
Termen pentru negocieri ................
.......................................................
5HVSRQVDELOLWDWHD
DVLJXUULL
.....................................................
Responsabilitatea controlului .......
....................................

&XPSUDW 3R]L LD vQ 3R]L LD vQ Specifica- Unitatea

Cantitate
de la
contract
specifica- rea mU GHPVXU EXF L
LH
furilor
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95

3UH
unitar
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Model nr.29
6&5,62$5(162,72$5(3(1758)$&785
Berlin
1.03.1999
6RFLHWDWHD &RPHUFLDO ....................

SA

str...................

nr...........
Referitor la: Expedierea unei facturi
Q OHJWXU FX DYL]XO GH H[SHGLHUH QU Y WULPLWHP vQ DQH[
factura referitoare la:
LQVWDOD LHGHDPEDODUHWLSvQYDORare de xxx Dm.
7RWRGDW SULPL L L VFULVRDUH GH WUVXU L FHOHODOWH GRFXPHQWH SUHY]XWH vQ
contract.
&XVDOXWULSULHWHQHWL
xGMbH

96

0RGHOGHRIHUW
nr.30
02'(/'()$&785352)2502
XCMBH - LANGSTRASE 30-8000 - MUNCHEN
&75(
SRFLHWDWHD&RPHUFLDO
............................................
Str..............................
FACTURA PROFORMA Nr...................
5HIHULWRUOD0DLQDGHVXIODWDXWRPDWWLS......
6WLPDWHGRDPQHVWLPD LGRPQL
9PXO XPLPSHQWUXFHUHUHDGYVGHRIHUW3HED]DFRQGL LLORUQRDVWUHJHQHUDOHGH
YkQ]DUHLOLYUDUHYRIHULPQHDQJDMDQW
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PDWHULDOHSODVWLHWHUPRSODVWHSkQODXQYROXPPD[LPGHFFDO
Poz.
1.
2.
3.
4.
5.
6.

Nr.
Descriere
Cant.
art.
buc.
x
1
0DLQGHVXIODWDXWRPDWFXXQSRVWWLS
x
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x
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Cap de extrudere simplu cu reglaj manual al duzei
1
3UH WRWDODOLQVWDOD LHLGHVXIODUHFXDFFHVRULL
8QSDFKHWGHSLHVHGHVFKLPEFXDFFHVRULLVXVPHQ LRQDWH
SHQWUXGRLDQLIXQF LRQDUHvQYDORDUHGH
0RQWDM SXQHUH vQ IXQF LXQH L VFRODUL]DUH  ]LOH LQFOXVLY FKHOWXLHOLOH
GHFD]DUHLGUXP
Total:
% Rabat .....................................................................
3UH QRX

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xx
xx
xx
xx
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LPSRUWXOXL FD GH H[HPSOX D VFULVRULL GH JDUDQ LH EDQFDU vQ FD]XO VROLFLWULL XQXL FUHGLW H[WHUQ VDX D OLFHQ HL

de import)

97

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QHLPSR]LWDWLQHDVLJXUDWSUHFXPLH[FOX]kQGDOWHFKHOWXLHOL
Termen de livrare
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tuturor detaliilor tehnice.
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GLQYDORDUHDFRPHQ]LLGHSOWLWvQVFKLPEXODFDPELLVHPHVWULDOHDFFHSWDWH
GHFOLHQWLDQDOL]DWHGH%DQFD5RPkQGH&RPHU ([WHULRUFXGREkQGDQXDO
3ULPDFDPELHGHYLQHVFDGHQWFXOXQLGHODGDWDOLYUULL
*DUDQ LH
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FRQGL LLORUJHQHUDOHGHOLYUDUHDQH[DWH
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livrare.
Termen de valabilitate a ofertei
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OLYUDUHSkQODQRLHPEULH
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98

0RGHOGHRIHUW
nr.30

02'(/'($9,='((;3(',,(
([SHGL LHFXDXWRFDPLRQXO

Stimate domnule
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DXIRVWH[SHGLDWHDVW]LGLQ0XQFKHQFXDXWRFDPLRDQHOHQRDVWUHFDUHYRUDMXQJHSUREDELO
OD%XFXUHWLvQGDWDGHDSULOLH
([SHGL LD VH FRPSXQH GLQ  FROHWH FDUH VXQW PDUFDWH FRQIRUP LQGLFD LLORU GYV
&ROHWHOH  FRQ LQ &'XULOH FROHWHOH  UDGLRFDVHWRIRDQHOH *UHXWDWHD QHW D ILHFUXL
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acreditivului.
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la dvs.
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ANEXE

99

Model nr.31
&2175$&7'(75$1=$&,(
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la............................. sub nr........................ avnd cont curent nr. .................. deschis la
%DQFD  L FRGXO ILVFDO QU SULQ UHSUH]HQWDQ LL
OHJDOLL
2.
Societatea
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la............................. sub nr........................ avnd cont curent nr. .................. deschis la
%DQFD  L FRGXO ILVFDO QU SULQ UHSUH]HQWDQ LL
OHJDOLDPFRQYHQLWSULQFRQFHVLLUHFLSURFHVVWLQJHPOLWLJLLOHGLQWUHQRL
vQ OHJWXU FX H[HFXWDUHD FRQWUDFWHORU FRPHUFLDOH SUHY]XWH OD $UW,, vQ XUPWRDUHOH
FRQGL LL
,,2%,(&78/75$1=$&,(,
 7UDQ]DF LD DUH GH RELHFW VWLQJHUHD OLWLJLLORU  FH IDF RELHFWXO GRVDUHORU QU
................. privind contractele comerciale nr......................................., aflate pe rolul
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a) SC .............................. GDWRUHD] FWUH 6& 
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FRQWUDFWXOXLQUGDWD3UHVWD LDQXDIRVWH[HFXWDW
b) SC ..DUHGHH[HFXWDWID GH6&SUHY]XWODSFWD
REOLJD LLOH FRPHUFLDOH SUHY]XWH vQ FRQWUDFWXO QUGDWD  2EOLJD LLOH
contractuale nu au fost executate.
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VXVQXPDLSRWILH[HFXWDWHODWHUPHQDPKRWUkWVUHQXQ PODGUHSWXOQRVWUXGHDFHUH
H[HFXWDUHDFRQWUDFWHORUIUYUHRGHVSJXELUHLQGLIHUHQWGDFXQDGLQSU LHVWHvQFXOS
IV. PULQ vQFKHLHUHD SUH]HQWHL WUDQ]DF LL GHFODUP H[SUHV F DP OLFKLGDW GHILQLWLY
RULFHSUHWHQ LLGLQFHOHGRXFRQWUDFWHOLWLJLLOHGLQWUHQRLILLQGVROX LRQDWH
9',632=,,,),1$/(
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FRQWDELOHDOHILHFUHLSU L
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................... pentru a cere nchiderea dosarelor ............................ pe baza prezentului act.
5HGDFWDWvQGRXH[HPSODUH, cte unul pentru fiecare parte.
62&,(7$7($&20(5&,$/
.....................................
5HSUH]HQWDQ LOHJDOL
.................................

62&,(7$7($&20(5&,$/
..........................................
5HSUH]HQWDQ LOHJDOL
.................................

100

Model de contract
nr. 32

CONTRACT DE BARTER
Nr.................. Data ..............
,35,/(&2175$&7$17(
6RFLHWDWHD&RPHUFLDOFXVHGLXOVRFLDOvQ..................
VWU QU MXGH XOVHFWRU DO PXQLFLSLXOXL %XFXUHWL 
vQPDWULFXODWvQ5HJLVWUXOFRPHU XOXLVXEQUDYkQGFRQWXOGHYLUDPHQW
QU GHVFKLV OD %DQFD  IXQF LRQkQG SRWULYLW OHJLVOD LHL VWDWXOXL
UHSUH]HQWDWOHJDOSULQFHW HDQ SRVHVRU DFW
GHLGHQWLWDWHSDDSRUWQUvQFDOLWDWHGHEXPORTATORL
6RFLHWDWHD&RPHUFLDOFXVHGLXOVRFLDOvQ
VWU QU MXGH XOVHFWRU DO PXQLFLSLXOXL %XFXUHWL 
vQPDWULFXODWvQ5HJLVWUXOFRPHU XOXLVXEQUDYkQGFRQWXOGHYLUDPHQW
QU GHVFKLV OD %DQFD  IXQF LRQkQG SRWULYLW OHJLVOD LHL VWDWXOXL
UHSUH]HQWDWOHJDOSULQFHW HDQ SRVHVRU DFW
GHLGHQWLWDWHSDDSRUWQUvQFDOLWDWHGHIMPORTATOR
au ncheiat prezentul contract
II. OBIECTUL CONTRACTULUI
Art.1. - Obiectul prezentului contract este import-export de ............... (se trece
JUXSD GH SURGXVH PUIXUL UHVSHFWLY VH WUHFH GHQXPLUHD SURGXVXOXL PUILL GLQ FDGUXO
grupei) ............................................................................
GHSURYHQLHQ 
III. RAPORTUL DE SCHIMB
Art.2.  Q ED]D SUH XULORU H[LVWHQWH SH SLD D PRQGLDO D FRQGL LLORU VSHFLILFH DOH
PUIXULORU D YDORULL ILQDQ ULL DVXSUD SURGXVXOXL PUILL FDUH VH OLYUHD] vQ DYDQV L D
termenelor de livrare diferite (ntruct sunt foarte rare cazurile cnd ambele partide sau
DPEHOHORWXULVHOLYUHD]VLPXOWDQSU LOHFRQWUDFWHFRQYLQXUPWRUXOUDSRUWGHVFKLPE
.................................................................... buc./kg/tone (se trece unitatea de
PVXUFXOLYUDUHvQOXQLOHDQXOFRQWUD
 EXFNJWRQH VH WUHFH XQLWDWHD GH PVXU FX
livrare n lunile ............................. anul....................
([SRUWDWRUXOYDOLYUDSURGXVHOHPUIXULOH
conform regula INCOTERMS 1990 .........................................
,PSRUWDWRUXOYDOLYUDSURGXVHOHPUIXULOH..................
conform regula INCOTERMS 1990 .........................................
IV. PLATA
Art.6.  ,PSRUWDWRUXO YD GHVFKLGH R JDUDQ LH EDQFDU LUHYRFDELO vQ YDORDUH GH
 VH VWDELOHWH OD SUH XO DSUR[LPDWLY DO SURGXVXOXLPUILL
LSURGXVXOXLPUILL

101

luate n calcul la stabilirea raportului de barter plus .............% contravaloarea dobnzilor

aferente.
Art.7.QFD]XOvQFDUHLPSRUWDWRUXOQXYDHIHFWXDOLYUULOHGHH[SRUWDWRUXOD
WUHFHODvQFDVDUHDJDUDQ LHLEDQFDUHIUDYL]XOLPSRUWDWRUXOXLLVHYDDFRSHULGHSHSLD D
H[WHUQFXFDQWLWDWHDGHSUHY]XWvQFRQWUDFWXOGHEDUWHUXUPkQGFDvQ
FD]XO vQ FDUH GLQ EDQLL SH FDUH LD vQFDVDW SHQWUX JDUDQ LD EDQFDU QX VH DFRSHU
FRQWUDYDORDUHD FDQWLW LL SUHY]XW vQ FRQWUDFWXO GH EDUWHU GLIHUHQ D V LR DFRSHUH SH
FKHOWXLDODLULVFXOLPSRUWDWRUXOXLFRQIRUPFRQGL LLORUGLQSUH]HQWXOFRQWUDFW
9,&$/,7$7($352'86(/2505)85,/25
Art.8.  &DOLWDWHD SURGXVXOXLPUILL  HVWH VH IDFH GHVFULHUH
FDOLWDWLY
FRQIRUPFHUWLILFDWXOXLvQWRFPLWGHRVRFLHWDWHVSHFLDOL]DWvQFRQWUROFDOLWDWLYLFDQWLWDWLYGH
SHSLD DLQWHUQD LRQDODJUHDWGHSU L
Art.9.  &DOLWDWHD SURGXVXOXLPUILL  HVWH VH IDFH GHVFULHUHD
FDOLWDWLY  FRQIRUP FHUWLILFDWXOXL vQWRFPLW GH R VRFLHWDWH
VSHFLDOL]DWvQFRQWUROFDOLWDWLYLFDQWLWDWLYSHSLD DLQWHUQD LRQDODJUHDWGHSU L
9,,&21',,,/('(1&5&$5('(6&5&$5(
Art.1o. -  3U LOH FRQWUDFWDQWH FRQYLQ FRQGL LLOH GH vQFUFDUHGHVFUFDUH FRQIRUP
X]DQ HORUQRUPHORU GLQ SRUWXO GH vQFUFDUHGHVFUFDUH D PUIXULORUSURGXVHORU UHVSHFWLYH
.......................................................................
.........................................................................................................................
..........................................................................................................................
9,,,56381'(5($&2175$&78$/
Art.11.'HQXQ DUHDXQLODWHUDODSUH]HQWXOXLFRQWUDFWHVWHLQWHU]LVVXEVDQF LXQHD
GHGDXQHFXH[FHS LDFD]XULORUH[SUHVSUHY]XWHGHSUH]HQWXOFRQWUDFW
$UW3HQWUXQHUHVSHFWDUHDWRWDOVDXSDU LDOVDXSHQWUXH[HFXWDUHDGHIHFWXRDV
DYUHXQHLDGLQFODX]HOHFRQWUDFWXDOHSDUWHDYLQRYDWVHREOLJVSOWHDVFGDXQH
,;$/7(&/$8=($6835$&525$35,/($8&219(1,7
Art.13. - .........................................................................................
...................................................................................................................
.....................................................................................................................
;)25$0$-25
Art.14.)RU DPDMRUDSUGHUVSXQGHUHSDUWHDFDUHRLQYRF3ULQFD]GHIRU 
PDMRUVHvQ HOHJvPSUHMXUULOHFDUHDXLQWHUYHQLWGXSvQFKHLHUHDFRQWUDFWXOXLFDXUPDUHD
XQRUHYHQLPHQWHH[WUDRUGLQDUHQHSUHY]XWHLLQHYLWDELOHSHQWUXXQDGLQSU L
3RW IL UH LQXWH FD IRU  PDMRU XUPWRDUHOH VLWXD LL FRQIOLFWH GH PXQF LQFHQGLL
PRELOL]DUHUHFKL]L LHLQWHUGLF LDWUDQVIHUXOXLGHGHYL]HLQVXUHF LDFDODPLW LQDWXUDOH
3DUWHDFDUHLQYRFIRU DPDMRUDUHREOLJD LDVRDGXFODFXQRWLQ DFHOHLODOWHSU L
vQ VFULV vQ PD[LPXP  FLQFL ]LOH GH OD DSDUL LH LDU GRYDGD IRU HL PDMRUH vPSUHXQ FX
DYHUWL]DUH DVXSUD HIHFWHORU L vQWLQGHULL SRVLELOH D IRU HL PDMRUH VH YD FRPXQLFD vQ
PD[LPXPFLQFLVSUH]HFH]LOHGHODDSDUL LH

102

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&DPHUDGH&RPHU L,QGXVWULHVDXDOWRUJDQLVPDELOLWDWGHOHJHDVWDWXOXLFDUHRLQYRF
3DUWHDFDUHLQYRFIRU DPDMRUDUHREOLJD LDVDGXFODFXQRWLQ DFHOHLODOWHSU L
ncetarea cauzei acesteia n maximum 15 (cincisprezece) zile de la ncetare.
'DF DFHVWH vPSUHMXUUL L FRQVHFLQ HOH ORU GXUHD] PDL PXOW GH  OXQL ILHFDUH
SDUWHQHUSRDWHUHQXQ DODH[HFXWDUHDFRQWUDFWXOXLSHPDLGHSDUWHQDFHVWFD]QLFLXQDGLQ
SU LQXDUHGUHSWXOGHDFHUHGHVSJXELULGHODFHDODOWSDUWHGDUHOHDXvQGDWRULUHDGHDL
RQRUDWRDWHREOLJD LLOHSkQODDFHDVWGDW
XI. LITIGII
Art.15. -/LWLJLLOHDSUXWHvQWUHSDUWHQHULvQWLPSXOGHUXOULLSUH]HQWXOXLFRQWUDFWVH
YRUUH]ROYDSHFDOHDPLDELO
'DFSDUWHQHULLQXDMXQJODRvQ HOHJHUHDPLDELODWXQFLOLWLJLLOHYRUILvQDLQWDWHVSUH
UH]ROYDUH&XU LLGH$UELWUDMGHSHOkQJ&DPHUDGH&RPHU L,QGXVWULHD5RPkQLHL
Art.16.&XUWHDGH$UELWUDMYDVROX LRQDOLWLJLLOHvQFRQIRUPLWDWHFXUHJXODPHQWXOL
UHJXOLOHVDOHGHSURFHGXUSHED]DSUHYHGHULORUSUH]HQWXOXLFRQWUDFWLDGUHSWXOXLPDWHULDO
romn.
Art.17./LWLJLLOHVHYRUVROX LRQDvQ5RPkQLDOD%XFXUHWL
Art.18.'HFL]LLOH&XU LLGH$UELWUDMYRUILGHILQLWLYHLREOLJDWRULL
;,,',632=,,,),1$/(
Art.19 .3UH]HQWXOFRQWUDFWDUHXUPWRDUHOHDQH[H
- ...........................................
- ...........................................
- ...........................................
&RQWUDFWXOLQWUvQYLJRDUHODGDWDVHPQULLGHFWUHSU L
$UW  &RPSOHWULOH LVDX PRGLILFULOH DGXVH OD SUH]HQWXO FRQWUDFW QX VXQW
YDODELOH L RSR]DELOH GHFkW GDF UH]XOW H[SUHV GLQ DFWH VHPQDWH GH DPEHOH SU L
contractante.
&HVLRQDUHD SUH]HQWXOXL FRQWUDFW HVWH SRVLELO QXPDL SULQ DFRUGXO VFULV DO SU LORU
contractante.
Art.21.3UH]HQWXOFRQWUDFWDIRVWvQFKHLDWvQ DURUDXO
vQ OLPED  vQ  H[HPSODUH FX DFHHDL SXWHUH YDODELO FkWH XQ
H[HPSODUSHQWUXILHFDUHSDUWHFRQWUDFWDQW
'DWDVHPQULL
EXPORTATOR
.....................
5HSUH]HQWDQ LOHJDOL
....................

IMPORTATOR
...................
5HSUH]HQWDQ LOHJDOL
....................

103

Model de contract
nr.33

&2175$&7'(1&+,5,(5(&20(5&,$/
Nr.................. data ................

,35,/(&2175$&7$17(
6RFLHWDWHD&RPHUFLDOFXVHGLXOVRFLDOvQ
VWU QU MXGH XOVHFWRU DO PXQLFLSLXOXL %XFXUHWL 
vQPDWULFXODW vQ 5HJLVWUXO FRPHU XOXL  VXE QU DYkQG FRQWXO FXUHQW
QU GHVFKLV OD %DQFD  L FRGXO ILVFDO QU SULQ
UHSUH]HQWDQ LL OHJDOL   L  vQ FDOLWDWH GH
PROPRIETAR (LOCATOR)L
6RFLHWDWHD&RPHUFLDOFXVHGLXOVRFLDOvQ
VWU QU MXGH XOVHFWRU DO PXQLFLSLXOXL %XFXUHWL 
vQPDWULFXODW vQ 5HJLVWUXO FRPHU XOXL  VXE QU DYkQG FRQWXO FXUHQW
QU GHVFKLV OD %DQFD  L FRGXO ILVFDO QU SULQ
UHSUH]HQWDQ LL OHJDOL   L  vQ FDOLWDWH GH &+,5,$
(LOCATAR)
DXvQFKHLDWSUH]HQWXOFRQWUDFWGHvQFKLULHUHFXUHVSHFWDUHDXUPWRDUHORUFODX]H

II. OBIECTUL CONTRACTULUI

1. ObLHFWXO  FRQWUDFWXOXL HVWH IRORVLQ D VSD LXOXL FRPHUFLDO EXQXOXL LPRELO 
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nr...................... deschis la Banca ........................
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procesului-verbal ncheiat la predare.
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bunului nchiriat sau alte cheltuieli care sunt n sarcina proprietarului (locatorului).
&RQWUDFWXOGHvQFKLULHUHUPkQHYDODELO GDF SURprietarul (locatorul) vinde sau
WUDQVIHUEXQXOXQHLDOWHSHUVRDQH
IX. ALTE CLAUZE
 &KLULDXO DUH GUHSWXO V PRELOL]H]H VSD LXOEXQXO vQFKLULDW L V LQVWDOH]H
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106

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XI. LITIGII
18. Litigiile ce decurg din executarea prezentului contract de nchiriere se vor
VROX LRQD SH FDOH DPLDELO 'DF DFHVW OXFUX QX HVWH SRVLELO OLWLJLXO YD IL vQDLQWDW VSUH
VROX LRQDUHLQVWDQ HLMXGHFWRUHWLFRPSHWHQWH
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107

Model de contract
nr.34
SAMPLE EQUIPMENT LEASE

1. General Statement
This LEASE for equipment is made on . 199... between
(LESSOR), located at (address of
Residence or Registered Office), and (LESSEE), located or residing at
(address of Residence or Registered
Office).
2. Description of Equipment
LESSOR will lease to LESSEE the following equipment:
..
..
..
3. Terms
This LEASE will begin on ., 199, and it will end on 199, unless
it has been terminated previously pursuant to this LEASE.
4. Rent for Equipment Leased
LESSEE agrees to pay LESSOR lei per year as rent for the leased
equipment. LESSEE agrees to pay this annual rent in twelve equal installments of
lei on the day of each month, beginning on ,
199, if LESSEE does not pay the rent on the date required, LESSEE will also owe
LESSOR interest calculated at a % annulal rate from the date the installment was due to
the date the installment is paid.
5. Ownership
LESSOR owns the leased equipment, is entitled to any attachaments or accessories
to this equpment provided by LESSOR, and LESSOR is entitled to keep the value of any
repairs or improvements that LESSOR or LESSEE makes to the equipment.
6. Restrictions on Equiment
a. LESSOR will continue to own the equipment during the term of the LEASE.
b. Lessor will not sell, lease, or dispose of the equipment during the term of the
LEASE.
c. LESSOR will not disrupt or interfere with LESSEEs use of the equipment.

108

7. Delivery
a. LESSOR will deliver the equipment to LESSEE before .., 199, at
....(place of delivery).
b. LESSEE is not required to pay rent on the equipment until the equipment is
delivered to LESSEE.
c. LESSOR is not responsible for any losses that LESSEE suffers due to late
delivery.
8. Maintenance
a. LESSEE shall keep the equipment in good repair at his own expense.
b. LESSEE shall not be responsible for wear caused by ordinary use of the
equipment and shall not be responsible for any depreciation in the value of the equipment.
9. Damage
a. LESSEE must repair any damage to the equipment.
b. LESSEE must continue to pay the rent for the equipment even if the equipment
has been damaged.
10. Loss
a. If the equipment is stolen, lost, or damaged beyond repair, LESSEE must pay to
the LESSOR as soon as possible the value of the equipment as determined by LESSOR,
plus lei. The LESSEE then will own the equipment and will have the right to
seek any compensation allowed under Romanian law from anyone responsible for the
equipment being stolen, lost or damaged.
11. Limitation on LESSOR Liability
a. LESSOR leases this equipment as is and LESSOR has made no express or
implied representations as to the condition, value, design, operation, merchantability,
fitness or suitability for a particular purpose.
b. LESSOR is not responsabile for losses, damages or expenses attributable to the
equipment or attributable to LESSEEs use of the equipment.
12. Subletting of the Equipment
LESSEE may not rent this equipment to anyone else, without the written consent of
the LESSOR.
13. Default by Lessee
a. LESSEE has defaulted under this Lease if:
(1) LESSEE fails to make its monthly rental payment by the day of the month or fails to
pay overdue interest, or (2) LESSEE fails to perform an obligation LESSEE has under this

109

LEASE within days after LESSOR informs him in writing that he has failed to perform
that obligation.
b. If LESSEE defaults, LESSOR may terminate this LEASE, LESSOR will provide
written notice to LESSEE that this LEAS has been terminated.
c. If this LEASE is terminated due to LESSEEs default, then LESSEE must return
the equipment to LESSOR as soon as possible. LESSEE must pay to LESSOR the rent for
all the time that LESSEE had possession of the equipment plus . Lei. LESSOR also
retains the right to recover from LESSEE any further amount allowed under Romanian law
for damages attributable to LESSEEs default.
d. If LESSEE does not return the equipment to LESSOR after LESSOR terminates
this LEASE, LESSEE must pay to the LESSOR: (1) the cost to replace the equipment, (2)
the rent for all the time that LESSEE had possession of the equipment, and (3) . Lei.
LESSOR also retains the right to recover from LESSEE any further amount allowed under
Romanian law for damages attributable to LESSEEs default.
14. Default by LESSOR
a. LESSOR has defaulted if he fails to perform an obligation that he has under this
has failed to perform that obligation.
b. If LESSOR defaults, LESSEE may terminate this LEASE.
c. If this LEASE is terminated due to LESSORs default, LESSEE must return the
equipment to LESSOR. LESSOR shall pay the reasonable costs associated with returning
the equipment. LESSEE retains the right to recover any amount allowed under Romanian
law for damages attributable to LESSORs default.
15. Termination of Lease Term
Unless aither Lessee or LESSOR has terminated this LEASE due to a default, at the
end of the lease term LESSEE shall return the equipment to Lessor at
., or at another location specified by LESSOR that is a
reasonable distance from the location of the LESSEEs business.
16. Legal Representation
.. (attorneys name) represented LESSOR in reaching this
agreement .. (attorneys name) represented LESSEEin reaching this
agreement.
As evidenced by the signatures below, LESSOR and LESSEE made this LEASE on
., 199
LESSOR:
LESSEE:
By
By
(Name)
(Name)
..
..
(Position)
(Position

110

Model de contract
nr.35
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participare cuvenite;
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112

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120

Model de contract
nr 37
SAMPLE AGENCY AGREEMENT
S.C. ___, whose registered office is located at ___, registered with the Register of
Commerce under the number ___, represented by ___ (hereinafter referred to as
PRINCIPAL), and
S.C. ___, whose registered office is located at ___, registered with the Register of
Commerce under the number ___, represented by ___ (hereinafter referred to as AGENT),
Whereas PRINCIPAL is a corporation in the industry of ___, and whereas PRINCIPAL
wishes to extend its activity in the Teritory hereinafter described, and AGENT is willing to
represent PRINCIPAL as a comercial agent in order to promote the latters Products in the
territory, it has been agreed as follows:
1. Objective
AGENT hereby agrees (one or both of the following alternatives may be included):
1) to negotiate sales contracts related to PRINCIPALs Products, on account and/or on
befalf of PRINCIPAL, with persons who are located or are doing business within the
Territory, and/or
2) to include sales contracts with respect to the Products, on the conditions and with the
persons hereinabove mentioned.
2. Products
Products shall mean the products listed in Schedule 1. This Schedule may be modified,
either by the agreement of both parties, or by PRINCIPAL, but only after the prior
consultation of AGENT, in order to adapt it to market developments.
3. Territory
This Agreement will be performed within the boundaries of the following Territory:
AGENT is precluded from negotiatiating and/or concluding sales contracts as stated in
Article 1, which would be performed or have substantial effects their outside the Territory.

4. AGENTs Obligations
AGENT shall perform his obligations under the law and under the Agreement in good faith
and with the reasonable care required by this type of transaction.
AGENT is not a del credere agent. Without his express written approval, AGENT may not
be involved in the performance of the contracts negotiated/concluded through him.
AGENT shall inform third persons that he is an AGENT of the PRINCIPAL (this provision
is applicable only in casses where AGENT is acting account and on behalf of
PRINCIPAL).

121

5. Instructions given by PRINCIPAL

AGENT must comply with PRINCIPALs instructions, especially those related to
marketing, as long as the instructions are reasonable, do not damage AGENT, and are able
to be performed without undue effort by AGENT.
In case AGENT must decide promptly on a certain matter and has no opportunity to consult
with PRINCIPAL on that matter, the contracts concluded by AGENT with third parties
may include terms additional to, or modified from those already established between
AGENT and PRINCIPAL, providing that the new or modified terms are in accordance to
PRINCIPALs interests, as those interests are inffered from this Agreement and the prior
instructions of PRINCIPAL.
6. Orders/invitations to offer
AGENT shall inform the PRINCIPAL of the content of any order/invitation to offer
received by AGENT and addressed directly to PRINCIPAL, or to AGENT when the latter
is acting for PRINCIPAL. AGENT shall submit to PRINCIPAL copies of the respective
orders/invitations to affer, and (at the PRINCIPALs request) documents and data related to
the financial status of the potential buyers of PRINCIPALs Products, their position in the
markets, etc.
In case an order/invitation to offer is received directly by PRINCIPAL and he negotiates
and concludes directly the contract with the third person, AGENT shall be paid under the
same conditions as those laid down on Article 11, if the order/invitation to offer is a result
of AGENTs prior efforts. However, the commission received by AGENT may not be
lower than __% of the value of the contract so concluded.
7. Informing the PRINCIPAL
AGENT shall inform PRINCIPAL, as soon as possible, concerning all aknowledgements
made by AGENT in the course of business and which are reasonably relevant to
PRINCIPAL in performing his obligations under the contracts concluded, in concluding
new contracts, or in establishing his production and/or marketing strategies.
8. Commercial secrets/know-how
AGENT shall protect all commercial secrets and know-how relating to PRINCIPALs
Products, including those related to marketing, aknowledged by AGENT during the period
of this Agreement, but excluding those matters which are a part of the public domain. This
obligation shall cease after ___ years from the date when this Agreement is concluded.
9. Accounting
AGENT shall separate books recording his activities under this Agreement. The funds
received by AGENT from PRINCIPAL in order to support the formers activity shall be
deposited in banking accounts distinct from those currently held by AGENT.

122

10. PRINCIPALs Obligation

A. PRINCIPAL must provide to AGENT all commercial and technical data reasonably
required by AGENT to conduct activity on PRINCIPALs account. In particular,
PRINCIPAL must notify AGENT of any substantial reduction, initiated by PRINCIPAL, in
the volume of the Products distributed, at least ___ days prior to the date the reduction will
take effect.
B. PRINCIPAL shall train ___ of AGENTs employees in marketing PRINCIPALs
Products. This training shall take place at the location of AGENT, at the latters expense,
not including the costs of transportation, lodging, and wages of PRINCIPALs instructors.
C. PRINCIPAL shall make available to AGENT __ copies of __ (list those documents
necessary for the use and maintainance of the Product).
D. PRINCIPAL shall abide by the obligations established by contracts concluded by
AGENT on PRINCIPALs account and/or behalf, provided such contracts:
- were approved by PRINCIPAL, prior to or after the date the contract was concluded: or
- are in accordance with the instructions of PRINCIPAL; or
- provide a reasonable profit to PRINCIPAL, taking into account the cirscumtances of the
conclusion of the relevant contract; or
- avoid or minimize a loss that might have occurred if the relevant contract would not been
concluded.
11. Commission
PRINCIPAL shall pay AGENT a commission of __% of the value of each contract
concluded on PRINCIPALs account.
Where a contract has been concluded but not yet performed without any fault of
PRINCIPAL, AGENT is entitled to a commission of __% of the value of the relevant
contract.
Where AGENT merely introduces PRINCIPAL to a third party, AGENT is entitled to a
commission of __% of the value of any contract subsequently concluded between
PRINCIPAL and that third party.
12. Payment
The payment of the commission shall become due as soos as one of the following
circumstances occurs:
- PRINCIPAL performs the contract negotiated/concluded by AGENT; or
- PRINCIPAL executes a contract with a third party, whom AGENT had introduced to
PRINCIPAL; or
- the third party introduced to AGENT by PRINCIPAL performs the contract.
The commission shall be paid no later than __days after the date on which it became due.
If, in the case of Article 11 paragraph 2, the commission already has been paid, AGENT
must return to PRINCIPAL the commission paid no later than __ days following the date
PRINCIPAL notified AGENT of the lack of performance.
The payment shall be made at __(time and place).

123

13. Informing the PRINCIPAL

PRINCIPAL shall submitt to AGENT a statement regarding the commission due, no latter
than when the commission is paid to AGENT. This statement shall include the methods
used to calculate the commission.
PRINCIPAL shall submitt to AGENT, at the latters request and in order to verify the
amount of the commission, extracts from PRINCIPALs books.
14. Duration
This Agreement shall commence upon its execution by both parties, and, subject to earlier
termination as hereinafter provided, shall remain in full force until __(date).
At least __ moths prior to its expiration, the parties may negotiate to extend the duration of
this Agreement. This Agreement shall immediately terminate, as of __(date) unless prior to
that date the parties have agreed in writing to extend it.
15. Undertaking not to Compete
AGENT shall not conclude any other commercial agency contracts with other principals
doing business in the Territory which have the same objectives as those described in
Article 1 of this Agreement or which cover products the same as or similar to Products (a
Schedule describing the same or similar products should be drafted, and annexed to this
Agreement).
This undertaking not to compete shall be in force during the course of this Agreement, and
for an additional __years after the date of ots termination.
PRINCIPAL undertakes not to sell, directly or thorugh other agents, the Products in the
Territory, except as provided by Article 6 herein.
16. Force majeure
Neither party shall be liable for failure to perform this Agreement when such failure is due
to fire, flood, strikes, labour troubles or other industrial disturbances, inevitable accidents,
war, legal restrictions, riots, or any cause beyond the control of the parties, providing these
events could not have been foreseen and the effect of these events prevented when the
contract was entered into. Such events will release a party from its obligations if such
events cause the impossibility of performance but not if such events simply cause
performance to be more difficult or more costly. The conditions preventing performance
must last more than __months.
17. Termination
This Agreement may be terminated immediately by either party, without any intervention
of the courts, if any one of the following circumstances occurs:
- the other party does not perform a substantial obligation under this Agreement; or
- the other party is declared insolvent or bankrupt before the commencement of
performance of this Agreement; or

124

- one party assigns to a third party his rights and obligations under this Agreement, without
the consent of the other party; or
- within __days from the date it was notified of a failure to perform, the notified party does
not perform or defectively performs one of its obligations under this Agreement. The
terminating party must notify the other party at least __days prior to the effective date of
the termination.
The termination of this Agreement shall not prejudice any right or claim of either party
accrued prior to termination.
18. Compensation of the AGENT
If PRINCIPAL terminates this Agreement without default of AGENT, AGENT is entitled
to be compensated by PRINCIPAL for the damages he suffers as a result of such
termination, but only if AGENT suffers such damages because:
- AGENT was deprived of a commission to which his performance entitles him, taking into
acount the benefit PRINCIPAL would enjoy after termination of this Agreement as a result
of AGENTs activity; or
. AGENT was not able to amortize the cost and expenses that he had incurred from the
performance of this Agreement.
Agent is not entitled to the above compensation if, before the termination date, AGENT
assigned his rights and duties under this Agreement to another person.
19. Severability
In the event that a particular provision or requirement of this Agreement is in violation of
law, the validity of the remaining provisions/requirements shall not be affected and will
remain in full force, unless the relevant provisions/requirements are substantial under the
present Agreement: ___

20. Prohibition of Assignment

The rights and duties of each party under this Agreement may not be assigned to third
persons without the written agreement of the other party. The written agreement must be
communicated to the assignor no later than __days after the date on which assignor
requested the consent of the assignee.
In case the assignee does not respond within the above time limit, the consent is deemed as
not having been granted.
21. Return of Documentation and Materials
(see Article 21 of SAMPLE SOLE DISTRIBUTORSHIP AGREEMENT, hereinafter)
22. Notices

125

Any notice by one party to the other under this Agreement shall be deemed delivered when
a written notice is delivered by either registered mail, fax, or telex at the other partys
address as set forth in the introduction of this Agreement.
23. Final Provisions
This Agreement, with exhibits and any amendaments, constitues the final expression of the
entire Agreement and supersedes any prior or contemporaneous oral agreement between
the parties concerning the subject matter of this Agreement.
No addition or modification of this Agreement shall be valid unless made in writing and
signed by both parties.
This Agreement was concluded today __, at __, in 4 (four) copies, two of them being
submitted to __ and the other two being submitted to __.

PRINCIPAL

AGENT

126

Model de contract
nr 38

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127

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128

Model de contract
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FULL POWER OF ATTORNEY

I,
..,
the
undersigned,
residing
at

.,
Monte
Carlo,
hereby
grant
to
H.E.. Full power attorney to represent us towards any South African
Political and Administrative High Authorities to initiate and conclusively finalize any
negotiations in relation with assets which we own in the said country according to terms
and conditions which they will judge best.
We expressly commit to counter-sign if need be any agreement concluded by my appointed
representative per this document giving them as a consequence full power and authority to
initiate right away and at the highest level any negotiations and agreement which they will
deem necessary with the only proviso that will have report to us of their undertakings later
on.

..
...
Je sousign..... notaire
Associ a MERU (OISE) certifi exac.
la signature de ... conforme
a son passeport no.delivr par
le principaute de Monaco le...
199
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n numerar, neavnd dreptul de a le vinde pe credit sau de a le transmite mai departe n
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n numerar.
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IX. ALTE CLAUZE
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CONSIGNANT
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cu consignatarul.
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Art.18. - Prezentul contract s-a ncheiat n 4 exemplare.
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de .......................................
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serviciu contra cost;
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FVJDUDQWH]HVROYDELOLWDWHDDFFHSWDWXOXLVDXRIHUWDQWXOXL
%2EOLJD LLOHEHQHILFLDUXOXL
6SUHGHDLQWHUPHGLDUXOXLODVHPQDUHDDFHVWXLFRQWUDFWRIHUWDIHUPFRPSOHWL
SUHFLVLVGHFODUHFHVWHvQPVXUVRRQRUH]HLQWHJUDOLLPHGLDW

154

6SUHFL]H]HQXPHOHSHUVRDQHORUQHDJUHDWHFDSDUWHQHULvQFXSULQVXORIHUWHL/LVWD
DFFHSWDQ LORUQHDJUHD LQXYDSXWHDILH[WLQVGXSSUHGDUHDRIHUWHLIHUPH
6PHQ LQRIHUWDIHUPSkQODGDWa de ..........................
6VHSUH]LQWHODWUDWDWLYHFRQIRUPSURWRFROXOXLFRQYHQLWGHSU LOHLQWHUHVDWHFX
SDUWLFLSDUHDLQWHUPHGLDUXOXLLVWUDWH]HFXLQWHQ LDGHDVHREOLJDMXULGLFvQGHSOLQDFRUG
FXFRQ LQXWXORIHUWHLIHUPH
6vQFKHLHFXDFFHSWDQWXOFRQWUDWXOFRPHUFLDOGDFRIHUWDDIRVWDFFHSWDWVDXvQ
FRQ LQXWXOHLLQL LDOVDXvQFRQ LQXWXOQHJRFLDWODWUDWDWLYH
 6 SOWHDVF LQWHUPHGLDUXOXLUHPXQHUD LD VWDELOLW GDF RIHUWD D IRVW DFFHSWDW
de partenerul indicat de intermediar.
3ODWD UHPXQHUD LHL HVWH GDWRUDW GH EHQHILFLDU L GDF D DFHVWD QX UHVSHFW RULFDUH
GLQREOLJD LLOHSUHY]XWHODSFW
 6 SOWHDVF LQWHUPHGLDUXOXL R UHPXQHUD LH GH  5HPXQHUD LD
SRDWHILGHWHUPLQDW
a) procentual din valoarea ofertei;
EvQVXPIRUIHWDU
 6 SOWHDVF OD GDWD VHPQULL SUH]HQWXOXL FRQWUDFW FX WLWOX GH DFRQW DVXSUD
UHPXQHUD LHLFXYHQLWHLQWHUPHGLDUXOXLVXPDGH
QFKHLDWDVW]LvQ 3 exemplare, din care unul a fost predat beneficiarului.
INTERMEDIAR
..........................

BENEFICIAR
.............................
PROTOCOL
QFKHLDWDVW]LvQ

Beneficiarul, reprezentat prin .............................. n calitate de ........................

OHJLWLPDW FX  UHFXQRDWH F LQWHUPHGLDUXO LD vQGHSOLQLW LQWHJUDO
REOLJD LLOH DVXPDWH SULQ FRQWUDFWXO GH LQWHUPHGLHUH QU  VHPQDW OD GDWD GH
 L vQ FRQVHFLQ  GDWRUHD] DFHVWXLD vQ vQWUHJLPH L GH vQGDW
UHPXQHUD LDGH
BENEFICIAR
..........................

INTERMEDIAR
.............................

155

Model nr. 51
&2175$7'(35(675,6(59,&,,
QFKHLDWDVW]LvQWUH
,35,/(&2175$&7$17(
 6RFLHWDWHD &RPHUFLDO  FX VHGLXO vQ
WHOHIRQID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL VXE QU DYkQG FRQW FXUHQW QU
 GHVFKLV OD %DQFD  L FRGXO ILVFDO
QU SULQ UHSUH]HQWDQ L OHJDOL vQ FDOLWDWH GH BENEFICIAR AL
SERVICIILOR L
L
1XPHOH L SUHQXPHOH  FX GRPLFLOLXO
n ................................................. telefon ......................... fax ......................... identificat cu
BI seria .................... eliberat de ....................... la data de ...................... de profesie
.......................... calificat ca .................. n calitate de 35(67$725,(;(&8725'(
SERVICII
DPFRQYHQLWvQFKHLHUHDSUH]HQWXOXLFRQWUDFWFXXUPWRDUHOHFODX]H
II. OBIECTUL CONTRACTULUI:
OBIECTUL FRQWUDFWXOXL FRQVW vQ SUHVWDUHD H[HFXWDUHD XUPWRDUHORU VHUYLFLL
OXFUUL GH FWUH SUHVWDWRU H[HFXWDQWXO GH VHUYLFLL EHQHILFLDUXOXL 
.....................................................................................................................
,,,5(081(5$,$&219(1,7
Beneficiarul va achita prestatorului (executantului de serviciu) pentru serviciile
SUHVWDWH VXPD GH  OHL SOWLELO HDORQDW OD GDWD GH 
VXPD GH  LDU OD GDWD GH  vQ ]LXD SUHGULL OXFUULORU VXPD GH
.......................... lei.
IV. TERMENUL DE EXECUTARE (PREDARE)
7HUPHQXO GH H[HFXWDUH SUHGDUH DO VHUYLFLLORU OXFUULORU HVWH OD GDWD GH
.............................
7LPSXOGHOXFUXHVWHGHRUH]LOQLFvQ]LOHOHGHDOHVSWPkQLL,
orele. ..................
V. ALTE CLAUZE
&DOLWDWHDOXFUULORU
*DUDQ LLSHQWUXOXFUULWLPSGH
 ,PSR]LWHOH L WD[HOH GDWRUDWH FWUH VWDW QVFXWH GLQ FRQWUDFW YRU IL DFKLWDWH GH
beneficiar.
9,56381'(5($&2175$&78$/
 'HQXQ DUHD XQLODWHUDO HVWH LQWHU]LV VXE VDQF LXQHD SHQDOL]ULL GH  GLQ
YDORDUHDUPDVQHH[HFXWDWGLQRQRUDULXOSHQWUXOXFUULOHSUHY]XWHvQFRQWUDFW

156

 3DUWHD vQ FXOS SHQWUX QHUHVSHFWDUHD SDU LDO VDX WRWDO RUL SHQWUX HIHFWXDUHD
GHIHFWXRDVDFODX]HORUFRQWUDFWXDOHVHREOLJVSOWHDVFGHVSJXELUL
([HFXWDQWXOUVSXQGHSHQWUXYLFLLOHDVFXQVHVDXSDJXEHOHFRQVWDWDWHODOXFUULOH
executate sau serviciile prestate constatate de beneficiar timp de 3 ani de la data ncheierii
prezentului contract.
 ([HFXWDQWXO UVSXQGH SHQWUX UHVSHFWDUHD UHJXOLORU GH FRPSRUWDUH L GLVFLSOLQ
VWDELOLWHSHQWUXWR LVDODULD LL
([HFXWDQWXOUVSXQGHSHQWUXFRQILGHQ LDOLWDWHDOXFUULORUVDXVHUYLFLLORU
Redactat vQGRXH[HPSODUHFkWHXQXOSHQWUXILHFDUHSDUWH
BENEFICIAR
......................
5HSUH]HQWDQ LOHJDOL
........................

EXECUTANT
....................
5HSUH]HQWDQ LOHJDOL
.......................

157

Model de contract
nr. 52
&2175$&7'($175(35,=
QFKHLDWDVW]L
,35,/(&2175$&7$17(
 6RFLHWDWHD &RPHUFLDO  FX VHGLXO vQ
WHOHIRQID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL VXE QU DYkQG FRQW FXUHQW QU
 GHVFKLV OD %DQFD  L FRGXO ILVFDO QU
SULQUHSUH]HQWDQ LOHJDOLvQFDOLWDWHGHANTREPRENOR L
 6RFLHWDWHD &RPHUFLDO  FX VHGLXO vQ
WHOHIRQID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL VXE QU DYkQG FRQW FXUHQW QU
 GHVFKLV OD %DQFD  L FRGXO ILVFDO QU
SULQUHSUH]HQWDQ LOHJDOLvQFDOLWDWHGHCLIENT
DXFRQYHQLWvQFKHLHUHDSUH]HQWXOXLFRQWUDFWFXXUPWRDUHOHFODX]H
II. OBIECTUL CONTRACTULUI:
1. ANTREPRENORUL VH REOLJ V H[HFXWH OD FKHLH FX PDWHULDOHOH VDOH L SH
ULVFXOVXXUPWRDUHOH
FOGLULFXGHVWLQD LH
LQVWDOD LL
FLGHFRPXQLFD LH
- mprejmuiri ..........................;
GRWUL...................;
UHSDUD LL
&RQVWUXF LLOHLOXFUULOHYRUILH[HFXWDWHGHDQWUHSUHQRUSHED]DSODQXOXLJHQHUDO
LGHGHWDOLXLDSURLHFWXOXLGHH[HFX LHSUH]HQWDWHGHFOLHQWLDFFHSWDWHIURELHF LHGH
antreprenor.
 /XFUULOH YRU vQFHSH QXPDL GXS DE LQHUHD DXWRUL]D LHL SUHY]XWH GH /HJHD
QUSULYLQGDXWRUL]DUHDH[HFXWULLFRQVWUXF LLORUGHFWUH
2E LQHUHD DXWRUL]D LHL GH FRQVWUXF LH L YL]HORU OHJDOH UHYLQH  DQWUHSUHQRU
client).
,,,35(8/,3/$7$
/XFUULOHVHH[HFXWODXQSUH GHGHYL]VWDELOLWSRWULYLWGRFXPHQWHORUGHSODW
 3ODWD VH YD IDFH HDORQDW GH FWUH FOLHQW GXS UHFHS LD ILHFUHL ID]H D OXFUULORU
prin:
contul
antreprenorului
nr.
.........................
deschis
la
Banca
.........................................;
contul
clientului
nr.
...................................
deschis
la
Banca
...........................................
 1HSODWD OD WHUPHQ D UDWHL SHQWUX SDUWHD GLQ OXFUUL H[HFXWDW L UHFHS LRQDW
FRQGXFH GLQ LQL LDWLYD DQWUHSUHQRUXOXL OD UH]LOLHUHD FRQWUDFWXOXL FX GDXQH UHSUH]HQWkQG

158

 GLQ YDORDUHD FRQWUDFWXOXL YDORDUH FH YD IL HVWLPDW GH H[SHUW OD WHUPHQXO
FkQGVHYDKRWUvUH]LOLHUHD
,97(50(18/'((;(&8,(
1. 7HUPHQXOGHH[HFX LHLGHUHFHS LHGHILQLWLYDOXFUULORUGHDQWUHSUL]ODFKHLH
HVWH GH  ]LOHOXQL DQL vQFHSkQG FX GDWD GH  L SkQ OD GDWD GH
......................
2. Nerespectarea n termen a obliJD LLORU DVXPDWH SULQ SUH]HQWXO FRQWUDFW VH
SHQDOL]HD]FXSH]LGHvQWkU]LHUHSHQDOLW LFHYRUILVXSRUWDWHGHSDUWHDvQFXOS
&OLHQWXOYDDYHDGUHSWXOGHDKRWUvVLVWDUHDOXFUULORULH[HFXWDUHDORUGHDOWDQWUHSUHQRU
3HQDOLW LOHVXQWGDWRUDWHGHODGDWDVFDGHQ HLLSkQODH[HFXWDUHDHLHIHFWLY
95(&(3,$/8&55,/25
5HFHS LD OXFUULORU VH YD IDFH DWkW SH ID]H GH H[HFXWDUH vQFKHLQGXVH SURFHVHOH
YHUEDOH GH UHFHS LH SUHOLPLQDU FkW L ILQDO vQFKHLQGXVH SURFHVXOYHUEDO GH UHFHS LH
GHILQLWLY D OXFUULL vQ ED]D FUXLD DQWUHSUHQRUXO DUH GUHSWXO OD SODWD LQWHJUDO D SUH XOXL
OXFUULL
9,&$/,7$7($/8&55,/25'($175(35,=
$QWUHSUHQRUXOUVSXQGHLJDUDQWHD]WLPSGHDQLFDOLWDWHDOXFUULORULD
FRQVWUXF LLORU WLPS GH DQL REOLJkQGXVH V UHPHGLH]H vQ DFHVW LQWHUYDO vQ FRQWXO
VXWRDWHGHIHFWHOHDSUXWHFXH[FHS LDFHORUUH]XOWDWHGLQFXOSDFOLHQWXOXL
9,,'5(378/'($6,67(1,9(5,),&$5(
&OLHQWXO DUH GUHSWXO V DVLVWH L V YHULILFH PRGXO GH H[HFX LH DO OXFUULORU FH IDF
RELHFWXO FRQWUDFWXOXL SH WLPSXO H[HFX LHL LDU DQWUHSUHQRUXO HVWH REOLJDW V UHSDUH RUL V
vQORFXLDVFOXFUULOHLPDWHULDOHOHFDUHQXFRUHVSXQGSURLHFWHORUGHFRQVWUXF LH
VIII. MODIFICAREA CONTRACTULUI
0RGLILFDUHDXQLODWHUDODFRQWUDFWXOXLHVWHLQWHU]LV&RPSOHWULOHLPRGLILFULOHOD
SUH]HQWXOFRQWUDFWVXQWYDODELOHLRSR]DELOHvQWUHSU LOHFRQWUDFWDQWHGDFVXQWFXSULQVHvQ
DFWHDGL LRQDOHVHPQDWHGHDPEHOHSU L
,;56381'(5($&2175$&78$/
Pentru neUHVSHFWDUHD WRWDO VDX SDU LDO VDX SHQWUX H[HFXWDUHD GHIHFWXRDV D
FRQWUDFWXOXLSDUWHDvQFXOSVHREOLJVSOWHDVFGDXQHLQWHUHVH
;)25$0$-25H[RQHUHD]GHUVSXQGHUHSDUWHDFDUHRLQYRFvQFRQGL LLOH
OHJLLFXFHULQ DQRWLILFULLVFULVHSUHDODELOHvQWHUPHQGH]LOHGHODDSDUL LDFD]XOXLGHIRU 
PDMRULvQED]DFHUWLILFDWXOXLHOLEHUDWGH&DPHUDGH&RPHU L,QGXVWULHD5RPkQLHL
XI. LITIGII
(YHQWXDOHOHOLWLJLLLYLWHvQWUHSU LOHFRQWUDFWDQWHYRUILVROX LRQDWHSHFDOHDPLDELO
LDU GDF QX HVWH SRVLELO YRU IL VROX LRQDWH GH LQVWDQ  vQ D FUHL UD] WHULWRULDO VH DIO
LPRELOXOFDUHVHFRQVWUXLHWHVDXODFDUHVHHIHFWXHD]OXFUULOH
XII. ALTE CLAUZE ..........................................................................

159

.......................................................................................................................
5HGDFWDWvQGRXH[HPSODUHFkWHXQXOSHQWUXILHFDUHSDUWH
ANTREPRENOR
............................
5HSUH]HQWDQ LOHJDOL

CLIENT
.............................
5HSUH]HQWDQ LOHJDOL

160

Model de contract
nr.53

CONTRACT DE DEPOZIT
QFKHLDWDVW]L
,35,/(&2175$&7$17(
n
 6RFLHWDWHD &RPHUFLDO  FX Vediul
WHOHIRQID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL VXE QU DYkQG FRQW FXUHQW QU
 GHVFKLV OD %DQFD  L FRGXO ILVFDO QU
UHSUH]HQWDWSULQvQFDOLWDWHGHDEPOZITAR L
cu
sediul
n
 6RFLHWDWHD &RPHUFLDO ...
WHOHIRQID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL VXE QU DYkQG FRQW FXUHQW QU
 GHVFKLV OD %DQFD  L FRGXO ILVFDO QU
UHSUH]HQWDWSULQvQFDOLWDWHGHDEPONENT
DXFRQYHQLWvQFKHLHUHDSUH]HQWXOXLFRQWUDFWGHGHSR]LWFXXUPWRDUHOHFODX]H
II. OBIECTUL CONTRACTULUI:
 'HSRQHQWXO vQFUHGLQ HD] GHSR]LWDUXOXL SHQWUX GHSR]LWDUH vQ GHSR]LWXO
proprietatea sa (conform certificatului de proprietate nr................) situat la adresa

XUPWRDUHOH
PUIXUL
SUHDPEDODWH
L
QHSHULVDELOH
GHQXPLUHDPUIXULORUFXGDWHGHLGHQWLILFDUHvQ
valoare de ............................................
%XQXULOHVXQWvQFUHGLQ DWHLOXDWHvQSUimire de depozitar pe baza de proces-verbal
vQ FDUH VH YD FRQVHPQD GHQXPLUHD EXQXULORU L FDUDFWHULVWLFLOH PUIXULORU XQLWDWHD GH
PVXURULJLQHDFDQWLWDWHDJUHXWDWHDFDOLWDWHDDPEDODMXOSUH XULOHPHQ LXQHDFXSULYLUH
ODQHSHULVDELOLWDWHVDXSHULVDELOLWDWHLDOWHPHQ LXQLQHFHVDUH
III. DURATA CONTRACTULUI
'XUDWD GHSR]LWULL HVWH GH  FX vQFHSHUH GH OD vQFKHLHUHD
FRQWUDFWXOXLSkQODGDWDGH
,935(8/,02'$/,7$7($'(3/$7
 3UH XO GHSR]LWULL HVWH GH  OHL OXQDU LQGH[DELO vQ IXQF LH GH
UDWDPHGLHOXQDUDLQIOD LHL,QGH[DUHDYDIDFHRELHFWXOXQXLDFWDGL LRQDOVHSDUDWVHPQDWL
WDPSLODWGHDPEHOHSU L
2. Plata SUH XOXL GHSR]LWULL VH YD IDFH OXQDU OD GDWD GH  DOH OXQLL
respective.
 3ODWD SUH XOXL GHSR]LWULL VH YD IDFH FX GLVSR]L LH GH SODW GLQ FRQWXO
deponentului nr................................. deschis la Banca ......................... n contul
depozitarului nr............................. deschis la Banca .............................
1HSODWDSUH XOXLODWHUPHQXOIL[DWDXWRUL]SHGHSR]LWDUVSHUFHDSSHQDOLW LGH
vQWkU]LHUHGHSH]LGHvQWkU]LHUHFDOFXODWHODYDORDUHDSUH XOXLGHSR]LWULLL
VFHDUUH]LOLHUHDFRQWUDFWXOXL

161

9'5(3785,/(,2%/,*$,,/(35,/25
A. DEPOZITARUL
 6H REOLJ V DVLJXUH SVWUDUHD vQWUH LQHUHD L SD]D EXQXULORU vQFUHGLQ DWH FD XQ
FRPHUFLDQWSUXGHQWLGLOLJHQW
6QXIRORVHDVFEXQXULOHGHSR]LWDWHvQVFRSSHUVRQDO
6QXvQVWULQH]HEXQXULOHFHIDFRELHFWXOGHSR]LWXOXL
6DVLJXUHLVJDUDQWH]HVHFUHWXOGHSR]LWXOXL
 6 UHVWLWXLH EXQXULOH GHSR]LWDWH OD FHUHUHD GHSRQHQWXOXL VDX OD H[SLUDUHD
contractului n starea n care au fost preluate; restituirea se va face direct din depozit,
FKHOWXLHOLOH GH ULGLFDUH GHVFUFDUH PDQLSXODUH WUDQVSRUW H[SHGLHUH ILLQG vQ VDUFLQD
deponentului.
$UHGUHSWXOGHUHVWLWXLUHDEXQXULORUSkQODDFKLWDUHDGHFWUHGHSRQHQWDVXPHL
datorat pentru depozitare.
B. DEPONENTUL
6HREOLJVDVLJXUHODRVRFLHWDWHGHDVLJXUDUHEXQXULOHSUHGDWHvQGHSR]LW
 6 VXSRUWH GHVSJXELUHD GHSR]LWDUXOXL vQ FD]XO vQ FDUH EXQXULOH GHSR]LWDWH DX
SURYRFDWGHJUDGULLPRELOXOXLGHSR]LWDUXOXL
6VXSRUWHFKHOWXLHOLOHFXGHSR]LWDUHDFRQVHUYDUHDvQWUH LQHUHDLSD]DEXQXULORU
depozitate;
 6L SOWHDVF GHSR]LWDUXOXL OXQDU OD WHUPHQXO IL[DW VXPD GH 
UHSUH]HQWkQGUHPXQHUD LDFXYHQLWSHQWUXGHSR]LWXOvQFUHGLQ DW
$UH GUHSWXO V VROLFLWH RULFkQG UHVWLWXLUHD EXQXULORU vQ VWDUHD vQ FDUH OHD SUHGDW
GHSR]LWDUXOXLvQFD]FRQWUDUDUHGUHSWXOODGHVSJXELUL
 6 ULGLFH EXQXULOH OD H[SLUDUHD WHUPHQXOXL SUH]HQWXOXL FRQWUDFW SH FKHOWXLDOD VD
WUDQVSRUWXO ULGLFDUHD vQFUFDUHD GHVFUFDUHD PDQLIHVWDUHD H[SHGLHUHD ILLQG vQ VDUFLQD
sa);
 6 HOLEHUH]H GHSR]LWXO vQ WHUPHQXO SUHY]XW vQ FRQWUDFW L V HOLEHUH]H FKLWDQ 
pentru bunurile primite.
9,56381'(5($&2175$&78$/
3HQWUX QHUHVSHFWDUHD WRWDO VDX SDU LDO RUL H[HFXWDUHD GHIHFWXRDV D  FODX]HORU
FRQWUDFWXOXLSDUWHDYLQRYDWVHREOLJVSOWHDVFGDXQHLQWHUHVH'HSR]LWDUXOUVSXQGHGH
orice deteriorare sau pierdere a bunurilor, inclusiv de incendiu, furt sau alte asemenea
FDX]HFXH[FHS LDFD]XOXLGHIRU PDMRU
)25$ 0$-25 H[RQHUHD] GH UVSXQGHUH SDUWHD FDUH R LQYRF vQ FRQGL LLOH
OHJLL FX FRQGL LD QRWLILFULL VFULVH SUHDODELOH vQ WHUPHQ GH  ]LOH GH OD DSDUL LD FD]XOXL GH
IRU PDMRULvQED]DFHUWLILFDWXOXLHOLEHUDWGH&DPHUDGH&RPHU L,QGXVWULHD5RPkQLHL
VII. LITIGII
Q FD] GH OLWLJLL SU LOH YRU vQFHUFD VROX LRQDUHD SH FDOH DPLDELO LDU GDF DFHVW
OXFUXQXHVWHSRVLELOVHYRUDGUHVDLQVWDQ HLMXGHFWRUHWLFRPSHWHQWH
VIII. ALTE CLAUZE
.........................................................................................................
...................................................................................................................

162

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DEPONENT
......................

DEPOZITAR
...................

163

Model de contract
nr.54

CONTRACT DE TRANSPORT
QFKHLDWDVW]L
,35,/(&2175$&7$17(
cu
sediul
n
 6RFLHWDWHD &RPHUFLDO .......
WHOHIRQID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL VXE QU DYkQG FRQW FXUHQW QU
 GHVFKLV OD %DQFD  L FRGXO ILVFDO QU
SULQUHSUH]HQWDQ LLOHJDOLvQFDOLWDWHGHEXPEDITOR L
cu
sediul
n
 6RFLHWDWHD &RPHUFLDO .......................
WHOHIRQID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL VXE QU DYkQG FRQW FXUHQW QU
 GHVFKLV OD %DQFD  L FRGXO ILVFDO QU
SULQUHSUH]HQWDQ LLOHJDOLvQFDOLWDWHGH&58
DXFRQYHQLWvQFKHLHUHDSUH]HQWXOXLFRQWUDFWGHGHSR]LWFXXUPWRDUHOHFODX]H
II. OBIECTUL CONTRACTULUI:
 &UXXO GH REOLJ V WUDQVSRUWH PUIXULOH SUHY]XWH vQ DQH[D GLQ SUH]HQWXO
contract cu ........................ (se va indica felul mijlocului de transport) n perioada ...........
]LOH vQFHSkQG FX GDWD GH  SkQ OD GDWD GH  OD GHVWLQDWDU VHGLXO
..................................... locul ...................................
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..........................................
,,,5,6&8/3,(,5,,05)85,/25
 5LVFXO SLHLULL PUIXULORU VH VXSRUW GH  FUX GXS OXDUHD vQ SULPLUH D
PUIXULORU FKLDU GDF DFWXO GH WUDQVSRUW VFULVRDUHD GH WUVXU QX D IRVW vQWRFPLW GH
expeditor.
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4. A. EXPEDITORULDUHREOLJD LD
VvQWRFPHDVFVFULVRDUHDGHWUVXUFDUHVFXSULQG
D QDWXUD JUHXWDWHD PVXUD VDX QXPUXO EXQXULORU FH WUDQVSRUW L GDF PUIXULOH
VXQWvQO]LVDXSDFKHWHLFDOLWDWHDDFHVWRUDQXPUXOLVLJLOLLOHSXVHSHHOH
b) numele expeditorului cu indicarea sediului;
FQXPHOHLDGUHVDFUXXOXL
G ORFXO GH GHVWLQD LH L SHUVRDQD GHVWLQDWDUXOXL FX  WRDWH GDWHOH GH LGHQWLILFDUH L
PHQ LXQHDGDFVFULVRDUHDGHWUVXUHVWHODRUGLQVDXODSXUWWRU
HFKHOWXLHOLOHGHWUDQVSRUWLVXPHOHGDWRUDWHFUXXOXLSHQWUXH[SHGLHUHLQFOXVLY
celelalte cheltuieli adiacente, cu nominalizarea acestora;
IWLPSXOvQFDUHWUHEXLHVILHHIHFWXDWWUDQVSRUWXOLDUvQFD]XOFVHHIHFWXHD]SH
FDOHDIHUDWGDFWUHEXLHIFXWFXUDSLGLWDWH
JRULFHDOWHSUHYHGHULDVXSUDFURUDSU LOHVDXvQ HOHV

164

 6 vQFUHGLQ H]H FUXXOXL DFWHOH GH YDP L DOWH DFWH QHFHVDUH SRWULYLW QDWXULL
PUIXULORUDXWRUL]D LLDYL]HHWF
5. &588/VHREOLJ
VLDvQSULPLUHPUIXULOHFRQIRUPPHQ LXQLORUGLQVFULVRDUHDGHWUDQVSRUWGDF
QXVHPHQ LRQHD]UH]HUYHFXSULYLUHODVWDUHDPUIXULORUVHSUH]XPFDFHVWHDQXSUH]LQW
vicii de ambalare;
VSUHGHDPUIXULOHGHVWLQDWDUXOXLODWHUPHQXOGH
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ele;
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935,9,/(*,8/&588/8,
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convenit pentru transportul efectuat.
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VI. RISCURILE TRANSPORTULUI
 'DF GLQ FD] IRUWXLW VDX IRU  PDMRU WUDQVSRUWXO HVWH vPSLHGLFDW VDX vQWkU]LDW
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nr................................... deschis la Banca ..........................................
VIII. DURATA TRANSPORTULUI
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ntrzierii.
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SLHUGHvQWUHJXOSUH 
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165

,;'5(3785,/(,2%/,*$,,/('(67,1$7$58/8,
 'XS DMXQJHUHD PUIXULORU OD GHVWLQD LH VDX GXS WUHFHUHD ]LOHL vQ FDUH HOH
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contractul de transport, printre care:
a) SUHGDUHDPUIXULORULDVFULVRULLGHWUDQVSRUW
EGHVSJXELULSHQWUXvQWkU]LHUHVDXSHQWUXGHJUDGDUHDPUIXULORU
FVYHULILFHVWDUHDPUIXULORUFKLDUSULQH[SHU LGDUSHFKHOWXLDODVD
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DFHVWPRPHQWGDFDQXPLWHvPSUHMXUULGRYHGLWHDWHVWFGHJUDGULOHVDXSLHUGHULOHQXDX
SXWXWILFRQVWDWDWHODPRPHQWXOSUHGULLSULPLWH
XI. SCRISOAREA DE TRANSPORT
 QVFULVXO FRQVWDWDWRU DO FRQWUDFWXOXL HVWH VFULVRDUHD GH WUDQVSRUW vQWRFPLW GH
H[SHGLWRUVHPQDWGHFUXLSRWULYLWIRUPXODUHORUH[LVWHQWHODGLVSR]L LDILHFUXLFUX
3U LOH SRW DGXJD OD VFULVRDUH GH WUDQVSRUW R QRW vQ FDUH VXQW SUHY]XWH REOLJD LLOH
VXSOLPHQWDUH DVXPDWH GH ILHFDUH SDUWH L FDUH QX DX SXWXW IL PHQ LRQDWH vQ LPSULPDWXO
tipizat.
XII. ALTE CLAUZE ..........................................................................
.....................................................................................................................
5HGDFWDWvQGRXH[HPSODUHGLQFDUHXQH[HPSODUSHQWUXH[SHGLWRULXQH[HPSODU
SHQWUXFUX
EXPEDITOR
......................
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.........................

&58
..................
5HSUH]HQWDQ LOHJDOL
.............................

166

Model nr.55
Anexa 1

$8725,=$,('(75$1632571$9$/
Seria ................... nr....................
QFRQIRUPLWDWHFXSUHYHGHULOH+RWUkULL*XYHUQXOXLQULDOWHGRFXPHQWH
prezentate,
Agentul economic ......................................................., nregistrat la Oficiul
5HJLVWUXOXL FRPHU XOXL GLQ MXGH XO  VXE QU FRG ILVFDO
HVWHDXWRUL]DWVHIHFWXH]HXUPWRDUHOHDFWLYLW LGHWUDQVSRUWQDYDO
m.m.
7UDQVSRUWPDULWLPGHPUIXUL
2. Transport maritiPGHFOWRUL
m.c.
f.m.
7UDQVSRUWIOXYLDOGHPUIXUL
f.c.
7UDQVSRUWIOXYLDOGHFOWRUL
&X REOLJDWLYLWDWHD UHVSHFWULL SUHYHGHULORU FDLHWXOXL GH VDUFLQL DQH[DW OD SUH]HQWD
DXWRUL]D LH
DIRECTOR GENERAL
...................................

SECRETAR DE STAT
..............................

Data emiterii: ..........................

9DODELOSkQOD

167

Model nr.56
Anexa 2
/,&(1'(75$1632571$9$/
Seria .............. nr.........
n conformitaWHFXSUHYHGHULOH+RWUkULL*XYHUQXOXLQULDOWHGRFXPHQWH
prezentate,
$JHQWXOHFRQRPLFvQUHJLVWUDWOD2ILFLXO5HJLVWUXOXL&RPHU XOXLGLQ
MXGH XO  VXE QXPUXO  FRG ILVFDO  DUH
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m.m.
7UDQVSRUWPDULWLPGHPUIXUL
m.c.
7UDQVSRUWPDULWLPGHFOWRUL
f.m.
7UDQVSRUWIOXYLDOGHPUIXUL
4. TranspRUWIOXYLDOGHFOWRUL
f.c.
DIRECTOR GENERAL
...................................
Data emiterii: ..........................
9DODELOSkQOD

SECRETAR DE STAT
..............................

168

Model nr.57
Anexa 3
$8725,=$,(
3(1758)81&,21$5($13(5,0(758/,1)5$6758&785,/25
32578$5(,6$8&,1$9,*$%,/(
Seria ................... nr ...................
QFRQIRUPLWDWHFXSUHYHGHULOH+RWUkULL*XYHUQXOXLQULDOWHGRFXPHQWH
prezentate,
$JHQWXOHFRQRPLFvQUHJLVWUDWOD2ILFLXO5HJLVWUXOXL&RPHU XOXLGLQ
MXGH XOVXEQXPUXOFRGILVFDOHVWHDXWRUL]DW
V IXQF LRQH]H vQ SHULPHWUXO LQIUDVWUXFWXULORU SRUWXDUH LVDX SH FL QDYLJDELOH GLQ
DGPLQLVWUDUHD  L V HIHFWXH]H XUPWRDUHOH DFWLYLW L4
 FX REOLJDWLYLWDWHD UHVSHFWULL SUHYHGHULORU FDLHWXOXL GH
VDUFLQLDQH[DWODSUH]HQWDDXWRUL]D LH
DIRECTOR GENERAL
...................................

SECRETAR DE STAT
..............................

Data emiterii: ..........................

9DODELOSkQOD

9RU IL PHQ LRQDWH DFWLYLW LOH SHQWUX FDUH VH VROLFLW DXWRUL]DUHD SUH]HQWDW OD &DS,,, SFW GLQ 1RUPHOH

metodologice

169

Model nr.58
Anexa 4

ANGAJAMENT
6XEVFULVXO  SHUVRDQ MXULGLF FX VHGLXO vQ
..............................., str..................................... nr............, nregistrat la Oficiul Registrului
FRPHU XOXL GLQ MXGH XO  VXE QXPUXO  SULQ UHSUH]HQWDQWXO VX
............................................ domiciliat n str................... nr.... posesor al B.I. seria
QUHOLEHUDWGHDYkQGIXQF LDGH
vQ FDGUXO DJHQWXOXL HFRQRPLF VXQW GH DFRUG FX SUHYHGHULOH FRQGL LLORU SHQWUX DFRUGDUHD
OLFHQ HLGH WUDQVSRUW QDYDO VHULD  QU L FX SUHYHGHULOH FDLHWXOXL GH VDUFLQL
VHULD  QU SHQWUX DXWRUL]D LD GH WUDQVSRUW QDYDO LVDX DXWRUL]D LD SHQWUX
IXQF LRQDUHD vQ SHULPHWUXO LQIUDVWUXFWXULORU SRUWXDUH LVDX GH FL QDYLJDELOH GLQ
DGPLQLVWUDUHD  L P REOLJ V FRQGXF L V RUJDQL]H]
DFWLYLW LOHSHQWUX 
Data : ..............................
6(01785$&21'8&7258/8,
AGENTULUI ECONOMIC
.............................................

170

Model nr.59
Anexa 5
PROCES-VERBAL DE CONTROL NR.....................
6XEVHPQDWXO  SRVHVRU DO OHJLWLPD LHL GH FRQWURO VHULD
 QU HOLEHUDW GH 0LQLVWHUXO 7UDQVSRUWXULORU DP HIHFWXDW
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DXWRUL]D LD VHULD  QU LVDX QU HOLEHUDW vQ ED]D +RWUkULL
Guvernului nr....................112/1996, pentru agentul economic ................................... cu
VHGLXOvQLDPFRQVWDWDWXUPWRDUHOH5:
......................................................................................................
......................................................................................................
......................................................................................................
)D GHFHOHFRQVWDWDWHSURSXQ
PHQ LQHUHDOLFHQ HLDXWRUL]D LHL
VXVSHQGDUHDOLFHQ HLDXWRUL]D LHi;
UHWUDJHUHDOLFHQ HLDXWRUL]D LHL

EXPERT - CONTROLOR
.........................

REPREZENTANTUL AGENTULUI
ECONOMIC
......................................

6H YRU SUH]HQWD SUHYHGHULOH GLQ ILHFDUH FDSLWRO L DUWLFRO DOH FDLHWXOXL GH VDUFLQL L FRQGL LLOH GH DFRUGDUH D

OLFHQ HLDXWRUL]D LHL FDUH QX DX IRVW UHVSHFWDWH

171

Model nr. 60
Anexa 6
Grupa ............................. Ruta .................... Nr.crt.cont.eliberare..............
CFR
6&5,62$5('(756853(17589$*21
Seria .......... nr.................

Cod ........................
6WD LDGHGHVWLQD LH&RG
6WD LDGHSUHGDUH&RG
Destinatar ........................................ Cod ....................... Localitatea ....................... Telefon
................Str......................... nr......... data ................
6HPQWXUD&RQW%15&(&QU
ncasat la predare lei: ...............................................................
0HQ LXQLDOHFLLIHUDWH

Ambalaj

Denumirea

Greutatea

Greutatea

3R]L LD

PUILL

VWDELOLW GH

WDULIDU NJ

WDULIDU

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Cod

Nr.barem

Tarife n

optimizare

tarifar

lei pe

'LVWDQ H vQ NP

Taxe de ncasat

100kg. sau
SH  WRQ

Nr.

Felul

Cod

De

buc.

Accesorii

transport

Box pal
Palete

0HQ LXQLGHIUDQFDUH
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Cod tehnologic transport ..................................
agon sau

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Cod tehnologic transport

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transconta
iner

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me ml

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172

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cont

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PriPLW  QFUFDW GH SUHGWRU  SH OLQLD  FkQWDU
nr................................
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GHGHVWLQD LH
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.....................................................................................................................
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CEC nr.......................
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(OLEHUDWWUDQVSRUWXOIURELHF LXQL
Magazioner
......................

I numeri dai 1 al 15 compreso devono essere compilati sotto la responsabilita del

mittente, ottre ai numeri 19-21-22 - Le parti tracciate grassetto devono essere compilate dal
transportatore. A remplir sous la responsabilit de lexpditeur 1-15 y compris et
/HVSDUWLHVHQFDGUpHVGHOLJQHVJUDVVHVGRLYHQW
WUHUHPSDUSDUOHWUDQVSRUWHXU
Die Zittern 1 bis 15, ebenso die Zittern 19, 21 und 22 mussen vom Versender auf dessen
verantwortung ausgefulit werden die dick geducklen Teile sin vom Transporteur a
uszulullen.
Exemplare per il mittente
Exemplaire de lexpditeur
Kopie fur den Versender
1.

2.

Mitlente (cognome, nome, stato)

Expditeur (nom, adrese, pays)
Versender (Name, Adresse, Land)
Destinatario (cognome, nome, stato)
Destinataire ((nom, adrese, pays)
Emplanger (Name, Adresse, Land)

173

Luogo previsto per la consegna della merce (localita, stato)

Lieu prvu pour la livraision de la marchandise (lieu, pays)
Ort und Datum der Verladung der Were
Luogo e data della presa in carico della merce
4.
Lieu et date de la prise en charge de la marchandise (lieu, pays)
Ort und Datum der Verlandung der Were
Docuemnti allegati
5.
Documents annexs
Begefugie Dokumente
Contrassegni e numeri
6.
7 Numero del 8 Imballagio
Marques et numros
colli
Mode
Kennzeichen und Nummern
Nombre des
demballance
colis
Verpackungsart
Zahl
der
Frachstucke
Classe
Cifra
Lettera
(ADR)
Classe/Klasee Ciffre/NumberLettra/Brief
13.
Instruzioni del mittente
Instructions de lexpditeur
Anweisungen des Versenders
14.
Instruzioni per il pagamento del nolo
Prescriptions daffranchissement
Anweisungen fur die Bezahlung der Fracht
Franco/Franco/Franco
Asegnato/Non franco/Unfrei
21.
Compilato a
li
Etablie a
le
19
Abgefasst in :
am
22.
23.
Firma e timbro del transporttore
Signature et timbre du transporteur
Unterschrift und Stempel des
Transporteurs
Targa motrice
Numero dimmatricolation de la
Firma et timbro del mittente
motrice
Signature
et
timbre
de
lexpditeur Kennzeichen der Zugmaschine
Unteroshhnft und Stempel des Versanders
Targa rimorchio
Trator nombre plate
Kennzeichen des Anhangerc
3.

174

Model nr.61

Anexa 7

LETTERA DI VETTURA INTERNAZIONALE

N. ......................
LETTRE DE VOITURE INTERNATIONALE
INTERNATIONALES FRACHTBRIES
Questo transporto e sottomesso, monostante qualunque clausola contrana alla convenzione
relativa al contratto di transporta internationale di merci cu strada (CMR). Cet transport este
soumis, nonobstant toute clase countraire a la convention relative au contract de transport
international de marchandises par route (CMR).
Dieser Transport untersteht dem internationalen ransportvertrag von Waren auf Strassen auch
wenn irgendeine Klausel bezuglich dem Abkommen die Gegensatzlich ist
Transportatore (cognome, nome, indirizzo, stato)
16.
Transporteur (nom, adresse, pays)
Transporteur (Name, Vorname, Adresse, Land)
Transportatori sucessivi (cognome, nome, indirizzo, stato)
17.
Transporteurs successifs (nom, adresse, pays)
Folgende Transporteur (Name, Vorname, Adresse, Land)
Riserve ed osservazioni del transporttore
18.
Rserve et observations du transporteur
Vorbvehalte und Bemerkungen des Transporteurs
9. Denominaz
10. Ndistatica
11. Pesso lordo 12. Volume m3
Cubage m3
corrente della merce. No statistique
kg.
Natura le la
Number der Statistik
Polds brut, kg. Volumen n m3
Art del Ware
Brutogewicht
in kg.
Convenzioni particolari
19.
Conventions particulires
Spezielle Abkommen
Mittente
Valuta
Destinataio
20.
Expediteur
Monnsie
Destinataire
Versender
Wahrung
Empfanger
Prezzo trans./Prix transport
Preis transport Abb./Reduc.
Abzug:
Maggior./Supplements
Zuschiage +
TOTAL:
15. Rimborso/Remboursement/Rukerstattung
24.
Merce ricevule
Marchandises recues
Erhaltene Ware

175

Luogo
it
Lieu
le
19
Ort
am
Firma e limbro del destinatario
Signature et timbre du destinataire
Untershrift und Stempel des Empfangers

176

Model nr.62
ANEXA 8
127'(&2167$7$5(15
3ULYLQGVXPHOHGDWRUDWHUHJLRQDOHLGHFWUH
din ................ cont BN, BI............. nr.............. din (localitatea) ............. drept taxe de
ORFD LHVWD LRQDUHLPDJD]LQDMFRQIRUPVSHFLILFD LHLGHPDLMRV
Predare/s

Nr.

Ton

Marfa

Data

Denumi-

La sau de

Nr.doc.

Greutate

Nr.

Aviza-

Punerea

Terminar

Sosirea

Termene

Ore/zi de

Suma

osire

vagon

vag.e

propr.

exped./

UHD PUILL

OD VWD LD

transp.

n kg.

col.

rea

vag.la

ea

tr.cu care

libere

ORFD LH

tazxelor

sosire
zi/ora

pre-

GWRUXOXL

vQFUFGH

RSHUD LXQ

se exped.

VWD LRQDUH

datorate

sau

VFUFDUH

ilor

vagonul

/magazina

CFR

vQFUFGH

destinatarului

ziua/ora

10

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1XPHOHL
prenumele

Calitatea

11

12

13

ziua/ora

ziua/ora

ziua/ora

ziua/ora
1

VFUF

lei

ziua/ora
14

15

16

17

n 4 exemplare

6HPQWXUD L
WDPSLOD

HIVWD LH
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Delegat client
Casier

177

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Un
exemplar
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expediat
recomandat
la
data
de
...................................
&RQIRUPUHFLSLVHLSRWDOH
Nr.

Model nr.63
Anexa nr.9

Shipper..........
Consicnese ............
Notify address...............

BILL OF LADING
B/L Nr.............................
UNIFORM BILL / OF LADING 1994
approved by
The Documentary Council of the Baltic and
International Maritime Conference
To be used with Charter-Parties
Cod Name: CONGENBILL

Shipped on board at the Port of Loading in apparent good order and condition,
weight, measure, quality, quantity, condition, contents and value unknown (the Carrier nor
being responsible for lost or damage, howsoever arising) which are to be delivered in the
like good order and condition at the aforesaid Port of discharge.
Consignees of their Assign (s) he or they paying freight at the rate of ...... (say ...
par... as per Charter-Party dated).
All the terms conditions, liberties, and exceptions of the Charter-Party are herewith
incorporated.
In witness whereof, the Master of said ship or Agent has signed the number of
original. Bills of Lading indicated above all of this tenor and date, any one of which being
accomplished the others shall be void.
Port of discharge

Number of original BS/L

Marks and nos number and king packages and description of goods
gross weight measurement
Freight, details,
charges etc.
This Bill of Landing to have effect subject to the provisions
of legislation in the country of schipment relating to the carriage of goods by sea which
incorporates the rules relating to Bill of Landing contained in the International Convention,
dated Brussels the 25 th of August 1924 and which is compulsorily applicable to the
contract of carriage herein containded. Such legislation shall be deemed to be incorporated
herein but nothing herein contained shall be deemed a surrender by the Carrier of any it
right or immunities or an increase of any od its responsabilities or liabilities thereunder if
any term of the Bill of Landing be repugnant to any extend to any legislation by this clause
incorporated such term shall be void to the extent but no further. Nothing in this Bill of
Lading shall operate to limit or deprive the Carrier of any statutory protection or exemption
from, or limitation of, liability.
Printed in Bucharest by NAVLOMAR by authority of the Baltic and International Maritime
Conference.

178

Place and date of issue.......................... Signature ...................................

Signed by .........................

179

Model nr.64
Anexa 10

BILL OF LADING
To be used with charter-parties
Code name: CONGENBILL
Edition 1978
Adopted by the Baltic and
International Maritime Conference
(BIMCO)
CONDITIONS OF CARRIAGE
1. All terms and conditions, liberties and exceptions of the harder Party, dated as
overleaf, are herewith incorporated. The Carrier shall in no case be responsible for loss of
or damage to cargo arisen prior to loading and after discharging.
2. General Paramount Clause
The Hague Rules contained in the International Convention for the Unification of
certain rules relating to Bills of Lading, dated Brussels the 25th August 1924 as enacted in
the country of shipment shall apply to this contract. When no such enactment is in force in
the country of shipment, the corresponding legislation of the country of destination shall
apply, but in respect of shipments to which no such enactments are compulsorily
applicable, the terms of the said Convention shall apply.
Trades where Hague-Visby Rules apply.
In trades where the International Brussels Convention 1924, as amended by the
Protocol signed at Brussels on February 23rd 1968 - the Hague-Visby Rules - apply
compulsorily, the provisions of the respective legislation shall be considered incorporated
in this Bill of Lading. The Carrier takes all reservations possible under such applicable
legislation, relating to the period before loading and after discharging and while the goods
are in the harge of another Carrier, and to deck cargo and live animals.
3. General Average
General Average shall be adjusted, stated and settled according to York-Antwerp
Rules 1974, in London unless another place is agreed in the Charter.
Cargos contribution to General Average shall be paid to the Carrier even when
such average is the result of a fault, neglect or error of the Master, Pilot or Crew. The
Charterers, Shippers and Consignees expressly renounce the Netherlands Commercial
Code, Art.700, and the Belgian Commercial Code, Part II, Art.148.
4. New Jason Clause
In the event of accident, danger, damage or disaster before or after the
commencement of the voyage, resulting from any cause whatsoever, whether due to
negligence or not, for which, or for the consequence of which, the Carrier is not
responsible, by statute, contract or otherwise, the goods, Shippers, Consignees or owners of
the goods shall contribute with the Carrier in general average to the payement of any
sacrifices, losses or expenses of a general average nature that may be made or incurred and
shall pay salvage and special charges incurred in respect of the goods.

180

If a salving ship is owned or operated by Charrier, salvage shall be paid for as fully
as if the sald salving ship or ships belonged to strangers. Such deposit as the Carrier or his
agents may deem sufficient to cover the estimated contribution of the goods and any
salvage and special charges thereon shall, if required, be made by the goods, Shippers,
Consignees or owners of the goods to the Carrier before delivery.
5. Both-to-Blame Collision Clause
In the Vessel comes into collision with another ship as a result of the negligence of
the other ship and any act, neglect or default of the Master, Mariner, Pilot or the servants of
the Carrier in the navigation or in the management of the Vessel, the owners of the cargo
carried hereunder will Indemnity the Carrier against all loss or liability to the other or noncarrying ship or her Owners in so far as such loss or liability represents loss of, or damage
to, or any claim whatsoever of the owners of said cargo, paid or payable by to the other or
non-carrying ship or her Owners to the owners of said argo and setoff, recouped or
recovered by the other or non-carrying ship or her Owners as part of their claim against the
carrying Vessel or Carrier. The foregoing provisions shall also apply where the Owners,
operators or those in charge of any ship or ships or objects other than, or in addition to, the
colliding ships or objects are at fault in respect of a collision or contact.
For particulars of cargo, freight, destination, etc,
see overleaf.

181

Model nr.65
BILL OF LADING
to be used with Charter-Parties

Code Name: CONGENBILL Edition 1978 ................................

Shipper ........................................................................................
Consignee ..........................................................
Notify address ...........................................
Vessel ............................... Port of loading ...................
Port of discharge ................................................
Shipers description of goods .............................. Gross weight....................
(of which on deck at Shipperrisk; the Carrier not being responsible for loss or damage
howsoever arising)
Freight payable as per CHARTER-PARTY dated ..........................................
FREIGHT ADVANCE
Received on account of freight: .................................................
Time used for loading .................... days ................... hours: /.............
Shipped at the Port of Loading in apparent good order and condition on board the
Vessel for carriage to the Port of Discharge or so near thereto as she may safely get the
goods specified above. Weight, measure, quality, quantity, condition, contents and value
unknown.
In witness whereof the Master or Agent of the said Vessel has signed the number of
Bills of Lading indicated below all of this tenor and date, any one of which being
accomplished the others shall be void.
For conditions of carriage see overleaf.
Freight payable at .....................
Place and date issue .........................
Number of original BS/L............
Signature ......................

182

Model nr.66
Anexa nr.11
NAVLOMAR
ntreprindere de navlosire
$JHQWXUHLDSURYL]LRQDUHQDYH
Serviciul Orient,
Carte,
ICE AGROEXPORT
SERV EXPORT 1
1
2
3

%XFXUHWL
AVIZ DE NAVLOSIRE
N.20 poz.764298
pentru angajarea tonajului
maritim privind cererea de tonaj
nr.105 din ......................

NAVLOSITOR
ARMATOR
1XPHOH QDYHL SDYLOLRQ DQ GH FRQVWUXF LH
clasificare
&DQWLWDWHDIHOXOPUILLDPEDODM

5
6
7
8
9
10

3R]L LDQDYHLODvQFUFDUH
3RUWGHvQFUFDUH
1RUPDGHvQFUFDUH
3RUWGHGHVFUFDUH
1RUPDGHGHVFUFDUH
Navlul plus eventualele accesorii

11

0RGDOLWDWHDGHSODW

12

Demurrage/despatch

13
14

Comision
Diverse

ntocmit,
........................

ICE AGROEXPORT
MORTFLOT-URSS
M/V ROSSIA, pavilion sovietic,
FRQVWUXLWvQFODVDW/OR\G$
Gru romnesc, 10 000 tone metrice de
ODRS LXQHDYkQ]WRUXOXLvQYUDF
25 aprilie - 5 mai 1978
&RQVWDQ D5RPkQLD
3500 tone metrice/WWD-SHEX e.i.u.
Calcutta-India
2500 tone metrice/WWD-SHEX e.i.u.
$ 333,000 lumpsum, free in, line out,
SOWLELO  vQ UXEOH WUDQVIHUDELOH L 
vQGHYL]HOLEHUHSOWLELOvQ]LOH
'H OD WHUPLQDUHD vQFUFULL  PLQXV
comision Navlomar - minus cheltuielile
QDYHLvQSRUWXOGHvQFUFDUHEDODQ D GXS
GHVFUFDUHDPUILL
$ 3,000 /zi provata 1/2 despatch asupra
WLPSXOXL HFRQRPLVLW OD vQFUFDUH L
GHVFUDUH
1DYORPDU%XFXUHWL
5HVWXO FRQGL LLORU FRQIRUP &K3WLS
GENCON
NAVLOMAR
....................

183

Model nr.67
Anexa 12
127&20$1'&2126$0(17
Contract nr.......................... data ................................
5HIHULQ DFXPSUWRUXOXL
Destinatar ..........................
$GUHV
DUDGHGHVWLQD LH

Notify ...........................
1DYDOHS
3RUWvQFUFDUH
3RUWGHVFUFDUH
Loc transbordare ...............
'HVWLQD LDILQDO
Marcaje

Ambalaj
(nr.colete)

&WUH

1$9/20$5%8&85(7,
$JHQ LD
Cerere de tonaj nr............
DUDFXPSUWRUXOXL
&RQGL LDGHOLYUDUH
&RQGL LDGHGHVFUFDUH
Termen de negociere conosament ...........
Conosament ..................... data .......
1XPUH[HPSODUHRULJ.... cop...

Descrierea
UM
PUILL FDOLWDWHD
dimens.

Cantitate

'HVWLQD LDFRQRVDPHQWXOXL
0HQ LXQLVSHFLDOHSHFRQRVDPHQW
,QIRUPD LLSHQWUXGHVWLQDWDU
&RQGL LLH[SUHVHFHUXWHGHYkQ]WRUFXPSUWRUGHVWLQDWDU

184

Model nr.68

Anexa nr.13
AVIZ DE NAVLOSIRE
1. Navlositor ...............................
2. Armator ....................................
3. Numele navei, pavilion ...............
&DQWLWDWHDIHOXOPUILLDPEDODM
Pireu

3R]L LDQDYHLODvQFUFDUH
3RUWGHvQFUFDUH
1RUPDGHvQFUFDUH
3RUWGHvQFUFDUH
1RUPDGHGHVFUFDUH
10. Navlul plus eventuale accesorii ....
0RGDOLWDWHDGHSODW
12. Demurrage/despatch ..................
13. Comision .......................
14. Diverse ...............................

6H

UHPLWH

FkWH

XQ

VLQJXUO

DYL]

GH

QDYORVLUH

ICE TEHNOFORESTEREXPORT
LOCO
,()01$9520&RQVWDQ D
DrobetaQDY565FRQVWUXLW
n 1972 de 2000 tdw/111.000 p.c
bale sau 3000 mc
a) 200 to/400 mc hrtie/baloturi bale sau 300 mc
b) 500 to/700 mc pal/panel-pachete
- Tartus6
10.11.77
&RQVWDQ D
Att de repede ct poate nava
a) Pireu
b) Tartus
Att de repede ct poate nava
a) 10 to freein/liner out, Pireu
b) 17 to freein/liner out, Tartus
c) La prezentarea documentelor
)UFVWDOLLGHVSDWFKODDPEHOHFDSHWH
5% NAVLOMAR
5HVWFRQGL LL1$9520SHUHOD LD
Mediterana de Est

OD

ILHFDUH

,&(

FDUH

DQJDMDW

VSD LX

PDULWLP

SH

QDYD

'52%(7$ 'H DFHHD vQ DFHVW DYL] GH QDYORVLUH DX IRVW LQFOXVH L EDORWXULOH GH KkUWLH WULPLVH GH DFHHDL

ntreprindere la Pireu.

185

186

Model nr.69
Anexa 14
&KDUWHU3DUW\GDWDW%XFXUHWL095266,$
TIME - SHEET
CDQWLWDWHDvQFUFDWWRQHJUkXURPkQHVFvQYUDF
1RUPDGHvQFUFDUHWRQH::'VKH[HYHQLIXVHG
7LPSGHVWDOLLDORFDWSHQWUXvQFUFDUH]LOH
1RUPDGHGHVFUFDUHWRQH::'VKH[HYHQLIXVHG
7LPSGHVWDOLLDORFDWSHQWUXGHVFUFDUH]LOH
7LPSWRWDOGHVWDOLLDORFDWSHQWUXvQFUFDUHGHVFUFDUH]LOH
ZOM
-RLVRVLWvQUDGODRUD - - 8,30 (notice of readiness
prezentat la sosire prin radio)
Vineri 28.04.1978 Notice-ul acceptat - ora 16,00 (cf.CH/p timpul de
VWDOLLFRQWHD]GHDGRXD]L
ora 8,00)
QFHSXWvQFUFDUea: ora 18,00
6kPEWWLPSXOGH
VWDOLLFRQWHD]SkQODRUD
13,00 cf.Charter Party)
0 5
'XPLQLFFRQWLQX
vQFUFDUHDWLPSH[FHSWDW
0
0
cf.clauzei)

ZOM
/XQL  &RQWLQX vQFUFDUHD WLPS H[FHSWDW FI
clauzei shex)
0DU L  WHUPLQDW vQFUFDUHD OD RUD  WLPS
exceptat cf.clauzei shex)
6kPEW6RVLWvQUDGRUD
Notice-ul acceptat la ora 10,30.
QFHSXWGHVFUFDUHDRUDWLPSH[FHSWDW
GHRDUHFHVWDOLLOHFRQWHD]DGRXD]LOXFUWRDUH
de la ora 8,00)
'XPLQLFWLPSXOH[FHSWDWFRQIRUPFODX]HL
shex
/XQLVWDOLLOHFRQWHD]FHODRUD
0DU LWHUPLQDWGHVFUFDUHDODRUD
Total timp de stalii folosit
7RWDOWLPSGHVWDOLLDORFDWSHQWUXvQFUFDUHGHVFUFDUH
Timp economisit:
SHQWUX FDUH DUPDWRUXO QDYHL SOWHWH GHVSDWFK PRQH\ OD
rata de $ 1500/zi = 4 6531,25

16

18 30
39 30
15 30

1
6
4

0
8

0
30

1$9/20$5&2167$1$
as Agent

188

Model nr.70
Anexa 15

ISCE
Serviciul ..........
Referent ..........
Telefon ...........

&WUH
ISTEI ROMTRANS
Serv.Export

'LVSR]L LHGHWUDQVSRUWYPXLUH(;3257
Nr............ din ................

Dosar nr.................
Contract nr................
Comanda nr................
Plan ...........................
Poz.Plan nr..............
([HPSODUSHQWUXHYLGHQ 
QWUHSULQGHUHGHFRPHU
exterior

9UXJPDRUJDQL]DH[SHGLHUHDWUDQVSRUWXOXLGHPDLMRV
',632=,,('(75$163257908,5(
Nr.............. din .............
'HQXPLUHDPUILLvQOLPEDURPkQLvQOLPEDFRQWUDFWDQW
Cantitatea n kg bruto ................... neto ............. Cubaj .............. Ambalaj .................. Marcaj

DUD
FXPSUWRDUH

DUD
GHVWLQDWDU
..........................................
$XWH[SRUWQUGLQGDWDYDODELOSkQOD
9PXLUHDVHIDFHODYDP
9DORDUHD PHGLH SUH XO XQLWDU  SHU WRWDO  vQ GHYL]H
...................................
&DQWLWDWHDSHED]DFUHLDVHYDVWDELOLYDORDUHDHVWHLQGLFDWvQWDPSLODRILFLDO
GHFkQWDU6SHFLILFD LDIXUQL]RUXOXL
FURNIZORUL: (DGUHVD H[DFW ORFDOLWDWHD  VWU  QU
gard teren regiune ............................
0RGXOLWHUPHQXOGHOLYUDUHvQWUDQHLDQXPH
&RQGL LXQLGHOLYUDUHFXIXUQL]RUXO
&RQGL LXQLGHOLYUDUHFXFXPSUWRUXO
Taxele de transport sau alte cheltuieli ocazionate de transport se vor deconta la:
DGUHVD H[DFW D GHVWLQDWDUXOXL L DUD  ORFDOLWDWHD 
VWU QU VWD LD VDX SRUWXO GH GHVWLQD LH  OLQLD GH
garaj)....................
Adresa
destinatarului
final
n
caz
de
reexepediere
.................................................

189

0RGXO GH H[SHGLHUH  YDJ FRPSOHW FROHW YDJRQ FROHFWLY PLFPDUH
PHVDJHULHSRWDVLPSOXUHFRPDQGDWSDUDYLRQIOXYLDOPDULWLPDYLRQ
0HQ LXQLSHGRFXPHQWHOHGHWUDQVSRUW
Actele ce se vor anexa la dec. de transport: ...................................
$VLJXUDUHDSULYHWHSHFXPSUWRU
$VLJXUDUHDQHSULYHWHSHQRLLDPWUDQVPLVGLVSR]L LDVHSDUDW
2&0 XUPHD] D YHULILFD PDUID OD  FDOLWDWLYFDQWLWDWLY 
Spezele OCM se vor deconta n .............................................
Documentele necesare pentru ntocmirea conosamentului, se dau prin nota
...........................................
/D H[SRUWXULOH SH DS HOHPHQWHOH SHQWUX vQWRFPLUHD FRQRVDPHQWXOXL VH GDX SULQ QRWD
&RPDQGSHQWUXFRQRVDPHQWFDUHVHDQH[HD]ODSUH]HQWD

190

Model nr.71
Anexa 16
127'(&20$1'3(1758&2126$0(17

ICE AGROEXPORT
%XFXUHWL

Serv.
Referent
Telefon

&WUH
NTREPRINDEREA NAVLOMAR
Serviciul Maritim - Loco
Contract nr.
Ref.

Cererea de tonaj nr.

Disp.tr/vam. nr.........

5XJPDHPLWHXQFRQRVDPHQW LQkQGFRQWGHXUPWRDUHOHGDWH
1. Vasul ...............................
QFUFWRU$*52(;3257(QWUHSULVHIRU)RUHLJQ7UDGH%XFKDUHVW
3RUWGHvQFUFDUH
3RUWGHGHVFUFDUH
5. Destinatar .......................................
6. Notify .......................................
0DUFDMXOLQXPHUH
8. Ambalajul .......................................
'HQXPLUHDPUILL
10. Cantitatea (kg) .......................................
11. Cubajul .......................................
&RQGL LLGHGHVFUFDUH
13. Navlul .......................................
0HQ LXQLVSHFLDOH
'DWDFRQRVDPHQWXOXL'DWDvQFUFULLFHOPDLWkU]LX
16. Nr. exemplare de conosament cerute ............. originale........... copii.........
AGROEXPORT
6(01785$
..............................

191

Model nr.72
Anexa 17

CALCUTA

M/V ROSSIA
Ch/P datat
10.04.1978
STATEMENT OF FACTS

6kPEW

'XPLQLF
Luni 22.05.
0DU L

VRVLWvQUDGRUD
- transmis notice-ul prin radio ora 5,30
- notice-ul acceptat ora 10,30
vQFHSXWGHVFUFDUHDRUD
FRQWLQXGHVFUFDUHD
FRQWLQXGHVFUFDUHD
WHUPLQGHVFUFDUHDRUD
- plecat n balast ora 21,00

AGENCY DEPT.

MASTER

192

Model nr.73
Anexa 18
Manifest of Cargo Shipped per .................. Master ................. at .................. for
...................... Sailed on the ..............................
B/L
Nr.

Shippers

Consig-

Goods

Weight

nees

Kos.
Marks

Package

and

Contents

Numers

193

CBM

Rate
freight

of

Freight

Remarks

Model nr.74
Anexa 19
6&5,62$5('(75685
QFKHLDWDVW]L
([SHGLWRUXOLDGUHVDOXL
'HVWLQDWDUXOLDGUHVDOXL

6FULVRDUHGHWUVXUFRSLHQU
1XPUSUHGDUH

3. Adresa avizatului

175(35,1'(5($ '( 1$9,*$,( )/89,$/

NAVROM

4. Nava
3RUWvQFUFDUH
3RUWGHVFUFDUH
12.
0DUIDLQXPUXO

7UDQVSRUWXOPUIXULORUVHHIHFWXHD]SHED]D
&RQYHQ LHLUHIHULWRDUHODFRQGL LLOHJHQHUDOH
SULYLQGWUDQVSRUWXOPUIXULORUSH'XQUH
0HQ LXQLVSHFLDOHDOHH[SHGLWRUXOXL
13.
14.
15.
'HQXPLUHD PUILL L Ctime, locuri
Masa (greutatea)
felul ambalajului

/RFSHQWUXFDOFXOQDYOXLDOWHDFFHVRULL
17. Pescajul navei
.........................
 *UHXWDWH L SHVFDM
.................

3UHVFULS LLGHSODW
...................................
20. Anexe-Plumburi
...................................

194

 /RFXO L GDWD

VHPQWXUDWDPSLOD

vQWRFPLULL

Model nr.75
Anexa 20
&20$1''(75$163257
Q ED]D FRQWUDFWFRPDQGD QU D IRVW DSUREDW H[HFXWDUHD XUPWRUXOXL
WUDQVSRUWSHQWUXFDUHYUXJPVQHFRPXQLFD LXQLW LOHQRPLQDOL]DWH
6RUWPDUI
Cantitatea ................................................
7LSXOXQLW LORU
3RUWXOGHvQFUFDUH
3RUWXOGHGHVFUFDUH
'DWDvQFHSHULLvQFUFULL
'DWDVRVLULLPUILLODGHVWLQD LH
Beneficiar ................................................
&RQGL LLVSHFLDOH
................................................ ................................................
Navele nominalizate vor corespunde din toate punctele de vedere pentru executarea
WUDQVSRUWXOXLLDMXQJHUHDODGHVWLQD LHvQFRQGL LLGHVLJXUDQ GHSOLQDWkWFDOLWDWLYFDQWLWDWLY
FkWLFDWLPS

195

Model nr.76

Anexa 21
6&5,62$5('(75685
Nr...................... Unitatea ..............
&RQGL LLOH GH ED] DOH FRQWUDFWXOXL GH WUDQVSRUW VXQW FXSULQVH vQ 5HJXODPHQWXO GH
WUDQVSRUWLWDULIXOSHQWUXWUDQVSRUWXOPUIXULORUSH'XQUH
1XPHOHVDXQUYDVXOXLODvQFUFDUH
Transbordat n vasul ................................................
Calajul vasului ................................................
3RUWXOGHGHVFUFDUHGHVWLQD LD
Numele destinatarului ...............................................
Adresa .................................... tel .................. nr. contului ............................
Port de Marca
vQFUFDUH

Nr.

Nr.
coletelor

'HQXPLUHD PUILL

Greutatea
GHFODUDW

Greutatea
'XS

&RQVWD
WDW GS

FDODM

cntar

0HQ LXQLDOHSUHGDWRUXOXL
'LVSR]L LDGHIUDQFDUHDSUHGDWRUXOXL
/RFXOLGDWDvQWRFPLULL
Numele predatorului ............................................... adresa ........................................... telefon
......................... cont nr.............................
6HPQWXUD
3OHFDUHvQGHODSkQOD
Zile/
ore

6WDOLLGHvQFUFDUH
'XUDWDvQFUFULL
&RQWUDVWDOLLODvQFUFDUH
6WDOLLODGHVFUFDUH

Francare n
7D[HGHWUDQVSRUWL
portul de
accesorii
predare
Greutate Clasa Taxa
WD[DELO      WDULIDU
XQLWDU

196

Transmis
e
n
portul de
GHVWLQD LH

'XUDWDGHVFUFULL
&RQWUDVDOLLODGHVFUFDUH
WDPSLODFXGDW
a portului de predare

WDPSLODFXGDW
DSRUWXOXLGHGHVWLQD LH
Total:
ncasat la predare ................................
ncasat la eliberare ....................................
Nr. reg. de predare
Nr. reg. de sosire
...............................
..............................
WDPSLOHOHYDVXOXLLSRUWXULORUGHWUDQ]LW
VHDSOLFVXFFHVLYSHFRQWUDSDJLQ
QVFULVvQSURJUDPXOGHvQFUFDUH
la .................data ........................

197

Model nr.77
Anexa nr.22

CONTRACT DE TRANSPORT FLUVIAL

&RPSDQLDGH1DYLJD LH)OXYLDOD1DYURP*DOD LFXVHGLXO
n ........... str Portului nr.34, telefon...................... fax...................... cont de virament
QU GHVFKLV OD %DQFD  UHSUH]HQWDW SULQ
GLUHFWRUJHQHUDOLFRQWDELOHIvQFDOLWDWHGH&58L
2. 6RFLHWDWHD &RPHUFLDO  FX VHGLXO vQ 
str.........................nr...... telefon...................... fax...................... cont de virament nr..................
GHVFKLV OD %DQFD  UHSUH]HQWDW SULQ GLUHFWRU
general, n calitate de BENEFICIAR
II. OBIECTUL CONTRACTULUI
Art.1. -  3UH]HQWXO FRQWUDFW DUH FD RELHFW WUDQVSRUWXO FDQWLW LL GH  OD
GHODHDORQDWvQPRGHJDOSHOXQL
0DMRULWDWHDFDQWLW LLFRQWUDFWDWHVHIDFHGHFRPXQDFRUGSHED]GHDFWDGL LRQDOFDUH
GHYLQHSDUWHLQWHJUDQWGLQFRQWUDFW
Art.2. - 7UDQVSRUWXO HVWH H[HFXWDW SH UHOD LLOH PHQ LRQDWH PDL VXV FX DVLJXUDUHD
PDQHYUULLEDUMHORUvQFHOHGRXSRUWXUL
III. DURATA
Art.3. -  &RQWUDFWXO VH vQFKHLH SH SHULRDGD  L SRDWH IL SUHOXQJLW GH
FRPXQDFRUGSULQWUXQDFWDGL LRQDOODFRQWUDFWVHPQDWGHDPEHOHSU L
IV. TARIFELE
Art.4. - Tarifele de transport sunt cele din Anexa nr.1.
7DULIHOHQXFXSULQGWD[HOHSHWUDQ]LWDUHFDQDOLSLORWDMDFHVWHDXUPkQGVILHVXSRUWDWH
de SC .....................................
Tarifele sunt vDODELOH vQ FRQGL LL GH XWLOL]DUH D FHO SX LQ  GLQ FDSDFLWDWHD QDYHORU
(tone capacitate sau volum).
)XQF LH GH HYROX LD SUH XULORU vQ HFRQRPLH WDULIHOH YRU IL PDMRUDWH FX UHVSHFWDUHD
prevederilor legale.
Q FRQGL LL GH DSH PLFL UHVSHFWLY &HUQDYRG FRWD PLF GH  FP L HVWH QHFHVDU
XWLOL]DUHD UXWHL RFROLWRDUH .P   %DOD %RUFHD 7DULIHOH VH PDMRUHD] FX  H VH
FDOFXOHD]ODPLQLPGLQFDSDFLWDWHDGHvQFUFDUH
902'$/,7,'(1&5&$5(

198

Art.5. - 3ODWDVHYDHIHFWXDSHED]GHIDFWXUFXGLVSR]L LHGHvQFDVDUHHPLVHvQDLQWH

GHVRVLUHDODGHVFUFDUHDFRQYRLXOXLSHED]DFDQWLW LORUvQVFULVHvQGRFXPHQWHOHGHWUDQVSRUW
SULPLWHGHODUHSUH]HQWDQWXOEHQHILFLDUXOXLGLQFHOHGRXSRUWXUL
7HUPHQXOGHVFDGHQ DOIDFWXULORUHVWHGH.... zile de la emitere.
Art.6. - 3HQWUXQHSODWvQWHUPHQXOSUHY]XWDIDFWXULORUVHSHUFHSSHQDOL]ULGH
SHQWUXILHFDUH]LvQWkU]LHUHGLQVXPDGDWRUDWSkQODGDWDHIHFWXULLSO LLFI/HJLLQU
L2UGRQDQ HLQUFkWLDSOLFDUHDSUHYHGHULORUGLQ&RGXOFRPHUFLDO
3HQWUXSHULRDGDFkWQDYHOHVWD LRQHD]vQFUFDWHGUHSWJDUDQ LHGHSODWVHYRUSHUFHSH
WD[HGHGHSR]LWDUHODQLYHOGH86'7RQFDSDFLWDWHL]L
9,,2%/,*$,,/(&588/8,
Art.8. - &UXXOVHREOLJVDVLJXUHFDSDFLW LOHQHFHVDUHSHQWUXWUDQVSRUWDUHDOXQDU
DPLQLPWRQHPDUISHUHOD LD
9,,,2%/,*$,,/(%(1(),&,$58/8,
Art.9. - %HQHILFLDUXODVLJXUFDQWLW LOHSURJUDPDWHDILGHUXODWHOXQDUFRQIRUPDUWGLQ
contract.
Art.12. - %HQHILFLDUXO DVLJXU vQFUFDUHDGHVFUFDUHD EDUMHORU L UVSXQGH GH PRGXO
FXPDFHVWHVXQWvQFUFDWHGHVFUFDWH
Art.13. - %HQHILFLDUXODVLJXUGXSRSHUD LDGHvQFUDUHGHVFUFDUHUXMDUHDPDJD]LLORU
GHPDUIFkWLFXU DUHDUHVWXULORUGHPDUIF]XWHSHFRYHUW
Art.14. -  %HQHILFLDUXO DVLJXU R vQFUFDUH FRUHVSXQ]WRDUH SH EDUMH IXQF LH GH
SHVFDMHOHDGPLVHvQVHFWRDUHOHvQFDUHXUPHD]VVHGHSODVH]HQDYD
Art.16. - %HQHILFLDUXO vQWRFPHWH GRFXPHQWHOH GH WUDQVSRUW SH FDUH OH SUHG QDYHL FH
H[HFXWSUHVWD LD
6FULVRULOHGHWUVXUVHYRUvQWRFPLvQH[HPSODUHUHSDUWL]DWHGXSFXPXUPHD]
H[HPSODUODvQFUFWRU
H[HPSODUOD$JHQ LD
- 1 exemplar la societatea comerciDOGHVWLQDWDU
H[HPSODUOD$&15$&RQVWDQ D
H[HPSODUODVRFLHWDWHDFRPHUFLDOGHVWLQDWDU
H[HPSODUODFUX
H[HPSODUODGHVFUFWRU
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199

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62&,(7$7($&20(5&,$/
...................................
DIRECTOR GENERAL
...................................
&217$%,/EF
...................................
DIRECTOR COMERCIAL
...................................

62&,(7$7($&20(5&,$/
...................................
DIRECTOR
...................................

OFICIUL JURIDIC
.................................

200

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Anexa nr.23
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201

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36
38
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202

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Prezentat ziua/ora

Model nr.79
Anexa 24

BON DE TRANSPORT
Unitatea de transport ..........................................
Expeditorul .................... codul .................................... nr.......................
data .................... Mijlocul de transport ...................... felul autovehicului ........................ nr.
foi de parcurs ............. Nr. nmatric. auto .................. tone auto.......... tone rem.................. tarif
..............................
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............................. Cod ........................
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QUFXUVH&RQILUPDUHJOREDO
6HPQWXUD
6HPQWXUDRIHUXOXL
..............................

6HPQWXUDGHVWLQDWDUXOXL
................................

Tarifarea transportului: cod ...................... elemente de tarifare .......................... tarife

............................... lei .
0HQ LXQLVSHFLDOH

203

Model nr.80

CONTRACT TRANSPORT - CHARTER PARTY

1. Shipbroker

RECOMMENDED THE BALTIC AND

INTERNATIONAL MARITIME COUNCIL
UNIFORM GENERAL CHARTER (AS
REVISED 1922, 1976 AND 1994)
(To be used for trades for which no specially
approved form is in force)
Code name: GENCON
Part I
2. Place and date

3. Owners/Place of business (Cl.1)

4. Charters/Place of business (Cl.1)

5. Vessel's name (Cl.1.)

6. GT/NT (Cl.1)

7. DWT all told on summer load line in 8. Present position (Cl.1)

metric tons (abt.)(Cl.1)

9. Expected ready to load (abt.) (Cl.1)

10. Loading port or place (Cl.1)

11. Discharging port of place (Cl.1)

12. Cargo (also state quantity and margin in Owner's option, if agreed; if full and complete
cargo not agreed state part cargo(Cl.1)

13. Freight rate (also state whether freight 14. Freight payment (state currency and
prepaid or payable on delivery) (Cl.4)
method of payment; also beneficiary and bank
account) (Cl.4)

204

15. State if vessel's cargo handing gear shall 16. Laytime (if separate laytime for load. and
not be used (Cl.5)
disch. is agreed, fill in a) and b). If total
laytime for load.and disch., fill in c) only
17. Shippers/Place of business (CL.6)
(Cl.6).
18. Agents (Loading) (Cl.6)

a) Laytime for loading

19. Agents (Discharging) (CL.6)

b) Laytime for discharging

c) Total laytime for loading and discharging

20. Demurrage rate and manner

(loading and discharging) (Cl.7)

payable 21. Cancelling date (CL.9)

22. General Average to be adjusted at (CL.12)

23. Freight Tax (state if for the Owner's 24. Brokerage commission and to whom
account (CL.13 (c))
payable (CL.15)

25. Law and Arbitration (state 19 (a), 19 (b)

or 19 (c) of Cl.19 ; if 19 (c) agreed also state
Place of Arbitration (if not fiiled in 10 (a)
shall apply) (CL.19)

(a) State maximum amount for

claims/shortened arbitration (CL.19)

small 26. Additional clauses covering special

provisions, if agreed

If is mutually agreed that this contract shall be performed subject to the conditions
contained in this Charter Party which shall include Part I as well as Part II. In the event of a
conflict of conditions, the provisions of Part I shall prevail over those of Part II to the extent of
such conflict.

Signature (Owners)
....................................

Signature (Charterers)
...............................

205

Part II

Gencon Charter (As Revised 1922, 1976 and 1994)

1. It is agreed between the party mentioned in Box 3 as the Owners of the Vessel
named in Box 5 of the GT/NT indicated in Box 6 and carrying about the number 7, now in
position as state in Box 8 and expected ready to load under this Charter Party about date
indicated in Box 9, and the party mentioned as the Charterers in Box 4 that:
The said Vessel shall, as soon as her prior commitments have been completed,
proceeded to the loading port (s) or place (s) state in Box 10 or so near thereto as she may
safely get lie always afloat, and there load a full and complete cargo (if shipments of deck
cargo agreed same to be at the Charters' risk and responsibility) as stated in Box 12, which the
Charterers bind themselves to ship, and being so loaded the Vessel shall proceed to the
discharging port (s) or place (s) stated in Box 11 as ordered on signing Bills of Lading, or so
near thereto as she may safely get and lie always afloat, and there deliver the cargo.
2. Owner's Responsability Clause
The Owners are to be responsible for loss of or damage to the goods of for delay in
delivery of the goods only in case the loss, damage or delay has been caused by personal want
of due diligence on the part of the Owners or their Manager to make the Vessel in all respects
seaworthy and to secure that she is properly manned, equipped and supplied, of by the personal
at or default of the Owners or their Manager.
And the Owners are not responsible for loss, damage or delay arising from any other
cause whatsoever, even from the neglect or default of the Master or crew or some other person
employed by the Owners on board or ashore for whose acts they would, but for this Clause, be
responsible, or from unseaworthiness of the Vessel on loading or commencement of the
voyage or at any time whatsoever.
3. Deviation Clause
The Vessel has liberty to call at any port or ports in any order, for any purpose, to sail
without pilots, to tow and/or assist Vessels in all situations, and also to deviate for the purpose
of saving life and/or property.
4. Payment of Freight
a) The freight at the rate stated in Box 13 shall be paid in cash calculate on the intaken
quantity of cargo;
b) Prepaid. If according to Box 13 freight is to be paid on shipment, it shall be deemed
earned and non-returnable, Vessel and/or cargo lost or not lost.
Neither the Owners nor their agents shall be required to sign or endorse bills of lading
showing freight prepaid unless the freight due to the Owners has actually been paid.
c) On delivery. If according to Box 13 freight, or part thereof, is payable at destination
it shall not be deemed earned until the cargo is thus delivered. Notwithstanding the provisions
under (a), if freight or part thereof is payable on delivery of the cargo the Charterers shall have
the option of paying the freight on delivered weight/quantity provided such option is declared

206

before breaking bulk and the weight/quantity can be ascertained by official weighing machine,
joint draft survey or tally.
Cash for Vessel's ordinary disbursements at the port of loading to be advanced by the
Charterers, if required, at highest current rate of exchange, subject to two (2) per cent cover
insurance and other expenses.
5. Loading/Discharging
a) Costs/Risks
The cargo shall be brought into the holds, loaded, stowed and/or trimmed, tallied,
lashed and/or secure and taken from holds and discharged by the Charterers, free of any risk,
liability and expense whatsoever to the Owners. The Charterers shall provide and lay all
dunnage material as required for the proper stowage and protection of the cargo on board, the
Owners allowing the use of all dunnage available on board. The Charterers shall be
responsible for and pay the cost of removing their dunnage after discharge of the cargo under
this Charter Party and time to count until dunnage has been removed.
b) Cargo Handling Gear
Unless the Vessel is gearless or unless it has been agreed between the parties that the
Vessel's gear shall not be used and stated as such in Box 15, the Owners shall throughout the
duration of loading/discharging give free use of the Vessel's cargo handling gear and of
sufficient motive power to operate all such cargo handling gear. All such equipment to be in
good working order. Unless caused by negligence of the stevedores, time lost by breakdown of
the Vessel's cargo handling gear or motive power - pro rata the total number of cranes/winches
required at that time for the loading/discharging of cargo under this Charter Party - shall not
count as laytime or time on demurrage. On request the Owners shall provide free of charge
cranemen/winchmen from the crew to operate the Vessel's cargo handling gear, unless local
regulations prohibit this, in which latter event shore labourers shall be for the account of the
Charterers. Cranmen/winchmen shall be under the Charterers' risk and responsibility and as
stevendores to be deemed as their servants but shall always work under the supervision of the
Master.
c) Stevedore Damage
The Charterers shall be responsible for damage (beyond ordinary wear and tear) to any
part of the Vessel caused by Stevedores. Such damage shall be notified as soon as reasonably
possible by the Master to the Charterers or their agents and to their Stevedores, failing which
the Charterers shall not be held responsible. The Master shall endeavour to obtain the
Stevedores' written acknowledgement of liability.
The Charterers are obliged to repair any stevedore damage prior to completion of the
voyage, but must repair stevedore damage affecting the Vessel's seaworthiness or class before
the Vessel sails from the port where such damage was caused or found. All additional
expenses incurred shall be for the account of the Charterers and any time lost shall be for the
account of and shall be paid to the Owners by the Charterers at the demurrage rate.
6. Laytime
a) Separate laytime for loading and discharging

207

The cargo shall be loaded within the number of running days/hours as indicated in Box
16, weather permitting, Sundays and holidays excepted, unless used, in which event time used
shall count.
The cargo shall be discharged within the number of running days/hours as indicated in
Box 16, weather permitting, Sundays and holidays excepted, unless used, in which event time
used shall count.
b) Total laytime for loading and discharging
The cargo shall be loaded and discharged within the number of total running
days/hours as indicated in Box 16, weather permitting, Sundays and holidays excepted, unless
used, in which event time used shall count.
c) Commencement of laytime (loading and dicharging)
Laytime for loading and discharging shall commence at 13.00 hours, if notice of
readiness is given up to and including 12.00 hours, and at 06.00 hours next working day if
notice given during office hours after 12.00 hours. Notice of readiness at loading port or be
given to the Shippers named in Box 17 or if not named, to the Charterers or their agents named
in Box 18. Notice of readiness at the discharging port to be given to the Receivers or, if not
known, to the Charterers or their agents named in Box 19.
If the loading/discharging berth is not available on the Vessel'arrival at or off the port
of loading/discharging, the Vessels shall be entitled to give notice of readiness within ordinary
office hours on arrival there, whether in free pratique or not, whether customs cleared or not.
Laytime of time on demurrage shall then count as if she were in berth and in all respects ready
for loading/discharging provided that the Master Warrants that she is in fact ready in all
respects. Time used in moving from the place of waiting to the loading/discharging berth shall
not count as laytime.
If, after inspection, the Vessel is found not to be ready in all respects to load/discharge
time lost after the discovery thereof until the Vessels is again ready to load/discharge shall not
count as laytime.
Time used before commencement of laytime shall count.
Indicate alternative a) or b) as agreed, in Box 16.
7. Demurrage
Demurrage at the loading and discharging port is payable by the Charterers at the rate
stated in Box 20 in the manner stated in Box 20 per day or pro rata for any part of a day.
Demurrage shall fall due day by day and shall be payable upon receipt of the Owners' invoice.
In the event the demurrage is not paid in accordance with the above, the Owners shall
give the Charterers 96 running hours written notice to rectify the failure. If the demurrage is
not paid at the expiration of this time limit and if the Vessel is in or at the loading port, the
Owners are entitled at any time to terminate the Charter Party and claim damages for any
losses caused thereby.
8. Lien Clause
The Owners shall have a lien on the cargo and on all sub-freights payable in respect of
the cargo, for freight, deadfreight, demurrage, claims for damages and for all other amounts
due under this Charter Party including costs of recovering same.
9. Cancelling Clause

208

a) Should the Vessel not be ready to load (Whether in berth or not) on the cancelling
date indicated in Box 21, the Charterers shall have the option of cancelling this Charter Party.
b) Should the Owners anticipate that, despite the exercise of due diligence, the Vessel
will not be ready to load by the cancelling date, they shall notify the Charterers thereof without
delay stating the expected date of the Vessel's readiness to load and asking whether the
Charterers will exercise their option of cancelling the Charter Party, or agree to a new
cancelling date.
Such option must be declared by the Charterers within 48 running hours after the
receipt of the Ownes' notice. If the Charterers do not exercise their option of cancelling, then
this Charter Party shall be deemed to be amended such that the seventh day after the new
readiness date stated in the Owners' notification to the Charterers shall be the new cancelling
date.
The provisions of sub-clause b) of this Clause shall operate only one, and in case of the
Vessel's further delay, the Charterers shall have the option of cancelling the Charter Party as
per sub-clause a) of this Clause.
10. Bills of Lading
Bills of Lading shall be presented and signet by Master as per the Congenbill Bill of
Lading form, Edition 1994, without prejudice to this Charter Party, or by the Owners' agents
provided written authority has been given by Owners to the agents, a copy of which is to be
furnished to the Charterers. The Charterers shall indemnify the Owners against all
consequences or liabilities that may arise from the signings of bills of lading as presented to
the extent that the terms of contents of such bills of lading impose or result in the imposition
of more onerous liabilities upon the Owners than those assumed by the Owners under this
Charter Party.
11. Both-to-Blame Collision Clause
In the Vessel comes into collision with another vessel as a result of the negligence of
the other vessel and any act, neglect or default of the Master, Mariner, Pilot or the servants of
the Owners in the navigation or in the management of the Vessel, the owners of the cargo
carried thereunder will indemnify the Owners against all loss or liability to the other or noncarrying vessel or her owners in so far as such loss or liability represents loss of, or damage to,
or any claim whatsoever of the owners of said cargo, paid or payable by the other or noncarrying vessel or her owners to the owners of said cargo and set-off, recouped or recovered by
the other or non-carrying vessel or her owners as part of their claim against the carrying Vessel
or the Owners.
The foregoing provisions shall also apply where the owners, operators or those in
charge of nay vessel or vessels or objects other than, or in a addition to, the colliding vessels or
objects are at fault in respect of a collision or contact.
12. General Average and New Jason Clause
General Average shall be adjusted in London unless otherwise agreed in Box 22
according to York-Antwerp Rules 1994 and any subsequent modification thereof. Proprietors
of cargo to pay the cargo's share in the general expenses event if same have been necessitated
through neglect or default of the Owners' servants (see Clause 2).

209

If General Average is to be adjusted in accordance with the law and practice of the
United States of America, the following Clause shall apply: In the event of accident, danger,
damage or disaster before or after the commencement of the voyage, resulting from any cause
whatsoever, whether due to negligence of not, for which, or for the consequence of which, the
Owners are not responsible, by statute, contract or otherwise, the cargo shippers, consignees or
the owners of the cargo shall contribute with the Owners in General Average to the payment of
any sacrifices, losses or expenses of a General Average nature that may be made or incurred
and shall pay salvage and special charges incurred in respect of the cargo. If a salving vessel is
owned or operated by the Owners, salvage shall be paid for as fully as if the said salving vessel
or vessels belonged to strangers. Such deposits as the Owners, of their agents, may deem
sufficient to cover the estimated contribution of the goods and any salvage and special charges
thereon shall, if required, be made by the cargo, shippers, consignees or owners of the goods to
the Owners before delivery.
13. Taxes and Dues Clause
a) On Vessel - The Owners shall pay all dues, charges and taxes customarily levied on
the Vessel, howsoever the amount thereof may be assessed.
b) On cargo - The Charterers shall pay al dues, charges, duties and taxes customarily
levied on the cargo, howsoever the amount thereof may be assessed.
c) On freight - Unless otherwise agreed in Box 23, taxes levied on the freight shall be
for the Charterers' account.
14. Agency
In every case the Owners shall appoint their own Agent both at the port of loading and
the port of discharge.
15. Brokerage
A brokerage commission at the rte stated in Box 24 on the freight, dead-freight and
demurrage earned is due to the party mentioned in Box 24.
In case of non-execution 1/3 of the brokerage on the estimated amount of freight to be
paid by the party responsible for such non-execution to the Brokers as indemnity for the
lathers expenses and work. In case of more voyages the amount of indemnity to be agreed.
16. General Strike Clause
a) If there is a strike or lock-out affecting or preventing the actual loading of the cargo,
or any part of it, when the Vessels is ready to proceed from her last port of at any time during
the voyage to the port of ports of loading or after her arrival there, the Master for the Owners
may ask the Charterers to declare, that they agree to reckon the laydays as if there were no
strike or lock-out. Unless the Charterers have given such declaration in writing (by telegram, if
necessary) within 24 hours, the Owners shall have the option of cancelling this Charter Party.
If part cargo has already been loade, the Owners must proceed with same, (freight payable on
loaded quantity only) having liberty to complete with other cargo on the way for their own
account.
b) If there is a strike or lock-out affecting or preventing the actual discharging of the
cargo on or after the Vessel's arrival at or off port of discharge and same has not been settled
within 48 hours, the Charterers shall have the option of keeping the Vessel waiting until such
strike or lock-out is at an end against paying half demurrage after expiration of the time

210

provided for discharging until the strike or look-out terminates and thereafter full demurrage
shall be payable until the completion of discharging, or of ordering the Vessel to a safe port
where she can safely discharge without risk of being detained by strike or lock-out. Such order
to be given within 48 hours after the Master of the Owners have given notice to the Charterers
of the strike or lock-out affecting the discharge. On delivery of the cargo at such port, all
conditions of this Charter Party an on the Bill of Lading shall apply and the Vessel shall
receive the same freight as it she had discharged at the original port of destination, except that
if the distance to the substituted port exceeds 100 nautical miles, the freight on the cargo
delivered at the substituted port to be increased in proportion.
c) Except for the obligations described above, neither the Charterers nor the Owners
shall be responsible for the consequence of any strikes or lock-outs preventing or affecting the
actual loading or discharging of the cargo.
17. War Risks (Voymar 1993)
(1) For the purpose of this Clause, the words:
a) The Owners shall include the shipowners, bareboat charterers, disponent owners,
managers or other operators who are charged with the management of the Vessel, and the
Master; and
b) War Risks shall include any war (whether actual or threatened) act of war, civil
war, hostilities, revolution, rebellion, civil commotion, warlike operations, the laying of mines
(whether actual or reported), acts of piracy, operations, the laying of mines (whether actual or
reported), acts of piracy, acts of terrorists, act of hostility or malicious damage, blockades
(whether imposed against all Vessels or imposed selectively against Vessels of certain flags or
ownership, or against certain cargoes or crews or otherwise howsoever), by any person, body,
terrorist or political group, or the Government of any state whatsoever, which, in the
reasonable judgement of the Master and/or the Owners, may be dangerous or are likely to be or
to become dangerous to the Vessel, her cargo, crew or other persons on board the Vessel.
(2) If at any time before the Vessel commences loading, it appears that, in the
reasonable judgement of the Master and/or the Owners, performance of the Contract of
Carriage, or any part of it, may expose, or is likely to expose, the Vessel, her cargo, crew or
other persons on board the Vessel to Wars Risks, the Owners may give notice o the Charterers
cancelling this Contract of Carriage, or may refuse to perform such part of it as may expose, or
may be likely to expose, the Vessel, her cargo, crew or other persons on board the Vessel to
War Risks; provided always that if this Contract of Carriage provides that loading or
discharging is to take place within a range of ports, and at the port of ports nominated any
other safe port which lies within the range for loading or discharging, and may only cancel
this Contract of Carriage if the Charterers shall not have nominated such safe port of ports
within 48 hours of receipt of notice of such requirement.
(3) The Owners shall not be required to continue to load cargo for any voyage, or to
sign Bills of Lading for any port or place, or to proceed or continue on any voyage, or on any
part thereof, or to proceed through any canal or waterway, or to proceed to or remain at any
port or place whatsoever, where it appears, either after the loading of the cargo commences, or
at any stage of the voyage thereafter before the discharge of the cargo is completed, that, in the
reasonable judgement of the Master and/or the Owners, the Vessel, her cargo (or any one or

211

more of them) may be, ore are likely to be, exposed to War Risks. If it should so appear, the
Owners may by notice request the Charterers to nominate a safe port for the discharge of the
cargo or any part thereof, and if within 48 hours of the receipt of such notice, the Charterers
shall not have nominated such a port, the Owners may discharge the cargo at any safe port of
their choice (including the port of loading) in complete fulfilment of the Contract of Carriage.
The Owners shall be entitled to recover from the Charterers the extraexpenses of such
discharge and, if the discharge takes place at any port other than the loading port, to receive the
full freight as though the cargo had been carried to the discharging port and if the extra
distance exceeds 100 miles, to additional freight which shall be the same percentage of the
freight contracted for as the percentage which the extra distance represents to the distance of
the normal and customary route, the Owners having a lien on the cargo for such expenses and
freight.
(4) If at any stage of the voyage after the loading of the cargo commences, it appears
that, in the reasonable judgement of the Master and/or the Owners, the Vessel, her cargo, crew
or other persons on board the Vessel may be, or are likely to be, exposed to War Risks on any
part of the route (including any canal or waterway) which is normally and customarily used in
a voyage of the nature contracted for, and there is another longer route to the discharging port,
the Owners shall gives notice to the Charterers that this route will be taken. In this event the
Owners shall give notice to the Charterers that this route will be taken. In this event the
Owners shall be entitled, if the total extra distance exceeds 100 miles, to additional freight
which shall be the same percentage of the freight contracted for as the percentage which the
extra distance represent to the distance of the normal and customary route.
(5) The Vessel shall have liberty:
a) to comply with all orders, directions, recommendation or advice as to departure,
arrival, routes, sailing in convoy, ports of call, stoppages, destinations, discharge of cargo,
delivery or in any way whatsoever which are given by the Government of the Nation under
whose flag the Vessel sails, or other Government to whose laws the Owners are subject, or any
other Government which so requires, or any body or group acting with the power to compel
compliance with their orders or directions;
b) to comply with the orders, directions or recommendations of any war risks
underwriters who have the authority to give the same under the terms of the war risks
insurance;
c) to comply with terms of any resolution of the Security Council of the United
Nations, any directives of the European Community, the effective orders of any other
Supranational body which has the right to issue and give the same, and with national laws
aimed at enforcing the same to which the Owners are subject, and to obey the orders and
directions of those who are charged with their enforcement;
d) to discharge at any other port any cargo or part thereof which may render the Vessel
liable to confiscation as a contraband carrier;
e) to call at any other port to change the crew or any part thereof or other persons on
board the Vessel when there is reason to believe that they may be subject to internment,
imprisonment or other sanctions;

212

f) where cargo has not been loaded or has been discharged by the Owners under any
provisions of this Clause, to load other cargo for the Owner's own benefit and carry it to any
other port of ports whatsoever, whether backwards of forwards or in a contrary direction to the
ordinary or customary route.
(6) If in compliance with any of the provisions of sub-clauses (2) to (5) of this Clause
anything is done or not done, such shall not be deemed to be a deviation, but shall be
considered as due fulfilment of the Contract of Carriage.
18. General Ice Clause
Port of loading
a) In the event of the loading port being inaccessible by reason of ice when the Vessel
is ready to proceed from her last port or at any time during the voyage or on the Vessel's
arrival or in case frost sets in after the Vessel's arrival, the Master for fear of being frozen in is
at liberty to leave without cargo, and this Charter Party shall be null and void.
b) If during loading the Master, for fear of the Vessel being frozen in, deems it
advisable to leave, he has liberty to do so with what cargo he has on board and to proceed to
any other port of ports with option of completing cargo fort the Owners' benefit for any port or
ports including port of discharge. Any part cargo thus loaded under this Charter Party to be
forwarded to destination at the Vessel's expense but against payment of freight, provided that
no extra expenses be thereby caused to the Charterers, freight being paid on quantity delivered
(in proportion if lumpsum), all other conditions as per this Charter Party.
c) In case of more than one loading port, and if one or more of the ports are closed by
ice, the Master or the Owners to be at liberty either to load the part cargo at the open port and
fill up elsewhere for their own account as under section (b) or to declare the Charter Party null
and void unless the Charterers agree to load full cargo at the open port.
Port of discharge
a) Should ice prevent the Vessel from reaching port of discharge the Charterers shall
have the option of keeping the Vessel waiting until the reopening of navigation and paying
demurrage or of ordering the Vessel to a safe and immediately accessible port where she can
safely discharge without risk of detention by ice. Such orders to be given within 48 hours after
the Master of the Owners have given notice of the Charterers of the impossibility of reaching
port of destination.
b) If furring discharging the Master for fear of the Vessel being frozen in deems it
advisable to leave, he has liberty to do so with what cargo he has on board and to proceed to
the nearest accessible port where she can safely discharge.
c) On delivery of the cargo at such port, all conditions of the Bill of Lading shall apply
and the Veseel shall receive the same freight as if she had discharge at the original port of
destination, except that if the distance of the substituted port exceeds 100 nautical miles, the
freight on the cargo delivered at the substituted port to be increased in proportion.
10. Law and Arbitration
a) This Charter Party shall be governed by and construed in accordance with English
law and any dispute arising out of this Charter Party shall be referred to arbitration in London
in accordance with the Arbitration Acts 1950 and 1979 or any statutory modification or reenactment thereof for the time being in force. Unless the parties agree upon a sole arbitrator,

213

one arbitrator shall be appointed by each party and the arbitrators do appointed shall appoint a
third arbitrator, the decision of the there-man tribunal thus constituted or any two them, shall
be final. On the receipt by one of the nomination in writing of the other party's arbitrator, that
party shall appoint their arbitrator within fourteen days, failing which the decision of the single
arbitrator appointed shall be final.
For disputes where the total amount claimed by either party does not exceed the
amount state in Box 25xx the arbitration shall be conducted in accordance with the Small
Claims Procedure of the London Maritime Arbitrators Association.
b) This Charter Party shall be governed by and construed in accordance with Title 9 of
the United States Cod and the Maritime Law of the United States and should any disputes arise
out of this Charter Party, they matter in dispute shall be referred to three persons at New Work,
one to be appointed by each of the parties hereto, and the third by the two so chosen; their
decision or that of any two of them shall be final, and for purpose of enforcing any award, this
agreement may be made a rule of the Court. The proceedings shall be conducted in accordance
with the rules of the Society of Maritime Arbitrators, Inc.
For disputes where the total amount claimed by either party does not exceed the
amount stated in Box 25xx the arbitration shall be conducted in accordance with the Shortened
Arbitration Procedure of the Society of Maritime Arbitrators, Inc.
c) Any disputes arising out of this Charter Party shall be referred to arbitration at the
place indicated in Box 25, subject to the procedures applicable there. The laws of the place
indicated in Box 25 shall govern this Charter Party.
d) If Box 25 in Part I is not filled in, sub-clause (a) of this Clause shall apply.
x

a), b) and c) are alternatives; indicate alternative agreed in Box 25.

Where no figure is supplied in Box 25 in Part I, this provisions only shall be avoid but the
other provisions of this Clause shall have full force and remain in effect.
xx

214

Model de contract
nr. 81

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nr.82

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nr.83

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garant.
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221

Model de contract
nr.84

CONTRACT DE MPRUMUT
Nr.............. data ..................
,35,/(&2175$&7$17(
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n calitate de ............. posesor al actului de identitate nr........................ eliberat de ....................
denumite mprumutat,
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II. OBIECTUL CONTRACTULUI
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...................................... nr.................... deschis la Banca ....................... din localitatea
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APROBATE sunt:

3HQWUX FUHGLWH SH WHUPHQ PHGLX L OXQJ

222

Nr.
crt.

Suma
(mii lei)

Data
(perioada)

Nr.
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Suma
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Q FD]XO vQ FDUH FD XUPDUH D FRPXQLFULL EQFLL, mprumutatul nu va rambursa restul din
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mprumutatului un extras de cont.
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9. Rambursarea creditelor se va face conform graficului de mai jos:
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Data
VFDGHQ HL

5DW Nr.
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Data
scadenHL

5DW
credit

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224

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autenticitatea documentelor prezentate de mprumutat.
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constituirea unui gaj, avnd ca obiect ............................, contract accesoriu la contractul de
vPSUXPXWvQFKHLDWvQWUHSU L%DQFDSUHLDvQFXVWRGLHvQGHSR]LWXOSURSULXDOvPSUXPXWDWXOXL
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creditului;
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225

5HOD LLOH GLQWH SU LOH FRQWUactante nereglementate prin prezentul contract sunt
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vigoare, n prezent .
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24. Prezentul contract are valoare de nscris autenticLFRQVWLWXLHWLWOXH[HFXWRULX
5HGDFWDWvQH[HPSODUHGLQFDUHH[HPSODUHUPkQODEDQFL
exemplare la mprumutat.
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BANCA
.................
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..........................

MPRUMUTAT
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...................

226

Model nr.85

SAMPLE SECURITY AND LOAN AGREEMENT

1. Sale of the Collateral

.(Borrower), located or residing at [address] sells to
..(Lender), located or residing at [address], the following
properly (Collateral) [list collateral in detail]
2. Obligation Secured
The Collateral described above secures Borrowers debt to Lender of lei
with an interest rate of percent[..%] per year.
Borrower agrees to repay Lender on.[specify date if repaid in one sum, or
dates and amounts if repaid in installments] at. [name bank or other place where
payment will be made], located at ..
Lender will return Collateral to Borrower on the date Borrower repays the Lender.
3. Borrower Representations
Lender owns the Collateral under suspensive condition.
4. Location of Collateral
Lender will keep Collateral at [adress]. Lender will notify Borrower within
three business days if Lender changes the location of the Collateral.
5. Sale of Collateral
Lender will not sell, ofeer to sell or transfer the Collateral without first obtaining
Borrowers consent in writing.
6. Maintenance of Collateral
Lender will maintain the Collateral, will keep it in good condition and will not use or
permit anyone else to use the Collateral.
7. Defoult
Borrower defaults on this Agreement if:

227

a. Borrower does not make any payment required by this Agreement;

b. Borrower makes any false statement to Lender;
c. Borrower defaults on an obligation owed to Lender;
d. Borrower dies or becomes insolvent.
8. Effect of Default
If Borrower defaults on this Agreement, Lender becomes the owner of the Collateral
and may declare immediately due and payable Borrowers debt to Lender under this
Agreement. Lender may take any legal action available to recover Borrowers debt to Lender,
including selling the Collateral for a price that reasonably approximates its fair market value.
If the Collateral is lost, sold, stolen or damaged, the Lender will pay to the Borrower
the fair market value of the Collateral and Borrower remains obligated to repay Borrowers
debt to Lender according to the repayment schedule in Section 2 of this Agreement.
9. Termination
This Agreement terminates immediately upon Borrowers full payment of debt to
Lender documented in this Agreement and Lenders return of the Collateral to the Borrower.
10. Notices
Any notice required under this Agreement must be in writing and delivered by hand to
the following addresses:
..[ Borrowers name and address]
..[ Landers name and address]
As evidenced by the signatures below, Borrower and Lender reached this Agreement
on . 199
.[signature]
....[Lender]
.[signature]
...[ Borrower]

228

Model nr.86
Banca ...................... SA
Sucursala ....................
)LOLDOD$JHQ LD
PLAFON DE CREDITE
nr.............. din ..................
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LQYHVWL LLSHRSHULRDGGHDQLLOXQLvQVXPGHOHLFX
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vQFHSkQGFXGDWDGHSkQODGDWDGHDVWIHO
Data:
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Plafon (mii lei)
Data:
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Plafon (mii lei)
3. Creditul se ramburVHD]SRWULYLWXUPWRDUHORUVFDGHQ H
Data:
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Data:
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()6(59,&,8

INSPECTOR

229

Model nr.87
Anexa nr.1.
CERERE DE DESCHIDERE CONT PERSONAL CURENT
1. FEL CONT:
.............................. (individual, joint ACC, lei, devize)
,1)250$,,5()(5,72$5(/$7,78/$5
1XPHOH L SUHQXPHOH GDWD QDWHULL  RFXSD LD
domiciliul .................. tel.domiciliu................... tel.serviciu................. document identitate,
IHOVHULDLQUHPLWHQW
3. ,1)250$,,5()(5,72$5(/$&27,78/$5,
1XPHOH L SUHQXPHOH GDWD QDWHULL  RFXSD LD
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3O LOHGLQFRQWYRUILHIHFWXDWHvQXUPWRDUHOHFRQGL LL
cont curent individual
numai de titular
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SURYHQLWHGLQYkQ]DUHDDFHVWRUPUIXULSkQODFRQFXUHQ DSUH XULORUORUSUHFXPLFDPELLOHL
JDUDQ LLOHSULPLWHGHODFXPSUWRULvQVSWPkQDDQWHULRDU
K$VXSUDVXPHORUGHEDQLVDXDYDORULORUUH]XOWDWHGLQYkQ]DUHDPUIXULORUSULPLWHvQ
FRQVLJQD LHFRQVLJQDWDUXOQXSRDWHIDFHQLFLXQIHOGHDFWHGHGLVSR]L LHSkQODUHPLWHUHDORU
FWUH FRQVLJQDQW 3RWULYLW OHJLL FRQVLJQDWDUXO VH FRQVWLWXLH vQ VLPSOX GHSR]LWDU DO VXPHORU L
YDORULORUPHQ LRQDWH
L &RQVLJQDWDUXO  DUH REOLJD LD V UHVWLWXLH FRQVLJQDQWXOXL PUIXULOH vQFUHGLQ DWH vQ
FRQVLJQD LH GDF DFHVWHD QX DX IRVW YkQGXWH vQ WHUPHQHOH FRQYHQLWH SULQ $QH[D QU OD
SUH]HQWXO FRQWUDFW Q FD]XO QHSUHOXULL PUIXULORU OD FDUH VH UHIHU DOLQHDWXO SUHFHGHQW
FRQVLJQDQWXOHVWHREOLJDWODSODWDGHVSJXELULORUSHQWUXSUHMXGLFLXOFDX]DW
MQFD]GHIDOLPHQWDOFRQVLJQDWDUXOXLFRQVLJQDQWXODUHGUHSWXOVUHYHQGLFHPUIXULOH
vQFUHGLQ DWHVDXSUH XOORUQHDFKLWDW
$UW5VSXQGHUHDSU LORUFRQWUDFWXDOH
1HUHVSHFWDUHD REOLJD LLORU DVXPDWH SULQ DFHVW FRQWUDFW GH FRQVLJDQ LH DWUDJH
UVSXQGHUHDSU LLvQFXOSFLYLOVDXSHQDOGXSFD]SRWULYLWOHJLLURPkQH
$UW/HJLOHFDUHJXYHUQHD]FRQWUDFWXO
Prezentul contract este guvernat de legile romne, respectiv Legea nr....178/1934,
/HJHDQUSUHFXPL&RGXOFLYLO&RGXOFRPHUFLDOL&RGXOSHQDODO5RPkQLHL
Art.6. - Arbitrajul
3HQWUX RULFH QHvQ HOHJHUH VDX GLVSXW FDUH DSDUH vQ  H[Hcutarea prezentului contract,
SU LOH FRQWUDFWDQWH YRU GHSXQH WRDWH GLOLJHQ HOH SHQWUX UH]ROYDUH SH FDOH DPLDELO Q FD] GH
LPSRVLELOLWDWH SU LOH VH YRU DGUHVD &RPLVLHL GH $UELWUDM GH SH OkQJ &DPHUD GH &RPHU  L
,QGXVWULHGLQ%XFXUHWL6HQWLQ DDUELWUDOYDILGHILQLWLYLH[HFXWRULH
$UW'XUDWDLLQWUDUHDvQYLJRDUHDFRQWUDFWXOXL
3UH]HQWXOFRQWUDFWHVWHYDODELOSHRSHULRDGGHGH]LOHLLQWUvQYLJRDUHODGDWD
VHPQULLOXL
Art.8. - ncetarea contractului
QFHWDUHDSUH]HQWXOXLFRQWUDFWGHFRQVLJQD LHSRDWHDYHDORFvQXUPWRDUHOHvPSUHMXUUL
DFRQVLJQDWDUXOQXLUHVSHFWREOLJD LLOHLDUFRPLWHQWXOUHYRFFRQWUDFWXO
E FRQVLJQDQWXO QXL UHVSHFW REOLJD LLOH LDU FRQVLJQDWDUXO UHQXQ  OD vPSXWHUQLFLUHD
SULPLW
c) intervine disSDUL LDIL]LFDXQHLDGLQSU L
GXQDGLQSU LHVWHLQWHU]LVMXGHFWRUHWH
HXQDGLQSU LLQWUvQvQFHWDUHGHSO LLQVROYDELOLWDWHVDXIDOLPHQW
Consignantul are oricum dreptul de revocare a contractului, n orice moment, n
YLUWXWHDWLWOXOXLGHSURSULHWDWHSHFDUHvOGH LQHDVXSUDPUIXULORUDIODWHvQFRQVLJQD LH
$UW'LVSR]L LLILQDOH

238

SU L

D1LFLXQDGLQSU LQXYDDF LRQDSHQWUXFHVLRQDUHDSUH]HQWXOXLFRQWUDFWYUHXQHLWHU H

E 3U LOH SRW FRQYHQL H[WLQGHUHD SUH]HQWXOXL FRQWUDFW SULQ $GGHQXPXUL SUHFXP L
SUHOXQJLUHDYDODELOLW LLSULQvQ HOHJHUHVFULV
Art.1o - 3UH]HQWXO FRQWUDFW VD vQFKHLDW OD %XFXUHWL DVW]L  vQ OLPED
LOLPEDvQFkWHGRXRULJLQDOHWRDWHILLQGDXWHQWLFHJDOH
CONSIGNANT
......................
......................

CONSIGNATAR
......................
......................

239

Model nr. 90

CONTRACT DE LEASING
Nr.................. data ..............
(pentru nchiriere de echipament)
3U LOH
6RFLHWDWHD&RPHUFLDOFXVHGLXOvQ
vQUHJLVWUDWOD5HJLVWUXO&RPHU XOXLVXEQUvQFDOLWDWHGHPROPRIETAR L
Societatea ComerciaOFXVHGLXOvQ
vQUHJLVWUDWOD5HJLVWUXO&RPHU XOXLVXEQUvQFDOLWDWHGH&+,5,$
au convenit ncheierea prezentului contract de nchiriere de echipamente (LEASING), n
XUPWRDUHOHFRQGL LL
2. Descrierea echipamentului nchiriat:
35235,(7$58/ YD vQFKLULD &+,5,$8/8,  GH H[HPSOX
GRX DXWRWUHQXUL IULJRULILFH SHQWUX WUDQVSRUWXO GH SUHSDUDWH GLQ FDUQH FX XUPWRDUHOH
caracteristici .........................................................................................
3. Termenul de nchiriere
QFKLULHUHDvQFHSHODGDWDGHLVHvQFKHLHODGDWDGH
GXSDQLFXH[FHS LDUH]LOLHULL
4. Chiria pentru echipamentul nchiriat
&KLULDXOHVWHGHDFRUGVSOWHDVF3URSULHWDUXOXLGUHSWFKLULHXUPWRDUHOHVXPH
D &KLULD FRUHVSXQ]WRDUH YLH LL HFRQRPLFH D HFKLSDPHQWXOXLx, respectiv perioadei
primare .......................... dolari SUA pe an, din care:
amortizare ..........................;
cheltuieli de gestiune .................................;
profitul proprietarului ................................;
prima de asigurare mpotriva riVFXOXL GH LQVROYDELOLWDWH D FKLULDXOXL
.....................................
3ODWDVHIDFHvQUDWHOXQDUHvQXOWLPD]LOXFUWRDUHDILHFUHLOXQLGHIRORVLQ 
E &KLULD FRUHVSXQ]WRDUH YLH LL WHKQLFH D HFKLSDPHQWXOXL GXS LQWHUYHQ LD X]XULL
PRUDOH UHVSHFWLY SHULRDGHL VHFXQGDUH  GRODUL 68$ VXP IRUIHWDU
SOWLELODQXDOvQXOWLPD]LOXFUWRDUHDDQXOXLGHIRORVLQ 
*DUDQ LLGHFDOLWDWHDHFKLSDPHQWXOXLvQFKLULDW
3URSULHWDUXOJDUDQWHD]F
a) EchipamentulHVWHGHIDEULFD LHUHFHQWVHDQH[HD]ODFRQWUDFWFHUWLILFDWXOX]LQDO

(FKLSDPHQW DIODW OD vQFHSXWXO FLFOXOXL GH YLD

 HFRQRPLF FDUH SUH]LQW JUDG GH QRXWDWH L SDUDPHWUL WHKQLFL

superiori, cu riscul uzurii morale peste minimum trei ani.

240

E3HUIRUPDQ HOHWHKQLFHUHVSHFWLYIDSWXOFHFKLSDPHQWXOQXHVWHX]DWPRUDOLDFHVW
PRPHQWQXYDLQWHUYHQLvQDLQWHGHvPSOLQLUHDDWUHLDQLGLQWHUPHQXOGHIRORVLQ SUHY]XW
vQDFHVWFRQWUDFW6HDQH[HD]ODFRQWUDFW5DSRUWXOWHKQLFDO3URGXFWRUXOXL
6. Dobnda pentru ntrzieri n plata chiriei.
3HQWUX RULFH vQWkU]LHUH vQ SODWD FKLULHL FKLULDXO SOWHWH 3URSULHWDUXOXL GREkQ]L OD
QLYHOXODFWXDOL]DWDOGREkQ]LLSHSLD DLQWHUQD LRQDODFUHGLWXOXLIXUQL]RUODYDOXWDGHFRQWUDFW
GRODUXO 68$ /D PRPHQWXO vQFKHLHULL SUH]HQWXOXL FRQWUDFW GREkQGD FRPXQLFDW GH %DQFD
5RPkQGH&RPHU ([WHULRUHVWHGH
3O LOHFKLULHLLGREkQ]LORU
3ODWDFKLULHLLDHYHQWXDOelor dobnzi se face n contul Proprietarului nr......................
GHVFKLVOD%DQFD&RPHUFLDO5RPkQGLQORFDOLWDWHDFKLULDXOXL
8. Proprietatea asupra echipamentului nchiriat
3URSULHWDUXO SVWUHD] SURSULHWDWHD DVXSUD HFKLSDPHQWXOXL vQFKLULDW SUHFXP L DVXSUD
PRGLILFULORUDGXVHDFHVWXLDvQSURFHVXOGHvQWUH LQHUH
&KLULDXOH[HFXWvQWUH LQHUHDLUHSDUD LLOHHFKLSDPHQWXOXLSHFRQWXOVX
5HVWULF LLDVXSUDHFKLSDPHQWXOXL
Proprietarul nu va vinde, nchiria sau dispune de echipament pe perioada prezentului
FRQWUDFWFXH[FHS LDFD]XOXLGHUH]LOLHUH
3URSULHWDUXOQXYDLQWHUYHQLvQPRGXOGHXWLOL]DUHGHFWUHFKLULDDHFKLSDPHQWXOXL
&KLULDXOQXYDVXEvQFKLULDHFKLSDPHQWXO
&KLULDXOHVWHUVSXQ]WRUGHSLHUGHUHDVDXGHWHULRUDUHDLUHSDUDELODHFKLSDPHQWXOXL
10. Livrarea echipamentului
3URSULHWDUXOYDOLYUDHFKLSDPHQWXOFKLULDXOXLvQPD[LPXP]LOHGHOD GDWD
VHPQULLODORFXOOLYUULL&KLULDXOSOWHWHFKLULHLQXPDLGHOD
data primirii echipamentului.
QFOFDUHDFRQWUDFWXOXL
D6HFRQVLGHUvQFOFDUHDFRQWUDFWXOXLGHFWUHFKLULDGDFDFHVWDFRQWLQXVvQWkU]LH
SODWD FKLULHL L D GREkQ]LORU DFXPXODWH GXS FH SURSULHWDUXO OD DYHUWL]DW vQ VFULV F QX LD
vQGHSOLQLWREOLJD LD$FHDVWvQFOFDUHDFRQWUDFWXOXLGHFWUHFKLULDGGUHSWXOSURSULHWDUXOXL
VFHDUGH]GXQULVDXUH]LOLHUHDFRQWUDFWXOXL
E 6H FRQVLGHU vQFOFDUH D FRQWUDFWXOXL GH FWUH SURSULHWDU GDF QX vL UHVSHFW
REOLJD LLOH FH vL UHYLQ SULQ DFHVW FRQWUDFW GH vQFKLULHUH L GXS  ]LOH GH OD GDWD OD FDUH
FKLULDXO vO DYHUWL]HD] vQ VFULV GH QHUHVSHFWDUHD REOLJD LLORU $FHDVW vQFOFDUH D FRQWUDFWXOXL
GHFWUHSURSULHWDU G GUHSWXO FKLULDXOXL V FHDU GH]GXQUL VDX V UH]LOLH]H FRQWUDFWXO L V
napoieze echipamentul proprietarului.
6IkULWXOSHULRDGHLGHvQFKHLHUHDHFKLSDPHQWXOXL
Q FD]XO vQ FDUH SURSULHWDUXO VDX FKLULDXO QX D SXV FDSW FRQWUDFWXOXL vQDLQWH GH
H[SLUDUHDOXLDWXQFLODGDWDH[SLUULLvQYLUWXWHDGUHSWXOXLGHSUHHP LXQHFKLULDXODUHGUHSWXO
XQLODWHUDOGHDRSWDSHQWUXXQDGLQXUPWRDUHOHWUHLYDULDQWHWULSODRS LXQHDFKLULDXOXL
D V SUHOXQJHDVF FRQWUDFWXO GH vQFKLULHUH SHQWUX R QRX SHULRDG GH FLQFL DQL FX
renegocierea chiriei;
E V vQFHWH]H FRQWUDFWXO GH vQFKLULHUH L V UHWXUQH]H SURSULHWDUXOXL HFKLSDPHQWXO FX
spezele de transport n contul proprietarului;

241

FVvQFHWH]HFRQWUDFWXOGHvQFKLULHUHLVLPSRUWHFXPSHUHGHILQLWLYHFKLSDPHQWXOOD
SUH XOVXUH]LGXDOVWDELOLWSULQQHJRFLHUHSHED]DSUDFWLFLLSLH HLFDUDFWHULVWLFH
5HSUH]HQWDUHDOHJDO
................................................ (numele avocatului) l-a reprezentat pe Proprietar la
ncheierea contractului;
........................................ QXPHOH DYRFDWXOXL OD UHSUH]HQWDW SH &KLULD OD
ncheierea contractului.
'XSFXPDWHVWVHPQWXULOHGHPDLMRV&KLULDXOL3URSULHWDUXODXvQFKHLDWFRQWUDFWXO
GHvQFKLULHUHODGDWDGHvQORFXO DUD
PROPRIETAR
&+,5,$
Prin ....................................... Prin ..............................
(Numele) ............................... (Numele) ..............................
)XQF LD
)XQF LD......................

242

Model de contract
nr .91

CONTRACT DE LEASING
Nr............ data .............
,35,/(&2175$&7$17(
 6RFLHWDWHD FRPHUFLDO  FX VHGLXO vQ  VWU QU
VHFWDOPXQLFLSLXOXL%XFXUHWLMXGH XOWHOID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL  VXE QU DYkQG FRQWXO QU OD %DQFD
 L FRGXO ILVFDO QU SULQ UHSUH]HQWDQ L OHJDOL 
DYkQG IXQF LD  FHW HDQ  SRVHVRU DO DFWXOXL GH LGHQWLWDWHSDDSRUW
nr.............................. n calitate de LOCATORL
 6RFLHWDWHD FRPHUFLDO  FX VHGLXO vQ  VWU QU
VHFWDOPXQLFLSLXOXL%XFXUHWLMXGH XOWHOID[vQPDWULFXODWvQ
5HJLVWUXO FRPHU XOXL  VXE QU DYkQG FRQWXO QU OD %DQFD
 L FRGXO ILVFDO QU SULQ UHSUH]HQWDQ L OHJDOL 
DYkQG IXQF LD  FHW HDQ  SRVHVRU DO DFWXOXL GH LGHQWLWDWHSDDSRUW
nr.............................. n calitate de UTILIZATOR.
S-a ncheiat prezentul contract.
II. OBIECTUL CONTRACTULUI
 /RFDWRUXO  VH REOLJ V WUDQVPLW GUHSWXO GH IRORVLQ  L SRVHVLD
LQVWDOD LHL GHVFULV PDL MRV VH SUHFL]HD] GHQXPLUHD PDUFD L GXFXPHQWHOH GH DWHVWDUH D
DFHVWRUDvQYDORDUHGHLDUXWLOL]DWRUXOVSOWHDVFLVSUHLDDFHVWEXQ
2. Predarea-primirea bunului ce IDFH RELHFWXO XWLOL]ULL VH FRQVHPQHD] vQ SURFHV
verbal, anexat la prezentul contract.
Bunul ce face obiectul contractului va fi utilizat pentru ................................................
VFRSXOGHVWLQD LDLQVWDOD LHLHILFLHQ DFRPHUFLDO
III. DURATA CONTRACTULUI
3. &RQWUDFWXO VH vQFKHLH SH R GXUDW GH DQL FX vQFHSHUH GH OD GDWD GH
SkQODGDWDGH
 &RQWUDFWXO VH SRDWH SUHOXQJL vQ FDUH VFRS SU LOH YRU vQFKHLD L VHPQD XQ DFW
DGL LRQDOVFULV
,935(8/,02'$/,7,'(3/$7
3UH XOSHQWUXIRORVLUHDLQVWDOD LHLHFKLSDPHQWXOXLHVWHGHSHOXQ
5HGHYHQ HOH SOWLWH FDUH DFRSHU YDORDUHD GH FLUFXOD LH D EXQXOXL  YRU IL  FDOFXODWH
LQkQGVHDPDGHRPDUMHGHSURILWLGHDPRUWL]DUHDLQWHJUDODEXQXOXLUHJLPXOGHDPRUWL]DUH
ILLQGVWDELOLWGHSU LGHFRPXQDFRUGvQFRQIRUPLWDWHFXOHJHD

243

(YROX LD UDWHL LQIOD LHL FDUH VH vQUHJLVWUHD] XOWHULRU SHUIHFWULL SUH]HQWXOXL FRQWUDFW
SRDWHGHWHUPLQDLQGH[DUHDUHGHYHQ HORU
3U LOHDXFRQYHQLWFDSODWDVVHIDFSULQ
DYLUDPHQWFXRUGLQGHSODW
b) fila CEC;
c) cambie.
Plata se va face lunar, n a 25-a zi, n contul locatorului cu nr.................... deschis las
Banca ........................ sucursala ................. n cazul n care, la expirarea contractului de
OHDVLQJXWLOL]DWRUXOvLH[SULPLQWHQ LDGHDFXPSUDEXQXOORFDWRUXOWUHEXLHVDLEvQYHGHUH
YUVPLQWHOHHIHFWXDWHDQWHULRUFXWLWOXGHUHGHYHQ LDPRUWL]ULOH
Q VLWXD LD vQ FDUH FRQWUDFWXO GH OHDVLQJ D IRVW vQFKHLDW FD XUPDUH D XQHL QRYD LL SULQ
FDUH VD VWLQV XQ UDSRUW MXULGLF DQWHULRU QVFXW vQ ED]D XQXL FRQWUDFW GH ORFD LH GH JHVWLXQH
ORFDWRUXOYDOXDvQFRQVLGHUDUHLUDWHOHFXWLWOXGHFKLULHSOWLWHvQED]DFRQWUDFWXOXLGHORFD LH
ODJHVWLXQHGDFDFHVWFRQWUDFWDIRVWvQFKHLDWFXDFHODLXWLOL]DWRU
9*$5$1,,,$6,67(1$7(+1,&
/RFDWRUXOJDUDQWHD]EXQXOSUHGDWvQIRORVLQ DXWLOL]DWRUXOXLSHQWUX
DSHUIRUPDQ H...............
.............................................................................................
7b) calitate ..................................................................
SHRSHULRDGGHFDOFXODWGHODSkQOD
 3U LOH FRQWUDFWDQWH YRU vQFKHLD XQ SURFHVYHUEDO GXS SXQHUHD vQ IXQF LXQH D
LQVWDOD LHLSHQWUXDFRQVWDWDPRGXOGHIXQF LRQDUH
/RFDWRUXOVHREOLJVDFRUGHDVLVWHQ WHKQLFvQSURFHVXOGHXWLOL]DUHSHWRDW durata
prezentului contract.
/RFDWRUXOYDOLYUDRGDWFXLQVWDOD LD

FDUWHD
WHKQLF
LQVWUXF LXQL
GRFXPHQWD LH

....................................................................................................................
 /RFDWRUXO YD JDUDQWD SH XWLOL]DWRU GH HYLF LXQH GLQ SDUWHD RULFUHL SHUVRDQH IL]LFH
sau juridice care ar pretinde vreun drept real asupra bunului nchiriat.
9,2%/,*$,,/(35,/25
DVFRQIHUHXWLOL]DWRUXOXLXQGUHSWGHIRORVLQ LSRVHVLDEXQXOXLXWLOL]DWvQVLVWHPGH
leasing;
EVLSUHGHDXWLOL]DWRUXOXLEXQXOODWHUPHQXOVWLSXODWvQFRQWUDFWOD
DGUHVDSHED]GHSURFHVYHUEDO
Cheltuielile de predare vor fi suportate de .................
F ORFDWRUXO JDUDQWHD] EXQXO OLYUDW  SH R SHULRDG GH  DQL FDUH FXUJH GLQ
PRPHQWXOUHFHS LHLvQXUPWRDUHOHFRQGL LL
GORFDWRUXOVHREOLJVQXvQVWULQH]HVQXJUHYH]HLVQXGLVSXQGHLQVWDOD LHvQ
DOWPRGvQSURSULHLQL LDWLYSHGXUDWDFRQWUDFWXOXL
HVUHVSHFWHODH[SLUDUHDFRQWUDFWXOXLGHOHDVLQJGUHSWXOGHRS LXQHDOXWLOL]DWRUXOXL
FHFRQVWvQSRVLELOLWDWHDGHDVROLFLWDDFKL]L LRQDUHDEXQXOXLVDXUHVWLWXLUHDDFHVWXLD

244

8WLOL]DWRUXOVHREOLJ
D V SUHLD L V IRORVHDVF EXQXO GXS GHVWLQD LD FDUH UH]XOW GLQ GRFXPHQWD LH L
clauzele prezentului contract;
E V QX vQFKHLH XQ FRQWUDFW GH VXEORFD LH SULYLQG EXQXO vQFUHGLQ DW IU DFRUGXO
locatorului;
F V HIHFWXH]H SO LOH FX WLWOX GH UHGHYHQ  vQ FXDQWXPXO YDORULF VWDELOLW L OD GDWHOH
fixate n prezentul contract;
GVH[HFXWHODWHUPHQLvQEXQHFRQGL LLWRDWHUHSDUD LLOHFDSLWDOHLFXUHQWH
H V VXSRUWH FKHOWXLHOLOH GH vQWUH LQHUH L UHSDUD LLOH RFD]LRQDWH GH vQWUHEXLQ DUHD
bunului n activitatea sa;
IVIL[H]HSHSU LOHLSHSLHVHOHFRPSRQHQWHDOHLQVWDOD LHLSOFX HGLQFDUHVUH]XOWH
numele furnizorului (n scop publicitar);
J V DSHUH vQ UDSRUWXULOH FX DOWH SHUVRDQH GUHSWXO GH SURSULHWDWH DO ORFDWorului cu
privire la bunul ce face obiectul prezentului contract.
Q FD] GH SLHUGHUH GHWHULRUDUH IXUW GLVSDUL LH D EXQXOXL GLQ FXOSD VD V SOWHDVF
proprietarului contravaloarea bunului.
K V DVLJXUH EXQXO OD R VRFLHWDWH GH DVLJXUUL DXWRUL]DW L V SOWHDVF VXPHOH GH
DVLJXUDUHRULVSUHLDFRQWUDFWXOGHDVLJXUDUHGHODORFDWRU
L V SOWHDVF WRDWH LPSR]LWHOH L WD[HOH SUHFXP L XWLOLW LOH FRQVXPDWH HQHUJLH
HOHFWULFWHUPLFJD]HQDWXUDOHVDOXEULWDWHWHOHIRQID[HWF
M V HIHFWXH]H LQYHVWL LLOH FRQYHQLWH FX ORFDWRUXO SUHY]XWH vQ DQH[D GH OD SUH]HQWXO
contract;
NVUHVWLWXLHEXQXOORFDWRUXOXLvQVWDUHGHEXQIRORVLQ SRWULYLWGHVWLQD LHLVDOHOD
H[SLUDUHDVDXUH]LOLHUHDFRQWUDFWXOXLvQFD]XOvQFDUHQXVDH[HUFLWDWGUHSWXOGHRS LXQHSULQ
QRWLILFDUHVFULVFXFHOSX LQGH]LOHvQDLQWHGHGDWDH[SLUULLILLQGFRQVLGHUDWFLQL LDOOD
SULPLWvQVWDUHEXQ
9,,56381'(5($&2175$&78$/
 Q FD]XO vQ FDUH XWLOL]DWRUXO UHIX] V SULPHDVF EXQXO OD WHUPHQXO VWLSXODW QXL
UHVSHFW REOLJD LLOH SULYLWRDUH OD LQYHVWL LL VDX GDF VH DIO vQ UHRUJDQL]DUH MXGLFLDU VDX
IDOLPHQWORFDWRUXODUHGUHSWXOVUH]LOLH]HSUH]HQWXOFRQWUDFWFXGDXQHLQWHUHVHQFD]XOvQFDUH
XWLOL]DWRUXO QXL H[HFXW REOLJD LD GH SODW D UHGHYHQ HL ORFDWRUXO DUH GUHSWXO V SHUFHDS
SHQDOLW LGHSH]LGHvQWkU]LHUHFDOFXODWODYDORDUHDUDWHORUUHVWDQWH
3HQWUXQHSODWDUHGHYHQ HLWUHLOXQLFRQVHFXWLYORFDWRUXOUHGUHSWXODUH]LOLDFRQWUDFWXO
SULQVLPSOQRWLILFDUHFXSODWDGHGDXQHLQWHUHVHFHFXSULQGUHGHYHQ HOHVFDGHQWHLFXDQWXPXO
YDORULF DO UHGHYHQ HORU FDUH DX UPDV GH SOWLW SkQ OD H[SLUDUHD SUH]HQWXOXL FRQWUDFW 3HQWUX
DOWHFDX]HUH]LOLHUHDSRDWHDYHDORFSULQFRQYHQ LDSU LORUVDXSULQKRWUkUHMXGHFWRUHDVF
NerespHFWDUHDGUHSWXOXLGHRS LXQHDOXWLOL]DWRUXOXLREOLJORFDWRUXOODSODWDGHGDXQHFH
YRUILHJDOHFXYDORDUHDFRQWDELOUPDV
9,,,)25$0$-25
 )RU D PDMRU LYLW GXS vQFKHLHUHD FRQWUDFWXOXL FDUH vPSLHGLF VDX vQWkU]LH
WRWDOSDU LDO H[HFXWDUHD FRQWUDFWXOXL DSU GH UVSXQGHUH SDUWHD FDUH QX LD SXWXW vQGHSOLQL

245

REOLJD LLOH GLQ DFHDVW FDX] SHQWUX SHULRDGD vQ FDUH DFHDVW vQGHSOLQLUH HVWH vPSLHGLFDW VDX
vQWkU]LDWFRQIRUPDUW&RGFLYLO
16. Prevederile articolului precedent nu se aplLF vQ FD]XO vQ FDUH SDUWHD FDUH LQYRF
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locatorului;
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fixate n prezentul contract;
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privire la bunul ce face obiectul prezentului contract;
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daune-interese13.
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Art.14. - Prezentul contract, inclusiv anexele, a fost ncheiat n 2 exemplare, cte unul
pentru fiecare parte.

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J6IRORVHDVFNQRZKRZXOLLQIRUPD LLOHSULPLWHGHODIUDQFL]RUQXPDLvQVFRSXO
GHVFKLGHULL GH PDJD]LQH SHQWUX SURGXVHOH FH IDF RELHFWXO FHVWXL FRQWUDFW L GHVIXUULL
DFWLYLW LLDFHVWRUD
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FXSURGXVHOHFRQYHQLWHLQXPDLvQVWLOXULOHIRUPHOHFXORULOHLPULPLOHDXWRUL]DWHvQVFULVGH
francizor ;
j) La ajungerea la termenDSUH]HQWXOXLFRQWUDFWVvQFHWH]HIRORVLQ DPUFLORUFHGDWHL
VUHVWLWXLHIUDQFL]RUXOXLWRDWHGRFXPHQWHOHSULYLQGPULOHUHVSHFWLYH
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FRPHUFLDOYUHXQQXPHVDXRPDUFGLQFHOHFDUHIDFRELHFWXOFRQWUDFWXOXL
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m) $FWLYLWDWHD GH GLVWULEX LH D SURGXVHORU %HQHILFLDUXO V XWLOL]H]H PDJD]LQHOH
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afaceri a francizorului;
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.............................
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embleme etc) care sunt aprobate n scris de francizor. Francizorul va furniza astfel de articole
ODFHUHUHDLSHFRVWXOEHQHILFLDUXOXL
VvQWUHDJDDFWLYLWDWHDEHQHILFLDUXOXLVHYDGHVIXUDvQFRQWXOSHFKHOWXLDODLSHULVFXO
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DFHWLD
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COMENZILE ADRESATE FRANCIZORULUI.
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PDJD]LQXOXLRFDQWLWDWHGHSURGXVHQHFHVDUGHVIXUULLXQHLDFWLYLW LUHQWDELOH
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]6DFKLWHIUDQFL]RUXOXLFRQWUDYDORDUHDSURGXVHORUVSOWHDVFUHGHYHQ DOXQDULV
VXSRUWHFRQWUDYDORDUHDFKHOWXLHOLORUGHWUDQVSRUWLGHDVLJXUDUHDSURGXVHORU
7. LIVRAREA PRODUSELOR
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suferite de beneficiar ca rezultat al distribuirii produselor respective.
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acordarea unui preaviz de ................. zile.
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banca .....................................................................
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nr.2.
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service-ul n termen de .............. zile de la deschiderea primului magazin
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,;1&(7$5($)851,=5,,352'86(/25'()5$1&,=25
16. n cazul n care produsele nu se vnd, francizorul va nceta furnizarea de produse.
)UDQFL]RUXOYDSXWHDvQFHWDIXUQL]DUHDGHSURGXVHLvQVLWXD LDvQFDUHYHULILFkQG
PDJD]LQHOH YD FRQVWDWD F EHQHILFLDUXO QX UHVSHFW FRQGL LLOH SUH]HQWXOXL FRQWUDFW VDX
FRQGL LLOH VDQLWDUH LJLHQLFH DGPLQLVWUDWLYH GLQ PDJD]LQHOH GLQ WHULWRULX L SULQ DFHDVWD vL
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XI. NCETAREA CONTRACTULUI
 &RQWUDFWXO vQFHWHD] OD H[SLUDUHD GXUDWHL OXL  GDF IUDQFL]RUXO GHVIDFH GLUHFW VDX
prin persoane interpuse.
Produsele sale n teritoriul dat n exclusivitate beneficiarului; beneficiarul a fost
FRQGDPQDW RUL D VYkULW DOWH IDSWH FDUH SRW DIHFWD VDX WLUEL UHSXWD LD IUDQFL]RUXOXL SULQ
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262

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.................. pe zi, calculate la valoarea respectivului lot de produse.
;,,,$/7(&/$8=($6835$&525$35,/(&219,1
25.
...................................................................................................................
............................. ................................................................
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ncetarea cauzei acesteia n maximum 15 zile de la ncetare.
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parte.
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Reprezentantul legal
..........................

264

Model de contract
nr.95

Editura .........................
CONTRACT DE EDITARE
ncheiat ntre .......................................
(GLWXUDFXVHGLXOvQvQPDWULFXODWvQ5HJLVWUXO
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............................. n calitate de director general, pe de o parte ,
L
............................................. posesor BI seria .......... nr................, domiciliat n
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LQWHUYHQLWXUPWRUXOFRQWUDFWGHHGLWDUH
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................................... din lucrarea .............................................
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.................................................
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Art.4. - Toate drepturile asupra acestei edituri sunt rezervate editurii ..........................
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de comun acord, se pot stabili noi termene.
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- ............................................................................
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.............................................................

265

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lui, contracte de editare pentru prezenta lucrare.
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continuare TEATRULSHGHRSDUWHL
......................................... domiciliat n ......................... str......................, posesor al
B.I. seria ......................... nr................ numit n continuare ACTORSHGHDOWSDUWH
a intervenit prezentul contract.
1. OBIECTUL CONTRACTULUI
Prin
prezentul contract, ACTORUL VH DQJDMHD] V LQWHUSUHWH]H UROXO
............................. n spectacolul produs de TEATRU cu piesa ......................................., autor
............................. regizor .............................................
5(081(5$,,,&21',,,'(3/$7
2.1. Onorariul cuvenit ACTORULUI potrivit prezentului contract este de
.............................. lei brut pentru fiecare spectacol.
2.2. Onorariul cuvenit la art.2.1. este datorat ACTORULUI L SHQWUX XQ QXPU GH
UHSHWL LL
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cu procentajul de indexare a salariilor, stabilit prin actele normative n materie.
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de .......................
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prezentate pe scena .................................... a TEATRULUI.
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nainte.
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program sau prin orice alte materiale informative sau publicitare referitoare la spectacol,
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 6 UHFXQRDVF L V JDUDQWH]H UHVSHFWDUHD WXWXURU GUHSWXULORU PRUDOH DOH
ACTORULUIFRQVILQ LWHSULQOHJH
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DFWXDOL]ULOHVWLSXODWHODDUW
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(numele nlocuitorului, durata etc).
6RE LQDFRUGXOACTORULUI cu privire la nlocuirea unui partener direct.
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 6 FRQYLQ FX ACTORUL DVXSUD FRQGL LLORU GH HIHFWXDUH D GHSODVULORU 
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268

 6 RE LQ DFRUGXO ACTORULUI pentru orice propunere de modificare

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4.20.1. - fixarea spectacolului;
4.20.2. - adaptarea spectacolului;
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VSHFWDFROXOXL QHIL[DW SH XQ VXSRUW UHWUDQVPLWHUHD SULQ PLMORDFH IU ILU SULQ ILU SULQ FDEOX
prin satelit sau prin orice alt procedeu similar.
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VFRSXULSURPR LRQDOH
4.22. n toate aceste cazuri, TEATRUL HVWH vQV REOLJDW V RE LQ DFRUGXO
ACTORULUIFXFHOSX LQRUHvQDLQWHFXSULYLUHODGDWDRUDLORFXOODFDUHDFHVWHDVHYRU
realiza.
4.23. Fotografierea sau fixarea, pe orice tip de suport, D XQRU VHFYHQ H GLQ VSHFWDFRO
SHQWUXVFRSXULOHPHQ LRQDWHPDL VXV VH IDF ILH vQ FDGUXO SURJUDPXOXL IL[DW SHQWUX UHSHWL LL L
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UHSHWL LLORU L VSHFWDFROHORU ILH vQ DIDUD DFHVWXL SURJUDP ILLQG FRQVLGHUDWH HGLQ H
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SHQWUXRSHULRDGGHSkQODGRXRUHFXGLQRQRUDULXOFXYHQLWSHQWUXXQ
spectacol;
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pct.a);
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onorariul convenit pentru un spectacol.
4.24. TEATRUL JDUDQWHD] ACTORULUI prezentarea, n decurs de un an de la
data premierei, a minimum 15 spectacole cu piesa .................................
2%/,*$,,/($&7258/8,
n executarea prezentului contract, ACTORULVHREOLJ
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de TEATRU.
.
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269

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SULPDOVDUHGHFRUWLQ
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ntocmai a prezentului contract.
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.
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 6 comunice TEATRULUI DFRUGXO VX vQ WHUPHQ GH PD[LPXP  ]LOH GH OD
SULPLUHDVROLFLWULLTEATRULUI, potrivit art.4.15 sau 4.16.
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LQWHJUDQWGLQDFHVWHD
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5.8.
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SUHMXGLFLH]HH[HFXWDUHDFXEXQFUHGLQ LvQWRFPDLDDFHVWXLD
5.18. 6 QX IDF DFWH VDX IDSWH GH QDWXU V DGXF DWLQJHUH EXQXOXL QXPH DO
TEATRULUI sau al spectacolului.
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6.2. n cazul n care spectacolul nu VHUHDOL]HD]GLQFXOSDTEATRULUI, acesta este
LQXWVSOWHDVFACTORULUIXUPWRDUHOH
GDFQXVDHIHFWXDWQLFLRUHSHWL LHRVXPHFKLYDOHQWFXRQRUDULXOSHQWUX
spectacole;
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spectacole garantate de TEATRU, potrivit art.4.24.
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270

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DFHVWDHVWH LQXWVSOWHDVFTEATRULUI totalitatea cheltuielilor efectuate de TEATRU n
scopul producerii spectacolului.
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TEATRULUI DFHVWDHVWH LQXWVSOWHDVFACTORULUI onorariul convenit, inclusiv orice
cheltuieli de deplasare, dovedite cu acte justificative, efectuate de colaborator pentru a se
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spectacolul a fost programat n deplasare, ACTORUL HVWH LQXW L OD SODWD XUPWRDUHORU
FKHOWXLHOL DIHUHQWH GHSODVULL TEATRULUI FKLULD VOLL FKHOWXLHOL GH SXEOLFLWDWH ORFDO
WUDQVSRUWFD]DUHGLXUQHLRQRUDULLOHFXYHQLWHFRODERUDWRULORU
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YDORDUH GH  ]L vQ VLWXD LLOH vQ FDUH QX LD UHVSHFWDW REOLJD LLOH DVXPDWH SRWULYLW
art.4.11.
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YDORDUHGHGLQRQRUDULXOFRQYHQLWvQ VLWXD LLOH vQ FDUH QX LD UHVSHFWDW REOLJD LLOH
asumate, potrivit art.5.7 sau 5.18.
6.9. ACTORULHVWH LQXWVSOWHDVFTEATRULUIFRQWUDYDORDUHDUHSDUD LLORU VDX
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fost deteriorate, distruse sau pierdute din culpa ACTORULUI.
6.10. TEATRUL HVWH vQ GUHSW V VROLFLWH RUJDQHORU MXULVGLF LRQDOH FRPSHWHQWH
obligarea ACTORULUI la plata de daune pentru prejudiciile cauzate TEATRULUI n
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6.11. ACTORUL HVWH vQ GUHSW V VROLFLWH RUJDQHORU MXULVGLF LRQDOH FRPSHWHQWH
obligarea TEATRULUI la plata de daune pentru prejudiciile pe care acesta i le-a cauzat prin
nerespectarea clauzelor stipulate n prezentul contract.
62/8,21$5($/,7,*,,/25
(YHQWXDOHOHQHvQ HOHJHULLYLWHvQWUHSU LFDXUPDUHDH[HFXWULLSUH]HQWXOXLFRQWUDFW
VHYRUVROX LRQDSHFDOHDPLDELO
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..............................
8. ALTE CLAUZE
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GHQRWRULHWDWHSXEOLF
8.2. CuUHIHULUHODDUWSU LOHFRQYLQGHFRPXQDFRUGFDQXPHOHACTORULUIV
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271

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ale Codului civil.
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............................................ domiciliat n ............................. str....................... posesor al BI
seria ........................ nr.................... numit n continuare REGIZORUL, SH GH DOW SDUWH D
intervenit prezentul contract.
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spectacolului produs de TEATRUL cu piesa .............................. autor .................................
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273

3.3. Spectacolele cu piesa ...................................... vor fi prezentate pe scena

......................................... a TEATRULUI .....................................
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diferite etc).
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TEATRUL.
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data ncheierii prezentului contract.
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XUPWRDUH
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zile nainte .
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program sau prin orice alte materiale informative sau publicitare referitoare la spectacol,
HODERUDWHGHFWUH7($758ILHFVXQWGHVWLQDWHVSHFWDWRULORUILHGLIX]ULLSULQPDVVPHGLD
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VWDWQVFXWHGLQH[HFXWDUHDSUH]HQWXOXLFRQWUDFWLVOHSOWHDVF
VRIHUH5(*,=258/8,FXWLWOXJUDWXLWXQQXPUGH... bilete la premiera
VSHFWDFROXOXLLXQQXPUGHELOHWHODDYDQSUHPLHU
VRE LQDFRUGXO5(*,=258/8,FXSULYLUHODvQORFXLUHDXQXLDFWRU
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274

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transport, cazare;
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4.18.2. adaptarea spectacolului.
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prin satelit sau prin orice alt procedeu similar.
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vor realiza.
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prevederilor stipulate la art.4.4.
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ntocmai a prezentului contract.
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GHIRU PDMRUvQPD[LPXORUHGHODSURGXFHUHDDFHVWHLD
6SDUWLFLSHODWXUQHHVDXODDOWHGHSODVULRUJDQL]DWHGH7($758FXVSHFWDFROXO
SHQWUXFDUHLDGDWDFRUGXO
6SDUWLFLSHODRULFHDF LXQLSURPR LRQDOHSULYLQGVSHFWDFROXO
RUJDQL]DWHGH7($758VDXODLQL LDWLYDDFHVWXLDSHQWUXFDUHLDGDWDFRUGXOGDWRUORFGH
GHVIXUDUH
 6 FRPXQLFH 7($758/8, DFRUGXO VX SULYLQG VFKLPEDUHD WHPSRUDU VDX
vQORFXLUHD GHILQLWLY D XQXL DFWRU vQ WHUPHQ GH PD[LPXP  ]LOH GH OD SULPLUHD VROLFLWULL
TEATRULUI.

275

 6 FRPXQLFH 7($758/8, vQ VFULV OD GDWD VHPQULL SUH]entului contract, orice
DQJDMDPHQWH H[LVWHQWH FDUH SRW DIHFWD SURJUDPDUHD UHSHWL LLORU DYkQG vQ YHGHUH SUHYHGHULOH
DUWLDUWOLVWDDFHVWRUDQJDMDPHQWHVHDQH[HD]ODFRQWUDFWLIDFHSDUWHLQWHJUDQWGLQ
acesta.
 6 RE LQ DFRUGXO 7($758/8I, nainte de a contracta orice alte angajamente,
FDUHDUSXWHDILGHQDWXUVvOSXQvQLPSRVLELOLWDWHGHDVHFRQIRUPDSUHYHGHULORUDUWVDX
5.6.
 6 QX vL DVXPH DOWH DQJDMDPHQWH XOWHULRDUH SUH]HQWXOXL FRQWUDFW GH QDWXU V
SUHMXGLFLH]HH[HFXWDUHDFXEXQFUHGLQ LvQWRFPDLDDFHVWXLD
 6 QX IDF DFWH VDX IDSWH GH QDWXU V DGXF DWLQJHUH EXQXOXL UHQXPH DO
TEATRULUI sau al spectacolului.
56381'(5($&2175$&78$/
)LHFDUHSDUWHUVSXQGHID GHFHDODOWSHQWUXSDJXEHOHFDX]DWHGLQFXOSDVD
 Q FD]XO vQ FDUH VSHFWDFROXO QX VH UHDOL]HD] GLQ FXOSD 7($758/8, DFHVWD HVWH
LQXWVSOWHDVF5(*,=258/8,XUPWRDUHOH
GDFQXVDHIHFWXDWQLFLRUHSHWL LHRVXPHFKLYDOHQWFXGLQRQRUDULXO
convenit.
6.2.2. - GDF DX IRVW HIHFWXDWH  UHSHWL LL L DX IRVW DYL]DWH VFKL HOH GH GHFRUXUL L
FRQVXPHRVXPHFKLYDOHQWFXGLQRQRUDULXOFRQYHQLW
vQWRDWHFHOHODOWHVLWXD LLRVXPGHSkQODGLQRQRUDULXOFRQYHQLW
6.3. REGIZORUL poate cere orgaQHORU MXULVGLF LRQDOH FRPSHWHQWH FX WLWOX GH
GHVSJXELUHFRQWUDYDORDUHDFRQWUDFWHORUVDXDDOWRUDQJDMDPHQWHSHFDUHSRDWHGRYHGLFLDX
IRVWRIHULWHLOHDUHIX]DWGXSVHPQDUHDSUH]HQWXOXLFRQWUDFWvQYHGHUHDH[HFXWULLDFHVWXLD
6.4. n cazul n cDUHVSHFWDFROXOQXHVWHSURGXVGLQFXOSDH[FOXVLYD5(*,=258/8,,
DFHVWD HVWH LQXW V SOWHDVF 7($758/8, WRWDOLWDWHD FKHOWXLHOLORU HIHFWXDWH GH 7($758 n
scopul producerii spectacolului.
6.5. TEATRUL  HVWH LQXW V SOWHDVF 5(*,=258/8, SHQDOLW L GH vQWkU]LHUH vQ
YDORDUHGH]LvQVLWXD LLOHvQFDUHQXLDUHVSHFWDWREOLJD LLOHDVXPDWHSRWULYLWDUW
sau 3.2.
 5(*,=258/ HVWH LQXW V SOWHDVF 7($758/8, SHQDOLW L GH vQWkU]LHUH vQ
YDORDUHGHGLQRQRUDULXOFRQYHQLWvQ VLWXD LLOH vQ FDUH QX LD UHVSHFWDW REOLJD LLOH
asumate, potrivit art.5.5 sau 3.2.
7($758/HVWHvQGUHSWVVROLFLWHRUJDQHORUMXULVGLF LRQDOHFRPSHWHQWHREOLJDUHD
5(*,=258/8,ODSODWDGHGDXQHSHQWUXSUHMXGLFLLOHFDX]DWH7($758/8,vQVLWXD LDvQFDUH
5(*,=258/QXLDUHVSHFWDWREOLJD LLOHDVXPDWHSULQSUH]HQWXOFRQWUDFW
 5(*,=258/ HVWH vQ GUHSW V VROLFLWH RUJDQHORU MXULVGLF LRQDOH FRPSHWHQWH
obligarea TEATRULUI la plata de daune pentru prejudiciile pe care acesta i le-a cauzat prin
nerespectarea clauzelor stipulate n prezentul contract.
62/8,21$5($/,7,*,,/25
(YHQWXDOHOHQHvQ HOHJHULLYLWHvQWUHSU LFDXUPDUHDH[HFXWULLSUH]HQWXOXLFRQWUDFW
VHYRUVROX LRQDSHFDOHDPLDELO

276

 Q FD] GH OLWLJLX SU LOH DOHJ GH FRPXQ DFRUG FRPSHWHQ D -XGHFWRULHL
..............................
8. ALTE CLAUZE
 3U LOH VH DQJDMHD] V DVLJXUH FRQILGHQ LDOLWDWHD DVXSUD WUDWDWLYHORU SXUWDWH vQ
YHGHUHDvQFKHLHULLDFHVWXLFRQWUDFWSUHFXPLDVXSUDDFHORUFODX]HFDUHSULQQDWXUDORUQXVXQW
GHQRWRULHWDWHSXEOLF
&XUHIHULUHODDUWSU LOHFRQYLQGHFRPXQDFRUGFDQXPHOH5(*,=258/8,V
ILHWUHFXWSHDILvQXUPWRDUHOHFRQGL LLORFXOGLPHQVLXQHDOLWHUHORUPRGDOLWDWHDGHDFRUGDUH
DEXQXOXLGHWLSDUSHQWUXLPDJLQHDIRWRJUDILF
)RU DPDMRUH[RQHUHD]GHUVSXQGHUHSDUWHDFDUHRLQYRFSRWULYLWOHJLL
3UHYHGHULOHSUH]HQWXOXLFRQWUDFWVHFRPSOHWHD]FXGLVSR]L LLOH /HJLL QU L
ale Codului civil.
Drept pentru care s-a ncheiat prezentul contract aVW]L
TEATRU
....................................

REGIZOR
..........................

277

Model nr.98

&2175$&7'(&20$1'
(SCENOGRAF)
ntre
TEATRUL ......................................, cu sediul n ....................... str..............................,
UHSUH]HQWDWSULQGLUHFWRULFRQWDELOHIQXPLWvQ
continuare TEATRULSHGHRSDUWHL
......................................... domiciliat n ......................... str......................, posesor al
B.I. seria ......................... nr................ numit n continuare AUTORULSHGHDOWSDUWH
a intervenit prezentul contract.
1. OBIECTUL CONTRACTULUI
Prin
prezentul contract, AUTORUL VH DQJDMHD] V UHDOL]H]H VFHQRJUDILD
spectacolului produs de TEATRU cu piesa .............................. autor................................
regizor ...................................
5(081(5$,,,&21',,,'(3/$7
2.1. Onorariul cuvenit AUTORULUI potrivit prezentului contract este de ................
legi brut.
2QRUDULXOVWLSXODWODDUWDDFXPDIRVWFRQYHQLWODGDWDvQFKHLHULLSUH]HQWXOXL
contract, va fi actualizat n mod automat de TEATRU, cu un procentaj egal cu procentajul de
indexare a salariilor, stabilit prin acte normative n materie.

278

 2QRUDULXO FRQYHQLW SRWULYLW DUWLFROHORU SUHFHGHQWH YD IL SOWLW AUTORULUI de
FWUH7($758DVWIHO
ODSUHGDUHDVFKL HORUGHGHFRUXULLFRVWXPHLDYL]DUHDGHFWUHUHJL]RUD
acestora;
vQQWUDQHGXSFXPXUPHD]SRWULYLWDFRUGXOXLSU LORU
 3ODWD WUDQHORU GH RQRUDULX FRQYHQLWH VH IDFH SkQ FHO PDL WkU]LX OD GDWD GH
.................................
2.5. Actualizarea onoUDULXOXLFRQYHQLWSRWULYLWDUWVHLDvQFDOFXOGHODGDWDLQWUULL
vQYLJRDUHDDFWHORUQRUPDWLYHSULQFDUHVHLQGH[HD]VDODULLOHLVHDSOLFODWRDWHWUDQHOHGH
onorariu datorate.
3U LOHFRQYLQGHFRPXQDFRUGFDvQVLWXD LDvQFDUHVSHFWDFRlul este prezentat de
PDLPXOWGHRULvQGHFXUVGHOXQL$87258/VSULPHDVF
GLQvQFDVULOHEUXWHDOH7($758/8,SHQWUXILHFDUHUHSUH]HQWD LHDUHGHSHWHDFHVWQXPU
'85$7$,/2&8/(;(&875,,&2175$&78/8,
3UH]HQWXOFRQWUDFWVHvQFKHLHSHRGXUDWGHOXQLFXvQFHSHUHGHODGDWD
de ...................
3.2. Premiera spectacolului ..................................... va avea loc n data .........................
3.3. Spectacolele cu piesa ...................................... vor fi prezentate pe scena
......................................... a TEATRULUI .....................................
 7XUQHHOH IHVWLYDOXULOH VDX DOWH PDQLIHVWUL FXOWXUDOH FX FDUDFWHU LQWHrn sau
LQWHUQD LRQDO OD FDUH 7($758/ HVWH LQYLWDW V SDUWLFLSH FX SLHVD PDL VXV PHQ LRQDW VXQW
FRQVLGHUDWH FD ILLQG UHSUH]HQWD LL SH VFHQD 7($758/8, GDF QX QHFHVLW PRGLILFDUHD
VXEVWDQ LDO D VSHFWDFROXOXL Q VHQVXO SUH]HQWXOXL FRQWUDFW SULQ PRGLILFDUH VXEVWDQ LDO VH
vQ HOHJH RULFH PRGLILFDUH SULQ FDUH HVWH DIHFWDW GHIXUDUHD VSHFWDFROXOXL DD FXP HVWH HO
SUH]HQWDWGHUHJXOSHVFHQD7($758/8,PRGLILFDUHDVXSUDIH HLVFHQHLFRQGL LLGHLOXPLQDW
diferite etc).
2%/,*$,,/(7($758/8,
3HSHULRDGDH[HFXWULLSUH]HQWXOXLFRQWUDFW7($758/VHREOLJ
 V DVLJXUH $87258/8, FRQGL LL GH OXFUX FRUHVSXQ]WRDUH ILHFUHL HWDSH D
SUHJWLULL VSHFWDFROXOXL SXQkQG OD GLVSR]L LD DFHVWXLD WRDWH IDFLOLW LOH GH FDUH GLVSXQH
TEATRUL.
 V FRQVXOWH $87258/ vQ WRW FHHD FH SULYHWH DFWLYLW LOH SURPR LRQDOH SULYLQG
acest spectacol.
VFRPXQLFH$87258/8, FX FHO SX LQ  ]LOH vQDLQWH GDWD L RUD VWDELOLWH SHQWUX
SULPD LQVWDODUH D GHFRUXOXL SHQWUX UHSHWL LLOH FX FRVWXPH SHQWUX UHSHWL LLOH GH IL[DUH D
OXPLQLORUSUHFXPLSHQWUXUHSHWL LLOHJHQHUDOH
VvQWLLQ H]H$87258/FXFHOSX LQRUHvQDLQWHDVXSUDPRGLILFULLRUHLVDX
ORFXOXLODFDUHYRUDYHDORFUHSHWL LLOHSURJUDPDWH
VFRPXQLFHQXPHOH$87258/8,ODILHFDUHUHSUH]HQWD LHSULQFDietele program
sau prin orice alte materiale informative sau publicitare referitoare la spectacol, elaborate de
FWUH7($758ILHFVXQWGHVWLQDWHVSHFWDWRULORUILHGLIX]ULLSULQPDVVPHGLD

279

VLQGLFHQXPHOH$87258/8,SHWRDWHDILHOHUHDOL]DWHSHntru spectacol.
 V UHFXQRDVF L V JDUDQWH]H UHVSHFWDUHD WXWXURU GUHSWXULORU PRUDOH DOH
$87258/8,FRQVILQ LWHSULQOHJH
 V SOWHDVF OD WHUPHQHOH IL[DWH RQRUDULXO QHW FXYHQLW $87258/8, LQFOXVLY
DFWXDOL]ULOHVWLSXODWHODDUW
VGHGXFGLQRQRUDULXOEUXWFRQYHQLWWRDWHLPSR]LWHOHLWD[HOHGDWRUDWHFWUHVWDW
QVFXWHGLQH[HFXWDUHDSUH]HQWXOXLFRQWUDFWLVOHSOWHDVF
 V RIHUH $87258/8, FX WLWOX JUDWXLW XQ QXPU GH  ELOHWH OD SUHPLHUD
VSHFWDFROXOXLLXQQXPUGHELOHWHODDYDQSUHPLHU
 V RE LQ DFRUGXO $87258/8, FX SULYLUH OD HIHFWXDUHD GH WXUQHH VDX DOWH
GHSODVULDOHVSHFWDFROXOXLGDFDFHVWHDFDGVXELQFLGHQ DSUHYHGHULORUDUW
 V RE LQ DFRUGXO $87258/8, SHQWUX RULFH DOW SURSXQHUH GH PRGLILFDUH
VXEVWDQ LDODVSHFWDFROXOXL
VDVLJXUHSVWUDUHDLFRQVHUYDUHDvQWUXQVSD LXLvQFRQGL LLFRUHVSXQ]WRDUHD
GHFRUXULORULFRVWXPHORUSUHFXPLDVFKL HORUGXSFDUHDFHVWHDDXIRVWUHDOL]DWH
 V RIHUH $87258/8, VSUH DFKL]L LRQDUH OD SUH XO GH SURGXF LH GHFRUXULOH L
FRVWXPHOHSHFDUHLQWHQ LRQHD]VOHFDVH]HRULVOHGLVWUXJ
 V FRPXQLFH $87258/8, vQ YHGHUHD RE LQHULL DXWRUL]ULL SUHY]XWH GH /HJHD
QUODDUWVROLFLWULOHSULPLWHSULYLQG
4.15.1. fixarea spectacolului.
4.15.2. adaptarea spectacolului.
4.15.3. emiterea sau transmiterea prin radiodifuziune ori prin televiziune a
VSHFWDFROXOXL QHIL[DW SH XQ VXSRUW UHWUDQVPLWHUHD SULQ PLMORDFH IU ILU SULQ ILU SULQ FDEOX
prin satelit sau prin orice alt procedeu similar.
SUHYHGHULOHDUWQXVH DSOLF vQ FD]XO IRWRJUDILHULL VDX IL[ULL SH RULFH WLS GH
VXSRUWDXQRUVHFYHQ HGLQVSHFWDFROUHDOL]DWHODFRPDQGDVDXGLQLQL LDWLYD7($758/8,vQ
VFRSXULSURPR LRQDOH
2%/,*$,,/(5(*,=258/8,
QH[HFXWDUHDSUH]HQWXOXLFRQWUDFW$87258/VHREOLJ
 6 UHVSHFWH WHUPHQHOH GH DYL]DUH L SUHGDUH FRQYHQLWH FX 7($758/ VWDELOLWH
SRWULYLW$QH[HLFHIDFHSDUWHLQWHJUDQWGLQSUH]HQWXOFRQWUDFW
 6 SUHGHD GXS DYL]DUHD VFKL HORU OLVWD PDWHULDOHORU QHFHVDUH H[HFXWULL
GHFRUXULORULFRVWXPHORU
 6 VXSHUYL]H]H H[HFX LD GHFRUXULORU L FRVWXPHORU vQ DWHOLHUH SRWULYLW XQXL JUDILF
convenit de comun acord cu TEATRUL.
 6 VH SUH]LQWH OD RUD IL[DW OD GDWD L locul stabilite pentru prima instalare a
GHFRUXOXLUHSHWL LLOHFXFRVWXPHUHSHWL LLOHGHIL[DUHDOXPLQLORUSUHFXPLSHQWUXUHSHWL LLOH
generale, cu respectarea prevederilor stipulate la art.4.3 sau art.4.4.
6PDQLIHVWHUHFHSWLYLWDWHLGHVFKLGHUHID GHRULFHSXQFWHGHYHGHUHH[SULPDWH
de TEATRU.
6UHVSHFWH5HJXODPHQWXOGHRUGLQHLQWHULRDUDO7($758/8,

280

 6 PDQLIHVWH UHVSHFW  ID   GH PXQFD L SHUVRDQD ILHFUXLD GLQWUH FROHJLL VL RUL
DQJDMD LL7($758/8,
6VHDE LQGHODRULFHFRQIOLFWLVVHDGUHVH]HGLUHFWFRQGXFHULL7($758/8,
SHQWUXUH]ROYDUHDRULFUHLSUREOHPHFRQIOLFWXDOH
6QXIDFDFWHVDXIDSWHGHQDWXUVSUHMXGLFLH]HH[HFXWDUHDFXEXQFUHGLQ L
ntocmai a prezentului contract.
6vQWLLQ H]H7($758/FXSULYLUHOD LQGLVSRQLELOL]DUHD VD GLQ FDX] GH ERDO
VDXGHIRU PDMRUvQPD[LPXO]LOHGHODSURGXFHUHDDFHVWHLD
6SDUWLFLSHODWXUQHHVDXODDOWHGHSODVULRUJDQL]DWHGH7($758FXVSHFWDFROXO
SHQWUXFDUHLDGDWDFRUGXO
6SDUWLFLSHODRULFHDF LXQLSURPR LRQDOHSULYLQGVSHFWDFROXO
RUJDQL]DWHGH7($758VDXODLQL LDWLYDDFHVWXLDSHQWUXFDUHLDGDWDFRUGXOGDWRUORFGH
GHVIXUDUH
 6 FRPXQLFH 7($758/8, vQ VFULV OD GDWD VHPQULL SUH]HQWXOXL FRQWUDFW RULFH
DQJDMDPHQWH H[LVWHQWH FDUH SRW DIHFWD SURJUDPDUHD  UHSHWL LLORU FX FRVWXPH DYkQG vQ YHGHUH
SUHYHGHULOH DUW OLVWD DFHVWRU DQJDMDPHQWH VH DQH[HD] OD FRQWUDFW L IDFH SDUWH LQWHJUDQW
din acesta;
 6 RE LQ DFRUGXO 7($758/8, vQDLQWH GH D FRQWUDFWD RULFH DOWH DQJDMDPHQWH
FDUHDUSXWHDILGHQDWXUVvOSXQvQLPSRVLELOLWDWHGHDVHFRQIRUPDSUHYHGHULORUDUWVDX
5.7.
 6 QX vL DVXPH DOWH DQJDMDPHQWH XOWHULRDUH SUH]HQWXOXL FRQWUDFW GH QDWXU V
SUHMXGLFLH]HH[HFXWDUHDFXEXQFUHGLQ LvQWRFPDLDDFHVWXLD
 6 QX IDF DFWH VDX IDSWH GH QDWXU V DGXF DWLQJHUH EXQXOXL UHQXPH DO
TEATRULUI sau al spectacolului.
56381'(5($&2175$&78$/
)LHFDUHSDUWHUVSXQGHID GHFHDODOWSHQWUXSDJXEHOHFDX]DWHGLQFXOSDVD
 Q FD]XO vQ FDUH VSHFWDFROXO QX VH UHDOL]HD] GLQ FXOSD 7($758/8, DFHVWD HVWH
LQXWVSOWHDVF$87258/8,XUPWRDUHOH
GDFQXVDHIHFWXDWQLFLRUHSHWL LHRVXPHFKLYDOHQWFXGLQRQRUDULXO
convenit.
vQWRDWHFHOHODOWHVLWXD LLRVXPGHSkQODGLQRQRUDULXOFRQYHQLW
 $87258/ SRDWH FHUH RUJDQHORU MXULVGLF LRQDOH FRPSHWHQWH FX WLWOX GH
GHVSJXELUHFRQWUDYDORDUHDFRQWUDFWHORUVDXDDOWRUDQJDMDPHQWHSHFDUHSRDWHGRYHGLFLDX
IRVWRIHULWHLOHDUHIX]DWGXSVHPQDUHDSUH]HQWXOXLFRQWUDFWvQYHGHUHDH[HFXWULLDFHVWXLD
 Q FD]XO vQ FDUH VSHFWDFROXO QX HVWH SURGXV GLQ FXOSD H[FOXVLY D $87258/8,,
DFHVWD HVWH LQXW V SOWHDV 7($758/8, WRWDOLWDWHD FKHOWXLHOLORU HIHFWXDWH GH 7($758 n
scopul producerii spectacolului.
6.5. TEATRUL HVWH LQXWVSOWHDVF$87258/8,SHQDOLW LGHvQWkU]LHUHvQYDORDUH
GH]LvQVLWXD LLOHvQFDUHQXLDUHVSHFWDWREOLJD LLOHDVXPDWHSRWULYLWDUW
$87258/HVWH LQXWVSOWHDVF7($758/8,SHQDOLW LGHvQWkU]LHUHvQYDORDUH
GHGLQRQRUDULXOFRQYHQLWvQVLWXD LLOHvQFDUHQXLDUHVSHFWDWREOLJD LLOHDVXPDWH
potrivit art.5.1, 5.2. sau 5.3.

281

6.7. TEATRUL este n drept VVROLFLWHRUJDQHORUMXULVGLF LRQDOHFRPSHWHQWHREOLJDUHD

$87258/8,ODSODWDGHGDXQHSHQWUX  SUHMXGLFLLOH FDX]DWH 7($758/8, vQ VLWXD LD vQ FDUH
$87258/QXLDUHVSHFWDWREOLJD LLOHDVXPDWHSULQSUH]HQWXOFRQWUDFW
$87258/HVWHvQGUHSWVVROLFLWHRUJDQHORUMXULVGLF LRQDOHFRPSHWHQWHREOLJDUHD
TEATRULUI la plata de daune pentru prejudiciile pe care acesta i le-a cauzat prin
nerespectarea clauzelor stipulate n prezentul contract.
62/8,21$5($/,7,*,,/25
(YHQWXDOHOHQHvQ HOHJHULLYLWHvQWUHSU LFDXUPDUHDH[HFXWULLSUH]HQWXOXLFRQWUDFW
VHYRUVROX LRQDSHFDOHDPLDELO
 Q FD] GH OLWLJLX SU LOH DOHJ GH FRPXQ DFRUG FRPSHWHQ D -XGHFWRULHL
..............................
8. ALTE CLAUZE
 3U LOH VH DQJDMHD] V DVLJXUH FRQILGHQ LDOLWDWHD DVXSUD WUDWDWLYHORU SXUWDWH vQ
YHGHUHDvQFKHLHULLDFHVWXLFRQWUDFWSUHFXPLDVXSUDDFHORUFODX]HFDUHSULQQDWXUDORUQXVXQW
GHQRWRULHWDWHSXEOLF
&XUHIHULUHODDUWSU LOHFRQYLQGHFRPXQDFRUGFDQXPHOH$87258/8,V
ILHWUHFXWSHDILvQXUPWRDUHOHFRQGL LLORFXOGLPHQVLXQHDOLWHUHORUPRGDOLWDWHDGHDFRUGDUH
DEXQXOXLGHWLSDUSHQWUXLPDJLQHDIRWRJUDILF
)RU DPDMRUH[RQHUHD]GHUVSXQGHUHSDUWHDFDUHRLQYRFSRWULYLWOHJLL
8.4. Prevederile prezentului FRQWUDFWVHFRPSOHWHD]FXGLVSR]L LLOH /HJLL QU L
ale Codului civil.
'UHSWSHQWUXFDUHVDvQFKHLDWSUH]HQWXOFRQWUDFWDVW]L
TEATRU
....................................

AUTOR.
..........................

282

Model nr. 99
&2175$&7'((;3257,032573(175881352'86'(%856
(CONTRACTUL FOSFA-FOB PENTRU ULEIURI COMESTIBILE - PRINCIPALELE
PREVEDERI)

CONTRACT PENTRU ULEIURI VEGETALE

(N VRAC) FOB
5HY]XWLvQ
vigoare din
1 februarie 1990

5HIHULQ DQV

91=725
&8035725
- BROKER ....................................
9kQ]WRUXO D IRVW GH DFRUG V YkQG LDU FXPSUWRUXO D IRVW GH DFRUG V FXPSHUH
 WRQH GH 8OHL GH  vQ YUDF OD  GRODUL 68$ SHU WRQ GH
NJ OD JUHXWDWH vQFUFDW )UDQFR OD %25'  FDUH V ILH
vQFUFDWvQYDVVDXvQYDVHvQSHULRDGD
'DFYkQ]WRUXODUHRS LXQHDGHDOLYUDGLQSRUWXULGHvQFUFDUHDOWHUQDWLYHYkQ]WRUXO
YDGHFODUDSRUWXOGHvQFUFDUHHIHFWLYOD
&XPSUWRUXOYDGDYkQ]WRUXOXLQXPDLSX LQGHSUHDYL]HFRQVHFutive asupra
QXPHOXLQDYHLGDWDFkQGYDILJDWDGHvQFUFDUHLFDQWLWDWHDDSUR[LPDWLYLQGLIHUHQWGHFDX]D
de notificare.
5DWD GH vQFUFDUH OD FDUH IDFH UHIHULUH FODX]D GH vQFUFDUH  WRQH SH RU
VkPEHWHOHGXPLQLFLOHLVUEWRULOHH[FOXVHVDXLQFOXVH
7D[DGHGHSR]LWDUHvQFRQIRUPLWDWHFXFODX]DGHDPkQDUHDOLYUULLSH]L
3ODWDvQFRQIRUPFRQGL LHLGHSODW
1RWLILFDUHSULYLQGSUHJWLUHDGHRSHUDUHDQDYHLWUDVODGDQVDXODGDQRULQXVDXvQ
SRUWRULQXVDXGDFDRE LQXWOLEHUSUDFWLFRULQX
&DOLWDWHD8OHLXOYDILGHEXQFDOLWDWHFRPHUFLDOL]DELOvQGHVFULHUHDFRQYHQLWFX
PRPHQWXOOLYUULLODILQHOHSHULRDGHLGHSUHOXQJLUHDOLYUULLGDFQXVDvQFUFDW'DFXOHLXO
VD vQFUFDW vQ PDL PXOWH UH]HUYRDUH DOH DFHOXLDL YDV GHWDOLLOH SULYLQG DQDOL]D XOHLXOXL L
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YHUVLXQHD UHYL]XLW vQ  EURXUD  VXQW vQ OLSVD  XQRU SUHYHGHUL FRQWUDUH GHILQLWH vQ
SUH]HQWXORUGLQFRQVLGHUDWHDIFkQGSDUWHGLQDFHVWFUHGLW

26

Data

6HPQWXUD

Model nr.2

CEREREA DE DESCHIDERE A ACREDITIVULUI

- Traducere -

01
Cererea deschidere a creditului documentar / Demande d'ouverture de crdit
documentaire
02
Expeditor / Expditeur
03
Destinatar / Destinataire

04
Nous
05
crdit

9 UXJP V ELQHYRL L D GHVFKLGH SULQ VFULVRDUH DYLRQ FXULHU RELQXLW WHOH[ ID[ 
vous prions de bien vouloir ouvrir par: (lettre avion, courrier ordinaire, tlex, fax)
Un credit documentar: (revocabil, irevocabil, irevocabil confirmat, transferabil) / Un
documentaire: (rvocable, irrvocable confirm, transfrable)

06
07
08
09

Din ordinul / D' ordre de

1XPH$GUHV1RP$GUHVVH
Contul nr. / Cte no.
Pentru contul / Pour compte

10

n favoarea / En faveur de

292

11
12

3HOkQJ$XSUVGH
Validitate / Validit

13
14
15

Suma / Montant
3kQODVXPDGHPD[LPXPFLUFD-XVTX
FRQFXUUHQFHGHPD[LPXPHQYLURQ
&RQWUDUHPLWHULLXUPWRDUHORUGRFXPHQWH&RQWUHUHPLVHGHVGRFXPHQWVVXLYDQWV

16
17

5HODWLYODH[SHGLHUHDGH5HODWLIVOH[SpGLWLRQGH
QFRQGL LLOH$X[FRQGLWLRQVGH

18
19
20
21
22
23

Expedieri paU LDOHDXWRUL]DWHQHDXWRUL]DWH([SpGLWLRQVSDUWLHOOHVDXWRULVpHV

De expediat cel mai trziu / A expdier au plus tard le
mbarcarea din / Embarquement de
&XGHVWLQD LD$GHVWLQDWLRQGH
7UDQVERUGDUHDXWRUL]DWQHDXWRUL]DW7UDnsbordement: (autoris, non autoris)
$VLJXUDUHDDFRSHULWSULQ$VVXUDQFHFRXYHUWHSDU

26

Data / Date

6HPQWXUD6LJQDWXUD

Model nr.3

II. CREDITUL DOCUMENTAR IREVOCABIL

- Document completat -

01

Credit documentar irevocabil

02
03
04
05
06

%DQFDHPLWHQW&UpGLWGH3DULV5XHGH3DL[3DULV
/RFXOHPLWHULLLGDWD3DULVPDUWLH
1U/&DOEQFLLHPLWHQWH
1U/&DOEQFLLQRWLILFDWRDUH
Banca notificatoare: Columbia Bank, Avenida Grande 129, Bogota, Columbia

07

Beneficiar: Garcia y Cia, Apartado Aereo 230, Bogota, Columbia

08

Ordonator: Objets dArt, 68 Rue de lEnclume, Paris, France

293

09

6XPD86XQDVXWPLLGRODUL68$)

10
11

9DODELOSkQODLXQLH
La locul: Bogota

12
(PLWHP vQ IDYRDUHD GYV DFHVW FUHGLW GRFXPHQWDU FDUH HVWH XWLOL]DW FRQWUD vQPkQULL
XUPWRDUHORUGRFXPHQWH
)DFWXUvQH[HPSODUH
2. Joc complet de conosament maritLPHPLVODRUGLQDQGRVDWvQDOELPDUFDWQDYOX
SOWLW
&HUWLILFDWGHDVLJXUDUHWRDWHULVFXULOHGHYDORDUHDIDFWXULLPDMRUDWFX

13

5HIHULWRUODFXWLLFXRELHFWHGHFHUDPLF&,)OH+kYUH

([SHGL LDLvPEDUFDUHD
14
De la Barranquilla

16
17
18

15

La Le Hvre

([SHGL LLSDU LDOH$XWRUL]DWH

7UDQVERUGUL$XWRUL]DWH
&RQGL LLVSHFLDOH

19
*DUDQWP F SODWD YD IL IFXW FRQWUD GRFXPHQWHORU SUH]HQWDWH vQ FRQIRUPLWDWH FX
termenii creditului: Crdit de Paris
20
,QGLFD LLDOHEQFLLQRWLILFDWRDUH&UHGLWXOLPSOLFFRQILUPDUHDQRDVWULQHDQJDMPV
SOWLPRGDWFXSUH]HQWDUHDGRFXPHQWHORUvQFRQIRUPLWDWHFXFRQGL LLOHFUHGLWXOXL
21
/RFXOGDWDQXPHOHVHPQWXUDEQFLLQRWLILFDWRDUH%RJRWDPDUWLH&ROXPELD
Bank
22
&XH[FHS LDXQRUSUHYHGHULSDUWLFXODUHGHILQLWHvQPRGH[SUHVDFHVWFUHGLWGRFXPHQWDU
HVWH VXSXV 5HJXOLORU L X]DQ HORU XQLIRUPH UHODWLYH OD FUHGLWHOH GRFXPHQWDUH DOH &DPHUHL

294

,QWHUQD LRQDOH GH &RPHU  VWDELOLWH SHQWUX SULPD RDU vQ  L LQFOX]kQG PRGLILFULOH
ulterioare.

Model nr.4

CREDITUL DOCUMENTAR IREVOCABIL

- Traducere -

01
Credit documentar irevocabil / Crdit documentaire irrvocable / Irrevocable
documentary credit
%DQFDHPLWHQW%DQTXHpPHWWULFH,VVXLQJEDQN
/RFXOHPLWHULLLGDWD/LHXGHPLVVLRQHWGDWH3ODFHDQGGDWHRILVVXH
1U/&DOEQFLLHPLWHQWH/&1RGHODEDQTXHpPHWWULFH/&1RRILVVXLQJEDnk
1U/&DOEQFLLQRWLILFDWRDUH/&1RGHODEDQTXHQRWLILFDWULFH/&1RRIDGYLVLQJ

02
03
04
05
bank
06

Banca notificatoare / Banque notificatrice / Advising bank

07
08

Beneficiar / Bbficiaire / Beneficiary

Ordonator / Donneur dordre / Applicant

09

Suma / Montant / Amount

10
11

9DODELOSkQODGDWD9DODEOHMXVTXDX([SLU\GDWH
La locul / Chez (en) / With (in)

12
(PLWHP vQ IDYRDUHD GYV DFHVW FUHGLW GRFXPHQWDU FDUH HVWH XWLOL]DELO FRQWUD vQPkQULi
XUPWRDUHORU GRFXPHQWH  1RXV pPHWWRQV HQ YRWUH IDYHXU FH FUpGLW GRFXPHQWDLUH TXL HVWH
utilisable contre remise des documents suivants: / We hereby issue in your favor this
documentary credit wihich is available against presentation of the following documents:

295

13

Referitor la / Concernant / Covering

14
([SHGL LD vPEDUFDUHD GH OD  OD  ([SpGLWLRQ (PEDUTXHPHQW GH    'HVSDWFK
Shipment from ..... to

15
16

([SHGL LLSDU LDOH([SpGLWLRQVSDUWLHOOHV3DUWLal shipments

7UDQVERUGUL7UDQVERUGHPHQWV7UDQVKLSPHQWV

17

&RQGL LLVSHFLDOH&RQGLWLRQVVSpFLDOHV6SHFLDOFRQGLWLRQV

18
*DUDQWP F SODWD YD IL IFXW FRQWUD GRFXPHQWHORU SUH]HQWDWH vQ FRQIRUPLWDWH FX
termenii creditului / Nous garantissons que le payement sera dument effectu contre les
documents prsents en conformit avec les termes de ce credit / We hereby engage that
payment will be duly made against documents presented in conformity with the terms of the
credit
19
,QGLFD LL DOH EQFLL QRWLILFDWRDUH  ,QGLFDWLRQV GH OD EDQTXH QRWLILFDWULFH  $GYLVLQJ
bank s notification
20
/RFXOGDWDQXPHOHLVHPQWXUDEQFLLQRWLILFDWRDUH/LHXGDWHQRPHWVLJQDWXUHGH
la banque notificatrice / Place, date, name and signature of the advising bank
21
&XH[FHS LDXQRUSUHYHGHULSDUWLFXODUHGHILQLWHvQPRGH[SUHVDFHVWFUHGLWGRFXPHQWDU
HVWHVXSXV5HJXOLORULX]DQ HORUUHODWLYHODFUHGLWHOHGRFXPHQWDUHDOH&DPHUHL,QWHUQD LRQDOH
GH &RPHU  VWDELOLWH SHQWUX SULPD RDU vQ  L LQFOX]kQG PRGLILFULOH XOWHULRDUH  6DXI
VWLSXODWLRQSDUWLFXOLUHVH[SUHVVpPHQWGpILQLHVFHFUpGLWGRFXPHQWDLUHHVWVRXPLVDX[5pJOHV
et Usances uniformes relatived aux Crdits Documentaires, de la Chambre de Commerce
Internationale tablies pour la premire fois en 1933 et tenant compte des notifications
intervenues. / Except so far as otherwise expressly stated, this documentry credit is subject to
the Uniform Customs and Practice of the International Chamber of Commerce, issued for
the first time in 1933 and including subsequent amendments

296

Model nr.5

..streeet
London ..
Tel.:.
Telex.:.
E-Mail:...
L/C/ Dept.
To: .
Attn: ...
Fax nr:
Re: L/C SPECIMEN
Please find hereafter the format of the letter of credit for the securing the payment of
.
Quote
To:
Name of Bank; Name of Branch
Att:
L/C Dept.
Out: ref..
We, Bank .., hereby issue our irrevocable documentary credit
Nr..
By order of: ..
In favour: ..
For an amount of:
USD
(amount in words)
Expiry:
(date), at the counters of . Branch
This L/C is available at the counters of .. Branch, by deferred payment at 30 days
from B/L date (B/L date day one) against presentation of the following documents, each one is
original plus three copies unless otherwise stated.
1) Signed commercial invoice
2) Full set of 3/3 original clean on board marine bills of lading issued or endorsed to the order
P.S.O. marked freight payable as per charter party.
3) Certificate of quantity isseued at loadport
4) Certificate of quality issued at loadport
5) Certificate of Origin
Covering:
Shipment:
Price:

About.. Metric tons of ..

About.. Metric tons of ..
in one lot, cost and freight, (C+F) one safe port/bert, .
between ../../99 and ../../99 inclusive on board vessel TBN
C and F per metric ton, on bill of lading quantity
USD . For

297

USD . For
Special conditions:
a) Charter party bills of lading acceptable.
b) Partial shipment not allowed.
c) All bank charges and commision including confirmation charge in London are for the
openers account.
d) Should payment due date fall on a Saturday or bank holiday in New Yourk other than a
Monday, the payment shall be effected on the immediately preceding banking day. If on a
Sunday or a Monday bank holiday in New Yourk, then payment to be effected on the next
banking day.
e) Documents presented later than 21 days but within the validity of the credit, are acceptable.
f) One set of documents for each grade or combined documents acceptable.
Please advise beneficiaries accordingly and add your confirmation
Bank to Bank clause:
Against stipulated documents and provided than the terms and conditions of the credit are
complied with, we shall effect payment at maturity date.
This documentary credit is subject to the uniform custom and practice for documentary credit,
I.C.C. brochure No500 (1993 revision)
Unquote
Model nr.6

)$&785$&20(5&,$/
- Document completat -

01
02
04

Factura
1UGHIDFWXUR
Data facturii 13/07./1992
5HIHULQ HOHGYV955HIHULQ HOHQRDVWUH$

06
07
08

Exportator: Le Super Ordinateur, 10 Rue Orlans, 70923 Lyon, France

'HVWLQDWDU%LURWLFD65/%OYG$QD,SWHVFXQU%XFXUHWL5RPkQLD
&XPSUWRU'HVWLQDWDU%LURWLFD65/%OYG$QD,SWHVFXQU%XFXUHWL5RPkQLD

298

09

$QXQ D L7UDQ]LWDUXO

10

%DQFDYkQ]WRUXOXL6RFit Gnrale, 30005 01800 002100876 445

11

Moneda facturii: USD (US dollars)

12
13
14

&RQGL LLOHGHOLYUDUH&,3&RQWDLQHUWHUP&RQVWDQ D
'DWDOLYUULL
'DWDFHUXWDH[SHGLHULL

15

Pre-transport: Rutier

16

/RFXOGHUHFHS LH0DUVHLOOH

17

&RQGL LLGHSODW]LOHGHODGDWDH[SHGLHULLWUDQVIHUSULQ6ZLIW

18

,GHQWLILFDUHPLMORFGHWUDQVSRUW1DYPDULWLP

19
20
21

/RFGHvQFUFDUH/\RQ
Loc deGHVFUFDUH&RQVWDQW]D
/RFGHGHVWLQD H&RQVWDQW]D

22
'HVFULHUHD DUWLFROHORU FRGLILFDW LVDX vQ FODU &DOFXODWRDUH vQ FXWLL GH FDUWRQ
19AH1743
23
*UHXWDWHEUXWQHWNJ
24
Cantitate: 50
25
3UH XQLWDU
26
3UH WRtal: 50.000

27

Navlu

299

28

Asigurare

29
30
31
32

Total articole: 50.000,00

Total cheltuieli
Total general: 50.000,00
7RWDOGHSOWLW

33

Clauze particulare - Vize

34

ntocmit la Lyon

351XPHOH$QGUp&KLQRQ6HPQWXUD

Model nr.7
)$&785$&20(5&,$/
- Traducere -

01
02
03
04
05

Factura / Facture / Invoice

Nr. de facturo / No de facture / Invoice No
Data facturii / Date facture / Invoice date
)UHIHULQ HOHGYV9RVUpIpUHQFHV<RXUUHIHUHQFHV
5HIHULQ HOHQRDVWUH1RVUpIpUHQFHV2XUUHIHUHQFHV

06
07
08

Exportator / Exportteur / Exporter

Destinatar / Destinataire / Consignee
&XPSUWRU$FKHWHXU%X\HU

09

AnXQ D L1RWLILHU1RWLI\

10

%DQFDYkQ]WRUXOXL%DQTXHGXYHQGHXU6HOOHUV%DQN

300

11

Moneda facturii / Devise facture / Invoice currency

12
13
14

&RQGL LLOHGHOLYUDUH&RQGLWLRQVGHOLYUDLVRQ,QFRWHUPV
Data OLYUULL'DWHGHPLVHGLVSRVLWLRQ'DWHRIGLVSRVDVO
'DWDFHUXWDH[SHGLHULL'DWHGH[SpGLWLRQGHPDQGpH'DWHRIGHVSDWFKUHTXLUHG

15

Pre-transport / Pr-transport par / Pre-carriage by

16

/RFXOGHUHFHS LH/LHXGe rception / Place of receipt

17

&RQGL LLGHSODW&RQGLWLRQVGHSDLPHQW7HUPVRISD\PHQW

18

Identificare mijloc de transport / Identit du moyen de transport / Transport id

19
20
21

/RFGHvQFUFDUH/LHXGHFKDUJement / Place of loading

/RFGHGHVFUFDUH/LHXGHGpFKDUJHPHQW3ODFHRIGLVFKDUJH
/RFGHGHVWLQD LH/LHXGHGHVWLQDWLRQ3ODFHRIGHVWLQDWLRQ

22
'HVFULHUHDDUWLFROHORUFRGLILFDWLVDXvQFODU'HVLJQDWLRQGHVDUWLFOHVHQFRde, et/ou
en clair) / Description of goods (in code and/or in full)
23
*UHXWDWHEUXWQHWNJ3RLGVEUXWQHWNJ*URVV1HWZHLJKW
24
Cantitate / Quantit / Quantity
25
3UH XQLWDU3UL[XQLWDLUH8QLWSULFH
26
3UH WRWDO0RQWDQW$PRXQW
27

Navlu / Fret / Freight

28

Asigurare / Assurance / Insurance

29
30
31
32

Total articole / total articole / Total of goods

Total cheltuieli / Total des frais / Total charges
Total general / Montant total H.T. / Total amount
7RWDOGHSOWLW7RWDOSD\HU7RWDOWRSD\

301

33

&ODX]HSDUWLFXODUH9L]H&ODXVHVSDUWLFXOLUHV9LVDV6SHFLDOLQIRUPDWLRQ9LVDV

34
35
36

ntocmit la / Lieu dtablissement / Place of issue

Numele / Nom / Name
6HPQWXUa / Signature / Signature

Model nr.8

IV. LISTA DE AMBALAJ

- Document completat -

01
02
04
06

Lista de ambalaj
Nr. listei de ambalaj: 10
1UGHIDFWXU
Alte reIHULQ H

07
08
09

Exportator; Le super Ordinateur, 10 Rue Orlans, 70923 Lyon, France

'HVWLQDWDU%LURWLFD65/%OYG$QD,SWHVFXQU%XFXUHWL5RPkQLD
&XPSUWRU%LURWLFD65/P%OYG$QD,SWHVFXQU%XFXUHWL5RPkQLD

03
05

Data listei de ambalaj: 13.07.92

Data facturii: 13/07/92

10
2EVHUYD LL Q FD] F XQHOH DUWLFROH ILH VXQW VWULFDWH ILH OLSVHVF OD VRVLUH DQJDMD L
SURFHGXULOHRELQXLWHFXFUXXO
11
Facturile nr.

12
13
14
15
16
17
18

0DUFDMHOHGHH[SHGLHUH%LURWLFD65/%OYG$QD,SWHVFXQU%XFXUHWL5RPkQLD
Coletele nr.MC1/50
1XPUXOLIHOXOFROHWHORUFXWLLGHFDUWRQ
Descrierea bunurilor: Calculatoare personale
*UHXWDWHEUXWNJ
*UHXWDWHQHWNJ
Dimensiuni/Volum m3 30.00

302

19
20
21
22

Totaluri
1XPUFROHWH 50
GreutatHEUXW 800.00
*UHXWDWHQHW 500.00
Dimensiuni/Volum 30.000

Model nr. 9

LISTA DE AMBALAJ

01
02
03
04
05
06

Lista de ambalaj / Liste de colisage / Packing list

Nr.listei de ambalaj / No. colisage / Packing list No.
Data listei de ambalaj / Date colisage / Packing list date
1UGHIDFXU1RIDFWXUH,QYRLFH1R
Data facturii / Date facture / Invoice date
$OWHUHIHULQ H$XWUHVUpIpUHQFHV2WKHUUHIHUHQFHV

07
08
09

Exportator / Exportateur / Exporter

Destinatar / Destinataire / Consignee
&XPSUWRU$FKHWHXU%X\HU

10
11

2EVHUYD LL2EVHUYDWLRQV2EVHUYDWLRQV
Facturile No / No factures / Invoice No.

12
13
14
15
16
17
18

Marcajele de expediere / Marques dexpdition / Despatch marks

Coletele nr. / No colis / Package No.
1XPUXOLIHOXOFROHWHORU1RPEUHQDWXUHGHVFROLV1XPEHUNLQGRISDFNDJH
Descrierea bunurilor / Designation des marchandises / Description of goods
*UHXWDWHEUXWNJ3RLGVEUXWNJ%UXWZHLJKW
Greutatea neWNJ3RLGVQHWNJ1HWZHLJKW
Dimensiuni / Volum m3 / Dimension / Volume m3 / Size / Volume

Totaluri / Total / Total

303

19
20
21
22

1XPUFROHWH1RPEUHGHVFROLV1XPEHURISDFNDJHV
*UHXWDWHEUXW3RLGVEUXW%UXWZHLJKW
*UHXWDWHQHW/ Poids net / Net weight
Dimensiuni / Volum / Dimension/Volume / Size/Volume

Model nr.10

V. CERTIFICATUL DE ORIGINE
- Document completat -

01
02
03

Certificat de origine
Expeditor: Le super Ordinateur, 10 Rue Orlans, 70923 Lyon, France
'HVWLQDWDU%LURWLFD65/%OYG$QD,SWHVFXQU%XFXUHWL5RPkQLD

04

DUDGHRULJLQH)UDQFH

05

,QIRUPD LLUHODWLYHODWUDQVSRUWIDFXOWDWLY

06

2EVHUYD LL

07
Nr. ordine; marcaje, VHULLQXPUXOLIHOXOFROHWHORUGHVFULHUHDPUIXULORU
%LURWLFD65/%OYG$QD,SWHVFXQU%XFXUHWL5RPkQLD
1-50; MC1/50, 19AH1743, 50 cutii de carton; calculatoare personale
08
Cantitatea 800,00 kg
09
$XWRULWDWHD VXEVHPQDW G FHUWLILFDW F PUIXULOH GHVFULVH PDL VXV VXQW RULJLQDUH GLQ
DUDLQGLFDW
10

/RFXOLGDWDHPLWHULLQXPHOHVHPQWXUDLWDPSLODDXWRULW LLFRPSHWHQWH

304

Model nr.11

CERTIFICAT DE ORIGINE
- Traducere -

01
02
03

Certificat de origine / Certificat dorigine / Certificat of origin

Expeditor / Expditeur / Consignor
Destinatar / Destinataire / Consigne

04

DUDGHRULJLQH3D\VGRULJLQH&RXQWU\RIRULJLQ

05
,QIRUPD LLUHODWLYHODWUDQVSRUWIDFXOWDWLY,QIRUPDWLRQVUHODWLYHDX transport (mention
facultative) Transport details

06

2EVHUYD LL5HPDUTXHV5HPDUNV

07
1UGHRUGLQHPDUFDMHVHULLQXPSUXOLIHOXOFROHWHORUGHVFULHUHDPUIXULORU
No. dordre; marques, numros, nombre et nature des colis; dsignation des marchandises /
Item number; marks, numbers, numer and king of packages; description of goods
08
Cantitatea / Quantit / Quantity
o9
$XWRULWDWHD VXEVHPQDW G FHUWLILFDW F PUIXULOH GHVFULVH PDL VXV VXQW RULJLQDOH GLQ
DUD LQGLFDW  /$XWRULWp VRXVVLJQpH FHUWLILH TXH OHV PDUFKDQGLVHV GpVLJQpHV FLGHVVXV VRQW
originaire du pays figurant dans la clase No.3
The undersigned authority certifies that the goods described above originale in the country
show in box 3
10
/RFXOLGDWDHPLWHULLQXPHOHVHPQWXUDLWDPSLODDXWRULW LLFRPSHWHQWH
Lieu et date de dlivrance; dsignation, signature et cachet de lautorit comptante /
Place and date of issue; name, signature and stamp of competent auhority

305

Model nr.12

VI. CERTIFICATUL DE ASIGURARE

- Document completat -

01
&HUWLILFDWGHDVLJXUDUHODSXUWWRU
02
9DODELOSHQWUXSROL DQU$))
03
Q DIDU GH LQGLFD LL FRQWUDUH SUH]HQWXO FHUWLILFDW HVWH HOLEHUDW vQWUXQ VLQJXU H[HPSODU
original
04
&RPSDQLD$6,*855,0$5,7,0(,$9,$,(5XH9LYLHQQH3DULV
Tel.296 10-10, Telex 220357 Assunavi Paris

05

$VLJXUDWDF LRQkQGDWkWvQFRQWXOVXFkWLDOFHOXLFUXLDvLYDDSDU LQH

&203$1,$&20(5&,$/$=$+58/8,
133, Avenue des Champs Elyses
750078 - Paris

06

MarfDQDWXUDQXPUFROHWHJUHXW LPDUFDMH
=DKUDOEFULVWDOL]DWIUDQFH]vQVDFLGHLXWQRLGXEOD LFXSROLHWLOHQDNJQHWILHFDUH
*UHXWDWHQHWWRQHPHWULFH
*UHXWDWEUXWWRQHPHWULFH
1XPUGHVDFL
Conosament nr.7 din 18.10.1977

07
08

1DYDLVDXDOWPLMORFGHWUDQVSRW663(1(/23(VDXDOWD
Ruta: ROUEN / BEIRUT

09

QFD]GHDYDULLODGHVWLQD LHSHQWUXFRQVWDWULDVHDGUHVDOD
DAHER et Cie S.R.L.
Place des Martyrs
Immeuble Byblos
B.P. 110254 - BEIRUT (LIBAN)

306

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9DORDUHD DVLJXUULL FLIUH L OLWHUH 86  GRX VXWH SDWUX PLL QRX VXWH
optsprezece dolari SUA).
11
5H]XPDWXOSULQFLSDOHORUFRQGL LLGHDVLJXUDUH
 G 7RDWH ULVFXULOH LQFOXVLY FHOH GH IXUW GLVSDUL LH L SLHUGHUL GH FDQWLWDWH FRQIRUP
FRQGL LLORUSDUWLFXODUHDOHSROL HLSUHFL]DWH
5DPEXUVDUHLQWHJUDOIUIUDQL]
5LVFXULGHU]ERLLPLQH
12
6HPQWXUDDVLJXUDWRULORU
)FXWOD3DULVODRFWRPEULH
13
3HQWUX SODWD GDXQHORU VXVFHSWLELOH GH D FGHD  vQ VDUFLQD $VLJXUDWRULORU D adresa
dosarul complet Companiei, 18 Rue Vivienne, 75002 Paris

Model nr.13

CERTIFICATUL DE ASIGURARE
- Traducere 01
&HUWLILFDW GH DVLJXUDUH OD SXUWWRU  &HUWLILFDW GDVVXUDQFH DX SRUWHXU  &HUWLILFDWH RI
insurance to bearer
02
Valabil SHQWUXSROL D$SSOLFDWLRQODSROLFH$SSO\LQJWR3ROLF\
03
QDIDUGHLQGLFD LLFRQWUDUHSUH]HQWXOFHUWLILFDWHVWHHOLEHUDWvQWUXQ VLQJXU H[HPSODU
original / Sauf indication contraire, le prsent certificat est tabli en un seul exemplaire
original / Unless otherwise stated, this certificate constitues the only original document

04

Compania / Compagnie / Company

05
$VLJXUDW DF LRQkQG DWkW vQ FRQWXO VX FkW L DO FHOXL FUXLD vL YD DSDU LQH  $VVXUp
agissasnt tant pour son compte que pour le compte de qui il appartiendra / Assured
06
0DUIDQDWXUDQXPUFROHWHJUHXW LPDUFDMH0DUFKDQGLVHQDWXUHQRPEUHGHFROLV
poids, marqus / Description of the cargo, nature and number of packages, weight, marks

07

1DYDLVDXDOWPLMORF GH Wransport / Navire et/ou autre moyen de transport / Steamer

307

and /or other conveyances

08
ruta / Voyage / Voyage
09
Q FD] GH DYDULL OD GHVWLQD LH SHQWUX FRQVWDWUL D VH DGUHVD OD  (Q FDV GDYDULHV 
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application of survey to be made to
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11
5H]XPDWXO SULQFLSDOHORU FRQGL LL GH DVLJXUDUH  5pVXPp GHV SULQFLSDOHV FRQGLWLons
dassurance / Brief description of insurance conditions

12

6HPQWXUDDVLJXUDWRULORU6LJQDWXUHGHVDVVXUHXUV6LJQDWXUHRI,QVXUHUV

13
3HQWUXSODWDGDXQHORUVXVFHSWLELOHGHDFGHDvQVDUFLQD$VLJXUDWRULORUDDGUHVDGRVDUXO
FRPSOHWOD3RXUOHSDLHPHQWGHVGRPPDJHVVXVFHSWLEOHVG
WUHPLVFKDUJHGHV$VVXUHXUV
DGUHVVHUOHGRVVLHUFRPSOHWp)RUWKHVHWWOHPHQWRIFODLPVIRUZKLFK,QVXUHUVPD\EHOLDEOH
all documents to be sent to

Model nr.14

VIII. CONOSAMENT MARITIM

- Document completat -

01
02

Conosament nr.AB-234
6RFLHWDWHD0DULQD6$3LD D2YLGLXQU&RQVWDQ D5RPkQLD

03

Data emiterii: 23 martie 1994

04
05

QFUFWRU0RELOD6$6WU,QGHSHQGHQ HLQU3LWHWL5RPkQLD
7UDQ]LWDUvQSRUWXOGHvQFUFDUH3RUWXO6$6WU0ULL&RQVWDQ D5RPkQLD

06

Destinatar: Holz Gmbh, Langstrasse 15, Hamburg 2003, Germania

308

07

La ordinul

08

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09

3UHWUDQVSRUWGHFWUH

10
11

Portul de mbarcarH&RQVWDQ D
3RUWXOGHGHVWLQD LH+DPEXUJ

12

Nava: Oltenia

13
14
15
16

0DUFDMHLQXPHUH0RELOD6$
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*UHXWDWHEUXWQHWNJ
Volum m3 : 20,50

17
DeclaUD LLIFXWHGHFUXO1DYOXSOWLWvQFUFDWODERUG)UHLJKWSUHSDLGVKLSSHGRQ
board)

18
1DYOX L FKHOWXLHOL QDYOX SOWLW vQ DYDQV VDX OD GHVWLQD LH &KHOWXLHOL GH GHVFUFDUH
SOWLWHODGHVWLQD LH

19

1XPUGHRULJLQDOH 2

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Locul emiteriL&RQVWDQ D5RPkQLD

21

6HPQWXUDFUXXOXL

6HPQWXUDvQFUFWRUXOXL

Model nr.15

309

CONOSAMENT MARITIM
- Traducere 01
02

Conosament nr./ Connoaissement no . / Bill of lading

Societatea / Compagnie / Compagy

03

Data emiterii / Date dmision / Date of issue

04

QFUFWRU&KDUJHXU/RDGHU

05
7UDQ]LWDUvQSRUWXOGHvQFUFDUH7UDQVLWDLUHDXSRUWGHFKDUJHPHQW6KLSSHUSRUVWRI
loading

06
07

Destinatar / Destinataire / Consignee

La ordinul / A lordre de / To order of

08

6RVLUHDGHDQXQ DWOD$UULYpHQRWLILHU1RWLI\DGGUHVV

09

3UHWUDQVSRUWGHFWUH3UHWUDQVSRUWSDU3UHFDUULDJHE\

10
11

3RUWXOGHvQFUFDUH3RUWGHFKDUJHPHQW3RUWRIORDGLQJ
3RUWXOGHGHVFUFDUH3RUWGHGHFKDUJHPHQW3RUWof discharge

12

Nava / Navire / Vessel

13
0DUFDMHLQXPHUH0DUTXHVHWQXPpURV0DUNVDQGQRV
14
1XPUXO L IHOXO FROHWHORU GHVFULHUHD PUIXULORU  1RPEUH HW JHQUH GHV FROLV
description des marchandises / Numer and kind of packages and description of goods
15
*UHXWDWHEUXWQHW3RLGVEUXWQHW*URVVQHWZHLJKW
16
Volum m3

310

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observations
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GDYDQFHRXGHVWLQDWLRQ)UHLJKW

19
20

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Locul emiterii / Lieu dmission / Place of issue

21

6HPQWXUDFUXXOXL3RXUOHWUDQVSRUWHXU6LJnature of carrier
6HPQWXUDvQFUWRUXOXL3RXUOHFKDUJHXU6LJQDWXUHRIORDGHU

Model nr.16
IX. DOCUMENTUL DE TRANSPORT COMBINAT
- Document completat -

01
02

Document de transport combinat

6RFLHWDWHD6RFLHWDWHD1DYDO7UDQVSRUWXUL&RQVWDQ D

03
04
05

([SHGLWRU)DEULFDGH&RQVHUYH2OWHQL D5RPkQLD
Destinatar: First National Bank, Lagos, Nigeria
$QXQ D L$ &,PSRUWV6HD$YHQXH/DJRV1LJHULD

06
07
08

/RFXOSUHOXULL2OWHQ L D
/RFXOOLYUULL/DJRV1LJHULD
NavaFROHFWRDUH1DYDPDULWLP0XQWHQLD'REURJHD

09
0UFLLQXPHUH)722OWHQ LD$$
10
&DQWLWDWHDLGHVFULHUHDPUIXULORUFXWLLGHFDUWRQDFkWHFRQVHUYHGHFDUQH
11
*UHXWDWHDEUXWNJGLPHQVLXQLP3 10.000,00 kg, 27 m3
12
Detalii furnL]DWH GH H[SHGLWRU ([SHGL LH vQ  FRQWDLQHU PDUFDW )72  2OWHQ LD
Romnia

311

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1DYOXLFKHOWXLHOL1DYOXSOWLWODSUHOXDUHDPUILL

14
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PLMORDFH UH]RQDELOH GH FRQWURO SUHFXP L DD FXP HVWH PHQ LRQDW GHDVXSUD FX H[FHS LD
PHQ LXQLORUFRQWUDUH
15
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IDF V VH vQGHSOLQHDVF vQ SURSULXO VX QXPH WUDQVSRUWXO FRPELQDW L OLYUDUHD PUIXULORU
LQFOXVLYWRDWHVHUYLFLLOHQHFHVDUHXQXLDVWIHOGHWUDQVSRUWGHODORFXOLGLQPRPHQWXOSUHOXULL
PUIXULORU SkQ  OD ORFXO L PRPHQWXO OLYUULL L DFFHSW V ILH UHVSRQVDELO SHQWUX DFHVW
WUDQVSRUWLDFHVWHVHUYLFLL

16

1XPUGHRULJLQDOH

17

/RFXOLGDWDHPLWHULL2OWHQL DDSULOLH

18

Semnat pentru Antreprenorul de Transport Combinat (ATC)

Model nr.17

DOCUMENT DE TRANSPORT COMBINAT

- Traducere -

01
02

Document de transport combinat / Document de transport combin

Societatea / Compagnie

03
04
05

Expeditor / Expditeur
Destinatar / Destinataire
$QXQ D L1RWLILHU

312

06
07

/RFXOSUHOXULL/LHXGHSULVHHQFKDUJH
/RFXOOLYUULL/LHXGHOLYUDLVRQ

08

Nava colectoare, Nava maritime / Navire collecteur, Navire de mer

09
10
11
12

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*UHXWDWHDEUXWNg, Dimensiuni, m3 / Poids brut kg, Dimensions, m3
Detalii furnizate de expeditor / Dtails fournis par lExpditeur

13

1DYOXLFKHOWXLHOL)UHWHWIUDLV

14
35,0,7 PDUID vQ EXQ FRQGL LH L VWDUH  DSDUHQW L DWkW FkW VD SXWXW FRQVWDWD SULQ
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TXLO SX
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mention contraire
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$QWUHSUHQRUXO GH 7UDQVSRUW &RPELQDW FRQIRUP WHUPHQLORU L vQ OLPLWD GLVSR]L LLORU
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IDF V VH vQGHSOLQHDVF vQ SURSULXO VX QXPH WUDQVSRUWXO FRPELQDW L OLYUDUHD PUIXULORU
LQFOXVLYWRDWHVHUYLFLLOHQHFHVDUHXQXLDVWIHOGHWUDQVSRUWGHODORFXOLGLQPRPHQWXOSUHOXULL
PUIXULORUSkQODORFXOLPRPHQWXOOLYUULLDFFHSWVILHUHVRQVDELOSHQWUXDFHVWWUDQVSRUWL
DFHVWHVHUYLFLL/(7&VHORQOHVWHUPHVHWMXVTXFRQFXUUHQFHGHVGLVSRVLWLRQVFRQWHQXHVGDQV
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en son propre nom le transport combine et la livraison des marchandises y compris tous les
VHUYLFHV QpFHVVDLUHV  XQ WHO WUDQVSRUW GHSXLV OH OLHX HW OH PRPHQW GH OD SULVH HQ FKDUJH GHV
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WUHUHVSRQVDEOHGHFH
transport et de ces services

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Model nr.18
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- Document completat -

01
&HUWLILFDWGHFDOLWDWHFRQGL LLLDQDOL]DXQXLHDQWLRQGLQH[SHGL LHED]DWSHPLQLPXP
GRLODVXWGLQvQFUFWXU
02
Societatea: Socit Gnrale de Surveillance, Paris 16, Rue de Louvre 12
5H]XOWDWHOHLQVSHF LHL
SubsHPQD LL6RFLpWp*pQpUDOHGH6XUYHLOODQFHFHUWLILFIDSWXOFLQVSHF LDGHFDOLWDWHD
IRVWHIHFWXDWODPRDULFKLDUvQDLQWHGHvQFUFDUHDD
GHVDFLGHILQFkQWULQGEUXWWRNJ DUDNJQHWWRNJ
Sacii sunt noi, simpli, soliziGLQLXWPDUFD L'5%-7:
&RQIRUP DQDOL]HORU GLYHUVH IFXWH SH PLQLPXP  GLQ vQFUFWXU ILQD HVWH
FRQIRUP vQ WRDWH SULYLQ HOH FX VSHFLILFD LD LQGLFDW vQ FRQWUDFWXO GH YkQ]DUH QU)  GDWDW
29.01.93, addendum nr.3, datat 14.08.93
),1 '( *58 )5$1&(= PFLQDW GLQ JUkX GH FDOLWDWH PHGLH GLQ UHFROWD
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expedierii
Extract
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&RUSXULVWULQH
PD[LPXPGLQVXEVWDQ DXVFDW
Proteine
- 11% maximum
Umiditate
- 14% maximum
&DQWLWDWHD GH PDL VXV D IRVW vQFUFDW OD 5RXHQ VXE VXSUDYHJKHUHD FRUHVSRQGHQ LORU
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Rouen 01.09.93
03

04
'DWDLORFXOHPLWHULLVHSWHmbrie 1993, Paris
05
6HPQWXUD
06
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Model nr.19
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GRLODVXWGLQvQFUFWXU&HUWLILFDWHRITXDOLRW\FRQGLWLRQDQGDQDO\VLVRIVKLSPHQWEDVHG
on minimum two percent of the cargo
02
Societatea / Compagnie
5H]XOWDWHOHLQVSHF LHL5pVXOWDWVGHOLQVSHFWLRQ
We undersigned Socit Gnrale de Surveillance SA certify that the quality inspection
has been carried out at the mills and just before loading of:
- 300 bags of flour weighing gross 8.000 kg, tare 150 kg, nett 7.850 kg.
New single strong jute bags marked DRB/JTW
According to the various analyses made on 2% minimum of the cargo, the flour
conforms in every frespect to the specification laid down in the contract of sale no F 105, dated
29.01.93, addendum no3. dated 14.08.93
FRENCH WHEAT FLOUR milled from wheat of fair average quality of the current
season in sound and merchantable condition and fit for human comsumption at the time of
shipment.
Extraction
- 72% maximum
Ashes
- o,520% maximum on the dry substance
Protein
- 11% minimum
Moisture
- 14% maximum
The above quantity has been loaded at ROUEN under the supervision of our
correspondents on the S/S ETERNITY to Colombo as per bill of lading no.127, dated Rouen
01.09.93
03

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vice cach de la marchandise, non dcel au moment de l inspection.

Model nr.20

XI. SCRISOAREA DE TRANSPORT AERIAN

- Document completat 01

6FULVRDUHGHWUDQVSRUWDHULDQQUHPLVGH-9556, TAROM

02
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03
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Romania
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10
11
12
13
14
15
16
17
18
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20

,QIRUPD LLFontabile
Moneda Dolar SUA
Greutate, valoare
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facturi semnate n interior

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23
24
25
26
27
28

Nr. colete 2
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$UWLFROPDUIQU
Greutate de taxat 80kg
Tarif/Total; 4,30/340,00
1DWXUDLFDQWLWDWHDEXQXULORULQFOXVLYGLPHQVLXQLVDXYROXPPLFURFDOFXODWRDUH

29

$OWHWD[HLGHVFULHUH3ROL DGHDVLJXUDUH,1& 

Emitere scrisoare transport AWA: 5,00

30
31
32
33
34
35
36
37
38
39
40
41
42
43

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Taxa pe greutate 340,00
Taxa pe valoare
Taxa
7RWDODOWHWD[HFWUHDJHQW
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7RWDOWUDQVSRUWSOWLW
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Taxa pe greutate
Taxa pe valoare
Taxa
7RWDODOWHWD[HFWUHDJHQW
Total aOWWD[HFWUHFUX
7RWDOWUDQVSRUWUPDVGHSOWLW

44
45
46
47
48
49

6HPQWXUDH[SHGLWRUXOXL
Data: 21 aprilie 1994
Ora 11,45
Locul Atlanta
6HPQWXUDFUXXOXLHPLWHQWVDXDDJHQWXOXLVX
Original 1 pentru expeditor

Model nr.21

SCRISOAREA DE TRANSPORT AERIAN

317

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02
1XPHOH L DGUHVD H[SHGLWRUului / Shippers name and address / Nom et addresse de
lexpditeur
03
1XPHOHLDGUHVDGHVWLQDWDUXOXL&RQVLJQHHVQDPHDQGDGGUHVV  1RP HW DGUHVVH GX
destinataire
04
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Nom et viile de lagent du transporgteur metteur
05
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06
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(addr of first carrier) and requested routing / Aroport de dpart (adresse du Premier
transporteur) et itinraire demande
07
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08
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10
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13
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14
5PDVGHSOWLW&ROOHFW (COLL) / Du
18
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transport
19
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la douane
20
9DORDUHDDVLJXUULL$PRXQWRILQVXUance / Montant de lassurance
21
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de lexpdition
22
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318

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26
Greutatea de taxat / Chargeable weight / Poids de taxation
27
Tarif/Total / Rate/Charge / Tarif/Montant
28
1DWXUDLFDQWLWDWHDEXQXULORULQFOXGHGLPHQVLXQLVDXYolum) / Nature and quantity of
goods (incls.dimensions or volume) / Nature et quantit des marchandises (y compris
dimensions ou volume)
29

$OWHWD[HLGHVFULHUH2WKHUFKDUJHVDQGGHVFULSWLRQ$XWUHVIUDLVHWGHVFULSWLRQ

30
3OWLWvQDYDQV3RUW pay / Prepaid
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Taxa pe greutate / Weight charge / Taxation au poids paye
32
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33
Taxa / Taxe / Tax
34
7RWDODOWHWD[HFWUHDVJHQW7RWDORWKHUFKDUJHVGXHDJHQW7RWDOGHVDXWUHVIUDLVGXV
lagent
35
7RWDODOWHWD[HFWUHFUX7RWDORWKHUFKDUJHVGXHFDUULHU7RWDOGHVDXWUHVIUDLVGXV
au transporteur
36
7RWDOWUDQVSRUWSOWLW7RWDOSUHSDLG7RWDOSRUWSD\pH
37
5PDVGHSOWLW3RUWGX&ROOHFW
38
Taxa pe greutate / Weight charge / Taxation au poids paye
39
Taxa pe valoare / Valution charge / Valuation charge
40
Taxa / Taxe / Tax
41
7RWDODOWHWD[HFWUHDJHQW7RWDORWKHUFKDUJHVGXHDJHQW7RWDOGHVDXWUHVIUDLVGXV
lagent
42
7RWDODOWHWD[HFWUHFUX7RWDORWKHUFKDUJHVdue carrier / Total des autres frais dus
au transporteur
43
7RWDOWUDQVSRUWUPDVSOWLW7RWDOGX7RWDOFROOHFW
44
6HPQWXUDH[SHGLWRUXOXL6LJQDWXUHRIVKLSSHU6LJQDWXUHGHOH[SpGLWHXU
45
Data / Date / Date
46
Ora / Time / Heure
47
Locul / Place / Lieu
48
6HPQWXUDFUXOXOXLHPLWHQWVDXDDJHQWXOXLVX6LJQDWXUHRILVVXLQJFDUULHURULWV
agent / Signature du transporteur metteur ou du son agent
49
Original 1 pentru expeditor / Original 1 for shipper / Original 1 pour lxpediteur

319

Model nr.22
;,,6&5,62$5($'(75685&05
- Document completat -

6FULVRDUHGHWUVXULQWHUQD LRQDO

01
02

([SHGLWRUQXPHDGUHV DU)DEULFDGH0RELO3LSHUD%XFXUHWL5RPkQLD

'HVWLQDWDUQXPHDGUHV DU6XSHU+RO]/LQGHnstr, Berlin, Germania

03
04

/RFSUHY]XWSHQWUXOLYUDUHDPUILLORF DUD6XSHU+RO]%HUOLQ*HUPDQLD

/RFXOLGDWDSUHOXULLPUILLORF DUDGDWD%XXUHWL5RPkQLDDSULOLH

05
06
07
08
09
10
11
12

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Volum n m3 60 m3

13
14

15

,QVWUXF LXQLOHH[SHGLWRUXOXL(;:%XFXUHWL
,QVWUXF LXQLSHQWUXSODWDWUDQVSRUWXOXL
Franco
Non franco
Ramburs

16
17
18
19

&UXQXPHDGUHVD DUD5RPWUDQV3LD D*HRUJH&REXFQU%XFXUHWL5RPkQLD

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320

Moneda
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Reduceri
Sold
Suplimente
Alte cheltuieli
Total
6WDELOLWOD%XFXUHWL
Data 13 februarie 1994
22
6HPQWXUDLWDPSLODH[SHGLWRUXOXL
23
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26
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21

Model nr.23
6&5,62$5($'(75685&05
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consignment note
01
([SHGLWRUQXPHDGUHV DU([SpGLWHur (nom, adresse, pays) / Sender (name, adress,
country)
02
'HVWLQDWDUQXPHDGUHV DU'HVWLQDWDLUHQRPDGUHVVHSD\V&RQVLJQHHQDPH
adress, country)
03
/RF SUHY]XW SHQWUX OLYUDUHD PUILL ORF DU  /LHX SUpYX SRXU OD OLYUDLVRQ GH OD
marchandise (lieu, pays) / place of delivery of the goods (place, country)
04
/RFXOLGDWDSUHOXULLPUILLORF DUDGDWD/LHXHWGDWGHODSULVHHQ FKDUJH GH OD

321

marchandise (lieu, pays, date) / Place and date of taking over the goods (place, country, date)

05
06
07
08
09
10
11
12

Documente anexate / Ducuments annexs / Documents attached

0UFLLQXPHUHPDUTXHVHWQXPpURV0DUNVDQG1RV
1XPUGHFROHWH1RPEUHGHFROLV1XPEHURISDFNDJHV
Mod de ambalare / Mode damballage / Method of packing
Natura mUILL1DWXUHGHODPDUFKDQGLVH1DWXUHRIJRRGV
1XPUVWDWLVWLF1RVWDWLVWLTXH6WDWLVWLFDOQXPEHU
*UHXWDWHDEUXWNJ3RLGVEUXWNJ*URVVZHLJKWLQNJ
Volumul n m3 / Cubage m3 / Volume in m3

13
,QVWUXF LXQLOHH[SHGLWRUXOXL,QVWUXctions de lexpditeur / Senders instsructions
14
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to payment for carriage
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15
Ramburs / Remboursement / Cash on delivery
16
&UX QXPH DGUHVD DUD  7UDQVSRUWHXU QRP DGUHVVH SD\V  &DUULHU QDPH
address, country)
17
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Successive carriers (name, address, country)
18
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Carriers reservations and observations

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Expeditor / Expditeur / Sender
Moneda / Monnaie / Currency
3UH XOWUDQVSRUWXOXL3UL[GHWUDQVSRUW&DUULDJHFKDUJH
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Sold / Solde / Balance
Suplimente / Supplments / Supplem charges
Alte cheltuieli / Frais accessoires / Other charges
TOTAL

322

Destinatar / Destinataire / Consignee

Moneda / Monnaie / Currency
3UH XOWUDQVSRUWXOXL3UL[GHWUDQVSRUW&DUULDJHFKDUJH
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Suplimente / Supplments / Supplem charges
Alte cheltuieli / Frais accessoires / Other charges
TOTAL

21

6WDELOLWOD(WDEOLp(VWDEOLVKHGLQ
Data / Le / On

22
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and stamp of the sender
23
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stamp of the carrier
24
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6HPQWXUD L WDPSLOD GHVWLQDWDUXOXi / Signature et timbre du destinataire / Signature
and stamp of the consignee

25

1 exemplar pentru expeditor / 1 exemplaire de lexpditeur / 1 copy for sender

26
$FHVW WUDQVSRUW HVWH VXSXV vQ FLXGD RULFUHL FODX]H FRQWUDUH &RQYHQ LHL UHODWLYH OD
FRQWUDFWXO GH WUDQVSRUW LQWHUQD LRQDO GH PUIXUL UXWLHU &05  &H WUDQVSRUW HVW VRXPLV QRQ
REVWDQWWRXWHFODXVVHFRQWUDLUHOD&RQYHQWLRQUHODWLYHDXFRQWUDFWGHWUDQVSRUWLQWHUQDWLRQDO
de marchandises par route (CMR) / This carriage is subject, notwithstanding any clause to the
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Model nr.24
;,,,6&5,62$5('(75685&,0
- Document completat -

323

01

6FULVRDUHGHWUVXU

02
03

Expeditor (nume,DGUHV&RPELQDWXO6LGHUXUJLF*DOD L*DOD L

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04

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07

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08
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09
Itinerarii: Giurgiu
10
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11
12
13
14
15

Vagoanele: 8753
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16
17
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&ROHWULH

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22
23
24
25
26

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Greutate kg.: 20.350
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28
29
30
31

Ramburs
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Interes la livrare
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34
35

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37
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Data expedierii (ziua, luna) 22/05

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39
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Buletin de francare
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Model nr.25
6&5,62$5('(75685&,0
- Traducere -

01

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02
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03
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adress, country)
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consignee
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Destination station and place of delivery

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not exceeding (specified amount)
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Itinerarii / Itinraires / Routes
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12
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pallets - Number

16
17
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Vagon complet / Wagon complet / Complete wagon load

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Expeditor / Expditeur / Sender
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attached to the consignment note

28
Ramburs / Remboursement / Cash on delivery
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30
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327

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33
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37
Primit / Arrivage / Received no
38
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Gara / Gare / Station no

39
40
41

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Da / Oui / Yes
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RID (da / oui / yes)

Model nr.26
;,9%25'(528/,16758&,81,/25&75(75$1=,7$5
- Document completat -

01
02
03
05
07

%RUGHURXLQVWUXF LXQLWUDQ]LWDU
Destinatar borderou: Romtrans, Lyon, Dl.Popescu
Nr.borderou: 4
04 Data borderou 13/07/92
Nr.lista ambalaj: 4 06 Data lista ambalaj: 13/07/92
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09
10
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Exportator; Le Super Ordinateur, 10 Rue Orlans, 70923 Lyon, France

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13
14
15
16
17

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Moneda facturii USD (US dollars)
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'DWDOLYUULL
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18
19
20
21
22
23
24

Pre-transport: Rutier
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Fact.cons./Vama
Asigurare
Certificat origine
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26
27
28
29
30

Dvs

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X
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Clientul

X
X
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ObVHUYD LL
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329

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Model nr.27
%25'(528/,16758&,81,/25&75(75$1=,7$5
- Traducere 01
%RUGHURX LQVWUXF LXQL WUDQ]LWDU / Bordereau dinstructions au transitaire / Forwarding
agents instructions form
02
Destinatar borderou / Destinataire du bordereau / Instruction for
03
Nr.borderou / No bordereau / Form no.
04
Data borderou / Date bordereau / Form date
05
Nr.lista ambalaj / No colisage / Packing No.
06
Data lista ambalaj / Date colisage / Packing date
07
1UIDFWXU1RIDFWXUH,QYRLFH1R
08
Data facturii / Date facture / Invoice date

09
10
11

Exportator / Exportateur / Exporter

Destinatar / Destinataire / Consignee
&XPSUWRU$FKHWHXU%X\HU

12

$QXQ D L1RWLILHU%X\HU

13
14
15
16
17

%DQFDYkQ]WRUXOXL%DQTXHGXYHQGHXU6HOOHUEDQN
Moneda facturii / Devise facture / Invoice currency
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'DWDOLYUULL'DWHGHPLVHGLVSRVLWLRQ'DWHRIGLVSRVDO
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18
19
20
21
22
23

Pre-transport Pr-transport par / Pre-Carriage By

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Identificare mijloc de transport / Identit du moyen de transport / Transport id
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/RFGHGHVFUFDUH/LHXGHGpFKargement / Place of discharge

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Please note following instructions
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Client / Client
26
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28
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29
Nr.facturii / No factures / Invoice no
30
Documente / Documents / / Documents, De emis / A tablir / To be issued, Originale /
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31
32
33

ntocmit la / Lieu dtablissement / Place of issue

Numele / Nom / Name
6HPQWXUD6LJQDWXUH6LJQDWXUH

Model nr.28

XV. TRATA
- Document completat -

01
Denumirea
02
2UGLQXOGHSODW
03
Beneficiarul
Franaise

Contra acestei Trate

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Model nr.29

TRATA
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01
Denumirea / Dnomination
Contra acestei Trate / Contre cette Lettre de Charge
02
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03
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2
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 L VO REOLJD L OD SODWD FKHOWXLHOLORU GH MXGHFDW
4. Apreciem obiectul cererii la suma de ..5
0RWLYHOH FHUHULL VXQW XUPWRDUHOH vQ IDSW SkUkWXO 6
.
QGUHSWvPLvQWHPHLH]FHUHUHDSHGLVSR]L LLOHDUWGLQ7
Probele FXFDUHvQ HOHJHPVGRYHGLPDF LXQHDVXQWDFWH PDUWRUL L LQWHURJDWRULXO
prtului.
0DUWRULLSURSXLVSUHDILDXGLD LVXQWXUPWRULL
1)
.
domiciliat
n
str.
nr.
etap..
2)
.
domiciliat
n
str.
nr.
etap..
'HSXQHPSUH]HQWDFHUHUHLFRSLLFHUWLILFDWHGHSHDFWHvQH[HPSODUHGLQWUH
FDUHXUPHD]DILFRPXQLFDWHSkUkWXOXLSkUk LORU
$QH[PGRYDGDDFKLWULLWD[HLGHWLPEUXLWLPEUXOMXGLFLDU
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO

2. NTMPINARE
Dosar nr. ___________
Termen: ____________
6XEVULVD VRFLHWDWH FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODWvQ5HJLVWUXO&RPHU XOXLVXEQUUHSUH]HQWDWOHJDOGH
vQFDOLWDWHGHSkUkWvQDF LXQHDFHIRUPHD]RELHFWXOGRVDUXOXLQUDIODWSHUROXO
8 LQWURGXV GH UHFODPDQWXO  FX VHGLXO

Se trece calitatea UHSUH]HQWDQWXOXL OHJDO GLUHFWRU SUHHGLQWH HWF

Se FRPSOHWHD] QXPDL atunci cnd prtul nu VW SHUVRQDO OD SURFHV L HVWH reprezentat (ex.: mandatar)
3
Se FRPSOHWHD] vQ IXQF LH GH RELHFWXO DF LXQLL REOLJDUHD la plata unei sume de bani, predarea unui bun,
anularea unui act MXGHFWRUHVF HWF
4
Se trece numai cnd se VROLFLW FKHOWXLHOL GH MXGHFDW
5
'DF DF LXQHD este HYDOXDELO vQ bani.
6
Se DUDW motivele de fapt pe care se vQWHPHLD] FHUHUHD
7
Se DUDW motivele de drept pe care se vQWHPHLD] FHUHUHD
8
Se DUDW GHQXPLUHD LQVWDQ HL
2

335

social/domiciliul n1 .. Str nr.... et-ap..

-XGH VHFWRUDO0XQLFLSLXOXL%XFXUHWLGHSXQHPSUH]HQWD1703,1$5(vQFRQIRUPLWDWH
FXDUW&SUFLYvPSRWULYDVXVPHQ LRQDWHLDF LXQLSHFDUHYUXJPVRUHVSLQJH LLV
OREOLJD LSHUHFODPDQWVPLSOWHDVFFKHOWXLHOLGHMXGHFDWLRQRUDUGHDYRFDW2
0RWLYHOHvQWkPSLQULLVXQWXUPWRDUHOH
Q IDSW VLWXD LD UHODWDW GH UHFODPDQW SULQ DF LXQH QX FRUHVSXQGH UHDOLW LL vQWUXFkW
.
Q GUHSW vQ HOHJHP V ULGLFP XUPWRDUHOH H[FHS LL SURFHVXDOH
 SUHFXP L XUPWRDUHOH DSUUL
.
QGRYHGLUHDvQWkPSLQULLvQ HOHJHPVQHIRORVLPGHXUPWRDUHOHSUREHvQVFULVXUL
PDUWRULLLQWHURJDWRULXOSkUkWXOXL
0DUWRULLSURSXLVSUHDILDXGLD LVXQWXUPWRULL
1)
.
domiciliat
n
str.
nr.
etap..
2)
.
domiciliat
n
str.
nr.
etap..
'HSXQHPSUH]HQWDvQWkPSLQDUHLFRSLLFHUWLILFDWHGXSvQVFULVXULOHPHQ LRQDWHPDL
VXV SH FDUH vQ HOHJHP V OH IRORVLP FD SUREH vQ  ([HPSODUH GLQWUH FDUH 
XUPHD]DILFXPXQLFDWHUHFODPDQWXOXLUHFODPDQ LORU
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO3
&(5(5(5(&219(1,21$/
'RPQXOH3UHHGLQWH
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDQWXO OHJDO
 vQ FDOLWDWH GH IRUPXOP SUH]HQWD &(5(5(
5(&219(1,21$/ OD DF LXQHD FDUH IRUPHD] RELHFWXO GRVDUXOXL QU DO
DFHVWHL LQVWDQ H L FDUH D IRVW LQWURGXV GH 4 cu sediul social/domiciliul
vQ 6WU QU HWDS -XGH VHFWRU DO 0XQLFLSLXOXL
%XFXUHWL SHQWUX FD SULQ KRWUkUHD FH YH L SURQXQ D V 5 L VPL
1
2
3
4

Localitatea unde GRPLFLOLD] reclamantul

n cazul n care se preting FKHOWXLHOL GH MXGHFDW


'HQXPLUHD LQVWDQ HL MXGHF WRUHWL

prenumele reclamantului din cererea de FKHPDUH vQ MXGHFDW

5
Se FRPSOHWHD] vQ IXQF LH GH RELHFWXO cererii UHFRQYHQ LRQDOH FD GH exemplu: obligarea la plata unei sume de
bani, predarea unui bun, anularea unui act juridic etc.
1XPHOH L

336

SOWHDVFFKHOWXLHOLGHMXGHFDWLRQRUDUGHDYRFDW$SUHFLH]RELHFWXOFHUHULLPHOHODVXPD
de .. lei
0RWLYHOHFHUHULLVXQWXUPWRDUHOH
n fapt, .1
QGUHSWvPLvQWHPHLH]FHUHUHDSHGLVSR]L LLOHDUWGLQLDOHDUW
120 C.pr.civ.
Q GRYHGLUHD FHUHULL vQ HOHJHP V QH IRORVLP GH XUPWRDUHOH SUREH vQVFULVXUL
PDUWRULLLQWHURJDWRULXOSkUkWXOXL
Depunem prezenta ceUHUHvQGRXH[HPSODUHGLQFDUHXQH[HPSODUSHQWUXLQVWDQ D
GHMXGHFDWLXQH[HPSODUSHQWUXDILFRPXQLFDWUHFODPDQWXOXL
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO

&(5(5('(,17(59(1,(1,17(5(635235,82
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDQWXO OHJDO
IRUPXOHD]
&(5(5( '( ,17(59(1,( 1 ,17(5(6 35235,83 vQ DF LXQHD FH IRUPHD] RELHFWXO
GRVDUXOXLQUDODFHVWHLLQVWDQ HLSULQFDUHUHFODPDQWXO
cu sediul social/domiciliul n.. Str nr.... et-ap..
-XGH   D FKHPDW vQ MXGHFDW SH SkUkWXO  GRPLFLOLDW vQ 

MXGH XO
FHUkQG
FD

.
3ULQ SUH]HQWD FHUHUH VROLFLW FD SULQ KRWUkUHD SH FDUH R YH L SURQXQ D V
$SUHFLH]RELHFWXOFHUHULLGHLQWHUYHQ LHODVXPDGH
lei4
0RWLYHOHFHUHULLVXQWXUPWRDUHOH
Q IDSW EXQXO OD FDUH VH UHIHU FHUHUHD GH FKHPDUH vQ MXGHFDW  FRQVWLWXLH
SURSULHWDWHD QRDVWU vQ ED]D DFWXOXL MXULGLF 5 . ncheiat la data de
 DVWIHO vQFkW DYHP XQ LQWHUHV OHJLWLP L DFWXDO SHQWUX D DF LRQD vQ YHGHUHD
DSUULLGUHSWXOXLQRVWUXGHSURSHLHWDWH
QGUHSWQHvQWHPHLHPFHUHUHDSHGLVSR]L LLOHDUWLXUPWRDUHOHGLQ&SUFLY
Q HOHJHPFDvQVXV LQHUHDFHUHULLVIRORVLPXUPWRDUHOHSUREHDFWH
1

Expunerea VLWXD LHL GH IDSW SH FDUH VH vQWHPHLD] FHUHUHD UHFRQYHQ LRQDO

Se va completa propriu sau al reclamantului, GXS caz.
3
Se va completa propriu sau al reclamantului, GXS caz.
4
1XPDL GDF RELHFWXO cererii este evaluabil n bani.
5
Se va trece denumirea actului juridic
2

337

DepunHP FHUHUHD GH LQWHUYHQ LH L FRSLH GH SH DFWHOH VXVPHQ LRQDWH1, n trei
H[HPSODUH GLQWUH FDUH XQXO SHQWUX LQVWDQ  L FHOHODOWH GRX SHQWUX D IL FRPPXQLFDWH
UHFODPDQWXOXLLSkUkWXOXL
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO
&(5(5('(&+(0$5(1*$5$1,(
'RPQXOH3UHHGLQWH
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDQWXO OHJDO
vQFDOLWDWHGHSkUkWvQDF LXQHDFDUHIRUPHD]RELHFWXOGRVDUXOXLQU
DO DFHVWHL LQVWDQ H IRUPXODW GH UHFODPDQWXO  FX GRPLFLOLXOVHGLXO
vQ &KHPP vQ JDUDQ LH SH  GRPLFLDOLDWFX VHGLXO vQ
 SHQWUX F vQ FD]XO vQ FDUH VH YD DGPLWH FHUHUHD UHFODPDQWXOXL2 L YRP IL
REOLJD L ID  GH UHFODPDQW VO REOLJD L SH FKHPDWXO vQ JDUDQ LH SULQ DFHHDL KRWUkUH V
LVQHSOWHDVFFKHOWXLHOLGHMXGHFDWLRQRUDULXGHDYRFDW
0RWLYHOHFHUHULLVXQWXUPWRUHOH
n fapt,
n drept, ..
Q GUHSW QH vQWHPHLHP DF LXQHD SH GLVSR]L LLOH DUW GLQ &RGXO GH SURFHGXU
FLYLO
Q HOHJHP V QH IRORVLP GH SURED FX DFWH PDUWRUL L LQWHURJDWRULXO FKHPDWXOXL vQ
JDUDQ LH3
Martorii sunt:
1.. domiciliat n .
2. .. domiciliat n .
'HSXQHP SUH]HQWD FHUHUH L DFWHOH PHQ LRQDWH vQ FRSLH FHUWLILFDWH vQ  H[HPSODUH
GLQWUH FDUH XQXO SHQWUX LQVWDQ  L FHOHODOWH GRX SHQWUX D IL FRPXQLFDWH FKHPDWXOXL vQ
JDUDQ LHLUHFODPDQWXOXL
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO

Se FRPSOHWHD] GDF VD cerut proba cu acte.

'DF FHUHUHD GH JDUDQ LH HVWH IRUPXODW GH reclamant se va PHQ LRQD vQ FD]XO vQ FDUH QX VH va respinge
cererea
3
'XS caz
2

338

&(5(5('(25'21$135((',1,$/
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDW GH
.. fac prezenta
&(5(5('(25'21$135((',1,$/
3HQWUXFDSULQKRWUkUHDFHRYH LSURQXQ DVOREOLJD LSHGRPLFLOLDWFX
sediul nla.1 L OD SODWD FKHOWXLHOLORU GH
MXGHFDW
0RWLYHOHFHUHULLVXQWXUPWRDUHOH
n fapt, ..2
&RQVLGHUPFGDWRULWDFHVWRUPRWLYHVXQWQHFHVDUHPVXULXUJHQWHLFDFDUDFWHUYUHPHOQLF
SHQWUXDSUHYHQLRSDJXELPXLQHQW
QGUHSWQHvQWHPHLHPFHUHUHDSHGLVSR]L LLOHDUW&SUFLYLDOH
Q HOHJHPVQHIRORVLPGHSUREDFX3
'HSXQHP SUH]HQWD FHUHUH L FRSLD GXS RQVFULVXUL vQ GXEOX H[HPSODU GLQWUH FDUH XQXO
SHQWUXLQVWDQ DLXQXOSHQWUXDILFRPXQLFDWSkUkWXOXL4.
$QH[PGRYDGDDFKLWULLWD[HLGHWLPEUXLWLPEUXOMXGLFLDU
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO

Se va DUWD RELHFWXO FHUHULL GH RUGRQDQ  SUHHGLQ LDO

Se expun motivele de fapt care impun OXDUHD XQRU PVXUL YUHPHOQLFH L urgente
3
Se va DUWD proba IRORVLW vQ cadrul cxererii
4
n cazul n care RUGRQDQ D VH G IU D VH cita SU LOH VH depune un singur exemplar.
2

339

7. CERERE DE ASIGURAREA DOVEZILOR

'RPQXOH3UHHGLQWH
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDW OHJDO GH
.. fac prezenta
CERERE DE ASIGURAREA DOVEZILOR
UXJkQGXYFDGXSFLWDUHDSkUkWXOXL1GRPLFLOLDWvQ V SURFHGD L OD
efectuarea probei..2 la.3
0RWLYHOHFHUHULLVXQWXUPWRDUHOH
n fapt,4
(IHFWXDUHDSUREHLVHLPSXQHGHXUJHQ DYkQGvQYHGHUH5DVWIHOFHVWH
SRVLELO FD SURED V QX PDL SRDW IL IFXW vQ PRPHQWXO DGPLQLVWUULL GRYH]LORU vQ FHUHUHD
privind fondul.
QGUHSWvPLvQWHPHLH]FHUHUHDSHGLVSR]L LLOHDUWLXUPWRDUHOHGLQ&SUFLY
'HSXQSUH]HQWDFHUHUHvQH[HPSODUHGLQWUHFDUHXQXOSHQWUXLQVWDQ LDOWXOSHQWUX
a fi comunicat prtului.
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO
&(5(5('(6(&+(6758$6,*85725
'RPQXOH3UHHGLQWH
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDW OHJDO GH
.. formulez prezenta
&(5(5( '( 6(&+(6758 $6,*85725 DVXSUD EXQXULORU PRELOH DOH GHELWRUXOXL
QRVWUXGRPLFLOLDW
vQ
-XGH XOVHFWRU
DO
0XQLFLSLXOXL%XFXUHWLVWUQUHWDS
0RWLYHOHFHUHULLVXQWXUPWRDUHOH
Q IDSW GHELWRUXO QH GDWRUHD] VXPD GHOHL DVWIHO FXP UH]XOW
din.6 3HQWUX UHDOL]DUHD FUHDQ HL DP LQWURGXV DF LXQH OD DFHDVW LQVWDQ 
mpotriva debitorului.
1

'DF FHUHUHD HVWH XUJHQW VH SRDWH solicita asigurarea SUREHL L IU citare
Se va ridica SURED D FUHL asigurare se VROLFLW
3
6HGLXO LQVWDQ HL OD R DOW VRFLHWDWH FRPHUFLDO OD domiciliul unui martor, GXS caz
4
Se va DUWD PRWLYXO SHQWUX FDUH VH va solicita asigurarea probei

5
6

 XUJHQ D

0RWLYXO FDUH MXVWLILF

Se va DUWD DFWXO GLQ FDUH UH]XOW FUHDQ H VROLFLWDW GH FUHGLWRU

340

QGUHSWQHvQWHPHLHPFHUHUHDSHGLVSR]L LLOHDUW&SUFLY
$QH[H] OD SUH]HQWD FHUHUH FRSLH OHJDOL]DW GH SH DF LXQHD LQWHQWDW vPSRWULYD
SkUkWXOXLLFRSLHGHSHDFWXOFRQVWDWDWRUDOFDX]HL
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO
&(5(5('(5,',&$5($6(&+(6758/8,$6,*85725

'RPQXOH3UHHGLQWH
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDW OHJDO GH
YUXJPVGLVSXQH LULGLFDUHD
6(&+(6758/8, $6,*85725 DVXSUD EXQXULORU QRDVWUH PRELOH FHUXW
GHGRPLFLOLDWFX VHGLXO vQVWUQUDS MXGH VHFWRU DO
0XQLFLSLXOXL %XFXUHWL L vQILLQ DW GH DFHDVW LQVWDQ  SULQ vQFKHLHUHD
nr..din.
'HSXQHPDOWXUDWUHFLSLVD&(&QUGLQGLQFDUHUH]XOWFDP
FRQVHPQDWVXPDXUPULWLFKHOWXLHOLOHGHMXGHFDW
1HvQWHPHLHPFHUHUHDSHGLVSR]L LLOHDUW&SUFLY
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO
&(5(5(3(17581),,1$5($3235,5,,$6,*85$725,,
'RPQXOH3UHHGLQWH

341

6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ

VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDW OHJDO GH
YUXJPVGLVSXQH L
1),,1$5($81(,3235,5,
Pentru suma de ..lei n minile .1 Din2
VWUQUDSMXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL $VXSUD
VXPHORUSH FDUH WHU XO SRSULW OH GDWRUHD] GHELWRUXOXL QRVWUX
..3GLQVWUQUDSMXGH XOVHFWRUXO 0XQLFLSLXOXL
%XFXUHWL 'HSXQ RGDW FX SUH]HQWD UHFLSLVD &(& SHQWUX FRQVHPQDUHD FDX LXQLL GH
..lei4
0RWLYHOHFHUHULLVXQWXUPWRDUHOH
n fapt, .5
QGUHSWQHvQWHPHLHPFHUHUHDSHGLVSR]L LLOHDUW&SUFLY
Q HOHJHPVIRORVLPSUREDSULQvQVFULVXULLDQXPHDGHYHULQ D GLQ FDUH UH]XOW F
DP LQWURGXV DF LXQH vPSRWULYD GHELWRUXOXL SHQWUX FRQVWDWDUHD GUHSWXOXL QRVWUX L GH
..6
'HSXQHPSUH]HQWDFHUHUHvPSUHXQFXFRSLLFHUWLILFDWHGHSHvQVFULVXULOHVXVPHQ LRQDWHvQ
 H[HPSODUH GLQWUH FDUH XQXO SHQWUX LQVWDQ  L FHOHODOWH GRX SHQWUX D IL FRPXQLFDWH
GHELWRUXOXLSRSULWLWHU XOXLSRSULW
Data.
6HPQWXUDFUHGLWRUXOXLSRSULWRU
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO

&(5(5(3(17589$/,'$5($3235,5,,$6,*85725,,
'RPQXOH3UHHGLQWH
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDW OHJDO GH

1XPHOH L prenumele/denumirea WHU XOXL SRSULWEDQF &(& HWF

Localitatea n care GRPLFLOLD]v L DUH sediul WHU XO poprit
3
1XPHOH L prenumele debitorului poprit

 LQVWDQ D GH MXGHFDW FDUH D

 poprirea cu DUWDUHD FDX]HL vQ ED]D FUHLD VH cere poprirea.
6
Probele care vQ HOHJHP V OH IRORVHDVF creditorul popritor
5

1XPDL GDF

6LWXD LD GH IDSW FDUH MXVWLILF

342

DYkQG FRQWXO GH YLUDPHQW QU OD %DQFD  Y UXJP

V
9$/,'$, 3235,5($ 1),,1$7 SULQ RUGRQDQ D QUGLQ  L
prin procesul verbal de poprire nrdin.. pentru suma de.lei,
n
minile1
din
..str.
QUDSMXGH XOVHFWRUDO0XQLFLSLXOXL%XFXUHWLDVXSUD
VXPHL SH FDUH WHU XO SRSULW R GDWRUHD] GHELWRUXOXL PHX 2
GLQVWUQUDSMXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL UXJkQGXY
VPL HOLEHUH]H FDX LXQHD GHSXV FX UHFLSLVD QUDIODW OD GRVDUXO FDX]HL
QULVIL[D LXQWHUPHQSHQWUXYDOLGLWDWHDSRSULULL
0RWLYHOHVXQWXUPWRDUHOH
QIDSWDPRE LQXWVHQWLQ DFLYLOQUDMXGHFWRULHL3
UPDVGHILQLWLYSULQFDUHVHFRQVWDWDFUHDQ DPHDvPSRWULYDGHELWRUXOXLSRSULW
n drept, ne ntemeiem cererea pHGLVSR]L LLOHDUWL&SUFLY
Q HOHJHPVQHIRORVLPGHSUREDFXvQVFULVXULLDQXPH
'HSXQHPSUH]HQWDFHUHUHvPSUHXQFXDFWHOHPHQ LRQDWHvQH[HPSODUHGLQWUHFDUH
XQXO SHQWUX LQVWDQ  L FHOHODOWH  SHQWUX D IL FRPPXQLFDWH GHELWRUXOXL SRSULW L WHU XOXL
poprit.
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO

12. CERERE DE NDREPTARE A ERORILOR MATERIALE DIN CUPRINSUL

81(,+2755,-8'(&725(7,
&HUHUHGHUHFWLILFDUHDXQHLKRWUkUL
'RPQXOH3UHHGLQWH
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
VWU QUDS  MXGH VHFWRU DO 0XQLFLSLXOXL %XFXUHWL
vQPDWULFXODW vQ 5HJLVWUXO &RPHU XOXL  VXE QU SULQ UHSUH]HQWDW OHJDO GH
 Y UXJP V UHFWLILFD L VHQWLQ D FLYLO QU
GLQDDFHVWHLLQVWDQ HDIODWvQGRVDUXOQU
Motivele cererii de rectificare sunt:
QIDSWvQFDOLWDWHGHUHFODPDQWDXFKHPDWvQMXGHFDWSH. domiciliat/cu
sediul n..pentru ..
1

prenumele WHU XOXL poprit

prenumele/denumirea debitorului poprit
3
sau alt titlu
2

'HQXPLUHD VDX QXPHOH L

1XPHOH L

343

Q DF LXQHD SURPRYDW DP LQGLFDW VHGLXO VRFLHW LL QRDVWUH OD DGUHVD
 FX WRDWH DFHVWHD DWkW vQ FRQVLGHUHQWH FkW L vQ GLVSR]LWLYXO KRWUkULL
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citarea prtului.
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Data.
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N PROCESUL PENAL
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Codul penal.
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..1 D FDX]DW VRFLHW LL QRDVWUH SUHMXGLFLXO DUWDW PDL
sus,
care
se
compune
din

..
Probele cu care dovedim acest prejudiciu sunt: nsFULVXUL H[SHUWL]D L XUPWRULL
martori:

Se va GHVFULH IDSWD VYkULW GH inculpat

344

1) domiciliat
2) domiciliat
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prejudiciului.
Data.
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Domnule Prim Procuror

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mpotriva numitului .domiciliat n.. pentru
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penal.
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se compune din.
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penal.
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Data.
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5HSUH]HQWDWSULQ
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1

Se va GHVFULH IDSWD VYkULW

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3/1*(5(35($/$%,/1
'RPQXOH3UHHGLQWH
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3/1*(5(35($/$%,/
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GHOHLLVHFRPSXQHGLQ
n drept, IDSWD FRQVWLWXLH LQIUDF LXQHD GH SUHY]XW L SHGHSVLW GH
art.Cod penal.
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.3
Data.
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5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO

LQVWDQ HOH MXGHFWRUHWL organelor de

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organului FLRPSHWHQW V efectueze XUPULUHD SHQDO vQ FD]XO XQXL MXGHFWRU
procuror, notar public, PLOLWDU MXGHFWRU L controlului financiar de la Camera de Conturi MXGH HDQ
din art.279 &SUSHQDO
din SHUVRDQHOH DUWDWH vQ DUW SFW SU 'XS
2
Se va desemna fapta detaliat
3
Se va indica numele, SUHQXPHOH L adresa martorilor
FHUFHWDUH SHQDO  SURFXURUXOXL

346

16. CERERE DE APEL

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1)..domiciliat..
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Data.
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-XGHFWRULHL VDX tribunalului, GXS caz

Se poate cere schimbarea n tot sau n parte a KRWUkULL VDX casarea cu WULPLWHUH L FKHOWXLHOL GH MXGHFDW
3
Se va DUWD GHQXPLUHD LQVWDQ HL MXGHFWRUHWL
4
Se va arta starea de fapt reinut de prima instan
5
Se vor indica msruiel dispuse de prima instan
6
Se vor arta motivele de nelegalitate i netemeinicie invocate

347

17. CERERE DE RECURS

'RPQXOH3UHHGLQWH
6RFLHWDWHD FRPHUFLDO  FX VHGLXO VRFLDO vQ
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RECURS
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Motivele de casare3VXQWXUPWRDUHOH
Motivul I..
Motivul II.
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Data.
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'RPQXOH3UHHGLQWH
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n fapt,.1
1

Decizia poate fi pronunat de secia civil, secia comercial sau secia contencios administrativ
Denumirea instanei judectoreti
3
Motivele de recurs trebuie s fie ncadrat n cele 11 motive de casare prevzute de art.304 Cod procedur
civil sau art.3041 Cod procedur civil, dup caz
2

4
5

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Se va DUWD SH scurt VROX LD KRWUkULL DWDFDWH

348

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pentru a fi comunicat intimatului.
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Data.
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19. CERERE DE REVIZUIRE

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CERERE DE REVIZUIRE
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n fapt,3
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Data.

Se va face o VFXUW expunere de fapt a PRWLYXOXL FDUH, G GUHSWXO FRQWHVWDWRUXOXL GUHSWXO V DWDFH KRWUkUHD


UHVSHFWLY

2
3

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6FXUW

349

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3
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Anexez titlul executoriu.
Data.
6RFLHWDWHDFRPHUFLDO
5HSUH]HQWDWSULQ
6HPQWXUDUHSUH]HQWDQWXOXL
'RPQXOXL3UHHGLQWHDO

Indicarea titlului ce XUPHD] D VH H[HFXWD KRWUkUHD MXGHFWRUHDVF DFW PDWHULDO atc.

1XPHOH L prenumele datornicului
3
Se va DUWD FRQ LQXWXO FDX]HL L WHUPHQXO REOLJD LHL datornicului
2

350

21. PLNGERE
mpotriva actului(procesului-verbal) de constatare a
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prin..formulez prezenta
PLNGERE
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de.lei, n baza art din.1UXJkQGXYVDQXOD LDFHDVWDPHQG
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DUWLDUWGLQ3 ntruct4
n dovedirea cHORUVXV LQXWHvQ HOHJHPVQHIRORVLPGHSUREDFXXUPWRDUHOHDFWHvQ
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Data.
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Se DUDW OHJHD RUGRQDQ D JXYHUQXOXL VDX DOW DFW QRUPDWLY vQ ED]D FUXLD VD FRQVWDWDW FRQWUDYHQ LD L VD
aplicat VDQF LXQHD
2
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3
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domeniul respectiv
4
Se va face o expunere a PRWLYHORU GH IDSW L GH GUHSW SH FDUH VH vQWHPHLD] plngerea ca de ex: faptele nu au
fost VYkULWH FX YLQRY LH vQ SUH]HQ D SHULFROXO VRFLDO DO XQHL FRQWUDYHQ LL QX VDX adus prejudicii etc

351