MINISTERUL EDUCATIEI, CERCETARII SI TINERETULUI

INSPECTORATUL SCOLAR JUDETEAN _____________

UNITATEA DE INVATAMANT
Nr._____/_________________ ORDONATOR DE CREDITE,
PROF._________________

PLAN DE ACHIZITII PUBLICE PE ANUL 2008

Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

FURNITURI DE BIROU 20,01,01 12,000.00 2,793.21

1 AGRAFE 25247120-1 cutie 25 0.80 20.00 4.66 achizitie directa 2008 2008 Administrator
2 BIBLIORAFT 21211120-2 buc 50 7.50 375.00 87.29 achizitie directa 2008 2008
3 CAPSATOR 28520000-2 buc 5 13.00 65.00 15.13 achizitie directa 2008 2008
4 CAPSE 28414100-8 cutie 50 0.75 37.50 8.73 achizitie directa 2008 2008
5 CARTON A4 22852100-8 top 10 35.00 350.00 81.47 achizitie directa 2008 2008
6 CARTUS IMPRIMANTA INK 30192113-6 buc 20 25.00 500.00 116.38 achizitie directa 2008 2008
7 CARTUS IMPRIMANTA LASER 30217300-6 buc 10 210.00 2,100.00 488.81 achizitie directa 2008 2008
8 CD 30233130-1 buc 500 1.50 750.00 174.58 achizitie directa 2008 2008
9 CEC 22800000-8 carnet 3 2.20 6.60 1.54 achizitie directa 2008 2008
10 CHITANTIERE 22800000-8 carnet 15 13.50 202.50 47.14 achizitie directa 2008 2008
11 CLIP ECUSOANE 28522200-9 buc 400 0.20 80.00 18.62 achizitie directa 2008 2008

Page 1 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

12 COLI A4 COLORATE 21125300-8 top 5 30.00 150.00 34.92 achizitie directa 2008 2008
13 CORECTOR 24312320-3 buc 20 7.00 140.00 32.59 achizitie directa 2008 2008
14 CUB HARTIE 21230000-4 cub 20 3.50 70.00 16.29 achizitie directa 2008 2008
15 CUTTER 28611000-8 buc 5 5.00 25.00 5.82 achizitie directa 2008 2008
16 DISCHETE 30217320-2 cutie 20 30.00 600.00 139.66 achizitie directa 2008 2008
17 DISPOZITIE DE PLATA 22800000-8 carnet 5 2.90 14.50 3.38 achizitie directa 2008 2008
18 DOSAR INCOPCIAT 21200000-5 buc 700 0.90 630.00 146.64 achizitie directa 2008 2008
19 DOSAR MAPA 21200000-5 buc 50 0.70 35.00 8.15 achizitie directa 2008 2008
20 DOSAR SINA 21200000-5 buc 150 0.70 105.00 24.44 achizitie directa 2008 2008
21 ECUSOANE 25240000-5 buc 400 0.70 280.00 65.17 achizitie directa 2008 2008
22 ETICHETE 22866000-8 cutie 5 45.00 225.00 52.37 achizitie directa 2008 2008
23 HARTIE XEROX A4 21125690-8 top 200 15.00 3,000.00 698.30 achizitie directa 2008 2008
24 MAPE PROTECTIE TRANS 21211120-2 buc 700 1.00 700.00 162.94 achizitie directa 2008 2008
25 MARKER 30192125-3 set 20 9.00 180.00 41.90 achizitie directa 2008 2008
26 NIR 22800000-8 carnet 10 7.50 75.00 17.46 achizitie directa 2008 2008
27 NOTE CONTABILE 22800000-8 carnet 2 5.00 10.00 2.33 achizitie directa 2008 2008
28 ORDINE DE DEPLASARE 22800000-8 carnet 10 3.00 30.00 6.98 achizitie directa 2008 2008
29 PERFORATOR 30123500-2 buc 5 16.00 80.00 18.62 achizitie directa 2008 2008
30 PLIC A4 21232300-1 buc 200 0.50 100.00 23.28 achizitie directa 2008 2008
31 PLIC A5 21232300-1 buc 200 0.40 80.00 18.62 achizitie directa 2008 2008
32 PLIC CD 21232300-1 buc 500 0.20 100.00 23.28 achizitie directa 2008 2008
33 POST IT 21234100-3 buc 33 2.00 66.00 15.36 achizitie directa 2008 2008

Page 2 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

34 REGISTRU CASA 22830000-7 carnet 11 7.50 82.50 19.20 achizitie directa 2008 2008
35 REZERVA FLIPCHARD 21124600-4 set 20 20.00 400.00 93.11 achizitie directa 2008 2008
36 ROLA FAX 30192310-7 buc 8 8.00 64.00 14.90 achizitie directa 2008 2008
37 SCOTH 25241110-6 buc 22 2.56 56.40 13.13 achizitie directa 2008 2008
38 SPIRALE 7816000-6 buc 200 1.00 200.00 46.55 achizitie directa 2008 2008
39 REGISTRU CORESPONDENTA 64112000-4 carnet 3 5.00 15.00 3.49 achizitie directa 2008 2008

MATERIALE PENTRU CURATENIE 20,01,02 4,000.00 931.07

40 LAVETE 17112000-0 buc 50 6.00 300.00 69.83 achizitie directa 2008 2008
41 PROSOAPE 17214100-6 buc 20 10.00 200.00 46.55 achizitie directa 2008 2008
42 HARTIE IGIENICA SI SERVETELE 21221100-9 buc 600 0.50 300.00 69.83 achizitie directa 2008 2008
43 ALCOOL SANITAR 24142510-9 l 10 6.00 60.00 13.97 achizitie directa 2008 2008
44 PRODUSE CURATARE, LUSTRUIRE SO 24500000-9 kg 69 10.00 690.00 160.61 achizitie directa 2008 2008
45 PRODUSE CURATARE, LUSTRUIRE LI 24500000-9 l 50 10.00 500.00 116.38 achizitie directa 2008 2008
46 DEODORIZANTE DIFERITE 24511100-0 buc 60 6.00 360.00 83.80 achizitie directa 2008 2008
47 SAPUN SOLID 24513100-4 buc 20 1.00 20.00 4.66 achizitie directa 2008 2008
48 SAPUN LICHID 24513100-4 l 30 7.00 210.00 48.88 achizitie directa 2008 2008
49 SACI 25222100-4 buc 500 0.50 250.00 58.19 achizitie directa 2008 2008
50 PRODUSE DE TOALETA SI IGIENA 25243300-9 buc 150 6.00 900.00 209.49 achizitie directa 2008 2008
51 MATURI SI PERII PENTRU CURATENIE 36673300-2 buc 30 7.00 210.00 48.88 achizitie directa 2008 2008

Page 3 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

INCALZIT, ILUMINAT SI FORTA

20,01,03
MOTRICA
99,000.00 23,043.95
52 Incalzire si apa calda gkal 321 230.00 73,800.00 17,178.22 contract 2008 2008
53 Iluminat si forta motrica kwh 42000 0.60 25,200.00 5,865.73 achizitie directa 2008 2008
APA, CANAL SI SALUBRITATE 20,01,04 9,000.00 2,094.90
54 Furnizare apa menajera mc 900 7 6,300.00 1,466.43 achizitie directa 2008 2008
55 Salubrizare institutie 90121120-8 mc 129 21.00 2,700.00 628.47 achizitie directa 2008 2008
PIESE DE SCHIMB 20,01,06 8,000.00 1,862.14
56 Piese de schimb 34320000-6 buc 10 800.00 8,000.00 1,862.14 achizitie directa 2008 2008
TRANSPORT 20,01,07
57 Transport buc 20 400.00 8,000.00 1,862.14 achizitie directa 2008 2008
POSTA, TELCOMUNICATII, RADIO,
20,01,08 25,000.00 5,819.18
TV, INTERNET
58 Servicii postale de corespondenta 64112000-4 2,000.00 465.53 achizitie directa 2008 2008
Servicii de telefonie publica locala
59 64211000-82
interurbana 12,000.00 2,793.21 achizitie directa 2008 2008
60 Servicii de telefonie mobila 64212000-52 3,500.00 814.69 achizitie directa 2008 2008
61 Servicii retea comunicatii date 723180000-7 5,500.00 1,280.22 achizitie directa 2008 2008
62 Abonament cablu tv 92221000-67 1,000.00 232.77 achizitie directa 2008 2008
63 Abonament radio tv 1,000.00 232.77 achizitie directa 2008 2008

Page 4 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

MATERIALE SI PRESTARI DE
SERVICII CU CARACTER 3,160.00 735.54
FUNCTIONAL
64 Dischete 30217320-2 buc 200 2 400.00 93.11 achizitie directa 2008 2008
65 Mouse-uri 30232120-1 buc 10 30 300.00 69.83 achizitie directa 2008 2008
66 CD-R, CD-RW, DVD-R, DVD-RW 30233130-1 buc 1000 2 2,000.00 465.53 achizitie directa 2008 2008
67 Baterii diferite 31420000-6 buc 20 3 60.00 13.97 achizitie directa 2008 2008
68 Cablu calculator 32342000-2 buc 20 20 400.00 93.11 achizitie directa 2008 2008

ALTE BUNURI SI SERVICII PENTRU

320,500.00 39,776.42
INTRETINERE SI FUNCTIONARE

69 Plante ornamentale 01122210-3 buc 20 100 2,000.00 465.53 achizitie directa 2008 2008
70 Pamant flori 14212410-7 kg 50 2 100.00 23.28 achizitie directa 2008 2008
71 Sfoar diferit 17241140-6 buc 20 4 80.00 18.62 achizitie directa 2008 2008
72 Aracet 24621200-5 kg 10 5 50.00 11.64 achizitie directa 2008 2008
73 Banda izolatoare 25132000-5 buc 10 7 70.00 16.29 achizitie directa 2008 2008
74 Tub plastic, canal cablu 25212120-7 m 50 15 750.00 174.58 achizitie directa 2008 2008
75 Ghivece flori 25223000-0 buc 20 25 500.00 116.38 achizitie directa 2008 2008
76 Cos gunoi 25243320-5 buc 15 23 345.00 80.30 achizitie directa 2008 2008
77 Oglinzi 26121300-5 buc 6 150 900.00 209.49 achizitie directa 2008 2008
78 Cuie 28414200-9 kg 1 30 30.00 6.98 achizitie directa 2008 2008
79 Prelungitoare 28421130-9 buc 20 30 600.00 139.66 achizitie directa 2008 2008
80 Burghie 28622900-7 buc 20 5 100.00 23.28 achizitie directa 2008 2008

Page 5 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

81 Broaste usa 28631110-8 buc 20 40 800.00 186.21 achizitie directa 2008 2008
82 Lacate 28631210-9 buc 20 10 200.00 46.55 achizitie directa 2008 2008
83 Balamale 28633100-9 buc 20 6 120.00 27.93 achizitie directa 2008 2008
84 Holtzuruburi 28711100-0 buc 500 0.1 50.00 11.64 achizitie directa 2008 2008
85 Nituri 28711510-7 buc 500 0.05 25.00 5.82 achizitie directa 2008 2008
86 Suruburi 28711520-0 buc 200 0.3 60.00 13.97 achizitie directa 2008 2008
87 Vopsele i lacuri diferite, amorsa, diluant 28811400-4 kg 10 12 120.00 27.93 achizitie directa 2008 2008
88 Becuri, lampi fluorescente 28815822-6 buc 100 15 1,500.00 349.15 achizitie directa 2008 2008
89 Robineti serviciu 29131400-0 buc 10 26 260.00 60.52 achizitie directa 2008 2008
90 Sigurane automate 31211300-1 buc 10 25 250.00 58.19 achizitie directa 2008 2008
91 Comutatoare 31214000-9 buc 10 1.5 15.00 3.49 achizitie directa 2008 2008
92 Intrerupatoare 31214100-0 buc 25 10 250.00 58.19 achizitie directa 2008 2008
93 Dulii 31223000-5 buc 5 10 50.00 11.64 achizitie directa 2008 2008
94 Intretinere copiatoare 50313200-4 buc 6,500.00 1,512.99 achizitie directa 2008 2008
95 Intretinere telefoane, telefaxuri, masini scris buc 2,000.00 465.53 achizitie directa 2008 2008
96 Intretinere produse software 72267000-4 buc 6,000.00 1,396.60 achizitie directa 2008 2008
97 Actualizare program legislatie LEX 72312000-5 buc 1,000.00 232.77 achizitie directa 2008 2008
98 Servicii de intretinere si curatenie mp 1000 21 21,000.00 4,888.11 achizitie directa 2008 2008
99 Servicii de curatare chimica 93120000-5 buc 25 75 1,875.00 436.44 achizitie directa 2008 2008
100 Servicii dispecerizare antiefractie buc 2,400.00 558.64 achizitie directa 2008 2008
REPARATII CURENTE 20.02 16,000.00 3,724.28
101 Reparatii pardoseli 45255420-9 5,000.00 1,163.84 achizitie directa 2008 2008

Page 6 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

102 Reparatii instalatii electrice 50116100-2 5,000.00 1,163.84 achizitie directa 2008 2008
103 Reparatii parti comune 3,000.00 698.30 achizitie directa 2008 2008
104 Reparatie punct termic 50720000-8 3,000.00 698.30 achizitie directa 2008 2008
ALTE OBIECTE DE INVENTAR 20.05.30 230,000.00 18,710.99
105 Fete de masa 17213100-9 buc 10 150 1,500.00 349.15 achizitie directa 2008 2008
106 Jaluzele verticale 17215440-8 buc 10 700 7,000.00 1,629.37 achizitie directa 2008 2008
107 Drapele, fanioane 17263500-8 buc 30 111 3,330.00 775.11 achizitie directa 2008 2008
108 Pahare din sticla 26132000-2 buc 99 5 495.00 115.22 achizitie directa 2008 2008
109 Scrumiere 26133000-9 buc 10 11 110.00 25.60 achizitie directa 2008 2008
110 Cani, cesti, vesela 26211000-0 buc 100 12 1,200.00 279.32 achizitie directa 2008 2008
111 Vaza flori 26211300-3 buc 10 30 300.00 69.83 achizitie directa 2008 2008
112 Radiatoare 28200000-4 buc 10 100 1,000.00 232.77 achizitie directa 2008 2008
113 Tavi, oale, ibrice 28512100-5 buc 10 30 300.00 69.83 achizitie directa 2008 2008
114 Tacamuri 28614000-9 buc 100 7 700.00 162.94 achizitie directa 2008 2008
115 Echipamente de conditionare a aerului 29231230-8 buc 10 1400 14,000.00 3,258.74 achizitie directa 2008 2008
116 Filtre cafea 29711310-2 buc 2 600 1,200.00 279.32 achizitie directa 2008 2008
117 Cuptor cu microunde 29711361-4 buc 2 1000 2,000.00 465.53 achizitie directa 2008 2008
118 Aragaz, gratar, friteuza 29721100-0 buc 2 1000 2,000.00 465.53 achizitie directa 2008 2008
119 Calculator birou 30141100-0 buc 5 100 500.00 116.38 achizitie directa 2008 2008
120 Distrugator hartie 30191400-8 buc 1 1400 1,400.00 325.87 achizitie directa 2008 2008
121 tampile 30192150-7 buc 5 150 750.00 174.58 achizitie directa 2008 2008
122 Swich, modem 30217120-0 buc 1 300 300.00 69.83 achizitie directa 2008 2008

Page 7 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

123 Memory stick 30233100-2 buc 10 150 1,500.00 349.15 achizitie directa 2008 2008
124 Aparate multifuncionale, imprimante 30233231-9 buc 10 800 8,000.00 1,862.14 achizitie directa 2008 2008
125 Ups 31154000-0 buc 10 1000 10,000.00 2,327.67 achizitie directa 2008 2008
126 Lamp birou 31521200-6 buc 15 100 1,500.00 349.15 achizitie directa 2008 2008
127 Aparate telefon mobile 32250000-0 buc 2 1000 2,000.00 465.53 achizitie directa 2008 2008
128 Televizoare 32324100-1 buc 1 1500 1,500.00 349.15 achizitie directa 2008 2008
129 Aparate Video, DVD 32330000-5 buc 2 500 1,000.00 232.77 achizitie directa 2008 2008
130 Radio cu CD 32331400-6 buc 1 1000 1,000.00 232.77 achizitie directa 2008 2008
131 Reportofoane 32332300-2 buc 1 1500 1,500.00 349.15 achizitie directa 2008 2008
132 Aparate radio 32344200-8 buc 3 300 900.00 209.49 achizitie directa 2008 2008
133 Telefoane fixe 32552000-7 buc 5 200 1,000.00 232.77 achizitie directa 2008 2008
134 Centrala telefonica tip secretariat 32552310-3 buc 1 1000 1,000.00 232.77 achizitie directa 2008 2008
135 Ecran proiectie 33453400-4 buc 2 1500 3,000.00 698.30 achizitie directa 2008 2008
136 Ceas perete 33512200-4 buc 5 100 500.00 116.38 achizitie directa 2008 2008
137 Masini de gaurit 36121210-0 buc 1 500 500.00 116.38 achizitie directa 2008 2008
138 Frigidere 39711130-6 buc 2 2000 4,000.00 931.07 achizitie directa 2008 2008
139 Tabla interactiva buc 2 1700 3,400.00 791.41 achizitie directa 2008 2008
140 Mobilier CDI 36210000-2 buc 149,615.00 34,825.46 cerere de oferte 2008 2008
DEPLASARI, DETASARI,
20,06,01 22,000.00 5,120.88
TRANSFERARI
141 Deplasari in tara buc 100 220 22,000.00 5,120.88 achizitie directa 2008 2008

Page 8 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

20.11
CARTI, PUBLICATII SI MATERIALE
DOCUMENTARE
17,000.00 3,957.04
142 Cri de specialitate bibliotec 22110000-4 buc 600 25 15,000.00 3,491.51 achizitie directa 2008 2008
143 Abonamente presa si Monitorul Oficial 64111000-7 buc 10 200 2,000.00 465.53 achizitie directa 2008 2008
PREGATIRE PROFESIONALA 20.13
117,220.00 27,284.97
144 Cursuri de perfectionare 74543000-7 buc 117,220.00 27,284.97 achizitie directa 2008 2008
PROTECTIA MUNCII 20.14
4,000.00 931.07
145 Echipament protecie lucru 29852200-8 buc 20 175 3,500.00 814.69 achizitie directa 2008 2008
146 Ochelari protectie 33412200-3 buc 10 50 500.00 116.38 achizitie directa 2008 2008
CHIRII 20,30,04 28,000.00 6,517.48
Inchiriere echipamente 28,000.00 6,517.48 achizitie directa 2008 2008
ALTE CHELTUIELI CU BUNURI SI
20,30,30
SERVICII 80,000.00 18,621.38
147 Tichete cadou 40,000.00 9,310.69 achizitie directa 2008 2008
148 Alte taxe 40,000.00 9,310.69 achizitie directa 2008 2008
ALTE ACTIVE FIXE 71,01,30 1,000,000.00 232,767.20
149 Mansardare 800,000.00 186,213.76 licitatie 2008 2008
150 Centrala termica 200,000.00 46,553.44 cerere de oferta 2008 2008

TOTAL 20,01,01 12,000 lei 20.02 16,000 lei

20,01,02 4,000 lei 20,05,30 230,000 lei
20,01,03 99,000 lei 20,06,01 22,000 lei

Page 9 of 10
 Data Data
Val. estimata Anunt Persoana
Nr. Obiectul contractului / acordului-cadru estimata ptr. estimata ptr.
cod CPV UM CANT. PRET Val. estimata lei EURO fara de Procedura aplicata responsabila de
Crt. Inceperea Finalizarea
TVA intentie procedura
procedurii procedurii

20,01,04 9,000 lei 20.11 17,000 lei

20,01,06 8,000 lei 20.13 117,220 lei
20,01,07 8,000 lei 20.14 4,000 lei
20,01,08 25,500 lei 20,30,04 28,000 lei
20,01,09 8,000 lei 20,30,30 80,000 lei
20,01,30 50,000 lei 71,01,30 1,000,000 lei

VIZAT SERVICIU CONTABILITATE, SERVICIU ADMINISTRATIV,

EC. ______________________ ________________________

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