situatia aprovizionarii in anul 2019 · 37 senzor turatie logan buc clio comserv ff26.08 1.00...

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SITUATIE ACHIZITII 2019.xlsx 0 1 2 3 4 5 6 7 8 9 10 11.00 12 1 09211650-2 Lichid frana DOT 4 BUC FLEET PLAN FF 07.10 4.00 10.12 40.48 34.02 7.84 34.02 7.84 2 l CLIO COMSERV FF22.03 22.50 1.26 28.35 23.82 5.49 3 l CLIO COMSERV FF08.02 30.00 1.42 42.60 35.80 8.25 4 l FLEET PLAN FF23.07 30.00 1.72 51.60 43.36 9.99 5 l FLEET PLAN FF 07.10 63.00 1.43 90.09 75.71 17.44 6 Antigel concentrat l FLEET PLAN FF23.07 30.00 12.69 380.70 319.92 73.72 7 Antigel Aral roşu l CLIO COMSERV FF 01.10 10.00 8.33 83.30 70.00 16.13 8 l CLIO COMSERV FF22.03 20.00 16.66 333.20 280.00 64.52 9 L CLIO COMSERV FF 01.10, 05.12, 18.12 50.00 14.88 744.00 625.21 144.07 10 buc CLIO COMSERV FF08.02 2.00 279.65 559.30 470.00 108.30 11 buc MONDO CONFEX FF11.04 7.00 295.00 2065.00 1735.29 399.86 12 buc FLEET PLAN FF20.05 8.00 278.46 2227.68 1872.00 431.37 13 buc FLEET PLAN FF07.10 10.00 277.27 2772.70 2330.00 536.90 14 FLEET PLAN FF 18.12 10.00 285.60 2856.00 2400.00 553.03 15 ACUMULATOR 12V X 70 BUC FLEET PLAN FF 07.10 10.00 287.98 2879.80 2420.00 557.64 16 Acumulatori 12 x 60 buc CLIO COMSERV FF07.06 1.00 350.00 350.00 294.12 67.77 17 Acumulatori 12/85 Ah buc CLIO COMSERV FF08.02 1.00 374.85 374.85 315.00 72.59 18 Acumulatori 12/90 FLEET PLAN FF 18.12 2.00 398.65 797.30 670.00 154.39 19 buc FLEET PLAN FF23.07, 05.11 70.00 0.57 39.90 33.53 7.73 20 buc AUTOMAR FF 06.12 2.00 25.00 50.00 42.02 9.68 21 buc CLIO COMSERV FF22.03 20.00 5.95 119.00 100.00 23.04 22 buc CLIO COMSERV FF29.05 20.00 0.89 17.80 14.96 3.45 23 Bec 12x21 buc CLIO COMSERV FF14.05 10.00 1.79 17.90 15.04 3.47 24 Bec far halogen buc FLEET PLAN FF28.02 30.00 6.54 196.20 164.87 37.99 25 Bec far halogen buc CLIO COMSERV FF23.07 20.00 5.76 115.20 96.81 22.31 26 Bec far halogen buc CLIO COMSERV FF 01.10 40.00 7.74 309.60 260.17 59.95 27 Bec H1 buc CLIO COMSERV FF22.03 10.00 5.95 59.50 50.00 11.52 SITUATIA APROVIZIONARII IN ANUL 2019 COMAPARTIMENTUL AUTO Nr.crt. COD C.P.V. Denumirea materialelor U/M SOCIETATEA COMERCIALA DOCUMENTUL JUSTIFICATIV SI DATA 24136000-2 Apa distilată 178.69 41.18 MINISTERUL ADMINISTRATIEI SI INTERNELOR INSPECTORATUL DE POLITIE JUDETEAN BUZAU SERVICIUL LOGISTIC PRET UNITAR TOTAL PRODUS CU TVA TOTAL PRODUS FARA TVA TOTAL PRODUS IN EURO TOTAL COD CPV IN LEI FARA TVA TOTAL COD CPV IN EURO CANTITATEA Bec 12x5W 1199.56 276.42 Bec 12x21x5W 298.44 Antigel GLACEOL 31421000-6 Acumulatori 12/65 Ah 12506.41 2881.86 31512000-8 24961000-8 1295.13 Page 1

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Page 1: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

0 1 2 3 4 5 6 7 8 9 10 11.00 12

1 09211650-2 Lichid frana DOT 4 BUC FLEET PLAN FF 07.104.00 10.12

40.4834.02 7.84

34.02 7.84

2 l CLIO COMSERV FF22.0322.50 1.26

28.3523.82 5.49

3 l CLIO COMSERV FF08.02 30.00 1.42 42.60 35.80 8.25

4 l FLEET PLAN FF23.07 30.00 1.72 51.60 43.36 9.99

5 l FLEET PLAN FF 07.10 63.00 1.43 90.09 75.71 17.44

6 Antigel concentrat l FLEET PLAN FF23.07 30.00 12.69 380.70 319.92 73.72

7 Antigel Aral roşu l CLIO COMSERV FF 01.1010.00 8.33

83.3070.00 16.13

8 l CLIO COMSERV FF22.0320.00 16.66 333.20 280.00 64.52

9 L CLIO COMSERV FF 01.10, 05.12,

18.1250.00 14.88 744.00 625.21 144.07

10 buc CLIO COMSERV FF08.02 2.00 279.65 559.30

470.00 108.30

11 buc MONDO CONFEX FF11.04

7.00 295.00

2065.00

1735.29 399.86

12 buc FLEET PLAN FF20.05

8.00 278.46

2227.68

1872.00 431.37

13 buc FLEET PLAN FF07.10

10.00 277.27

2772.702330.00 536.90

14 FLEET PLAN FF 18.1210.00 285.60

2856.002400.00 553.03

15 ACUMULATOR 12V X 70 BUC FLEET PLAN FF 07.10 10.00 287.98 2879.80 2420.00 557.64

16 Acumulatori 12 x 60 buc CLIO COMSERV FF07.06 1.00 350.00 350.00 294.12 67.77

17 Acumulatori 12/85 Ah buc CLIO COMSERV FF08.02 1.00 374.85 374.85 315.00 72.59

18 Acumulatori 12/90 FLEET PLAN FF 18.122.00 398.65

797.30670.00 154.39

19 buc FLEET PLAN FF23.07, 05.1170.00 0.57

39.9033.53 7.73

20 buc AUTOMAR FF 06.12 2.00 25.00 50.00 42.02 9.68

21 buc CLIO COMSERV FF22.03 20.00 5.95 119.00 100.00 23.04

22 buc CLIO COMSERV FF29.05 20.00 0.89 17.80 14.96 3.45

23 Bec 12x21 buc CLIO COMSERV FF14.0510.00 1.79 17.90 15.04 3.47

24 Bec far halogen buc FLEET PLAN FF28.0230.00 6.54 196.20 164.87 37.99

25 Bec far halogen buc CLIO COMSERV FF23.07 20.00 5.76 115.20 96.81 22.31

26 Bec far halogen buc CLIO COMSERV FF 01.10 40.00 7.74 309.60 260.17 59.95

27 Bec H1 buc CLIO COMSERV FF22.03 10.00 5.95 59.50 50.00 11.52

SITUATIA APROVIZIONARII IN ANUL 2019

COMAPARTIMENTUL AUTO

Nr.

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ST

IFIC

AT

IV S

I

DA

TA

24136000-2 Apa distilată 178.69 41.18

MINISTERUL ADMINISTRATIEI SI INTERNELOR

INSPECTORATUL DE POLITIE JUDETEAN

BUZAU

SERVICIUL LOGISTIC

PR

ET

UN

ITA

R

TO

TA

L P

RO

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S C

U

TV

A

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TA

L P

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V I

N

LE

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V I

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A

Bec 12x5W

1199.56 276.42

Bec 12x21x5W

298.44

Antigel GLACEOL

31421000-6

Acumulatori 12/65 Ah

12506.41 2881.86

31512000-8

24961000-8 1295.13

Page 1

Page 2: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

28 Bec H 7 buc CLIO COMSERV FF22.03 20.00 8.93 178.60 150.08 34.58

29 Bec H 3 buc CLIO COMSERV FF22.03 10.00 6.55 65.50 55.04 12.68

30 BEC H7 buc CLIO COMSERV FF 01.10 10.00 8.93 89.30 75.04 17.29

31 Lampă STOP SPATE VW PASSAT buc FLEET PLAN FF28.02 1.00 168.98 168.98 142.00 32.72

32 31521330-6 lampi reincarcabile cu led viva metal décor ff 11.10 1.00 121.00 121.00 101.68 23.43 101.68 23.43

33 Platou carbuni LOGAN MCV BUCCLIO COMSERV

FF23.052.00 53.55 107.10 90.00 20.74

34 Platou carbuni VW Tr AUTOMAR FF29.05 2.00 25.00 50.00 42.02 9.68

35 Comutator coloana directie M.Vito buc FLEET PLAN FF27.08 1.00 357.00 357.00 300.00 69.13

36 Senzor TURATIE LOGAN buc CLIO COMSERV FF10.07 1.00 110.00 110.00 92.44 21.30

37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20

38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70 502.20 422.02 97.25

39 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70 502.20 422.02 97.25

40 bujii logan 1.2 buc FLEET PLAN FF 07.10 40.00 8.25 330.00 277.31 63.90

41 Contact cu chei Vw Tr buc AUTOMAR FF05.07 2.00 50.00 100.00 84.03 19.36

42 Monocontact servodirectie Logan buc CLIO COMSERV FF23.04 2.00 40.00 80.00 67.23 15.49

43 Demaror Dacia Logan buc CLIO COMSERV FF 17.12 1.00 400.00 400.00 336.13 77.46

44 BENDIX LOGAN BUC CLIO COMSERV FF14.05 2.00 35.70 71.40 60.00 13.83

45 Sonda mers inapoi Logan Buc CLIO COMSERV FF23.02 6.00 35.70 214.20 180.00 41.48

46 Contact cheie Dacia buc CLIO COMSERV FF 01.10 3.00 65.45 196.35 165.00 38.02

47 Contact cheie Dacia Logan buc CLIO COMSERV FF08.02 2.00 65.45 130.90 110.00 25.35

48 Releu regulator LOGAN MCV buc CLIO COMSERV FF16.091.00 95.20

95.2080.00 18.43

49 Releu regulator LOGAN MCV buc FLEET PLAN FF08.02 1.00 69.02 69.02 58.00 13.36

50 Releu regulator LOGAN buc CLIO COMSERV FF11.07 1.00 150.00 150.00 126.05 29.05

51 Bloc lumini Dacia Logan 1.2 buc FLEET PLAN FF29.05 5.00 218.96 1094.80 920.00 212.00

52 Bloc lumini OPEL buc AUTOMAR FF12.09 1.00 125.00 125.00 105.04 24.20

53 buc FLEET PLAN FF08.02 2.00 238.00 476.00 400.00 92.17

54 CLIO COMSERV FF14.05, 18.1210.00 214.20

2142.001800.00 414.78

55 Comutator GEAM ELECTRIC LOGAN buc CLIO COMSERV FF04.06 1.00 100.00 100.00 84.03 19.36

56 Bobina ELECTROMOTOR VW TR buc AUTOMAR FF04.06 1.00 80.00 80.00 67.23 15.49

57 Punte diode alternator Logan buc CLIO COMSERV FF11.07 1.00 130.00 130.00 109.24 25.17

58 BUCSA BASCULA VW TR BUC AUTOMAR FF27.03 4.00 25.00 100.00 84.03 19.36

59 BUCSA BARA STABILIZATOARE VW TR BUC FLEET PLAN FF29.05 4.00 9.40 37.60 31.60 7.28

60 BUCSA BARA STABILIZATOARE LOGAN BUC CLIO COMSERV FF18.12 21.00 5.36 112.56 94.59 21.80

61 31651000-4 Bandă izolier CLIO COMSERV FF23.07 5.00 1.50 7.50 6.30 1.45 6.30 1.45

62 Limitator deschidere usa Logan buc FLEET PLAN FF20.0510.00 26.18 261.80 220.00 50.69

63 Cablu capota Logan buc CLIO COMSERV FF16.052.00 50.00 100.00 84.03 19.36

64 Suport lampa luminoasa buc FLASH ALARM ELECTRIC FF 09.12 4.00 105.31 421.24 353.98 81.57

65 Suport motor LOGAN buc CLIO COMSERV FF20.081.00 249.90

249.90210.00 48.39

66 Suport DISTRIBUTIE WV Tr FLEET PLAN FF23.05 1.00 535.50 535.50 450.00 103.69

67 Intinzator WV Tr BUC AUTOMAR FF23.05 1.00 260.00 260.00 218.49 50.35

68 Parbriz LOGAN buc PILKINGTON FF 31.12 1.00 320.00 320.00 268.91 61.96

69 set CLIO COMSERV FF28.02 2.00 142.80 285.60 240.00 55.30

70 SET CLIO COMSERV FF20.03, 22.03 8.00 119.00 952.00 800.00 184.34

71 SET FLEET PLAN FF23.07 4.00 105.91 423.64 356.00 82.03

72 SET CLIO COMSERV FF 01.10, 25.10 10.00 95.20 952.00 800.00 184.34

73 Kit distributie Logan MCV buc FLEET PLAN FF29.05 2.00 157.08 314.16 264.00 60.83

74 kit distribuţie Dacia Duster set CLIO COMSERV FF 12.11 1.00 256.00 256.00 215.13 49.57

75 kit distribuţie LOGAN 1.2 SET FLEET PLAN FF27.08 3.00 165.41 496.23 417.00 96.09

76 kit distribuţie LOGAN 1.2 set CLIO COMSERV FF23.08 1.00 166.60 166.60 140.00 32.26

77 kit distribuţie LOGAN 1.2 set. CLIO COMSERV FF08.02 2.00 178.15 356.30 299.41 68.99

78 kit distributie VW PASSAT set. AUTOMAR FF04.03 1.00 820.00 820.00 689.08 158.78

79 kit distributie OPEL set. MONDO FF14.01 1.00 330.00 330.00 277.31 63.90

80 Coroana volanta LOGAN buc.FLEET PLAN

FF08.021.00 44.03 44.03 37.00 8.53

81 Coroana volanta buc. FLEET PLAN FF 05.11 2.00 46.41 92.82 78.00 17.97

82 Oring D Logan buc AUTOMAR FF04.02 1.00 60.00 60.00 50.42 11.62

83 Oring D Logan MCV buc CLIO COMSERV FF20.02 1.00 40.00 40.00 33.61 7.75

84 Oring D Logan MCV buc AUTOMAR FF21.01 1.00 65.00 65.00 54.62 12.59

85 Oring D Logan MCV buc. AUTOLAND FF22.07 1.00 67.00 67.00 56.30 12.97

86 Fulie motor VW TR buc. AUTOMAR FF23.05 1.00 350.00 350.00 294.12 67.77

87 Semering palier Dacia LOGAN buc. CLIO COMSERV FF 03.10 1.00 130.00 130.00 109.24 25.17

88 Pompa benzina LOGAN CLIO COMSERV FF01.07 2.00 90.00 180.00 151.26 34.86

89 Flansa amortizor D.Logan buc.CLIO COMSERV

FF22.03,

23.07,01.10 25.00 27.37684.25

575.00 132.50

1199.56

31610000-5 6700.01

276.4231512000-8

34312000-7

kit distribuţie D.Logan

12758.51 2939.95

Bloc lumini Dacia Logan

1543.89

34210000-2 1805.41 416.02

Page 2

Page 3: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

90 buc.CLIO COMSERV

FF20.03, 23.03,

23.07 14.00 136.851915.90

1610.00 370.99

34312000-7 12758.51 2939.95pompa apa logan

Page 3

Page 4: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

91 buc. CLIO COMSERV FF 01.10 5.00 130.90 654.50 550.00 126.74

92 buc.FLEET PLAN

FF 05.116.00 124.95

749.70630.00 145.17

93 POMPA APA LOGAN 1.2 buc. CLIO COMSERV FF08.02 2.00 178.50 357.00 300.00 69.13

94 POMPA APA DUSTER CLIO COMSERV FF 12.11 1.00 170.00 170.00 142.86 32.92

95 Furtun aer OPEL buc. AUTOMAR FF07.06 1.00 100.00 100.00 84.03 19.36

96 Furtun aer OPEL buc. AUTOMAR FF27.06 1.00 135.00 135.00 113.45 26.14

97 Furtun aer OPEL buc. AUTOMAR FF27.06 1.00 70.00 70.00 58.82 13.55

98 Pompă apă VW PASSAT buc. AUTOMAR FF04.03 1.00 170.00 170.00 142.86 32.92

99 buc. CLIO COMSERV FF08.02 2.00 148.75 297.50 250.00 57.61

100 buc. CLIO COMSERV FF 01.10 3.00 136.85 410.55 345.00 79.50

101 buc.FLEET PLAN

FF23.075.00 80.92

404.60340.00 78.35

102 buc.CLIO COMSERV

FF 01.106.00 83.30

499.80420.00 96.78

103 Conducta Pompa apa Logan MCV bucCLIO COMSERV

FF04.02, 20.022.00 119.00 238.00 200.00 46.09

104 Termoflot Logan MCV buc CLIO COMSERV FF01.02 1.00 250.00 250.00 210.08 48.41

105 Termoflot Logan MCV buc CLIO COMSERV FF20.02 1.00 337.17 337.17 283.34 65.29

106 Termoflot Logan MCV buc. AUTOLAND FF22.07 1.00 415.00 415.00 348.74 80.36

107 Carcasa termostat Logan buc.CLIO COMSERV

FF22.03, 08.02,

29.05,

23.07,18.12 26.00 14.28371.28

312.00 71.89

108 GARNITURA TERMOSTAT D LOGAN buc. CLIO COMSERV FF22.03 10.00 2.38 23.80 20.00 4.61

109 Termostat Logan MCV buc. CLIO COMSERV FF 18.12 10.00 5.95 59.50 50.00 11.52

110 Termostat D logan buc. CLIO COMSERV FF28.02, 08.02 8.00 35.70 285.60 240.00 55.30

111 Termostat D logan buc. CLIO COMSERV FF01.10 5.00 21.42 107.10 90.00 20.74

112 Termostat M VITO buc. AUTOMAR FF04.03 1.00 95.00 95.00 79.83 18.40

113 Curea TRANSMISIE GENERATOR VW PASAT tdi cpl BEST MECHANICS FF07.03 1.00 62.00 62.00 52.10 12.01

114 Curea TRANSMISIE COMPRESOR VW PASAT tdi cpl BEST MECHANICS FF07.03 1.00 34.00 34.00 28.57 6.58

115 Rola ghidare VW PASAT buc BEST MECHANICS FF07.03 1.00 88.00 88.00 73.95 17.04

116 Rola ghidare CUREA TRANSMISIE VW PASAT buc BEST MECHANICS FF07.03 1.00 69.00 69.00 57.98 13.36

117 Rola GHIDAJ VW PASSAT BUC BEST MECHANICS FF07.03 1.00 53.00 53.00 44.54 10.26

118 ROLA INTINZATOARE WV TR cpl AUTOMAR FF20.031.00 70.00

70.0058.82 13.55

119 Curea transmisie Vw Tr cpl AUTOMAR FF18.03 1.00 80.00 80.00 67.23 15.49

120 Rola INTINZATOARE VW Tr buc AUTOMAR FF23.05 2.00 90.00 180.00 151.26 34.86

121 Curea accesorii W V TR. buc AUTOMAR FF23.052.00 55.00 110.00 92.44 21.30

122 Curea alternator Dacia Logan 1,2 buc CLIO COMSERV FF23.08, 26.086.00 33.32

199.92168.00 38.71

123 Curea alternator Dacia Logan buc CLIO COMSERV FF 01.10 3.00 38.08 114.24 96.00 22.12

124 34312200-9 Bujii Dacia LOGAN buc FLEET PLAN FF23.07 40.00 8.21 328.40 275.97 63.59 275.97 63.59

125 Radiator calorifer D.Logan buc.FLEET PLAN

FF 05.115.00 279.65

1398.251175.00 270.76

126 radiator racire logan MCV buc CLIO COMSERV FF08.01 1.00 150.00 150.00 126.05 29.05

127 Electroventilator LOGAN MCV CLIO COMSERV FF13.06 1.00 290.00 290.00 243.70 56.16

128 Rezistenta aeroterma LOGAN buc. CLIO COMSERV FF11.06 1.00 100.00 100.00 84.03 19.36

129 Macara geam fata Logan buc. CLIO COMSERV FF22.03 2.00 101.15 202.30 170.00 39.17

130 MACARA GEAM DACIA LOGAN buc. CLIO COMSERV FF16.05 2.00 120.00 240.00 201.68 46.47

131 MACARA GEAM DACIA LOGAN buc. CLIO COMSERV FF20.05 8.00 44.62 356.96 299.97 69.12

132 Furtun spalator parbriz ML CLIO COMSERV FF14.05 10.00 2.38 23.80 20.00 4.61

133 Furtun şpiralat set VIVA METAL FF 11.10 1.00 99.00 99.00 83.19 19.17

134 Stergator parbiz OPEL buc AUTOMAR FF08.05 2.00 57.50 115.00 96.64 22.27

135 Stergator parbiz FORD TR buc AUTOMAR FF 25.10 2.00 15.00 30.00 25.21 5.81

136 Stergator parbiz M.Vito buc AUTOMAR FF21.05 2.00 67.50 135.00 113.45 26.14

137 Stergator parbiz Logan 1,2 buc FLEET PLAN FF 23.10 40.00 42.84 1713.60 1440.00 331.82

138 Stergator parbiz Dacia LOGAN buc FLEET PLAN FF20.05, 23.07 40.00 13.09 523.60 440.00 101.39

139 Cheder usa fata Logan buc CLIO COMSERV FF08.02, 18.12 10.00 80.92 809.20 680.00 156.69

140 Maner haion M.Vito buc AUTOMAR ff10.04 1.00 20.00 20.00 16.81 3.87

34320000-6 921.42

375.32

205.29

34312000-7 12758.51 2939.95

Pompa benzina Dacia Logan

pompa apa logan

Pompa apa Dacia Logan MCV

34312100-8 890.89

1628.7834312300-0

3998.71

Page 4

Page 5: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

141 HAION ORNAMENT MERCEDES VITO buc AUTOMAR FF10.04 1.00 230.00 230.00 193.28 44.54

142 MANER USA VW TR buc AUTOMAR FF01.02 1.00 130.00 130.00 109.24 25.17

143 maner FRANA MANA VW TR buc AUTOMAR FF07.05 1.00 130.00 130.00 109.24 25.17

144 Bascula inferioara cu pivot D.Logan buc 0.00 0.00 0.00

145 bucCLIO COMSERV

FF28.0220.00 113.05

2261.001900.00 437.82

146 bucCLIO COMSERV

FF14.05, 16.0516.00 107.10

1713.601440.00 331.82

147 bucCLIO COMSERV

FF26.08,01.1060.00 109.48

6568.805520.00 1271.98

148 buc CLIO COMSERV FF22.01 2.00 19.04 38.08 32.00 7.37

149 CLIO COMSERV FF05.04 2.00 25.00 50.00 42.02 9.68

150 Pivot superior WV TR buc FLEET PLAN FF29.05 2.00 51.17 102.34 86.00 19.82

151 Pivot Ford FOCUS buc CLIO COMSERV FF08.02 1.00 47.60 47.60 40.00 9.22

152 Pivot CIELO buc CLIO COMSERV FF08.02 1.00 25.00 25.00 21.01 4.84

153 Surub pivot Logan bucCLIO COMSERV

FF10.0510.00 5.95

59.5050.00 11.52

154 Bieletă antiruliu Dacia LOGAN bucCLIO COMSERV

FF29.05, 18.1230.00 15.47

464.10390.00 89.87

155 Bieleta antiruliu CLIO COMSERV

FF23.0720.00 15.47

309.40260.00 59.91

156 Bieleta antiruliu JEEP GRAND CHEROCHE BUCMONDO CONFEX

FF06.062.00 110.00

220.00184.87 42.60

157 Bieleta antiruliu VW Tr buc FLEET PLAN FF29.05 3.00 46.41 139.23 117.00 26.96

158 bucCLIO COMSERV

FF28.02, 23.078.00 57.12

456.96384.00 88.49

159 bucCLIO COMSERV

FF 01.108.00 57.12

456.96384.00 88.49

160 Bielete directie MERCEDES VITO BUC AUTOMAR FF 29.10 2.00 95.00 190.00 159.66 36.79

161 buc CLIO COMSERV FF29.05 10.00 5.36 53.60 45.04 10.38

162 buc CLIO COMSERV FF 01.10 20.00 5.36 107.20 90.08 20.76

163 Brat superior stg VW Passat buc BEST MECHANICS FF07.03 1.00 124.00 124.00 104.20 24.01

164 Brat superior DR VW Passat buc BEST MECHANICS FF07.03 1.00 118.00 118.00 99.16 22.85

165 Brat inferior STG VW Passat buc BEST MECHANICS FF07.03 1.00 163.00 163.00 136.97 31.56

166 Planetară D.Solenza buc CLIO COMSERV FF28.01 1.00 260.00 260.00 218.49 50.35

167 bucCLIO COMSERV

FF08.02, 23.078.00 261.8

2094.401760.00 405.56

168 bucCLIO COMSERV

FF 07.1020.00 311.78

6235.605240.00 1207.46

169 Cap planetară OPEL ASTRA buc AUTOMAR FF07.06 1.00 250.00 250.00 210.08 48.41

170 Rulment 6303 buc CLIO COMSERV FF02.09 1.00 16.00 16.00 13.45 3.10

171 bucCLIO COMSERV

FF02.093.00 78.00

234.00196.64 45.31

172 bucCLIO COMSERV

FF 01.1010.00 71.40

714.00600.00 138.26

173 Rulment fata D.Logan bucCLIO COMSERV

FF28.02, 18.1220.00 119.00

2380.002000.00 460.86

174 Rulment spate LOGAN 1,2 buc CLIO COMSERV FF14.02 1.00 85.00 85.00 71.43 16.46

175 Rulment ambreaj Dacia Logan MCV buc CLIO COMSERV FF 01.10, 25.10 3.00 190.40 571.20 480.00 110.61

176 TAMPON CUTIE VITEZE VW TR buc AUTOMAR FF 15.10 1.00 550.00 550.00 462.18 106.50

177 Rulment flansa amortizor Logan buc CLIO COMSERV FF22.03 10.00 21.42 214.20 180.00 41.48

178 Rulment flansa amortizor Logan buc FLEET PLAN FF23.07 4.00 21.18 84.72 71.19 16.41

179 Rulment flansa amortizor Logan buc CLIO COMSERV FF 01.10 5.00 19.04 95.20 80.00 18.43

180 Cutie transfer M. VITO buc ROLCAR FF09.04 1.00 18244.14 18244.14 15331.21 3532.78

181 Suport cutie transfer M.VITO buc ROLCAR FF09.04 1.00 1637.08 1637.08 1375.70 317.00

182 PILITA SUPORT CUTIE M VITO buc ROLCAR FF09.04 1.00 18.11 18.11 15.22 3.51

183 FLANSA CUTIE TRANSFER M.VITO buc ROLCAR FF09.04 1.00 1118.49 1118.49 939.91 216.58

184 TAMPON CUTIE VITEZE M.VITO BUC ROLCAR FF09.04 1.00 123.89 123.89 104.11 23.99

185 TAMPON CUTIE VITEZE LOGAN buc CLIO COMSERV FF 01.10 10.00 61.88 618.80 520.00 119.82

186 Levier VW TR AUTOMAR FF23.05 1.00 190.00 190.00 159.66 36.79

187 Cilindru frînă Dacia MCV BUC CLIO COMSERV FF27.02 2.00 75.00 150.00 126.05 29.05

188 Etrier SPATE VW Pasat buc. BEST MECHANICS FF07.03 2.00 878.00 1756.00 1475.63 340.03

189 Etrier FRANA VW PASSAT buc. AUTOMAR FF10.01 1.00 425.00 425.00 357.14 82.30

190 Placute frana spate Mercedes Vito buc. AUTOMAR FF 15.10 2.00 155.00 310.00 260.50 60.03

4250.48

540.45

Rulment spate D.Logan

34321200-5 18445.81

34321100-4 23069.49 5315.92

Bascula D.Logan

Pivot D.Solenza

Planetară stg+ drp. D.Logan

Bieleta directie D.Logan

Bucsă bară stabilizatoare D.Logan

2345.3834322000-0

34320000-6 921.423998.71

Page 5

Page 6: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

191 Placute frana spate VW PASSAT buc. AUTOMAR FF04.03 2.00 75.00 150.00 126.05 29.05

192 Disc frînă spate VW PASSAT set. AUTOMAR FF09.01 2.00 150.00 300.00 252.10 58.09

193 Disc frînă D.Logan bucCLIO COMSERV

FF22.03, 05.1212.00 92.82

1113.84936.00 215.68

194 Disc frînă LOG MCV buc CLIO COMSERV FF23.07 4.00 130.90 523.60 440.00 101.39

195 Garnitură BUSON BAIE ULEI BUC GENERAL AUTOCOM FF 31.12 1.00 18.30 18.30 15.38 3.54

196 Garnitura CAPAC CULBUTORI LOGAN B CLIO COMSERV FF 18.12 10.00 14.28 142.80 120.00 27.65

197 Conducta AER CONDITIONAT LOGAN setCLIO COMSERV

FF02.07

1.00 175.00175.00

147.06 33.89

198 Conducta AER CONDITIONAT LOGAN MCV bucCLIO COMSERV

FF22.08

1.00 60.0060.00

50.42 11.62

199 Plăcuţe frînă D LOGAN 1.2 set. FLEET PLAN FF28.02 9.00 45.22 406.98 342.00 78.81

200 set.CLIO COMSERV

FF22.03,

FF29.05 20.00 33.32666.40

560.00 129.04

201 set. CLIO COMSERV FF23.07, 01.10 20.00 38.08 761.60 640.00 147.48

202 set.CLIO COMSERV

FF 25.105.00 41.65

208.25175.00 40.33

203 Plăcuţe frînă D.Logan 1.2 SET CLIO COMSERV FF08.02 5.00 49.98 249.90 210.00 48.39

204 Plăcuţe frînă faţă FORD FOCUS set.CLIO COMSERV

FF28.021.00 92.82

92.8278.00 17.97

205 Plăcuţe frînă SPATE FORD FOCUSFLEET PLAN

FF28.021.00 64.26

64.2654.00 12.44

206 Placute frana SPATE VW PASSAT AUTOMAR FF09.01 1.00 75.00 75.00 63.03 14.52

207 Placute frana logan 1,2 SET FLEET PLAN FF23.07 6.00 48.79 292.74 246.00 56.69

208 Plăcuţe frînă fata DUSTER set. CLIO COMSERV FF01.07 2.00 65.00 130.00 109.24 25.17

209 Plăcuţe frînă FATA Mercedes Vito set. AUTOMAR FF10.09 1.00 165.00 165.00 138.66 31.95

210 Plăcuţe frînă SPATE Mercedes Vito set. AUTOMAR FF10.09 1.00 150.00 150.00 126.05 29.05

211 Plăcuţe frînă fata Vw Tr set AUTOMAR FF27.03 1.00 65.00 65.00 54.62 12.59

212 Plăcuţe frînă fata Vw Tr CLIO COMSERV FF29.05 1.00 178.50 178.50 150.00 34.56

213 set. CLIO COMSERV FF22.03 4.00 47.60 190.40 160.00 36.87

214 SET FLEET PLAN FF23.07 3.00 130.90 392.70 330.00 76.04

215 set. CLIO COMSERV FF 25.10 3.00 89.25 267.75 225.00 51.85

216 Saboţi frînă spate Dacia LOGAN 1,2 set. CLIO COMSERV FF14.02 1.00 120.00 120.00 100.84 23.24

217 Saboţi frână DACIA LOGAN MCV set. FLEET PLAN FF20.05 4.00 178.50 714.00 600.00 138.26

218 Amortizor spate Dacia Logan buc. CLIO COMSERV FF18.03 1.00 100.00 100.00 84.03 19.36

219 Amortizor fata Dacia Logan buc.CLIO COMSERV

FF11.071.00 190.00

190.00159.66 36.79

220 Amortizor fata Mercedes Vito buc. AUTOMAR FF 25.10 1.00 170.00 170.00 142.86 32.92

221 Amortizor spate VW PASSAT buc. AUTOMAR FF04.03 2.00 100.00 200.00 168.07 38.73

222 Amortizor capota LOGAN CLIO COMSERV FF04.06 1.00 50.00 50.00 42.02 9.68

223 Tobă mijloc Dacia Solenza buc. CLIO COMSERV FF23.01 1.00 125.00 125.00 105.04 24.20

224 Tobă mijloc Dacia Logan buc. CLIO COMSERV FF08.02 2.00 83.30 166.60 140.00 32.26

225 Tobă mijloc FORD FOCUS AUTOMAR FF20.09 1.00 220.00 220.00 184.87 42.60

226 Tobă finala FORD FOCUS buc AUTOMAR FF20.09 1.00 155.00 155.00 130.25 30.01

227 SETCLIO COMSERV

FF22.03, 08.02,

25.1013.00 214.20

2784.602340.00 539.21

228 SETFLEET PLAN

FF23.07

3.00 213.00639.00

536.97 123.74

229 setCLIO COMSERV

FF 01.10

1.00 261.30261.30

219.58 50.60

230 Kit ambreiaj LOGAN MCV SETCLIO COMSERV

FF 25.10

2.00 261.80523.60

440.00 101.39

540.452345.3834322000-0

375.1638561100-6 1628.10

34322300-3 332.86

34322400-4 4362.44 1005.24

34325100-2 596.64

34325200-3 560.17

34326100-9 5670.88

76.70

Plăcuţe frînă FATA D.Logan

Saboţi frână D.Logan

137.48

1306.75

KIT AMBREAJ LOGAN

129.08

Page 6

Page 7: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx231 Cablu ambreaj Dacia Logan buc CLIO COMSERV FF 18.12 2.00 41.65 83.30 70.00 16.13

232 Kit accesorii Logan MCV set CLIO COMSERV FF08.02, 29.05 5.00 130.90 654.50 550.00 126.74

233 KIT ACCESORII DACIA LOGAN 1,2 set FLEET PLAN FF27.08 3.00 165.41 496.23 417.00 96.09

234 KIT ACCESORII DACIA LOGAN SET CLIO COMSERV FF22.03 2.00 208.25 416.50 350.00 80.65

235 KIT ACCESORII DACIA LOGAN 1,2 set CLIO COMSERV FF23.08 1.00 166.60 166.60 140.00 32.26

236 Kit accesorii Logan 1,2 SET FLEET PLAN FF08.02 2.00 171.36 342.72 288.00 66.36

237 Kit ambreaj OPEL SET MONDO FF14.01 1.00 380.00 380.00 319.33 73.58

238 Cap bară directie MERCEDES VITO buc AUTOMAR FF 25.10 1.00 60.00 60.00 50.42 11.62

239 bucFLEET PLAN

FF28.0210.00 70.21

702.10590.00 135.95

240 buc CLIO COMSERV FF 01.10 20.00 61.88 1237.60 1040.00 239.65

241 Cap bara VITO bucAUTOMAR

FF08.071.00 75.00

75.0063.03 14.52

242 Cap bara VW PASSAT bucAUTOMAR

FF20.094.00 125.00

500.00420.17 96.82

243 Cap bara VW Tr bucCLIO COMSERV

FF29.058.00 45.22

361.76304.00 70.05

244 Cap bara JEEP GRAND CHEROCHE bucMONDO

FF.06.062.00 165.01

330.02277.33 63.90

245 Cuplaj volan Dacia 1310 BUC CLIO COMSERV FF15.01 2.00 26.00 52.00 43.70 10.07

246 Coloana directie Logan BUC CLIO COMSERV FF14.05, 23.07 2.00 380.80 761.60 640.00 147.48

247 Caseta directie Dacia Logan buc CLIO COMSERV FF 01.10, 18.12 3.00 975.80 2927.40 2460.00 566.86

248 buc CLIO COMSERV FF28.02 4.00 166.60 666.40560.00 129.04

249 buc CLIO COMSERV FF23.074.00

199.92 799.68672.00 154.85

250 Anvelope 185/65/15 buc CLIO COMSERV FF14.05, 16.05,

01.10140.00 190.40 26656.00 22400.00 5161.65

251 Anvelope 205/65/16 C buc CLIO COMSERV FF 18.12 4.00 392.70 1570.80 1320.00 304.17

252 Anvelope 205/65/16 C buc CLIO COMSERV FF09.07 4.00 380.00 1520.00 1277.31 294.33

253 39224200-0 RACLETE buc FLEET PLAN FF 05.11 265.00 1.66 439.90 369.66 85.18 369.66 85.18

254 39830000-9 Lichid spălător parbriz litri CLIO COMSERV FF 17.101325.00 2.38

3153.502650.00 610.64

2650.00610.64

255 42661100-8 ciocan electric de lipit VIVA METAL DÉCOR FF 11.10 1.00 123.01 123.01 103.37 23.82 103.37 23.82

256 Filtru ulei Dacia DUSTER buc. CLIO COMSERV FF 02.12 1.00 41.00 41.00 34.45 7.94

257 buc.CLIO COMSERV

FF28.02, 14.05,

26.0890.00 8.33

749.70630.00 145.17

258 buc.FLEET PLAN

FF23.0720.00 8.09

161.80135.97 31.33

259 buc.CLIO COMSERV

FF 25.1015.00 17.85

267.75225.00 51.85

260 buc.FLEET PLAN

FF 18.1230.00 7.73

231.90194.87 44.90

261 buc.GENERAL AUTOCOM

FF 31.121.00 53.14

53.1444.66 10.29

262 Filtru ulei VW TOUAREG buc.AUTOMAR

FF22.031.00 45.00

45.0037.82 8.71

263 Filtru Vw Passat buc.AUTOMAR

FF09.011.00 50.00

50.0042.02 9.68

264 Filtru ulei Mercedes Vito buc. AUTOMAR FF 06.12 1.00 22.00 22.00 18.49 4.26

265 FILTRU ULEI LOGAN 1/2 buc.

CLIO COMSERV

FF28.02, 08.02,

29.05, 23.08,

26.08 29.00 17.85

517.65

435.00 100.24

266 Filtru ulei JEEP GRAND CHEROCKEE buc. FLEET PLAN FF20.05 1.00 19.04 19.04 16.00 3.69

267 Filtru ulei VW Transporter tdi buc.AUTOMAR

FF13.092.00 35.00

70.0058.82 13.55

268 FILTRU ULEI LOGAN 0,9 buc. CLIO COMSERVFF10.01

3.00 32.00 96.00 80.67 18.59

269 Filtru ulei Mercedes Vito buc. AUTOMARFF08.07, 10.09

4.00 22.00 88.00 73.95 17.04

270 Filtru ulei CIELO buc. CLIO COMSERV FF08.02 1.00 12.00 12.00 10.08 2.32

271 Filtru ulei Dacia DUSTER buc.CLIO COMSERV

FF04.091.00 18.00

18.0015.13 3.49

272 Filtru benzină VW TOUAREG buc. AUTOMAR FF22.03 1.00 145.00 145.00 121.85 28.08

273 buc.FLEET PLAN

FF28.02, 29.0512.00 79.73

956.76804.00 185.27

274 buc.CLIO COMSERV

FF08.024.00 80.92

323.68272.00 62.68

275 buc.FLEET PLAN

FF 05.116.00 69.02

414.12348.00 80.19

2125.72

1356.92

Cap bara directie Dacia Logan

489.83

34326100-9 5670.88

34327000-5 5888.64

6044.04

Anvelope 185//60/14

Filtru motorina LOGAN MCV

42913300-2 2052.92 473.06

Filtru ulei D.Logan

34351100-3 26229.31

1306.75

42913400-3

Page 7

Page 8: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

276 Filtru motorină M. VITO buc. AUTOMARFF 06.12

1.00 115.00 115.00 96.64 22.27

277 Filtru motorinăVW Transporter tdi buc.AUTOMAR

FF13.092.00 60.00

120.00100.84 23.24

278 Filtru motorină VW PASSAT buc.AUTOMAR

FF04.031.00 47.00

47.0039.50 9.10

279 Filtru motorină Mercedes Vito tdi buc.AUTOMAR

FF08.07, 10.093.00 60.00

180.00151.26 34.86

280 Filtru motorină Mercedes Vito tdi buc.AUTOMAR

FF10.091.00 115.00

115.0096.64 22.27

281 Filtru motorina JEEP GRAND CHEROCKEE buc. FLEET PLAN FF20.05 1.00 113.05 113.05 95.00 21.89

282 Filtru aerD.Logan buc. GENERAL AUTOCOM FF 31.12 1.00 73.54 73.54 61.80 14.24

283 Filtru aerD.Logan buc. FLEET PLAN FF 18.12 30.00 16.66 499.80 420.00 96.78

284 Filtru aerD.Logan buc.FLEET PLAN

FF28.0230.00 14.28 428.40 360.00 82.96

285 Filtru aerD.Logan MCV buc. CLIO COMSERV FF08.02 4.00 15.47 61.88 52.00 11.98

286 Filtru aerD.Logan MCV buc. CLIO COMSERV FF 01.10 6.00 17.85 107.10 90.00 20.74

287 Filtru aer VW PASSAT BUC AUTOMAR FF04.03 1.00 20.00 20.00 16.81 3.87

288 Filtru aerD.Logan 1,6 16V buc. CLIO COMSERV FF01.03 3.00 20.00 60.00 50.42 11.62

289 Filtru aer LOGAN BUC CLIO COMSERV FF20.05 20.00 16.66 333.20 280.00 64.52

290 Filtru aerD.Logan 1.2 BUCCLIO COMSERV

FF28.02, 08.02,

29.05, 23.08,

26.08, 25.10 44.00 15.47680.68

572.00 131.81

291 Filtru aer DUSTER BUC CLIO COMSERV FF 12.11 1.00 20.00 20.00 16.81 3.87

292 Filtru aer DUSTER buc. CLIO COMSERV FF 02.12 1.00 32.00 32.00 26.89 6.20

293 Filtru aer DUSTER buc. CLIO COMSERV FF 02.12 1.00 24.00 24.00 20.17 4.65

294 buc. FLEET PLAN FF28.02 3.00 13.09 39.27 33.00 7.60

295 buc. CLIO COMSERV FF29.05 10.00 15.47 154.70 130.00 29.96

296 Filtru aer LOGAN 0,9 BUC CLIO COMSERV FF10.01 3.00 25.00 75.00 63.03 14.52

297 Filtru aer Mercedes VITO buc. AUTOMAR FF08.07, 10.09 3.00 25.00 75.00 63.03 14.52

298 Filtru aer JEEP GRAND CHEROCKEE buc. FLEET PLAN FF20.05 1.00 58.31 58.31 49.00 11.29

299 Filtru aer VW Pasat tdi buc. AUTOMAR FF09.01 1.00 35.00 35.00 29.41 6.78

300 Filtru aer VW Transporter tdi buc. AUTOMAR FF13.09 2.00 40.00 80.00 67.23 15.49

301 Filtru aer DUSTER buc.CLIO COMSERV

FF04.091.00 36.00

36.0030.25 6.97

302 Filtru aer DUSTER buc.CLIO COMSERV

FF13.062.00 17.85

35.7030.00 6.91

303 Filtru aer LOGAN 1,2 BUCCLIO COMSERV

FF 07.1030.00 16.66 499.80 420.00 96.78

304 Filtru aer Mercedes VITO buc. AUTOMAR FF 06.12 1.00 45.00 45.00 37.82 8.71

305 Filtru aer Mercedes VITO buc. AUTOMAR FF10.09 1.00 50.00 50.00 42.02 9.68

306 Filtru aer VW TOUAREG buc. AUTOMAR FF22.03 1.00 70.00 70.00 58.82 13.55

307 Filtru polen M. VITO AUTOMAR FF 06.12 1.00 55.00 55.00 46.22 10.65

308 Filtru polen DUSTER CLIO COMSERV FF 02.12 2.00 34.00 68.00 57.14 13.17

309 Filtru polen M. VITO buc. AUTOMAR FF10.09 1.00 55.00 55.00 46.22 10.65

310 Filtru polen Logan MCV buc. CLIO COMSERV FF 01.10 6.00 17.85 107.10 90.00 20.74

311 FILTRU POLEN LOGAN 1.2 BUC GENERAL AUTOCOM FF 31.12 1.00 108.25 108.25 90.97 20.96

312 FILTRU POLEN LOGAN 1.2 BUC CLIO COMSERV FF29.05, 23.08,

26.0814.00 15.47 216.58 182.00 41.94

313 Filtru polen Logan MCV buc. CLIO COMSERV FF22.01, 29.05 12.00 17.85 214.20 180.00 41.48

314 Filtru polen Logan LOGAN 1,2 buc. CLIO COMSERV FF28.02, 08.02,

25.1030.00 15.47 464.10 390.00 89.87

315 Filtru polen VW Transporter tdi buc. CLIO COMSERV FF29.05 1.00 41.65 41.65 35.00 8.07

316 Filtru polen VW Pasat tdi buc. AUTOMAR FF04.03 1.00 85.00 85.00 71.43 16.46

317 Filtru polen VW Pasat buc. AUTOMAR FF09.01 1.00 30.00 30.00 25.21 5.81

318 Filtru polen Mercedes Vito tdi buc. AUTOMAR FF08.07 1.00 25.00 25.00 21.01 4.84

319 Filtru polen Logan MCV BUC CLIO COMSERV FF08.02 6.00 11.31 67.86 57.03 13.14

320 Filtru polen VW TOUAREG buc. AUTOMAR FF22.03 1.00 50.00 50.00 42.02 9.68

321 Filtru polen JEEP GRAND CHEROCKEE buc. FLEET PLAN FF20.05 1.00 107.10 107.10 90.00 20.74

322 Filtru polen DUSTER buc. CLIO COMSERV FF13.06 2.00 17.85 35.70 30.00 6.91

323 Filtru polen DUSTER buc. CLIO COMSERV FF04.09 1.00 18.00 18.00 15.13 3.49

324 Colier TOBA LOGAN buc. FLEET PLAN FF08.02 4.00 17.85 71.40 60.00 13.83

325 Colier TOBA LOGAN buc. FLEET PLAN FF20.05 8.00 9.52 76.16 64.00 14.75

1020.36

44163210-5 128.20

2125.72 489.83

4428.0542913500-4

Filtru aer LOGAN MCV

42913400-3

29.54

Page 8

Page 9: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx326 Colier TOBA FORD FOCUS buc. AUTOMAR FF20.09

1.00 5.005.00

4.20 0.97

327 Tampon tobă FORD FOCUS buc. AUTOMAR FF20.09 4.00 10.00 40.00 33.61 7.75

328 Tobă finala CIELO buc. CLIO COMSERV FF11.02 1.00 135.00 135.00 113.45 26.14

329 Tampon motor VW TR AUTOMAR FF23.05 1.00 145.00 145.00 121.85 28.08

330 Scut motor Opel AUTOMAR FF10.09 1.00 255.00 255.00 214.29 49.38

331 Burduf bieleta directie M. VITO buc. AUTOMAR FF12.09 2.00 0.00 0.00 0.00

332 Burduf bieleta directie LOGAN FLEET PLAN FF23.07 10.00 20.23 202.30 170.00 39.17

333 Burduf caseta directie LOGAN CLIO COMSERV FF12.07 6.00 11.90 71.40 60.00 13.83

334 42671000-0 Dulap pentru scule echipat B VIVA METAL DÉCOR FF 11.10 1.00 1889.72 1889.72 1588.00 365.92 1588.00 365.92

335 SPRAY FRANA buc CLIO COMSERV FF 01.10 10.00 8.33 83.30 70.00 16.13

336 spray degripant buc CLIO COMSERV FF 01.10 10.00 8.33 83.30

337 spray degripant FLEET PLAN FF23.07 5.00 3.80 19.00 15.97 3.68

338 42650000-7 Pistol Impact buc viva metal ff 11.10 1 600.95 600.95 505.00 116.37 505.00 116.37

175,396.08 147,391.66

0 1 2 3 4 5 6 7 8 9 10 11

1Port piele pentru SPRAY buc TAPEL FF21.05 50.00 29.75 1,487.50 1250.00

2Port piele pentru cătuşe buc TAPEL FF21.05 52.00 28.56 1,485.12 1248.00

3Port piele pentru PISTOL TAPEL FF.21.05 60.00 47.60 2,856.00 2400.00

4

Port piele pentru şpray buc MEDIMPACT FF 29.10 50.00 26.18 1,309.00 1100.00

5

Port piele pentru PISTOL buc MEDIMPACT FF 29.10 130.00 45.22 5,878.60 4940.00

6Port piele pentru cătuşe buc MEDIMPACT FF 29.10 50.00 21.42 1,071.00 900.00

7 19521100-5 FOLIE ADEZIVA TRANSPARENTA buc EVENT JUST FF 26.09 880.00 11.19 9,847.20 8274.96 9847.20 2095.15

8 24322000-7 Alcool etilic L EPRUBETA FARM FF16.05 3.00 32.13 96.39 81.00 81.00 17

9

24950000-8 Pulberi relevante BUC ROTMAN FF11.02 10.00 192.69 1,926.90 1619.24 1619.24 344.52

10

35341000-6 PLASEA PISTOL SCM TROMET FF30.01 50.00 8.41 420.50 353.36 353.36 75.18

11

buc DARI TEHNOLOGIESFF29.01, 11.03,

10.04, 24.0523,000.00 0.79 18,170.00 15268.91

12

DRAGER SAFETY FF 12.11 3,400.00 0.65 2,210.00 1857.14

13

DRAGER SAFETY FF26.08 5,000.00 0.75 3,750.00 3151.26

14MUSTIUC 7510 DARI TEHNOLOGIES FF20.05 600.00 1.12 672.00 564.71

15MUSTIUC 7510 DRAGER SAFETY FF26.08 600.00 1.09 654.00 549.58

1630197630-1 Rolă hârtie pentru printer Dragger buc DARI TEHNOLOGIES FF20.05 60.00 3.33 199.80 167.90

167.90 35.72

44163210-5 128.20

21391.60 4551.40

29.54

44425200-7 713.19 164.34

44812100-6 85.97 19.81

TOTAL AN 2019

19000000-6

37322300-4

mustiuc 7410

11838.00 2518.72

COMPARTIMENTUL TEHNIC - AGCH

Nr.

crt

COD C.P.V.D

en

um

ire

a

ma

teri

ale

lor

U/M

So

cie

tate

co

me

rcia

la

Da

ta a

ch

izitio

na

rii si

nr.

Doc.

Can

tita

tea

ap

roviz

ion

ata

Pre

tul u

nita

r

To

tal cu

TV

A

To

tal

pro

du

s f

ara

TV

A

To

tal co

d C

PV

fa

ra

TV

A Total cod CPV in

Euro

Page 9

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SITUATIE ACHIZITII 2019.xlsx

17 30233100-2 Card SD 32GB kg ALPHANET FF21.02 1.00 35.00 35.00 29.41 29.41 6.26

18 Acumulatori R6 2700 m A buc MICROMAX FF26.08 30.00 16.00 480.00 403.36

19 Acumulatori Duracell 2450 m A buc 0.00 0.00

20 Set acumulatori 3,6 V - 3000 Ma buc MICROMAX FF 01.10 10.00 160.00 1,600.00 1344.54

21 Set acumulatori 3,6 V - 3000 Ma SET MICROMAX FF31.01 10.00 99.00 990.00 831.93

22 Set acumulatori 12 V - 1800 MA SET MICROMAX FF 01.10 5.00 260.00 1,300.00 1092.44

23

Set acumulatori 3.6 V - 2700 Mabuc MICROMAX FF 01.10 5.00 160.00 800.00 672.27

24

Pungi Ziplck buc ROTMAN FF11.02 2.00 30.54 61.08 51.33

25Pungi Ziplck buc ROTMAN FF11.02 1.00 143.99 143.99 121.00

26Kit recoltare probe biologice buc ROTMAN FF11.02 80.00 20.83 1,666.40 1400.34

27KIT PENTRU SALIVA DRAGER SAFETY FF26.07 80.00 45.22 3,617.60 3040.00

28Kit Ridicare urme set EVENT JUST ff 26.09 10.00 142.80 1,428.00 1200.00

29 buc RK-SOFT FF30.01 600.00 3.87 2,322.00 1951.26

30 tester lmd consulting FF 26.09 200.00 5.82 1,164.00 978.15

31 OMNI MARKET FF26.08 2.00 12.00 24.00 20.17

32 kg OMNI MARKET FF26.08 1.00 53.00 53.00 44.54

33 EVENT JUST FF23.07 20.00 69.02 1,380.40 1160.00

34 EVENT JUST FF23.07 5.00 79.73 398.65 335.00

35 44832200-3 Ser fiziologic ml FARMAVET FF05.02 10.00 5.04 50 42.35 42.35 9.01

36 Banda reflectorizanta buc INTERBABIS FF13.02 30.00 12.66 380 319.16

37 Banda delimitare MABO INVSET FF16.07 4.00 12.47 50 41.92

38 CASETE METALICE PISTOL COONST PROF DESIGN FF 26.09 228.00 193.97 44,225 37164.00

39 SET NUMERE EVENT JUST FF23.07 2.00 160.65 321 270.00

40 38651200-5 Corpuri pentru aparate de fotografiat buc F64 STUDIO FF10.05 1.00 149.00 149 125.21 125.21

41

35331500-8 CARTUS 7.65*17 MM BUC ROMARM FF 24.10 12,000.00 1.5418,480

15529.41

15529.41 3304.13

133,153.67 111,893.84 113,466.08 24,115.08

1 33612000-3 Enteroguard Antidiareice CP ROMVAC FF02.04 80 0.19 15.2 12.26 12.26 2.61

2 Nobivac DHPPI fl SERVICII PUBLICE FF 05.12 10 11.71 117.1 94.44

3 Nobivac RL FL SERVICII PUBLICE FF 05.12 10 11.17 111.7 90.08

4 33691000-0 PRAZIMEC CP SERVICII PUBLICE FF 05.12 40 3.65 146 117.74

5 PRAZITEK CP FARMAVET FF02.04 60 0.32 19.2 15.48

6 FENAZON FL FARMAVET FF02.04 40 0.33 13.2 10.65

7 PARAKILL 10 ML FL ROMVAC FF02.04 100 4.58 458 369.35

8 PARAKILL 10 ML ROMVAC FF10.07 13 45.78 595.14 479.95

9 ROMIVERMECTIN 50 ML FL ROMVAC FF10.07 50 0.53 26.5 21.37

10 OSTATIC CP FARMAVET FF02.04 2 13.08 26.16 21.10

11 EVOMEC CP FARMAVET FF02.04 50 0.16 8 6.45

1536.2 1,290.92

12 DOG ADULT COMPLET ACTIV KG THOR PETFOOD

FF31.01, 15.02,

25.03, 22.05,

09.07 2790 9.24 25779.6 20,790.00

13 DOG JUNIOR KG THOR PETFOOD FF09.07, 04.10 120 10.87 1304.4 1,051.94

1,536.20 1,238.87

27,084.00 21,841.94

28,620.20 23,080.81

31432000-3

33141600-6

44315300-4 Aracet

24455000-8 DEZINFECTANT

39299100-5 Fiole alcooltest 2929.41 623.28

64.71 13.77

1495.00 318.09

4344.54 924.37

5812.66 1236.74

361.08 76.82

4421722-437434.00 7964.68

TOTAL AN 2019

ANIMALE DE SERVICIU

Nr.crt COD CPV Denumire produs U/M

SO

CIE

TA

TE

A

CO

ME

RC

IAL

A

DO

CU

ME

NT

UL

JUS

TIF

ICA

TIV

SI

DA

TA

CA

NT

ITA

TE

A

AP

RO

VIZ

ION

AT

A

PR

ET

UN

ITA

R

TO

TA

L C

U T

VA

TO

TA

L F

AR

A

TV

A le

i

TO

TA

L L

EI

PE

CO

D C

PV

TO

TA

L E

UR

O

PE

CO

D C

PV

44424300-1

33651690-1 184.52 39.26

1,042.10 221.72

TOTAL MEDICAMENTE VETERINARE

HRANA CAINI

15713000-9 21,841.94 4,647.22

TOTAL HRANA CAINI 27,084.00 21,841.94

TOTAL PE AN 2019 ACHIZITII DIRECTE MEDICAM VETERINARE

TOTAL PE AN 2019 CONTRACT HRANA CAINI

TOTAL PE AN 2019 INCLUSIV CONTRACT HRANA CAINI

Page 10

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SITUATIE ACHIZITII 2019.xlsx

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SITUATIE ACHIZITII 2019.xlsx

0 1 2 3 4 5 6 7 8 9 10 11.00 12.00

1 Lanti rasinoase m3 SOFI VLAD FF12.04 0.30 750.00 225.00 189.08 42.87

2 Scandura - 3 CM M3 SOFI VLAD FF12.04 2.00 750.00 1500.00 1260.50 285.79

3 Grinzi 10 *10 m3 SOFI VLAD FF12.04 0.30 750.00 225.00 189.08 42.87

4 Smirghel 120 ml OMNI MARKET FF10.04 10.00 2.50 25.00 21.01 4.76

5 Smirghel 120 ml OMNI MARKET FF21.08 15.00 2.02 30.30 25.46 5.77

6 Smirghel 120 ml NOUA TEI FF04.07 2.00 3.00 6.00 5.04 1.14

7 Plinta parchet PVC buc DEDEMAN FF20.05, 29.05 27.50 5.80 159.50 134.03 30.39

8 Plinta parchet PVC buc DEDEMAN FF11.07 15.00 6.08 91.20 76.64 17.38

9 Colt INT plinta buc DEDEMAN FF20.05, 29.05 12.00 2.49 29.88 25.11 5.69

10 Colt INT plinta buc DEDEMAN FF11.07 6.00 2.62 15.72 13.21 3.00

11 Colt EXT plinta buc DEDEMAN FF20.05, 29.05 6.00 2.49 14.94 12.55 2.85

12 Colt EXT plinta buc DEDEMAN FF11.07 2.00 2.62 5.24 4.40 1.00

13 Terminatii plinta buc DEDEMAN FF20.05 2.00 1.52 3.04 2.55 0.58

14 Imbinari plinta buc DEDEMAN FF20.05, 29.05 8.00 2.04 16.32 13.71 3.11

15 Imbinari plinta buc DEDEMAN FF11.07 4.00 2.25 9.00 7.56 1.71

16 Distantiere faianta set MEDIA PRO FF21.01 10.00 2.00 20.00 16.81 3.81

17 Saci menajeri plastic SET DNS BIROTICA FF14.02 50.00 2.37 118.50 99.58 22.58

18 Saci menajeri plastic SET DNS BIROTICA FF04.09 50.00 2.36 118.00 99.16 22.48

19 Saci menajeri 35 L ROLA DNS BIROTICA FF17.12 20.00 1.51 30.20 25.38 5.75

20 Saci menajeri 120 L ROLA DNS BIROTICA FF17.12 20.00 2.60 52.00 43.70 9.91

21 TEAVA PPR 20 ml OMNI MARKET FF11.09 32.00 3.09 98.88 83.09 18.84

22 TEAVA PPR 32 CU INS ml OMNI MARKET FF14.03 18.00 8.50 153.00 128.57 29.15

23 24311900-6 Pastile CLORIGENE BUC DNS BIROTICA FF04.09 1515.00 0.15 227.25 190.97 43.30 190.97 43.30

24 Adezivi BCA KG MEDIA PRO FF27.02 50.00 0.58 29.00 24.37 5.53

25 Adeziv mocheta kg MEDIA PRO FF17.05 3.00 2.67 8.01 6.73 1.53

26 Amorsa l NOUA TEI FF04.07 1.00 3.00 3.00 2.52 0.57

27 Amorsa l MEDIA PRO FF10.05 40.00 2.35 94.00 78.99 17.91

28 Amorsa l NOUA TEI FF04.07 5.00 2.20 11.00 9.24 2.10

29 Amorsa l MEDIA PRO FF10.10 50.00 2.25 112.50 94.54 21.43

30 Adeziv CM 11 KG MEDIA PRO FF31.01 250.00 1.16 290.00 243.70 55.25

31 Adeziv CM 11 KG MIHAELA COMART FF 02.10 200.00 1.18 236.00 198.32 44.96

32 mortar mti 25 kg DEDEMAN FF14.05 240 0.56 134.40 112.94 25.61

33 Adeziv CM 20 kg NOUA TEI FF04.07 5 1.70 8.50 7.14 1.62

34 Adeziv polistiren kg MIHAELA COMART FF04.04 50 0.80 40.00 33.61 7.62

35 Adeziv linoleum kg DEDEMAN FF17.04 3.00 20.35 61.05 51.30 11.63

36CT126 kg MIHAELA COMART FF04.01, 25.01, 300.00 1.23 369.00 310.08 70.30

37 CT126 kg MIHAELA COMART FF19.06 200.00 1.22 244.00 205.04 46.49

38 CT 127 kg MIHAELA COMART FF15.01, 25.01 120.00 1.70 204.00 171.43 38.87

39 CT 127 KG MEDIA PRO FF10.04, 05.06 120.00 1.77 212.40 178.49 40.47

40 Glet CT 126 KG MIHAELA COMART FF10.04 200.00 1.22 244.00 205.04 46.49

41 Glet CT 126 KG MEDIA PRO FF12.12 120.00 1.32 158.40 133.11 30.18

42 Glet CT127 kg MEDIA PRO FF12.12 40.00 1.85 74.00 62.18 14.10

43 Glet CT126 kg MEDIA PRO FF21.08 200.00 1.32 264.00 221.85 50.30

44 Glet CT127 kg MEDIA PRO FF21.08 80.00 1.86 148.80 125.04 28.35

45 Set diblu lavoar buc DENIROM 2000 FF 01.10 1.00 3.00 3.00 2.52 0.57

46 Set DIBLU WC buc IDM DINAMIC FF30.09 5.00 1.31 6.55 5.50 1.25

47 30237252-0 ASPIRATOR buc TEHNO FF23.08/11.12 2.00 680.00 1360.00 1142.86 259.12 1,142.86 259.12

48 Adaptor PE 32-1 buc OMNI MARKET FF14.03 1.00 7.50 7.50 6.30 1.43

49 Adaptor PPR 40-1/4 buc OMNI MARKET FF14.03 4.00 25.00 100.00 84.03 19.05

50 Adaptor PP 20 1/2 buc IDM DINAMIC FF14.02 10.00 3.28 32.80 27.56 6.25

51 Adaptor PP 20 1/2 FI buc IDM DINAMIC FF14.02 10.00 2.78 27.80 23.36 5.30

52 Adaptor PP 25 1/2 buc IDM DINAMIC FF25.09 10.00 3.05 30.50 25.63 5.81

53 Adaptor PP 25 3/4 FE buc IDM DINAMIC FF28.10 2.00 5.64 11.28 9.48 2.15

54 Sigurante TRIPOLARA buc IDM DINAMIC FF25.04 1.00 60.00 60.00 50.42 11.43

55 TABLOU SIGURANTE buc IDM DINAMIC FF25.04 1.00 14.00 14.00 11.76 2.67

56 SIGURANTA TRIPOLARA buc IDM DINAMIC FF25.04 1.00 80.00 80.00 67.23 15.24

57 Sigurante fuzibile 100 A buc DADA COMAPEL FF30.07 2.00 7.50 15.00 12.61 2.86

COMPARTIMENTUL CAZARMARE

Nr. Crt Cod CPV DENUMIREA MATERIALELOR U/M

SO

CIE

TA

TE

A

CO

ME

RC

IAL

A

Data

si

do

cu

me

ntu

l

jus

tifi

ca

tiv

Can

tita

tea

ap

rov

izio

na

ta

Pre

t u

nit

ar

To

tal

pro

du

s c

u

TV

A

To

tal

pro

du

s

fara

TV

A

To

tal

pro

du

s i

n

Eu

ro

To

tal

co

d C

PV

in

lei

fara

TV

A

To

tal

co

d C

PV

in

Eu

ro

03419000-0 1,638.66 376.29

14522300-9 51.51 11.68

19520000-7 306.59 69.51

19640000-4 267.82 60.72

19732000-6 211.66 47.99

24911200-5 863.41 195.76

24953000-9 1,612.27 365.54

44167000-8 8.03 1.82

31111000-7 176.37 39.99

31211310-4 142.02 32.20

Page 12

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SITUATIE ACHIZITII 2019.xlsx

58 Intrerupatoare ST buc OMNI MARKET FF 02.10 10.00 9.81 98.10 82.44 18.69

59 Intrerupatoare TRIFAZAT buc IDM DINAMIC FF10.04 1.00 220.00 220.00 184.87 41.92

60 30237475-9 Senzori crepusculari buc IDM DINAMIC FF14.05 4.00 15.00 60.00 50.42 11.43 50.42 11.43

61 Multi priza 4 PT buc IDM DINAMIC FF14.02 10.00 17.01 170.10 142.94 32.41

62 Priza dubla ST cu CP buc MEDIA PRO FF21.08 20.00 12.00 240.00 201.68 45.73

63 Priza dubla PT buc OMNI MARKET FF27.08 20.00 10.59 211.80 177.98 40.35

64 Cablu otel ML MEDIA PRO FF04.06 40.00 1.00 40.00 33.61 7.62

65 Cablu MYYM 3X1,5 ml IDM DINAMICFF21.01 100.00 2.50 250.00 210.08 47.63

66 Cablu MYYM 3X2,5 ml IDM DINAMIC FF21.01 100.00 4.00 400.00 336.13 76.21

67 Conductor FY 1,5 ml IDM DINAMIC FF21.01 100.00 0.65 65.00 54.62 12.38

68 Conductor FY 2,5 ML IDM DINAMIC FF21.01, 02.07 200.00 1.00 200.00 168.07 38.11

69 Prelungitor cu protectie 5 m buc DEDEMAN FF12.12 2.00 63.91 127.82 107.41 24.35

70 Baterie LAVOAR buc OMNI MARKET FF18.01 5.00 92.00 460.00 386.55 87.64

71 Baterie LAVOAR buc OMNI MARKET FF 02.10 3.00 108.72 326.16 274.08 62.14

72 Bec LED 13 W BUC IDM DINAMIC FF14.05 30.00 14.00 420.00 352.94 80.02

73 Bec economic 85W buc IDM DINAMIC FF30.09 6.00 55.67 334.02 280.69 63.64

74 Corpuri de iluminat 60 buc IDM DINAMIC FF30.09 4.00 25.48 101.92 85.65 19.42

75 Corp iluminat 2 x 36 w buc IDM DINAMIC FF25.07 2.00 120.76 241.52 202.96 46.02

76 Corp iluminat 120 CM buc IDM DINAMIC FF30.09 4.00 37.08 148.32 124.64 28.26

77 CASETA LUMINOASA buc EXCELPO FF16.04 1.00 1190.00 1190.00 1000.00 226.73

78 Corp iluminat 120 CM buc IDM DINAMIC FF19.08 5.00 37.07 185.35 155.76 35.31

79 Poiector cu LED 20W buc ROMSTAL FF15.03 7.00 49.50 346.50 291.18 66.02

80 Proiector cu LED 30 W buc ROMSTAL FF15.03 2.00 63.50 127.00 106.72 24.20

81 Tub neon 18 w buc IDM DINAMIC FF25.04 50.00 7.50 375.00 315.13 71.45

82 Tub led 20 w buc ROMSTAL FF07.02 100.00 19.90 1990.00 1672.27 379.15

83 Tub led 10 w BUC ROMSTAL FF07.02 100.00 15.51 1551.00 1303.36 295.51

84 Tub led 10 w buc ROMSTAL FF22.08 50.00 12.90 645.00 542.02 122.89

85 Tub led 10 w buc ROMSTAL FF17.12 50.00 12.89 644.50 541.60 122.79

86 Tub led 20 w buc ROMSTAL FF17.12 50.00 18.89 944.50 793.70 179.95

87 31680000-6 Stecher suko buc OMNI MARKET FF19.02 20.00 9.00 180.00 151.26 34.29 151.26 34.29

88 31681000-3 Canal cablu 25X16 ml OMNI MARKET FF21.08 40.00 1.55 62.00 52.10 11.81 52.10 11.81

89 31711140-6 Electrozi 3,25 KG CONSTAM FF21.02 9.00 14.44 129.96 109.21 24.76 109.21 24.76

90 34325100-2 amortizor usa buc MIHAELA COMART FF19.06 1.00 97.99 97.99 82.34 18.67

91 34928480-6 PUBELE GUNOI BUC EUROMATIC FF30.07 63.00 51.17 3223.71 2709.00 614.20 2,709.00 614.20

92 38421100-3 Contoare de apa(apometru) buc OMNI MARKET FF 02.10 1.00 143.10 143.10 120.25 27.26 120.25 27.26

93 38426000-7 calorimetru buc ISTA ROMANIA FF03.07 1.00 3094.00 3094.00 2600.00 589.49 2,600.00 589.49

94 Banda hartie buc MEDIA PRO FF28.11/12.12 12.00 6.50 78.00 65.55 14.86

95 Banda hartie buc MEDIA PRO FF28.11 2.00 5.00 10.00 8.40 1.91

96 Banda hartie buc MEDIA PRO FF10.05 10.00 6.50 65.00 54.62 12.38

97 Banda hartie adeziva buc NOUA TEI FF04.07 1.00 12.00 12.00 10.08 2.29

98 Banda HARTIE buc OMNI MARKET FF10.07 15.00 5.60 84.00 70.59 16.00

99 Pensule CALORIFER buc MEDIA PRO FF10.05 2.00 3.50 7.00 5.88 1.33

100 Pensule ROTUNDA buc DEDEMAN FF14.05 4.00 23.87 95.48 80.24 18.19

101 Pensule 50 buc NOUA TEI FF04.07 2.00 4.00 8.00 6.72 1.52

102 Mop buc DNS BIROTICA FF17.12 40.00 3.37 134.80 113.28 25.68

103 Mop buc DNS BIROTICA FF04.09 40.00 2.95 118.00 99.16 22.48

104 Mop buc KOREKT PRINT FF11.06 20.00 4.10 82.00 68.91 15.62

105 Mop buc DNS BIROTICA FF14.02 30.00 2.96 88.80 74.62 16.92

106 Mop buc METRO MAX FF07.05 30.00 4.13 123.90 104.12 23.61

107 Coada LEMN buc DNS BIROTICA FF14.02 20.00 1.31 26.20 22.02 4.99

108 Coada LEMN buc METRO MAX FF31.05 20.00 1.54 30.80 25.88 5.87

109 MATURI SORG buc DNS BIROTICA FF04.09 10.00 7.11 71.10 59.75 13.55

110 Manusi menaj buc DNS BIROTICA FF14.02, 04.09,17.12 280.00 1.76 492.80 414.12 93.89

111 Manusi menaj cut METRO MAX FF07.05 100.00 1.89 189.00 158.82 36.01

112 Manusi menaj per METRO MAX FF11.06 120.00 1.90 228.00 191.60 43.44

113 Lavete microfibra buc KOREKT PRINT FF14.03 30.00 2.62 78.60 66.05 14.98

114 LAVETE CUMBAC BUC DNS BIROTICA FF04.09 50.00 1.52 76.00 63.87 14.48

115 Lavete microfibra BUC KOREKT PRINT FF17.12 100.00 2.61 261.00 219.33 49.73

116 39224330-0 Galeata cu storcator buc KOREKT PRINT FF02.05 10.00 6.78 67.80 56.97 12.92 56.97 12.92

117 39224340-3 Cosuri de gunoi buc KOREKT PRINT FF31.05 20.00 4.56 91.20 76.64 17.38 76.64 17.38

118 39224350-6 Farase buc DEDEMAN FF31.05 20.00 5.83 116.60 97.98 22.22 97.98 22.22

119 39563000-6 Canepa fuior buc DENIROM FF18.04 5.00 2.50 12.50 10.50 2.38 10.50 2.38

120 buc KOREKT PRINT FF31.05 10.00 3.81 38.10 32.02 7.26

121 buc DNS BIROTICA FF17.12 10.00 7.79 77.90 65.46 14.84

31214100-0 267.31 60.61

31224100-3 522.61 118.49

31320000-5 909.93 206.31

31440000-2 660.64 149.78

31531000-7 633.63 143.66

31532900-3 1,966.90 445.95

31532910-6 5,168.07 1,171.74

39200000-4 209.24 47.44

39224210-3 92.84 21.05

39224300-1 1,332.27 302.06

39224320-7 349.24 79.18

39812400-1Articole de maturat

97.48 22.10

Page 13

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SITUATIE ACHIZITII 2019.xlsx

122 Detergent manual kg DNS BIROTICA FF17.12 20.00 3.27 65.40 54.96 12.46

123 CLORAMINA BUC KOREKT PRINT FF17.12 600.00 0.16 96.00 80.67 18.29

124 Detergent automat KG DNS BIROTICA FF17.12 20.00 4.39 87.80 73.78 16.73

125 Detartrant kg DNS BIROTICA FF17.12 48.00 7.65 367.20 308.57 69.96

126 Detartrant l KOREKT PRINT FF07.02 24.00 7.49 179.76 151.06 34.25

127 DETARTRANT L MISSAVAN FF03.05 20.00 5.47 109.40 91.93 20.84

128 Detartrant l KOREKT PRINT FF27.08 30.00 6.90 207.00 173.95 39.44

129 CIF CREMA buc KOREKT PRINT FF17.12 8.00 5.71 45.68 38.39 8.70

130 CIF CREMA l KOREKT PRINT FF31.05 10.00 6.77 67.70 56.89 12.90

131 Domestos 0,75 buc DNS BIROTICA FF14.02 48.00 5.69 273.12 229.51 52.04

132 Domestos 0,75 buc METRO MAX FF07.05 60.00 6.33 379.80 319.16 72.36

133 Domestos lichid 0,75 L buc DNS BIROTICA FF04.09 30.00 5.68 170.40 143.19 32.47

134 DOMESTOS 0,75 L/BUC buc DNS BIROTICA FF17.12 96.00 6.48 622.08 522.76 118.52

135 Clor L DNS BIROTICA FF17.12 4.00 2.62 10.48 8.81 2.00

136 CLORAMINA L KOREKT PRINT FF31.05 2.80 47.60 133.28 112.00 25.39

137 Solutie curatat pardoseli DNS BIROTICA FF04.09 60.00 5.61 336.60 282.86 64.13

138 Solutie curatat pardoseli l G&M 2000 FF19.04 10.00 21.42 214.20 180.00 40.81

139 Solutie curatat pardoseli l MISSAVAN FF31.05 95.00 7.30 693.50 582.77 132.13

140 Solutie curatat pardoseli MISSAVAN FF07.06 25.00 7.52 188.00 157.98 35.82

141 Solutie curatat geamuri 750 ml buc METRO MAX FF07.05 30.00 6.10 183.00 153.78 34.87

142 Solutie curatat geamuri 750 ml L DNS BIROTICA FF04.09 20.00 3.26 65.20 54.79 12.42

143 Spray mobila buc DNS BIROTICA FF14.02 1.00 4.05 4.05 3.40 0.77

144 Spray mobila buc KOREKT PRINT FF14.03 1.00 12.49 12.49 10.50 2.38

145 Spray mobila buc KOREKT PRINT FF17.12 2.00 11.60 23.20 19.50 4.42

146 39831300-9 Solutii pentru curatat PARDOSELI L KOREKT PRINT FF07.02 120.00 6.99 838.80 704.87 159.81 704.87 159.81

147 POMPA RECIRCULARE buc DENIROM FF08.10 1.00 390.00 390.00 327.73 74.31

148 POMPA RECIRCULARE buc DENIROM FF02.05 1.00 383.56 383.56 322.32 73.08

149 Robinet trecere cu sertar 1/2 buc IDM DINAMIC FF25.09 8.00 15.66 125.28 105.28 23.87

150 Robinet PPR 20 cu rozeta buc OMNI MARKET FF11.09 6.00 11.66 69.96 58.79 13.33

151 Robinet RADIATOR TUR BUC OMNI MARKET FF11.09 3.00 15.01 45.03 37.84 8.58

152 Robinet RADIATOR RETUR BUC OMNI MARKET FF11.09 2.00 15.01 30.02 25.23 5.72

153 Robinet RADIATOR TUR BUC IDM DINAMIC FF25.09 4.00 13.50 54.00 45.38 10.29

154 Robinet RADIATOR RETUR buc IDM DINAMIC FF25.09 4.00 13.50 54.00 45.38 10.29

155 Robinet FLOTOR 1/2 buc OMNI MARKET FF18.01 10.00 19.00 190.00 159.66 36.20

156 Robinet FLOTOR 3/8 OMNI MARKET FF18.01 5.00 19.00 95.00 79.83 18.10

157 Robinet coltar 1/2 - 1/2 buc OMNI MARKET FF18.01 5.00 15.00 75.00 63.03 14.29

158 Robinet coltar 1/2 - 3/8 OMNI MARKET FF18.01 5.00 15.00 75.00 63.03 14.29

159 Robinet DS 1/2 buc IDM DINAMIC FF14.02 5.00 25.00 125.00 105.04 23.82

160 ROBINET CU SERTAR BUC MIHAELA COMART FF10.04 1.00 35.00 35.00 29.41 6.67

161 ROBINET CU SERTAR BUC DENIROM FF02.05 1.00 105.02 105.02 88.25 20.01

162 COT HOLENDER ZN 1 buc DENIROM FF06.03 1.00 13.00 13.00 10.92 2.48

163 HOLENDER PPR 20-1/2 buc MEDIA PRO FF07.01 10.00 6.50 65.00 54.62 12.38

164 HOLENDER ZN 2" buc DENIROM FF02.05 1.00 27.39 27.39 23.02 5.22

165 HOLENDER PPR 32 buc OMNI MARKET FF25.09 2.00 22.00 44.00 36.97 8.38

166 Cot PPR 40/90 buc OMNI MARKET FF14.03 8.00 3.00 24.00 20.17 4.57

167 Cot PPR 32X90 buc DENIROM FF06.03 6.00 1.60 9.60 8.07 1.83

168 Cot ppr 20*90 buc DENIROM FF18.04 20.00 0.60 12.00 10.08 2.29

169 Cot ppr 20X90 buc OMNI MARKET FF11.09 40.00 0.36 14.40 12.10 2.74

170 Teu redus 32-20-32 buc OMNI MARKET FF14.03 2.00 2.00 4.00 3.36 0.76

171 TEU PE FI 50 BUC DENIROM FF18.04 1.00 25.00 25.00

172 Teu PP 32 - 20 -32 buc OMNI MARKET FF11.09 6.00 0.48 2.88 2.42 0.55

173 Teu ZN buc OMNI MARKET FF14.03 2.00 15.00 30.00 25.21 5.72

174 Teu ZN REDUS buc OMNI MARKET FF10.04 1.00 11.00 11.00 9.24 2.10

175 Teu ZN buc DENIROM FF02.05 1.00 14.61 14.61 12.28 2.78

176 Cot PVC 110X90 buc MEDIA PRO FF31.01 5.00 4.50 22.50 18.91 4.29

177 Dop PVC 110 buc MEDIA PRO FF11.02 2.00 2.00 4.00 3.36 0.76

39831200-8 3,777.82 856.53

39830000-9 33.39 7.57

42122130-0 650.05 147.38

42130000-9 1,166.38 264.45

Page 14

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SITUATIE ACHIZITII 2019.xlsx

178 Dop PVC 40 buc MEDIA PRO FF11.02 2.00 0.80 1.60 1.34 0.30

179 Dop bronz buc OMNI MARKET FF18.01 5.00 1.70 8.50 7.14 1.62

180 Dop PPR 20 buc IDM DINAMIC FF25.09 4.00 0.30 1.20 1.01 0.23

181 Rezerva lampa gaz(consumabili) ml MEDIA PRO FF09.07 2.00 5.00 10.00 8.40 1.91

182 Butelie gaz BUC TEHNIC FF30.09 1.00 1368.50 1368.50 1150.00 260.74

183 44111100-2 BCA - boltari buc MEDIA PRO FF27.02 6.72 50.00 336.00 282.35 64.02 282.35 64.02

184 Ciment kg DEDEMAN FF29.05 200.00 0.53 106.00 89.08 20.20

185 Ciment kg NOUA TEI FF04.07 120.00 0.49 58.80 49.41 11.20

186 Ciment kg ZAINEA COM FF 08.10 80.00 0.55 44.00 36.97 8.38

187 MULTIBAT KG MEDIA PRO FF28.11 80.00 0.58 46.40 38.99 8.84

188 MULTIBAT kg MIHAELA COMART FF04.01 200.00 0.55 110.00 92.44 20.96

189MULTIBAT kg MIHAELA COMART FF06.03 200.00 0.575 115.00 96.64 21.91

190 MULTIBAT kg DEDEMAN FF15.05 200.00 0.56 112.00 94.12 21.34

191 Var lavabil kg MEDIA PRO FF17.05 275.00 6.52 1793.00 1506.72 341.61

192 Var lavabil kg DEDEMAN FF29.05 25.00 6.16 154.00 129.41 29.34

193 Var lavabil kg MEDIA PRO FF10.10 250.00 8.60 2150.00 1806.72 409.63

194 Var lavabil kg NOUA TEI FF04.07 50.00 2.76 138.00 115.97 26.29

195 Var lavabil kg MEDIA PRO FF12.12 150.00 9.94 1491.00 1252.94 284.07

196 Spuma poliuretanica buc MEDIA PRO FF25.10/28.11 2.00 19.00 38.00 31.93 7.24

197 Fibra sticla ondulata MP ZAINEA COM FF 08.10 30.00 14.49 434.70 365.29 82.82

198 44112230-9 Linoleum ml DEDEMAN FF17.04 8.00 18.69 149.52 125.65 28.49 125.65 28.49

199 Parchet melaminat 8 mm mp DEDEMAN FF11.07 15.00 31.73 475.95 399.96 90.68

200 Parchet melaminat 8 mm MP DEDEMAN FF20.05. 29.05 33.00 31.32 1033.56 868.54 196.92

201 Folie parchet 3 MM mp MIHAELA COMART FF19.06 3.00 9.99 29.97 25.18 5.71

202 Folie parchet 2 MM mp MEDIA PRO FF17.05 15.00 1.00 15.00 12.61 2.86

203 Folie parchet 3 MM mp MEDIA PRO FF09.07 15.00 1.35 20.25 17.02 3.86

204 Placa rigips 9,5 mm MP MEDIA PRO FF20.03 71.76 7.05 505.91 425.13 96.39

205 Placa rigips 12,5 MP MEDIA PRO FF09.07 31.20 7.06 220.27 185.10 41.97

206 COLTAR ALUMINIU ML MIHAELA COMART FF 02.10 60.00 0.67 40.20 33.78 7.66

207 COLTAR ZN ML CONSTAM FF16.01 60.00 1.66 99.60 83.70 18.98

208 COLTAR ZN ML MEDIA PRO FF21.08 60.00 2.25 135.00 113.45 25.72

209 Teava zinc buc MIHAELA COMART FF06.03 12.00 27.00 324.00 272.27 61.73

210 Teava rectangulara 20X20X2 buc MEDIA PRO FF21.02 30.00 4.25 127.50 107.14 24.29

211 Teava rectangulara 30 X 30 X 3 buc MEDIA PRO FF10.04 54.00 10.00 540.00 453.78 102.88

212 Teava PVC 160 (1 ML ) buc MEDIA PRO FF31.01 10.00 9.00 90.00 75.63 17.15

213 Teava PVC 50 ( 2 ML ) buc MEDIA PRO FF31.01 5.00 16.80 84.00 70.59 16.00

214 44163000-0 Racorduri flexibile vas WC buc OMNI MARKET FF 02.10 4.00 16.01 64.04 53.82 12.20 53.82 12.20

215 44163240-4 Garnituri HOLENDER 1/2 buc DENIROM FF02.05 1.00 1.82 1.82 1.53 0.35 1.53 0.35

216 Niplu zn 2" buc DENIROM FF02.05 1.00 10.95 10.95 9.20 2.09

217 Ramificatie 110X110X45 buc MEDIA PRO FF31.01 5.00 8.00 40.00 33.61 7.62

218 Ramificatie 110X110X67 buc MEDIA PRO FF31.01 5.00 8.00 40.00 33.61 7.62

219 Ramificatie PVC 110-40X67 buc OMNI MARKET FF11.02 2.00 13.50 27.00 22.69 5.14

220 Ramificatie PVC 110-50X45 buc OMNI MARKET FF11.02 1.00 7.00 7.00 5.88 1.33

221 Ramificatie PVC 110-75 buc OMNI MARKET FF11.02 1.00 6.50 6.50 5.46 1.24

222 Redus PPR 25-20 buc IDM DINAMIC FF25.09 1.00 0.27 0.27 0.23 0.05

223 Reductie ZN 2"-1" buc OMNI MARKET FF14.03 2.00 6.00 12.00 10.08 2.29

224 Reductie 1/2 -3/4 buc DENIROM FF18.04 1.00 6.00 6.00 5.04 1.14

225 Reductie DS-3/4 DENIROM FF18.04 1.00 35.00 35.00 29.41 6.67

226 Cot PVC 50X30 buc OMNI MARKET FF11.02 1.00 3.00 3.00 2.52 0.57

227 Cot PPR 20X90 buc IDM DINAMIC FF14.02 20.00 0.42 8.40 7.06 1.60

228 Cot ZN 2" buc IDM DINAMIC FF14.05 1.00 15.00 15.00 12.61 2.86

229 Cot ZN 2" FE buc OMNI MARKET FF14.03 1.00 14.50 14.50 12.18 2.76

230 Cot ZN 2" FI buc OMNI MARKET FF14.03 2.00 12.20 24.40 20.50 4.65

231 Cot ZN 2" FI buc DENIROM FF02.05 3.00 13.70 41.10 34.54 7.83

232 Mufa PPR 20 buc IDM DINAMIC FF14.02 20.00 0.30 6.00 5.04 1.14

233 Mufa PPR 40 buc OMNI MARKET FF14.03 6.00 1.70 10.20 8.57 1.94

234 Mufa PPR 20 buc OMNI MARKET FF11.09 10.00 0.24 2.40 2.02 0.46

235 Mufa PPR 20 buc IDM DINAMIC FF25.09 4.00 0.64 2.56 2.15 0.49

236 Mufa GEBO buc IDM DINAMIC FF14.05 1.00 100.00 100.00 84.03 19.05

237 Mufa PPR 25 buc IDM DINAMIC FF25.09 2.00 0.35 0.70 0.59 0.13

238 Mufa ZN 2 buc OMNI MARKET FF14.03 4.00 9.00 36.00 30.25 6.86

239 Mufa GEBO 1/2 buc OMNI MARKET FF25.09 6.00 26.00 156.00 131.09 29.72

240 Mufa GEBO 1/2 buc IDM DINAMIC FF11.09 11.00 26.99 296.89 249.49 56.57

241 Piese curatire PVC 110 buc MEDIA PRO FF31.01 3 9 27.00 22.69 5.14

42130000-9 1,166.38 264.45

42670000-3 1,158.40 262.64

44111200-3 497.65 112.83

44111400-5 4,811.76 1,090.95

44111500-6 397.23 90.06

44112240-2 1,323.30 300.03

44112310-4 610.24 138.36

44115800-7 230.92 52.36

44160000-9 979.41 222.06

44167000-8 780.56 176.97

Page 15

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SITUATIE ACHIZITII 2019.xlsx

242 43811000-1 MASINA DE SLEFUIT PERETI IDM DINAMIC FF22.08 1.00 662.35 662.35 556.60 126.20 556.60 126.20

243 44175000-7 PFL (rumegus ) MP DEDEMAN FF12.11 5.95 8.41 50.04 42.05 9.53 42.05 9.53

244 44191100-6 Pal hidrofug 18 mm mp DEDEMAN FF12.11 3.02 24.46 73.87 62.07 14.07 62.07 14.07

245 44192200-4 Cuie constructii 1.6*30 KG MEDIA PRO FF08.11 0.50 15.00 7.50 6.30 1.43 6.30 2.76

246 44192200-4 Cuie tabla 3*30 KG ZAINEA COM FF 08.10 1 7 7.00 5.88 1.33 5.88 1.33

247 USA ACCES PVC CU PANEL buc 2.00 1173.57 2347.14 1972.39 447.19

248 USA ACCES PVC CU PANEL buc 1.00 1132.48 1132.48 951.66 215.77

249 USA ACCES PVC CU PANEL BUC 1.00 1078.09 1078.09 905.96 205.40

250 USA METALICA BUC SANITAS FF 09.10 1.00 580.00 580.00 487.39 110.51

251 44313000-7 Plasa metalica- sudata 8 MP ZAINEA COM FF 08.10 10.00 21.00 210.00 176.47 40.01 176.47 40.01

252 44315200-3 Masca sudura buc TEHNO FF15.10 1.00 120.00 120.00 100.84 22.86 100.84 22.86

253 Cornier 25X25X5 ml MEDIA PRO FFF10.04 222.00 4.00 888.00 746.22 169.19

254 Profile pentru rigips uv 30 ML MIHAELA COMART FF 02.10 45.00 1.50 67.50 56.72 12.86

255 Profile pentru rigips cd 100 ml MEDIA PRO FF20.03 57.00 4.67 266.19 223.69 50.72

256 Profile pentru rigips UW 100 ml MEDIA PRO FF20.03 36.00 3.50 126.00 105.88 24.01

257 Profile pentru rigips cd 75 ML MEDIA PRO FF09.07 12.00 4.33 51.96 43.66 9.90

258 TUB SILICON buc MEDIA PRO FF10.05 3.00 14.50 43.50 36.55 8.29

259 VENTIL scurgere lavoar BUC MEDIA PRO FF10.04 10.00 10.00 100.00 84.03 19.05

260 44411300-7 Lavoar buc DENIROM 2000 FF 01.10 1.00 80.00 80.00 67.23 15.24 67.23 15.24

261 44411750-6 REZERVOR WC buc IDM DINAMIC FF30.09 5.00 96.39 481.95 405.00 91.82 405.00 91.82

262 Vas WC buc OMNI MARKET FF18.01 3.00 119.00 357.00 300.00 68.02

263 Vas WC bucOMNI MARKET FF 02.10 4.00 124.01 496.04 416.84 94.51

264 Banda rigips ML MEDIA PRO FF20.03 90.00 0.14 12.60 10.59 2.40

265 Banda rigips ML OMNI MARKET FF10.07 90.00 0.18 16.20 13.61 3.09

266 Banda rigips ML NOUA TEI FF04.07 20.00 0.35 7.00 5.88 1.33

267 44423700-8 Usa vizitare 20x30 buc MEDIA PRO FF21.02 1.00 11.00 11.00 9.24 2.10 9.24 2.10

268 44511510-3 Disc flex buc OMNI MARKET FF 04.10 10.00 3.50 35.00 29.41 6.67 29.41 6.67

269 44512910-4 Burghie SDS 6 fi buc MIHAELA COMART FF04.01 2.00 10.00 20.00 16.81 3.81 16.81 3.81

270 Colier metal cu garnitura 1/2 buc OMNI MARKET FF19.02 20.00 1.80 36.00 30.25 6.86

271 Colier metal cu garnitura 1 1/2 buc MEDIA PRO FF11.02 5.00 2.50 12.50 10.50 2.38

272 Butuc broasca ingropata buc MEDIA PRO FF09.07 1.00 37.00 37.00 31.09 7.05

273 Butuc broasca ingropata buc OMNI MARKET FF21.08 10.00 28.56 285.60 240.00 54.41

274 Broasca ingropata buc MEDIA PRO FF12.12 5.00 30.00 150.00 126.05 28.58

275 Manere cu sild AO9 BUC DEDEMAN FF28.05 1.00 57.57 57.57 48.38 10.97

276 44530000-4 Diblu rapid 6x40 buc OMNI MARKET FF08.01 1000.00 0.08 80.00 67.23 15.24 67.23 15.24

277 EUROSURUB buc MEDIA PRO FF08.11 60.00 0.15 9.00 7.56 1.71

278 Holsuruburi 6x120 BUC MEDIA PRO FF11.02 100.00 0.30 30.00 25.21 5.72

279 Autofiletante 55 lemn buc MEDIA PRO FF11.02 200.00 0.07 14.00 11.76 2.67

280 Autoforante 9,5 BUC MEDIA PRO FF20.03 250.00 0.03 7.50 6.30 1.43

281 Autoforante 4.8*55 BUC ZAINEA COM FF 08.10 300.00 0.18 54.00 45.38 10.29

282 AUTOFILETANTE 25 rigips buc MEDIA PRO FF20.03 1500.00 0.02 30.00 25.21 5.72

283 Vopsea OCRU buc MEDIA PRO FF09.07 50.00 18.00 900.00 756.30 171.47

284 Vopsea crem KG MEDIA PRO FF10.05 21.00 14.83 311.43 261.71 59.34

285 Vopsea neagra KG MEDIA PRO FF10.05 4.80 14.83 71.18 59.82 13.56

286 Vopsea neagra KG MEDIA PRO FF 25.10 1.80 17.92 32.26 27.11 6.15

287 Vopsea neagra KG MEDIA PRO FF28.11 0.75 17.20 12.90 10.84 2.46

288 Vopsea alba KG NOUA TEI FF04.07 0.75 24.66 18.50 15.54 3.52

289 Vopsea alba KG NOUA TEI FF04.07 4.00 22.49 89.96 75.60 17.14

290 Vopsea BEJ L NOUA TEI FF04.07 4.00 22.49 89.96 75.60 17.14

291 Grund lemn KG MEDIA PRO FF10.04 3.00 14.00 42.00 35.29 8.00

292 TAVA TRAFALET buc MEDIA PRO FF10.05 2.00 6.00 12.00 10.08 2.29

293 trafalet VOPSEA buc DEDEMAN FF11.07 15.00 13.96 209.40 175.97 39.90

294 Trafalet buc MEDIA PRO FF12.12 2.00 17.50 35.00 29.41 6.67

295 Trafalet buc MEDIA PRO FF10.05, 17.05 6.00 16.00 96.00 80.67 18.29

296 Trafalet VAR buc NOUA TEI FF04.07 1.00 16.50 16.50 13.87 3.14

297 Trafalet VOPSEA SET NOUA TEI FF04.07 1.00 15.50 15.50 13.03 2.95

298 Chit GRESIE kg MEDIA PRO FF31.01 3.00 6.00 18.00 15.13 3.43

299 Chit GRESIE kg DEDEMAN FF29.05 2.00 6.82 13.64 11.46 2.60

300 Chit rosturi kg MIHAELA COMART FF 02.10 5.00 10.00 50.00 42.02 9.53

301 Diluanti l MEDIA PRO FF10.05 0.90 8.33 7.50 6.30 1.43

302 Feruginol L MIHAELA COMART FF19.06 6.00 9.99 59.94 50.37 11.42

303 Diluanti L NOUA TEI FF04.07 1.80 10.00 18.00 15.13 3.43

304 Diluanti L MEDIA PRO FF09.07/12.12 13.50 10.00 135.00 113.45 25.72

305 Gresie URAL mp MEDIA PRO FF10.10 11.34 26.50 300.51 252.53 57.26

306 Gresie DEDEMAN FF29.05 2.00 20.91 41.82 35.14 7.97

44221000-5IND CEMA INTERNATIONAL FF16.07

4,317.40 978.87

44330000-2 1,176.18 266.67

44411000-4 120.59 27.34

44411800-2 716.84 162.53

44421200-0 30.08 6.82

44163210-5 40.76 9.24

44521110-2 445.52 101.01

44531100-2 32.77 7.43

44531300-4 88.66 20.10

44810000-1 1,317.80 298.78

44812400-9 323.03 73.24

44831300-7 84.16 99.71

44832200-3 185.24 42.00

44912200-8 287.67 65.22

Page 16

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SITUATIE ACHIZITII 2019.xlsx

307 Dulap metalic A1 cu caseta buc UZINA MECANICA ff16.10 10.00 809.20 8092.00 6800.00 1541.74

308 Dulap metalic A4 buc UZINA MECANICA FF16.10 10.00 996.03 9960.30 8370.00 1897.70

309

Dulap metalic buc

UZINA MECANICA

FF17.04, 28.05 24.00 761.60 18278.40 15360.00 3482.52

310

Mobilă (inclusiv mobilă de birou), buc FF11.04 14.00 454.58 6364.12 5348.00 1212.53

311

MASA SALA ASTEPTARE buc FF11.04 1.00 844.90 844.90 710.00 160.98

312

Mobilă (inclusiv mobilă de birou), buc FF11.04 2.00 476.00 952.00 800.00 181.38

313

Mobilă (inclusiv mobilă de birou), buc

AMSALDO IMPEX

FF05.11 6.00 490.28 2941.68 2472.00 560.47

314 16311000-8 CAP TRIMER MOTOCOASA BUCTEHNO

FF13.05 1.00 70.00 70.00 58.82 13.34 58.82 13.34

315 44333000-3 Sarma SUDURA ROMTERM FF30.09 15 7.62 114.30 96.05 21.78 96.05 21.78

316 39717200-3 Aparat aer conditionat buc FRIGOTEHNICA FF08.07, 26.08 4 1963.5 7854.00 6600.00 1496.40 6,600.00 1,496.40

317 42662000-4 Aparat de sudura polipropilena buc TEHNO FF20.09 1 2340 2340.00 1966.39 445.83 1,966.39 445.83

318 42161000-5 BOILER BUC OMNI MARKET FF14.03 1 2250 2250.00 1890.76 428.68 1,890.76 428.68

319 Robinet hidrant tip C cu racord fix buc DENIROM FF02.05 1 82.19 82.19 69.07 15.66

320 Robinet hidrant tip C cu racord fix buc DENIROM FF18.04 1 90 90.00 75.63 17.15

321 Cupla hidrant buc DENIROM FF18.04 2 26 52.00 43.70 9.91

322 DEDEMAN FF12.12 2 349 698.00 586.55 132.99

323 2 297.5 595.00 500.00 113.36

324 40 55.93 2237.20 1880.00 426.25

325 Scaune

BUC

DEDEMAN

FF23.08 14.00 383.04 5362.56 4506.35 1021.71

326 39141100-3 Etajera BUC ZAINEA COM FF 08.10 1 13.99 13.99 11.76 2.67 11.76 2.67

327 AERISITOR AUTOMAT 1/2 BUC IDM DINAMIC FF28.10 1 29 29.00 24.37 5.53

328 AERISITOR AUTOMAT BUC DEDEMAN FF11.04 3 21.74 65.22 54.81 12.43

329 03413000-8 Lemne de foc- CONTRACT ACHIZITIE DIRECTA MST PRIMA FOREST FF 04.10 266.58 316.73 84433.88 70952.84 16086.89 70,952.84 16,086.89

217078.27 182418.72 38812.49

Nr.crt. Cod CPV DENUMIREA MATERIALELOR U/MSocietate

comerciala

Data

achizition

arii si nr.

Doc.

Cantitatea

aprovizion

ata

Pretul unitar Total cu TVATotal produs

fara TVA

Total cod

CPV fara TVA

LEI

Total cod

CPV in

Euro

CURS

EURO

0 1 2 3 4 5 6 7 8 9.00 10 11.00

39141300-5 30,530.00 3,482.52

39121000-6

DIVERS EXPERT

9,330.00 2,115.36

44480000-8 188.39 42.71

39112000-0Scaune

7,472.91 1,694.31buc TRAFIC CHAIRS FF15.05

42522000-1 79.18 17.95

TOTAL AN 2019

SERVICIUL COMUNICATII SI INFORMATICA

Page 17

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SITUATIE ACHIZITII 2019.xlsx

1 CARTUS LEXMARK B23200 BUC IASI IT FF 04.11 3 381.99 1145.97 954.98 4.7

2CARTUS LEXMARK T640 BUC

MEDA

CONSULTFF23.05 1 525.98

525.98 438.32 4.7

3CARTUS LEXMARK MS 317

DNS

BIROTICA

FF04.03,

08.0315 295.12

4426.8 3,689.00 4.7

4CARTUS LEXMARK MS 317 BUC

MEDA

CONSULT

FF23.04,

21.0579 290.36

22938.44 19,115.37 4.7

5CARTUS LEXMARK MS 317 BUC

ROSERVOTE

CHFF28.05 6 289.31

1735.86 1,446.55 4.76 CARTUS LEXMARK T640 BUC ONE IT FF09.07 1 301.07 301.07 250.89 4.7

7CARTUS LEXMARK MS 317 COMPUTECH FF23.09 30 309.4

9282 7,735.00 4.78 CARTUS LEXMARK MS 312 BUC AMG FF 09.10 10 295 2950 2,458.33 4.7

9CARTUS HP 9381 A +9382 A

TRUZO

IMPEXFF 04.11 2 299.83

599.66 499.72 4.7

10CARTUS HP C9381A BUC

DNS

BIROTICAFF31.01 1 345.1

345.1 287.58 4.7

11CARTUS HP C9381B BUC

DNS

BIROTICAFF31.01 1 340.34

340.34 283.62 4.7

12CARTUS BROTHER TN 2421 BUC

DNS

BIROTICAFF29.01 6 339.15

2034.9 1,695.75 4.7

13CARTUS BROTHER TN 2422

MEDA

CONSULT

FF23.04,

21.0528 311.66

8726.48 7,272.07 4.7

14CARTUS BROTHER TN 2521

ROSERVOTE

CHFF23.09 6 333.47

2000.82 1,667.35 4.7

15CARTUS TONER HP P 2055DN

CLICK

BIROTICAFF16.01 1 89.9

89.9 74.92 4.7

16 30211000-1UNITATE CENTRALA I3 BUC

LINK

BUILDERFF 17.12 4 1832.6

7330.4 6,108.676,108.67 1,407.62

4.7

1730211200-3 PLACA DE BAZA ASROCK SOCKET B250 BUC

LINK

BUILDERFF15.05 4 334.86

1339.44 1,116.201,116.20 237.49

4.7

1830213300-8 MONITOR 23,6 " BUC COMPUTECH FF23.04 1 450

450 375.00 4.7

19MONITOR 23,6 "

DANTE INTERNATIONALFF 19.128 360

2880 2,400.00 4.7

20

30216110-0 SCANER CANON LIDE 300 BUCSPIN COM

EXIMFF09.05 5 298.21

1491.05 1,242.54

1,242.54 264.37

4.7

21 30216200-8 CITITOR DE CARD TRANSCENDENT BUC F64 STUDIO FF21.02 5 64.9 324.5 270.42 270.42 57.54 4.7

22

IMPRIMANTA LEXMARK MS 317 DN BUCROSERVOTE

CHFF 18.12 2 399.55

799.1 665.92 4.723 IMPRIMANTA LASER LEXMARK BUC MIDA SOFT FF24.06 2 505.75 1011.5 842.92 4.7

24GIGABIT10/100/1000 T1550NM BUC IASI IT FF25.07 6 220.15

1320.9 1,100.75 4.7

25MEMORIE 4 GB KINGSTON BUC COMPUTECH FF25.06 6 220

1320 1,100.00 4.7

26MEMORIE DDR 4 - 4 GB INFOLOGIC FF16.05 4 97.82

391.28 326.07 4.7

27MEMORIE DDR 4 - 4 GB BUC COMPUTECH

FF25.06,

25.0712 116

1392 1,160.00 4.7

28 HDD EXTERN 6 TB BUC IASI IT FF21.02 2 728.28 1456.56 1,213.80 4.7

29 HDD EXTERN 1TB CLUBIX IT FF05.03 1 267.63 267.63 223.03 4.730 HDD EXTERN 3TB BUC IASI IT FF25.09 2 467.67 935.34 779.45 4.7

30125100-2 47,869.43 10,184.99

2,775.00 590.43

30232110-8 1,508.83 321.03

30233100-2 3,686.82 784.43

30233132-5 14,397.28 3,063.25

Page 18

Page 19: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

31 HDD 500 GB SATA 3 2,5 "ROSERVOTE

CHFF14.05 6 175.07

1050.42 875.35 4.7

32 HDD 2TB WD BUC PVMA

COMSERVFF18.04 1 337.96 337.96 281.63 4.7

33 HDD 2TB SATA 3

COMPUTECH FF10.05 5 313

1565 1,304.17 4.7

34 HDD 1TB SATA 3

BUCCORSAR

ONLINEFF10.05 10 194

1940 1,616.67 4.7

35 HDD 2TB

BUC IASI IT FF16.05 1 305.83

305.83 254.86 4.7

36 HDD 1TB WESTERN DIGITAL

BUC COMPUTECH FF25.07 6 191

1146 955.00 4.7

37 HDD 1TB WESTERN DIGITAL SATA 3

COMPUTECH FF25.09 10 237

2370 1,975.00 4.7

38

HDD 1 TB WD COMPUTECH FF25.06 4 237

948 790.00 4.7

39

HDD 2 TB WD EXTERN COMPUTECH FF25.07 2 292

584 486.67 4.7

40

DVR -R PRINTABILE PHONUS FF23.09 2000 0.89

1780 1,483.33 4.7

41CD-R PRINTABILE

SOMICOMPA

NYFF19.04 1000 0.64

640 533.33 4.7

42CD-R PRINTABILE PRO DATA FF17.05 2000 0.61

1220 1,016.67 4.7

43DVD R VERBATIM

SOMICOMPA

NYFF19.04 1000 0.73

730 608.33 4.7

44 CAMERA DOME VARIFOCALA SPIN COM

EXIMFF30.04 4 72 288 240.00 4.7

45 CAMERA EXTERIOR SAFER SPIN COM

EXIMFF30.04 4 107.98 431.92 359.93 4.7

46UNITATE DVD -RW ASUS SATA

MULTI

SISTEMFF25.09 5 64.26

321.3 267.75 4.7

47UNITATE DVD -RW LG EXTERN SATA INFOCENTER FF25.09 3 116

348 290.00 4.7

48

MOUSE optic LOGITECH buc

REPKA

ELECTRONIC

S

FF21.02 5 32.9

164.5 137.08 4.7

49

MOUSE LOGITECH B100 buc INFOLOGIC FF16.05 15 5.95

89.25 74.38 4.7

50

KIT MOUSE LOGITECH+ TASTATURA bucLINK

BUILDERFF15.04 1 53.55

53.55 44.63 4.7

30233132-5 14,397.28 3,063.25

30237240-3 599.93 127.65

30237380-6 557.75 118.67

30237410-6 656.33 139.65

Page 19

Page 20: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

51MOUSE USB buc COMPUTECH FF25.07 5 17.5

87.5 72.92 4.7

52MOUSE USB buc

ROSERVOTE

CHFF23.09 20 19.64

392.8 327.33 4.7

53TASTATURA USB buc IASI IT FF25.07 5 30.94

154.7 128.92 4.7

54TASTATURA USB LOGITECH K 120

REPKA

ELECTRONIC

S

FF21.02 5 45225 187.50 4.7

55TASTATURA USB LOGITECH INFOLOGIC FF16.05 15 13.1

196.5 163.75 4.7

56TASTATURA USB buc

ROSERVOTE

CHFF23.09 20 20.79

415.8 346.50 4.7

57SURSA UPC 450 ATX CARCASE MINI BUC COMPUTECH

FF25.06,

25.0712 65

780 650.00 4.7

58SURSA UPC 450 ATX CARCASE MINI

QUARTZ

MATRIXFF24.09 10 72.19

721.9 601.58 4.7

59SURSA SPACER 500W BUC INFOLOGIC FF16.05 10 56.7

567 472.50 4.7

60

SURSA ALIMENTARE CCTV16 IESIRI BUCLINK

BUILDERFF15.04 1 385.56

385.56 321.30 4.7

61SURSA SEASONIC BUC INFOLOGIC FF16.05 2 196.7

393.4 327.83 4.7

62SURSA SFX 300 W BUC ONE IT FF26.07 2 105

210 175.00 4.7

63

Sursa de alimentare CISCO 2811LINK

BUILDER

FF 18.10,

01.112 660.45

1320.9 1,100.75 4.7

6431224810-4 PRELUNGITOR 6 PRIZE 5 M M TORA

DISTRIBUTIOFF24.04 5 77.35

386.75 322.29322.29 68.57

4.7

65

Acumulatori LIION PT MTH 800 BUC

ASTI

INTERNATIO

NAL

FF24.05 10 110.67 1106.7 922.25

4.7

66

ACUMULATORI 12 V / 7 A BUC ELMA IMPEX FF15.04 2 51.52

103.04 85.87 4.7

67

ACUMULATORI 12 V / 7,2 A SORGETIFF27.06,

18.0715 61.21

918.15 765.13 4.7

68

Acumulatori LIION PT MTH 800ASTI

INTERNATIO

NAL

FF27.06,

12.0720 109.48

2189.6 1,824.67 4.7

69ACUMULATORI STATIE TETRA

GLOBAL

LOGISTICFF 17.10 30 103.53

3105.9 2,588.25 4.7

70INCARCATOR AUTO MOTOROLA MTM 800 BUC

ASTI

INTERNATIO

NAL

FF16.05 10 110.671106.7 922.25 4.7

71INCARCATOR RETEA MTH 800 BUC

ASTI

INTERNATIO

NAL

FF16.05 20 40.46809.2 674.33 4.7

72INCARCATOR STATIE MTH 800

MICRO

WORLDFF27.06 10 41.65

416.5 347.08 4.7

73INCARCATOR AUTO MOTOROLA MTM 800 buc

MICRO

WORLDFF16.07 60 59.5

3570 2,975.00 4.7

74 31625000-3SISTEM ANTIEFRACTIE CPL

SPIN COM

EXIMFF30.04 1 660

660 550.00550.00 117.02

4.7

75 31651000-4BANDA IZOLATOARE ROLA DAMIRA COM FF09.04 30 4.72

141.6 118.00118.00 25.11

4.7

7631680000-6 Doze aparate SPIN COM

EXIMFF15.04 20 6.01

120.2 100.17100.17 21.31

4.7

77VIDEO BALuN (DISP PROTECTIE CAM. VIDEO)

LINK

BUILDERFF15.04 30 34.51

1035.3 862.75 4.7

78 Carcasa fata TETRA MTH800 BUC MOBILIS FF16.05 10 168.74 1687.4 1,406.17 4.7

79 Carcasa fata TETRA MTH801 ASTI

INTERNATIO

FF27.06,

12.0720 119 2380 1,983.33 4.7

30237410-6 656.33 139.65

30237460-1 826.67 190.49

31154000-0 3,648.97 776.38

31432000-3 11,104.83 2,362.73

31711100-4 4,812.54 1,023.95Page 20

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SITUATIE ACHIZITII 2019.xlsx

80 Antena MTH800 MICRO FF27.06 5 51.17 255.85 213.21 4.7

81 Ansamblu clema MTH800 MICRO FF27.06 10 41.65 416.5 347.08 4.7

82CPU P4 3 GHZ SK 775 BULK COMPUTECH FF25.06 6 339

2034 1,695.00 4.7

83CPU P4 3 GHZ SK 775 BULK COMPUTECH 25-Jul 6 330

1980 1,650.00 4.7

84

Procesor Intel Skylake Pentium Dual - Core G4500 3.50

GHz box

REFELX

COMPUTERSFF22.05 4 327.84

1311.36 1,092.80 4.7

85 31712354-6DVR TRIBRID 8 CANALE HCVR INFOCENTER FF24.04 1 489.99

489.99 408.33408.33 86.88

4.7

86 TESTER RETEA MONDO PLAST FF12.04 1 333.2 333.2 277.67 4.7

87 TESTER RETEA MONDO PLAST FF12.04 1 725.9 725.9 604.92 4.7

88 32342412-3 BOXE LOGITECH IASI IT FF11.09 1 145.18 145.18 120.98 120.98 25.74 4.7

89 HWIC 4 ESW CISCOLINK

BUILDERFF 18.10 2 1433.95

2867.9 2,389.922,389.92 508.49

4.7

90

Routere de comunicatii marca ZyXEL Gigabit model

NBG6515 Dual - Band

MCI

CORPORATI

ON

FF26.09 3 2233.63

6700.89 5,584.08

5,584.08 1,188.10

4.7

91Casca cu microfon pt mth800 buc

GLOBAL

LOGISTICFF15.05 5 74.97

374.85 312.385,043.71 1,073.13

4.7

92 32342100-3ANSAMBLU CASCSA MICROFON AUDIO MTH 800

MICRO

WORLD

FF27.06,

16.0710 30.94

309.4 257.83 4.7

93

CASTI CALL CENTER PLANTRONICSAXA

COMPUTERSFF09.09 3 904.4

2713.2 2,261.00 4.7

94CABLU UTP CAT6E BUC

SPIN COM

EXIMFF15.04 1500 1.77

2655 2,212.50 4.7

95CABLU COAXIAL R G6

SPIN COM

EXIMFF15.07 400 0.36

144 120.00 4.7

96CABLU FTP CAT6 BUC

PVMA

COMSERVFF18.04 10 354.62

3546.2 2,955.17 4.7

97SWITCH 24 PORTURI ZYXEL BUC

FORTE

SYSTEMFF16.04 2 500.99

1001.98 834.98 4.7

98 SWITCH 8 PORTURI TP LINK TOP NET FF25.09 12 91 1092 910.00 4.7

99SWITCH AUTOMAT 4 PC BUC

QUARTZ

MATRIXFF15.05 2 155.66

311.32 259.43 4.7

100SWITCH 5 PORTURI TP LINK BUC

QUARTZ

MATRIXFF 01.10 88 52.96

4660.48 3,883.73 4.7

101CANAL CABLU 40X100 ML

LINK

BUILDERFF15.04 40 6.9

276 230.00 4.7

102CANAL CABLU adeziv

SPIN COM

EXIMFF15.04 200 2.58

516 430.00 4.7

103CANAL CABLU 40 X 25

SPIN COM

EXIMFF15.04 80 1.76

140.8 117.33 4.7

104CANAL CABLU 20 X 10

SPIN COM

EXIM15-Apr 80 0.75

60 50.00 4.7

105CANAL CABLU 75X18

LINK

BUILDER

FF28.06,

19.0720 21.3

426 355.00 4.7

106CANAL CABLU 60X15

LINK

BUILDER

FF28.06,

19.0720 12.3

246 205.00 4.7

107MUFE RJ 45 BUC

LINK

BUILDERFF15.04 200 0.17

34 28.33 4.7

108MUFE RJ 45 ECRANATA BUC

SPIN COM

EXIMFF15.04 100 0.25

25 20.83 4.7

109PAT PVC ADEZIV

SPIN COM

EXIMFF15.07 200 2.62

524 436.67 4.7

110MUFE RJ 11 BUC

LINK

BUILDER

FF28.06,

19.07200 0.45

90 75.00 4.7

31711100-4 4,812.54 1,023.95

31712116-6 4,437.80 944.21

31731000-91059.1

882.58

32420000-3

2,518.83 535.92

32421000-0 5,287.67 1,125.04

32422000-7 7,836.32 1,667.30

Page 21

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SITUATIE ACHIZITII 2019.xlsx

111CABLU TELEFONIC ROLA

LINK

BUILDERFF28.06 200 0.42

84 70.00 4.7

112Mufe RJ 45

SPIN COM

EXIMFF15.07 500 0.24

120 100.00 4.7

113Mufe RJ 9

LINK

BUILDER

FF28.06,

19.07200 0.55

110 91.67 4.7

114 Mufa RCA tata de panou (pentru patch panel) ROMAV FF10.04 4 126.11 504.44 420.37 4.7

115 MUFA ALIMENTARE BUC. LECHPOL FF10.04 30 2.17 65.1 54.25 4.7

116CABLU TELEFONIC SPIRALAT,2 M BUC

LINK

BUILDERFF28.06 100 2.97

297 247.50 4.7

117PRIZE TELEFONICE BUC INFOLOGIC FF16.05 10 3.68

36.8 30.67 4.7

118PIESE MULTIPLE BUC

CONEX

ELECTRONICFF23.04 4 133.99

535.96 446.63 4.7

119 BUC. LINK

BUILDER

FF24.04 10 67.83 678.3 565.25 4.7

120 MICRO

WORLD

FF 07.10 4 1482.74 5930.96 4,942.47 4.7

121 OMICRON FF24.09 10 65.45 654.5 545.42 4.7

12231213100-3 Rack 9U intern Raidsonic buc

MONDO

PLASTFF24.04 2 428.4

856.8 714.00 4.7

123Rack mobil

INFOCENTEE

RFF26.07 2 156

312 260.00 4.7

124MONITOR 23" BUC

AKTUAL

TECHNOLOGIFF07.03 1 464.34

464.34 386.95 4.7

125MONITOR 23.8" BUC

MIKES

HARDWAREFF08.05 12 423.64

5083.68 4,236.40 4.7

126 MONITOR 23.8" BUC SHAROLT FF25.09 6 451 2706 2,255.00 4.7

12738341300-0 DETECTOR METELAE, CABLURI BUC ADELAIDA FF19.04 2 269

538 448.33448.33 95.39

4.7

128 42660000-0 STATIE LUCRU I3, WINDOWS 10 PRO BUC LINK

BUILDER

FF 15.10 6 1767.15 10602.9 8,835.75 8,835.75 1,879.95 4.7

129 44192200-4Coliere plastic albe 150X2,5

SPIN COM

EXIMFF13.05 10 2.07

20.7 17.2517.25 3.67

4.7

130

44512200-4 CLESTE SERTIZAT UTP BUCGERMAN

ELECTRONICFF30.04 2 578.99

1157.98 964.98

964.98 205.32

4.7

131 44512910-4BURGHIE DIFERITE buc

LINK

BUILDERFF16.05 1 274.77

274.77 228.98228.98 48.72

4.7

132 Dibluri 6 mmSPIN COM

EXIMFF13.05 2 9.04

18.08 15.07 4.7

133 Dibluri 8 mmSPIN COM

EXIMFF13.05 1 11.3

11.3 9.42 4.7

189525.46 159,265.09 4.7

4.7

1 LAPTOP LENOVO- OBIECT INVENTAR CUBIX IT FF25.06 1 2497.69 2,497.69 2,081.41 4.7

2

LAPTOP LENOVO V130- MIJLOC FIXROSERVOTE

CHFF 18.12 1 1966.78

1,966.78 1,638.98 4.7

3

               

32300000-6 Suport TV

SPIN COM

EXIMFF30.04 1 33.98

33.98 28.32

28.32 6.02

4.7

32551000-0 1,461.08 310.87

32552000-7 APARATE TELEFONICE 6,053.13 1,287.90

974.00 207.23

33195100-4 4,623.35 983.69

44531400-5

24.48 5.21

TOTAL

INVESTITII+ OBIECTE INV-

30213100-6 3,720.39 845.54

Page 22

Page 23: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

4

IMPRIMANTA EPSON L805 CISS- OBIECT INVENTAR RODAX

MANAGEMNTFF 04.10 2 1569.31

3,138.62 2,615.52 4.7

5

MULTIFUNCTIONALA BROTHER- OBIECT

INVENTAR CUBIX IT FF25.09 7 636.65

4,456.55 3,713.79 4.7

6

IMPRIMANTA XEROX PHASER

DANTE

INTERNATIO

NAL

FF 19.12 1 240

240.00 200.00 4.7

7

MULTIFUNCTIONALA EPSON DCP -L2521D- OBIECT

INVENTAR

EXPERT

COPYFF08.05 1 1594.6

1,594.60 1,328.83 4.7

8

IMPRIMANTA CU CISS EPSON L 805- OBIECT

INVENTAR IASI IT FF10.05 3 1298.29

3,894.87 3,245.73 4.7

9

30121410-0 IMPRIMANTA CU CISS EPSON L 1100ROSERVOTE

CHFF14.05 2 562.17

1,124.34 936.95

936.95 212.94

4.7

18,947.43 15,789.53 4.7

4.7

208,472.89 175,187.30 4.7

189,525.46 159,265.09 4.7

0 1 2 3 4 5-ian.-00 6 7 8 9 10 11 12

1 Saci Plastic buc DNS BIROTICA FF 02.10 150.00 1.06 159.00 132.50 28.19

2 buc DNS BIROTICA FF08.02 100.00 2.14 214.00 178.33 37.94

3 BUC ARHI DESIGN FF20.05 200.00 1.98 396.00 330.00 70.21

4 buc MIRROR GROUP FF 02.10 150.00 2.14 321.00 267.50 56.91

5 Pungă ROLE PUNGI 1 KG buc KOREKT PRINT FF08.03 100.00 4.17 417.00 347.50 73.94

6 Pungă PLASTIC rol ROX IMPEX FF16.05 3.00 78.54 235.62 196.35 41.78

7 Pungă PLASTIC rol ROX IMPEX FF16.05 5.00 20.55 102.75 85.63 18.22

8 39541100-7 Sfoara ghem MIRROR GROUP FF 02.10 50.00 2.20 110.00 91.67 19.50 91.67 19.50

9 22990000-6 Hartie carton OFF SET PT. CRIMINALISTIC coli DNS BIROTICA FF18.02 150.00 0.35 52.50 43.75 9.31 43.75 9.31

10 Hartie AMBALAJ 70x100 kg EUROPRINT FF22.05 300.00 0.33 99.00 82.50 17.55

11 Carton color top EUROPRINT FF05.02 1,000.00 0.26 260.00 216.67 46.10

12 Carton XEROX A4 buc KOREKT PRINT FF14.03 1.00 31.54 31.54 26.28 5.59

13 BUC EUROPRINT FF 04.10 100.00 0.33 33.00 27.50 5.85

14 BUC DNS BIROTICA FF08.02 100.00 0.44 44.00 36.67 7.80

22992000-0 547.12 69.24

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30232110-8 11,103.87 2,523.61

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TOTAL CU INVESTITII(MIJ FIXE) SI OB INV SEAP IN 2019

TOTAL FARA INVESTITII(MIJ FIXE) SI OB INV

COMPARTIMENTUL RECHIZITE 2019

Page 23

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SITUATIE ACHIZITII 2019.xlsx15 Role fax buc DNS BIROTICA FF23.07 50.00 3.78 189.00 157.50 33.51

16 Hartie xerox 80 g/mp top MIRROR GROUP FF22.05 400.00 13.03 5,212.00 4,343.33 924.11

17 Hartie xerox 80 g/mp top METRO FF23.05 1,685.00 12.89 21,719.65 18,099.71 3,851.00

18 Hartie xerox 80 g/mp top DNS BIROTICA FF 02.10 625 12.32 7,700.00 6,416.67 1,365.25

19 Hartie xerox A3 top MIRROR GROUP FF22.05 5 28.56 142.80 119.00 25.32

20 Hartie xerox A5 top EUROPRINT FF 04.10 10 7.74 77.40 64.50 13.72

21 buc DNS BIROTICA FF25.01 100.00 3.08 308.00 256.67 54.61

22 buc TIMAR TRADING(A5) FF 18.10 30.00 7.91 237.30 197.75 42.07

23 buc DNS BIROTICA FF 24.10 30.00 4.08 122.40 102.00 21.70

24 Mapă corespondenţă buc MIRROR GROUP FF22.05 5.00 14.16 70.80 59.00 12.55

25 Mapă corespondenţă buc PRINT PACK FF 17.10 12.00 41.65 499.80 416.50 88.62

26 Mapa plastic buc DNS BIROTICA FF18.02 30.00 1.13 33.90 28.25 6.01

27 Mapa carton DNS BIROTICA FF18.02 30.00 1.19 35.70 29.75 6.33

28 Folie protectie set MIRROR GROUP FF 02.10 100.00 4.64 464.00 386.67 82.27

29 FOLIE LAMINAT SET KOREKT PRINT FF14.03 1.00 28.56 28.56 23.80 5.06

30 Indigo top DNS BIROTICA FF18.02 20.00 5.36 107.20 89.33 19.01

31 Indigo top DNS BIROTICA FF23.07 30.00 5.22 156.60 130.50 27.77

32 Plicuri diferite C5 SILICONIC buc DNS BIROTICA FF 09.10 5,000.00 0.10 500.00 416.67 88.65

33 Plicuri diferite C4 SILICONIC buc DNS BIROTICA FF 09.10 5,000.00 0.18 900.00 750.00 159.57

34 Plicuri diferite C4 buc MIRROR GROUP FF04.02 10,000.00 0.18 1,800.00 1,500.00 319.15

35 Plicuri diferite C5 BUC DNS BIROTICA FF05.02 10,000.00 0.08 800.00 666.67 141.84

36 Plicuri diferite C6 KRAFT buc DNS BIROTICA FF 09.10 15,000.00 0.05 750.00 625.00 132.98

37 Plicuri diferite C6 buc DNS BIROTICA FF05.02 20,000.00 0.05 1,000.00 833.33 177.30

38 30199330-2 Hartie imprim.A 3 -1 ex cut DNS BIROTICA FF25.01 10.00 24.99 249.90 208.25 44.31 208.25 44.31

39 buc DNS BIROTICA FF 22.10 100.00 0.35 35.00 29.17 6.21

40 buc DNS BIROTICA FF23.07 100.00 0.45 45.00 37.50 7.98

41 Repertoare buc MIRROR GROUP FF04.02 10.00 11.90 119.00 99.17 21.10

42 Registru CFL buc MIRROR GROUP FF04.02 50.00 3.33 166.50 138.75 29.52

43 Registru PREDARE PRIMIRE ARMAMENT BUC EUROPRINT FF30.01 20.00 4.52 90.40 75.33 16.03

44 Registru SUPORT MAGNETICI buc EUROPRINT FF30.01 30.00 4.52 135.60 113.00 24.04

45 Registru A4 200 file buc DNS BIROTICA FF25.01 10.00 11.83 118.30 98.58 20.98

46 Registru DE TREFIC buc EUROPRINT FF30.01 30.00 4.52 135.60 113.00 24.04

47 Registru CFL buc MIRROR GROUP FF04.02 100.00 3.03 303.00 252.50 53.72

48 Registru control echipe de sig publica buc EUROPRINT FF30.01 10.00 4.58 45.80 38.17 8.12

49 Registre ev. Inf strict secrete si secrete serv buc EUROPRINT FF30.01 10.00 4.58 45.80 38.17 8.12

50 Registre SESIZARE CU CARACTER PENAL BUC MIRROR GROUP FF04.02 20.00 9.52 190.40 158.67 33.76

51 Registre ev. Persoane conduse la sediu buc EUROPRINT FF30.01 20.00 4.52 90.40 75.33 16.03

52 REGISTRU NR DE INVENTAR BUC EUROPRINT FF30.01 10.00 4.58 45.80 38.17 8.12

53

54

55

56

57

58 Registru disp OP MUNICIPIU buc PRINT PACK ff26.07 50.00 5.36 268.00 223.33 47.52

59 Registre intrare iesire auto din unitate buc PRINT PACK FF26.07 50.00 4.39 219.50 182.92 38.92

60 Registre intrare iesire corespondenta ordinara BUC PRINT PACK FF26.07 50.00 4.39 219.50 182.92 38.92

61 REGISTRU evidenta a testarilor pozitive BUC PRINT PACK FF26.07 50.00 2.26 113.00 94.17 20.04

62 Registru evid. Inf secret de serv buc MIRROR GROUP FF04.02 50.00 3.33 166.50 138.75 29.52

63 Registru inregistrare pv buc EUROPRINT FF29.07 30.00 8.51 255.30 212.75 45.27

64 REGISTRU CASA buc EUROPRINT FF 22.10 20.00 8.62 172.40 143.67 30.57

65 REGISTRU DISTRIBUTIE ECHIPAMENT BUC PRINT PACK FF21.05 20.00 8.78 175.60 146.33 31.13

4.52 90.40 75.33 16.03

30199230-1 1,250.00 265.96

30197621-5 Rezerva tip parker 66.67 14.18

22810000-1 4,499.67 957.38

Registru predare primire serviciu zi pe unitate buc PRINT PACK ff26.07 20 4.39 87.80 73.17 15.57

Registru RECLAMATII CU AN buc MIRROR GROUP FF04.02 20

30197210-1 Biblioraft 454.42 96.68

30199500-5 943.97 200.84

30199100-1 219.83 46.77

30197643-5 29,200.71 6,212.92

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SITUATIE ACHIZITII 2019.xlsx66 Registru evidenta petitiilor buc PRINT PACK FF21.05 20.00 4.39 87.80 73.17 15.57

67 Reg pv. Pp a serv de zi pe unitate buc PRINT PACK FF21.05 20.00 4.39 87.80 73.17 15.57

68 Registru evid ordinelor de predare buc PRINT PACK FF21.05 20.00 4.39 87.80 73.17 15.57

69 Registre evidenta deseuri buc EUROPRINT FF 04.10 10.00 14.88 148.80 124.00 26.38

70 Registre CERERI CAZIER JUDICIAR[ EUROPRINT FF 04.10 12.00 4.52 54.24 45.20 9.62

71 REGISTRU EVIDENTA DISPOZITII SEF POL MUN BZ. EUROPRINT FF 04.10 20.00 4.76 95.20 79.33 16.88

72 Registru dispozitiv ordine(sectii) buc EUROPRINT FF29.07 50.00 5.19 259.50 216.25 46.01

73 Condica predare prim coresp. DOC CLASIFICATE MIRROR GROUP FF22.05 50.00 2.56 128.00 106.67 22.70

74 Borderou posta speciala buc MIRROR GROUP FF22.05 50.00 2.50 125.00 104.17 22.16

75 Borderou ACHIZITII buc EUROPRINT FF30.01 10.00 4.40 44.00 36.67 7.80

76 Borderou ACHIZITII buc PRINT PACK FF21.05 50.00 4.39 219.50 182.92 38.92

77 Bon de miscare a mijlocului fix car PRINT PACK FF21.05 20.00 2.19 43.80 36.50 7.77

78 Condica expeditie/ retur documente buc PRINT PACK FF21.05 30.00 2.19 65.70 54.75 11.65

79 BORDEROU PREDARE DOCUMENTE buc EUROPRINT FF 22.10 20.00 2.38 47.60 39.67 8.44

80Registru de evidentiere a proceselor-verbale de predare

primite a serviciuluibuc PRINT PACK FF21.05 10.00 2.98 29.80 24.83 5.28

81 Registru dispozitiv ordine sectii buc PRINT PACK FF21.05 30.00 4.47 134.10 111.75 23.78

82 Registre dispozitivelor de ordine Buletinul posturilor PRINT PACK FF21.05 50.00 2.19 109.50 91.25 19.41

83 Registre evid. Apeluri, Sesizari 112 buc MIRROR GROUP FF04.02, 22.05 70.00 3.33 233.10 194.25 41.33

84 REGISTRU CRIMINALISTICA buc EUROPRINT FF29.07 4.00 6.19 24.76 20.63 4.39

85 BON BPTR MIRROR GROUP FF22.05 50.00 2.38 119.00 99.17 21.10

86 Facturiere car EUROPRINT FF30.01 5.00 8.04 40.20 33.50 7.13

87 Carnete NRCD buc MIRROR GROUP FF22.05 37.00 6.07 224.59 187.16 39.82

88 Carnete DE BORD buc EUROPRINT FF 22.10 50.00 2.38 119.00 99.17 21.10

89 Dispoziţii casierie car EUROPRINT FF 22.10 20.00 1.18 23.60 19.67 4.18

90 Cereri eliberare cazier jud PERSOANE FIZICE buc EUROPRINT FF10.04, 23.08 41,350.00 0.02 827.00 689.17 146.63

91 buc EUROPRINT FF 04.10 35,000.00 0.020 700.00 583.33 124.11

92 Cereri echipament buc EUROPRINT FF 04.10 1,060.00 0.24 254.40 212.00 45.11

93 Proces verbal de contraventii rutiera car MIRROR GROUPFF08.03,

22.05,17.103,500.00 5.12 17,920.00 14,933.33 3,177.30

94 Proces verbal de contraventii O.P. car MIRROR GROUP FF04.02 1,000.00 4.64 4,640.00 3,866.67 822.70

95 Proces verbal de contraventii O.P. car MIRROR GROUP FF22.05 1,000.00 5.12 5,120.00 4,266.67 907.80

96 Fisa alimentare individ A4 car EUROPRINT FF01.04 3,000.00 0.05 144.00 120.00 25.53

97 Fişă interventie eveniment buc EUROPRINT FF 22.10 2,000.00 0.04 88.00 73.33 15.60

98 Fisa PSI buc EUROPRINT FF 04.10 1,000.00 0.83 830.00 691.67 147.16

99 Raport cu activitatile desfasurate, BUC EUROPRINT FF 22.10 2,000.00 0.04 88.00 73.33 15.60

100 Declaratii accidente cu pagube materiale BUC EUROPRINT FF30.01 10.00 4.52 45.20 37.67 8.01

101 Carnet psihologice BUC PRINT PACK FF21.05 150.00 0.95 142.50 118.75 25.27

102 Dosar incopciat 1/1 buc MIRROR GROUP FF22.05 1,000.00 0.30 300.00 250.00 53.19

22852000-7 2,250.00 478.72

buc

22822000-8 339.49 72.23

22820000-4 25,665.92 5,460.83

22810000-1 4,499.67 957.38

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SITUATIE ACHIZITII 2019.xlsx

103 Dosar cu sina buc MIRROR GROUP FF22.05 1,000.00 0.26 260.00 216.67 46.10

104 Dosar simplu plic buc DNS BIROTICA FF18.02 1,000.00 0.30 300.00 250.00 53.19

105 Copertă arhivare buc MIRROR GROUP FF04.02 500.00 2.50 1,250.00 1,041.67 221.63

106 Copertă arhivare FATA SPATE buc MIRROR GROUP FF22.05 1,000.00 0.26 260.00 216.67 46.10

107 Dosar plastifiat buc DNS BIROTICA FF18.02 1,000.00 0.33 330.00 275.00 58.51

108 Plic C4 PERSONALIZAT buc MIRROR GROUP FF22.05 5,000.00 0.18 900.00 750.00 159.57

109 Plic C5 PERSONALIZAT buc MIRROR GROUP FF22.05 5,000.00 0.10 500.00 416.67 88.65

110 Plic C6 PERSONALIZAT buc EUROPRINT FF27.03 2,000.00 0.12 240.00 200.00 42.55

111 Plic C6 PERSONALIZAT BUC MIRROR GROUP FF.22.05 10,000.00 0.05 500.00 416.67 88.65

112 Plic C6 PERSONALIZAT buc DNS BIROTICA FF25.07 10,000.00 0.05 500.00 416.67 88.65

113 Plic B4 BURDUF buc DNS BIROTICA FF18.02 500.00 0.48 240.00 200.00 42.55

114 Plic B4 BURDUF buc DNS BIROTICA FF 02.10 700.00 0.47 329.00 274.17 58.33

115 22612000-3 Tus stampila buc DNS BIROTICA FF18.02 30.00 0.93 27.90 23.25 4.95 23.25 4.95

116 24911200-5 Lipici buc MIRROR GROUP FF06.03 50.00 3.57 178.50 148.75 31.65 148.75 31.65

117 Bandă adezivă rolă DNS BIROTICA FF18.02 50.00 2.20 110.00 91.67 19.50

118 SCOTCH buc DNS BIROTICA FF 22.10 20.00 2.18 43.60 36.33 7.73

119 NOTITE ADEZIVE buc DNS BIROTICA FF 22.10 100.00 1.15 115.00 95.83 20.39

120 INDEX ADEZIV SET DNS BIROTICA FF 22.10 100.00 0.82 82.00 68.33 14.54

121 Agrafe de birou cut DNS BIROTICA FF 02.10 100.00 0.44 44.00 36.67 7.80

122 Clipsuri metalice 32 mm cut MIRROR GROUP FF06.03 100.00 0.24 24.00 20.00 4.26

123 Clipsuri 25 mm cut MIRROR GROUP FF06.03 100.00 0.21 21.00 17.50 3.72

124 buc MIRROR GROUP FF06.03 20.00 19.04 380.80 317.33 67.52

125 buc INK BIROTICA FF 23.10 25.00 10.89 272.25 226.88 48.27

126 buc DNS BIROTICA FF23.07 2.00 73.52 147.04 122.53 26.07

127 buc DNS BIROTICA FF23.07 30.00 17.67 530.10 441.75 93.99

128 buc MIRROR GROUP FF06.03 10.00 5.36 53.60 44.67 9.50

129 buc EVIDENT GROUP FF 21.10 21.00 15.18 318.78 265.65 56.52

130 buc MIRROR GROUP FF07.08 10.00 8.33 83.30 69.42 14.77

131 Toner xerox WORK CENTER buc REFLEX COMPUTERS FF 01.11 2.00 199.92 399.84 333.20 70.89 1,562.29 332.40

132 Toner xerox TK 7256 BUC VIC INSERO FF03.09 1.00 596.69 596.69 497.24 105.80

133 Toner xerox KYOCERA TK 420 buc INFOPLUS FF18.07 1.00 345.10 345.10 287.58 61.19

134 CILINDRU XEROX COPY CENTER C118 buc MEDA CONSULT FF22.05 1.00 533.12 533.12 444.27 94.52

135 30192111-2 Tusiera buc ADI PAN FF06.08 1.00 15.00 15.00 12.50 2.66 12.50 2.66

136 Pixuri ROTRING buc DNS BIROTICA FF18.02 50.00 8.32 416.00 346.67 73.76

137 Pixuri ROTRING buc MIRROR GROUP FF 02.10 100.00 7.74 774.00 645.00 137.23

138 Pixuri ALBASTRU buc DNS BIROTICA FF18.02, 23.07 300.00 0.15 45.00 37.50 7.98

139 Pixuri buc DNS BIROTICA FF 22.10 100.00 0.39 39.00 32.50 6.91

140 Marker buc MIRROR GROUP FF06.03 100.00 1.79 179.00 149.17 31.74

141 Text marker buc MIRROR GROUP FF07.08 96.00 1.07 102.72 85.60 18.21

142 30192160-0 banda corectoare buc MIRROR GROUP FF04.02, 07.08 100.00 1.43 143.00 119.17 25.35 119.17 25.35

143 buc DNS BIROTICA FF 22.10 100.00 0.39 39.00 32.50 6.91

144 buc DNS BIROTICA FF18.02 50.00 0.15 7.50 6.25 1.33

145 buc DNS BIROTICA FF18.02 20.00 2.98 59.60 49.67 10.57

146 buc DNS BIROTICA FF 24.10 50.00 8.20 410.00 341.67 72.70

147 Mine creion buc DNS BIROTICA FF18.02 20.00 2.70 54.00 45.00 9.57

148 Mine pix buc DNS BIROTICA FF18.02 100.00 0.35 35.00 29.17 6.21

149 buc FF25.02 90.00 0.71 63.90 53.25 11.33

150 buc FF12.09 120.00 0.30 36.00 30.00 6.38

151 Stampila buc ADI PAN FF 14.10 2.00 65.00 130.00 108.33 23.05

152 STAMPILE JURIDIC+CAZIER+DOS buc ADI PAN FF25.07 1.00 499.00 499.00 415.83 88.48

153 AMPRENTA STAMPILA BUC ADI PAN FF 14.10 1.00 30.00 30.00 25.00 5.32

154 STAMPILA EMIGRARI EXPEDITIE buc ADI PAN FF 04.12 1.00 90.00 90.00 75.00 15.96

155 STAMPILA EMIGRARI buc ADI PAN FF 04.12 2.00 75.01 150.02 125.02 26.60

95,799.87 79,833.23 16985.79 77640.32 16472.05

30192150-7 749.18 159.40

TOTAL AN 2019 RECHIZITE

30192131-8 Creion cu mină reîncărcabilă 391.33 83.26

30192132-5 74.17 15.78

33760000-5 Hartie igienica KOREKT PRINT 83.25 17.71

30192121-5 1,061.67 225.89

30192125-3 234.77 49.95

30192130-1 Creioan CU RADIERA 38.75 8.24

30197320-5 Capsator 1,108.49 235.85

30197330-8 Perforator 379.73 80.79

30125120-8

1,229.09 261.51

44424200-0 128.00 27.23

30192800-9 164.17 34.93

30197220-4 74.17 15.78

22852000-7 2,250.00 478.72

30199230-1 2,200.00 468.09

30199230-1 474.17 100.89

Page 26

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SITUATIE ACHIZITII 2019.xlsx

1 35113440-5 BLUZON REFLECTORIZANT buc SADRITEX INDUSTRIES FF 16.12, 17.12 44 285.6 12566.40 10472.00 2228.09 10472.00 2381.62

2 18200000-1 Scurte de interventie iarna ( SAS) CPV NOU buc ELITE TACTICAL FF 24.10 24 1407.77 33786.48 28155.40 5990.51 28155.40 6403.323 35113440-5 Vesta (ham) cu elemente reflectorizante buc MILITARY SURPLUS FF 10.12 91 74.99 6824.09 5686.74 1209.95 5686.74 1293.324 TRICOU PENTRU INTERVENTIE SAS buc ELITE TACTICAL FF 24.10 24 480 11520.00 9600.00 2042.55

5 Tricou POLO cu maneca scurta buc DEVAD PICTURE FF 14.10 9 35.02 315.18 262.65 55.88

6 18820000-3 SABOTI buc DEVAD PICTURE FF 04.11 2 70.01 140.02 116.68 24.83 116.68 26.547 18443340-1 Sapca alba cu trei coafe buc MILITARY SURPLUS FF 05.12 91 148.75 13536.25 11280.21 2400.04 11280.21 2565.438 Pantaloni cu pieptar buc DEVAD PICTURE FF 14.10 10 95 950.00 791.67 168.44

9 Jacheta protectie VARA buc DEVAD PICTURE FF 14.10 10 95 950.00 791.67 168.44

10 Jacheta protectie IARNA BUC DEVAD PICTURE FF 14.10, 04.11 11 178 1958.00 1631.67 347.16

11 Jacheta protectie tunica buc DEVAD PICTURE FF 04.11 4 104.72 418.88 349.07 74.27 349.07 79.3912 Pantaloni protectie talie buc DEVAD PICTURE FF 04.11 4 57 228.00 190.00 40.43

13 Bocanci protectie ELITE TACTICAL FF02.07 24 857.18 20572.32 17143.60 3647.57

14 Bocanci protectie CRISTEXIM FF 14.10 10 79.5 795.00 662.50 140.96

15 BUC NERAMO FF07.08, 01.11 48 119 5712.00 4760.00 1012.77

16 BUC MEDIA PRO FF14.08 6 20 120.00 100.00 21.28

17 35812200-1 COSTUM INTERVENTIE VARA SAS buc ELITE TACTICAL FF 20.11 24 1420 34080.00 28400.00 6042.55 28400.00 6042.55

18 18443300-9 Cagula de mascare NERAMO FF07.08, 12.12 48 41.65 1999.20 1666.00 354.47 1666.00 378.89

19 18220000-7 Combinezon matlasat mat poliesteric SOCORO SUPLY FF20.05 140 5.59 782.60 652.17 138.76 652.17 148.32

20 buc STIRECO LPT FF27.02 90 1.25 112.50 93.75 19.95

21 buc KOREKT PRINT FF31.05 30 1.3 39.00 32.50 6.91

22 buc DNS BIROTICA FF 17.12 150 1.01 151.50 126.25 26.86

23 buc KOREKT PRINT FF12.09 100 1.17 117.00 97.50 20.74

24 BUC DNS BIROTICA FF30.01 30 1.07 32.10 26.75 5.69

25 33721100-1 Aparat ras SET DNS BIROTICA FF30.01 30 0.23 6.90 5.75 1.22 5.75 1.31

26 33771100-6 Absorbante igienice sau tampoane buc DNS BIROTICA FF30.01 5 3.05 15.25 12.71 2.70 12.71 2.89

27 33711900-6 Crema de ras BUC DNS BIROTICA FF30.01 30 1.25 37.50 31.25 6.65 31.25 7.11

28 Hartie igienica BUC DNS BIROTICA FF30.01 30 0.43 12.90 10.75 2.29

29 Hartie igienica BUC METRO MAX FF31.05 90 0.25 22.50 18.75 3.99

30 Hartie igienica BUC KOREKT PRINT FF 17.12 300 0.3 90.00 75.00 15.96

31 18812200-6 Cizme cauciuc MEDIA PRO FF14.08 6 30 180.00 150.00 31.91 150.00 34.11

32 18114000-1 Halat LUCRU buc DEVAD PICTURE FF 14.10 13 65.01 845.13 704.28 149.85 704.28 160.17

33 33199000-1 SORT PROTECTIE TALIE buc DEVAD PICTURE FF 04.11 2 30 60.00 50.00 10.64 50.00 11.37

34 33199000-1 Boneta BUC DEVAD PICTURE FF 04.11 2 17.01 34.02 28.35 6.03 28.35 6.45

35 SEMIMASCA CU SUPAPA buc PRASATE FF06.02 60 12.26 735.60 613.00 130.43 613.00 139.41

36 Masca DE FATA BUC EPRUBETA FARM FF16.05 300 13.97 4191.00 3492.50 743.09 3492.50 794.29

37 Manusi examinare XL BUC ALPHA NED FF15.02 2000 0.15 300.00 250.00 53.19

38 MANUSI EXAMINARE CUT SOCORO SUPLY FF20.05 130 13.67 1777.10 1480.92 315.09

39 Manusi examinare S BUC ALPHA NED FF15.02 300 0.15 45.00 37.50 7.98

40 Manusi chirurgicale PER ALPHA NED FF15.02 200 0.08 16.00 13.33 2.84

41 Manusi chirurgicale NOVA FIX FF16.05 2000 0.64 1280.00 1066.67 226.95

42 CUT ROMVAC FF10.07 100 0.22 22.00 18.33 3.90

43 CUT SOCORO SUPLY FF24.09 1800 0.9 1620.00 1350.00 287.23

44 cut SOCORO SUPLY FF24.09 4100 0.27 1107.00 922.50 196.28

45 STEMA ROMANIEI 100X75 BUC BASORELIEF FF30.01 1 1300 1300.00 1083.33 230.50

46 STEMA ROMANIEI 610X450 BUC BASORELIEF FF30.01 2 500 1000.00 833.33 177.30

47 Drapel România EXT. METRO SERVICE FF27.05 2 72.01 144.02 120.02 25.54

48 Drapel U.E. EXT METRO SERVICE FF27.05 2 72.01 144.02 120.02 25.54

49 33790000-4 Recipient prot.recoltatoare probe NOVA FIT FF16.05 4000 0.23 920.00 766.67 163.12 766.67 174.36

50 33790000-4 Recoltatoare probe biologice EVENT JUST FF24.09 800 6.3 5040.00 4200.00 893.62 4200.00 955.20

51 33790000-4 Recoltatoare probe biologice NOVA FIT FF24.09 1000 0.22 220.00 183.33 39.01 183.33 41.70

52 buc DNS BIROTICA FF25.01 100 0.46 46.00 38.33 8.16

53 CUTIE ADISON COMPANY FF 21.10 150 0.9 135.00 112.50 23.94

54 DNS BIROTICA FF 24.10 150 1.18 177.00 147.50 31.38

55 PRINT PACK FF26.07 10 1.43 14.30 11.92 2.54

56 DNS BIROTICA FF23.07 100 0.54 54.00 45.00 9.57

57 30195900-1 tabla magnetica KOREKT PRINT FF17.12 1 78 78.00 65.00 13.83 65.00 14.77

58 42716120-5 masina de spalat buc FEDERAL EXPERT FF16.05 1 1773.1 1773.10 1477.58 314.38 1477.58 336.04

171149.86 143823.41TOTAL AN 2019 ECHIPAMENT DE PROTECTIE

18140000-2

18424300-0 5139.25 1093.46

Manusi chirurgicale

35821000-5 2156.70 458.87

30197110-0 capse 355.25 75.59

18141000-9 Manusi protectie 4860.00 1105.30

33711900-6 Sapun 376.75 85.68

33760000-5 104.50 22.23

18331000-8 9862.65 0.00

35113400-32423.33 551.13

18110000-3 17996.10 3828.96

ECHIPAMENT DE PROTECTIE AN 2019

Nr

crt

.

CO

D C

PV

DE

NU

MIR

EA

MA

TE

RIA

LE

LO

R

UM

SO

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Page 27

Page 28: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

0 1 2 3 4 5 6 7 8 9 10 11 12

115981000-8 Apa minerala plata 2L

BUC METROMAX

FF02.07,08.08,09.08,

12.08, 21.08, 22.08 1497.00 1.74 2604.78 2389.71 508.45 2389.71 508.45

2 kg DANALEX FFF14.01 15.00 8.20 123.00 112.84 24.01

3 kg DANALEX

FF31.01, 26.02,

15.03, 26.03, 04.04,

18.04 90.00 8.50 765.00 701.83 149.33

4 kg DANALEX

FF25.04, 03.05,

10.05, 24.05, 07.06,

20.06 90.00 8.50 765.00 701.83 149.33

5 kg DANALEX

FF04.07

15.00 8.80 132.00 121.10 25.77

6 kg DANALEX

FF14.08, 29.08

30.00 9.10 273.00 250.46 53.29

7 kg DANALEX

FF13.09

15.00 9.50 142.50 130.73 27.82

8 kg DANALEX FF27.09 15.00 10.00 150.00 137.61 29.28

9 kg DANALEX

FF 11.10, 17.10,

24.10, 31.10,

18.12,23.12, 07.11,

21.11, 27.11, 06.12 165.00 10.50 1732.50 1589.45 338.18

10 kg COM FORTUNA FF11.03, 20.03

2.00 13.00 26.00 23.85 5.08

11 COM FORTUNA FF 18.12

2.04 13.50 27.54 25.27 5.38

12 kg COM FORTUNA FF 09.12 1.00 12.40 12.40 11.38 2.42

13 kg LUCSOR IMPEX

FF13.02, 26.03,

25.04, 17.05, 21.06,

29.08,30.10, 21.11 270.00 4.47 1206.90 1107.25 235.58

14 kg LUCSOR IMPEX FF 12.12

30.00 4.58 137.40 126.06 26.82

15 kg GENERAL AGROCOM FF21.03 83.50 9.59 800.77 734.65 156.31

16 KG GENERAL AGROCOM FF05.07 37.90 14.80 560.92 514.61 109.49

17 KG GENERAL AGROCOM FF20.09 33.40 14.17 473.28 434.20 92.38

18 KG GENERAL AGROCOM FF28.10 76.80 13.52 1038.34 952.60 202.68

19 kg GENERAL AGROCOM FF18.12 37.10 15.81 586.55 538.12 114.49

COMPARTIMENTUL ALIMENTE RETINUTIN

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D C

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Den

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U/M

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15540000-5

Branza telemea

3806.37 809.87

Branza proaspata

15820000-2 Biscuiti

1233.30 262.40

15113000-3 Carne porc

3174.17 675.36

Page 28

Page 29: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

20 kg DANALEX (PULPE PUI) FF08.02, 06.03

8.50 4.80 40.80 37.43 7.96

21 kg DANALEX (SUNCA PUI)

FF08.02, 01.03,

08.03, 26.03 9.29 15.50 144.00 132.11 28.11

22 kg GENERAL AGROCOM (PULPE PUI) FF18.12 1.90 7.93 15.07 13.82 2.94

23 kg GENERAL AGROCOM (PULPE PUI) FF 09.12 1.20 7.08 8.50 7.79 1.66

24

25 kg COMPANY 94 FF17.05 72.00 3.78 272.16 249.69 53.13

26 kg STEDYAN FF30.09 57.60 4.53 260.93 239.38 50.93

27 kg STEDYAN FF30.09 36.00 4.54 163.44 149.94 31.90

28 kg STEDYAN

FF 11.12

72.00 3.56 256.32 235.16 50.03

29 Ghiveci de legume 0.720 kg STEDYAN FF30.09 36.00 4.09 147.24 135.08 28.74

30 kg COMPANY 94

FF17.05

72.00 3.56 256.32 235.16 50.03

31 kg STEDYAN FF30.09, 11.12 129.60 4.09 530.06 486.30 103.47

32 Mazare 0.800 kg COMPANY 94 FF17.05 80.00 3.92 313.60 287.71 61.21

33 kg COM FORTUNA FF13.02, 22.10 5.00 11.90 59.50 54.59 11.61

34 kg COMPANY 94 FF17.05 3.00 16.35 49.05 45.00 9.57

35 kg PIATA LIBERA

FF31.01, 26.02,

26.03, 15.04 344.00 2.50 860.00 788.99 167.87

36 kg PIATA LIBERA

FF24.04, 07.05,

24.05, 05.06 280.00 3.00 840.00 770.64 163.97

37 kg PIATA LIBERAFF26.06, 04.07

110.00 1.30 143.00 131.19 27.91

38 kg PIATA LIBERA

FF08.08, 29.08,

16.09, 26.09232.00 2.00 464.00 425.69 90.57

39 kg PIATA LIBERA

FF 07.10, 17.10,

30.10, 04.11, 29.11 400.00 2.00 800.00 733.94 156.16

40 KG PIATA LIBERA

FF 17.12,23.12, 06.12

215.00 2.20 473.00 433.94 92.33

41 kg PIATA LIBERA 0.00 0.00 0.00

42 kg PIATA LIBERA

FF14.02, 04.04,

24.04, 17.05 40.00 3.50 140.00 128.44 27.33

43 kg PIATA LIBERA

FF18.03, 29.08,

26.09, 17.10, 06.12 51.00 3.00 153.00 140.37 29.87

44 kg PIATA LIBERA

FF05.06, 04.07,

04.11, 19.11 40.00 4.00 160.00 146.79 31.23

45 KG PIATA LIBERA

FF 17.12

10.00 2.50 25.00 22.94 4.88

46 kg LUCSOR IMPEX FF19.02 20.00 5.41 108.20 99.27 21.12

47 LUCSOR IMPEX FF 12.12 40.00 6.10 244.00 223.85 47.63

48 LUCSOR IMPEX FF26.09 30.00 4.97 149.10 136.79 29.10

49 kg LUCSOR IMPEX FF30.05 30.00 4.61 138.30 126.88 27.00

50 GENERAL AGROCOM FF30.01, 19.02, 21.03 21.50 22.00 473.00 433.94 92.33

51 GENERAL AGROCOM

FF07.03, 09.04,

07.08, 14.08, 06.09,

27.09, 18.12, 24.12 48.86 21.80 1065.15 977.20 207.91

52 GENERAL AGROCOMFF 12.12,

6.72 30.50 204.96 188.04 40.01

53 GENERAL AGROCOM FF25.04, 06.05, 04.06 32.08 30.00 962.40 882.94 187.86

54 GENERAL AGROCOM FF05.07 4.48 23.44 105.01 96.34 20.50

55 GENERAL AGROCOM FF 13.11 11.20 22.90 256.48 235.30 50.06

56 GENERAL AGROCOM FF 31.10, 27.11 13.44 22.90 307.78 282.36 60.08

57 GENERAL AGROCOM FF17.10 14.00 18.32 256.48 235.30 50.06

58 GENERAL AGROCOM FF 04.10 5.60 17.44 97.66 89.60 19.06

15110000-2 Carne pui

191.15 40.67

15331400-1

Conserv legume TOTAL

2018.41 429.45

Fasole verde 0.720

Rosii in bulion 0.720

Zarzavat pentru ciorbe 0.720

15863000-5 Ceai

99.59 21.19

15310000-4 Cartofi

3284.40 698.81

03221113-1 Ceapa

438.53 93.30

03221210-1 Fasole uscata boabe

586.79 124.85

15332230-5 Marmelada (Gem)

kg 3421.03 727.88

Page 29

Page 30: SITUATIA APROVIZIONARII IN ANUL 2019 · 37 Senzor TURATIE LOGAN buc CLIO COMSERV FF26.08 1.00 109.48 109.48 92.00 21.20 38 Senzor TURATIE LOGAN buc CLIO COMSERV FF 01.10 6.00 83.70

SITUATIE ACHIZITII 2019.xlsx

59 l MCA COMERCIAL

FF12.02, 19.02,

27.02, 06.03, 13.03,

20.03, 10.04, 17.04,

23.04 350.00 3.16 1106.00 1014.68 215.89

60 l MCA COMERCIAL

FF09.05, 14.05,

22.05, 28.05, 04.06,

11.06, 17.06, 26.06,

01.07 356.00 3.16 1124.96 1032.07 219.59

61 l MCA COMERCIAL

FF09.07, 16.07,

22.07, 29.07, 06.08,

14.08, 21.08, 26.08,

06.09, 10.09 348.00 3.16 1099.68 1008.88 214.66

62 l MCA COMERCIAL

FF18.07,

24.09,01.10,08.10,14.

10,

22.10,30.10,19.12,

05.11, 13.11, 21.11, 513.00 3.16 1621.08 1487.23 316.43

63 buc GENERAL AGROCOM

FF30.01, 19.02,

07.03, 21.03, 09.04,

25.04, 20.05, 04.06 17.00 45.00 765.00 701.83 149.33

64 buc GENERAL AGROCOM FF27.06 2.00 45.70 91.40 83.85 17.84

65 kg GENERAL AGROCOM FF 12.12 2.00 47.00 0.00

66 KG GENERAL AGROCOM

FF 11.10, 17.10,

31.10, 13.11, 27.11 11.00 45.80 503.80 462.20 98.34

67 buc GENERAL AGROCOM FF05.07 2.00 62.54 125.08 114.75 24.42

68 buc GENERAL AGROCOM

FF06.09,

27.09,04.10,18.12 7.00 43.60 305.20 280.00 59.57

69 kg LUCSOR IMPEX FF19.02 30.00 3.77 113.10 103.76 22.08

70 KG STEDYAN FF 11.12 30.00 3.82 114.60 105.14 22.37

71 kg LUCSOR IMPEX FF30.05 20.00 3.38 67.60 62.02 13.20

72 kg LUCSOR IMPEX FF10.09, 20.11 40.00 3.98 159.20 146.06 31.08

73 bucDANALEX

FF08.01, 27.09,

04.10, 540.00 0.43 232.20 213.03 45.33

74 bucDANALEX

FF21.01, 25.01,

22.08, 29.08, 13.09,

24.10,31.10, 07.11 300.00 0.40 120.00 110.09 23.42

75 buc

DANALEX FF31.01, 08.02,

22.02, 01.03

120.00 0.38 45.60 41.83 8.90

76 buc DANALEX

FF06.03, 15.03,

21.03 90.00 0.35 31.50 28.90 6.15

77 buc DANALEX

FF04.04, 12.04,

18.04, 25.04, 03.05,

10.05, 15.05, 24.05,

31.05, 07.06, 14.06,

20.06, 28.06, 04.07 600.00 0.33 198.00 181.65 38.65

78 buc DANALEX

FF02.08, 08.08,

14.08 90.00 0.39 35.10 32.20 6.85

79 buc DANALEX

FF 18.12, 23.12,

12.12 390.00 0.45 175.50 161.01 34.26

80 15871000-4 Otet de vin 9 grade L LUCSOR IMPEX FF19.02 18.00 1.67 30.06 27.58 5.87 27.58 5.87

81 kg ianuarie 148.40 3.27 485.27 445.20 94.72

82 kg februarie 112.80 3.27 368.86 338.40 72.00

83 kg martie 219.60 3.27 718.09 658.80 140.17

84 kg aprilie 242.80 3.27 793.96 728.40 154.98

85 kg mai 234.40 3.27 766.49 703.20 149.62

86 kg iunie 170.00 3.27 555.90 510.00 108.51

87 kg iulie 85.20 3.27 278.60 255.60 54.38

88 kg august 128.80 3.27 421.18 386.40 82.21

89 kg septembrie 180.80 3.27 591.22 542.40 115.40

90 kg octombrie 321.60 3.27 1051.63 964.80 205.28

91 noiembrie 266.80 3.27 872.44 800.40 170.30

92 decembrie 346.80 3.27 1134.04 1040.40 221.36

OUA

768.72 163.56

15811100-7 Paine alba CUPTORUL CU TRADITII 7374.00 1568.94

15511700-0 Lapte dulce

4542.86 966.57

15431100-9 Margarina/ UNT

1642.64 349.50

15611000-4 Orez decorticat

416.97 88.72

03142500-3

Page 30

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SITUATIE ACHIZITII 2019.xlsx

93 kg DANALEX FF14.01

4.99 7.00 34.93 32.05 6.82

94 kg DANALEX

FF14.01, 31.01,

08.02, 22.02, 01.03,

08.03, 15.03, 21.03,

26.03, 04.04, 12.04,

18.04 120.90 7.60 918.84 842.97 179.36

95 kg DANALEX FF19.02 5.00 12.90 64.50 59.17 12.59

96 kg DANALEX

FF25.04, 03.05,

10.05, 15.05, 24.05,

30.05, 03.06, 07.06,

14.06, 20.06, 28.06 131.60 7.60 1000.16 917.58 195.23

97 kg GENERAL AGROCOM

FF05.07, 07.08,

08.08, 14.08, 29.08,

06.09, 13.09 81.15 12.00 973.80 893.39 190.08

98 kg GENERAL AGROCOM FF20.09

13.30 13.17 175.16 160.70 34.19

99 kg GENERAL AGROCOM FF27.09 14.90 9.08 135.29 124.12 26.41

100 kg GENERAL AGROCOM FF04.10 17.35 11.99 208.03 190.85 40.61

101 kg DANALEX

FF11.10, 17.10,24.10,

31.10,

18.12,23.12,24.12,

04.11, 15.11, 21.11, 240.20 9.00 2161.80 1983.30 421.98

102

Salam/ PARIZER PUI

kg

GENERAL AGROCOM

FF18.12, 24.12, 09.12

4.20 11.66 48.97 44.93 9.56

103 15331420-7 Pasta de rosii kg STEDYAN FF30.09 72.00 5.87 422.64 387.74 82.50 387.74 82.50

104 15872400-5 Sare comestibila kg COM REGAL FF06.03 50.00 0.60 30.00 27.52 5.86 27.52 5.86

105 l GENERAL AGROCOM FF19.02 30.00 4.00 120.00 110.09 23.42

106 l LUCSOR IMPEX FF26.09 25.00 4.20 105.00 96.33 20.50

107 kg PIATA LIBERA

FF26.02, 26.03,

04.04, 05.06, 04.07,

29.08, 16.09, 07.10,

04.11, 19.11, 06.1212.00 10.00 120.00 110.09 23.42

108 kg PIATA LIBERAFF24.04, 17.05

2.00 8.00 16.00 14.68 3.12

109 kg PIATA LIBERAFF 17.12

2.00 9.00 18.00 16.51 3.51

11015331142-4 VARZA ALBA

KG PIATA LIBERAFF 30.10

250.00 1.20 300.00 275.23 58.56 275.23 58.56

111 kg LUCSOR IMPEX FF19.02 20.00 2.34 46.80 42.94 9.14

112 LUCSOR IMPEX FF30.05 20.00 2.50 50.00 45.87 9.76

113 kg LUCSOR IMPEX FF26.09 20.00 2.51 50.20 46.06 9.80

114 kg LUCSOR IMPEX FF05.12 10.00 2.64 26.40 24.22 5.15

115 kg 45,630.21 38,344.71 8,906.93

TOTAL

15831000-2 Zahar

159.08 33.85

INTOCMIT

AGENT PRINCIPAL DE POLITIE

BACANU CRISTINA

VAZUTCOMISAR SEF DE POLITIE

MAZALU COSMIN

15131120-2

Salam

5249.07 1116.82

15411200-4 Ulei comestibil110.09 23.42

03221113-1 Usturoi

141.28 30.06

Page 31