COMUNA TURIA

1 2742 HARTIE DE AMBALAT buc. 5,600 16,00 RON 0,0 89.60 2 510 MONA 50OML buc. 7,000 11,00 RON 0,0 77.00 3 4356 VIR PARCET 1.5L buc. 2,000 12,50 RON 0,0 25.00 4 10266 FLORASZEPT 1L buc. 3,000 9,50 RON 0,0 28.50 5 2231 ACE 2L buc. 2,000 8,50 RON 0,0 17.00 6 2884 CIF 500ML buc. 1,000 10,00 RON 0,0 10.00 7 2259 DET. VASE PUR 1.35L buc. 2,000 11,99 RON 0,0 23.98 8 571 ACE 1L buc. 5,000 5,50 RON 0,0 27.50 9 14721 ACHOL UZ CASNIC 0.5L/70 buc. 5,000 16,50 RON 0,0 82.50 10 11798 SERVETELE UMEDE NIVEA buc. 6,000 8,50 RON 0,0 51.00 11 511 MONA 200ML buc. 5,000 6,00 RON 0,0 30.00 12 2865 DETARTRANT NUFAR 1L buc. 3,000 9,00 RON 0,0 27.00 13 2259 DET. VASE PUR 1.35L buc. 2,000 11,99 RON 0,0 23.98 14 7887 PERWOLL BLACK XXL 3.6L buc. 1,000 39,00 RON 0,0 39.00 15 10752 DET. FLORASZEPT 750ML buc. 3,000 11,00 RON 0,0 33.00 16 519 BREF OCEAN buc. 5,000 6,50 RON 0,0 32.50 17 3036 BURETE SARMA SWEET buc. 1,000 3,50 RON 0,0 3.50 18 7955 BURETE VASE ENGER buc. 1,000 4,00 RON 0,0 4.00 19 11798 SERVETELE UMEDE NIVEA buc. 5,000 8,50 RON 0,0 42.50 etc.

-verificare stingatoare: P6- 8 buc, SM3-1 buc -verificare ISCIR:7 buc -servicii de transport mai putin

1 4372 SILICON UNIV.GRI 280ML buc. 3,000 10,00 RON 0,0 30.00 2 5644 SPUMA CERESIT 500ML buc. 2,000 18,00 RON 0,0 36.00 3 11640 SILICON GARNITURI K2 85GR buc. 1,000 12,50 RON 0,0 12.50 4 14202 LAC CERAT KOBER 0.75L buc. 1,000 18,00 RON 0,0 18.00 5 7184 LAC PROTECTOR EXTRA MAHON 2.5L buc. 1,000 98,00 RON 0,0 98.00 6 3889 LAC PT PIATRA KOBER 2.5L buc. 1,000 65,00 RON 0,0 65.00 7 1640 DILUANT KOBER 0.9L buc. 3,000 9,90 RON 0,0 29.70 8 14202 LAC CERAT KOBER 0.75L buc. 1,000 18,00 RON 0,0 18.00 9 1665 VOPSEA KOBER ALB POLAR 0.75L buc. 3,000 18,50 RON 0,0 55.50 10 1657 VOPSEA KOBER BRUN 0.75L buc. 1,000 18,50 RON 0,0 18.50 11 11799 VOPSEA KOBER MARO 0.75L buc. 1,000 18,50 RON 0,0 18.50 12 2286 RATICID VEBITOX 100G buc. 4,000 7,00 RON 0,0 28.00 13 1900 PASTA RATICIDA PROTECT150G buc. 6,000 7,50 RON 0,0 45.00 14 2731 ADEZIV MOMENT ONE FOR ALL 440GR buc. 1,000 25,00 RON 0,0 25.00 15 1633 ADEZIV PT. MOBILA 0.9KG buc. 1,000 12,50 RON 0,0 12.50 16 2549 LIPICI SOARECI buc. 2,000 9,00 RON 0,0 18.00 17 1900 PASTA RATICIDA PROTECT150G buc. 1,000 7,50 RON 0,0 7.50 18 1646 SPRY MAGIC BLACK buc. 1,000 10,00 RON 0,0 10.00 19 4676 SILICON GARNITURI 300G buc. 2,000 28,00 RON 0,0 56.00 20 1900 PASTA RATICIDA PROTECT150G buc. 10,000 7,50 RON 0,0 75.00

1 1951 CUIE 50-220 kg. 1,460 5,90 RON 0,0 8.61 2 1951 CUIE 50-220 kg. 5,000 5,90 RON 0,0 29.50 3 1951 CUIE 50-220 kg. 5,000 5,90 RON 0,0 29.50 4 1951 CUIE 50-220 kg. 1,960 5,90 RON 0,0 11.56 5 7554 SURUB HEX M12*100 buc. 10,000 2,00 RON 0,0 20.00 6 14589 PIULITA EXPANDABILA M16X50 buc. 10,000 1,50 RON 0,0 15.00 7 1951 CUIE 50-220 kg. 5,000 5,90 RON 0,0 29.50 8 4384 LEG CABLU 2.5*100 buc. 85,000 0,10 RON 0,0 8.50 9 4383 LEG CABLU 3.75/200 buc. 300,000 0,15 RON 0,0 45.00 10 10485 COLIER DE PLASTIC 3/200MM---4/150MM buc. 7,000 7,50 RON 0,0 52.50 11 4383 LEG CABLU 3.75/200 buc. 700,000 0,15 RON 0,0 105.00 12 2436 OTEL LAT 60/6 ml 6,800 14,00 RON 0,0 95.20 13 14032 PAPUC REZEM buc. 4,000 35,00 RON 0,0 140.00 14 7475 PAPUC REAZEM 3317 buc. 2,000 32,00 RON 0,0 64.00 15 1951 CUIE 50-220 kg. 10,000 5,90 RON 0,0 59.00 16 1999 CIMENT HOLCIM 40KG buc. 8,000 22,00 RON 0,0 176.00 17 7467 ELEMENT DE IMBINARE PLAT 3906 buc. 2,000 6,00 RON 0,0 12.00 18 7461 VINCLU DE IMBINARE 3769 buc. 8,000 5,00 RON 0,0 40.00 19 8918 SURUB HEX 10*150 buc. 30,000 1,40 RON 0,0 42.00 20 2351 SURUB PAL 6*70 buc. 50,000 0,25 RON 0,0 12.50 21 12005 OTEL LAT 100/10 ml 6,000 42,00 RON 0,0 252.00 22 12157 OTEL LAT 80/8 ml 2,000 28,00 RON 0,0 56.00 23 6774 PIULITA M16 buc. 20,000 0,50 RON 0,0 10.00 24 4922 BARA 16 buc. 3,000 12,50 RON 0,0 37.50 25 1951 CUIE 50-220 kg. 2,200 5,90 RON 0,0 12.98 26 4396 SURUB LEMN 4*40 buc. 500,000 0,10 RON 0,0 50.00 27 2352 SURUB PAL 6*100 buc. 200,000 0,30 RON 0,0 60.00 28 11013 OSB 1

1 9322 MUFA LEGATURA KPE 20*20 buc. 2,000 6,00 RON 0,0 12.00 2 12223 SET FIXARE WC SI LAVOAR buc. 2,000 5,00 RON 0,0 10.00 3 2378 SURUB HEXAGONAL 8*60 buc. 40,000 0,50 RON 0,0 20.00 4 7937 DIBLU 12*60 buc. 40,000 0,20 RON 0,0 8.00 5 2150 DOZATOR SAPUN LICHID CU SUPORT buc. 4,000 37,00 RON 0,0 148.00 6 9079 TEAVA APA DN 25 buc. 200,000 2,20 RON 0,0 440.00 7 9329 MUFA MIXTA KPE 25*1/2"FE buc. 2,000 3,50 RON 0,0 7.00 8 9013 ROBINET SFERA DUBLU SERVICIU 3/4 buc. 2,000 22,00 RON 0,0 44.00 9 9371 ROBINET SFERA 1/2 I-E buc. 1,000 14,50 RON 0,0 14.50 10 9762 NIPLU ALAMA 1/2" buc. 2,000 3,00 RON 0,0 6.00 11 9337 COT KPE 25*3/4"FI buc. 2,000 6,00 RON 0,0 12.00 12 9757 COT PP 50/87GR buc. 2,000 2,00 RON 0,0 4.00 13 5936 MUFA LEGATURA KPE 63/63 buc. 1,000 28,00 RON 0,0 28.00 14 9371 ROBINET SFERA 1/2 I-E buc. 1,000 14,50 RON 0,0 14.50 15 9321 MUFA LEGATURA KPE 32/32 buc. 3,000 9,00 RON 0,0 27.00 16 5852 TAEVA APA DN 32 buc. 4,000 2,70 RON 0,0 10.80 17 9320 MUFA LEGATURA KPE 25/25 buc. 2,000 7,00 RON 0,0 14.00 18 9321 MUFA LEGATURA KPE 32/32 buc. 2,000 9,00 RON 0,0 18.00 19 11005 BANDA TEFLON MIC 15 M buc. 2,000 2,00 RON 0,0 4.00 20 11815 TUB PVC S 160/4M buc. 1,000 85,00 RON 0,0 85.00 21 9762 NIPLU ALAMA 1/2" buc. 1,000 3,00 RON 0,0 3.00 22 9768 TEU ALAMA 1/2" buc. 1,000 6,00 RON 0,0 6.00 23 9771 RAMIFICATIE PP 50*50*90GR buc. 1,000 3,00 RON 0,0 3.00 24 9058 ELEMENT REDUCTIE PP 50-40 buc. 1,000 3,00 RON 0,0 3.00 25 7150 CANEPA FUIOR buc. 1,000 3,50 RON 0,0 3.50 26 11578 CONECTOR DE LEG.

Realizarea instalatiei de incalzire centrala la Caminul cultural Turia cu tubulatura din tevi de cupru, panouri radiante din panouri din tabla de otel tratate si vopsite in camp electrostatic, siguranta instalatiei realizat prin supape de siguranta si instrumentaj de masurare si monitorizare a parametrilor functionali. Materiale certificate conform legislatie in vigoare.

Masurari prize pamant si paratrasnet

Desktop Tower powered by ASUS, Procesor Intel i5-10400 3.2GHz 12M Cache, up to 4.30 GHz Nr nuclee:6 Nr.thread:12, Memorie 8GB DDR4 2666MHz, DVD-RW, SSD 120GB + HDD 1TB, Placa Video dedicata GeForce. GTX 1050Ti 4GB DDR5, FARA SISTEM DE OPERARE: PRET UNITAR 1 BUC.1729,13 RON 2. Licenta electronica Microsoft Windows 10 Professional, certificat digital (ESD): PRET UNITAR 1 BUC 567,57,00 RON 3.Placa Video dedicata GeForce. GTX 1050Ti 4GB DDR5 1 Buc .756.30 TOTAL : 3053,00 RON

Toner Q2612A reincarcare - 1 buc Pantum 210 reincarcare - 1 buc. .

Desktop Tower powered by ASUS, Procesor Intel i5-10400 3.2GHz 12M Cache, up to 4.30 GHz Nr nuclee:6 Nr.thread:12, Memorie 16GB DDR4 2666MHz, DVD-RW, SSD 512GB, Tastatura + Mouse USB inclus, FARA SISTEM DE OPERARE PRET UNITAR 1 BUC 2092,43 X 2 BUC = 4.184,84.. 2. Licenta electronica Microsoft Windows 10 Professional, certificat digital (ESD) PRET UNITAR 1 BUC 567,57X 2 BUC= 1.135,33 TOTAL: 5.320,17 lei

ANV.1400-38 8PR TA-60 PETLAS , 2 buc/set , servicii vilcanizare conform deviz de lucru , anexat la factura.

Verificarea periodica a sirenei de avertizare conform instructiuni tehnice 3000/1973.Se executa odata la sase luni pentru fiecare locati de sirena.Se intocmeste un proces verbal de verificare si se semneaza de executant si de beneficiar.

SACOSE ALB LAPTOS LDPE IMPRIMATE, Dimensiunea 460*350*0.051 mm 5000 buc. din care : 4000 buc. cu inscriptia "Kellemes Unnepeket si 1000 buc. simple.(Conform Comanda anexata)

traversa ghirlande luminoase, dimensiune 7 m X 1,5 m

Manusi nitril 200 buc/cut - 4 cut - Masca de protectie unica folosinta, 50buc/cut - 30 cut - Prosop hartie 750gr - 6 buc/bax - 1bax - Servetele umede dezinfectant 16 pachete - Dezinfectant de maini cu aviz MS - 12 flacon - Dezinfectant pentru suprafete cu aviz MS 1000ml- 7 flacon - Dezinfectant suprafete cu aviz MS 5000ml - 1 bidon - Dozator sapun manual 1100ml- 1buc - + Viziera de protectie fata - 10 buc CADOU

Ghirlanda tranversala 5 M lungime 90 înălțime Culori disponibile Alb rece Albastru

GLOB cu banda led

Floare cu banda led

Cos stradal cu acoperis din lemn rustic pentru necesitatea Comunei Turia

11 Snur ecuson 19 buc 50,000 1,68069 84,03 2 Ecuson 19 buc 50,000 1,68069 84,03 3 Plic D4 19 buc 108,000 1,26050 136,13 4 Parcurs A4 19 buc 3,000 11,34454 34,03 5 Hirtie A4 160 gr 19 buc 50,000 0,42017 21,01 6 Plic C6 19 buc 500,000 0,12605 63,03 7 Pix 19 buc 13,000 2,10084 27,31 8 Hirtie A4 19 buc 18,000 16,80672 302,52 9 Bon comanda A4 19 buc 1,000 10,92437 10,92 10 Foarfeca 19 buc 1,000 7,56303 7,56 11 Agrafe 19 buc 1,000 8,40336 8,40 12 Imprimate 19 buc 1,000 10,08403 10,08 13 Card sd 19 buc 1,000 75,63025 75,63 14 Ecuson 19 buc 28,000 1,26050 35,29 15 Clips ecuson 19 buc 28,000 0,67227 18,82 16 Diplome 19 buc 14,000 1,68067 23,53 17 Imprimare ecuson 19 buc 78,000 0,42017 32,77 Total: 975,09