MATISTAR SRL

Diverse materiale de constructii

MOTOPOMPA ELECTRICA

COCS DE PETROL

Combustibili

-DIVERSE MATERIALE DE CONSTRUCTII-

Pachet-DIVERSE MATERIALE DE CONSTRUCTII- 07032024

BENZINA

MOTORINA

Pachet-DIVERSE MATERIALE DE CONSTRUCTII

Combustibil necesar pentru buna functionare a utilajelor, microbuzului scolar si autoturismului aflate in dotarea primariei Cilieni

Pachet materiale constructii si reparatii curente

NR crt DENUMIRE UM CANT PRET-fara TVA VAL 1 LAVABILA BUC 5 281,51 1.407,56 2 AMORSA BUC 5 142,86 714,29 3 MANUSI PER 50 12,61 630,25 4 GREBLA BUC 10 29,41 294,12 5 LOPATA BUC 10 12,61 126,05 6 VOPSEA VERDE BUC 4 15,13 60,50 7 VOPSEA GALBENA BUC 4 15,13 60,50 8 VOPSEA ALBASTRA BUC 4 15,13 60,50 9 VOPSEA ROSU BUC 4 15,13 60,50 10 VOPSEA PORTOCALIE BUC 4 15,13 60,50 11 DILUANT BUC 12 12,61 151,26 12 ELECTROZI KG 13,50 12,61 170,17 13 PANZA FLEX 230 BUC 10 10,92 109,24 14 BANDA HARTIE BUC 11 12,61 138,66 15 COADA UNELTE BUC 20 8,40 168,07 TOTALfara TVA= 4212,17

Nr. Denumirea produselor sau a serviciilor U.M. Cant. Pret unitar UM CANT PRET-fara TVA Valoarea crt (fara TVA) -Lei- -Lei- 1 MUFA PE EGALA BUC 2 10,08 20,17 3,83 2 COT 32 EGAL BUC 2 10,92 21,85 4,15 3 COT 32 FI BUC 1 8,40 8,40 1,60 4 CONDUCTA PE 32 BUC 3 2,52 7,56 1,44 5 STUT FIER 2** BUC 2 15,13 30,25 5,75 6 OLANDEZ NEGRU 2 BUC 1 29,41 29,41 5,59 7 FURTUN ABSORBTIE 63M BUC 9 25,21 226,89 43,11 8 COLIER FIXARE BUC 2 8,40 16,81 3,19 9 MOX MARE BUC 1 54,62 54,62 10,38 10 PRIZA ELBI BUC 1 16,81 16,81 3,19 11 BANDA IZOLIERA BUC 1 4,20 4,20 0,80 12 PANZA BONFAIER BUC 1 1,68 1,68 0,32 13 DOP ALAMA 1/2 FI BUC 2 3,36 6,72 1,28 14 SORB 2 BUC 1 48,74 48,74 9,26 15 TEAVA PPR 32 BUC 1 26,89 26,89 5,11 16 MUFA PPR FI 32 BUC 4 10,92 43,70 8,30 17 TEAVA PPR 32 BUC 2 26,89 53,78 10,22 18 PLASA UMBRIRE BUC 2 58,82 117,65 22,35 19 COT PPR 32 BUC 4 2,52 10,08 1,92 20 SET BOILER BUC 1 4,20 4,20 0,80 21 NIPLU 1/2 BUC 2 4,20 8,40 1,60 22 RACORD FLEXIBIL BUC 2 12,61 25,21 4,79 23 ROBINET 1** BUC 2 29,41 58,82 24 COT PE FI BUC 2 8,40 16,81 25 BANDA TEFLON BUC 3 4,20 12,61 26 SURUBURI 14X120 BUC 12 4,20 50,42 27 SURUB 16X60 BUC 8 3,36 26,89 28 PIULITA 14 BUC 12 0,67 8,07 29 PIULITA 16 BUC 8 0,84 6,72 30 PANZA FLEX 230 BUC 1 10,08 10,08 31 PERIE WC BUC 1 8,40 8,40 32 COT NEGRU 1-1/4 BUC 1 10,08 10,08 33 REDUS NEGRU 1 1/4-1 BUC 1 5,88 5,88 34 NIPLU NEGRU 1 BUC 2 5,04 10,08 35 STUT ALAMA 1 BUC 2 10,08 20,17 36 MUFA PE 32 FI BUC 2 8,40 16,81 37 COT 32 EGAL BUC 5 10,92 54,62 38 VANA ROBINET 32 BUC 3 29,4

NR crt DENUMIRE UM CANT PRET-fara TVA VAL 1 OSB BUC 4 42,02 168,07 2 AEROTERMA BUC 1 46,22 46,22 3 LACAT BUC 1 16,81 16,81 4 PRELUNGITOR ATI BUC 1 42,02 42,02 5 NEGRESE BUC 100 0,17 16,81 6 LAVABILA 15L BUC 1 260,50 260,50 7 AMORSA 5L BUC 1 16,81 16,81 8 BANDA MASCARE BUC 1 12,61 12,61 9 FOLIE ZUGRAVELI BUC 2 10,92 21,85 10 TARFALET BUC 1 25,21 25,21 11 PRELUNGITOR TRAFALET BUC 1 25,21 25,21 12 MANUSI PER 2 4,20 8,40 13 OSB BUC 2 67,23 134,45 14 LAVABILA SAVANA BUC 2 210,08 420,17 15 AMORSA BUC 1 54,62 54,62 16 SURUB 12X60 BUC 2 1,26 2,52 17 PIULITA 12 BUC 2 0,42 0,84 18 BURGHIU 6X210 BUC 1 15,13 15,13 19 DIBLURI 6X60 BUC 2 0,25 0,5 TOTALfara TVA= 1288,74

Materiale conform referat atasat

MOTORINA 3.99 LEI/Litru fara TVA MOTORINA - cota necesara pe 12 luni 2400l/luna x 12 luni = 28800 l si 2500 l cota alocata separat pentru situatii de urgenta. Total=31300 l Contract ce intra in vigoare de la 01.01.2021

Nr. Denumirea produselor sau a serviciilor U.M. Cant. Pret unitar Valoare crt (fara TVA) -Lei- -Lei- 1 TINCI SAC 2 21.01 42.02 2 CARAMIDA PALET 3 504.20 1512.61 3 TEAVA PVC FI 110/3M BUC 1 25.21 25.21 4 PLASA BUZAU FI 4 BUC 1 58.82 58.82 5 CUIE CONSTRUCTII KG 1 5.04 5.04 6 TEAVA PVC FI 110/4M BUC 1 33.61 33.61 7 MULTIBAT SAC 5 20.17 100.84 8 FIER PC FI 8 BUC 4 15.13 60.50 9 SARMA KG 2 6.72 13.45 10 PANZA FLEX BUC 1 21.01 21.01 11 BOLOBOC BUC 8 8.40 67.23 12 ZAVOR BUC 2 6.72 13.45 13 CLANTA USA BUC 2 50.42 100.84 14 LACAT BUC 4 12.61 50.42 15 BELCIUG BUC 8 4.20 33.61 16 TEAVA PVC FI 11085M BUC 1 8.40 8.40 17 CIMENT SAC 43 18.49 794.96 --------------------------- Total 3324.37

Nr.CRT Denumirea produselor sau a serviciilor UM CANT PRET VAL 1 SARMA KG 1 5,04 5,04 2 PRELUNGITOR BUC 2 29,41 58,82 3 CIMENT SAC 22 18,49 406,72 4 DREPTAR BUC 1 92,44 92,44 5 SURUB 6+PIULITA BUC 24 0,84 20,17 6 CM 11 SAC 4 26,89 107,56 7 MUFA PPR FI 32 BUC 11 2,52 27,73 8 NIPLU 1**-1/2 BUC 2 7,56 15,13 9 COT PPR 32 FI BUC 2 10,92 21,85 10 MUFA PPR 20 FI BUC 10 5,88 58,82 11 TEAVA PPR 20 BUC 2 15,13 30,25 12 COT PPR 32 BUC 2 2,52 5,04 13 19% BUC 1 21,01 21,01 14 MOTOR HIDROFOR BUC 1 222,69 222,69 15 SURUB CM8 HEXAGONAL BUC 2 2,94 5,88 16 PIULITA 14 BUC 2 0,84 1,68 17 SAIBA 14 BUC 4 0,59 2,35 18 SARMA KG 2 5,04 10,08 19 LOPATA BUC 2 12,61 25,21 20 COZI UNELTE BUC 4 5,88 23,53 21 SURUB 12X40 BUC 6 1,01 6,05 22 OSB15 BUC 10 67,23 672,27 23 TRAFALET BUC 1 29,41 29,41 24 CUIE CONSTRUCTII KG 504 5,04 25 SURUBELNITA BUC 1 8,40 8,40 26 TEAVA PVC 50/1M BUC 5 8,40 42,02 27 SIFON 40 PARDOSEALA BUC 2 29,41 58,82 28 RAMIFICATIE Y BUC 2 12,61 25,21 29 COT PVC 90 BUC 8 3,36 26,89 30 MULTIBAT SAC 6 20,17 121,01 31 RAMIFICATIE 110-50 BUC 2 12,61 25,21 32 COT PVC 50 87 BUC 2 4,20 8,40 33 REDUCTIE PVC 50--40 BUC 2 8,40 16,81 34 SURUB 6.3X25 BUC 100 0,42 42,02 35 TUBULARA 10 BUC 2 5,04 10,08 36 MUFA PE 32 FE BUC 1 8,40 8,40 37 STUT ALAMA BUC 1 8,40 8,40 38 COLIER BUC 2 4,20 8,40 39 TEAVA PPR 32 BUC 35 26,89 941,18 40 BANDA TEFLON BUC 1 4,20 4,20 41 ROBINET 1** BUC 1 29,41 29,41 42 MUFA PE 32 FE BUC 2 8,40 16,81 43 NIPLU REDUS 1**-3/4 BUC 2 8,40 16,81 44 VOPSEA NEAGRA BUC 3 25,21 75,63 45 OSB 8

BENZINA = 3.93 lei / LITRU, fara TVA Cota necesara pe 12 luni Contractul intra in vigoare cu data de 01.01.2020

Nr. Denumirea produselor sau a serviciilor U.M. Cant. Pret unitar Valoare crt (fara TVA) -Lei- -Lei- 1 CILINDRU USA 90 BUC 2 21.01 42.02 2 BROASCA USA BUC 1 25.21 25.21 3 IPSOS BUC 1 8.40 8.40 4 PRESOSTAT BUC 1 37.82 37.82 5 NIPLU 1/2 BUC 1 2.52 2.52 6 MOTOR HIDROFOR BUC 1 222.69 222.69 7 3 IN 1 NEGRU BUC 2 25.21 50.42 8 DILUANT BUC 1 12.61 12.61 9 SFOARA BUC 100 4.20 420.17 10 TINCI SAC 1 31.93 31.93 11 TRAFALET BUC 2 25.21 50.42 12 LAVABILA BUC 2 84.03 168.07 13 AMORSA BUC 1 25.21 25.21 14 SURUB MONTAJ BUC 12 0.84 10.08 15 GRATAR TRAFALET BUC 1 7.56 7.56 16 STECHER BUC 1 10.92 10.92 17 CUPLA BUC 1 16.81 16.81 18 BANDA IZOLIERA BUC 2 4.20 8.40 19 TRAFALET BUC 1 25.21 25.21 20 LACAT BUC 2 12.61 25.21 21 LANT BUC 1 8.40 8.40 22 DILUANT BUC 3 12.61 37.82 23 SET MONTAJ BUC 1 4.20 4.20 24 STUT FIER BUC 2 10.08 20.17 25 STUT T30 BUC 1 4.20 4.20 26 FOARFECA VIE BUC 1 21.01 21.01 27 ELECTROZI 2.5 BUC 14 29.41 411.76 28 PANZA FIER 230 BUC 1 10.08 10.08 29 BURGHIU METALIC FI 10 BUC 1 25.21 25.21 30 KOBER 15L BUC 1 121.85 121.85 31 AMORSA 3L BUC 1 12.61 12.61 32 TRAFALET BUC 1 31.93 31.93 33 CIMENT SAC 10 18.49 184.87 34 DIBLU FI 10X120 BUC 20 2.52 50.42 35 CILINDRU 60 BUC 1 15.13 15.13 36 CLANTA USA BUC 1 50.42 50.42 37 CAROTA BETON FI 50 BUC 1 100.84 100.84 38 BANDA IZOLIERA BUC 3 4.20 12.61 39 MANUSI PER 5 5.04 25.21 40 PANZA FLEX BUC 2 10.08 20.17 41 SARMA KG 5 6.72 33.61 42 SIFON CHIUVETA 1-1/2 BUC 1 29.41 29.41 43 TEU PPT FI 20 FI BUC 1 5.04 5.04 44 ROBINET DUBLU SERVICIU FI 1/2