directia judeteana de statistica harghita...directia judeteana de statistica harghita nr3909/a/2712...

DIRECTIA JUDETEANA DE STATISTICA HARGHITA Nr3909/A/2712 .2017

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PROGRAM ANUAL AL ACHIZITIILOR PUBLICE - anul 2017 Modificat conform Buget actualizat la data de 19.12.2017 inregistrat la DJS Harghita cu nr. 3909/27.12.2017

Bugetul de stat

Valoare conf din care buget initial

INS nr.14076/03.

Data Nr. Obiectul

Cod CPV 03.2017 Valoare din Procedura care estimata

Crt. achizitiei directe iregistrat la

buget Lei va fi aplicata pentruTrim I Trim II Trim III Trim IV

initiereDJS HR cu

nr.826/08.03.

2017

20.01 123670.00 107481.00 27693.00 23758.00 20804.00 38225.00 20.01.01

1 Furnituri de birou 30192700-8 6000.00 6000.00 1500.00 150000 150000 150000 Cumparare directa 01012017 Total 6000.00 6000.00 1500.00 1500.00 1500.00 1500.00

20.01.02 Materiale pentru

2 curatenie 24513000-3 218000 2180.00 54600 54600 546 .00 542.00 Cumparare directa 0101 2017 Total 2180.00 2180.00 546.00 546.00 546.00 542.00

20.01.03 Incalzit, iluminat, Nu intra in legea

3 forta motrica 65000000-3 3501000 30010.00 1378300 342 7 00 4100.00 870000 98/2016 0101 2017 Total 35010 .00 30010.00 13783.00 3427 .00 4100 .00 8700.00

20.01.04 Apa, canal si Nu intra in legea

4 salubritate 41110000-3 301000 251000 79100 72300 758 .00 238.00 98/2016 0101 2017 Total 3010.00 2510.00 791 .00 723.00 758.00 238.00

Data estimata Persoana pentru responsabila

finalizare

31 .12 .2017 Borbely Piroska

,

31 .12 .2017 Borbely Piroska ,

31122017 Borbely Piroska

31.12.2017 Borbely Piroska


INS Data

nr.14076/03. Data

Nr. Obiectul Cod CPV 03 .2017

Valoare din Procedura care estimata estimata Persoana Crt. achizitiei directe

iregistrat la buget Lei va fi aplicata pentru pentru responsabila

Trim I Trim" Trim '" Trim IV initiere finalizare

DJS HR cu nr.826/08.03.

2017

20.01.05 Carburanti si

5 lubrifianti 09134220-5 2500.00 250000 000 000 000 2500.00 Cumparare directa 0101 .2017 31122017 Borbely Piroska Total 2500.00 2500.00 0.00 0.00 0.00 2500.00

20.01.06 6 Bee auto 31532920-9 4000 000 40.00 0.00 000 Cumparare directa 01012017 31 .12.201 7 Borbely Piroska 7 Acumulator auto 31431000-6 400.00 000 000 0 40000 Cumparare directa 01 .012017 3112 .2017 Borbely Piroska 8 Anvelope 34351100-3 124000 000 000 1240 0.00 Cumparare directa 01012017 31122017 Borbely Piroska

Role scaun, baza 9 scaun 39113000-7 600.00 Cumparare directa 01 .012017 31 .12.2017 Borbely Piroska

Kit wireless, 10 tastatura, maouse 30237460-1 270 .00 Cumparare directa 01 .01 2017 31122017 Borbely Piroska

Servicii de intretinere a perifericelor

11 informatice 50323100-6 733 .00 Cumparare directa 01012017 31 122017 Borbely Piroska Servicii de

I

reparare a computerelor

12 personale 50321000-1 1396.00 Cumparare directa 01012017 31122017 Borbely Piroska Piese de schimb fotocopiatoare,

13 imprimante, PC 30125000-1 2880 .00 000 2320.00 560.00 000 Cumparare directa 01 01 .2017 3112.2017 Borbely Piroska Alte piese de

14 schimb 34913000-0 200 .00 20000 Cumparare directa 01 .01 .2017 31122017 Borbely Piroska Total 4760.00 4760 .00 0.00 2960.00 1800.00 2999.00

20.01.08 Servicii de

15 telefonie 92232000-06 15000.00 370000 4050.00 405000 320000 Cumparare directa 01012017 31122017 Borbely Piroska


INS Data Data

Nr. Obiectul nr.14076/03.


Cod CPV 03.2017 buget Lei va fi aplicata pentru pentru responsabila

iregistrat la Trim I Trim II Trim III Trim IV initiere finalizare

DJS HR cu nr.826/08.03.

2017

16 Cheltuieli postale 22410000-7 000 000 000 000 0.00 Cumparare directa 01 012017 31 122017 Borbely Piroska Total 16000.00 15000.00 3700.00 4050.00 4050.00 3200.00

20.01.09 17 Cartus tonere 30125100-2 152900 1529.00 Cumparare directa 01012017 31 .12.2017 Borbely Piroska 18 Tonere 30125110-5 5805.00 580500 Cumparare directa 01012017 31 .12.2017 Borbely Piroska 19 Hartie imprimanta 21125400-1 348500 113700 2348.00 000 0.00 Cumparare directa 01.012017 31 .122017 Borbely Piroska 20 Hartie copiator 30197643-5 41300 413 .00 Cumparare directa 01012017 31 .122017 Borbely Piroska

Epson fuser unit ptr imprimante

21 Epson M4000 30125000-1 140600 1406.00 Cumparare directa 01012017 31 .122017 Borbely Piroska Kit role preluare

22 hartie si instalare 50323100-6 27000 270.00 Cumparare directa 0101 2017 31 .12.2017 Borbely Piroska

Alte materiale si prestari de servicii cu caracter

23 functional 00000000-1 ,1 161300 000 000 000 1613.00 Cumparare directa 01012017 3112 .2017 Borbely Piroska Total 24210.00 14521.00 1137.00 2348.00 0.00 11036.00

20.01.30 24 Anunt ziar, MO 79341000-6 23600 236.00 Cumparare directa 01.012017 31 12.2017 Borbely Piroska

Servicii de 25 curatenie 90910000-9 2046000 5115.00 5115.00 5115.00 511500 Cumparare directa 01012017 31 122017 Borbely Piroska 26 Asigurari auto 66514110-0 1922.00 0.00 000 192200 000 Cumparare directa 01 .012017 3112.2017 Borbely Piroska

Semnatura 27 electronica 79132100-9 16100 161 .00 000 000 0.00 Cumparare directa 01 .012017 31 .122017 Borbely Piroska

Coperta Anuar 28 Statistic 22140000-3 332.00 0.00 332 .00 0.00 000 Cumparare directa 01012017 3112 .2017 Borbely Piroska 29 Ta xa parcare 63712321-9 30000 300.00 000 000 0.00 Cumparare directa 01012017 31122017 Borbely Piroska

Revizie autoturism 30 60000 km 50112200-5 102500 1025.00 Cumparare directa 01 .012017 31.122017 Borbely Piros~

-Valoare conf din care buget initial

INS Data Data



Cod CPV 03.2017 lei va fi pentru

la Trim I Trim II Trim III Trim IV initiere finalizare

DJS HR cu nr.S26/0S.03.

2017

31 Fierbator apa 39711320-8 4000 40.00 Cumparare directa 0101.2017 3112.2017 Borbely Piroska Servicii de igiel a a de aer

32 conditionat 90910000-9 45000 450.00 Cumparare directa 01.01.2017 31 12.2017 Borbely Piroska Schimb :Iope

33 de vara 50116500-6 80.00 80.00 ICumparare directa 0101.2017 31.122017 BUI ut::IY Piroska 34 Tub fluorescent 31532920-9 24300 24300 ICumparare directa 01.012017 31.122017 Borbely Piroska 35 I Stingator G 2 18143000-3 18700 18700 ICumparare directa 01.01.2017 31 12.2017I B "bely Piroska 36 Manusi protectie 18143000-3 25.00 25.00 ICumparare directa 01.01.2017 31 12.2017 I Borbely Piroska

Alte bunuri Sl servicii intretinere Sl

37 functionare 00000000-1 ,1 453900 42400 275700 101300 34500 ICu Irare directa 01.01.2017 31.12.2017 I Borbely Piroska Total 30000.00 30000.00 6236.00 8204.00 8050.00 7510.00

20.05 0.00 11000.00 0.00 0.00 0.00 11000.00 20.05.30

38 Scaun de birou 39112000-0 000 0.00 000 155700 Cumparare directa 01.012017 31 12.2017 Borbely Piroska 39 I Frigider 255 I 39711130-9 000 000 000 132000 Cumparare directa 01012017 31 12.2017 Borbely Piroska 40 HDD portabilH 30233132-5 0.00 000 000 876.00 Cumparare directa 0101 2017 31.12.2017 Borbely Piroska 41 HDD portabil 2T 30233132-5 400.00 C rare directa 01.01.2017 31.12.2017 Burbt::IY Piroska

!II mta color 42 Laser Jet 30232110-8 750.00 Cumpar~re directa 0101.2017 31.122017 Borbely Piroska i

43 TV Led Full HD 32324000-0 1600.00 I Cumparare directa 01012017 31.122017 BorQ.ely Piroska 44 Laptop 30213100-6 2100.00 ICumparare directa 01012017 31.122017 Borbely Plroska 45 I Aspirator cu sac 39713430-6 250.00 I Cumparare directa 01.01.2017 31 12.2017 Borbely Piroska 46 Espressor automa 39711310-5 1686.00 I Cumparare directa 01.01.2017 31 12.2017 I Borbely Piroska 47 Sta rT1Plla 30192153-8 85.00 0.00 000 0.00 85.00 I Cumparare dlrecta 01.01.2017 31122017 I Borbely Piroska

Alte obiecte 48 inventar 00000000-1,1 000 376.00 0.00 000 000 37600 ICumparare directa 0101.2017 31 12.2017 Borbely Piroska

Total 0.00 11000.00 0.00 0.00 0.00 11000.00 ~~~~ ~... ~~~~ ~... ~..

Valoare conf din care initial

INS Data Data

nr.14076/03.Nr. Obiectul

Cod CPV 03.2017 Valoare din Procedura care estimata estimata Persoana


Lei va fi aplicata pentru respon"''''Trim I Trim II Trim III Trim IV

DJS HR cu initiere finalizare

nr.826/08.03. 2017

20.06 30000.00 13000.00 10400.00 2600.00 0.00 0.00 20.06.01

•De )Iasari lie• • deta: Nu intra in

49 transferari 60000000-8 30000.00 13000.00 10400.00 2600.00 0.00 0.00 98/2016 01012017 31.12.2017 I Borbely Piroska Total 30000.00 13000.00 10400.00 2600.00 0.00 0.00

20.11 0.00 0.00 0.00 0.00 0.00 0.00 20.11 •

C. lrti, )ubllcatl 5i •

materiale 50 documentare 22100000-1 0.00 0.00 000 0.00 000 000 !Cumparare directa 01.01.2017 31.122017 • Borbely Plroska

Total 0.00 0.00 0.00 0.00 0.00 0.00

20.12 0.00 0.00 0.00 0.00 0.00 0.00 20.12

Con5ultanta 5i 51 lexpertiza 79111 000 0.00 000 0.00 0.00 0.00 Cumparare directa 01.012017 31.122017 I Borbely Piroska

Total 0.00 0.00 0.00 0.00 0.00 0.00

20.13 0.00 0.00 0.00 0.00 0.00 0.00 20.13

I Pregatire 52 i profesionala 80511000-9 000 000 000 000 000 0.00 ICumparare directa 01 012017 31 122017 ll:3Cl1"bely Piroska

Total 0.00 0.00 0.00 0.00 0.00 0.00

20.14 2590.00 2590.00 0.00 0.00 271.00 2319.00 20.14

f--

Trusa de prim 53 ajutor si reumplere 33141620-2 131.00 131.00

-


INS Data Data


Valoare din Procedura care estimata estimata PersoanaCod CPV 03.2017


buget Lei Trim I Trim II Trim III Trim IV

va fi aplicata pentru pentru responsabila

DJS HR cu initiere finalizare

nr.826/08.03. 2017

Servicii medicale 54 medicina muncii 85147000-1 231900 000 000 000 231900 Cumparare directa 01012017 31.122017 Borbely Piroska

Alte cheltuieli cu 55 protectia muncii 79417000-0 140.00 0.00 000 14000 000 Cumparare directa 01012017 3112 .2017 Borbely Piroska

Total 2590.00 2590.00 0.00 0.00 271.00 2319.00

20.30 283121.00 262032.00 66620.00 68581.00 46246.00 80585.00 20.30.04

Nu intra in legea 56 Chirii 70333000-0 128180.00 111180.00 28128 .00 28132 .00 3372000 2120000 98/2016 01012017 31122017 Borbely Piroska

Total 128180.00 111180.00 28128.00 28132.00 33720.00 21200.00

20.30.30 Servici i contabile 79211000-6 1780.00 1780 00 000 000 000 Cumparare directa 01012017 3112.2017 Borbely Piroska

Alte cheltuieli cu 57 bunuri si servici i 79995100-6 154941 .00 149072.00 36712 .00 40449.00 1252600 5938500 Cumparare directa 01012017 31122017 Borbely Piroska

Total 154941.00 150852.00 38492.00 40449.00 12526.00 59385.00

TOTAL GENERAL Titlul 20 439381.00 396103.00 104713.00 94939.00 67321.00 132129.00

- -

Avizat , Intocmit, Sef serviciu BC3;fOSka

Kabde~.1uzsan~a

~~~

directia judeteana de statistica harghita...directia judeteana de statistica harghita nr3909/a/2712...

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