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Nr.483/ 09.04.2013 ORDONATOR DE CREDITE,
PROF. CIRLIG MARIAN
Aprobat in sedinta C.A. din data de 02.04.2013
PLAN DE ACHIZITII PUBLICE PE ANUL 2013
UM CANT. PRET cu TVA Val. estimata lei Trimestrial Procedura aplicata Surs finantare
FURNITURI DE BIROU 3,778.96
1 Agrafe cutie 8 1.12 8.96 2/2/2/2 achizitie directa 2/1/2013 12/31/2013 buget
2 Bibilioraft buc 10 6.50 65.00 0/0/10/0 achizitie directa 7/1/2013 9/30/2013 buget
3 Capse cutie 10 2.00 20.00 2/2/3/3 achizitie directa 2/1/2013 12/31/2013 buget
4 Carton A4 top 2 35.00 70.00 0/1/1/0 achizitie directa 7/1/2013 12/31/2013 buget
5 Cartus imprimanta HP color buc 8 100.00 800.00 1/3/3/1 achizitie directa 2/1/2013 12/31/2013 buget
6 Cartus imprimanta HP negru buc 8 70.00 560.00 1/2/3/2 achizitie directa 2/1/2013 12/31/2013 buget
7 CD buc 20 1.50 30.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
8 DVD buc 10 1.50 15.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
9 Condica prezenta personal dididactic buc 4 35.00 140.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
10 Cataloage ciclul primar si gimnazial buc 16 15.00 240.00 0/0/1/0 achizitie directa 7/2/2013 10/1/2013 buget
11 Coperta catalog buc 16 15.00 240.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget
12 Carnet de elev buc 25 3.00 75.00 0/0/25/0 achizitie directa 7/3/2013 10/2/2013 buget
13 Catalog pentru gradinita buc 4 3.00 12.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget
Nr. Crt.
Obiectul contractului / acordului-cadru Data estimata ptr. Inceperea
procedurii
Data estimata ptr. Finalizarea
procedurii
Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154
Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].
14 Raport eveluare clasa pregatitoare buc 25 2.00 50.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget
15 Catalog clasa pregatitoare buc 1 10.00 10.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget
16 Condica TESA buc 2 5.00 10.00 0/0/1/0 achizitie directa 7/3/2013 10/2/2013 buget
17 Hartie copiator top 40 12.00 480.00 10/10/15/5 achizitie directa 2/1/2013 12/31/2013 buget
18 Hartie copiator color top 1 50.00 50.00 1/0/0/0 achizitie directa 2/1/2013 3/31/2013 buget
19 Dosar cu sina carton buc 50 3.00 150.00 50/20/10/10 achizitie directa 2/1/2013 12/31/2013 buget
20 Dosar PVC buc 75 1.00 75.00 25/25/0/25 achizitie directa 2/1/2013 12/31/2013 buget
21 Folii protectoare set 3 15.00 45.00 1/1/0/1 achizitie directa 2/1/2013 12/31/2013 buget
22 Role fax buc 8 10.00 80.00 2/2/2/2 achizitie directa 2/1/2013 12/31/2013 buget
23 Plic C4 buc 80 0.50 40.00 20/20/20/20 achizitie directa 2/1/2013 12/31/2013 buget
24 Plic C5 buc 50 0.30 15.00 15/15/10/10 achizitie directa 2/1/2013 12/31/2013 buget
25 Plic C6 buc 100 0.15 15.00 25/25/25/25 achizitie directa 2/1/2013 12/31/2013 buget
26 Banda adeziva (transparent ci color) buc 8 7.00 56.00 1/5/0/2 achizitie directa 2/1/2013 12/31/2013 buget
27 Postit buc 5 4.00 20.00 0/0/2/3 achizitie directa 2/1/2013 12/31/2013 buget
28 Cub hartie buc 6 7.00 42.00 2/1/2/1 achizitie directa 2/1/2013 12/31/2013 buget
29 Lipici buc 5 8.00 40.00 3/3/2/2 achizitie directa 2/1/2013 12/31/2013 buget
30 Pixuri buc 20 5.00 100.00 5/5/5/5 achizitie directa 2/1/2013 12/31/2013 buget
31 Creioane buc 20 2.00 40.00 10/5/10/5 achizitie directa 2/1/2013 12/31/2013 buget
32 Pasta corectoare buc 5 7.00 35.00 4/2/2/2 achizitie directa 2/1/2013 12/31/2013 buget
33 Mape din carton buc 20 5.00 100.00 5/5/5/5 achizitie directa 2/1/2013 12/31/2013 buget
34 Coperti transparente pentru indosariat top 1 50.00 50.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
MATERIALE PENTRU CURATENIE 10,607.50
35 Lavte bumbac buc 400 0.40 160.00 100/sem achizitie directa 2/1/2013 12/31/2013 buget
36 Agent curatare universala l 25 29.76 744.00 25l achizitie directa 2/1/2013 4/30/2013 buget
37 Agent curatari soc l 10 34.72 347.20 10 l achizitie directa 2/1/2013 4/30/2013 buget
38 KS-27 agent curatare cu dezinsectie cu Cl activ l 20 22.32 446.40 20 l achizitie directa 2/1/2013 4/30/2013 buget
39 Pronto spray buc 20 18.00 360.00 5/5/5/5 achizitie directa 2/1/2013 12/31/2013 buget
40 KS-60 dezinfectant l 11 37.20 409.20 11 l achizitie directa 2/1/2013 4/30/2013 buget
41 DCD-063 Tratamment biologic pentru fose kg 60 47.12 2,827.20 60 kg achizitie directa 2/1/2013 4/30/2013 buget
42 Sapun lichid bidon 5l 20 15.00 300.00 5/5/5/5 achizitie directa 2/1/2013 12/31/2013 buget
43 Saci menaj 35l rola 250 5.00 1,250.00 70/75/30/75 achizitie directa 2/1/2013 12/31/2013 buget
44 Saci menaj 60l rola 50 6.00 300.00 10/20/10/10 achizitie directa 2/1/2013 12/31/2013 buget
45 Saci menaj 120 l rola 60 14.00 840.00 10/20/10/20 achizitie directa 2/1/2013 12/31/2013 buget
46 Maturi sorg buc 50 10.00 500.00 10/15/10/15 achizitie directa 2/1/2013 12/31/2013 buget
47 Mop cu coada buc 50 15.00 750.00 10/15/10/15 achizitie directa 2/1/2013 12/31/2013 buget
48 Rezerva mop buc 50 5.00 250.00 10/15/10/15 achizitie directa 2/1/2013 12/31/2013 buget
49 Manusi menaj pereche 40 2.50 100.00 10/10/10/10 achizitie directa 2/1/2013 12/31/2013 buget
50 Manusi de gradina pereche 15 2.50 37.50 5/5/5/0 achizitie directa 2/1/2013 9/30/2013 buget
51 Prosoape hartie-rola mare rola 10 10.00 100.00 2/3/3/2 achizitie directa 2/1/2013 12/31/2013 buget
52 Rezerve prospae hartie suport WC pachet 40 8.00 320.00 10/10/10/10 achizitie directa 2/1/2013 12/31/2013 buget
53 Galeti mop buc 10 12.00 120.00 0/5/5/0 achizitie directa 4/1/2013 9/30/2013 buget
54 Rezerva odorizant WC-cadre didactice buc 12 5.00 60.00 3/3/3/3 achizitie directa 2/1/2013 12/31/2013 buget
55 Odorizant WC elevi- solid buc 12 10.00 120.00 4/4/4/4 achizitie directa 2/1/2013 12/31/2013 buget
56 Perii WC buc 6 11.00 66.00 0/3/3/0 achizitie directa 4/1/2013 9/30/2013 buget
57 Pastile pisuar cutie 4 50.00 200.00 1/1/1/1 achizitie directa 2/1/2013 12/31/2013 buget
40,400.00
58 Iluminat si forta motrica kwh 18,000.00 achizitie directa 2/1/2013 12/31/2013 buget
59 Combustibil solid - lemne t 80 280.00 22,400.00 0/80/0/0 achizitie directa 4/1/2013 6/30/2013 buget
60 Combustibil solid lemne-Factura restanta 2012 t 22 300 6,600.00 1/0/0/0 achizitie directa 2/1/2013 3/30/2013 buget
PIESE DE SCHIMB 3,000.00
61 Piese de schimb buc 3,000.00 achizitie directa 2/1/2013 12/31/2013 buget
TRANSPORT 18,600.00
62 Motorina microbuz scolar l 3000 6.20 18,600.00 achizitie directa 2/1/2013 12/31/2013 buget
3,700.00
63 Servicii de telefonie publica locala interurbana 2,500.00 achizitie directa 2/1/2013 12/31/2013 buget
64 Servicii retea comunicatii date 1,200.00 achizitie directa 2/1/2013 12/31/2013 buget
15,120.00
65 Abonament Legis abonament 12 160 1,920.00 0/0/1/0 achizitie directa 7/1/2013 31.09.2007 buget
66 Contract mentenanta mijloace TIC scoala contract 12 150 1,800.00 lunar achizitie directa 2/1/2013 12/31/2013 buget
67 Instalare sistem d esupraveghere video scoala 10,000.00 achizitie directa 2/1/2013 4/30/2013 buget
68 Gazduire site scoala contract 1 400 400.00 anual achizitie directa 7/1/2013 9/30/2013 buget
69 Alte materiale functionale 1,000.00 achizitie directa 2/1/2013 12/31/2013 buget
INCALZIT, ILUMINAT SI FORTA MOTRICA
POSTA, TELCOMUNICATII, RADIO, TV, INTERNET
MATERIALE SI PRESTARI DE SERVICII CU CARACTER FUNCTIONAL
12,443.00
70 Becuri incandescente 100w buc 50 3 150.00 10/10/0/30 achizitie directa 2/1/2013 12/31/2013 buget
71 Tuburi flourescente buc 6 4 24.00 6/0/6/0 achizitie directa 2/1/2013 12/31/2013 buget
72 Vopsea lavabila interior alba l 100 9 900.00 0/0/330/0 achizitie directa 7/1/2013 9/30/2013 buget
73 Vopsea lavabila exterior color l 75 20 1,500.00 0/0/1/0 achizitie directa 2/1/2013 9/30/2013 buget
74 Vopsea pe baza de ulei -rosu oxid l 25 12 300.00 0/0/1/0 achizitie directa 2/1/2013 9/30/2013 buget
75 Vopsea pe baza de ulei -crem l 30 12 360.00 0/0/1/0 achizitie directa 2/1/2013 9/30/2013 buget
76 Vopsea pe baza de ulei -gri l 7 12 84.00 0/0/1/0 achizitie directa 2/1/2013 9/30/2013 buget
77 Vopsea pe baza de ulei - alb l 14 12 168.00 0/0/14/0 achizitie directa 2/1/2013 9/30/2013 buget
78 Vopsea pe baza de ulei - galben l 20 12 240.00 0/0/20/0 achizitie directa 2/1/2013 9/30/2013 buget
79 Vopsea pe baza de ulei - verde l 5 12 60.00 0/0/5/0 achizitie directa 2/1/2013 9/30/2013 buget
80 Vopsea pe baza d eulei - albastru l 5 12 60.00 0/0/5/0 achizitie directa 2/1/2013 9/30/2013 buget
81 Vopsea pe baza de ulei - vernil l 4 12 48.00 0/0/4/0 achizitie directa 2/1/2013 9/30/2013 buget
82 Diluant l 40 5 200.00 0/0/40/0 achizitie directa 2/1/2013 9/30/2013 buget
83 Amorsa l 30 3.5 105.00 0/0/30/0 achizitie directa 2/1/2013 9/30/2013 buget
84 Trafalet mare buc 4 28 112.00 0/0/4/0 achizitie directa 2/1/2013 9/30/2013 buget
85 Trafalet mic buc 4 11 44.00 0/0/4/0 achizitie directa 2/1/2013 9/30/2013 buget
86 Pensula lata buc 8 6 48.00 0/0/8/0 achizitie directa 2/1/2013 9/30/2013 buget
87 Pensula stramta buc 8 3 24.00 0/0/8/0 achizitie directa 2/1/2013 9/30/2013 buget
88 Chit zidarie-cutie 0,5 kg/0,5 10 15 150.00 0/5/5/0 achizitie directa 4/1/2013 9/30/2013 buget
89 Oxid de fier rosu punga 25g 2 5 10.00 0/0/2/0 achizitie directa 7/1/2013 9/30/2013 buget
90 Var pasta kg 10 0.7 7.00 0/0/10/0 achizitie directa 7/1/2013 9/30/2013 buget
91 Ciment sac 10 25 250.00 0/2/8/0 achizitie directa 4/1/2013 9/30/2013 buget
92 Multibat sac 5 25 125.00 0/2/3/0 achizitie directa 4/1/2013 9/30/2013 buget
93 Sobe mari sala clasa-placi soba 2 800 1,600.00 0/0/2/0 achizitie directa 7/1/2013 9/30/2013 buget
94 Caramida soba buc 450 1 450.00 0/0/450/0 achizitie directa 7/1/2013 9/30/2013 buget
95 Caramida zidarie buc 300 1.5 450.00 0/0/300/0 achizitie directa 7/1/2013 9/30/2013 buget
96 Usa soba buc 2 100 200.00 0/0/2/0 achizitie directa 7/1/2013 9/30/2013 buget
97 Sarma soba kg 5 8 40.00 0/0/5/0 achizitie directa 7/1/2013 9/30/2013 buget
98 Foi tego buc 4 80 320.00 0/0/4/0 achizitie directa 7/1/2013 9/30/2013 buget
99 Burghie diverse bormasina buc 4 10 40.00 0/0/4/0 achizitie directa 7/1/2013 9/30/2013 buget
100 Electrozi marimi diferite kg 4 10 40.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
ALTE BUNURI SI SERVICII PENTRU INTRETINERE SI FUNCTIONARE
101 Panza flex lemn buc 4 10 40.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
102 Panza fierastrau pendualar buc 6 5 30.00 0/2/2/2 achizitie directa 4/1/2013 9/30/2013 buget
103 Disc flex taiat fier buc 4 5 20.00 1/1/1/1 achizitie directa 2/1/2013 9/30/2013 buget
104 Disc flex polizat buc 4 5 20.00 1/1/1/1 achizitie directa 2/1/2013 9/30/2013 buget
105 Disc abraziv flex buc 4 6 24.00 1/1/1/1 achizitie directa 2/1/2013 9/30/2013 buget
106 Holdsuruburi diferite buc 400 0.15 60.00 100/100/100/100 achizitie directa 2/1/2013 9/30/2013 buget
107 Dibluri buc 300 1.2 360.00 100/0/100/100 achizitie directa 2/1/2013 9/30/2013 buget
108 Suruburi cap turbant buc 200 1.2 240.00 100/0/100/0 achizitie directa 2/1/2013 9/30/2013 buget
109 Reincarcare toner print laser HP 1018/1020 buc 5 60.00 300.00 1/1/2/1 achizitie directa 2/1/2013 12/31/2013 buget
110 Reincarcare toner print laser HP 2100 buc 4 150.00 600.00 1/1/1/1 achizitie directa 2/1/2013 12/31/2013 buget
111 Reincarcare toner copiator Toshiba buc 4 150.00 600.00 1/1/1/1 achizitie directa 2/2/2013 1/1/2014 buget
112 Reincarcare toner copiator Canon IR10224A buc 2 150.00 300.00 0/1/1/0 achizitie directa 4/1/2013 9/30/2013 buget
113 Reincarcare toner copiator Xerox-CDI buc 1 200.00 200.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
114 Reincaracare toner multifunctional Konica buc 1 200.00 200.00 0/0/1/1 achizitie directa 7/2/2013 10/1/2013 buget
115 Reincarcare toner copiator CanonGPN Radovanu buc 4 100.00 400.00 1/1/1/1 achizitie directa 2/1/2013 12/31/2013 buget
116 Reincarcare toner copiator GPN Coadele buc 2 100.00 200.00 1/1/0/0 achizitie directa 2/1/2013 6/30/2013 buget
117 Verificare si umplere stingatoare buc 10 50 500.00 1/0/0/0 achizitie directa 2/1/2013 4/30/2013 buget
118 Pigment color vopsea lavabila interior buc 20 12 240.00 0/0/40/0 achizitie directa 7/1/2013 9/30/2013 buget
REPARATII CURENTE 138,300.00
119 Reparatii parchet sala de clasa - local vechi mp 300 31 9,300.00 achizitie directa 7/1/2013 9/30/2013 buget-FC
120 Reparatii instalatii electrice 10,000.00 achizitie directa 7/1/2013 9/30/2013 buget-FC
121 Reparatii sali clasa local vechi mp 100,000.00 achizitie directa 7/1/2013 9/30/2013 buget-FC
122 Instalare bransament electric local vechi 5,000.00 achizitie directa 7/1/2013 9/30/2013 buget-FC
123 Grup sanitar local vechi 10,000.00 achizitie directa 7/1/2013 9/30/2013 buget-FC
124 Inlocuit usi cu usi metalice sali clasa local vechi buc 5 800 4,000.00 0/0/5/0 achizitie directa 7/1/2013 9/30/2013 buget-FC
ALTE OBIECTE DE INVENTAR 48,439.00
125 Grup producere energice electrica buc 1 1500 1,500.00 1/1/0/0 achizitie directa 7/1/2013 9/30/2013 buget
126 Monitor LCD buc 2 500 1,000.00 0/1/1/0 achizitie directa 4/1/2013 9/30/2013 fd extrabug
127 Unitate centrala calculator/tastatura mouse buc 2 2000 4,000.00 1/0/1/0 achizitie directa 4/1/2013 9/30/2013 fd extrabug
128 Microssop electronic digital buc 1 200 200.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget
129 Televizor LED - 110 cm-CDI buc 1 2000 2,000.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 fd extrabug
130 Televizor LCD - 91 cm-GPN Radovanu buc 1 1000 1,000.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 fd extrabug
131 Imprimanta laser HP-GPN Radovanu buc 1 500 500.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
132 Tabla sala de grupa gradinita buc 2 500 1,000.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
133 Tabla scolara sala de clasa scoala buc 1 700 700.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
134 Antivirus licente 5 80 400.00 0/0/0/5 achizitie directa 10/1/2013 12/31/2013 buget
135 Masina electrica tuns iarba buc 1 700 700.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget
136 Stingatoare buc 5 100 500.00 1/0/0/0 achizitie directa 2/1/2013 4/30/2013 buget
137 Set roci geologice - cabinet geografie set 1 150 150.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget
138 set jaloane +conuri fotbal set 1 100 100.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
139 Mingi tenis de camp set 3 35 105.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget
140 Mingi tenis de masa set 10 3.5 35.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget
141 Fileu tenis de camp buc 1 300 300.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget
142 Fileu tenis de masa buc 1 100 100.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
143 Rachete tenis de camp buc 2 150 300.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget
144 Palete tenis de masa buc 4 30 120.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
145 Mingi volei buc 4 14 56.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
146 Mingi handbal copii - nr I buc 6 25 150.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
147 Cercuri gimnastica buc 10 15 150.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
148 Saltele fitnes buc 2 29 58.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
149 Corzi de sarit buc 10 29 290.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
150 Mingi medicinale buc 2 100 200.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
151 Veste departajare buc 20 15 300.00 0/0/1/0 achizitie directa 7/1/2013 9/30/2013 buget
152 Scaune elevi sala de clasa buc 160 50 8,000.00 0/0/160/0 achizitie directa 7/1/2013 9/30/2013 daca leg perm
153 Mese elevi sala de clasa buc 160 150 24,000.00 0/0/160/0 achizitie directa 7/1/2013 9/30/2013 daca leg perm
154 Mingi fotbal copii buc 5 45 225.00 0/1/0/0 achizitie directa 4/1/2013 6/30/2013 buget
155 Aparat foto - GPN buc 1 300 300.00 0/0/0/1 achizitie directa 10/1/2013 12/31/2013 buget
DEPLASARI, DETASARI, TRANSFERARI 14,400.00
156 Transport - naveta cadre didactice luni 9 1600 14,400.00 1/1/2013 12/31/2013 buget
157 Deplasari luni 12 300 3,600.00 1/1/2013 12/31/2013 buget
2,750.00
158 Cărţi de specialitate bibliotecă buc 50 15 750.00 achizitie directa 4/1/2013 12/31/2013 fd extra
CARTI, PUBLICATII SI MATERIALE DOCUMENTARE
159 Carti premiere elevi 2,000.00 achizitie directa 4/1/2013 7/30/2013 fd extra
PREGATIRE PROFESIONALA 2,000.00
160 Cursuri de formare si perfectionare 2,000.00 achizitie directa 4/1/2013 6/30/2013 buget
MEDICINA si PROTECTIA MUNCII 2,000.00
161 Examen medicina muncii 2,000.00 achizitie directa 10/1/2013 12/31/2013 buget
TOTAL fara reparatii cladire veche 162,118.46 Fara mobilier 130,118.46
TOTAL cu reparatii cladire veche 315,538.46 Fara fd extra 118,368 lei
VIZAT SERVICIU CONTABILITATE, Buget chletuieli materiale alocat 100000 lei Burse 7,000 lei
Dragan Lidia Diferenta neacoperita - 25368 lei Ramas 93,000 lei
?
Nr. 29/13.01.2014 ORDONATOR DE CREDITE,
PROF. CIRLIG MARIAN
Aprobat in sedinta C.A. din data de 28 ianuarie 2014
PLAN DE ACHIZITII PUBLICE PE ANUL 2014
UM CANT. PRET cu TVA Val. estimata lei Trimestrial Procedura aplicata
FURNITURI DE BIROU 3,163.96
1 Agrafe cutie 8 1.12 8.96 2/2/2/2 achizitie directa 2/1/2014 12/31/2014 buget
2 Bibilioraft buc 10 6.50 65.00 0/0/8/0 achizitie directa 7/1/2014 9/30/2014 buget
3 Capse cutie 10 2.00 20.00 2/2/3/3 achizitie directa 2/1/2014 12/31/2014 buget
4 Carton A4 top 2 35.00 70.00 0/1/1/0 achizitie directa 7/1/2014 12/31/2014 buget
5 Cartus imprimanta HP color buc 5 100.00 500.00 1/2/1/1 achizitie directa 2/1/2014 12/31/2014 buget
6 Cartus imprimanta HP negru buc 5 70.00 350.00 1/2/1/1 achizitie directa 2/1/2014 12/31/2014 buget
7 CD buc 20 1.50 30.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget
8 DVD buc 10 2.00 20.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget
9 Condica prezenta personal dididactic buc 4 35.00 140.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget
10 Cataloage ciclul primar si gimnazial buc 14 15.00 210.00 0/0/1/0 achizitie directa 7/2/2013 10/1/2013 buget
11 Coperta catalog buc 14 15.00 210.00 0/0/1/0 achizitie directa 7/3/2014 10/2/2014 buget
12 Carnet de elev buc 25 3.00 75.00 0/0/25/0 achizitie directa 7/3/2014 10/2/2014 buget
13 Catalog pentru gradinita buc 3 3.00 9.00 0/0/1/0 achizitie directa 7/3/2014 10/2/2014 buget
Nr. Crt.
Obiectul contractului / acordului-cadru Data estimata ptr. Inceperea
procedurii
Data estimata ptr. Finalizarea
procedurii
Surs finantare
Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154
Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].
14 Catalog clasa pregatitoare buc 1 10.00 10.00 0/0/1/0 achizitie directa 7/3/2014 10/2/2014 buget
16 Hartie copiator top 40 12.00 480.00 10/10/15/5 achizitie directa 2/1/2014 12/31/2014 buget
17 Hartie copiator color top 1 50.00 50.00 0/1/0/0 achizitie directa 2/1/2014 3/31/2014 buget
18 Dosar cu sina carton buc 50 0.50 25.00 50/20/10/10 achizitie directa 2/1/2014 12/31/2014 buget
19 Dosar PVC buc 50 1.00 50.00 25/25/0/25 achizitie directa 2/1/2014 12/31/2014 buget
20 Folii protectoare set 2 15.00 30.00 1/0/0/1 achizitie directa 2/1/2014 12/31/2014 buget
21 Role fax buc 4 10.00 40.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
22 Plic C4 buc 100 0.50 50.00 20/20/20/20 achizitie directa 2/1/2014 12/31/2014 buget
23 Plic C5 buc 50 0.30 15.00 15/15/10/10 achizitie directa 2/1/2014 12/31/2014 buget
24 Plic C6 buc 40 0.15 6.00 25/25/25/25 achizitie directa 2/1/2014 12/31/2014 buget
25 Banda adeziva (transparent ci color) buc 4 7.00 28.00 1/5/0/2 achizitie directa 2/1/2014 12/31/2014 buget
26 Postit buc 4 4.00 16.00 0/0/2/2 achizitie directa 2/1/2014 12/31/2014 buget
27 Cub hartie buc 4 7.00 28.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
28 Lipici buc 4 8.00 32.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
29 Pixuri buc 5 5.00 25.00 2/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
30 Creioane buc 10 2.00 20.00 2/3/0/5 achizitie directa 2/1/2014 12/31/2014 buget
31 Pasta corectoare buc 5 7.00 35.00 1/2/1/1 achizitie directa 2/1/2014 12/31/2014 buget
32 Toner Canon IR buc 1 350.00 350.00 1/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget
33 Markere buc 4 7.00 28.00 0/4/0/0 achizitie directa 2/1/2014 12/31/2014 buget
34 Evidentiator buc 4 5.00 20.00 0/4/0/0 achizitie directa 2/1/2014 12/31/2014 buget
35 Folii laminare A4 cutie 2 9.00 18.00 0/2/0/0 achizitie directa 2/1/2014 12/31/2014 buget
36 Cutii arhivare buc 20 2.50 50.00 20/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget
37 Coperti transparente pentru indosariat top 1 50.00 50.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget
MATERIALE PENTRU CURATENIE 7,318.00
35 Lavte bumbac buc 200 0.40 80.00 100/sem achizitie directa 2/1/2014 12/31/2014 buget
36 Agent curatare universala Muticlin bidon-20l 1 976.00 976.00 20/0/0/0 achizitie directa 2/1/2014 4/30/2014 buget
37 Aseptic - solutie dezinfectat bidon 20l 1 976.00 976.00 20/0/0/0 achizitie directa 2/1/2014 4/30/2014 buget
38 Pronto spray buc 5 18.00 90.00 1/2/0/2 achizitie directa 2/1/2014 12/31/2014 buget
39 Sapun lichid bidon 5l 10 15.00 150.00 1/2/0/2 achizitie directa 2/1/2014 12/31/2014 buget
40 Saci menaj 35l rola 400 5.00 2,000.00 50/50/0/50 achizitie directa 2/1/2014 12/31/2014 buget
41 Saci menaj 60l rola 10 6.00 60.00 10/10/0/10 achizitie directa 2/1/2014 12/31/2014 buget
42 Saci menaj 120 l rola 40 14.00 560.00 10/10/0/10 achizitie directa 2/1/2014 12/31/2014 buget
43 Maturi sorg buc 20 10.00 200.00 0/20/0/0 achizitie directa 2/1/2014 12/31/2014 buget
44 Mop cu coada buc 20 15.00 300.00 5/5/0/10 achizitie directa 2/1/2014 12/31/2014 buget
45 Rezerva mop buc 30 5.00 150.00 15/0/0/15 achizitie directa 2/1/2014 12/31/2014 buget
46 Manusi menaj pereche 20 2.50 50.00 0/10/0/10 achizitie directa 2/1/2014 12/31/2014 buget
47 Manusi de gradina pereche 10 2.50 25.00 0/5/5/0 achizitie directa 2/1/2014 9/30/2014 buget
48 Prosoape hartie-rola mare rola 10 10.00 100.00 2/3/3/2 achizitie directa 2/1/2014 12/31/2014 buget
49 Rezerve prospae hartie suport WC pachet 10 8.00 80.00 2/3/0/5 achizitie directa 2/1/2014 12/31/2014 buget
50 Galeti mop buc 10 12.00 120.00 0/5/5/0 achizitie directa 4/1/2014 9/30/2014 buget
51 Rezerva odorizant WC-cadre didactice buc 12 5.00 60.00 3/3/3/3 achizitie directa 2/1/2014 12/31/2014 buget
52 Odorizant WC elevi- solid buc 12 10.00 120.00 4/4/4/4 achizitie directa 2/1/2014 12/31/2014 buget
53 Agent curate wc buc 15 12.00 180.00 5/5/0/5 achizitie directa 2/1/2014 12/31/2014 buget
54 Agent curatare calcar chiuvete buc 5 17.00 85.00 1/2/0/1 achizitie directa 2/1/2014 12/31/2014 buget
55 Cleen geamuri bidon 4,5l 2 45.00 90.00 1/0/0/1 achizitie directa 2/1/2014 12/31/2014 buget
56 Detartrant bidon 1l 30 8.00 240.00 10/10/4/10 achizitie directa 2/1/2014 12/31/2014 buget
57 Cloramina cutie 4 50.00 200.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
58 Dozator detergent lichid toalteta elevi buc 4 40.00 160.00 4/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget
59 Perii WC buc 6 11.00 66.00 6/0/0/0 achizitie directa 4/1/2014 9/30/2014 buget
60 Pastile pisuar cutie 4 50.00 200.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
40,400.00
61 Iluminat si forta motrica kwh 18,000.00 achizitie directa 2/1/2014 12/31/2014 buget
62 Combustibil solid - lemne t 80 280.00 22,400.00 0/80/0/0 achizitie directa 4/1/2014 9/30/2014 buget
APA, CANAL, SALUBRIZARE 1,000.00
63 Vidanjare 1,000.00 achizitie directa 2/1/2014 12/31/2014 buget
TRANSPORT 14,880.00
64 Motorina microbuz scolar l 2400 6.20 14,880.00 achizitie directa 2/1/2014 12/31/2014 buget
3,200.00
63 Servicii de telefonie publica locala interurbana 2,000.00 achizitie directa 1/1/2014 12/31/2014 buget
64 Servicii retea comunicatii date 1,200.00 achizitie directa 1/1/2014 12/31/2014 buget
6,918.00
65 Abonament Legis abonament 12 140 1,680.00 0/0/1/0 achizitie directa 1/1/2014 31.31.2014 buget
INCALZIT, ILUMINAT SI FORTA MOTRICA
POSTA, TELCOMUNICATII, RADIO, TV, INTERNET
MATERIALE SI PRESTARI DE SERVICII CU CARACTER FUNCTIONAL
66 Contract mentenanta mijloace TIC scoala contract 12 124 1,488.00 lunar achizitie directa 1/1/2014 12/31/2014 buget
67 Gazduire site scoala contract 1 150 150.00 anual achizitie directa 7/1/2014 8/31/2014 buget
68 Alte materiale functionale 3,600.00 achizitie directa 2/1/2014 12/31/2014 buget
9,557.00
69 Becuri incandescente 100w buc 50 3 150.00 10/10/0/30 achizitie directa 2/1/2014 12/31/2014 buget
70 Tuburi flourescente buc 50 4 200.00 20/20/0/20 achizitie directa 2/1/2014 12/31/2014 buget
71 Vopsea lavabila interior alba l 90 9 810.00 0/0/90/0 achizitie directa 7/1/2014 9/30/2014 buget
72 Vopsea lavabila exterior color l 60 24 1,440.00 0/0/60/0 achizitie directa 7/1/2014 9/30/2014 buget
73 Vopsea pe baza de ulei -rosu oxid l 25 12 300.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget
74 Vopsea pe baza de ulei -crem l 30 12 360.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget
75 Vopsea pe baza de ulei -gri l 7 12 84.00 0/0/1/0 achizitie directa 7/1/2014 9/30/2014 buget
76 Vopsea pe baza de ulei - alb l 14 12 168.00 0/0/14/0 achizitie directa 7/1/2014 9/30/2014 buget
77 Vopsea pe baza de ulei - galben l 20 12 240.00 0/0/20/0 achizitie directa 7/1/2014 9/30/2014 buget
78 Vopsea pe baza de ulei - verde l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2014 9/30/2014 buget
79 Vopsea pe baza d eulei - albastru l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2014 9/30/2014 buget
80 Vopsea pe baza de ulei - vernil l 4 12 48.00 0/0/4/0 achizitie directa 7/1/2014 9/30/2014 buget
81 Diluant l 40 5 200.00 0/0/40/0 achizitie directa 7/1/2014 9/30/2014 buget
82 Amorsa l 30 3.5 105.00 0/0/30/0 achizitie directa 7/1/2014 9/30/2014 buget
83 Trafalet mare buc 4 28 112.00 0/0/4/0 achizitie directa 7/1/2014 9/30/2014 buget
84 Trafalet mic buc 4 11 44.00 0/0/4/0 achizitie directa 7/1/2014 9/30/2014 buget
85 Pensula lata buc 8 6 48.00 0/0/8/0 achizitie directa 7/1/2014 9/30/2014 buget
86 Pensula stramta buc 8 3 24.00 0/0/8/0 achizitie directa 7/1/2014 9/30/2014 buget
87 Chit zidarie-cutie 0,5 kg/0,5 10 15 150.00 0/5/5/0 achizitie directa 7/1/2014 9/30/2014 buget
88 Oxid de fier rosu punga 25g 2 5 10.00 0/0/2/0 achizitie directa 7/1/2014 9/30/2014 buget
89 Var pasta kg 10 0.7 7.00 0/0/10/0 achizitie directa 7/1/2014 9/30/2014 buget
90 Ciment sac 20 25 500.00 0/2/8/0 achizitie directa 4/1/2013 9/30/2013 buget
91 Multibat sac 3 25 75.00 0/0/3/0 achizitie directa 7/1/2014 9/30/2014 buget
92 Foi tego buc 4 80 320.00 0/0/4/0 achizitie directa 7/1/2013 9/30/2013 buget
93 Burghie diverse bormasina buc 4 20 80.00 0/4/0/0 achizitie directa 4/1/2013 12/31/2014 buget
94 Electrozi marimi diferite pachet 4,5 kg 2 80 160.00 0/1/1/0 achizitie directa 4/1/2013 12/31/2014 buget
95 Panza flex lemn buc 2 5 10.00 0/1/1/0 achizitie directa 4/1/2014 12/31/2014 buget
96 Panza fierastrau pendualar buc 4 5 20.00 2/0/0/2 achizitie directa 4/1/2013 12/31/2014 buget
ALTE BUNURI SI SERVICII PENTRU INTRETINERE SI FUNCTIONARE
97 Disc flex taiat fier buc 5 5 25.00 1/2/1/1 achizitie directa 2/1/2014 9/30/2014 buget
98 Disc flex polizat buc 2 5 10.00 0/0/1/1 achizitie directa 2/1/2014 9/30/2014 buget
99 Disc abraziv flex buc 2 6 12.00 0/0/1/1 achizitie directa 2/1/2014 9/30/2014 buget
100 Holdsuruburi diferite buc 400 0.15 60.00 100/100/100/100 achizitie directa 2/1/2014 9/30/2014 buget
101 Ochelari protectie flex buc 1 5 5.00 1/0/0/0 achizitie directa 2/1/2014 9/30/2014 buget
102 Cleme prindere cablu buc 300 0.5 150.00 0/300/0/0 achizitie directa 2/1/2014 9/30/2014 buget
103 Copex ml 100 0.6 60.00 0/100/0/0 achizitie directa 3/1/2014 9/30/2014 buget
104 Manusi de lacatus mecanic pereche 2 20 40.00 1/0/0/1 achizitie directa 2/1/2014 9/30/2014 buget
105 Manusi sudura pereche 2 35 70.00 1/0/0/1 achizitie directa 2/1/2014 9/30/2014 buget
106 Dibluri buc 300 1.2 360.00 100/0/100/0 achizitie directa 2/1/2013 9/30/2013 buget
107 Cablu electric multifilar 2x1,5 m 400 0.7 280.00 0/300/0/0 achizitie directa 4/1/2014 9/30/2014 buget
108 Suruburi cap turbant buc 200 1.2 240.00 100/0/100/0 achizitie directa 2/1/2014 9/30/2014 buget
109 Reincarcare toner print laser HP 1018/1020 buc 4 60.00 240.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
110 Reincarcare toner print laser HP 2100 buc 4 150.00 600.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
111 Reincarcare toner copiator Toshiba buc 4 70.00 280.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
112 Reincarcare toner copiator CanonGPN Radovanu buc 4 100.00 400.00 1/1/1/1 achizitie directa 2/1/2014 12/31/2014 buget
113 Reincarcare toner imprimanta GPN Radovanu buc 2 100.00 200.00 1/1/0/0 achizitie directa 2/1/2014 12/31/2014 buget
114 Verificare si umplere stingatoare buc 10 50 500.00 1/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget
115 Pigment color vopsea lavabila interior buc 20 12 240.00 0/0/40/0 achizitie directa 2/1/2014 12/31/2014 buget
REPARATII CURENTE 30,000.00
116 Reparatii burlane si jgheaburi 30,000.00 achizitie directa 4/1/2014 9/30/2014 buget
ALTE OBIECTE DE INVENTAR 6,279.00
117 Grup producere energice electrica buc 1 1500 1,500.00 1/0/0/0 achizitie directa 2/1/2014 9/30/2014 buget
118 Tabla scolara sala de clasa scoala buc 3 450 1,350.00 0/3/0/0 achizitie directa 2/1/2014 9/30/2014 buget
119 Antivirus licente 5 60 300.00 5/0/0/0 achizitie directa 1/1/2014 9/30/2014 buget
120 Stingatoare buc 5 100 500.00 5/0/0/0 achizitie directa 2/1/2014 9/30/2014 buget
121 set jaloane +conuri fotbal set 1 100 100.00 0/0/1/0 achizitie directa 2/1/2014 9/30/2014 buget
122 Mingi tenis de camp set 3 35 105.00 0/1/1/1 achizitie directa 2/1/2014 9/30/2014 buget
123 Mingi tenis de masa set 10 3.5 35.00 0/3/0/2 achizitie directa 2/1/2014 9/30/2014 buget
124 Fileu tenis de camp buc 1 300 300.00 0/1/0/0 achizitie directa 2/1/2014 9/30/2014 buget
125 Fileu tenis de masa buc 1 100 100.00 0/1/0/0 achizitie directa 2/1/2014 9/30/2014 buget
126 Rachete tenis de camp buc 2 150 300.00 0/2/0/0 achizitie directa 2/1/2014 9/30/2014 buget
127 Palete tenis de masa buc 4 30 120.00 0/4/0/0 achizitie directa 2/1/2014 9/30/2014 buget
128 Mingi volei buc 4 14 56.00 0/0/1/0 achizitie directa 2/1/2014 9/30/2014 buget
129 Mingi handbal copii - nr I buc 6 25 150.00 0/6/0/0 achizitie directa 2/1/2014 9/30/2014 buget
130 Cercuri gimnastica buc 10 15 150.00 0/0/0/10 achizitie directa 2/1/2014 9/30/2014 buget
131 Saltele fitnes buc 2 29 58.00 0/2/0/0 achizitie directa 2/1/2014 9/30/2014 buget
132 Corzi de sarit buc 10 29 290.00 0/10/0/0 achizitie directa 2/1/2014 9/30/2014 buget
133 Mingi medicinale buc 2 100 200.00 0/0/1/1 achizitie directa 2/1/2014 9/30/2014 buget
134 Veste departajare buc 20 15 300.00 0/20/0/0 achizitie directa 2/1/2014 9/30/2014 buget
135 Card de memorie 16 gb buc 2 70 140.00 2/0/0/0 achizitie directa 2/1/2014 9/30/2014 buget
136 Mingi fotbal copii buc 5 45 225.00 0/5/0/0 achizitie directa 2/1/2014 9/30/2014 buget
DEPLASARI, DETASARI, TRANSFERARI 4,590.00
137 Transport - naveta cadre didactice luni 9 110 990.00 1/1/2014 12/31/2014 buget
138 Deplasari luni 12 300 3,600.00 1/1/2014 12/31/2014 buget
2,750.00
139 Cărţi de specialitate bibliotecă buc 50 15 750.00 achizitie directa 7/1/2014 12/31/2014 buget
140 Carti premiere elevi 2,000.00 achizitie directa 4/1/2014 7/20/2014 buget
PREGATIRE PROFESIONALA 2,000.00
141 Cursuri de formare si perfectionare 2,000.00 achizitie directa 1/1/2014 12/31/2014 buget
MEDICINA si PROTECTIA MUNCII 2,000.00
142 Examen medicina muncii 2,000.00 achizitie directa 10/1/2014 12/31/2014 buget
INVESTITII 117000
143 Sistem sonorizare scoala local A si B 12000 achizitie directa 4/1/2014 12/31/2014 buget
144 Mobilier gradinita si local B 60000 achizitie directa 4/1/2014 9/30/2014 buget
145 Montat parchet local B - 4 sali de clasa 45000 achizitie directa 6/1/2014 9/30/2014 buget
Burse 13,000.00
Total bunuri si servicii 134,055.96 Total cu burse 147,055.96
Buget disponibil 126,000
Neacoperit 13,000.00
CARTI, PUBLICATII SI MATERIALE DOCUMENTARE
VIZAT SERVICIU CONTABILITATE, Promisiune 15.000 la rectificare
Dragan Lidia
Plan achizitii din fonduri extrabugetare
Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154
Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].
Nr……….. ORDONATOR DE CREDITE,
PROF. CIRLIG MARIAN
Aprobat in sedinta C.A. ………………………………………
PLAN DE ACHIZITII PUBLICE PE ANUL 2015
UM CANT. Val. estimata lei Trimestrial Procedura aplicata
FURNITURI DE BIROU 4,388.20
1 Agrafe cutie 10 1.12 11.20 0/2/2/2 achizitie directa 4/1/2015 12/31/2015 buget
2 Bibilioraft buc 20 6.50 130.00 0/0/8/2 achizitie directa 7/1/2015 9/30/2015 buget
3 Capse cutie 10 2.00 20.00 2/2/3/3 achizitie directa 2/1/2015 12/31/2015 buget
4 Carton A4 top 2 35.00 70.00 0/1/1/0 achizitie directa 7/1/2015 12/31/2015 buget
5 Toner mutlifunctional laser HP negru buc 1 200.00 200.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget
6 Set tonere color multifunctional laser HP - buc 1 600.00 600.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget
7 CD buc 20 1.50 30.00 0/0/20/0 achizitie directa 7/1/2015 9/30/2015 buget
8 DVD buc 10 2.00 20.00 0/0/10/0 achizitie directa 7/1/2015 9/30/2015 buget
9 Condica prezenta personal dididactic buc 4 35.00 140.00 0/0/4/0 achizitie directa 7/1/2015 9/30/2015 buget
10 Cataloage ciclul primar si gimnazial buc 14 15.00 210.00 0/0/14/0 achizitie directa 7/2/2015 10/1/2015 buget
11 Coperta catalog buc 14 15.00 210.00 0/0/14/0 achizitie directa 7/3/2015 10/2/2015 buget
12 Carnet de elev buc 25 3.00 75.00 0/0/25/0 achizitie directa 7/3/2015 10/2/2015 buget
13 Catalog pentru gradinita buc 3 3.00 9.00 0/0/3/0 achizitie directa 7/3/2015 10/2/2015 buget
14 Catalog clasa pregatitoare buc 1 10.00 10.00 0/0/1/0 achizitie directa 7/3/2015 10/2/2015 buget
Nr. Crt.
Obiectul contractului / acordului-cadru PRET cu TVA
Data estimata ptr. Inceperea
procedurii
Data estimata ptr. Finalizarea
procedurii
Surs finantare
Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154
Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].
15 Hartie copiator top 50 12.00 600.00 10/10/15/15 achizitie directa 2/1/2015 12/31/2015 buget
16 Hartie copiator color top 2 50.00 100.00 0/1/1/0 achizitie directa 2/1/2015 3/31/2015 buget
17 Dosar cu sina carton buc 100 0.50 50.00 50/20/10/20 achizitie directa 2/1/2015 12/31/2015 buget
18 Dosar PVC buc 70 1.00 70.00 25/25/0/20 achizitie directa 2/1/2015 12/31/2015 buget
19 Folii protectoare set 2 15.00 30.00 1/0/0/1 achizitie directa 2/1/2015 12/31/2015 buget
20 Role fax buc 4 10.00 40.00 1/1/1/1 achizitie directa 2/1/2015 12/31/2015 buget
21 Plic C4 buc 100 0.50 50.00 25/25/25/25 achizitie directa 2/1/2015 12/31/2015 buget
22 Plic C5 buc 50 0.30 15.00 15/15/10/10 achizitie directa 2/1/2015 12/31/2015 buget
23 Plic C6 buc 40 0.15 6.00 10/10/10/10 achizitie directa 2/1/2015 12/31/2015 buget
24 Postit buc 10 4.00 40.00 0/6/2/2 achizitie directa 2/1/2015 12/31/2015 buget
25 Cub hartie buc 4 7.00 28.00 1/1/1/1 achizitie directa 2/1/2015 12/31/2015 buget
26 Lipici solid buc 6 8.00 48.00 1/1/1/3 achizitie directa 2/1/2015 12/31/2015 buget
27 Pixuri buc 20 5.00 100.00 0/10/0/10 achizitie directa 2/1/2015 12/31/2015 buget
28 Creioane buc 15 2.00 30.00 0/10/0/5 achizitie directa 2/1/2015 12/31/2015 buget
29 Pasta corectoare buc 5 7.00 35.00 1/2/1/1 achizitie directa 2/1/2015 12/31/2015 buget
30 Toner Canon IR buc 1 350.00 350.00 1/0/0/0 achizitie directa 2/1/2015 12/31/2015 buget
31 Markere cutii 4 10.00 40.00 0/4/0/0 achizitie directa 2/1/2015 12/31/2015 buget
32 Evidentiator buc 4 5.00 20.00 0/4/0/0 achizitie directa 2/1/2015 12/31/2015 buget
33 Markere tabla alba cutii 2 28.00 56.00 0/1/0/1 achizitie directa 4/1/2015 12/31/2015 buget
34 Folii laminare A4 cutie 2 9.00 18.00 0/2/0/0 achizitie directa 2/1/2015 12/31/2015 buget
35 Cutii arhivare buc 30 2.50 75.00 0/0/30/0 achizitie directa 4/1/2015 12/31/2015 buget
36 Hartie A3 top 1 40.00 40.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget
37 Suport dosare personale buc 6 10.00 60.00 0/0/6/0 achizitie directa 7/1/2015 12/31/2015 buget
38 Etichete autocolante top 1 20.00 20.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget
39 Hartie fotografica pentru HP laser color top 2 50.00 100.00 0/2/0/0 achizitie directa 4/1/2015 12/31/2015 buget
40 NIR neplatitor de TVA buc 10 4.50 45.00 0/0/5/5 achizitie directa 7/1/2015 12/31/2015 buget
41 Foarfeca buc 2 10.00 20.00 0/0/1/1 achizitie directa 7/1/2015 12/31/2015 buget
42 Scotch buc 6 3.00 18.00 0/3/0/3 achizitie directa 4/1/2015 12/31/2015 buget
43 Cutter buc 3 7.00 21.00 0/0/2/1 achizitie directa 7/1/2015 12/31/2015 buget
44 Tinte colorate panou pluta cutii 4 7.00 28.00 0/0/2/2 achizitie directa 7/1/2015 12/31/2015 buget
45 Panou pluta buc 1 400.00 400.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget
46 Bon de consum carnete 5 10.00 50.00 0/2/2/1 achizitie directa 4/1/2015 12/31/2015 buget
47 Coperti transparente pentru indosariat top 1 50.00 50.00 0/0/1/0 achizitie directa 7/1/2015 9/30/2015 buget
MATERIALE PENTRU CURATENIE 8,645.00
48 Lavte bumbac buc 400 0.40 160.00 200/sem achizitie directa 2/1/2015 12/31/2015 buget
49 Pronto spray buc 5 18.00 90.00 1/2/0/2 achizitie directa 2/1/2015 12/31/2015 buget
50 Sapun lichid bidon 4,5l 10 12.00 120.00 1/3/3/3 achizitie directa 2/1/2015 12/31/2015 buget
51 Saci menaj 35l rola 300 3.50 1,050.00 75/75/75/75 achizitie directa 2/1/2015 12/31/2015 buget
52 Saci menaj 120 l rola 50 5.50 275.00 10/10/20/10 achizitie directa 2/1/2015 12/31/2015 buget
53 Maturi sorg buc 50 10.00 500.00 0/20/20/10 achizitie directa 2/1/2015 12/31/2015 buget
54 Coada mop - lemn buc 10 5.00 50.00 5/0/0/5 achizitie directa 2/1/2015 12/31/2015 buget
55 Rezerva mop buc 100 5.00 500.00 25/25/25/25 achizitie directa 2/1/2015 12/31/2015 buget
56 Manusi menaj pereche 40 6.00 240.00 10/10/0/10 achizitie directa 2/1/2015 12/31/2015 buget
57 Manusi de gradina pereche 5 10.00 50.00 0//5/0 achizitie directa 7/1/2015 9/30/2015 buget
58 Rezerve prospae hartie suport WC pachet 10 8.00 80.00 2/3/0/5 achizitie directa 2/1/2015 12/31/2015 buget
59 Galeti mop buc 5 15.00 75.00 0/5/0/0 achizitie directa 4/1/2015 12/30/2015 buget
60 Uscator electric maini WC buc 1 500.00 500.00 0/1/0/0 achizitie directa 4/1/2015 12/31/2015 buget
61 Detergent universal parchet clase l 100 8.50 850.00 25/25/25/25 achizitie directa 2/1/2015 12/31/2015 buget
62 Cilit Bang buc 40 17.00 680.00 10/10/10/10 achizitie directa 2/1/2015 12/31/2015 buget
63 Rivex parchet bidon 4,5l 30 50.00 1,500.00 0/10/10/10 achizitie directa 4/1/2015 12/31/2015 buget
64 Cleen geamuri bidon 4,5l 5 35.00 175.00 0/3/2/0 achizitie directa 4/1/2015 12/31/2015 buget
65 Detartrant bidon 1l 20 8.00 160.00 0/10/0/10 achizitie directa 2/1/2015 12/31/2015 buget
66 Clor l 140 1.50 210.00 10/50/50/30 achizitie directa 2/1/2015 12/31/2015 buget
67 Cloramina cutie 10 56.00 560.00 0/5/0/5 achizitie directa 2/1/2015 12/31/2015 buget
68 Rivex gresie bidon 4,5 l 10 50.00 500.00 2/3/3/2 achizitie directa 2/1/2015 12/31/2015 buget
69 Detergent kg 10 12.00 120.00 0/5/0/5 achizitie directa 4/1/2015 9/30/2015 buget
70 Pastile pisuar cutie 4 50.00 200.00 1/1/1/1 achizitie directa 2/1/2015 12/31/2015 buget
47,000.00
71 Iluminat si forta motrica kwh 15,000.00 achizitie directa 2/1/2015 12/31/2015 buget
72 Combustibil solid - lemne t 80 400.00 32,000.00 0/80/0/0 achizitie directa 4/1/2015 9/30/2015 buget
APA, CANAL, SALUBRIZARE 1,000.00
73 Vidanjare 1,000.00 achizitie directa 2/1/2015 12/31/2015 buget
TRANSPORT 15,000.00
74 Motorina microbuz scolar l 2500 6.00 15,000.00 achizitie directa 2/1/2015 12/31/2015 buget
4,200.00
INCALZIT, ILUMINAT SI FORTA MOTRICA
POSTA, TELCOMUNICATII, RADIO, TV, INTERNET
75Servicii de telefonie publica locala interurbana
1,800.00 achizitie directa 1/1/2015 12/31/2015 buget
76 Servicii retea comunicatii date (net +cablu) 2,400.00 achizitie directa 1/1/2015 12/31/2015 buget
9,970.00
77 Abonament Legis abonament 12 140 1,680.00 0/0/1/0 achizitie directa 1/1/2015 31.31.2015 buget
78 Contract postimplementare SCIM contract 12 200 2,400.00 lunar achizitie directa 1/1/2015 12/31/2015 buget
89 Contract implemntare SSM contract 1 trim 700.00 trim 1 achizitie directa 1/1/2015 3/31/2015 buget
90 Contract verificare centrala termica contract 12 120 1,440.00 lunar achizitie directa 1/1/2015 12/31/2015 buget
91 Gazduire site scoala contract 1 150 150.00 anual achizitie directa 7/1/2015 8/31/2015 buget
92 Alte materiale functionale 3,600.00 achizitie directa 2/1/2015 12/31/2015 buget
16,336.00
93 Becuri incandescente 100w buc 50 1.5 75.00 10/10/0/30 achizitie directa 2/1/2015 12/31/2015 buget
94 Staratere pt tub flourescent buc 20 5 100.00 0/0/10/10 achizitie directa 7/1/2015 12/31/2015 buget
95 Tuburi flourescente buc 50 6 300.00 20/20/0/20 achizitie directa 2/1/2015 12/31/2015 buget
96 Vopsea lavabila interior alba l 300 6.5 1,950.00 0/0/300/0 achizitie directa 7/1/2015 9/30/2015 buget
97 Vopsea lavabila exterior color l 60 20 1,200.00 0/0/60/0 achizitie directa 7/1/2015 9/30/2015 buget
98 Vopsea pe baza de ulei -rosu oxid l 10 12 120.00 0/0/10/0 achizitie directa 7/1/2015 9/30/2015 buget
99 Vopsea pe baza de ulei -maro l 40 12 480.00 0/0/40/0 achizitie directa 7/1/2015 9/30/2015 buget
100 Vopsea pe baza de ulei -crem l 30 12 360.00 0/0/30/0 achizitie directa 7/1/2015 9/30/2015 buget
101 Vopsea pe baza de ulei - alb l 10 12 120.00 0/0/10/0 achizitie directa 7/1/2015 9/30/2015 buget
102 Vopsea pe baza de ulei - galben l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
103 Vopsea pe baza de ulei - verde l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
104 Vopsea pe baza d eulei - albastru l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
105 Vopsea pe baza de ulei - negru l 5 12 60.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
106 Diluant l 50 5 250.00 0/0/50/0 achizitie directa 7/1/2015 9/30/2015 buget
107 Amorsa l 20 3.5 70.00 0/0/20/0 achizitie directa 7/1/2015 9/30/2015 buget
108 Trafalet mare buc 5 28 140.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
109 Trafalet mic buc 5 11 55.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
110 Pensula lata buc 5 6 30.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
111 Pensula stramta buc 5 3 15.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
112 Chit zidarie-cutie 0,5 kg 5 10 50.00 0/0/5/0 achizitie directa 7/1/2015 9/30/2015 buget
113 Oxid de fier rosu punga 25g 10 5 50.00 0/0/10/0 achizitie directa 7/1/2015 9/30/2015 buget
MATERIALE SI PRESTARI DE SERVICII CU CARACTER
FUNCTIONAL
ALTE BUNURI SI SERVICII PENTRU INTRETINERE SI FUNCTIONARE
114 Var pasta kg 20 1.5 30.00 0/0/20/0 achizitie directa 7/1/2015 9/30/2015 buget
115 Ciment sac 20 20 400.00 0/0/20/0 achizitie directa 4/1/2015 9/30/2015 buget
116 Multibat sac 20 25 500.00 0/0/20/0 achizitie directa 7/1/2015 9/30/2015 buget
117 Foi tego buc 8 80 640.00 0/0/8/0 achizitie directa 7/1/2015 9/30/2015 buget
118 Burghie diverse bormasina buc 10 20 200.00 0/0/10/0 achizitie directa 4/1/2015 12/31/2015 buget
119 Electrozi marimi diferite kg 10 40 400.00 0/0/10/0 achizitie directa 4/1/2015 12/31/2015 buget
120 Panza flex lemn buc 3 5 15.00 0/0/3/0 achizitie directa 4/1/2015 12/31/2015 buget
121 Panza fierastrau pendualar buc 10 5 50.00 0/0/8/2 achizitie directa 4/1/2015 12/31/2015 buget
122 Disc flex taiat fier buc 10 5 50.00 0/2/3/0 achizitie directa 2/1/2015 9/30/2015 buget
123 Disc flex polizat buc 4 5 20.00 0/0/4/0 achizitie directa 2/1/2015 9/30/2015 buget
124 Holdsuruburi diferite buc 200 0.15 30.00 0/100/100/0 achizitie directa 4/1/2015 9/30/2015 buget
125 Cleme prindere cablu buc 200 0.5 100.00 0/200/0/0 achizitie directa 2/1/2015 9/30/2015 buget
126 Cablu retea pc ml 400 1.5 600.00 0/400/0/0 achizitie directa 3/1/2015 9/30/2015 buget
127 Cablu TV ml 300 1.5 450.00 0/400/0/0 achizitie directa 2/1/2015 9/30/2015 buget
128 Intrerupatoare duble buc 10 5 50.00 0/3/7/0 achizitie directa 2/1/2015 9/30/2015 buget
129 Dibluri buc 100 1.2 120.00 0/0/100/0 achizitie directa 2/1/2015 9/30/2015 buget
130 Intrerupatoare simple buc 10 4 40.00 0/0/10/0 achizitie directa 4/1/2015 9/30/2015 buget
131 Suruburi cap turbant buc 100 1.2 120.00 0/0/100/0 achizitie directa 2/1/2015 9/30/2015 buget
132 Reincarcare toner print laser HP 1018/1020 buc 6 60.00 360.00 1/2/2/1 achizitie directa 2/1/2015 12/31/2015 buget
133 Reincarcare toner print laser HP 2100 buc 6 150.00 900.00 1/2/2/1 achizitie directa 2/1/2015 12/31/2015 buget
134 Reincarcare toner copiator Toshiba buc 6 70.00 420.00 1/2/2/1 achizitie directa 2/1/2015 12/31/2015 buget
135 Reincarcare toner copiator CanonGPN Radovan buc 8 50.00 400.00 2/2/2/2 achizitie directa 2/1/2015 12/31/2015 buget
136 Reincarcare toner imprimanta GPN Radovanu buc 8 50.00 400.00 2/2/2/2 achizitie directa 2/1/2015 12/31/2015 buget
137 Verificare si umplere stingatoare buc 40 50 2,000.00 1/0/0/0 achizitie directa 2/1/2014 12/31/2014 buget
138 Reincarcare toner multifunctonal Samsung buc 6 100 600.00 1/2/1/2 achizitie directa 2/1/2015 12/31/2015 buget
139 Ipsos modelaj sac 3 30 90.00 0/0/3/0 achizitie directa 7/1/2015 8/31/2015 buget
140 Lac incolor l 6 16 96.00 0/0/10/0 achizitie directa 7/1/2015 8/31/2015 buget
141 Flotor vas WC buc 4 100 400.00 0/0/4/0 achizitie directa 7/1/2015 12/31/2015 buget
142 Racord vas WC buc 2 40 80.00 0/0/2/0 achizitie directa 7/1/2015 12/31/2015 buget
143 Baterie chiuvete buc 4 50 200.00 0/0/4/0 achizitie directa 7/1/2015 12/31/2015 buget
144 Piulite 06 buc 100 0.5 50.00 0/0/100/0 achizitie directa 7/1/2015 12/31/2015 buget
145 Incarcare stingatoare buc 10 80 800.00 0/8/0/0 achizitie directa 4/1/2015 12/31/2015 buget
146 Bronz buc 10 12 120.00 0/0/10/0 achizitie directa 2/1/2015 12/31/2015 buget
ALTE OBIECTE DE INVENTAR 6,039.00
147 Fierastrau pendular buc 1 300 300.00 1/0/0/0 achizitie directa 2/1/2015 9/30/2015 buget
148 Pompa submersibila buc 1 250 250.00 1/0/0/0 achizitie directa 2/1/2015 9/30/2015 buget
149 Stingatoare buc 5 100 500.00 5/0/0/0 achizitie directa 2/1/2015 9/30/2015 buget
150 set jaloane +conuri fotbal set 1 100 100.00 0/0/1/0 achizitie directa 2/1/2015 9/30/2015 buget
151 Mingi tenis de camp set 3 35 105.00 0/1/1/1 achizitie directa 2/1/2015 9/30/2015 buget
152 Mingi tenis de masa set 10 3.5 35.00 0/3/5/2 achizitie directa 2/1/2015 9/30/2015 buget
153 Fileu tenis de camp buc 1 300 300.00 0/1/0/0 achizitie directa 2/1/2015 9/30/2015 buget
154 Fileu tenis de masa buc 1 100 100.00 0/1/0/0 achizitie directa 2/1/2015 9/30/2015 buget
155 Rachete tenis de camp buc 2 150 300.00 0/2/0/0 achizitie directa 2/1/2015 9/30/2015 buget
156 Palete tenis de masa buc 4 30 120.00 0/4/0/0 achizitie directa 2/1/2015 9/30/2015 buget
157 Mingi volei buc 4 14 56.00 0/0/4/0 achizitie directa 2/1/2015 9/30/2015 buget
158 Mingi handbal copii - nr I buc 6 25 150.00 0/6/0/0 achizitie directa 2/1/2015 9/30/2015 buget
159 Cercuri gimnastica buc 10 15 150.00 0/0/0/10 achizitie directa 2/1/2015 9/30/2015 buget
160 Saltele fitnes buc 2 29 58.00 0/2/0/0 achizitie directa 2/1/2015 9/30/2015 buget
161 Corzi de sarit buc 10 29 290.00 0/10/0/0 achizitie directa 2/1/2015 9/30/2015 buget
162 Mingi medicinale buc 2 100 200.00 0/0/1/1 achizitie directa 2/2/2015 9/30/2015 buget
163 Veste departajare buc 20 15 300.00 0/20/0/0 achizitie directa 2/3/2015 9/30/2015 buget
164 Piese de schimb microbuz scolar 2,500.00 achizitie directa 2/4/2015 12/31/2015 buget
165 Mingi fotbal copii buc 5 45 225.00 0/5/0/0 achizitie directa 2/5/2015 9/30/2015 buget
18,000.00
166 Transport - naveta cadre didactice luni 9 15,000.00 1/1/2015 12/31/2015 buget
167 Deplasari luni 12 3,000.00 1/1/2015 12/31/2015 buget
2,000.00
168 Cărţi de specialitate bibliotecă 0.00
169 Carti premiere elevi 2,000.00 achizitie directa 4/1/2015 7/20/2015 buget
PREGATIRE PROFESIONALA 1,500.00
170 Cursuri de formare si perfectionare 1,500.00 achizitie directa 1/1/2015 12/31/2015 buget
MEDICINA si PROTECTIA MUNCII 2,000.00
171 Examen medicina muncii 2,000.00 achizitie directa 9/1/2015 12/31/2015 buget
INVESTITII 70000
172 Reabilitare teren de sport 70000 0/50000/20000/0 achizitie directa 4/1/2015 12/31/2015 buget
DEPLASARI, DETASARI, TRANSFERARI
CARTI, PUBLICATII SI MATERIALE DOCUMENTARE
Burse 15,000.00
Total bunuri si servicii 221,078.20 Total cu burse 236,078.20
Buget disponibil 187,000
Neacoperit 49,078.2
VIZAT SERVICIU CONTABILITATE,
Dragan Lidia
In luna mai se va cere rectificare bugetara pentru a se acoperi intreaga suma pentru necesarul de lemne si carburantul pentru microbuz scolar.Daca in urma rectificarii bugetare nu se acopera necesarul, se va respecta prevederile legale privind incadrarea in bugetul aprobat.
Plan achizitii din fonduri extrabugetare
TV led - 100 cm Sali de clasa 4 buc 4,000 leiMasina de tuns iarba 1 buc 900
Scoala Gimnaziala Dimitrie Ion GhicaComuna Radovanu, judetul CalarasiStrada Principala, nr. 154
Cod postal 917205Telefon/fax 0242 517204e-mal: [email protected].