Plan de Achizitii Exercitiu

MINISTERUL EDUCATIEI, CERCETARII SI TINERETULUI
INSPECTORATUL SCOLAR JUDETEAN _____________

UNITATEA DE INVATAMANT
Nr._____/_________________
ORDONATOR DE CREDITE,
PROF._________________
PLAN DE ACHIZITII PUBLICE PE ANUL 2014
Nr.
Crt.
Obiectul contractului / acordului-cadru
FURNITURI DE BIROU
cod CPV
UM
CANT.
PRET
20,01,01
Val. estimata lei
Val. estimata
EURO fara
TVA
12,000.00
2,793.21
Anunt
de
intentie
Procedura aplicata
Data
Data
estimata ptr. estimata ptr.
Inceperea
Finalizarea
procedurii
procedurii
1 AGRAFE
25247120-1
cutie
25
0.80
20.00
4.66
achizitie directa
2014
2014
2 BIBLIORAFT
21211120-2
buc
50
7.50
375.00
87.29
achizitie directa
2014
2014
3 CAPSATOR
28520000-2
buc
13.00
65.00
15.13
achizitie directa
2014
2014
4 CAPSE
28414100-8
cutie
50
0.75
37.50
8.73
achizitie directa
2014
2014
5 CARTON A4
22852100-8
top
10
35.00
350.00
81.47
achizitie directa
2014
2014
6 CARTUS IMPRIMANTA INK
30192113-6
buc
20
25.00
500.00
116.38
achizitie directa
2014
2014
7 CARTUS IMPRIMANTA LASER
30217300-6
buc
10
210.00
2,100.00
488.81
achizitie directa
2014
2014
8 CD
30233130-1
buc
500
1.50
750.00
174.58
achizitie directa
2014
2014
9 CEC
22800000-8
carnet
2.20
6.60
1.54
achizitie directa
2014
2014
10 CHITANTIERE
22800000-8
carnet
15
13.50
202.50
47.14
achizitie directa
2014
2014
11 CLIP ECUSOANE
28522200-9
buc
400
0.20
80.00
18.62
achizitie directa
2014
2014
Page 1 of 26
Persoana
responsabila de
procedura
Administrator
Nr.
Crt.
PRET
Val. estimata lei
Val. estimata
EURO fara
TVA
Anunt
de
intentie
UM
CANT.
12 COLI A4 COLORATE
21125300-8
top
30.00
150.00
34.92
achizitie directa
2014
2014
13 CORECTOR
24312320-3
buc
20
7.00
140.00
32.59
achizitie directa
2014
2014
14 CUB HARTIE
21230000-4
cub
20
3.50
70.00
16.29
achizitie directa
2014
2014
15 CUTTER
28611000-8
buc
5.00
25.00
5.82
achizitie directa
2014
2014
16 DISCHETE
30217320-2
cutie
20
30.00
600.00
139.66
achizitie directa
2014
2014
17 DISPOZITIE DE PLATA
22800000-8
carnet
2.90
14.50
3.38
achizitie directa
2014
2014
18 DOSAR INCOPCIAT
21200000-5
buc
700
0.90
630.00
146.64
achizitie directa
2014
2014
19 DOSAR MAPA
21200000-5
buc
50
0.70
35.00
8.15
achizitie directa
2014
2014
20 DOSAR SINA
21200000-5
buc
150
0.70
105.00
24.44
achizitie directa
2014
2014
21 ECUSOANE
25240000-5
buc
400
0.70
280.00
65.17
achizitie directa
2014
2014
22 ETICHETE
22866000-8
cutie
45.00
225.00
52.37
achizitie directa
2014
2014
23 HARTIE XEROX A4
21125690-8
top
200
15.00
3,000.00
698.30
achizitie directa
2014
2014
24 MAPE PROTECTIE TRANS
21211120-2
buc
700
1.00
700.00
162.94
achizitie directa
2014
2014
25 MARKER
30192125-3
set
20
9.00
180.00
41.90
achizitie directa
2014
2014
26 NIR
22800000-8
carnet
10
7.50
75.00
17.46
achizitie directa
2014
2014
27 NOTE CONTABILE
22800000-8
carnet
5.00
10.00
2.33
achizitie directa
2014
2014
28 ORDINE DE DEPLASARE
22800000-8
carnet
10
3.00
30.00
6.98
achizitie directa
2014
2014
29 PERFORATOR
30123500-2
buc
16.00
80.00
18.62
achizitie directa
2014
2014
30 PLIC A4
21232300-1
buc
200
0.50
100.00
23.28
achizitie directa
2014
2014
31 PLIC A5
21232300-1
buc
200
0.40
80.00
18.62
achizitie directa
2014
2014
32 PLIC CD
21232300-1
buc
500
0.20
100.00
23.28
achizitie directa
2014
2014
33 POST IT
21234100-3
buc
33
2.00
66.00
15.36
achizitie directa
2014
2014
Page 2 of 26
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
cod CPV
Persoana
responsabila de
procedura
Nr.
Crt.
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
CANT.
34 REGISTRU CASA
22830000-7
carnet
11
7.50
82.50
19.20
achizitie directa
2014
2014
35 REZERVA FLIPCHARD
21124600-4
set
20
20.00
400.00
93.11
achizitie directa
2014
2014
36 ROLA FAX
30192310-7
buc
8.00
64.00
14.90
achizitie directa
2014
2014
37 SCOTH
25241110-6
buc
22
2.56
56.40
13.13
achizitie directa
2014
2014
38 SPIRALE
7816000-6
buc
200
1.00
200.00
46.55
achizitie directa
2014
2014
39 REGISTRU CORESPONDENTA
64112000-4
carnet
5.00
15.00
3.49
achizitie directa
2014
2014
4,000.00
931.07
20,01,02
Val. estimata lei
Anunt
de
intentie
UM
MATERIALE PENTRU CURATENIE
PRET
Val. estimata
EURO fara
TVA
cod CPV
40 LAVETE
17112000-0
buc
50
6.00
300.00
69.83
achizitie directa
2014
2014
41 PROSOAPE
17214100-6
buc
20
10.00
200.00
46.55
achizitie directa
2014
2014
42 HARTIE IGIENICA SI SERVETELE
21221100-9
buc
600
0.50
300.00
69.83
achizitie directa
2014
2014
43 ALCOOL SANITAR
24142510-9
10
6.00
60.00
13.97
achizitie directa
2014
2014
kg
69
10.00
690.00
160.61
achizitie directa
2014
2014
44 PRODUSE CURATARE, LUSTRUIRE SO 24500000-9

45 PRODUSE CURATARE, LUSTRUIRE LI
24500000-9
50
10.00
500.00
116.38
achizitie directa
2014
2014
46 DEODORIZANTE DIFERITE
24511100-0
buc
60
6.00
360.00
83.80
achizitie directa
2014
2014
47 SAPUN SOLID
24513100-4
buc
20
1.00
20.00
4.66
achizitie directa
2014
2014
48 SAPUN LICHID
24513100-4
30
7.00
210.00
48.88
achizitie directa
2014
2014
49 SACI
25222100-4
buc
500
0.50
250.00
58.19
achizitie directa
2014
2014
50 PRODUSE DE TOALETA SI IGIENA
25243300-9
buc
150
6.00
900.00
209.49
achizitie directa
2014
2014
51 MATURI SI PERII PENTRU CURATENIE 36673300-2
buc
30
7.00
210.00
48.88
achizitie directa
2014
2014
Page 3 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
INCALZIT, ILUMINAT SI FORTA

MOTRICA
cod CPV
UM
CANT.
PRET
Val. estimata lei
Val. estimata
EURO fara
TVA
99,000.00
23,043.95
gkal
321
230.00
73,800.00
17,178.22
53 Iluminat si forta motrica
kwh
42000
0.60
25,200.00
5,865.73
9,000.00
2,094.90
20,01,04
54 Furnizare apa menajera

55 Salubrizare institutie
PIESE DE SCHIMB
56 Piese de schimb
TRANSPORT
90121120-8
58 Servicii postale de corespondenta

59
Servicii de telefonie publica locala

interurbana
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
34320000-6
contract
2014
2014
achizitie directa
2014
2014
mc
900
6,300.00
1,466.43
achizitie directa
2014
2014
mc
129
21.00
2,700.00
628.47
achizitie directa
2014
2014
8,000.00
1,862.14
20,01,06
buc
10
800.00
8,000.00
1,862.14
achizitie directa
2014
2014
buc
20
400.00
8,000.00
1,862.14
achizitie directa
2014
2014
20,01,08
25,000.00
5,819.18
64112000-4
2,000.00
465.53
achizitie directa
2014
2014
20,01,07
57 Transport
POSTA, TELCOMUNICATII, RADIO,
TV, INTERNET
Procedura aplicata
20,01,03
52 Incalzire si apa calda

APA, CANAL SI SALUBRITATE
Anunt
de
intentie
64211000-82
12,000.00
2,793.21
achizitie directa
2014
2014
60 Servicii de telefonie mobila
64212000-52
3,500.00
814.69
achizitie directa
2014
2014
61 Servicii retea comunicatii date
723180000-7
5,500.00
1,280.22
achizitie directa
2014
2014
62 Abonament cablu tv
92221000-67
1,000.00
232.77
achizitie directa
2014
2014
1,000.00
232.77
achizitie directa
2014
2014
63 Abonament radio tv
Page 4 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
cod CPV
UM
CANT.
PRET
Val. estimata lei
MATERIALE SI PRESTARI DE
SERVICII CU CARACTER
FUNCTIONAL
64 Dischete
30217320-2
buc
65 Mouse-uri
30232120-1
66 CD-R, CD-RW, DVD-R, DVD-RW
30233130-1
67 Baterii diferite
68 Cablu calculator
Val. estimata
EURO fara
TVA
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
3,160.00
735.54
400.00
93.11
achizitie directa
2014
2014
200
buc
10
30
300.00
69.83
achizitie directa
2014
2014
buc
1000
2,000.00
465.53
achizitie directa
2014
2014
31420000-6
buc
20
60.00
13.97
achizitie directa
2014
2014
32342000-2
buc
20
20
400.00
93.11
achizitie directa
2014
2014
320,500.00
39,776.42
ALTE BUNURI SI SERVICII

PENTRU INTRETINERE SI
FUNCTIONARE
69 Plante ornamentale
01122210-3
buc
20
100
2,000.00
465.53
achizitie directa
2014
2014
70 Pamant flori
14212410-7
kg
50
100.00
23.28
achizitie directa
2014
2014
71 Sfoar diferit
17241140-6
buc
20
80.00
18.62
achizitie directa
2014
2014
72 Aracet
24621200-5
kg
10
50.00
11.64
achizitie directa
2014
2014
73 Banda izolatoare
25132000-5
buc
10
70.00
16.29
achizitie directa
2014
2014
74 Tub plastic, canal cablu
25212120-7
50
15
750.00
174.58
achizitie directa
2014
2014
75 Ghivece flori
25223000-0
buc
20
25
500.00
116.38
achizitie directa
2014
2014
76 Cos gunoi
25243320-5
buc
15
23
345.00
80.30
achizitie directa
2014
2014
77 Oglinzi
26121300-5
buc
150
900.00
209.49
achizitie directa
2014
2014
78 Cuie
28414200-9
kg
30
30.00
6.98
achizitie directa
2014
2014
79 Prelungitoare
28421130-9
buc
20
30
600.00
139.66
achizitie directa
2014
2014
80 Burghie
28622900-7
buc
20
100.00
23.28
achizitie directa
2014
2014
Page 5 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
PRET
Val. estimata lei
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
UM
81 Broaste usa
28631110-8
buc
20
40
800.00
186.21
achizitie directa
2014
2014
82 Lacate
28631210-9
buc
20
10
200.00
46.55
achizitie directa
2014
2014
83 Balamale
28633100-9
buc
20
120.00
27.93
achizitie directa
2014
2014
84 Holtzuruburi
28711100-0
buc
500
0.1
50.00
11.64
achizitie directa
2014
2014
85 Nituri
28711510-7
buc
500
0.05
25.00
5.82
achizitie directa
2014
2014
86 Suruburi
28711520-0
buc
200
0.3
60.00
13.97
achizitie directa
2014
2014
87 Vopsele i lacuri diferite, amorsa, diluant
28811400-4
kg
10
12
120.00
27.93
achizitie directa
2014
2014
88 Becuri, lampi fluorescente
28815822-6
buc
100
15
1,500.00
349.15
achizitie directa
2014
2014
89 Robineti serviciu
29131400-0
buc
10
26
260.00
60.52
achizitie directa
2014
2014
90 Sigurane automate
31211300-1
buc
10
25
250.00
58.19
achizitie directa
2014
2014
91 Comutatoare
31214000-9
buc
10
1.5
15.00
3.49
achizitie directa
2014
2014
92 Intrerupatoare
31214100-0
buc
25
10
250.00
58.19
achizitie directa
2014
2014
93 Dulii
31223000-5
buc
10
50.00
11.64
achizitie directa
2014
2014
94 Intretinere copiatoare
50313200-4
buc
6,500.00
1,512.99
achizitie directa
2014
2014
buc
2,000.00
465.53
achizitie directa
2014
2014
95 Intretinere telefoane, telefaxuri, masini scris
CANT.
Val. estimata
EURO fara
TVA
cod CPV
96 Intretinere produse software
72267000-4
buc
6,000.00
1,396.60
achizitie directa
2014
2014
97 Actualizare program legislatie LEX
72312000-5
buc
1,000.00
232.77
achizitie directa
2014
2014
mp
1000
21
21,000.00
4,888.11
achizitie directa
2014
2014
93120000-5
buc
25
75
1,875.00
436.44
achizitie directa
2014
2014
achizitie directa
2014
2014
achizitie directa
2014
2014
98 Servicii de intretinere si curatenie

99 Servicii de curatare chimica
100 Servicii dispecerizare antiefractie
REPARATII CURENTE
101 Reparatii pardoseli
buc
2,400.00
558.64
20.02
16,000.00
3,724.28
45255420-9
5,000.00
1,163.84
Page 6 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
102 Reparatii instalatii electrice
cod CPV
UM
CANT.
PRET
Val. estimata lei
50116100-2
103 Reparatii parti comune

104 Reparatie punct termic
ALTE OBIECTE DE INVENTAR
50720000-8
20.05.30
Val. estimata
EURO fara
TVA
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
5,000.00
1,163.84
achizitie directa
2014
2014
3,000.00
698.30
achizitie directa
2014
2014
3,000.00
698.30
achizitie directa
2014
2014
230,000.00
18,710.99
105 Fete de masa
17213100-9
buc
10
150
1,500.00
349.15
achizitie directa
2014
2014
106 Jaluzele verticale
17215440-8
buc
10
700
7,000.00
1,629.37
achizitie directa
2014
2014
107 Drapele, fanioane
17263500-8
buc
30
111
3,330.00
775.11
achizitie directa
2014
2014
108 Pahare din sticla
26132000-2
buc
99
495.00
115.22
achizitie directa
2014
2014
109 Scrumiere
26133000-9
buc
10
11
110.00
25.60
achizitie directa
2014
2014
110 Cani, cesti, vesela
26211000-0
buc
100
12
1,200.00
279.32
achizitie directa
2014
2014
111 Vaza flori
26211300-3
buc
10
30
300.00
69.83
achizitie directa
2014
2014
112 Radiatoare
28200000-4
buc
10
100
1,000.00
232.77
achizitie directa
2014
2014
113 Tavi, oale, ibrice
28512100-5
buc
10
30
300.00
69.83
achizitie directa
2014
2014
114 Tacamuri
28614000-9
buc
100
700.00
162.94
achizitie directa
2014
2014
115 Echipamente de conditionare a aerului
29231230-8
buc
10
1400
14,000.00
3,258.74
achizitie directa
2014
2014
116 Filtre cafea
29711310-2
buc
600
1,200.00
279.32
achizitie directa
2014
2014
117 Cuptor cu microunde
29711361-4
buc
1000
2,000.00
465.53
achizitie directa
2014
2014
118 Aragaz, gratar, friteuza
29721100-0
buc
1000
2,000.00
465.53
achizitie directa
2014
2014
119 Calculator birou
30141100-0
buc
100
500.00
116.38
achizitie directa
2014
2014
120 Distrugator hartie
30191400-8
buc
1400
1,400.00
325.87
achizitie directa
2014
2014
121 tampile
30192150-7
buc
150
750.00
174.58
achizitie directa
2014
2014
122 Swich, modem
30217120-0
buc
300
300.00
69.83
achizitie directa
2014
2014
Page 7 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
30233100-2
buc
10
150
1,500.00
349.15
achizitie directa
2014
2014
124 Aparate multifuncionale, imprimante
30233231-9
buc
10
800
8,000.00
1,862.14
achizitie directa
2014
2014
125 Ups
31154000-0
buc
10
1000
10,000.00
2,327.67
achizitie directa
2014
2014
126 Lamp birou
31521200-6
buc
15
100
1,500.00
349.15
achizitie directa
2014
2014
127 Aparate telefon mobile
32250000-0
buc
1000
2,000.00
465.53
achizitie directa
2014
2014
128 Televizoare
32324100-1
buc
1500
1,500.00
349.15
achizitie directa
2014
2014
129 Aparate Video, DVD
32330000-5
buc
500
1,000.00
232.77
achizitie directa
2014
2014
130 Radio cu CD
32331400-6
buc
1000
1,000.00
232.77
achizitie directa
2014
2014
131 Reportofoane
32332300-2
buc
1500
1,500.00
349.15
achizitie directa
2014
2014
132 Aparate radio
32344200-8
buc
300
900.00
209.49
achizitie directa
2014
2014
133 Telefoane fixe
32552000-7
buc
200
1,000.00
232.77
achizitie directa
2014
2014
134 Centrala telefonica tip secretariat
32552310-3
buc
1000
1,000.00
232.77
achizitie directa
2014
2014
135 Ecran proiectie
33453400-4
buc
1500
3,000.00
698.30
achizitie directa
2014
2014
136 Ceas perete
33512200-4
buc
100
500.00
116.38
achizitie directa
2014
2014
137 Masini de gaurit
36121210-0
buc
500
500.00
116.38
achizitie directa
2014
2014
138 Frigidere
39711130-6
buc
2000
4,000.00
931.07
achizitie directa
2014
2014
buc
1700
3,400.00
791.41
achizitie directa
2014
2014
149,615.00
34,825.46
cerere de oferte
2014
2014
22,000.00
5,120.88
22,000.00
5,120.88
achizitie directa
2014
2014
DEPLASARI, DETASARI,
TRANSFERARI
141 Deplasari in tara
36210000-2
Val. estimata lei
buc
20,06,01
buc
100
220
Page 8 of 26
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
123 Memory stick
140 Mobilier CDI
PRET
Anunt
de
intentie
UM
139 Tabla interactiva
CANT.
Val. estimata
EURO fara
TVA
cod CPV
Persoana
responsabila de
procedura
Nr.
Crt.
CARTI, PUBLICATII SI MATERIALE

DOCUMENTARE
cod CPV
UM
CANT.
PRET
Val. estimata lei
Val. estimata
EURO fara
TVA
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
20.11
17,000.00
3,957.04
142 Cri de specialitate bibliotec
22110000-4
buc
600
25
15,000.00
3,491.51
achizitie directa
2014
2014
143 Abonamente presa si Monitorul Oficial
64111000-7
buc
10
200
2,000.00
465.53
achizitie directa
2014
2014
117,220.00
27,284.97
117,220.00
27,284.97
achizitie directa
2014
2014
4,000.00
931.07
PREGATIRE PROFESIONALA
144 Cursuri de perfectionare
PROTECTIA MUNCII
20.13
74543000-7
buc
20.14
145 Echipament protecie lucru
29852200-8
buc
20
175
3,500.00
814.69
achizitie directa
2014
2014
146 Ochelari protectie
33412200-3
buc
10
50
500.00
116.38
achizitie directa
2014
2014
28,000.00
6,517.48
28,000.00
6,517.48
achizitie directa
2014
2014
80,000.00
18,621.38
CHIRII
20,30,04
Inchiriere echipamente
ALTE CHELTUIELI CU BUNURI SI
SERVICII
20,30,30
147
Tichete cadou
40,000.00
9,310.69
achizitie directa
2014
2014
148
Alte taxe
40,000.00
9,310.69
achizitie directa
2014
2014
ALTE ACTIVE FIXE
71,01,30
1,000,000.00 232,767.20
149
Mansardare
800,000.00 186,213.76
licitatie
2014
2014
150
Centrala termica
200,000.00
cerere de oferta
2014
2014
TOTAL
20,01,01
20,01,02
20,01,03
12,000 lei
4,000 lei
99,000 lei
Page 9 of 26
46,553.44
20.02
20,05,30
20,06,01
16,000 lei
230,000 lei
22,000 lei
Persoana
responsabila de
procedura
Nr.
Crt.
cod CPV
20,01,04
20,01,06
20,01,07
20,01,08
20,01,09
20,01,30
UM
CANT.
PRET
Val. estimata lei
9,000 lei
8,000 lei
8,000 lei
25,500 lei
8,000 lei
50,000 lei
VIZAT SERVICIU CONTABILITATE,

EC. ______________________
Val. estimata
EURO fara
TVA
20.11
20.13
20.14
20,30,04
20,30,30
71,01,30
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
17,000 lei
117,220 lei
4,000 lei
28,000 lei
80,000 lei
1,000,000 lei
SERVICIU ADMINISTRATIV,
________________________
Page 10 of 26
Persoana
responsabila de
procedura
MINISTERUL EDUCATIEI, CERCETARII SI TINERETULUI

INSPECTORATUL SCOLAR JUDETEAN _____________
UNITATEA DE INVATAMANT
Nr._____/_________________
ORDONATOR DE CREDITE,
PROF._________________
PLAN DE ACHIZITII PUBLICE PE ANUL 2014
Nr.
Crt.
FURNITURI DE BIROU
cod CPV
UM
CANT.
PRET
20,01,01
Val. estimata lei
Val. estimata
EURO fara
TVA
12,000.00
2,793.21
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
1 AGRAFE
cutie
25
0.80
20.00
4.66
2014
2014
2 BIBLIORAFT
buc
50
7.50
375.00
87.29
2014
2014
3 CAPSATOR
buc
13.00
65.00
15.13
2014
2014
4 CAPSE
cutie
50
0.75
37.50
8.73
2014
2014
5 CARTON A4
top
10
35.00
350.00
81.47
2014
2014
6 CARTUS IMPRIMANTA INK
buc
20
25.00
500.00
116.38
2014
2014
7 CARTUS IMPRIMANTA LASER
buc
10
210.00
2,100.00
488.81
2014
2014
8 CD
buc
500
1.50
750.00
174.58
2014
2014
9 CEC
carnet
2.20
6.60
1.54
2014
2014
carnet
15
13.50
202.50
47.14
2014
2014
10 CHITANTIERE
11 CLIP ECUSOANE
buc
400
0.20
80.00
18.62
2014
2014
12 COLI A4 COLORATE
top
30.00
150.00
34.92
2014
2014
13 CORECTOR
buc
20
7.00
140.00
32.59
2014
2014
14 CUB HARTIE
cub
20
3.50
70.00
16.29
2014
2014
15 CUTTER
buc
5.00
25.00
5.82
2014
2014
16 DISCHETE
cutie
20
30.00
600.00
139.66
2014
2014
Page 11 of 26
Persoana
responsabila de
procedura
Administrator
Nr.
Crt.
cod CPV
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
carnet
2.90
14.50
3.38
2014
2014
18 DOSAR INCOPCIAT
buc
700
0.90
630.00
146.64
2014
2014
19 DOSAR MAPA
buc
50
0.70
35.00
8.15
2014
2014
20 DOSAR SINA
buc
150
0.70
105.00
24.44
2014
2014
21 ECUSOANE
buc
400
0.70
280.00
65.17
2014
2014
22 ETICHETE
cutie
45.00
225.00
52.37
2014
2014
23 HARTIE XEROX A4
top
200
15.00
3,000.00
698.30
2014
2014
24 MAPE PROTECTIE TRANS
buc
700
1.00
700.00
162.94
2014
2014
25 MARKER
Val. estimata lei
Anunt
de
intentie
CANT.
17 DISPOZITIE DE PLATA
PRET
Val. estimata
EURO fara
TVA
UM
set
20
9.00
180.00
41.90
2014
2014
26 NIR
carnet
10
7.50
75.00
17.46
2014
2014
27 NOTE CONTABILE
carnet
5.00
10.00
2.33
2014
2014
28 ORDINE DE DEPLASARE
carnet
10
3.00
30.00
6.98
2014
2014
29 PERFORATOR
buc
16.00
80.00
18.62
2014
2014
30 PLIC A4
buc
200
0.50
100.00
23.28
2014
2014
31 PLIC A5
buc
200
0.40
80.00
18.62
2014
2014
32 PLIC CD
buc
500
0.20
100.00
23.28
2014
2014
33 POST IT
buc
33
2.00
66.00
15.36
2014
2014
carnet
11
7.50
82.50
19.20
2014
2014
35 REZERVA FLIPCHARD
set
20
20.00
400.00
93.11
2014
2014
36 ROLA FAX
buc
8.00
64.00
14.90
2014
2014
37 SCOTH
buc
22
2.56
56.40
13.13
2014
2014
38 SPIRALE
buc
200
1.00
200.00
46.55
2014
2014
carnet
5.00
15.00
3.49
2014
2014
4,000.00
931.07
34 REGISTRU CASA
39 REGISTRU CORESPONDENTA
MATERIALE PENTRU CURATENIE
20,01,02
40 LAVETE
buc
50
6.00
300.00
69.83
2014
2014
41 PROSOAPE
buc
20
10.00
200.00
46.55
2014
2014
Page 12 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
cod CPV
600
0.50
300.00
69.83
2014
2014
10
6.00
60.00
13.97
2014
2014
44 PRODUSE CURATARE, LUSTRUIRE SOLIDE
kg
69
10.00
690.00
160.61
2014
2014
45 PRODUSE CURATARE, LUSTRUIRE LICHIDE
50
10.00
500.00
116.38
2014
2014
46 DEODORIZANTE DIFERITE
buc
60
6.00
360.00
83.80
2014
2014
47 SAPUN SOLID
buc
20
1.00
20.00
4.66
2014
2014
48 SAPUN LICHID
30
7.00
210.00
48.88
2014
2014
49 SACI
buc
500
0.50
250.00
58.19
2014
2014
50 PRODUSE DE TOALETA SI IGIENA
buc
150
6.00
900.00
209.49
2014
2014
51 MATURI SI PERII PENTRU CURATENIE
buc
30
7.00
210.00
48.88
2014
2014
INCALZIT, ILUMINAT SI FORTA

MOTRICA
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
buc
43 ALCOOL SANITAR
Val. estimata lei
Anunt
de
intentie
CANT.
42 HARTIE IGIENICA SI SERVETELE
PRET
Val. estimata
EURO fara
TVA
UM
20,01,03
99,000.00
23,043.95
52 Incalzire si apa calda
gkal
321
230.00
73,800.00
17,178.22
2014
2014
53 Iluminat si forta motrica
kwh
42000
0.60
25,200.00
5,865.73
2014
2014
9,000.00
2,094.90
APA, CANAL SI SALUBRITATE
20,01,04
54 Furnizare apa menajera
mc
900
6,300.00
1,466.43
2014
2014
55 Salubrizare institutie
mc
129
21.00
2,700.00
628.47
2014
2014
8,000.00
1,862.14
PIESE DE SCHIMB
20,01,06
56 Piese de schimb
TRANSPORT
58 Servicii postale de corespondenta

59
Servicii de telefonie publica locala

interurbana
10
800.00
8,000.00
1,862.14
2014
2014
buc
20
400.00
8,000.00
1,862.14
2014
2014
25,000.00
5,819.18
2,000.00
465.53
2014
2014
12,000.00
2,793.21
2014
2014
20,01,07
57 Transport
POSTA, TELCOMUNICATII, RADIO,
TV, INTERNET
buc
20,01,08
Page 13 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
cod CPV
UM
CANT.
PRET
Val. estimata lei
Val. estimata
EURO fara
TVA
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
60 Servicii de telefonie mobila
3,500.00
814.69
2014
2014
61 Servicii retea comunicatii date
5,500.00
1,280.22
2014
2014
62 Abonament cablu tv
1,000.00
232.77
2014
2014
63 Abonament radio tv
1,000.00
232.77
2014
2014
3,160.00
735.54
MATERIALE SI PRESTARI DE
SERVICII CU CARACTER
FUNCTIONAL
64 Dischete
buc
200
400.00
93.11
2014
2014
65 Mouse-uri
buc
10
30
300.00
69.83
2014
2014
66 CD-R, CD-RW, DVD-R, DVD-RW
buc
1000
2,000.00
465.53
2014
2014
67 Baterii diferite
buc
20
60.00
13.97
2014
2014
68 Cablu calculator
buc
20
20
400.00
93.11
2014
2014
320,500.00
39,776.42
ALTE BUNURI SI SERVICII

PENTRU INTRETINERE SI
FUNCTIONARE
69 Plante ornamentale
buc
20
100
2,000.00
465.53
2014
2014
70 Pamant flori
kg
50
100.00
23.28
2014
2014
71 Sfoar diferit
buc
20
80.00
18.62
2014
2014
72 Aracet
kg
10
50.00
11.64
2014
2014
73 Banda izolatoare
buc
10
70.00
16.29
2014
2014
50
15
750.00
174.58
2014
2014
75 Ghivece flori
buc
20
25
500.00
116.38
2014
2014
76 Cos gunoi
buc
15
23
345.00
80.30
2014
2014
77 Oglinzi
buc
150
900.00
209.49
2014
2014
78 Cuie
kg
30
30.00
6.98
2014
2014
79 Prelungitoare
buc
20
30
600.00
139.66
2014
2014
80 Burghie
buc
20
100.00
23.28
2014
2014
74 Tub plastic, canal cablu
Page 14 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
cod CPV
UM
CANT.
PRET
Val. estimata lei
Val. estimata
EURO fara
TVA
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
81 Broaste usa
buc
20
40
800.00
186.21
2014
2014
82 Lacate
buc
20
10
200.00
46.55
2014
2014
83 Balamale
buc
20
120.00
27.93
2014
2014
84 Holtzuruburi
buc
500
0.1
50.00
11.64
2014
2014
85 Nituri
buc
500
0.05
25.00
5.82
2014
2014
86 Suruburi
buc
200
0.3
60.00
13.97
2014
2014
87 Vopsele i lacuri diferite, amorsa, diluant
kg
10
12
120.00
27.93
2014
2014
88 Becuri, lampi fluorescente
buc
100
15
1,500.00
349.15
2014
2014
89 Robineti serviciu
buc
10
26
260.00
60.52
2014
2014
90 Sigurane automate
buc
10
25
250.00
58.19
2014
2014
91 Comutatoare
buc
10
1.5
15.00
3.49
2014
2014
92 Intrerupatoare
buc
25
10
250.00
58.19
2014
2014
93 Dulii
buc
10
50.00
11.64
2014
2014
94 Intretinere copiatoare
buc
6,500.00
1,512.99
2014
2014
95 Intretinere telefoane, telefaxuri, masini scris
buc
2,000.00
465.53
2014
2014
96 Intretinere produse software
buc
6,000.00
1,396.60
2014
2014
97 Actualizare program legislatie LEX
buc
1,000.00
232.77
2014
2014
98 Servicii de intretinere si curatenie
mp
1000
21
21,000.00
4,888.11
2014
2014
99 Servicii de curatare chimica
buc
25
75
1,875.00
436.44
2014
2014
2014
2014
100 Servicii dispecerizare antiefractie
buc
2,400.00
558.64
20.02
16,000.00
3,724.28
101 Reparatii pardoseli
45255420-9
5,000.00
1,163.84
2014
2014
102 Reparatii instalatii electrice
50116100-2
5,000.00
1,163.84
2014
2014
3,000.00
698.30
2014
2014
3,000.00
698.30
2014
2014
230,000.00
18,710.99
1,500.00
349.15
2014
2014
REPARATII CURENTE
103 Reparatii parti comune

104 Reparatie punct termic
ALTE OBIECTE DE INVENTAR
105 Fete de masa
50720000-8
20.05.30
buc
10
150
Page 15 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
cod CPV
UM
CANT.
PRET
Val. estimata lei
Val. estimata
EURO fara
TVA
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
106 Jaluzele verticale
buc
10
700
7,000.00
1,629.37
2014
2014
107 Drapele, fanioane
buc
30
111
3,330.00
775.11
2014
2014
108 Pahare din sticla
buc
99
495.00
115.22
2014
2014
109 Scrumiere
buc
10
11
110.00
25.60
2014
2014
110 Cani, cesti, vesela
buc
100
12
1,200.00
279.32
2014
2014
111 Vaza flori
buc
10
30
300.00
69.83
2014
2014
112 Radiatoare
buc
10
100
1,000.00
232.77
2014
2014
113 Tavi, oale, ibrice
buc
10
30
300.00
69.83
2014
2014
114 Tacamuri
buc
100
700.00
162.94
2014
2014
115 Echipamente de conditionare a aerului
buc
10
1400
14,000.00
3,258.74
2014
2014
116 Filtre cafea
buc
600
1,200.00
279.32
2014
2014
117 Cuptor cu microunde
buc
1000
2,000.00
465.53
2014
2014
118 Aragaz, gratar, friteuza
buc
1000
2,000.00
465.53
2014
2014
119 Calculator birou
buc
100
500.00
116.38
2014
2014
120 Distrugator hartie
buc
1400
1,400.00
325.87
2014
2014
121 tampile
buc
150
750.00
174.58
2014
2014
122 Swich, modem
buc
300
300.00
69.83
2014
2014
123 Memory stick
buc
10
150
1,500.00
349.15
2014
2014
124 Aparate multifuncionale, imprimante
buc
10
800
8,000.00
1,862.14
2014
2014
125 Ups
buc
10
1000
10,000.00
2,327.67
2014
2014
126 Lamp birou
buc
15
100
1,500.00
349.15
2014
2014
127 Aparate telefon mobile
buc
1000
2,000.00
465.53
2014
2014
128 Televizoare
buc
1500
1,500.00
349.15
2014
2014
129 Aparate Video, DVD
buc
500
1,000.00
232.77
2014
2014
130 Radio cu CD
buc
1000
1,000.00
232.77
2014
2014
131 Reportofoane
buc
1500
1,500.00
349.15
2014
2014
132 Aparate radio
buc
300
900.00
209.49
2014
2014
Page 16 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
cod CPV
UM
CANT.
PRET
Val. estimata lei
Val. estimata
EURO fara
TVA
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
133 Telefoane fixe
buc
200
1,000.00
232.77
2014
2014
134 Centrala telefonica tip secretariat
buc
1000
1,000.00
232.77
2014
2014
135 Ecran proiectie
buc
1500
3,000.00
698.30
2014
2014
136 Ceas perete
buc
100
500.00
116.38
2014
2014
137 Masini de gaurit
buc
500
500.00
116.38
2014
2014
138 Frigidere
buc
2000
4,000.00
931.07
2014
2014
139 Tabla interactiva
buc
1700
3,400.00
791.41
2014
2014
140 Mobilier CDI
buc
149,615.00
34,825.46
2014
2014
22,000.00
5,120.88
22,000.00
5,120.88
2014
2014
17,000.00
3,957.04
DEPLASARI, DETASARI,
TRANSFERARI
20,06,01
141 Deplasari in tara

CARTI, PUBLICATII SI MATERIALE
DOCUMENTARE
buc
143 Abonamente presa si Monitorul Oficial
144 Cursuri de perfectionare

PROTECTIA MUNCII
220
20.11
142 Cri de specialitate bibliotec

PREGATIRE PROFESIONALA
100
buc
600
25
15,000.00
3,491.51
2014
2014
buc
10
200
2,000.00
465.53
2014
2014
117,220.00
27,284.97
117,220.00
27,284.97
2014
2014
4,000.00
931.07
20.13
74543000-7
buc
20.14
145 Echipament protecie lucru
29852200-8
buc
20
175
3,500.00
814.69
2014
2014
146 Ochelari protectie
33412200-3
buc
10
50
500.00
116.38
2014
2014
28,000.00
6,517.48
28,000.00
6,517.48
2014
2014
80,000.00
18,621.38
CHIRII
20,30,04
Inchiriere echipamente
ALTE CHELTUIELI CU BUNURI SI
SERVICII
20,30,30
147
Tichete cadou
40,000.00
9,310.69
2014
2014
148
Alte taxe
40,000.00
9,310.69
2014
2014
Page 17 of 26
Persoana
responsabila de
procedura
Nr.
Crt.
ALTE ACTIVE FIXE
cod CPV
UM
CANT.
PRET
71,01,30
Val. estimata lei
Val. estimata
EURO fara
TVA
Anunt
de
intentie
Procedura aplicata
Data
Data
Inceperea
Finalizarea
procedurii
procedurii
1,000,000.00 232,767.20
149
Mansardare
800,000.00 186,213.76
2014
2014
150
Centrala termica
200,000.00
2014
2014
TOTAL
20,01,01
20,01,02
20,01,03
20,01,04
20,01,06
20,01,07
20,01,08
20,01,09
20,01,30
12,000 lei
4,000 lei
99,000 lei
9,000 lei
8,000 lei
8,000 lei
25,500 lei
8,000 lei
50,000 lei
VIZAT SERVICIU CONTABILITATE,

EC. ______________________
46,553.44
20.02
20,05,30
20,06,01
20.11
20.13
20.14
20,30,04
20,30,30
71,01,30
16,000 lei
230,000 lei
22,000 lei
17,000 lei
117,220 lei
4,000 lei
28,000 lei
80,000 lei
1,000,000 lei
SERVICIU ADMINISTRATIV,
________________________
Page 18 of 26
Persoana
responsabila de
procedura
Tema: Se vor completa cel putin 10 CPV uri pentru care se va completa si Procedura aplicata sau daca e cazul si anuntul de intentie
Obligatoriu vor fi cuprinse liniile 149 si 150 cele cu rosu pentru care se vor face justificari privind procedura aleasa
in afara referatului de necesitate intocmit de fiecare catedra in parte si care cuprinde denumirea
produsului solicitat precum si CPV-ul aferent si valoarea estimatica a produsului,1.centralizator cu
necesarul de materiale didactice in anul....., asemamantor cu progarmul de achizitie anual, 2.Nota
justificativa privind selectraea procedurii;3.Nota de fundamentare privind alegerea procedurii. In
cazul in care ,este necesara modificarea prg.anual de achizitie se intocmeste o "scrisoare" adresata
directorului unitatii in care se solicita modificarea prg.anual de achizitie.Toate referatele ,notele
justif,note de fundamentare si "scrisorele" trebuie inreg.in registrul intrari -iesiri al scolii.Iar
prg.an de achiz. trebuie avizat in Cons.de Adiminstratie .
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MINISTERUL EDUCATIEI, CERCETARII SI TINERETULUI

INSPECTORATUL SCOLAR JUDETEAN _____________

PLAN DE ACHIZITII PUBLICE PE ANUL 2014

Obiectul contractului / acordului-cadru

Val. estimata lei

6 CARTUS IMPRIMANTA INK

7 CARTUS IMPRIMANTA LASER

Obiectul contractului / acordului-cadru

Val. estimata lei

24 MAPE PROTECTIE TRANS

Obiectul contractului / acordului-cadru

Val. estimata lei

MATERIALE PENTRU CURATENIE

42 HARTIE IGIENICA SI SERVETELE

44 PRODUSE CURATARE, LUSTRUIRE SO 24500000-9

50 PRODUSE DE TOALETA SI IGIENA

51 MATURI SI PERII PENTRU CURATENIE 36673300-2

Obiectul contractului / acordului-cadru

INCALZIT, ILUMINAT SI FORTA

Val. estimata lei

53 Iluminat si forta motrica

54 Furnizare apa menajera

58 Servicii postale de corespondenta

Servicii de telefonie publica locala

52 Incalzire si apa calda

60 Servicii de telefonie mobila

61 Servicii retea comunicatii date

Obiectul contractului / acordului-cadru

Val. estimata lei

66 CD-R, CD-RW, DVD-R, DVD-RW

ALTE BUNURI SI SERVICII

74 Tub plastic, canal cablu

Obiectul contractului / acordului-cadru

Val. estimata lei

87 Vopsele i lacuri diferite, amorsa, diluant

88 Becuri, lampi fluorescente

95 Intretinere telefoane, telefaxuri, masini scris

96 Intretinere produse software

97 Actualizare program legislatie LEX

98 Servicii de intretinere si curatenie

Obiectul contractului / acordului-cadru

102 Reparatii instalatii electrice

Val. estimata lei

103 Reparatii parti comune

105 Fete de masa

106 Jaluzele verticale

107 Drapele, fanioane

108 Pahare din sticla

110 Cani, cesti, vesela

111 Vaza flori

113 Tavi, oale, ibrice

115 Echipamente de conditionare a aerului

116 Filtre cafea

117 Cuptor cu microunde

118 Aragaz, gratar, friteuza

119 Calculator birou

120 Distrugator hartie

122 Swich, modem

Obiectul contractului / acordului-cadru

124 Aparate multifuncionale, imprimante

126 Lamp birou

127 Aparate telefon mobile

129 Aparate Video, DVD

132 Aparate radio