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AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - BOTOSANI
PROGRAM 3189/04.03.2016 ACHIZITII PUBLICE - 2016
Aprob DIRECTOR EXECUTIV
TEOOR D(MJTRLJ
j,n4t f;
AGENTIAJUOE T.upAR FORTE DE MUNCA
BOTOA
Z/UA.LUNA .ANUL ...
DATA ESTMATA DATA ESTIMATA PENTRIJ PERSOANA RESPONSABILA DE -
si serocil Denumire articol/produue Valoare buget Valoare (euru) tara TIPUL PROCEDURII PENTRU INCEPEREA FINALIZAREA PROCEDURII PROCEDURA Nr CrI Ruget Cod CPV VA PROCEDURII
Valoare totala lei
(fara_TVA) ______________________ ____________________
6504.20.01.01 Furniturl 1000
____________________ ______________
1 292 Achizitie directa 01,04,2016 31,12,2016
Tomulescu CrlStl
2 0192500-6 Fulii PVC 65.62
Cnutl 44192100-3 Douar PVC 37.53
167 Achizitie directa 01,04,Z016 31,12,2016 Tomulescu
7.42 33 Aclnizitie directa 01,04,2016 31,12,2016 Tomulescu Crlstl
22819000-4 Agenda datata Crlutl 30192121-5 Piu
3.82 17 Achizitie directa 01,04,2016 31,12,Z016 Tumuleucu
Crluti 56.18 250 Achizitie directa 01,04,2016 31,12,2016
Tumuleucu 30197210-1 Bibliora ft Crl5tl
Alte furnituri 16.85 75 Achizitie directa 01,04,2016 31,12,2016 Tomuleucu
8 6504,20,01,02 Materruln pt. curatenie 0 ______________O
39224330-0 Galeat cu mop ___________ 0.00 o _____________________
10 39831200-8 Pronto antistatic __________ 0.00 0 ___________________
11 39831200-8 Solutie geam ___________ 0.00 0 _____________________
12 33711900-6 Sapun lichid ___________ 0.00 0 _____________________
13 33761000-2 Hartie Ctt3 ___________ 0.00 0 _____________________
14 39224000-8 Mop 250 gr. ___________ 0.00 o _____________________
16 33761000-2 Hartie igienica ___________ 0.00 0 _____________________
16 39531200-8 Mr.Propper __________ 0.00 0 ___________________
17 24t00000-9 Odorizant camera ___________ 0.00 0 _____________________
18 39831200-8 lomeutOs __________ 0.00 0 ___________________
19 6504,20,01,03 lncalzit-iluminat-forta 43000 __________________ _______________
4681.57 20833 Achizitin directa 01,01,2016 31,12,2016 Tomulescu Cr,Stl
20 65310000-9 Diutributie energie electrica ___________ Criutl
21 65210000-8 )istributie gaze naturafe ___________ 3370.79 is000 Achizitie directa 01,01,2016
31,12,2016 Tomulescu
22 6SO4,20,01,04 Apa - Canal - Salubritate 3000 ___________________
Crluti Tomulescu
23
________________
90511200-4 Serzicii colectare gueoi menajer ___________ 187.19 833 Achizitie d,recta 01,01,2016
31,12,2016
Crlstl
24 65100000-4 Distributie apa si sernicii coneoe 374.61 1667 Aclnizltle dlrecta 01,01,2016
31,12,2016 Tomulesc,,
25 6604,20,01,06 Piese de schimb 0 _________________
26
______________
34913000-0 Dinnrsepiese schimb pt. copiatoare ___________ 0.00 0 ____________________
Posta - Telecomunicatii 4000 _________________ J65tf4,20.Oi.08 _______________ 748.99 3333 Achizitie directa 01,01,2016 31,12,2016 Tomuleucu Crlstl 28 64211000-8 Sernicii telefonin publica (fiu)
Materiate,sernicii func. .lectori
___________
144000 ___________________ 29 6504,20,01,09
-
1498.20 6667 Achieitie directa 01.04.2016 31,12,2016 Tomulescu Crlstl
0197643-5 Hartie copiator A3 - A4 CrlSti 1685.39 7500 Achieitie directa 01.04.2016
31,12,2016 Tomulescu 30125100-2 Cartuse -toner ___________ Crlstl Tomulescu 30192113-6 Cartuse - cerneala ____________ 1123.60 5000
Achititie directa 01.04.2016 31,12,2016
Tumulescu Crlstt 2852000-) Dosare ___________
468.09 20$3 Achiuitie directa 01.04.2016 31,12,2016
187.19 833 Achieitie directa 01.04.2016 31,12,2016 Tomulescu Crlstt
42512510-6 Registre ____________ Crlstl Tomulescu 11235.96 50000 Achititie directa 01.04.2016
31,12,2016 79632000-3 Seruicii $ormare profesionala ____________ Crlstt Tomulescu 22450000-9 Diplome - Certificate - Suplimente ____________ 93.71 417
Achieitie directa 01.04.2016 31,12,2016
CrlSti Tomulescu 1640.45 7300 Achieitie directa 01.04.2016
31,12,2016 7999S100-6 Sernicii arhivare ____________ Crlstl Tomnlescu 85321000-5 Seruicii ecretariat ____________
1640.45 7300 Achieitie directa 01.04.2016 31,12,2016
Crlstt Tomulescu 655.51 2917 Achieitie directa 01.04.2016
31,12,2016 0197210-1 Biblioraft Crlstl Tomulescu
Alte materiale cu caracterfunctional 7284.72 32417 Achieitie directa 01.04.2016 31,12,2016
Alte bunuri si seru. intretinere-func. 44000 _______________
3745.39 16667 Achleitie directa 01,01,2016 31,12,2016 Tomulescu Crlstt
90910000-9 Seruicii curatenie ____________ Crlstl Tomulescu 79713000-S Seruicii paea si securitate
3370.79 15000 Achieitie directa 01,01,2016 31,122016
Crlstl Alte cheltuieli cu bxnuri si seruicii 1123.60 s000
Achieitie directa 01.04,2016 31,12,2016 Tomulescu
protectia muncll 16000 __________________
protectia muncii 2996.18 13333 Achieitie directa 01.04.2016 31,122016 Tomulescu Crlstl
Bunuri de natura obiectelor inventar 10000 _______________ - ________________ Obiecte inventar conf necesitatilnr 1872.58 8333
Acliieitie directa 01.04.2016 31,12,2016 Tomulescu Cristi
Reparatii cap. aferente activelor fixe 0 _______________ - ________________ 45262600-7 Reabilitare cladire Unirii 9
0.00 0 ______________________ - Fureitari de birou 8000 ____________________
9.44 42 Achieitie directa 01.04.2016 31,12,2016 Txmulesca Crlstl
30192920-6 Pasta corectoare Cristl Tomxlescu 30197110-0 - Capse
Ace siciranta
___________
___________
18.65
9.44
83
42
833
Achieitie directa
Achieitie directa
01.04.2016
01.04.2016
01.04.2016
31,12,2016
31,12,2016
31,12,2016
_________________________
Tomulescv Crlstl 184S2000-2
30297220-4 Agrafe birou 187.19
Crlsti Tomulescu - 30192123-9 Marke re - Carioka 18.65 83
Achieitie directa 01.04.2016 31,12,2016
Cristi Tomxlescu - 30192500-6 Folii PVC ____________
421.35 187S Achieitie directa 01.04.2016 3112,2016
Crist, Tomvlescx 44192100-3 Dosare
299.55 1333 Achieitie directa 01.04.2016 31,12,2016
CriStl - 22819000-4 Agende datate ____________
232.13 1033 Achieitie directa 01.04.2016 31,12,2016 TomxlescU
Crlsti Tomulescx 191.01 850 Achieitie directa 01.04.2016
31,12,2016 30199792-8 Calendare Cristl Tomxlescu - 24331200-5 Tas stampile ____________
3.82 ii Achieitie directa 01.04.2016 31,12,2016
Crlstl Torxxlescx - 30192121-5 pixxri ____________
14.16 63 Achieitie directa 01.04.2016 31,12,2016
Crlsti - 1.80 8 Achieitie directa 01.04.2016
31,12,2016 Tomulescx 30197321-2 Decapsatoare ____________ Cristi Tomulescu -
Alte furnitxri birox ____________ 68.31 304 Achieitie directa 01.04.2016 31,12,2016 - _______________
Materialept. cxratenie 2000 ____________________ - _______________ 18.65 83 Achieitie directa 01.04.2016
31,12,2016 Tamulescx Crlstl 39224330-0 Oaleti cx mop ____________ Cristi Tomulescu - 39831200-8 Pronto antistatic
18.65 83 Achieitie directa 01.04.2016 31,12,2016
Crlsti Txmulescx - 37.53 167 Achieitie dii-ecta 01.04.2016
31,12,2016 39831200-8 Solutie geam
Sapxr. lichid
___________
___________ 37.S3 167 Achieitie directa 01.04.2016 31,12,2016 Tomxlescu Cristl
Crlstl 33711900-6 - 18.65 $3 Achieitie directa 01.0S.2016
31,12,2016 Torxulescu 33761000-2 Hartie Ottv ____________ Cristi Tomxlescu 33)61000-2 Hartie igienica _____________
168.54 750 Achieitie directa 01.04.2016 31,12,2016
Tomxlescu Crlstl 18.65 83 Achieitie directa 01.04.2016
31,12,2016 - 39531200-8 Mr Propper _____________
Achieitie directa 01.04.2016 31,12,2016 Tomulescu Cristl 24500000-9 Odorieant camera
18.65 $3 Crlstl -
37.53 167 Achieitie directa 01.04.2016 31,12,2016 Tomxlesca
39831200-8 Oomestos
-
lr,calzit-,l uminat-forta 90000 ____________________
65310000-9 Di5tributie energie electrica 14044.94 62500 Achizitie directa 01,01,2016
31,12,2016 Tonsnlescu Cr,Stt
Tomulescu Cr,sti 65210000-8 Oistributie gaze naturale ____________
842697 37500 Achizitie directa 01,01,2016 31,12,2016
Apa - Canal - Saluhritate 6000 ___________________ ________________ 9C511200-4 Sernicii colectare gunoi menajer ____________
374.61 1667 Achizitie directa 01,01,2016 31,12,2016 Tomulescu Cr,stt
Cristi Tomulescu 6.5100000-4 Distributie apa si serViCii conexe
936.40 4167 Achixitie directa 01,01,2016 31,12,2016
Carburanti - Lubrefianti 9000 ___________________
09132100-4 Bonuri uatorice benxina 936.40 4167 Achizitie directa 01,01,2016
31,12,2016 Tomulescu CriStt
Txmulescu Cristi 09134200-9 bonuri ualorice motorina
9t6.40 4167 Achixitie directa 01,01,2016 31,12,2016
Txmulescu Cristi 2951100-6 Lubrefianti ____________
187.19 833 Achizitie directa 01,01,2016 31,12,2016
Piese d schimb 8000 __________________
4.4442000-0 Piese schimb auto 936.40 4167 Achiaitie directa 01.04.2016
31,12,2016 Txmulescu Cristi
Cr,sti 34913000-0 Piese schimb copiator- catculator
187.19 833 Achizitie directa 01.04.2016 31,12,2016 Tomulescu
Posta - eleconsueicatii 30000 ____________________
54211000-8 Sernicii de telefonie puhlica fin) ___________ 3370.79 15000 Achizitie directa 01,01,2016
31,12,2016 Tomulescu Cristi
Cristi 92700000-8 Abonanient internet
374.61 1667 Achizitie directa 01,012016 31,12,2016 Tomulescu
Tomulescu Crist, 64112000-4 SerVicii coreSpondenta postala ____________
1872.58 8333 Achizitie directa 01,01,2016 31,12,2016
Materia le si sern. Caracter fuoctional 120000 ____________________
22814000-9 Achizitii regim special chitant 18.65 83 Achizitie directa 01.04.2016
31,12,2016 Tomnlescn Cristi
22440000-6 Achizitii regim special - CEC 9.44 42 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi
Tonsulescu Cristt 50313100-3 Serxicii intretinere cxpiatoare ____________
2621.80 11667 Achizitie directa 01.04.2016 31,12,2016
Tnmutescu Cristi 79995100-6 Serxicii arhivare
3258.43 14500 Acbizitie directa 01.04.2016 31,12,2016
55321000-5 Sernicii secretariat ____________ 3258.43 14S00 Achizitie directa 01.04.2016
31,12,2016 Tomutescu Cristi
Cristi - 30197210-1 Biblioruft
84.27 375 Achizitie directa 01.04.2016 31,122016 Tomutescu
Txmulescu Cristi - 22852000-7 Oosare ____________
93.71 417 Achizitie directa 01.04.2016 31,12,2016
30192500-6 Folii PVC ___________ 280.90 12S0 Achizitie directa 01.04.2016
3112,2016 Tomutescu Cristt
Tomutescu Cristi - 30197643-5 Hartie copiator A3 - A4 1872.58 8333
Achizitie direrta 01.04.2016 31,12,2016
Tomutesca Cristi - 30125100-2 Cartuse - toner 3183.60
14167 Achizitie directa 01.04.2016 31,12,2016
Cristi 30192113-6 Cartuse - cerneala ___________ 187.19 833
Achizitie directa 01.04.2016 31,122016 Tomulescu
TornuleScc, Cristi - 30199230-1 Plicuri corespondenta ____________
187.19 833 Achizitie directa 01.04.2016 31,12,2016
Cristl - Alte materiae cu caracter functixnal 74.83 333
Achizitie directa 01.04.2016 31,12,2016 Tomutescu - ______________ Alte h,nnuri si serx. intretinere-func. S9000 ____________________ - _______________
90910000-9 Serxici curatenie ____________ 374S.39 16667 Achixitie directa 01,01,2016
31,12,2016 Tomulescu Cristi
Tomulescu Cristi - 79713000-5 Sernicii paaa si securitate
3277.08 14583 Achizitie directa 01,01,2016 31,12,2016
- 60112123-6 Serxicii auto transport persoane ___________
4213.48 187S0 Aclrizitie directa 01,01,2016 31,12,2016 Tomuescu Cristi
Txmutescu Crist, Atte bunuri si serxicii 0.00 o
Achizitie directa 01,01,2016 31,12,2016
Bunuri de natura obiectetor inventar 9000 _______________ -
Obiecte inoentar conf. necesitatilor 936.40 4167 Achiaitie directa 01.04.2016 31,12,2016 Tomulescu Cristi
Atte cheltuieli cu bunuri si serxicii 25000 ___________________ - _______________
66S16100-1 Asigurare auto obligatorie )RCA) ____________ 374.61 1667 Achizitie directa 01,012016
31,122016 Txmulescu Crist,
Tomutescu Cristi - 66S16400-4 Asigurare autx CASCO
561.80 2500 Achizitie directa 01,01,2016 31,12,2016
Cristi 63712210-8 Taua de drum ) Roninieta) ___________ 93.71 417
Achizitie directa 01,01,2016 31,12,2016 Tomutescu -
71631200-2 lnspectia tebnica periodica autx)ITP) 112.36 500 Achioitie directa 01,01,2016
31,12,2016 Tomc,lescu Cristi
Crist, - 64120000-3 Fan curier )Curierat rapid) ___________
93.71 417 Achizitie directa 01,01,2016 31,12,2016 Tomutescu
Txmulescu Cristi - 28524000-1 Achizitii coroane oficiate
74.03 333 Achizitie directa 01,01,2016 31,12,2016
-
2500 Achizitie directa 01,01,2016 31,12,2016 Tomulescu Cristi
122 Alte bunuri si sern. Du pa necisitati 56180
123 6804,20,11 ________________ Carti si publicatii 2000 ____________________
Achizitie directa 01,01,2016 31,12,2016 Tomulescu Cristi 124 Carti si publicatii ____________
187.19 833
125 6804,20,02
________________
________________ Reparatii curente o ____________________
126 Oiv. Reparatii dupa necesitati ___________ o.00 o _____________________
327 6804,20,13
_______________
______________ Pregatire profesionala 3000 _________________
31,12,2016 Tomulescu Cristi
128 79632000-3 Perfectionare salariati AIOFM 374.61 1667 Achizitie directa 01,01,2016
129 6804,20,14 Protectia muncii 1000 _________________
directa Achizitie 01,01,2016 31,12,2016 Tomulescu Cristi
130 lnstalare disp P51 - Stingatoare ____________ 187.19 833
131 8004,20,30,30
30197110-0
Materiale si sernicii pt. BURSA
capse
40000
____________
_________________
37.53 167 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi
132
133
__________________
18452000-2 Ace siguranta ____________ 37.53 167 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi
134
__________________
30297220-4 Agrafe birou 18.6) 83 Achizitie directa 01.04.2016
31,12,2016 Tomulescu Cnsti
37.53 167 Achizitie directa 01.04.2016 31,12,2016 Tornulescu Cristi
135 30192123-9 Markere - Carioka
280.90 1250 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi
136 22852000-7
30192125-3
Dusare
Euidentiatoare 74.83 333 Achizitie directa
Achizitie directa
01.04.2016
01.04.2016
31,12,2016
31,12,2016
Tomulescu Cristr
Tomulescu Cristi 137
138 30192500-6 Fnlii PVC 93.71 417
936.40 4167 Ach.zitie directa 01.04.2016 31,12,2016 Tomulescu Cristi
139 30197643-5 Hartie copiator A3 - A4 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristi
140 30125100-2 Cartuse - toner 936.40 4167
141 30192113-6 Cartuse - cerneala 187.19 833 Achizitie directa 01.04.2016
31,12,2016 Tomulesca Cristi
142 25241110-6 Banda adeziva 93.71 417 Achizitie directa 01.04.2016
31,12,2016 Tomulescu Cristi
93.71 417 Achizitie directa 01.04.2016 31,12,2016 Tomulescu Cristr
143 22459100-3 Autocolant A4
144 22140000-3 pliante policromie ___________ 1123.60 s000 Achizitie directa 01.04.2016
31,12,2016 Tomulesca Cristi
1123.60 s000 Achizitie directa 01.04.2016 31,12,2016 Tonrulescu Cristi
145 20199500-5 Mape plastic ___________ Tomulesca Cristr
146 30192121-5 piouri ____________ 374.61 1667 Achizitie directa 01.04.2016
31,12,2016
347 30233170-3 Memory stick 93.71 417 Achizitie drrecta 01.04.2016 31,12,2016
Tomulescu Cristi
148 28600000-8 Cutter 37.53 167 Achizitie directa 01.04.2016
31,12,2016 Tomulescu Cristi
18.65 83 Achizitie directa 01.04.2016 31,12,2016 Tomulesca Cristr
149 _________________ 24621200-5 Lipici solid - lichid ___________ Achizitie directa 01.04.2016 31,122016 Tomulescu Cristi
150 70130000-1 Chirii spatii desfasurare bursa 224.72 1000
Alte materiale sau servicii 730.34 3250 Achizitie directa 01.04.2016 31,12,2016 Tomulesca Cristi
151j _______________ TOTAL __________ 121086.74
538836 ___________________
Sef Serviciu Buget
Anca APavaIoaie_W.(
lntocmit Cristi Tomul scu