COMUNA DĂNEŞTI

ACHIZITIE CONFORM REFERAT NR 2998 din 10.04.2020 43 becuri montaj inclus

Achizitie policarbonat pt 8 urne vot 800/600/600 mm total 22 mp

Achizitie materiale electrice iluminat public- Comuna Danesti

000594 CILINDRU YALE 35/35 NATUR 1 BUC 6010377 CHINGA ANCORAJ 50MM 10M 4000 DAN 2 BUC 7027603 MANUSI ANTIINTEPATURA - MAR 10 EM32 10 BUC 2004742 TEAVA PE100 PN10 D63X3,8 SDR17 27 M 2003999 DOP COMPRESIUNE D63 2 BUC 2002040 TEU COMPRESIUNE EGAL 63 1 BUC 2002046 TEU COMPRESIUNE FI 63X2 1 BUC 2002051 RACORD COMPRESIUNE FE 63X2 3 BUC 2013192 ROBINET GAZ MANETA ALUMINIU INT-INT 2" 1 BUC 2000858 CONTOR APA RECE MNK-N 6/4 R160 1 BUC 2001025 REDUCTIE FIL EXT-INT 241 2-11/2 ZN BM 2 BUC 2001699 ROBINET BILA GAZ 903 2'' 1 BUC 2015559 SNUR ETANSARE FILETE 150ML 579 1 BUC 2020490 SNUR FILETE LOCTITE 55/160M 1 BUC

Achizitie: 1 buc flansa, 1 buc cruce cardan, 1 buc brida cruce cardan, 1 buc surub, transport inclus

50 saci ciment de 40 kg 2 plase buzau 6x2

Achizitie pachet rechizite Primaria Danesti conform descrierii

Achizitie conform referat nr.5826/29.03.2023

Achizitie pachet consumabile birou conform referat. 1 CARD PARCARE Buc 20*3.5 2 HARTIE COPIATOR A4 ABSOLUT PAPER top 50*12.61 3 DOSAR PLASTIC CU SINA Buc 250*0.42 4 CONDICA PREZENTA A4 100F car 2*4.2 5 STIKER PENTRU PODEA 24X24 CM - AUTOCOLANT PENTRU PODEA BUC 4*6.3 6 C.D.-R HP Buc 50*0.84 7 C.D.-R MAXELL Buc 50*0.84 8 FILE PLASTIC 100BUC/SET set 2*6.3 9 NOTES AD.76X76 MILAN 100F GALBEN PAL LINIAT Buc 8*2.35 10 SUP.BIROU CIL.ECADA ARGINTIU Buc 2*3.95 11 DECAPSATOR KANGARO SR-45T ALBASTRU Buc 1*2.44 12 DECAPSATOR KANGARO SR-45T VERDE Buc 2*2.44 13 PIX DACO LINU PX254A Buc 36*1.68 14 CAPSE 24/6 OFFICE POINT Buc 10*1.26 15 CAPSE 24/6 DACO Buc 10*0.97 16 TEXTMARKER DACO GALBEN MK401G Buc 10*1.43 17 TEXTMARKER DACO TURCOAZ MK401T Buc 10*1.43 18 CARTON COLOR A4 160G SET 10 BUC Buc 7*1.68 19 BANDA COR.5MMX8M CENTRUM 84574 Buc 3*2.86 20 B.AD.19X33 CU SUPORT OFFICE POINT 9531900-00 Buc 2*4.2 21 B.DUBLUAD.19MMX15CM CENTRUM 80155 Buc 2*3.19 22 BATERII DURACELL LR06 Buc 16*2.65 23 DOS.SINA ALBE Buc 250*0.25

Servicii reactualizare cadastru conform recomandari CNI - pentru obiectivul Asezamant cultural, conform referat nr 2259/12.03.2020, In maxim 30 zile se solicita predarea extrasului de carte funciara actualizat si PAD actualizat

Achizitie conform referat aprobat nr 291/12.01.2021 REVIZIE 3 ANI SI ITP CUPRINDE : MATERIALE REGIE , ULEI DACIA , ECOTAXA ULEI ,FILTRU ULEI , GARNITURA BUSON , FILTRU AER , FILTRU MOTORINA , FILTRU HABITACLU , SOL. CURATARE FRANA , ITP SI MANOPERA AFERENTA LUCRARILOR

Pachetul contine: PROSOP CELULOZA 470M 1X51,01 ZEWA HARTIE IGIENICA 8ROLE/SET 28X12,86; GLADE REZERVA ODORIZANT 269ML 10X13,03; RAID SPRAY GANDACI SI FURNICI 600ML 2X12,52 RAID SPRAY MUSTE SI TANTARI 600ML 3X12,52; ASEVI DETERGENT PARDOSELI 1LITRU 5X8,91; SACI MENAJ 35LITRI OTI 10X3,61; CODY PROSOP 90M 12X7,48; SACI MENAJ 240LITRI SH 10X8,15; FABI DEGRESANT SERVICE 5LITRI 1X36,97; TRIUMF DEGRESANT FORTE 500ML 4X10,50; EFECT MOBILA SPRAY 1LITRU 5X11,51; AIR WICK REED DIFFUSERS 30ML 3X16,39; SITA PISOAR 6X10,50; FAIRY 1.2LITRI 4X10,34; SANO CLEAR GEAM 1LITRU 5X9,83

FELICITARE A6, PRINT POLICROMIE, O FATA, GROSIME HARTIE 350G/MP CU TEXT PERSONALIZAT

Achizitie conform referat nr 9990/23.11.2020\Beton C 300 4 mc

Produse de curatenie

EL CAPITAN PROSOP CELULOZA 2STRATURI 250FOI 96X4,03; EMEKA HARTIE IGIENICA 8ROLE/SET 25X10,50; AJAX SUPRAFETE 1LITRU 36X7,98; SACI MENAJ 35LITRI 24BUC/ROLA CU URECHI 10X4,71; SACI MENAJ 35LITRI FORTE CU SNUR OTI 10X3,61; AZ LAVETE MICROFIBRA 29X30CM 10X5,29; SANYTOL SAPUN LICHID ANTIBACTERIAN 250ML 6X10,50;

ASIGURARE RCA

1018949 PACHET SUPERTIT FIN 2,5X350 E6013 (4,5) 1 PAC 1015705 ROLA PANZA ABRAZIVA AMA 100X10X80 1 BUC 1038120 SET ACC MULTICUTTER LEMN 2607017323 1 SET 5012247 LAC PROTECTOR EXTRA PIN IG5212-C2,5L 2 BUC 5000667 DILUANT 551 Pet D551 P0,9L 4 BUC 5013876 PENSULA PROFI PENTRU LACURI 60 MM 2 BUC 6009548 ROLA SUPORT EXT PROFIL V FI100 1RUL300KG 3 BUC 6005679 GHIDAJ SUPERIOR ZN REGL 35-55MM 4ROL NYL 1 BUC 4010499 LAMBRIU RASINOASE 12,5X96X4000MM (3,84m2 3 PAC 1028986 GW DOZA DERIVATIE ST 92X92X45 GW48001 3 BUC 1040141 TOSCANA APLICA IN JOS 1XE27 8391 2 BU

Achizitie materiale conform referat nr 638/21.01.2021 Pachet birotica si papetarie : 1 SUP.VERT.HAN KLASSIC NEGRU HA1601-13 Buc 1*13.03 2 SUP.VERT.DOC.ARK 2050 Buc 5*9.24 3 SUP.VERT.KEJEA DIV.CUL.KJ-K-100 Buc 4*8.82 4 DOSAR PLASTIC CU SINA Buc 100*0.42 5 DOS.SINA ALBE Buc 300*0.25 6 TAVITA DOC.ECADA NEGRU Buc 7*7.65 7 PIX AIHAO 801AL/N/R GEL Buc 100*0.92 8 PIX PENSAN TRIBALL ALBASTRU Buc 60 0.71 9 FILE PLASTIC 100BUC/SET set 15*6.3 10 PLIC LC4 ALB GUMAT 138202 Buc 50*0.17 11 PLIC LC5 ALB GUMAT 135202 Buc 50*0.08 12 PLIC LC6 ALB GUMAT 121201 Buc 100*0.04 13 MAPA PL.CU ELASTIC DONAU FUMURIU Buc 3*5.04 14 MAPA PL.CU ELASTIC DONAU ALBASTRA Buc 1*5.04 15 RIGLA 30CM KEYROAD KR971059 Buc 10*2.02 16 CR.COR.DACO CF701 Buc 10*2.86 17 SUP.BIROU CIL.ECADA ROZ Buc 2*3.95 18 SUP.BIROU CIL.ECADA MOV Buc 3*3.95 19 SUP.BIROU CIL.ECADA ARGINTIU Buc 2*3.95 20 NOTES AD.75X75 100F SERIES Buc 10 *0.84 21 CUTTER MARE PROFESIONAL DACO CR118 Buc 1*6.72 22 C.D.-R VERBATIM Buc 50*1.01 23 DECAPSATOR MAPED OFFICE Buc 3*4.62 24 TUS STAMPILA 27 ML KORES NEGRU Buc 3*4.12 25 TUS STAMPILA 27ML KORES ALBASTRU Buc 1*4.12 26 ROLLER COLLEGE GRIP 280093-P Buc 1*9.24 27 ROLLER HERLITZ MY-PEN NEGRU/ALB Buc 1*15.97 28 CR.MEC.0.7 DP AMADEUS 4731 Buc 1*2.27 29 CR.MEC.0.5 DP AMADEUS 4786 Buc 2*2.27 30 MINE CR.MEC.0.7 2B DACO Buc 7*1.01 31 MINE CR.MEC.0.5 B DACO Buc 1*1.01 32 MINE CR.MEC.0.7 HB DACO Buc 1*1.01 33 MINE CR.MEC.0.5 B DACO Buc 1*1.01 34 CR.BIC FARA GUMA EVOLUTION Buc 5*0.67 35 CAPSE 24/6 KANGARO 1M Buc 20*1

Electromotor buldoexcavator cu transport insclus