0 *H 01 0 +0 *H $ࡱ> [ ebjbj 8ΐΐ]`` t,\7 7 7 7 7 !!!~,,,,,,,$[/1J,!!!!!,7 7 ,,,,!7 7 ~,,!~,,,,7 Sd,#,j,,0,,G2,G2,G2,d!!,!!!!!,,,!!!,!!!!G2!!!!!!!!!` i:  CONTRACTANT: Pag. 1 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE  Ob/Dev: 01/001, 02/001, 02/002, 02/003, 02/004, 02/005, 03/001, 03/002, 03/003, 03/004, 03/005, 03/006, 03/007, 03/008, 03/009, 03/010, 03/011, 03/012, 04/001, 04/002, 04/003, 05/001, 05/002, 06/001 =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 1 1010003 OTEL BETON OB 37 D = 6 MM KG 17.20000 0.00 2 1010008 OTEL BETON OB 37 D = 8 MM  KG 9791.54600 0.00 3 1010019 OTEL BETON PROFIL NETED OB37 STAS 438 D=16MM KG 202.00000 0.00 4 1010025 OTEL BETON PROFIL NETED OB37 STAS 438 D=20MM KG 2.40000 0.00 5 1020009 OTEL BETON PROFIL PERIODIC PC 52 S 438 D= 8MM KG 3540.05000 0.00 6 1020013 OTEL BETON D = 10 MM - TIRANTI KG 3686.50000 0.00 7 1020025 OTEL BETON PC 52 D = 16 MM KG 8687.01000 0.00 8 1020030 OTEL BETON PROFIL PERIODIC PC 52 S 438 D=18MM KG 9241.50000 0.00 9 104A025 PLASA SIRMA NEAGRA OCHI HEXAG. 19,0 X0,8 X1000 S 2542 KG 0.96000 0.00 10 1160002 CIMENT I 32,5 (P 40) SACI KG 706.60000 0.00 11 1160009 CIMENT PORTLAND ALB TIP 1 75% ALB PA 25 SACI S 7055 KG 166.78500 0.00 12 1160018 CIMENT DE FURNAL CU ADAOSURI F 25 SACI S 1500 KG 2494.54900 0.00 13 1160019 CIMENT II B 32,5(M 30) VRAC KG 2045.90000 0.00 14 1160020 CIMENT II B 32,5 (M 30) SACI KG 2305.17422 0.00 15 1160022 CIMENT II A 32,5 (PA 35) SACI KG 35.96000 0.00 16 116U001 CIMENT ALB KG 130.47000 0.00 17 1170004 VAR PASTA MC 9.36890 0.00 18 1170005 VAR HIDRATAT KG 316.40000  0.00 19 1170014 IPSOS PENTRU CONSTRUCTII KG 10068.77900 0.00 20 1170018 FILER DE CALCAR TIP 1 SACI S 539 KG 1310.00840 0.00 21 118N001 BETON CLASA C 25/20 (BC25/B330) MC 131.04000 0.00 22 118NA03 BETON DE CIMENT BCR4 (B350) MC 87.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 2 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI  EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 23 119A007 MORTAR DE ZIDARIE M 100 MC 0.01200 0.00  24 1250020 BALAST NESPALAT DE RIU 0-70 MM MC 380.19000 0.00 25 125A061 PIATRA SPARTA PT DRUMURI R.SEDIMENT 8-15 MM. MC 44.00000 0.00 26 125U002 PIETRIS CIURUIT SPALAT,DE MAL, 7-15 MM MC 2.62140 0.00 27 1260001 NISIP SORTAT NESPALAT 0-3 MM MC 47.28428 0.00 28 1260002 NISIP SORTAT,NESPALAT 0-1 MM MC 18.30541 0.00 29 1260004 NISIP SORTAT SPALAT DE RIU SI LACURI 3,0-7,0 MM MC 2.10650 0.00 30 126A003 NISIP SORTAT NESPALAT,DE RAU, 0-7 MM MC 281.73380 0.00 31 1360008 BORDURA BETON PT TROTUARE 750X150X100 B2 S 1139 M 321.60000 0.00 32 1360009 BORDURA BETON PT TROTUARE 1000X250X200 A1 S 1139 M 130.65000 0.00 33 145ND01 CARAMIDA POROTHERM 375X250X238 BUC 5661.92000 0.00 34 145U011 CARAM.PLINE M 50 CAL.1 C2 240X115X63 S457 BUC 3827.20000 0.00 35 149U006 RAMIFICATIE DUBLA, DIN POLIP. IGNIF., D1 = 110. D2 = BUC 4.00000 0.00 110. D3 = 110. GRD. = 87O30' 36 149U007 RAMIFICATIE EXCENTRICA DIN POLIP. IGNIF. PENTRU CANAL., BUC 4.00000 0.00 AVIND DIAMETRUL D1 = 110 MM. D2 = 50 MM 37 161AB07 FAIANTA MAPISA 23.5X35.5 MP 448.01500 0.00 38 1630017 GRESIE ANTIDERAPANTA  MP 27.83000 0.00 39 163AB02 PLACA GRESIE MAPISA 33.3X33.3 ARAN-B MP 84.95900 0.00 40 166A115 VAS CLOSET DUOBLOC D31/1 DELIA ALB S 2066 BUC 6.06000 0.00 41 1670012 PISOAR PORTELAN TIP U1 ALB S 2383 BUC 2.02000 0.00 42 168A013 ETAJERA PORTELAN TIP E2.55 ALB NI 567 BUC 5.05000 0.00 43 169A023 REZERVOR WC B DUO-BLOC ALB BUC 6.06000 0.00 44 1700009 PORTHIRTIE PORTELAN HA-1 ALB BUC 6.00000 0.00 =========================================================================================================================== CONTRACTANT:  Pag. 3 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| |  | | | | | =========================================================================================================================== 45 170A118 LAVOAR PORTELAN F SPATAR L 2-600MM ALB S 1540 BUC 5.05000 0.00 46 170A167 PIEDESTAL LAVOAR P1 PORTELAN ALB NI 806 BUC 5.05000 0.00 47 1820006 OGLINDA GEAM TRAS SLEFUIT 5X400X600 MM S 9042 BUC 5.05000 0.00 48 191A001 BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H 68/75 S7064 KG 1714.12500 0.00 49 191A002 BITUM PENTRU HIDROIZOLATII KG 11.30000 0.00 50 191A012 BITUM PT DRUMURI TIP D 80/120 STAS 754 KG 48.48000 0.00 51 191AB10 POLISTIREN EXTRUDAT 8CM MP 42.19000  0.00 52 191AB11 POLISTIREN EXPANDAT EPS BAUMIT 50X100X10 CM MP 408.08000 0.00 53 191AB19 POLISTIREN EXTRUDAT 2CM MP 745.88000 0.00 54 191U001 BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H 80/90 S7064 KG 6391.04200 0.00 55 192A008 PINZA BIT FARA STR ACOPERIRE PI 50 100CMX20M S1046 MP 0.50000 0.00 56 193A004 CARTON BIT STR ACOP NISIP CA300 120CMX20M S 138 MP 0.80000 0.00 57 193A017 CARTON BIT STR ACOP FILER CALCAR CA300 120CMX10M S 138 MP 103.85000 0.00 58 193A018 CARTON BIT FARA STR ACOP (BLANC) CI300 100CMX20M S 138 MP 55.00000 0.00 59 194AB04 PLACI POLISTIREN EXPANDAT DE 5 CM GROSIME MP 553.30000 0.00  60 194NA01 PLACI POLISTIREN EXTRUDAT 5cm MP 69.17000 0.00 61 1980010 VATA MINERALA FARA LIANT VRAC TIP I 70 KG/MC KG 0.80000 0.00 62 1990034 AZBEST CRISOLITIC DE ORSOVA FULGI CAL 2 S 3315 KG 32.64000 0.00 63 205N021 PAZIE DIN TABLA PLANA DE 0,5 MM PROTEJATA ANTICOROZIV M 43.71000 0.00 64 206N051 MUFA DIN POLIPROPILENA AVIND DIAMETRUL EXTERIOR 20 MM BUC 4.00000 0.00 65 206N052 MUFA DIN POLIPROPILENA AVIND DIAMETRUL EXTERIOR 25 MM BUC 3.00000 0.00 66 206N053 MUFA DIN POLIPROPILENA AVIND DIAMETRUL EXTERIOR 32 MM BUC 2.00000 0.00 67 206N054 MUFA DIN POLIPROPILENA AVIND DIAMETRUL EXTERIOR 40 MM BUC 4.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 4 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.|  MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 68 234A012 LEMN ROTUND CONS RUR NEC FAG L MIN 1M D SUB MIN18CM MC 6.40000 0.00 S4342 69 234A017 LEMN ROTUND CONS RUR COJ FAG L MIN 1M D SUB MIN18CM MC 0.16710 0.00 S4342 70 2360006 SCIND RASIN LUNGA TIV CLS D GR=24MM L=4,00M S 942 MC 1.76300 0.00 71 2360027 SCIND.RASIN. GEL. GR 24 mm,Lat 10cm,L=2,0 m MC 0.24500 0.00 72 236A021 SCIND RASIN LUNGA TIV CLS D GR=24MM L=4,50M S 942 MC 0.25736 0.00 73 236A025 DULAP RASINOASE MC 0.25608 0.00 74 236A035 DULAP RASINOS TIVIT CLASA A GR=48MM LUNG=3,50M S 942 MC 0.85550 0.00 75 236A040 SIPCA RASIN.CL I/II GROS 18/24-24/48MM L=1,50-2,75M MC 0.06210 0.00 76 237A002 SCIND STEJAR SCURTA TIV CL B GR=25MM LUNG=1,00M S8689 MC 22.50000 0.00 77 238A012 DULAP FAG LUNG TIVIT CLS C GR=50MM LUNG=2,00M S 8689 MC 1.28000 0.00 78 238A013 DULAP FAG LUNG TIVIT CLS C GR=50MM LUNG=2,50M S 8689 MC 1.13330 0.00 79 238A026 RIGLE FAG NEABURITE CL.A G 80/80-90/90MM L=1,80-2,50M MC  8.56325 0.00 80 240A015 PLACA PFL MOI BITUMATE CALII 2750X1220X16 S7848 MC 0.09670 0.00 81 241A012 PANOU DE COFRAJ TIP P FAG G 8MM PT PERETI MP 71.00000 0.00 82 241A013 PANOU DE COFRAJ TIP P FAG G 15MM PT PERETI MP 13.75000 0.00 83 241A015 PANOU COFRAJ ASTEREALA SCIND. RAS.SCURTE SUBSCURTE MP 3.89400 0.00 84 241AD21 PLASA GARD BORDURATA ZN 2X2.5M(24.06 KG/BUC) BUC 60.00000 0.00 85 242A266 BAGHETA SIPCA PERVAZURI SEMIROTUNDE M 297.00000 0.00 86 243AB02 USI PVC DE EXTERIOR MP 11.00000 0.00 87 244AD13 COLTAR ALUMINIU CU PLASA ML 351.00000  0.00 88 244N001 GLAF DIN ALUMINIU PENTRU FERESTRE M 121.84000 0.00 89 245AB07 PARCHET LAMINAT DE TRAFIC INTENS MP 609.38000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 5 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE  =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 90 2470057 LEMN DE FOC FOIOASE TARI L 1M LIVRABIL DIN DEPOZIT KG 5400.28340 0.00 91 2470068 RUMEGUS KG 5.55950 0.00 92 2470074 PERVAZURI FAG 30 X 20 X 800 XX CLS.2 S 228/4 M 292.19244 0.00 93 2470091 GHERMELE CARBOLINIZATE BUC 386.04000 0.00 94 2470094 LEMN FOC RASINOASE DESEURI T 2.70489 0.00 95 247A004 MANELE D=7-11CM L=2-6M RASINOASE S.1040 MC 0.15900 0.00 96 247A125 DIBLU DIN LEMN BUC 988.00000 0.00 97 247N077 PROFIL PENTRU ETANSARE DIN SPUMA POLIMERICA M 54.63750 0.00 98 247U003 PERVAZURI BAGHETE PT.USI CHER.RASIN. 32/19 MM. M 342.99300 0.00 99 2880063 TEAVA INST.NEAGRA FILET M-40(1 1/2) OL 32 1 S 7656 M 1.32000 0.00 100 2880090 TEAVA INST.NEAGRA FL+MF M - 25(1 ) OL 32 1 S 7656 M 10.10000 0.00 101 288N005 TEAVA NEFILETATA OL ZN 21/2 M 61.20000 0.00 102 295AB11 TEAVA DREPTUNGHIULARA 100X60X3 OL37-1N SUDATE S7941 ML 302.50000 0.00 103 297AD04 TEAVA CUPRU BARE DN 15 WOESTE M 6.06000 0.00 104 297AF03 TEAVA CUPRU BARE DN 54 WOESTE M 40.60000 0.00 105 297BB06 TEU DN 22-15-22 CU BUC 4.00000 0.00 106 297BB40 COT CUPRU MM 90GR DN18 BUC 80.00000 0.00 107 297BB50 TEAVA CUPRU 28 M 40.40000 0.00 108 297BE03 MUFA CUPRU MM DN 35 BUC 6.00000 0.00 109 297BE05 TEU REDUS CUPRU 42X35X42  BUC 4.00000 0.00 110 297BH10 REDUCTIE CUPRU 22-15 BUC 2.00000 0.00 111 297BP30 TEU REDUS CU 35\15\35 BUC 6.00000 0.00 112 297BR30 TEU REDUS CU 28\18\28 BUC 4.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 6 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI  EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 113 297H018 TEU REDUS CUPRU DN 28X18X22 WOESTE BUC 12.00000 0.00 114 298BI11 REDUCTIE CUPRU D 42X22MM  BUC 2.00000 0.00 115 299A004 COT POLIPROPILENA HTD LA 87GR 30MIN DN50 COD 62504035 BUC 4.00000 0.00 116 311A003 OTEL ROTUND LAMINAT LA CALD S 333 OL37-1N D= 14 KG 4.00000 0.00 117 3140003 OTEL LAT LAM.CALD S 395 OL37-1N LT= 20 X 5 KG 50.00000 0.00 118 3160015 CORNIER ARIPI EG.LAM CALD S 424 40X 40X 4 OL37-1N KG 9.20000 0.00 119 3360014 TABLA CONSTR.MECANICE S901 3 X1000X2000 OL37-1N KG 12.00000 0.00 120 337A020 TABLA GROASA 10X 1000 OL37-1N S 437 KG 0.44800 0.00 121 339A004 TABLA ZINCATA 0,5X650X1000 MM KG 68.48000 0.00 122 342N106 PANOURI DIN TABLA PROFILATA LONGITUDINAL TIP LINDAB - MP 1205.77500 0.00 PROFILE PENTRU ACOPERIS 123 3450006 TABLA DIN PLUMB S 490 PB 99,96 3X500 KG 0.36000 0.00 124 347N038 SAIBA ZINCATA PLATA M12 KG 0.38400 0.00 125 347U010 SAIBA ZINCATA PLATA M12 KG 0.09600 0.00 126 3600005 BANDA DIN OTEL LAM.CALD S908 4 X 25 OL37-1N KG 16.20000 0.00 127 3600006 BANDA DIN OTEL LAM.CALD 40X4 MM KG 92.70000 0.00 128 3600010 BANDA DIN OTEL OL 37, 2 X 20 MM KG 0.33000 0.00 129 3600017 BANDA DIN OTEL LAM.CALD S908 3 X 20 OL37-1N KG 58.30000  0.00 130 360A017 BANDA DIN OTEL LAM.CALD S908 3 X 40 OL37-1K KG 1.32000 0.00 131 360A024 BANDA DIN OTEL LAM.CALD S908 4 X 20 OL37-1K KG 0.30000 0.00 132 360N002 BANDA DIN OTEL ZINCAT OL-ZN 4 X 40 MM KG 15.00000 0.00 133 360N172 BANDA OTEL 4X40 KG 132.60000 0.00 134 371A028 SIRMA MOALE OBISNUITA D= 1,12 OL32 S 889 KG 349.60600 0.00 135 371A029 SIRMA MOALE OBISNUITA D= 1,25 OL32 S 889 KG 0.56800 0.00 =========================================================================================================================== CONTRACTANT:  Pag. 7 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 136 371A042 SIRMA MOALE ZINCATA D= 0,8 OL32 S 889 KG 4.34280 0.00 137 371A044 SIRMA MOALE ZINCATA D= 1 OL32 S 889 KG 0.01200 0.00 138 371A046 SIRMA MOALE ZINCATA D= 1,25 OL32 S 889 KG 1.26240 0.00 139 371A048 SIRMA OTEL ZINCATA CU GR. 2,0 MM KG 0.22400 0.00 140 371U002 SIRMA MOALE OBISNUITA D= 2,5 OL32 S 889 KG 15.90000 0.00 141 379AB09 REDUCTIE CUPRU DN 54X42 BUC 6.00000 0.00 142 379AB11 REDUCTIE CU DN=18X15 BUC 2.00000 0.00 143 415AB09 COT PP D=110-90  BUC 12.00000 0.00 144 415N015 COT DIN POLIPROPILENA, AVIND DIAMETRUL 20 MM BUC 16.00000 0.00 145 415N016 COT DIN POLIPROPILENA, AVIND DIAMETRUL 25 MM BUC 2.00000 0.00 146 415N017 COT DIN POLIPROPILENA, AVIND DIAMETRUL 32 MM BUC 14.00000 0.00 147 415N018 COT DIN POLIPROPILENA, AVIND DIAMETRUL 40 MM BUC 20.00000 0.00 148 415N046 COT DIN CUPRU LA 90 GRADE,INTERIOR-INTERIOR CU D= 15MM BUC 6.00000 0.00 149 415N048 COT DIN CUPRU LA 90 GRADE,INTERIOR-INTERIOR CU D= 22MM BUC 10.00000 0.00 150 415N049 COT DIN CUPRU LA 90 GRADE,INTERIOR-INTERIOR CU D= 28MM BUC 20.00000 0.00 151 415N051 COT DIN CUPRU LA 90 GRADE,INTERIOR-INTERIOR CU D= 42MM BUC 14.00000 0.00 152 415N052 COT DIN CUPRU LA 90 GRADE,INTERIOR-INTERIOR CU D= 54MM BUC 2.00000 0.00 153 415NA09 COT POLIPROPILENA HTB LA 87GR 30MIN DN 40 COD 62504023 BUC 8.00000 0.00 154 416AB59 MUFA CU DN=15MM BUC 20.00000 0.00 155 416AC59 MUFA CU DN=18MM BUC 30.00000 0.00 156 416AC61 MUFA CUPRU DN=28MM BUC 20.00000 0.00 157 416AD59 MUFA CUPRU MM DN22MM BUC 30.00000 0.00 158 416AD60 MUFA CUPRU D 54 MM BUC 12.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 8 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 159 432N001 TUB CU 2 MUFE DIN POLIP. IGNIF. AVIND DIAMETRUL 32 MM M 40.00000 0.00 SIL = 500 MM 160 432N006 TUB CU 2 MUFE DIN POLIP. IGNIF. AVIND DIAMETRUL 40 MM M 30.00000 0.00 SIL = 500 MM 161 432N031 TUB CU 2 MUFE DIN POLIPROPILENA IGNIFUGA AVIND BUC 4.00000 0.00 DIAMETRUL 50 MM SI L =1000 MM  162 4610019 PORTPROSOP ALAMA CU UN BRAT DE PERETE TIP U 450MM BUC 5.00000 0.00 163 4610042 ARMATURA REZERVOR WC MONTAT PE OBIECT (ROBIN.CU PLUTIT) BUC 6.00000 0.00 164 4610085 ROBINET REZERV. WC AM COLT 3/8 SEMIINALTIME 3 S2377 BUC 6.00000 0.00 165 4610132 BRATARI TEAVA INSTALATII APA SI GAZE 1/2 BUC 55.00000 0.00 166 4610133 BRATARI TEAVA INSTALATII APA SI GAZE 11/4 BUC 18.00000 0.00 167 4610134 BRATARI TEAVA INSTALATII APA SI GAZE 1 1/2 BUC 8.00000 0.00 168 4610143 BRATARI TEAVA INSTALATII APA SI GAZE 3/4 BUC 28.00000 0.00 169 4610144 BRATARI TEAVA INSTALATII APA SI GAZE 1 BUC 24.00000 0.00 170 4610145 BRATARI TEAVA INSTALATII APA SI GAZE 2 BUC 20.00000 0.00 171 4610176 VENTIL SCURGERE LAVOAR,BIDEU 1 1/4 FARA RAC. S 411 BUC 5.00000 0.00 172 4611005 ROB SFERA FEXFI+ARGHIE MANEV DN 1" COD 40560424 BUC 3.00000 0.00 173 4611006 ROB SFERA FEXFI+PARGHIE MANEV DN 3\4" 40550424 BUC 15.00000 0.00 174 461A085 SIFON PT.PISOAR TIP BUTELIE. ALAMA NI.CR.1 TOL.SIMB.448 BUC 2.00000 0.00 175 461AB16 BAT STAT MONOCOM LAV "LEADER MIX" ALBA BUC 5.00000 0.00 176 495NA01 ROB SFERA FIXFI+PARGHIE MANEVRA DN 1/2" BUC 40.00000 0.00 177 5010006 MEMBR.HIDR. PE TES. FIBRA STICLA ELASTOVIL E-G 4 S\K MP 1202.02500 0.00 178 501A017 ROBINETE CU DUBLU REGLAJ PT. RADIATOARE 1/2 TOLI FC BUC 54.00000 0.00 179 501AA22 ROB SFERA FEXFI+PARGHIE MANEV DN 1"1/2 COD 40580424 BUC 2.00000 0.00 180 501AA25 ROB SFERA FIXFI+PARGHIE 1"1/4 BUC 1.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 9 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE  =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 181 501AA30 DEZAERATOR AUTOMAT DE COLOANA DN 1/2" COD 40232419 BUC 12.00000 0.00 182 501AB06 ROB SFERA FIX FI+PARGHIE MANEV DN 2" COD 40480425 BUC 2.00000 0.00 183 502A037 ROBINET TREC.MUFA+RAC.OLAND. FONTA M.PN10 SIMB.86-1/2 BUC 6.00000 0.00 184 516A186 CABLU ENERGIE CYY 0,6/ 1KV 3X 2,5 U S.8778 M 51.00000 0.00 185 516A187 CABLU ENERGIE CYY 0,6/ 1KV 3X 4 U S.8778 M 150.00000 0.00 186 516A258 CABLU ENERGIE CYABY 0,6/ 1KV 3X 6 U S 8778 M 80.00000 0.00 187 516A480 CABLU ENERGIE ACYP 0,6/1KV 2X 4 U NID 2405 M 32.00000 0.00 188 5250015 CABLU ENERGIE ACYY 0,6/ 1KV 4X 4 U S.8778 M 32.00000 0.00 189 5300017 CONDUCTOR AFY 1X 6 S 6865 M 1.20000 0.00 190 530A038 CONDUCTOR FY 1X 1,5 S 6865 M 1339.00000 0.00 191 530A039 CONDUCTOR FY 1X 2,5 S 6865 M  612.00000 0.00 192 530A044 CONDUCTOR FY 1X 16 S 6865 M 89.40000 0.00 193 530A045 CONDUCTOR FY 1X 25 S 6865 M 10.20000 0.00 194 5360238 PAPUCI ALUM 16MMP PRESAT BUC 52.00000 0.00 195 536N071 CLEMA DE SUSTINERE CU NUCA TIP CSN 16-30 PT. CONDUCTOR BUC 24.00000 0.00 95-120MMP 196 5370109 PATRON FUZIBIL 25 A SIMBOL 2240 BUC 8.00000 0.00 197 537A052 SURUB DE CALIBRARE D2 DE 10A, DIN AM 58T,DESEN P-44625 BUC 8.00000 0.00 198 537A064 SOCLU PT.SIGURANTA LEGATURA INFATA LFI 60 A SIMB.2071 BUC 8.00000  0.00 199 540TX37 TEAVA PE-HD DN=40X2.3 M 40.00000 0.00 200 541A005 COMUTATOR CUMPANA ST.SIMBOL 0176 10 A ;250 V BUC 19.00000 0.00 201 542A038 INTRERUPTOR CUMPANA PT.SIMBOL 0186 250V 10A BUC 21.00000 0.00 202 543AB03 INTRERUPATOR CAP SCARA BUC 4.00000 0.00 203 5441C09 COT POLIPROPILENA HTB LA 45 GRADE DN 50 4.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 10 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | ===========================================================================================================================  204 5510004 LAMPA INC.SPIR.DUBLE CLARA E27 AM 220V 100W CS BUC 8.40000 0.00 205 5520039 APLIC AMINOPL.DUL.E27,DR,60W, TIP AA-D'SIMB.B11324 BUC 8.02400 0.00 206 552AA01 LAMPA FLUORESCENTA 1X26 BUC 28.00000 0.00 207 552AA02 LAMPA FLUORESCENTA 1X8W BUC 9.00000 0.00 208 552AA03 LAMPA FLUORESCENTA 1X18W BUC 40.00000 0.00 209 552CI20 LAMPA IL.INCANDESCENT PI=60W,U=24V 8.00000 0.00 210 552CI22 LAMPA FLUORESCENTA 36W BUC 81.00000 0.00 211 552NA02 APLICA DE EXTERIOR ETANSA ECHIPATA CU BEC DE 60W BUC 14.04200 0.00 212 553A092 CORP ILUM.FLUOR.EXT.CU BALAST SI TUBURI CEB 340 BUC 8.00000 0.00 213 553A130 GLOB DE STICLA CLARA FARA FILET PT.ARMATURI BADT 60 W BUC 8.08000 0.00 214 553A170 CUTIE TABLA PT.LAMPI FLUOR., PT.CITE 1:SIG.+BALAST+BRAT BUC 8.00000 0.00 215 553AC08 CORP DE IL FIPAD 4X18 CU BALAST ELECTRONIC BUC 10.00000 0.00 216 553CI72 TABLOU ELECTRIC GENERAL T.COMP. BUC 1.00000 0.00 217 553NA03 CORP IL.FL.NEETANS MONT.APARENT ASIMETRICE FIRA 1X36W BUC 11.00000 0.00 218 559A020 PRIZA BIPOLARA BACHEL.CU CONT.PROT.MARIT APAR 250/10A BUC 36.00000 0.00 219 559N046 PRIZA PAMANT 2 CONTURURI, BANDA OL-ZN 40X4 L=36M, 4 BUC 2.00000 0.00 ELECTROZI DIN TEAVA ZINCATA DE 2 1/2 DE 1,5M 220 563U004 CIRJA MARE DIN TEAVA OTEL LAM.LA CALD D=60X3MM.L=1,80M BUC 8.00000 0.00 221 5720005 CORP DE ILUMINAT DE SIGURANTA ,CISA 1X18W BUC 9.00000 0.00 222 573AB11 CORP ILUM FLUO. TUBUL. TIP FIRA-04-136AS BUC 10.00000 0.00 223 573AC11 CORP ILUM.FLUOR.ETANS TIP FIPAD - 04 - 236 BUC 30.00000 0.00 224 600A052 CUTIE CU ECLISA DE SEPARATLE SIMBOL CES. BUC 3.00000 0.00 225 600BA13 CAMINA CANAL.COMPLET ECHIPAT DIN POLIETILENA DN1000 BUC 1.00000 0.00 226 612A113 CAPAC FILETAT PENTRU SIGURANTE DE 25 A BUC 8.08000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 11 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 227 6308739 SIST.PARASOLARE DIN ALUMINIU CU MONT.TRANSV SI VERTIC. MP 149.75000 0.00 228 631N460 RADIATOR DIN OTEL TIP PANOU 22- H=600 SI L=600 BUC 1.00000 0.00 229 631N462 RADIATOR DIN OTEL TIP PANOU 22- H=600 SI L=800 BUC 3.00000 0.00 230 631N464 RADIATOR DIN OTEL TIP PANOU 22- H=600 SI L=1000 BUC 8.00000 0.00 231 631N468 RADIATOR DIN OTEL TIP PANOU 22- H=600 SI L=1400 BUC 4.00000 0.00 232 631N469 RADIATOR DIN OTEL TIP PANOU 22- H=600 SI L=1600 BUC 9.00000  0.00 233 631N473 RADIATOR DIN OTEL TIP PANOU 22- H=600 SI L=2400 BUC 2.00000 0.00 234 6370013 CACIULA PENTRU VENTILATIE DN= 100 NTI 1337-67 BUC 2.00000 0.00 235 637AB43 PRIZA CALCULATOR BUC 4.00000 0.00 236 650A122 SURUB CAP HEXAGONAL GROSOLAN M 6X 25 GR. 4.8 S 920 BUC 8.40000 0.00 237 650A125 SURUB CAP HEXAGONAL GROSOLAN M 6X 40 GR. 4.8 S 920 BUC 8.00000 0.00 238 650A196 SURUB CAP HEXAGONAL GROSOLAN M 20X 60 GR. 4.8 S 920 BUC 9.90000 0.00 239 650A275 SURUB PT.FUNDATII GROSOLAN A M 12X 250 GR. 4.8 S 2350 BUC 8.00000 0.00 240 650A299 SURUBURI CU CAP ANECAT CRESTAT 6 X 30 MM BUC 1976.60000 0.00 241 650A309 SURUB CU CAP INECAT CRESTAT L 2,5 X 25 F1 S 1452 BUC 900.00000 0.00 242 650A312 SURUB CU CAP INECAT CRESTAT L 3 X 40 F1 S 1452 BUC 1318.00000 0.00 243 650A314 SURUB CU CAP INECAT CRESTAT L 4 X 30 F1 S 1452 BUC 12.00000 0.00 244 650A317 SURUBURI PENTRU LEMN CU CAP INECAT CRESTAT 5X50 F1 BUC 56.00000 0.00 245 650A323 SURUB CU CAP HEX. L 6 X 25 F1 S 1454 BUC 40.00000 0.00 246 650A325 SURUB CU CAP HEX. L 6 X 60 F1 S 1454 BUC 40.00000 0.00 247 650A326 SURUB BUC 256.08000 0.00 248 650A355 SURUB CU CAP PATRAT PT. LEMN L 12 X 100 F1 S 1455 BUC 1280.00000 0.00 249 650A358 SURUB CU CAP PATRAT PT. LEMN L 16 X 200 F1 S 1455 BUC 640.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 12 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 250 650N185 SURUB ZINCAT M12X30 BUC 60.00000 0.00 251 6510008 PIULITE UZUALE HEXAGONALE M 12 BUC 8.00000 0.00 252 6510015 PIULITE M 20 BUC 9.90000 0.00 253 651A012 PIULITA HEXAGONALA M 6 BUC 57.40000 0.00 254 651A041 PIULITE PATRATE M 12 GR. 6 S 926 BUC 1280.00000 0.00 255 651A042 PIULITE PATRATE M 16 BUC 640.00000 0.00 256 651N012 PIULITA ZINCATA M12 BUC 60.00000 0.00 257 6530006 SAIBA GROS.PLATA PT.MET M 6 OL34 S 1388 BUC 16.40000 0.00 258 6530014 SAIBA GROS.PLATA PT.MET M 14 OL34 S 1388 KG 0.04600 0.00 259 653A053 SAIBA PREC.PLATA PT.MET A M 22 OL34 S 5200 KG 0.16280 0.00 260 653A065 SAIBA PLATA PENTRU LEMN A M 14 OL34 S 7565 KG 44.16000 0.00 261 653A068 SAIBA PLATA PENTRU LEMN B M 20 OL34 S 7565 KG 41.92000 0.00 262 653A073 SAIBA GROWER S7666 M 12  KG 0.05400 0.00 263 654A002 NIT CU CAP SEMIROTUND 4X9 OL34 S 797 KG 0.01040 0.00 264 655A002 CUIE CU CAP CONIC TIP A1 1,8 X 40 OL34 S 2111 KG 65.51400 0.00 265 655A006 CUIE CU CAP CONIC TIP A1 2,8 X 50 OL34 S 2111 KG 1.75000 0.00 266 655A007 CUIE CU CAP CONIC TIP A 3,0 X 60 S 2111 KG 0.08000 0.00 267 655A008 CUIE CU CAP CONIC TIP A1 3 X 70 OL34 S 2111 KG 164.44230 0.00 268 655A010 CUIE CU CAP CONIC TIP A1 4 X100 OL34 S 2111 KG 8.89950 0.00 269 655A017 CUIE CU CAP PLAT TIP B 2 X 20 OL34 S 2111 KG 0.02400 0.00 270 655A023 CUIE CU CAP CILINDRIC TIP A 1,18X 40 S 2111 KG 4.50000 0.00 271 6580004 BOLT DE IMPUSCAT 6 X 50 MM BUC 41.00000 0.00 272 658A026 DIBLU METALIC CU AUTOFREZARE PT.SURUB M 8 BUC 48.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 13 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE  =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 273 658AB33 DIBLU PLASTIC BAUMIT PT.TERMOIZOLATII L=110MM BUC 6437.00000 0.00 274 658U005 DIBLU CU EXPANDARE M 12 - D 16 MM BUC 384.00000 0.00 275 660A009 DOZA PATRATA BUC 84.00000  0.00 276 660A032 DOZA PT.APARATE PT.TUBURI IZOLANTE USOR PROTEJATE -AIP BUC 84.00000 0.00 277 660A035 DOZA RAMIFICATIE PT.TUB.PROTEJ.TIP. ROTUND SIMB.RIP BUC 1.80000 0.00 MAR.11 278 6650045 ELECTROD SUDURA KG 66.78000 0.00 279 6650046 ELECTROD SUD.OL.SLAB ALIAT S 1125/2 E50B 4 KG 1.56200 0.00 280 665A012 ELECTROD SUD.OL S.7240-69 E42.26.13/BG.22FE D=2,50MM KG 1.80000 0.00 281 665A027 ELECTROD SUD.OL.NEALIAT S 1125/2 E44C 2,5 KG 3.60000 0.00 282 665A032 ELECTROD SUD.OL.NEALIAT S 1125/2 E48T SUPEREXTRA 4 KG 0.52800 0.00 283 665N028 ELECTROD PENTRU LIPIT L-CU P6 DE 2X2X500 MM KG 36.64000 0.00 284 6680002 OXIGEN TEHNIC MC 0.26400 0.00 285 6680006 ALIAJ DE LIPIT STANIU-PLUMB LP30 KG 6.35180 0.00 286 6680007 ALIAJ DE LIPIT STANIU - PLUMB LP 60 KG 0.19500 0.00 287 6680013 CARBURA DE CALCIU TEHNICA (CARBID) KG 0.17600 0.00 288 668A001 FLUX (PASTA DECAPANTA) KG 0.06500 0.00 289 6710003 PIATRA DE FRECAT KG 33.45576 0.00 290 6712266 COT POLIPROPILENA HTB LA 87GR 30MIN DN 32 COD 62504011 BUC 20.00000 0.00 291 671A011 HIRTIE SLEF.USC.CU EN FOI 23X30 GR 6 S1581 BUC 179.89600 0.00 292 671A037 DISC ABRAZIV DIAMANTAT BUC 1.96900 0.00 293 6720287 USI PVC CULOARE BRUN CIRES IN MAI MULTE CANATURI MP 92.31000 0.00 294 672A055 STILP DIN PROFILE U-I 10% TABL-PLATB G< 1T OL371N KG 2200.00000 0.00 295 6730014 CARTUS PISTOL IMPLINTAT BOLTURI CALIBRU 6,3 MM NTR 333- BUC 41.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 14 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI  EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 296 6750001 GRUND MINIU DE PLUMB  KG 0.65400 0.00 297 6750014 GRUND PRENADEZ TIP M NTR 2831-74 KG 57.63900 0.00 298 6760001 CHIT DE CUTIT GRI 1522 C 891-1 STAS 6592-62 KG 0.80000 0.00 299 6760004 CHIT ALB PT. GEAMURI C.101-1 NTR 6149-69 KG 42.03000 0.00 300 676N025 CHIT SILICONIC KG 62.46425 0.00 301 676N032 MASTIC ETANSARE KG 1.60000 0.00 302 6770011 VOPSEA VINAROM ALBA V.108-210 STAS 7359-80 KG 942.76200 0.00 303 6770030 VOPSEA ANTICOROZIVA PE BAZA DE BITUM STRAT II V.813-66 KG 0.09000 0.00 304 6770040 VOPSEA MINIU PLUMB KG  3.38400 0.00 305 6770052 VOPSEA ULEI ORICE CULOARE KG 24.23060 0.00 306 677A053 VOPSEA EFECT DECORATIV SR.8203-5B NTR 4741-71 KG 2681.83000 0.00 307 677A057 VOPSEA EFECT DECOR RELIEF SR.8203-4F NTR 4741-71 KG 965.45700 0.00 308 6780005 SERLAC NATURAL KG 0.42680 0.00 309 6780021 PASTA DE LUSTRUIT 253 D.002-30 NTR 4900-72 KG 4.05200 0.00 310 6800001 ULEI DE IN SICATIVAT U.001-13 STAS 16-80 KG 10.58500 0.00 311 6810010 CODEZ 100 ADEZIV NII 4721-76 KG 4.23400 0.00 312 6810024 PRENADEZ 400 NII 2829-74 KG 844.83960  0.00 313 6810027 ARACET TIP E 50 (POLIACETAT DE VINIL.TIP E) KG 255.36200 0.00 314 681U018 ADEZIVI CU PULBERE PE BAZA DE CIMENT CU LIANTI KG 1022.01500 0.00 HIDRAULICI (APA SIADITIVI) TI 315 6820014 DICLORETAN CS 17/73 KG 1.94400 0.00 316 6820021 DILUANT PT.PRENADEZ NTR 2830-75 KG 124.08320 0.00 317 682AP01 PARATRASNET CU DISP.AMORSARE S660+CATARG OL GALV.H=5M BUC 1.00000 0.00 318 683A046 CLORAMINA B KG 0.01000 0.00 ===========================================================================================================================  CONTRACTANT: Pag. 15 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 319 683A092 RASINA EPOXIDICA 040 KG 301.04000 0.00 320 683A120 SPUMA DE POLIURETAN KG 178.08500 0.00 321 6910003 BENZINA AUTO NEETILATA TIP CO/R 75 NORMALA S 176 KG 1.29400 0.00 322 6910004 BENZINA AUTO TIP CO/R 75 L 1.54650 0.00 323 6910016 WHITE SPIRIT RAFINAT TIP A STAS 44 KG 8.34180 0.00 324 691A001 BENZINA DE EXTRACTIE TIP 80/120 S 45 L 0.49000 0.00 325 691A013 MOTORINA PT.MOTOR DIESEL LD IARNA VARA S 240 KG 1.92000 0.00 326 6930053 UNSORI CONSISTENTE DE UZ GENERAL U100 CA 4 S 562 KG 0.01600 0.00 327 693A001 ULEI EMULSIONABIL PENTRU DECOFRARE KG 188.16000 0.00 328 694A005 CONSOLA PENTRU TEAVA DE PROTECTIE (CONSTRUCTIE KG 0.20000 0.00 329 7000027 BRATARA DIN OTEL ZINC PT.BURL. (SEMIROT.SAU DREPT) BUC 54.44400 0.00 330 7000586 JGHEAB TABLA VOPSITA ELECTROSTATIC 15CM M 61.67700 0.00 331 7001061 SURUB 212\3.5 - 35MM BUC 2716.20000 0.00 332 700A162 MINA CURENTA SAU BARA PROT.DR.DIN PROFILE FORM.LA RECE M 42.68000 0.00 333 700A302 CONFECTII METALICE INGLOBATE IN BETON KG 4.40000 0.00 334 700A303 CONFECTII METALICE SUD.CORNIER < 70 MM PT.ESAFODAJE KG 255.25000 0.00 335 700A362 COLIER DIN TABLA ZINCATA,CU CATARAMA BUC 100.00000 0.00 336 700A518 CHINGI METALICE PT.COFRAJE LA STILPI DIN BETON KG 20.00000 0.00 337 700N647 PROFILE METALICE NEGRE KG 84.00000 0.00 338 700NB80 FERESTRE PVC CU GEAM TERMOPAN MP 269.00000 0.00 339 720N321 COT CUPRU MM 90 GR DN 35MM BUC 8.00000 0.00 340 721A005 BUTON PENTRU OGLINDA BUC 20.00000 0.00 341 721A012 SIFON PT LAVOAR TIP BUTELIE ALAMA 1 S 9611 BUC 5.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 16 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 342 721U001 ROBINET PISOAR ALAMA CROMAT 3/8 CLOPOT MASC. S 261 BUC 2.00000 0.00 343 725A004 CRAMPOANE MARIMEA 2 10X10X110 OL37 S 1447 KG 3.36000 0.00 344 737N013 GEAM IZOLANT (TERMOPAN) MP 84.06000 0.00 345 7380036 PUDRETA CAUCIUC CU CONTINUT DEDESEURI TEX.GRAN.0,1-5MM KG 8.64000 0.00 346 739A007 BANDA DE CAUCIUC-0,98KG/ML KG 3.36240  0.00 347 739A010 BANDA IZOLATOARE M 36.90000 0.00 348 740A006 PLACI TEH.CAUCIUC GAR.F INS.TEXT.REZ.PET TIP.PA 4 MM KG 0.04200 0.00 349 753A017 MUFA PVC NEPLAST.IMBIN.PRIN LIP.PN 10 DN 12 S 7176 BUC 2.40000 0.00 350 754N024 REDUCTIE DIN POLIPROPILENA AVIND DIAMETRUL 25 X 20 MM BUC 4.00000 0.00 351 754N026 REDUCTIE DIN POLIPROPILENA AVIND DIAMETRUL 32 X 20 MM BUC 8.00000 0.00 352 754N027 REDUCTIE DIN POLIPROPILENA AVIND DIAMETRUL 32 X 25 MM BUC 2.00000 0.00 353 754N028 REDUCTIE DIN POLIPROPILENA AVIND DIAMETRUL 40 X 20 MM BUC 4.00000 0.00 354 754N029 REDUCTIE DIN POLIPROPILENA AVIND DIAMETRUL 40 X 25 MM BUC 6.00000 0.00 355 754N030 REDUCTIE DIN POLIPROPILENA AVIND DIAMETRUL 40 X 32 MM BUC 2.00000 0.00 356 7550006 TEAVA DIN P.V.C.RIGID TIP U 32X1,6 STAS 6675/2 M 3.00000 0.00 357 7550021 TEAVA DIN P.V.C.RIGID TIP U 110X2,2 STAS 6675/2 M 3.00000 0.00 358 755AF28 COT POLIPROPILENA LA 45GRADE , DN=40MM BUC 10.00000 0.00 359 755AG69 COT PP D=32 MM BUC 12.00000 0.00 360 755AS28 PIESA DE CURATIRE POLIPROP. D=110MM BUC 3.00000 0.00 361 7569C02 TUB PVC CU MUFA D=160MM DE CANALIZARE M 40.00000 0.00 362 756A062 TUB FLEXIBIL PLASTIROL D 19 X 15 NI 3990 M 50.00000 0.00 363 756A086 TUB IZOLAT TIP I.P. (BERGMAN) 13 STAS 6990 M 12.12000 0.00 364 756AA10 TUB POLIPROP.CU MUFA HTEM DN 110X1000 COD 62500089 ML 18.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 17 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE  =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 365 756N041 TUB POLIPROPILENA, AVIND DIAMETRUL DE 20 MM M 10.00000 0.00 366 756N042 TUB POLIPROPILENA, AVIND DIAMETRUL DE 25 MM M 8.00000 0.00 367 756N043 TUB POLIPROPILENA, AVIND DIAMETRUL DE 32 MM M 6.00000 0.00 368 756N044 TUB POLIPROPILENA, AVIND DIAMETRUL DE 40 MM M 14.00000 0.00 369 757A036 CURBA PVC TIP BERGMAN 90 GR. DN 13 NII 5795 BUC 3.24000 0.00 370 757N011 TEU DIN POLIPROPILENA AVIND DIAMETRUL 20 MM BUC 3.00000 0.00 371 757N012 TEU DIN POLIPROPILENA AVIND DIAMETRUL 25 MM BUC 2.00000 0.00 372 757N013 TEU DIN POLIPROPILENA AVIND DIAMETRUL 32 MM BUC 3.00000 0.00 373 757N014 TEU DIN POLIPROPILENA AVIND DIAMETRUL 40 MM BUC 4.00000 0.00 374 760N002 IMBRACAMINTI ELASTOPLASTICE PENTRU PARDOSELI MP 800.00000 0.00 375 761A056 PROFILE PVC PLASTIFIAT BAGHETA PT.PLINTA MD1 80X 2MM M 291.01620 0.00 376 761A057 PROFIL PVC PLASTIFIAT BAGHETA PT.PLINTA MD2 58X3 MM M 426.12540 0.00 377 761A058 PROFILE PVC PLASTIFIAT BAGHETA PT.PARDOS.MD1 15X 2,5 M 1321.24800 0.00 378 761A079 DISTANTIER DIN M.PLASTI.PT POZ.ARM.IN BETON PT GRINZI BUC 8976.09000 0.00 379 761A090 DIBLU DIN MATERIAL PLASTIC, CU CIRLIG BUC 352.00000 0.00 380 761A102 ETICHETE TUBULARE PVC BUC 12.00000 0.00 381 761N069 BANDA AVERTIZOARE INSCRIPTIONATA DIN PVC 250 MM KG 46.00000 0.00 382 761N072 BANDA AVERTIZOARE NEINSCRIPTIONATA DIN PVC 250 MM KG 92.00000 0.00 383 761NA01 FOLIE IZOLATIE PARCHET LAMINAT MP 609.38000 0.00 384 771U003 BURGHIU CU CAP WIDIA CU D = 16 MM KG 11.52000 0.00 385 773N001 FREZA ROTATIVA CU CAP WIDIA KG 0.40000 0.00 386 7790068 HIRTIE SLEF.USC.STICLA FOI 23X30 GR 6 S1581 BUC 52.98000 0.00 387 779U004 HIRTIE DE SLEFUIT USCATA (SMIRGHEL) 20 X 30 G BUC 1571.27000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 18 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE  =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 388 783N037 SAPA AUTONIVELANTA LATICRETE L86 KG 1532.42500 0.00 389 783U002 PINZA DUBLA PENTRU FIERASTRAU MANUAL KG 7.00000  0.00 390 788AA31 TABLOU ELECTRIC DI POLICARBONAT GRAD DE PROT.IP54 BUC 1.00000 0.00 391 807M008 MORTAR ADEZIV DE SPACLU PT TERMOIZOLATII KG 8581.84000 0.00 392 808A001 SCOABE OTEL PT.CONSTR.DIN LEMN.LAT,65-90MM,L.200-300MM KG 96.08000 0.00 393 8330006 HIRTIE KRAFT KG 96.00000 0.00 394 8330007 TALC KG 2.60000 0.00 395 8330008 CARPE DE STERS DIN BUMBAC KG 2.14600 0.00 396 8330009 BUMBAC DE STERS KG 5.59500 0.00 397 8330010 FUIOR CANEPA KG 2.15500 0.00 398 8330019 CARTON OND.TIP2 DIN HIRT AMBAL.TIP P 320G/MP,SULURI 1M KG 0.81100 0.00 399 8330024 APA INDUSTRIALA PENTRU LUCRARI DRUMURI-TERASAMENTE IN MC 228.14670 0.00 CISTERNE 400 8330031 HIRTIE DE ZIAR IN SULURI KG 2.63000 0.00 401 8330032 DECOFROL KG 5.28000 0.00 402 8330115 ENERGIE ELECTRICA KWH 430.82250 0.00 403 8333H36 TEU REDUS DIN CUPRU 22X22X28 BUC 10.00000 0.00 404 8333H43 TEU REDUS DIN CUPRU DN 35X22X35 BUC 14.00000 0.00 405 8333H46 TEU REDUS CUPRU DN 42X35X35 BUC 4.00000 0.00 406 8333H47 TEU REDUS CUPRU DN 54X54X42 BUC 4.00000 0.00 407 8333H48 REDUCTIE DIN CUPRU DN 42X18 BUC 4.00000 0.00 408 833A006 ARGILA COMUNA PENTRU CONSTRUCTII MC 2.42000 0.00 409 833A308 ENERGIE ELECTRICA LA CONTOR PT.CONSUMATORI FORTA KWH 147.16000 0.00 410 833A315 APA MC 243.78388 0.00 =========================================================================================================================== CONTRACTANT: Pag. 19 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE |TR| |crt| | | | | | | =========================================================================================================================== 411 833A316 APA POTABILA MC 0.14200 0.00 412 833A374 PLACA MARSIT M 5-250X1,5 MM S 3498 KG 0.30000 0.00 413 833A813 SEMINTE DE PLANTE-GRAMINEE PERENE (PM) KG 122.76000 0.00 414 833A904 BANDA TEFLON NESINTERIZAT PENTRU FILETE BUC 0.10000 0.00 415 833AC58 POLISTIREN EXPANDAT 120MM GROSIME MP 947.38000 0.00 416 833AM07 AMORSA GRUND FATADA KG 368.08000 0.00 417 833AR07 IZOLATIE CAUCIUC EXPANDAT 9MM, d=20mm - ARMAFLEX ML 135.00000 0.00 418 833AR08 IZOLATIE CAUCIUC EXPANDAT 9MM, D=25MM- ARMAFLEX ML  48.00000 0.00 419 833AR09 IZOLATIE CAUCIUC EXPANDAT 9MM,D=32MM - ARMAFLEX ML 21.00000 0.00 420 833AR10 IZOLATIE CAUCIUC EXPANDAT 9MM, D=40MM - ARMAFLEX ML 44.00000 0.00 421 833AR13 IZOLATIE CAUCIUC EXPANDAT 9MM, D=50 MM - ARMAFLEX ML 40.00000 0.00 422 833B600 LUCRU LA MASINA ORA 53.53600 0.00 423 833B648 RAMA CU USA METALICA 750 X 750 MM KG 56.00000 0.00 424 833B765 SUPORT CENTURA LEGARE LA PAMINT 40X4 SIMBOL S-47B BUC 210.00000 0.00 425 833B872 ZINCARE LA CALD S 7221 DMP 882.80000 0.00 426 833BC01 TEU REDUS CU DN=18X15X18 BUC 2.00000  0.00 427 833F855 RAMIFICATIE PP EGALA 50X50 PT.CANALIZARE BUC 18.00000 0.00 428 833IL21 TIJA DE CAPTARE BUC 2.00000 0.00 429 833IL22 DISPOZITIV SUSTINERE TIJA CAPTARE BUC 2.00000 0.00 430 833IL23 BRATARA ZN SIMPLA PT.CARJA MARE PE ST.LEMN USOR 8,9,10 BUC 16.00000 0.00 431 833IL24 PAVELE NORMALE GROSIMEA 6 CM MP 340.00000 0.00 432 833K131 TEAVA CUPRU BARE DN 22 WOESTE M 25.25000 0.00 433 833L112 TEAVA CUPRU BARE DN 18 WOESTE M 101.00000 0.00 =========================================================================================================================== CONTRACTANT: Pag. 20 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE =========================================================================================================================== |Nr.| MATERIAL | U. M. | CANTITATE | PRET UNITAR | VALOARE  |TR| |crt| | | | | | | =========================================================================================================================== 434 833L132 TEAVA CUPRU BARE DN 35 WOESTE M 15.15000 0.00 435 833L134 TEAVA CUPRU BARE DN 42 WOESTE M 30.30000 0.00 436 833N328 PIESA SEPARATIE ZN PENTRU PRIZA DE PAMANT ZN CU PATRU BUC 3.00000 0.00 GAURI D = 12,5 MM 437 833NB15 PLASA FIBRA STICLAPENTRU TERMOIZOLATII MP 1072.73000 0.00 438 833PR02 PROFIL RIGIPS UW 75 ML 88.52800 0.00 439 833PR03 PROFIL RIGIPS CW 75 ML 221.32000 0.00 440 833SF09 SIFON CU INTRARE 40MM SI IESIRE 50MM BUC 1.00000 0.00 441 833SF12 TABLA ALUMINIU 1X1000X2000 KG 2.50000 0.00 442 833SF13 PLASA SUDATA D=6X200X200 (6X2.4M) BUC 120.00000 0.00 443 833U013 HIRTIE REZISTENTA DE AMBALAJ KRAFT TIP1 160G/MP-SULURI KG 753.33880 0.00 444 834A001 SPRAIT MET.TELESCOP.0,8MM(8TF)PT.SPRIJ.LUNG.0,60-1,50M BUC 0.20800 0.00 445 834A002 SPRAIT MET.TELESCOP.0,8MM(8TF)PT.SPRIJ.LUNG.1,50-2,50M BUC 0.40300 0.00 446 900103A BET.B75 CU BALAST,GRAN.<31MM,CIM.F25,INST. CENTRALIZATE MC 11.00000 0.00 447 900105C BET.B150,CU AGREG.GRELE,GRAN.<31MM,CIM.M30,INST.CENTRAL MC 139.51560 0.00 448 900106C BET.B200 AGR.GR.GRAN.<31MM,CIM.M30,FUND.SOLC.IMP.INST.C MC 96.42240 0.00 449 900108E BET.B300 AGR.GR.<16MM CIM.PA35 IN STRUCTURI,INST.CENTRA MC 177.00000 0.00 450 900204B MORTAR CIM.ZID.M100-Z CIM.M30 INST.CENTR.ADAOS VAR PAST MC 71.26400 0.00 451 900209A MORTAR TENC.M100-T CIM.M30 INST.CENTR.,FARA ADAOS DE V MC 30.67000 0.00 452 RB30212 PLACA RIGIPS NORMALA 12,5 MM GROSIME MP 221.32000 0.00 453 RH39002 PASTA DE IMBINARE SUPER PTR. PLACI RIGIPS KG 66.39600 0.00 454 RH39007 RIGIPS (RI) - KOMBIGRUND L 22.13200 0.00 455 RH39015 BANDA DE IMBINARE  M 354.11200 0.00 456 RH39063 BANDA DE ETANSARE RIGIPS DE 50 MM M 143.85800 0.00 =========================================================================================================================== CONTRACTANT: Pag. 21 BENEFICIAR : INVESTITIA :206 REABILITARE SCOALA BALTENI EXTRAS DE MATERIALE  =========================================================================================================================== |Nr.| MATERIAL | U. 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