Bal Stocuri

CSSRU
Balanta sintetica perioada: 01.08.2022 - 31.08.2022
Pret de Stoc Cantitate Cantitate Valoare Valoare

Simbol Denumire UM Stoc Final Sold Initial Sold Final
inreg. Initial Intrata Iesita Intrata Iesita
Gestiune: CSSRU-5324.02B.20-01-05 : BVCA - buget local

Cont: 5320400.02.01.02.A
4001 BONURI VALORICE CARBURANT BUC 50,00 56,000 56,000 2.800,00 2.800,00
Total cont 5320400.02.01.02.A : 2.800,00 0,00 0,00 2.800,00
Total gestiune BVCA - buget local : 2.800,00 0,00 0,00 2.800,00
Gestiune: CSSRU-30202.02B.20-01-05 : Combustibili si lubref
Cont: 3020200.02.01.02.A
5157 CARB.AUTO IS.06.HIZ L 8,70 11,500 11,500 100,05 100,05
5157 CARB.AUTO IS.06.HIZ L 9,11 4,440 4,440 40,44 40,44
5157 CARB.AUTO IS.06.HIZ L 9,19 10,880 10,880 100,00 100,00
TOTAL MATERIAL CARB.AUTO IS.06.HIZ : 26,820 0,000 0,000 26,820 240,49 0,00 0,00 240,49
5001 CARB.AUTO IS.11.CJY L 7,84 22,770 22,770 178,52 178,52
TOTAL MATERIAL CARB.AUTO IS.11.CJY : 22,770 0,000 0,000 22,770 178,52 0,00 0,00 178,52
Total cont 3020200.02.01.02.A : 419,01 0,00 0,00 419,01
Total gestiune Combustibili si lubrefianti- buget local : 419,01 0,00 0,00 419,01
Gestiune: CSSRU-30209.02B.20.04.04 : Dezinfectanti - buget
Cont: 3020900.02.01.02.A
2901 DEZINF.BIONET L 26,18 14,000 0,000 5,000 9,000 366,52 0,00 130,90 235,62
2901 DEZINF.BIONET L 36,18 45,000 45,000 1.628,10 1.628,10

TOTAL MATERIAL DEZINF.BIONET : 59,000 0,000 5,000 54,000 1.994,62 0,00 130,90 1.863,72
2907 DEZINF.HEXID L 36,53 10,000 10,000 365,30 365,30
TOTAL MATERIAL DEZINF.HEXID : 10,000 0,000 0,000 10,000 365,30 0,00 0,00 365,30
29933 DEZINF.PE BAZA DE CLOR BUC 0,13 10.000,0 0,000 800,000 9.200,00 1.300,00 0,00 104,00 1.196,00
TOTAL MATERIAL DEZINF.PE BAZA DE CLOR : 10.000,0 0,000 800,000 9.200,00 1.300,00 0,00 104,00 1.196,00
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29934 DEZINFECTANT PT.MAINI BUC 10,12 100,000 100,000 1.012,00 1.012,00

TOTAL MATERIAL DEZINFECTANT PT.MAINI : 100,000 0,000 0,000 100,000 1.012,00 0,00 0,00 1.012,00
21067 DEZINFECTANT PT.SUPRAFETE L 60,87 1,000 0,000 1,000 0,000 60,87 0,00 60,87 0,00
TOTAL MATERIAL DEZINFECTANT PT.SUPRAFETE : 1,000 0,000 1,000 0,000 60,87 0,00 60,87 0,00
Total cont 3020900.02.01.02.A : 4.732,79 0,00 295,77 4.437,02
Total gestiune Dezinfectanti - buget local : 4.732,79 0,00 295,77 4.437,02
Gestiune: CSSRU-30208.02B.20.01.01 : Furnituri birou - buge

Cont: 3020700.02.01.02.A
Total cont 3020700.02.01.02.A : 0,00 0,00 0,00 0,00
Cont: 3020800.02.01.02.A
4024 TONER CANON LBP EP-27 BUC 21,42 3,000 3,000 64,26 64,26
2894 BIBLIORAFT BUC 3,97 41,000 41,000 162,77 162,77
TOTAL MATERIAL BIBLIORAFT : 41,000 0,000 0,000 41,000 162,77 0,00 0,00 162,77
2942 CAPSATOR BUC 5,43 2,000 2,000 10,86 10,86
TOTAL MATERIAL CAPSATOR : 2,000 0,000 0,000 2,000 10,86 0,00 0,00 10,86
10659 FOLIE PROTECTIE SET 6,15 6,000 0,000 1,000 5,000 36,90 0,00 6,15 30,75
2944 HARTIE COPIATOR COLOR TOP 22,79 4,000 0,000 4,000 0,000 91,16 0,00 91,16 0,00
2944 HARTIE COPIATOR COLOR TOP 25,64 30,000 6,000 24,000 769,20 153,84 615,36
TOTAL MATERIAL HARTIE COPIATOR COLOR : 4,000 30,000 10,000 24,000 91,16 769,20 245,00 615,36
2896 NOTES BUC 1,05 10,000 0,000 10,000 0,000 10,50 0,00 10,50 0,00
TOTAL MATERIAL NOTES : 10,000 0,000 10,000 0,000 10,50 0,00 10,50 0,00
2898 PLIC CUT 32,73 1,000 1,000 32,73 32,73
2898 PLIC CUT 48,79 3,000 3,000 146,37 146,37
2898 PLIC CUT 119,00 1,000 1,000 119,00 119,00
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TOTAL MATERIAL PLIC : 5,000 0,000 0,000 5,000 298,10 0,00 0,00 298,10
4023 REGISTRU REPERTOAR BUC 7,50 5,000 5,000 37,50 37,50
4018 SET FLUID CORECTOR SET 2,32 9,000 9,000 20,88 20,88
2933 STICK INDEX PLASTIC BUC 1,38 10,000 10,000 13,80 13,80
TOTAL MATERIAL STICK INDEX PLASTIC : 10,000 0,000 0,000 10,000 13,80 0,00 0,00 13,80
2000 TONER BUC 17,85 4,000 0,000 2,000 2,000 71,40 0,00 35,70 35,70
2000 TONER BUC 32,13 1,000 1,000 32,13 32,13

TOTAL MATERIAL TONER : 5,000 0,000 2,000 3,000 103,53 0,00 35,70 67,83
4026 TONER BROTHER TN-1030 BUC 15,47 5,000 5,000 77,35 77,35
Total cont 3020800.02.01.02.A : 927,61 769,20 297,35 1.399,46
Total gestiune Furnituri birou - buget local : 927,61 769,20 297,35 1.399,46
Gestiune: CSSRU-3027.02B.57.02.02.07 : Hrana-buget local
Cont: 3020700.02.01.02.A
3027 APA PLATA L 0,76 104,500 0,000 55,500 49,000 79,42 0,00 42,18 37,24
TOTAL MATERIAL APA PLATA : 104,500 0,000 55,500 49,000 79,42 0,00 42,18 37,24
3129 ARDEI GRAS KG 2,18 0,000 20,000 20,000 0,000 0,00 43,60 43,60 0,00
TOTAL MATERIAL ARDEI GRAS : 0,000 20,000 20,000 0,000 0,00 43,60 43,60 0,00
3022 ARIPI DE CURCAN KG 15,03 6,470 0,000 6,470 0,000 97,24 0,00 97,24 0,00
TOTAL MATERIAL ARIPI DE CURCAN : 6,470 0,000 6,470 0,000 97,24 0,00 97,24 0,00
3213 ARIPI PUI KG 11,45 12,000 0,000 12,000 137,40 0,00 137,40
TOTAL MATERIAL ARIPI PUI : 0,000 12,000 0,000 12,000 0,00 137,40 0,00 137,40
3154 BANANE KG 5,43 17,700 35,000 41,850 10,850 96,09 190,05 227,25 58,89
TOTAL MATERIAL BANANE : 17,700 35,000 41,850 10,850 96,09 190,05 227,25 58,89
3026 BISCUITI KG 7,71 29,940 0,000 14,000 15,940 230,84 0,00 107,94 122,90
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3026 BISCUITI KG 16,01 22,560 0,000 5,490 17,070 361,22 0,00 87,89 273,33
TOTAL MATERIAL BISCUITI : 52,500 0,000 19,490 33,010 592,06 0,00 195,83 396,23
3099 BISCUITI BUC 1,36 1.120,00 0,000 138,000 982,000 1.523,20 0,00 187,68 1.335,52
3099 BISCUITI BUC 1,79 41,000 0,000 41,000 0,000 73,39 0,00 73,39 0,00
3099 BISCUITI BUC 2,19 578,000 0,000 109,000 469,000 1.265,82 0,00 238,71 1.027,11
3099 BISCUITI BUC 4,01 150,000 0,000 29,000 121,000 601,50 0,00 116,29 485,21
TOTAL MATERIAL BISCUITI : 1.889,00 0,000 317,000 1.572,00 3.463,91 0,00 616,07 2.847,84
3081 BLAT TORT BUC 9,32 48,000 0,000 12,000 36,000 447,36 0,00 111,84 335,52
TOTAL MATERIAL BLAT TORT : 48,000 0,000 12,000 36,000 447,36 0,00 111,84 335,52
3106 BOIA ARDEI BUC 3,27 10,000 0,000 8,000 2,000 32,70 0,00 26,16 6,54
TOTAL MATERIAL BOIA ARDEI : 10,000 0,000 8,000 2,000 32,70 0,00 26,16 6,54
3018 BRANZA BURDUF KG 19,08 2,440 40,000 25,830 16,610 46,56 763,20 492,84 316,92
TOTAL MATERIAL BRANZA BURDUF : 2,440 40,000 25,830 16,610 46,56 763,20 492,84 316,92
3005 BRANZA TOPITA BUC 0,46 159,000 640,000 211,000 588,000 73,14 294,40 97,06 270,48
TOTAL MATERIAL BRANZA TOPITA : 159,000 640,000 211,000 588,000 73,14 294,40 97,06 270,48
3004 BRANZA VACI KG 12,43 0,000 40,000 36,100 3,900 0,00 497,20 448,72 48,48
TOTAL MATERIAL BRANZA VACI : 0,000 40,000 36,100 3,900 0,00 497,20 448,72 48,48
3118 CAISE KG 5,45 0,000 18,000 18,000 0,000 0,00 98,10 98,10 0,00
TOTAL MATERIAL CAISE : 0,000 18,000 18,000 0,000 0,00 98,10 98,10 0,00
3085 CARAMELE PAC 4,71 83,000 0,000 32,000 51,000 390,93 0,00 150,72 240,21
TOTAL MATERIAL CARAMELE : 83,000 0,000 32,000 51,000 390,93 0,00 150,72 240,21
3007 CARNATI KG 18,53 6,500 0,000 6,500 0,000 120,44 0,00 120,45 0,00
3007 CARNATI KG 17,11 7,000 6,000 1,000 119,77 102,66 17,11
TOTAL MATERIAL CARNATI : 6,500 7,000 12,500 1,000 120,44 119,77 223,11 17,11
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3006 CARNATI CABANOS KG 15,26 5,600 0,000 5,600 0,000 85,46 0,00 85,46 0,00
3006 CARNATI CABANOS KG 16,24 7,000 3,000 4,000 113,68 48,72 64,96
TOTAL MATERIAL CARNATI CABANOS : 5,600 7,000 8,600 4,000 85,46 113,68 134,18 64,96
3087 CARTOFI KG 0,98 27,000 200,000 201,000 26,000 26,46 196,00 196,98 25,48
TOTAL MATERIAL CARTOFI : 27,000 200,000 201,000 26,000 26,46 196,00 196,98 25,48
3114 CAS PROASPAT KG 23,98 1,710 15,000 12,610 4,100 41,00 359,70 302,39 98,31
TOTAL MATERIAL CAS PROASPAT : 1,710 15,000 12,610 4,100 41,00 359,70 302,39 98,31
3019 CASCAVAL KG 22,78 6,970 45,000 7,970 44,000 158,78 1.025,10 181,56 1.002,32
TOTAL MATERIAL CASCAVAL : 6,970 45,000 7,970 44,000 158,78 1.025,10 181,56 1.002,32
3131 CASTRAVETI KG 3,27 1,000 10,000 11,000 0,000 3,27 32,70 35,97 0,00
TOTAL MATERIAL CASTRAVETI : 1,000 10,000 11,000 0,000 3,27 32,70 35,97 0,00
3169 CASTRAVETI IN OTET 720 G BUC 3,84 45,000 0,000 27,000 18,000 172,80 0,00 103,68 69,12
TOTAL MATERIAL CASTRAVETI IN OTET 720 G : 45,000 0,000 27,000 18,000 172,80 0,00 103,68 69,12
3110 CEAFA PORC KG 21,80 58,700 0,000 11,950 46,750 1.279,66 0,00 260,51 1.019,15
3110 CEAFA PORC KG 18,53 13,530 0,000 13,530 0,000 250,71 0,00 250,71 0,00
3110 CEAFA PORC KG 18,53 5,520 0,000 5,520 0,000 102,29 0,00 102,29 0,00
3110 CEAFA PORC KG 18,53 4,060 0,000 4,060 0,000 75,23 0,00 75,23 0,00
TOTAL MATERIAL CEAFA PORC : 81,810 0,000 35,060 46,750 1.707,89 0,00 688,74 1.019,15
3073 CEAI KG 46,05 0,330 0,000 0,330 0,000 15,20 0,00 15,20 0,00
3073 CEAI KG 46,87 6,000 0,000 1,145 4,855 281,21 0,00 53,67 227,54
TOTAL MATERIAL CEAI : 6,330 0,000 1,475 4,855 296,41 0,00 68,87 227,54
3135 CEAPA KG 1,85 5,960 40,000 32,200 13,760 11,03 74,00 59,57 25,46
TOTAL MATERIAL CEAPA : 5,960 40,000 32,200 13,760 11,03 74,00 59,57 25,46
3160 CERIALE CACAO/MIERE BUC 4,21 52,000 0,000 8,000 44,000 218,92 0,00 33,68 185,24
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3160 CERIALE CACAO/MIERE BUC 6,42 13,000 0,000 9,000 4,000 83,46 0,00 57,78 25,68
TOTAL MATERIAL CERIALE CACAO/MIERE : 65,000 0,000 17,000 48,000 302,38 0,00 91,46 210,92
3211 CHEFIR BUC 2,13 10,000 0,000 10,000 0,000 21,30 0,00 21,30 0,00
TOTAL MATERIAL CHEFIR : 10,000 0,000 10,000 0,000 21,30 0,00 21,30 0,00
3101 CIMBRU BUC 2,42 3,000 0,000 3,000 0,000 7,26 0,00 7,26 0,00
TOTAL MATERIAL CIMBRU : 3,000 0,000 3,000 0,000 7,26 0,00 7,26 0,00
3076 CIOCOLATA BUC 3,90 344,000 0,000 57,000 287,000 1.341,60 0,00 222,30 1.119,30
3076 CIOCOLATA BUC 4,33 150,000 150,000 649,50 649,50
3076 CIOCOLATA BUC 2,17 166,000 0,000 83,000 83,000 360,22 0,00 180,11 180,11
TOTAL MATERIAL CIOCOLATA : 660,000 0,000 140,000 520,000 2.351,32 0,00 402,41 1.948,91
3183 CIRESE KG 8,18 0,000 5,000 5,000 0,000 0,00 40,90 40,90 0,00
TOTAL MATERIAL CIRESE : 0,000 5,000 5,000 0,000 0,00 40,90 40,90 0,00
3174 COMPOT CAISE KG 3,22 19,000 19,000 61,18 61,18

TOTAL MATERIAL COMPOT CAISE : 19,000 0,000 0,000 19,000 61,18 0,00 0,00 61,18
3176 COMPOT CIRESE KG 4,36 26,000 0,000 19,000 7,000 113,36 0,00 82,84 30,52
TOTAL MATERIAL COMPOT CIRESE : 26,000 0,000 19,000 7,000 113,36 0,00 82,84 30,52
3065 COMPOT VISINE KG 4,36 29,000 0,000 29,000 0,000 126,44 0,00 126,44 0,00
TOTAL MATERIAL COMPOT VISINE : 29,000 0,000 29,000 0,000 126,44 0,00 126,44 0,00
3170 CONSERVA FASOLE PASTAI 700 G BUC 3,49 33,000 0,000 23,000 10,000 115,17 0,00 80,27 34,90
TOTAL MATERIAL CONSERVA FASOLE PASTAI 700 G : 33,000 0,000 23,000 10,000 115,17 0,00 80,27 34,90
3060 CONSERVA TON BUC 5,44 58,000 0,000 58,000 0,000 315,52 0,00 315,52 0,00
TOTAL MATERIAL CONSERVA TON : 58,000 0,000 58,000 0,000 315,52 0,00 315,52 0,00
3086 CONSERVE CARNE PORC BUC 4,91 30,000 30,000 147,30 147,30
TOTAL MATERIAL CONSERVE CARNE PORC : 30,000 0,000 0,000 30,000 147,30 0,00 0,00 147,30
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3084 CONSERVE CARNE VITA KG 5,12 24,000 0,000 7,000 17,000 122,88 0,00 35,84 87,04
TOTAL MATERIAL CONSERVE CARNE VITA : 24,000 0,000 7,000 17,000 122,88 0,00 35,84 87,04
3109 COTLET PORC KG 21,80 24,500 0,000 3,700 20,800 534,10 0,00 80,66 453,44
TOTAL MATERIAL COTLET PORC : 24,500 0,000 3,700 20,800 534,10 0,00 80,66 453,44
3061 CREME TORT BUC 3,95 228,000 0,000 23,000 205,000 900,60 0,00 90,85 809,75
TOTAL MATERIAL CREME TORT : 228,000 0,000 23,000 205,000 900,60 0,00 90,85 809,75
3217 CREMWURSTI PORC KG 10,79 8,000 8,000 0,000 86,32 86,32 0,00
TOTAL MATERIAL CREMWURSTI PORC : 0,000 8,000 8,000 0,000 0,00 86,32 86,32 0,00
3103 DELIKAT KG 5,14 27,850 0,000 8,800 19,050 143,16 0,00 45,23 97,93
TOTAL MATERIAL DELIKAT : 27,850 0,000 8,800 19,050 143,16 0,00 45,23 97,93
3062 DRAJEURI BUC 3,01 117,000 0,000 28,000 89,000 352,17 0,00 84,28 267,89
TOTAL MATERIAL DRAJEURI : 117,000 0,000 28,000 89,000 352,17 0,00 84,28 267,89
3145 DROJDIE KG 14,04 3,610 0,000 0,970 2,640 50,67 0,00 13,62 37,05
TOTAL MATERIAL DROJDIE : 3,610 0,000 0,970 2,640 50,67 0,00 13,62 37,05
3188 DULCEATA CIRESE 380 G BUC 4,58 68,000 0,000 5,000 63,000 311,44 0,00 22,90 288,54
TOTAL MATERIAL DULCEATA CIRESE 380 G : 68,000 0,000 5,000 63,000 311,44 0,00 22,90 288,54
3190 DULCEATA VISINE 380 G BUC 4,58 56,000 0,000 9,000 47,000 256,48 0,00 41,22 215,26
TOTAL MATERIAL DULCEATA VISINE 380 G : 56,000 0,000 9,000 47,000 256,48 0,00 41,22 215,26
3100 ESENTA BUC 1,36 137,000 0,000 36,000 101,000 186,32 0,00 48,96 137,36
TOTAL MATERIAL ESENTA : 137,000 0,000 36,000 101,000 186,32 0,00 48,96 137,36
3031 FAINA KG 2,01 189,520 0,000 24,200 165,320 380,93 0,00 48,64 332,29
TOTAL MATERIAL FAINA : 189,520 0,000 24,200 165,320 380,93 0,00 48,64 332,29
3032 FASOLE KG 7,63 130,300 0,000 16,200 114,100 994,18 0,00 123,61 870,57
TOTAL MATERIAL FASOLE : 130,300 0,000 16,200 114,100 994,18 0,00 123,61 870,57
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3033 FASOLE PASTAI KG 3,49 23,000 23,000 80,27 80,27

TOTAL MATERIAL FASOLE PASTAI : 23,000 0,000 0,000 23,000 80,27 0,00 0,00 80,27
3038 FICAT PUI KG 13,08 7,510 0,000 7,510 0,000 98,23 0,00 98,23 0,00
3038 FICAT PUI KG 16,35 15,000 0,000 15,000 245,25 0,00 245,25
TOTAL MATERIAL FICAT PUI : 7,510 15,000 7,510 15,000 98,23 245,25 98,23 245,25
3149 FOI DAFIN KG 44,47 0,730 0,000 0,240 0,490 32,46 0,00 10,67 21,79
TOTAL MATERIAL FOI DAFIN : 0,730 0,000 0,240 0,490 32,46 0,00 10,67 21,79
3164 FOI PLACINTA BUC 3,74 36,000 0,000 7,000 29,000 134,64 0,00 26,18 108,46
TOTAL MATERIAL FOI PLACINTA : 36,000 0,000 7,000 29,000 134,64 0,00 26,18 108,46
3037 FRISCA BUC 13,30 36,000 0,000 7,000 29,000 478,80 0,00 93,10 385,70
TOTAL MATERIAL FRISCA : 36,000 0,000 7,000 29,000 478,80 0,00 93,10 385,70
3141 GEM KG 4,48 12,000 0,000 3,000 9,000 53,76 0,00 13,44 40,32
TOTAL MATERIAL GEM : 12,000 0,000 3,000 9,000 53,76 0,00 13,44 40,32
3187 GEM CAISE 850 G BUC 4,48 12,000 12,000 53,76 53,76
3187 GEM CAISE 850 G BUC 4,92 9,000 9,000 44,28 44,28
3187 GEM CAISE 850 G BUC 10,61 20,400 20,400 216,44 216,44
3187 GEM CAISE 850 G BUC 10,61 17,850 0,000 4,250 13,600 189,40 0,00 45,09 144,31
TOTAL MATERIAL GEM CAISE 850 G : 59,250 0,000 4,250 55,000 503,88 0,00 45,09 458,79
3034 GHIUVECI IN ULEI KG 7,07 41,000 0,000 7,000 34,000 289,87 0,00 49,49 240,38
TOTAL MATERIAL GHIUVECI IN ULEI : 41,000 0,000 7,000 34,000 289,87 0,00 49,49 240,38
3168 GOGOSARI IN OTET 720 G BUC 4,62 4,000 0,000 4,000 0,000 18,43 0,00 18,48 0,00
TOTAL MATERIAL GOGOSARI IN OTET 720 G : 4,000 0,000 4,000 0,000 18,43 0,00 18,48 0,00
3003 IAURT BUC 1,04 0,000 60,000 60,000 0,000 0,00 62,40 62,40 0,00
3003 IAURT BUC 4,36 6,000 0,000 6,000 0,000 26,16 0,00 26,16 0,00
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TOTAL MATERIAL IAURT : 6,000 60,000 66,000 0,000 26,16 62,40 88,56 0,00
3201 IEPURASI CIOCOLATA BUC 3,03 102,000 102,000 309,06 309,06
TOTAL MATERIAL IEPURASI CIOCOLATA : 102,000 0,000 0,000 102,000 309,06 0,00 0,00 309,06
3112 INGHETATA BUC 3,38 2,000 2,000 6,76 6,76
TOTAL MATERIAL INGHETATA : 2,000 0,000 0,000 2,000 6,76 0,00 0,00 6,76
3196 KIWI KG 9,81 0,000 5,000 5,000 0,000 0,00 49,05 49,05 0,00
TOTAL MATERIAL KIWI : 0,000 5,000 5,000 0,000 0,00 49,05 49,05 0,00
3155 LAMAI KG 6,38 0,000 6,000 5,150 0,850 0,00 38,28 32,86 5,42
TOTAL MATERIAL LAMAI : 0,000 6,000 5,150 0,850 0,00 38,28 32,86 5,42
3002 LAPTE L 3,16 0,000 61,000 58,000 3,000 0,00 192,76 183,28 9,48
TOTAL MATERIAL LAPTE : 0,000 61,000 58,000 3,000 0,00 192,76 183,28 9,48
3068 LAPTE PRAF KG 16,35 21,180 0,000 1,600 19,580 346,29 0,00 26,16 320,13
TOTAL MATERIAL LAPTE PRAF : 21,180 0,000 1,600 19,580 346,29 0,00 26,16 320,13
3133 LEUSTEAN KG 10,90 0,000 1,000 1,000 0,000 0,00 10,90 10,90 0,00
TOTAL MATERIAL LEUSTEAN : 0,000 1,000 1,000 0,000 0,00 10,90 10,90 0,00
3069 MACAROANE KG 9,53 107,000 0,000 13,000 94,000 1.019,69 0,00 123,89 895,80
TOTAL MATERIAL MACAROANE : 107,000 0,000 13,000 94,000 1.019,69 0,00 123,89 895,80
3070 MALAI KG 2,17 140,400 0,000 28,000 112,400 304,66 0,00 60,76 243,90
TOTAL MATERIAL MALAI : 140,400 0,000 28,000 112,400 304,66 0,00 60,76 243,90
3152 MARGARINA KG 5,67 14,500 0,000 9,000 5,500 82,20 0,00 51,03 31,17
3152 MARGARINA KG 15,81 3,000 0,000 0,500 2,500 47,43 0,00 7,91 39,52
TOTAL MATERIAL MARGARINA : 17,500 0,000 9,500 8,000 129,63 0,00 58,94 70,69
3048 MASLINE KG 8,70 12,870 0,000 10,100 2,770 111,97 0,00 87,87 24,10
TOTAL MATERIAL MASLINE : 12,870 0,000 10,100 2,770 111,97 0,00 87,87 24,10
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3186 MAZARE CONSERVE 800 ML BUC 3,60 2,000 2,000 7,20 7,20
TOTAL MATERIAL MAZARE CONSERVE 800 ML : 2,000 0,000 0,000 2,000 7,20 0,00 0,00 7,20
3107 MIERE DE ALBINE 0.20 G BUC 0,36 0,000 360,000 116,000 244,000 0,00 129,60 41,76 87,84
TOTAL MATERIAL MIERE DE ALBINE 0.20 G : 0,000 360,000 116,000 244,000 0,00 129,60 41,76 87,84
3052 MIEZ NUCA KG 94,37 11,000 0,000 2,000 9,000 1.038,07 0,00 188,74 849,33
TOTAL MATERIAL MIEZ NUCA : 11,000 0,000 2,000 9,000 1.038,07 0,00 188,74 849,33
3136 MORCOV KG 1,85 4,700 10,000 14,700 0,000 8,68 18,50 27,20 0,00
TOTAL MATERIAL MORCOV : 4,700 10,000 14,700 0,000 8,68 18,50 27,20 0,00
3010 MUSCHI KG 23,98 5,600 0,000 5,600 0,000 134,28 0,00 134,29 0,00
3010 MUSCHI KG 22,89 15,000 9,620 5,380 343,35 220,20 123,15
TOTAL MATERIAL MUSCHI : 5,600 15,000 15,220 5,380 134,28 343,35 354,49 123,15
3105 MUSTAR KG 8,35 7,500 0,000 4,500 3,000 62,62 0,00 37,58 25,04
TOTAL MATERIAL MUSTAR : 7,500 0,000 4,500 3,000 62,62 0,00 37,58 25,04
3053 NAPOLITANE BUC 0,83 1.020,00 0,000 135,000 885,000 846,60 0,00 112,05 734,55
TOTAL MATERIAL NAPOLITANE : 1.020,00 0,000 135,000 885,000 846,60 0,00 112,05 734,55
3206 NECTARINE KG 6,00 0,000 28,000 28,000 0,000 0,00 168,00 168,00 0,00
3054 NUGA BUC 1,25 238,000 0,000 89,000 149,000 297,50 0,00 111,25 186,25
TOTAL MATERIAL NUGA : 238,000 0,000 89,000 149,000 297,50 0,00 111,25 186,25
3055 OASE GARF KG 4,36 28,900 0,000 11,000 17,900 126,00 0,00 47,96 78,04
TOTAL MATERIAL OASE GARF : 28,900 0,000 11,000 17,900 126,00 0,00 47,96 78,04
3056 OREZ KG 3,98 69,360 0,000 17,330 52,030 276,04 0,00 68,97 207,07
TOTAL MATERIAL OREZ : 69,360 0,000 17,330 52,030 276,04 0,00 68,97 207,07
3057 OTET KG 2,47 7,000 0,000 2,000 5,000 17,27 0,00 4,94 12,33
3057 OTET KG 6,00 12,000 0,000 6,000 6,000 72,00 0,00 36,00 36,00
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TOTAL MATERIAL OTET : 19,000 0,000 8,000 11,000 89,27 0,00 40,94 48,33
3015 OUA BUC 0,73 0,000 720,000 499,000 221,000 0,00 525,60 364,27 161,33
TOTAL MATERIAL OUA : 0,000 720,000 499,000 221,000 0,00 525,60 364,27 161,33
3199 OUA CIOCOLATA BUC 1,31 48,000 48,000 62,88 62,88
TOTAL MATERIAL OUA CIOCOLATA : 48,000 0,000 0,000 48,000 62,88 0,00 0,00 62,88
3001 PAINE ALBA BUC 2,35 10,000 592,000 602,000 0,000 23,50 1.391,20 1.414,70 0,00
TOTAL MATERIAL PAINE ALBA : 10,000 592,000 602,000 0,000 23,50 1.391,20 1.414,70 0,00
3175 PASTA TOMATA 720 ML BUC 4,21 20,000 0,000 20,000 0,000 84,20 0,00 84,20 0,00
TOTAL MATERIAL PASTA TOMATA 720 ML : 20,000 0,000 20,000 0,000 84,20 0,00 84,20 0,00
3011 PASTRAMA KG 22,89 1,950 0,000 1,950 0,000 44,62 0,00 44,64 0,00
3011 PASTRAMA KG 21,80 4,500 2,000 2,500 98,10 43,60 54,50

TOTAL MATERIAL PASTRAMA : 1,950 4,500 3,950 2,500 44,62 98,10 88,24 54,50
3216 PASTRAMA PIEPT PUI KG 38,15 6,500 0,000 6,500 0,000 247,97 0,00 247,98 0,00
3216 PASTRAMA PIEPT PUI KG 37,06 4,500 2,000 2,500 166,77 74,12 92,65
TOTAL MATERIAL PASTRAMA PIEPT PUI : 6,500 4,500 8,500 2,500 247,97 166,77 322,10 92,65
3058 PATE PORC BUC 3,05 189,000 0,000 14,000 175,000 576,45 0,00 42,70 533,75
TOTAL MATERIAL PATE PORC : 189,000 0,000 14,000 175,000 576,45 0,00 42,70 533,75
3059 PATE PUI BUC 2,83 213,000 0,000 24,000 189,000 602,79 0,00 67,92 534,87
TOTAL MATERIAL PATE PUI : 213,000 0,000 24,000 189,000 602,79 0,00 67,92 534,87
3137 PATRUNJEL FRUNZA KG 10,90 0,000 2,000 2,000 0,000 0,00 21,80 21,80 0,00
TOTAL MATERIAL PATRUNJEL FRUNZA : 0,000 2,000 2,000 0,000 0,00 21,80 21,80 0,00
3121 PATRUNJEL RADACINA KG 4,36 0,000 8,000 8,000 0,000 0,00 34,88 34,88 0,00
TOTAL MATERIAL PATRUNJEL RADACINA : 0,000 8,000 8,000 0,000 0,00 34,88 34,88 0,00
3212 PERLE BRANZA BUC 3,60 0,000 50,000 50,000 0,000 0,00 180,00 180,00 0,00
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TOTAL MATERIAL PERLE BRANZA : 0,000 50,000 50,000 0,000 0,00 180,00 180,00 0,00
3115 PIEPT CURCAN KG 33,79 10,350 0,000 10,350 0,000 349,72 0,00 349,73 0,00
TOTAL MATERIAL PIEPT CURCAN : 10,350 0,000 10,350 0,000 349,72 0,00 349,73 0,00
3023 PIEPT PUI KG 22,89 169,670 0,000 45,870 123,800 3.883,74 0,00 1.049,96 2.833,78
TOTAL MATERIAL PIEPT PUI : 169,670 0,000 45,870 123,800 3.883,74 0,00 1.049,96 2.833,78
3119 PIERSICI KG 4,91 0,000 28,000 23,000 5,000 0,00 137,48 112,93 24,55
TOTAL MATERIAL PIERSICI : 0,000 28,000 23,000 5,000 0,00 137,48 112,93 24,55
3151 PIPER MACINAT KG 42,02 0,880 0,000 0,270 0,610 36,98 0,00 11,35 25,63
TOTAL MATERIAL PIPER MACINAT : 0,880 0,000 0,270 0,610 36,98 0,00 11,35 25,63
3040 PISCOTURI KG 12,49 24,000 0,000 3,000 21,000 299,76 0,00 37,47 262,29
TOTAL MATERIAL PISCOTURI : 24,000 0,000 3,000 21,000 299,76 0,00 37,47 262,29
3159 PRAF DE BUDINCA KG 1,07 70,000 0,000 39,000 31,000 74,90 0,00 41,73 33,17
TOTAL MATERIAL PRAF DE BUDINCA : 70,000 0,000 39,000 31,000 74,90 0,00 41,73 33,17
3042 PRAJITURI BUC 1,53 654,000 0,000 58,000 596,000 1.000,62 0,00 88,74 911,88
TOTAL MATERIAL PRAJITURI : 654,000 0,000 58,000 596,000 1.000,62 0,00 88,74 911,88
3207 PUFULETI BUC 0,98 90,000 0,000 73,000 17,000 88,20 0,00 71,54 16,66
3043 PUI KG 17,44 26,200 0,000 14,430 11,770 456,93 0,00 251,66 205,27
TOTAL MATERIAL PUI : 26,200 0,000 14,430 11,770 456,93 0,00 251,66 205,27
3044 PULPA PORC KG 20,71 29,290 0,000 23,180 6,110 606,59 0,00 480,06 126,53
TOTAL MATERIAL PULPA PORC : 29,290 0,000 23,180 6,110 606,59 0,00 480,06 126,53
3045 PULPA VITA KG 36,20 27,160 0,000 13,420 13,740 983,19 0,00 485,80 497,39
TOTAL MATERIAL PULPA VITA : 27,160 0,000 13,420 13,740 983,19 0,00 485,80 497,39
3024 PULPE PUI KG 15,26 110,410 0,000 96,950 13,460 1.684,84 0,00 1.479,46 205,38
3024 PULPE PUI KG 15,15 99,000 0,000 99,000 1.499,85 0,00 1.499,85
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TOTAL MATERIAL PULPE PUI : 110,410 99,000 96,950 112,460 1.684,84 1.499,85 1.479,46 1.705,23
3158 RAHAT KG 7,11 15,000 0,000 6,050 8,950 106,63 0,00 43,02 63,61
TOTAL MATERIAL RAHAT : 15,000 0,000 6,050 8,950 106,63 0,00 43,02 63,61
3130 ROSII KG 2,18 0,000 20,000 20,000 0,000 0,00 43,60 43,60 0,00
TOTAL MATERIAL ROSII : 0,000 20,000 20,000 0,000 0,00 43,60 43,60 0,00
3172 ROSII IN BULION 680 G BUC 2,88 45,000 0,000 30,000 15,000 129,60 0,00 86,40 43,20
TOTAL MATERIAL ROSII IN BULION 680 G : 45,000 0,000 30,000 15,000 129,60 0,00 86,40 43,20
3012 SALAM KG 17,44 8,720 0,000 5,720 3,000 152,08 0,00 99,76 52,32
3012 SALAM KG 18,53 2,560 0,000 2,560 0,000 47,45 0,00 47,44 0,00
TOTAL MATERIAL SALAM : 11,280 0,000 8,280 3,000 199,53 0,00 147,20 52,32
3218 SALAM CU SUNCA KG 18,53 4,000 2,000 2,000 74,12 37,06 37,06
3219 SALAM DE PORC KG 16,13 4,000 2,000 2,000 64,52 32,26 32,26
3220 SALAM USCAT KG 15,37 4,000 4,000 0,000 61,48 61,48 0,00
3047 SALATA DE ICRE BUC 1,52 0,000 35,000 35,000 0,000 0,00 53,20 53,20 0,00
TOTAL MATERIAL SALATA DE ICRE : 0,000 35,000 35,000 0,000 0,00 53,20 53,20 0,00
3209 SANA BUC 2,23 0,000 45,000 45,000 0,000 0,00 100,35 100,35 0,00
TOTAL MATERIAL SANA : 0,000 45,000 45,000 0,000 0,00 100,35 100,35 0,00
3140 SARE KG 2,67 18,000 18,000 48,06 48,06
3140 SARE KG 0,49 64,000 64,000 31,36 31,36

3140 SARE KG 1,31 25,180 0,000 7,100 18,080 32,99 0,00 9,30 23,69
TOTAL MATERIAL SARE : 107,180 0,000 7,100 100,080 112,41 0,00 9,30 103,11
3013 SCARITA AFUMATA KG 19,62 0,000 6,000 4,000 2,000 0,00 117,72 78,48 39,24
TOTAL MATERIAL SCARITA AFUMATA : 0,000 6,000 4,000 2,000 0,00 117,72 78,48 39,24
3016 SMANTANA KG 10,08 0,000 55,000 37,500 17,500 0,00 554,40 378,00 176,40
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TOTAL MATERIAL SMANTANA : 0,000 55,000 37,500 17,500 0,00 554,40 378,00 176,40
3093 SPAGHETE KG 9,53 32,000 0,000 1,750 30,250 304,95 0,00 16,68 288,27
TOTAL MATERIAL SPAGHETE : 32,000 0,000 1,750 30,250 304,95 0,00 16,68 288,27
3208 STICKSURI SARE BUC 0,90 170,000 0,000 116,000 54,000 153,00 0,00 104,40 48,60
3139 STRUGURI KG 4,58 0,000 10,000 10,000 0,000 0,00 45,80 45,80 0,00
TOTAL MATERIAL STRUGURI : 0,000 10,000 10,000 0,000 0,00 45,80 45,80 0,00
3091 SUC L 2,45 16,000 0,000 14,000 2,000 39,20 0,00 34,30 4,90
3091 SUC L 5,40 20,000 0,000 16,000 4,000 108,00 0,00 86,40 21,60
TOTAL MATERIAL SUC : 36,000 0,000 30,000 6,000 147,20 0,00 120,70 26,50
3014 SUNCA PRESATA KG 18,53 9,000 0,000 9,000 0,000 166,79 0,00 166,77 0,00
3014 SUNCA PRESATA KG 16,24 4,000 2,000 2,000 64,96 32,48 32,48
3014 SUNCA PRESATA KG 16,46 4,000 2,000 2,000 65,84 32,92 32,92
TOTAL MATERIAL SUNCA PRESATA : 9,000 8,000 13,000 4,000 166,79 130,80 232,17 65,40
3094 TAITEI KG 6,62 1,550 0,000 1,550 0,000 10,28 0,00 10,26 0,00
TOTAL MATERIAL TAITEI : 1,550 0,000 1,550 0,000 10,28 0,00 10,26 0,00
3017 TELEMEA KG 18,09 32,000 32,000 0,000 578,88 578,88 0,00
TOTAL MATERIAL TELEMEA : 0,000 32,000 32,000 0,000 0,00 578,88 578,88 0,00
3189 TOCANA LEGUME 720 G BUC 3,54 7,000 0,000 7,000 0,000 24,78 0,00 24,78 0,00
3097 ULEI L 9,76 145,500 0,000 42,500 103,000 1.420,08 0,00 414,80 1.005,28
TOTAL MATERIAL ULEI : 145,500 0,000 42,500 103,000 1.420,08 0,00 414,80 1.005,28
3020 UNT PACHETE BUC 5,34 3,000 50,000 23,000 30,000 16,02 267,00 122,82 160,20
TOTAL MATERIAL UNT PACHETE : 3,000 50,000 23,000 30,000 16,02 267,00 122,82 160,20
3132 USTUROI KG 10,90 0,400 2,000 1,200 1,200 4,32 21,80 13,08 13,04
TOTAL MATERIAL USTUROI : 0,400 2,000 1,200 1,200 4,32 21,80 13,08 13,04
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3122 VARZA KG 1,64 0,000 30,000 30,000 0,000 0,00 49,20 49,20 0,00
TOTAL MATERIAL VARZA : 0,000 30,000 30,000 0,000 0,00 49,20 49,20 0,00
3134 VINETE KG 2,18 0,000 40,000 30,000 10,000 0,00 87,20 65,40 21,80
TOTAL MATERIAL VINETE : 0,000 40,000 30,000 10,000 0,00 87,20 65,40 21,80
3166 ZACUSCA CIUPERCI 720 G BUC 8,18 48,000 0,000 24,000 24,000 392,64 0,00 196,32 196,32
TOTAL MATERIAL ZACUSCA CIUPERCI 720 G : 48,000 0,000 24,000 24,000 392,64 0,00 196,32 196,32
3029 ZAHAR KG 4,50 104,950 0,000 60,250 44,700 472,25 0,00 271,13 201,12
TOTAL MATERIAL ZAHAR : 104,950 0,000 60,250 44,700 472,25 0,00 271,13 201,12
3102 ZAHAR VANILAT KG 16,18 2,000 0,000 2,000 0,000 32,36 0,00 32,36 0,00
TOTAL MATERIAL ZAHAR VANILAT : 2,000 0,000 2,000 0,000 32,36 0,00 32,36 0,00
3167 ZARZAVAT CIORBE 720 G BUC 3,05 150,000 150,000 457,50 457,50
3167 ZARZAVAT CIORBE 720 G BUC 3,18 82,000 0,000 37,000 45,000 260,76 0,00 117,66 143,10
TOTAL MATERIAL ZARZAVAT CIORBE 720 G : 232,000 0,000 37,000 195,000 718,26 0,00 117,66 600,60
Total cont 3020700.02.01.02.A : 38.086,9 11.635,96 19.377,1 30.345,8
Cont: 3020900.02.01.02.A
Total cont 3020900.02.01.02.A : 0,00 0,00 0,00 0,00
Total gestiune Hrana-buget local : 38.086,9 11.635,96 19.377,1 30.345,8

Gestiune: CSSRU-30201.02B.20-01-09 : Materiale cu caracter
Cont: 3020100.02.01.02.A
2971 BURETI VASE BUC 0,51 40,000 0,000 40,000 0,000 20,40 0,00 20,40 0,00
TOTAL MATERIAL BURETI VASE : 40,000 0,000 40,000 0,000 20,40 0,00 20,40 0,00
2972 COADA TELESCOPICA BUC 7,02 1,000 1,000 7,02 7,02
TOTAL MATERIAL COADA TELESCOPICA : 1,000 0,000 0,000 1,000 7,02 0,00 0,00 7,02
2889 FOLIE ALIMENTARA BUC 1,73 5,000 5,000 8,65 8,65
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TOTAL MATERIAL FOLIE ALIMENTARA : 5,000 0,000 0,000 5,000 8,65 0,00 0,00 8,65
2890 FOLIE ALUMINIU BUC 4,45 2,000 0,000 2,000 0,000 8,90 0,00 8,90 0,00
2890 FOLIE ALUMINIU BUC 4,69 25,000 0,000 2,000 23,000 117,25 0,00 9,38 107,87
TOTAL MATERIAL FOLIE ALUMINIU : 27,000 0,000 4,000 23,000 126,15 0,00 18,28 107,87
21109 FOLIE STRECH BUC 1,55 20,000 20,000 31,00 31,00
2891 HARTIE COPT BUC 3,45 26,000 0,000 4,000 22,000 89,70 0,00 13,80 75,90
TOTAL MATERIAL HARTIE COPT : 26,000 0,000 4,000 22,000 89,70 0,00 13,80 75,90
2960 INTRERUPATOR BUC 7,70 3,000 3,000 23,10 23,10
2960 INTRERUPATOR BUC 9,10 3,000 0,000 3,000 0,000 27,30 0,00 27,30 0,00
TOTAL MATERIAL INTRERUPATOR : 6,000 0,000 3,000 3,000 50,40 0,00 27,30 23,10
4002 LAMPA EMERGENTA BUC 32,07 3,000 3,000 96,21 96,21

TOTAL MATERIAL LAMPA EMERGENTA : 3,000 0,000 0,000 3,000 96,21 0,00 0,00 96,21
2977 MANUSI BUC 2,38 49,000 49,000 116,62 116,62

TOTAL MATERIAL MANUSI : 49,000 0,000 0,000 49,000 116,62 0,00 0,00 116,62
2980 MOP BUC 4,52 17,000 17,000 76,84 76,84
TOTAL MATERIAL MOP : 17,000 0,000 0,000 17,000 76,84 0,00 0,00 76,84
2005 PANZA ML 9,52 24,000 24,000 228,48 228,48

TOTAL MATERIAL PANZA : 24,000 0,000 0,000 24,000 228,48 0,00 0,00 228,48
4022 PERIE WC BUC 3,93 9,000 9,000 35,37 35,37

2869 PRELUNGITOR BUC 25,03 9,000 9,000 225,27 225,27
2869 PRELUNGITOR BUC 93,12 5,000 5,000 465,60 465,60
TOTAL MATERIAL PRELUNGITOR : 14,000 0,000 0,000 14,000 690,87 0,00 0,00 690,87
29939 PRIZA SIMPLA BUC 11,73 2,000 2,000 23,46 23,46
29939 PRIZA SIMPLA BUC 18,68 3,000 3,000 56,04 56,04
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TOTAL MATERIAL PRIZA SIMPLA : 5,000 0,000 0,000 5,000 79,50 0,00 0,00 79,50
4016 REJANSA ML 0,83 60,000 60,000 49,80 49,80
2983 SACI MENAJ BUC 3,87 62,000 0,000 16,000 46,000 239,94 0,00 61,92 178,02
2983 SACI MENAJ BUC 4,28 60,000 0,000 20,000 40,000 256,80 0,00 85,60 171,20
TOTAL MATERIAL SACI MENAJ : 122,000 0,000 36,000 86,000 496,74 0,00 147,52 349,22
21144 TAVI SERVIT BUC 5,00 20,000 20,000 100,00 100,00
TOTAL MATERIAL TAVI SERVIT : 20,000 0,000 0,000 20,000 100,00 0,00 0,00 100,00
2866 TUB NEON BUC 5,75 20,000 0,000 10,000 10,000 115,00 0,00 57,50 57,50
2866 TUB NEON BUC 5,89 20,000 20,000 117,80 117,80
TOTAL MATERIAL TUB NEON : 40,000 0,000 10,000 30,000 232,80 0,00 57,50 175,30
Total cont 3020100.02.01.02.A : 2.536,55 0,00 284,80 2.251,75

Total gestiune Materiale cu caracter functional-buget local : 2.536,55 0,00 284,80 2.251,75
Gestiune: CSSRU-30208.02B.57.02.02.06 : Materiale igienico-

Cont: 3020800.02.01.02.A
2765 BURETI BAIE BUC 1,18 10,000 10,000 11,80 11,80
TOTAL MATERIAL BURETI BAIE : 10,000 0,000 0,000 10,000 11,80 0,00 0,00 11,80
21122 DEODORANT BUC 4,15 72,000 72,000 298,80 298,80

TOTAL MATERIAL DEODORANT : 72,000 0,000 0,000 72,000 298,80 0,00 0,00 298,80
21121 GEL DE DUS BUC 3,56 67,000 0,000 16,000 51,000 238,52 0,00 56,96 181,56
TOTAL MATERIAL GEL DE DUS : 67,000 0,000 16,000 51,000 238,52 0,00 56,96 181,56
2707 HARTIE IGIENICA BUC 0,70 140,000 0,000 140,000 0,000 98,00 0,00 98,00 0,00
2707 HARTIE IGIENICA BUC 0,89 1.000,00 0,000 4,000 996,000 890,00 0,00 3,56 886,44
TOTAL MATERIAL HARTIE IGIENICA : 1.140,00 0,000 144,000 996,000 988,00 0,00 101,56 886,44
5762 PARASIDOSE BUC 64,26 20,000 20,000 1.285,20 1.285,20
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2728 PASTA DINTI BUC 4,03 140,000 0,000 48,000 92,000 564,20 0,00 193,44 370,76
2728 PASTA DINTI BUC 4,75 119,000 119,000 565,25 565,25
TOTAL MATERIAL PASTA DINTI : 259,000 0,000 48,000 211,000 1.129,45 0,00 193,44 936,01
2754 PERIUTE DINTI BUC 0,46 213,000 0,000 24,000 189,000 97,98 0,00 11,04 86,94
TOTAL MATERIAL PERIUTE DINTI : 213,000 0,000 24,000 189,000 97,98 0,00 11,04 86,94
2831 PIEPTENE BUC 0,58 40,000 0,000 40,000 0,000 23,20 0,00 23,20 0,00
TOTAL MATERIAL PIEPTENE : 40,000 0,000 40,000 0,000 23,20 0,00 23,20 0,00
2709 PROSOAPE HARTIE BUC 1,65 271,000 0,000 156,000 115,000 447,15 0,00 257,40 189,75
TOTAL MATERIAL PROSOAPE HARTIE : 271,000 0,000 156,000 115,000 447,15 0,00 257,40 189,75
2729 SAMPON PAR BUC 8,08 35,000 0,000 24,000 11,000 282,80 0,00 193,92 88,88
2729 SAMPON PAR BUC 8,32 150,000 150,000 1.248,00 1.248,00

TOTAL MATERIAL SAMPON PAR : 185,000 0,000 24,000 161,000 1.530,80 0,00 193,92 1.336,88
2752 SAPUN LICHID BUC 5,34 68,000 68,000 363,12 363,12

TOTAL MATERIAL SAPUN LICHID : 68,000 0,000 0,000 68,000 363,12 0,00 0,00 363,12
2713 SAPUN TOALETA BUC 1,42 173,000 173,000 245,66 245,66
TOTAL MATERIAL SAPUN TOALETA : 233,000 0,000 0,000 233,000 351,86 0,00 0,00 351,86
5761 SAPUNIERA BUC 1,77 5,000 5,000 8,85 8,85
21108 SERVETELE DE MASA BUC 2,73 316,000 0,000 105,000 211,000 862,68 0,00 286,65 576,03
21108 SERVETELE DE MASA BUC 2,96 310,000 310,000 917,60 917,60
TOTAL MATERIAL SERVETELE DE MASA : 626,000 0,000 105,000 521,000 1.780,28 0,00 286,65 1.493,63
2854 SERVETELE UMEDE PAC 0,70 72,000 72,000 50,40 50,40
TOTAL MATERIAL SERVETELE UMEDE : 72,000 0,000 0,000 72,000 50,40 0,00 0,00 50,40
2856 UNGHIERA BUC 1,30 174,000 174,000 226,20 226,20
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TOTAL MATERIAL UNGHIERA : 174,000 0,000 0,000 174,000 226,20 0,00 0,00 226,20
Total cont 3020800.02.01.02.A : 8.831,61 0,00 1.124,17 7.707,44
Total gestiune Materiale igienico-personale-buget local : 8.831,61 0,00 1.124,17 7.707,44
Gestiune: CSSRU-30208.02B.20-01-02 : Materiale pentru cur
Cont: 3020800.02.01.02.A
2884 ANTICALCAR KG 8,93 18,000 0,000 5,000 13,000 160,74 0,00 44,65 116,09
TOTAL MATERIAL ANTICALCAR : 18,000 0,000 5,000 13,000 160,74 0,00 44,65 116,09
2862 ANTITARTU L 9,34 15,000 0,000 5,000 10,000 140,10 0,00 46,70 93,40
TOTAL MATERIAL ANTITARTU : 15,000 0,000 5,000 10,000 140,10 0,00 46,70 93,40
2113 BALSAM RUFE L 4,75 18,000 0,000 6,000 12,000 85,50 0,00 28,50 57,00
TOTAL MATERIAL BALSAM RUFE : 18,000 0,000 6,000 12,000 85,50 0,00 28,50 57,00
2439 DEODORANT WC CU SUPORT BUC 1,77 11,000 11,000 19,47 19,47
TOTAL MATERIAL DEODORANT WC CU SUPORT : 11,000 0,000 0,000 11,000 19,47 0,00 0,00 19,47
2112 DETARTRANT L 5,58 35,000 35,000 195,30 195,30
2112 DETARTRANT L 7,72 50,000 50,000 386,00 386,00
TOTAL MATERIAL DETARTRANT : 85,000 0,000 0,000 85,000 581,30 0,00 0,00 581,30
2149 DETERGENT AUTOMAT KG 9,51 140,000 0,000 20,000 120,000 1.331,40 0,00 190,20 1.141,20
TOTAL MATERIAL DETERGENT AUTOMAT : 140,000 0,000 20,000 120,000 1.331,40 0,00 190,20 1.141,20
2900 DETERGENT AUTOMAT LICHID L 9,51 8,000 8,000 76,08 76,08

TOTAL MATERIAL DETERGENT AUTOMAT LICHID : 8,000 0,000 0,000 8,000 76,08 0,00 0,00 76,08
2863 DETERGENT COVOARE L 5,34 15,000 15,000 80,10 80,10
TOTAL MATERIAL DETERGENT COVOARE : 15,000 0,000 0,000 15,000 80,10 0,00 0,00 80,10
2885 DETERGENT FAIANTA L 2,84 355,000 0,000 103,000 252,000 1.008,20 0,00 292,52 715,68
TOTAL MATERIAL DETERGENT FAIANTA : 355,000 0,000 103,000 252,000 1.008,20 0,00 292,52 715,68
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2131 DETERGENT MANUAL KG 5,46 20,000 20,000 109,20 109,20

2131 DETERGENT MANUAL KG 6,53 30,000 30,000 195,90 195,90
TOTAL MATERIAL DETERGENT MANUAL : 50,000 0,000 0,000 50,000 305,10 0,00 0,00 305,10
2970 DETERGENT PT.MASINA SPALAT VASE CUT 23,79 8,000 0,000 8,000 0,000 190,32 0,00 190,32 0,00
TOTAL MATERIAL DETERGENT PT.MASINA SPALAT VASE : 8,000 0,000 8,000 0,000 190,32 0,00 190,32 0,00
2756 DETERGENT VASE L 6,53 56,000 0,000 16,000 40,000 365,68 0,00 104,48 261,20
TOTAL MATERIAL DETERGENT VASE : 56,000 0,000 16,000 40,000 365,68 0,00 104,48 261,20
10685 HARTIE IGIENICA BUC 4,75 108,000 0,000 6,000 102,000 513,00 0,00 28,50 484,50
TOTAL MATERIAL HARTIE IGIENICA : 108,000 0,000 6,000 102,000 513,00 0,00 28,50 484,50
2952 SAPUN LICHID BUC 1,77 180,000 0,000 10,000 170,000 318,60 0,00 17,70 300,90
TOTAL MATERIAL SAPUN LICHID : 180,000 0,000 10,000 170,000 318,60 0,00 17,70 300,90
TOTAL MATERIAL SAPUN TOALETA : 75,000 0,000 0,000 75,000 400,50 0,00 0,00 400,50
2950 SOLUTIE ANTIMUCEGAI L 8,32 12,000 12,000 99,84 99,84
TOTAL MATERIAL SOLUTIE ANTIMUCEGAI : 12,000 0,000 0,000 12,000 99,84 0,00 0,00 99,84
2860 SOLUTIE GEAMURI L 5,34 5,000 0,000 5,000 0,000 26,70 0,00 26,70 0,00
TOTAL MATERIAL SOLUTIE GEAMURI : 5,000 0,000 5,000 0,000 26,70 0,00 26,70 0,00
Total cont 3020800.02.01.02.A : 5.702,63 0,00 970,27 4.732,36
Total gestiune Materiale pentru curatenie-buget local : 5.702,63 0,00 970,27 4.732,36
Gestiune: CSSRU-30208.02B.20-14 : MATERIALE PROTECTIA
Cont: 3020800.02.01.02.A
10663 MANUSI BUC 0,29 1.500,00 1.500,00 435,00 435,00
TOTAL MATERIAL MANUSI : 1.500,00 0,000 0,000 1.500,00 435,00 0,00 0,00 435,00
10662 MASCA PROTECTIE BUC 0,06 3.000,00 3.000,00 180,00 180,00
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10662 MASCA PROTECTIE BUC 0,11 15,000 15,000 1,65 1,65

TOTAL MATERIAL MASCA PROTECTIE : 3.015,00 0,000 0,000 3.015,00 181,65 0,00 0,00 181,65
Total cont 3020800.02.01.02.A : 616,65 0,00 0,00 616,65
Total gestiune MATERIALE PROTECTIA MUNCII-BUGET LOCA 616,65 0,00 0,00 616,65
Gestiune: CSSRU-30201.02B.20.02 : Materiale pt.reparatii cur
Cont: 3020100.02.01.02.A
9972 ADEZIV CM SAC 37,19 5,000 5,000 185,95 185,95

TOTAL MATERIAL ADEZIV CM : 5,000 0,000 0,000 5,000 185,95 0,00 0,00 185,95
9023 AERISITOR CALORIFER BUC 1,67 36,000 36,000 60,12 60,12
9970 AMORSA L 3,26 30,000 30,000 97,80 97,80
TOTAL MATERIAL AMORSA : 30,000 0,000 0,000 30,000 97,80 0,00 0,00 97,80
9018 AMORTIZOR USA BUC 107,10 2,000 2,000 214,20 214,20
9026 BALAMA USA BUC 13,09 4,000 0,000 4,000 0,000 52,36 0,00 52,36 0,00
TOTAL MATERIAL BALAMA USA : 4,000 0,000 4,000 0,000 52,36 0,00 52,36 0,00
9545 BALAMALE MOBILIER BUC 39,65 1,000 0,000 1,000 0,000 39,65 0,00 39,65 0,00
TOTAL MATERIAL BALAMALE MOBILIER : 1,000 0,000 1,000 0,000 39,65 0,00 39,65 0,00
10045 BALAST MP 119,00 3,000 3,000 357,00 357,00

10053 BATERIE SANITARA BUC 95,20 1,000 0,000 1,000 0,000 95,20 0,00 95,20 0,00
10053 BATERIE SANITARA BUC 154,70 2,000 2,000 309,40 309,40

TOTAL MATERIAL BATERIE SANITARA : 3,000 0,000 1,000 2,000 404,60 0,00 95,20 309,40
9004 BROASCA USA TERMOPAN BUC 39,50 3,000 3,000 118,50 118,50
TOTAL MATERIAL BROASCA USA TERMOPAN : 3,000 0,000 0,000 3,000 118,50 0,00 0,00 118,50
9001 CAPAC WC BUC 66,64 4,000 4,000 266,56 266,56
TOTAL MATERIAL CAPAC WC : 4,000 0,000 0,000 4,000 266,56 0,00 0,00 266,56
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10660 CARTUS GAZ BUC 11,39 1,000 1,000 11,39 11,39

10046 CHERESTEA MP 1.130,50 0,400 0,400 452,20 452,20
10050 CHIT ROSTURI KG 5,06 10,000 10,000 50,60 50,60
1947 CIMENT SAC 22,28 10,000 10,000 222,80 222,80
10562 COLTAR EXTERIOR BUC 6,06 4,000 4,000 24,24 24,24
10563 COLTAR INTERIOR BUC 4,28 4,000 4,000 17,12 17,12
10677 COT NICHEL BUC 8,93 1,000 1,000 8,93 8,93

1954 EMAIL CUT 17,64 42,000 42,000 740,88 740,88
1954 EMAIL CUT 18,71 3,000 3,000 56,13 56,13
TOTAL MATERIAL EMAIL : 45,000 0,000 0,000 45,000 797,01 0,00 0,00 797,01
9973 FAIANTA MP 25,76 11,880 11,880 306,03 306,03

TOTAL MATERIAL FAIANTA : 11,880 0,000 0,000 11,880 306,03 0,00 0,00 306,03
10671 FILET METALIC BUC 0,07 100,000 100,000 7,00 7,00

9033 FILTRU CU GRANULE BUC 38,08 5,000 5,000 190,40 190,40
1949 FOLIE PARCHET MP 2,52 80,000 80,000 201,60 201,60
9037 GRESIE MP 25,64 8,500 8,500 217,94 217,94
9037 GRESIE MP 41,51 9,780 9,780 405,97 405,97

TOTAL MATERIAL GRESIE : 18,280 0,000 0,000 18,280 623,91 0,00 0,00 623,91
10684 MANER USA ALUMINIU BUC 54,74 2,000 2,000 109,48 109,48
9007 MANER USA TERMOPAN BUC 37,06 5,000 5,000 185,30 185,30
TOTAL MATERIAL MANER USA TERMOPAN : 5,000 0,000 0,000 5,000 185,30 0,00 0,00 185,30
1950 PARCHET LAMINAT MP 32,06 78,847 78,847 2.527,83 2.527,83
9040 PENSULA CALORIFER BUC 6,06 2,000 2,000 12,12 12,12
TOTAL MATERIAL PENSULA CALORIFER : 2,000 0,000 0,000 2,000 12,12 0,00 0,00 12,12
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1951 PENSULE BUC 2,86 2,000 2,000 5,72 5,72

1951 PENSULE BUC 6,27 2,000 2,000 12,54 12,54
1951 PENSULE BUC 8,25 2,000 2,000 16,50 16,50
TOTAL MATERIAL PENSULE : 6,000 0,000 0,000 6,000 34,76 0,00 0,00 34,76
10687 PIPA BATERIE BUC 35,70 2,000 2,000 71,40 71,40
10051 PLASA SUDATA BUC 148,50 1,000 1,000 148,50 148,50
1952 PLINTA PARCHET ML 6,84 60,000 60,000 410,40 410,40

10052 POLISTIREN EXTRUDAT PAC 211,68 1,000 1,000 211,68 211,68
9115 RACORD FLEXIBIL BUC 28,56 2,000 2,000 57,12 57,12
TOTAL MATERIAL RACORD FLEXIBIL : 2,000 0,000 0,000 2,000 57,12 0,00 0,00 57,12
9874 REZERVA TRAFALET BUC 5,70 56,000 56,000 319,20 319,20

9047 SET BURGHIE BUC 545,02 1,000 1,000 545,02 545,02
9048 SIFON BUC 7,14 6,000 6,000 42,84 42,84

TOTAL MATERIAL SIFON : 6,000 0,000 0,000 6,000 42,84 0,00 0,00 42,84
91040 TENCUIALA SAC 132,88 1,000 1,000 132,88 132,88
TOTAL MATERIAL TENCUIALA : 1,000 0,000 0,000 1,000 132,88 0,00 0,00 132,88
9873 TRAFALETI BUC 14,01 2,000 2,000 28,02 28,02

TOTAL MATERIAL TRAFALETI : 2,000 0,000 0,000 2,000 28,02 0,00 0,00 28,02
10670 VINCLU DE IMBINARE BUC 2,08 25,000 25,000 52,00 52,00

1970 VOPSEA LAVABILA L 5,43 150,000 0,000 45,000 105,000 814,50 0,00 244,35 570,15
9175 VOPSEA LAVABILA KG 13,59 8,000 8,000 108,72 108,72
9175 VOPSEA LAVABILA KG 17,30 10,000 10,000 173,00 173,00
TOTAL MATERIAL VOPSEA LAVABILA : 18,000 0,000 0,000 18,000 281,72 0,00 0,00 281,72
Total cont 3020100.02.01.02.A : 10.694,7 0,00 431,56 10.263,1
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Total gestiune Materiale pt.reparatii curente - buget local : 10.694,7 0,00 431,56 10.263,1
Gestiune: CSSRU-30209.02B.20-04-02 : Materiale sanitare - b
Cont: 3020900.02.01.02.A
10023 ABSORBANTE BELLA NOVA BUC 3,81 121,000 121,000 461,01 461,01
TOTAL MATERIAL ABSORBANTE BELLA NOVA : 121,000 0,000 0,000 121,000 461,01 0,00 0,00 461,01
1983 ALBASTRU DE METIL BUC 2,80 3,000 3,000 8,40 8,40
10036 ALCOOL SANITAR FL 6,37 3,000 3,000 19,11 19,11

TOTAL MATERIAL ALCOOL SANITAR : 3,000 0,000 0,000 3,000 19,11 0,00 0,00 19,11
10033 APA OXIGENATA FL 2,62 3,000 3,000 7,86 7,86
TOTAL MATERIAL APA OXIGENATA : 3,000 0,000 0,000 3,000 7,86 0,00 0,00 7,86
1971 BANEOCIN BUC 31,07 3,000 3,000 93,21 93,21

1972 BANEOCIN PULBERE CUT 35,97 3,000 3,000 107,91 107,91
1973 BETADINE SOLUTIE CUT 28,12 3,000 3,000 84,36 84,36

10039 COMPRESE STERILE BUC 0,87 4,000 4,000 3,48 3,48
10039 COMPRESE STERILE BUC 2,02 10,000 10,000 20,20 20,20
TOTAL MATERIAL COMPRESE STERILE : 14,000 0,000 0,000 14,000 23,68 0,00 0,00 23,68
10038 FASA BUC 2,98 5,000 5,000 14,90 14,90

TOTAL MATERIAL FASA : 5,000 0,000 0,000 5,000 14,90 0,00 0,00 14,90
1959 GLICERINA ORAXATA BUC 3,76 2,000 2,000 7,52 7,52

1862 LEUCOPLAST BUC 7,27 4,000 4,000 29,08 29,08
TOTAL MATERIAL LEUCOPLAST : 4,000 0,000 0,000 4,000 29,08 0,00 0,00 29,08
1986 OMNIPLAST BUC 14,28 10,000 10,000 142,80 142,80
1958 PANSAMENT ADEZIV BUC 2,08 10,000 10,000 20,80 20,80
1958 PANSAMENT ADEZIV BUC 2,25 2,000 2,000 4,50 4,50
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TOTAL MATERIAL PANSAMENT ADEZIV : 12,000 0,000 0,000 12,000 25,30 0,00 0,00 25,30
1922 PLASTURI BUC 1,07 30,000 30,000 32,10 32,10
TOTAL MATERIAL PLASTURI : 30,000 0,000 0,000 30,000 32,10 0,00 0,00 32,10
1981 RANISEPTOL SPRAY BUC 29,75 3,000 3,000 89,25 89,25
1923 SERINGI BUC 0,48 10,000 10,000 4,80 4,80
TOTAL MATERIAL SERINGI : 10,000 0,000 0,000 10,000 4,80 0,00 0,00 4,80
10040 TESTE SARCINA BUC 1,96 9,000 9,000 17,64 17,64

TOTAL MATERIAL TESTE SARCINA : 55,000 0,000 0,000 55,000 202,44 0,00 0,00 202,44
1984 TRIVANOL BUC 2,98 2,000 2,000 5,96 5,96

1985 UNGUENT CU SULF BUC 8,33 6,000 6,000 49,98 49,98
1982 UNGUENT GALBENELE BUC 4,17 3,000 3,000 12,51 12,51

10034 VATA BUC 5,47 2,000 2,000 10,94 10,94
TOTAL MATERIAL VATA : 2,000 0,000 0,000 2,000 10,94 0,00 0,00 10,94
Total cont 3020900.02.01.02.A : 1.433,12 0,00 0,00 1.433,12
Total gestiune Materiale sanitare - buget local : 1.433,12 0,00 0,00 1.433,12
Gestiune: CSSRU-30209.02B.20-04-01 : Medicamente - buget
Cont: 3020900.02.01.02.A
1183 ACC 200 PLIC 1,64 8,000 8,000 13,12 13,12
TOTAL MATERIAL ACC 200 : 8,000 0,000 0,000 8,000 13,12 0,00 0,00 13,12
1174 ANTINEVRAGIC TB 1,61 12,000 12,000 19,32 19,32
TOTAL MATERIAL ANTINEVRAGIC : 12,000 0,000 0,000 12,000 19,32 0,00 0,00 19,32
10673 BIOFLU PLUS CPS 1,36 20,000 20,000 27,20 27,20
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1960 CALCIDIN CPR 0,55 20,000 20,000 11,00 11,00

1961 CARBOCIT CPR 0,62 20,000 20,000 12,40 12,40
1962 CICATRIDINA TB 76,16 1,000 1,000 76,16 76,16
10008 CLOROCALCIN FL 13,08 1,000 1,000 13,08 13,08
TOTAL MATERIAL CLOROCALCIN : 1,000 0,000 0,000 1,000 13,08 0,00 0,00 13,08
1190 COLDREX PLIC 2,45 20,000 20,000 49,00 49,00
TOTAL MATERIAL COLDREX : 20,000 0,000 0,000 20,000 49,00 0,00 0,00 49,00
10024 DECASEPT TB 0,38 40,000 40,000 15,20 15,20
TOTAL MATERIAL DECASEPT : 40,000 0,000 0,000 40,000 15,20 0,00 0,00 15,20
10014 DICARBOCALM TB 0,62 16,000 16,000 9,92 9,92
TOTAL MATERIAL DICARBOCALM : 16,000 0,000 0,000 16,000 9,92 0,00 0,00 9,92
1963 DICLOFENAC FL 13,63 4,000 4,000 54,52 54,52
1964 DULCOLAX CPR 0,87 18,000 18,000 15,66 15,66

1965 Fasconal CPR 0,49 20,000 20,000 9,80 9,80
1969 FERVEX FL 2,40 11,000 11,000 26,40 26,40
1137 FURAZOLODON TB 1,04 20,000 20,000 20,80 20,80
TOTAL MATERIAL FURAZOLODON : 20,000 0,000 0,000 20,000 20,80 0,00 0,00 20,80
1966 LOPERAMID CPR 0,55 20,000 20,000 11,00 11,00
1703 NO SPA TB 1,09 20,000 20,000 21,80 21,80

TOTAL MATERIAL NO SPA : 20,000 0,000 0,000 20,000 21,80 0,00 0,00 21,80
1937 NUROFEN CPR 1,31 14,000 14,000 18,34 18,34
1937 NUROFEN CPR 1,53 20,000 20,000 30,60 30,60
1937 NUROFEN CPR 2,34 19,000 19,000 44,46 44,46
TOTAL MATERIAL NUROFEN : 53,000 0,000 0,000 53,000 93,40 0,00 0,00 93,40
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10006 OSTEOCARE TB 0,83 20,000 20,000 16,60 16,60

TOTAL MATERIAL OSTEOCARE : 20,000 0,000 0,000 20,000 16,60 0,00 0,00 16,60
1967 PARASINUS CPR 0,76 16,000 16,000 12,16 12,16
1968 PLANTUSIN FL 21,80 5,000 5,000 109,00 109,00
1974 PROSINUS FL 16,60 10,000 10,000 166,00 166,00
1313 SMECTA PLIC 1,47 16,000 16,000 23,52 23,52
TOTAL MATERIAL SMECTA : 16,000 0,000 0,000 16,000 23,52 0,00 0,00 23,52
10018 ZDRAVIT PLIC 1,53 20,000 20,000 30,60 30,60
TOTAL MATERIAL ZDRAVIT : 20,000 0,000 0,000 20,000 30,60 0,00 0,00 30,60
Total cont 3020900.02.01.02.A : 857,66 0,00 0,00 857,66
Total gestiune Medicamente - buget local : 857,66 0,00 0,00 857,66

Gestiune: CSSRU-3024.02B.20.01.06 : Piese de schimb - buge
Cont: 3020100.02.01.02.A
Total cont 3020100.02.01.02.A : 0,00 0,00 0,00 0,00
Cont: 3020400.02.01.02.A
2874 ANVELOPE BUC 252,28 4,000 0,000 4,000 1.009,12 0,00 1.009,12
2874 ANVELOPE BUC 259,42 4,000 0,000 4,000 1.037,68 0,00 1.037,68
TOTAL MATERIAL ANVELOPE : 0,000 8,000 0,000 8,000 0,00 2.046,80 0,00 2.046,80
Total cont 3020400.02.01.02.A : 0,00 2.046,80 0,00 2.046,80

Total gestiune Piese de schimb - bugetul local : 0,00 2.046,80 0,00 2.046,80
Gestiune: CSSRU-30208.02B.57-02-02-02 : Rechizite - buget
Cont: 3020800.02.01.02.A
5006 BETISOARE BUC 3,45 1,000 1,000 3,45 3,45
TOTAL MATERIAL BETISOARE : 1,000 0,000 0,000 1,000 3,45 0,00 0,00 3,45
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5020 BLOC DESEN BUC 3,45 17,000 0,000 11,000 6,000 58,65 0,00 37,95 20,70
TOTAL MATERIAL BLOC DESEN : 17,000 0,000 11,000 6,000 58,65 0,00 37,95 20,70
5010 CAIET 48 FILE MAT BUC 0,80 187,000 0,000 18,000 169,000 149,60 0,00 14,40 135,20
TOTAL MATERIAL CAIET 48 FILE MAT : 187,000 0,000 18,000 169,000 149,60 0,00 14,40 135,20
5065 CAIET A5 48 FILE FOAIE VELINA BUC 0,80 14,000 14,000 11,20 11,20
TOTAL MATERIAL CAIET A5 48 FILE FOAIE VELINA : 14,000 0,000 0,000 14,000 11,20 0,00 0,00 11,20
5068 CAIET BIOLOGIE/GEOGRAFIE BUC 0,65 25,000 25,000 16,25 16,25

TOTAL MATERIAL CAIET BIOLOGIE/GEOGRAFIE : 25,000 0,000 0,000 25,000 16,25 0,00 0,00 16,25
5029 CAIET MUZICA BUC 0,65 26,000 26,000 16,90 16,90
TOTAL MATERIAL CAIET MUZICA : 26,000 0,000 0,000 26,000 16,90 0,00 0,00 16,90
5013 CAIET TIP I BUC 0,54 11,000 11,000 5,94 5,94

TOTAL MATERIAL CAIET TIP I : 11,000 0,000 0,000 11,000 5,94 0,00 0,00 5,94
5012 CAIET TIP II BUC 0,54 6,000 0,000 4,000 2,000 3,24 0,00 2,16 1,08
TOTAL MATERIAL CAIET TIP II : 6,000 0,000 4,000 2,000 3,24 0,00 2,16 1,08
5009 CAIETE 48 FILE DICT BUC 0,80 272,000 272,000 217,60 217,60
TOTAL MATERIAL CAIETE 48 FILE DICT : 272,000 0,000 0,000 272,000 217,60 0,00 0,00 217,60
5007 CAIETE 80 FILE DICT. BUC 2,55 255,000 255,000 650,25 650,25
TOTAL MATERIAL CAIETE 80 FILE DICT. : 255,000 0,000 0,000 255,000 650,25 0,00 0,00 650,25
5008 CAIETE 80 FILE MATEM BUC 2,55 281,000 0,000 22,000 259,000 716,55 0,00 56,10 660,45
TOTAL MATERIAL CAIETE 80 FILE MATEM : 281,000 0,000 22,000 259,000 716,55 0,00 56,10 660,45
5015 CARIOCI BUC 1,34 50,000 50,000 67,00 67,00
TOTAL MATERIAL CARIOCI : 50,000 0,000 0,000 50,000 67,00 0,00 0,00 67,00
5017 COPERTI PLASTIC BUC 0,23 23,000 0,000 3,000 20,000 5,29 0,00 0,69 4,60
5017 COPERTI PLASTIC BUC 0,30 25,000 0,000 3,000 22,000 7,50 0,00 0,90 6,60
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CSSRU

TOTAL MATERIAL COPERTI PLASTIC : 48,000 0,000 6,000 42,000 12,79 0,00 1,59 11,20
5018 CREIOANE COLORATE BUC 1,56 23,000 0,000 11,000 12,000 35,88 0,00 17,16 18,72
TOTAL MATERIAL CREIOANE COLORATE : 23,000 0,000 11,000 12,000 35,88 0,00 17,16 18,72
5759 CRETA ALBA SET 1,44 6,000 6,000 8,64 8,64
5067 CRETA COLORATA SET 0,60 24,000 24,000 14,40 14,40
TOTAL MATERIAL CRETA COLORATA : 24,000 0,000 0,000 24,000 14,40 0,00 0,00 14,40
5758 PENAR BUC 7,13 60,000 60,000 427,80 427,80

TOTAL MATERIAL PENAR : 60,000 0,000 0,000 60,000 427,80 0,00 0,00 427,80
5028 PLASTILINA SET 3,45 33,000 0,000 22,000 11,000 113,85 0,00 75,90 37,95
TOTAL MATERIAL PLASTILINA : 33,000 0,000 22,000 11,000 113,85 0,00 75,90 37,95
5153 SUGATIVA CAR 1,90 10,000 10,000 19,00 19,00

TOTAL MATERIAL SUGATIVA : 10,000 0,000 0,000 10,000 19,00 0,00 0,00 19,00
5760 TEMPERA SET 4,88 13,000 0,000 10,000 3,000 63,44 0,00 48,80 14,64
5025 TRUSA GEOMETRIE BUC 1,73 9,000 9,000 15,57 15,57
TOTAL MATERIAL TRUSA GEOMETRIE : 9,000 0,000 0,000 9,000 15,57 0,00 0,00 15,57
Total cont 3020800.02.01.02.A : 2.628,00 0,00 254,06 2.373,94
Total gestiune Rechizite - buget local : 2.628,00 0,00 254,06 2.373,94

TOTAL GENERAL: 80.267,2 14.451,96 23.035,0 71.684,2
INTOcmit,
HORDILA DOINITA
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CSSRU

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

Gestiune: CSSRU-5324.02B.20-01-05 : BVCA - buget local

2901 DEZINF.BIONET L 36,18 45,000 45,000 1.628,10 1.628,10

Econet v1.0 1/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

29934 DEZINFECTANT PT.MAINI BUC 10,12 100,000 100,000 1.012,00 1.012,00

Gestiune: CSSRU-30208.02B.20.01.01 : Furnituri birou - buge

Econet v1.0 2/29

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Pret de Stoc Cantitate Cantitate Valoare Valoare

2000 TONER BUC 32,13 1,000 1,000 32,13 32,13

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Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

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Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

Econet v1.0 5/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

3174 COMPOT CAISE KG 3,22 19,000 19,000 61,18 61,18

Econet v1.0 6/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

Econet v1.0 7/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

3033 FASOLE PASTAI KG 3,49 23,000 23,000 80,27 80,27

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Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

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Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

Econet v1.0 10/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

3011 PASTRAMA KG 21,80 4,500 2,000 2,500 98,10 43,60 54,50

Econet v1.0 11/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

Econet v1.0 12/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

3140 SARE KG 0,49 64,000 64,000 31,36 31,36

Econet v1.0 13/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

Econet v1.0 14/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

Total gestiune Hrana-buget local : 38.086,9 11.635,96 19.377,1 30.345,8

Econet v1.0 15/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022

Pret de Stoc Cantitate Cantitate Valoare Valoare

4002 LAMPA EMERGENTA BUC 32,07 3,000 3,000 96,21 96,21

2977 MANUSI BUC 2,38 49,000 49,000 116,62 116,62

2005 PANZA ML 9,52 24,000 24,000 228,48 228,48

4022 PERIE WC BUC 3,93 9,000 9,000 35,37 35,37

Econet v1.0 16/29

Balanta sintetica perioada: 01.08.2022 - 31.08.2022