Hotărârea nr. 482/2007

HOTĂRÂRE privind trecerea din domeniul public al Municipiului Iasi in domeniul privat al Municipiului Iasi a unor obiecte de inventar de natura mijloacelor fixe amortizate si neamortizate integral mijloace fixe de natura obiectelor de inventar amortizate si neamortizate integral mijloace fixe amortizate si neamortizate integral aflate in administrarea S.C. ”CET IASI” S.A. - UFET Iasi ( conform HCL 133/2002 136/2002 si 390/2003 RADET Iasi a fuzionat prin absorbtie cu S.C. ”CET IASI” S.A.) ce urmeaza a fi casate

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MUNICIPIUL IASI

CONSILIUL LOCAL

HOTĂRÂRE

privind trecerea din domeniul public al Municipiului Iasi in domeniul privat al Municipiului Iasi a unor obiecte de inventar de natura mijloacelor fixe amortizate si neamortizate integral; mijloace fixe de natura obiectelor de inventar amortizate si neamortizate integral; mijloace fixe amortizate si neamortizate integral aflate in administrarea S.C. ”CET IASI” S.A. - UFET Iasi ( conform HCL 133/2002;136/2002 si 390/2003 RADET Iasi a fuzionat prin absorbtie cu S.C. ”CET IASI” S.A.), ce urmeaza a fi casate

Consiliul Local al Municipiului Iași;

Având în vedere:

- inițiativa PRIMARULUI MUNICIPIULUI IASI prin expunerea de motive la proiectul de hotărâre;

- nota de fundamentare întocmită de S.C. ”CET IASI” S.A.;

- raportul de avizare întocmit de Comisia juridică și de disciplină a Consiliului Local Municipal Iași;

- raportul de avizare întocmit de Comisia economico - financiară a Consiliului Local Municipal Iași;

- Nota de Fundamentare intocmita de S.C. ”CET IASI” S.A.;

- OG 112/2000 privind reglementarea procesului de scoatere din functiune, casare si valorificare a activelor corporale care alcatuiesc domeniul public al statului si al unitatilor administrativ - teritoriale;

- art.17 din Legea 213/1998 privind proprietatea publica si regimul juridic al acesteia;

- Hotărârile Consiliului de Administratie nr.11/27.09.2007 si al Adunariii Generale a Actionarilor nr.8/26.10.2007 ale S.C. ”CET IASI” S.A. privind aprobarea intocmirii catre proprietar a unui proiect de hotarire privind aprobarea de catre Primaria Municipiului Iasi a trecerii din domeniul public al Municipiului Iasi in domeniul privat al Municipiului Iasi, precum si valorificarea prin procedura de casare a acestor obiecte de inventar de natura mijloacelor fixe amortizate si neamortizate integral; mijloace fixe de natura obiectelor de inventar amortizate si neamortizate integral si mijloace fixe amortizate si neamortizate integral aflate in administrarea S.C. “CET IASI“ S.A. - UFET Iasi ( conform HCL 133/2002; 136/2002 si 390/2003 RADET Iasi a fuzionat prin absorbtie cu S.C. ”CET IASI” S.A.) cuprinse in Anexele 1.1.; 1.2.;1.3.;1.4.; 1.5. si 1.6;

In conformitate cu Legea nr. 215/2001 privind administratia publica locala:

HOTĂRĂȘTE:

Art.1 Se trec din domeniul public al Municipiului Iasi in domeniul privat al Municipiului Iasi a unor obiecte de inventar de natura mijloacelor fixe amortizate si neamortizate integral; mijloace fixe de natura obiectelor de inventar amortizate si neamortizate integral; mijloace fixe amortizate si neamortizate integral aflate in administrarea S.C. ”CET IASI” S.A. - UFET Iasi ( conform HCL 133/2002; 136/2002 si 390/2003 RADET Iasi a fuzionat prin absorbtie cu S.C. ”CET IASI” S.A.), cuprinse in Anexele 1.1.;1.2.;1.3.;1.4.;1.5. si 1.6. la prezenta hotarire.

Art.2 Acestea vor fi casate iar sumele rezultate din valorificarea lor, dupa deducerea cheltuielilor aferente, se constituie venit la bugetul Primariei.

Art.3 Prezenta hotarire va fi dusa la indeplinire de serviciile de specialitate.

Art.4 Prezenta hotarire va fi comunicata :

- Instituției Prefectului Județului Iași;

- Primarului Municipiului Iași;

- S.C. ”CET IASI” S.A.;

- Direcției Tehnice.

CONTRASEMNEAZĂ

PREȘEDINTE DE ȘEDINȚĂ, SECRETAR,

cons.Xxxxxx Xxxxxxxx Xxxx.jr.Xxxxxxxxxxx Xxxxxxx

Nr.482

din 29 noiembrie 2007

Anexa 1.1.

Lista mijloacelor fixe neamortizate integral

Nr.crt.	Denumirea mijlocului fix si caracteristici	Nr. buc.	Cod clasificare	Nr. inventar	Valoare				Durata de functionare			Anul PIF	Uzura fizica (%)		Locul unde se afla mijlocul fix
					De inventar actuatizata Total (lei)		Ramasa de amortizat Total (lei)		Din evidenta contabila (ani)		Realizata (ani)
0	1	2	3	4	5		6		7		8	9	10		11
Conf.clasificatiei mijloacelor fixe HG 2139/2004
1.	Bucla autom. cu ev. DN 50	2	2.2.8.	3335811-812		6.190,72		6.159,92		12	5	2002	50	PT1 si PT4 Alex. cel Bun
2.	Conducte de legatura si transport	1	1.9.2.1.	1231746		13.567,73		8.855,49		25	17	1990	35	PT1 Alex. cel Bun
3.	Bucla autom. cu v. DN 50	1	2.2.8.	3335809		3.143,72		3.128,32		12	5	2002	50	PT2 Alex. cel Bun
4.	Conducte de legatura si transport	1	1.9.2.1.	1231747		11.382,90		7.214,09		25	17	1990	37	PT2 Alex. cel Bun
5.	Bucla autom. cu ev. DN 40 si anexe	1	2.2.8.	3335541		3.043,93		2.969,07		12	5	2002	25	PT3 Alex. cel Bun
6.	Conducte de legatura si transport	1	1.9.2.1.	1231748		10.142,72		6.620,03		25	17	1990	35	PT3 Alex. cel Bun
7.	Conducta de legatura si transport	1	1.9.2.1.	1231744		9.355,53		6.106,24		25	17	1990	35	PT4 Alex. cel Bun
8.	Electrovane DN 50 cu anexe	1	2.2.8.	3335816		1.848,00		1.848,00		12	5	2002	25	PT4 Alex. cel Bun
9.	Bucla autom. cu ev. DN 65	1	2.2.8.	3335822		5.150,00		5.133,40		12	5	2002	25	PT5 Alex. cel Bun
10.	Conducta de legatura si transport	1	1.9.2.1.	1231745		59.136,75		38.597,83		25	17	1990	35	PT5 Alex. cel Bun
11.	Bucla autom. cu ev. DN 50 cu anexe	1	2.2.8.	3335558		4.163,48		4.131,04		12	5	2002	25	PT6 Alex. cel Bun
12.	Conducte de legatura si transport	1	1.9.2.1.	1231749		12.710,53		8.296,01		25	17	1990	35	PT6 Alex. cel Bun
13.	Electrovana DN 50 cu anexe	1	2.2.8.	3336563		2.091,20		2.091,20		12	5	2002	25	PT6 Alex. cel Bun
14.	Bucla autom. cu ev. DN 65	1	2.2.8.	3335817		4.160,28		4.143,68		12	5	2002	25	PT7 Alex. cel Bun
15.	Conducta de legatura si transport	1	1.9.2.1.	1231750		14.659,52		9.568,09		25	17	1990	35	PT7 Alex. cel Bun
16.	Retea termica preizolata	1	1.9.2.2.	1009118		14.640,24		12.749,21		24	9	1999	13	PT1 Alex. cel Bun
17.	Retea termica PR1 B4	1	1.9.2.2.	1231012		43.051,94		32.201,30		24	35	1972	100	PT1 Alex. cel Bun
18.	Retele termice	1	1.9.2.2.	1230995		35.566,02		23.118,96		24	35	1972	100	PT2 Alex. cel Bun
19.	Retele termice	1	1.9.2.2.	1231036		25.872,79		9.510,30		24	35	1972	100	PT2 Alex. cel Bun
20.	Retele termice F2 BIS Â J2 BIS	1	1.9.2.2.	1231207		33.442,77		26.944,64		24	27	1980	100	PT2 Alex. cel Bun
21.	Retele termice PT4 Alex. cel Bun	1	1.9.2.2.	1231113		118.188,33		84.233,91		24	32	1975	100	PT4 Alex. cel Bun
22.	Retele termice PT5 Alex. cel Bun	1	1.9.2.2.	1231114		60.020,13		2.388,24		24	32	1975	100	PT5 Alex. cel Bun
23.	Canale termice	1	1.8.6.	1231176		77.961,31		35.110,52		30	30	1977	100	PT6 Alex. cel Bun
24.	Retea termica	1	1.9.2.2.	1231758		20.463,19		12.541,47		24	15	1992	80	PT6 Alex. cel Bun
25.	Canale termice	1	1.8.6.	1231177		58.972,16		26.558,59		30	30	1977	100	PT7 Alex. cel Bun
26.	Retea termica	1	1.9.2.2.	1231759		24.711,73		16.945,76		24	15	1992	35	PT7 Alex. cel Bun
27.	Retea termica ext. BL.Y1-Y3 Zona B4	1	1.9.2.2.	1231278		2.189,52		276,15		24	25	1982	100	PT7 Alex. cel Bun
28.	Echip. de com. in sistem unificat	1	2.2.8.	3336075		2.656,17		2.656,17		12	5	2002	25	PT5 Alex. cel Bun
29.	Bucla autom. cu ev. DN 50 cu anexe	1	2.2.8.	3335559		4.843,31		4.810,87		12	5	2002	25	PT10 Alex. cel Bun
	TOTAL					683.326,62		404.908,50
1.	Bucla masura ET DN65	1	2.2.4.2.	3334757		3.974,50		3.373,28		8	7	2000	90	Magazie G.94
2.	Bucla masura ET DN65	1	2.2.4.2.	3334752		2.988,74		2.387,52		8	7	2000	90	Magazie G.94
3.	Canale termice ML 240	1	1.8.6.	1231158		5.201,88		2.341,84		36	31	1976	90	PT10 Dacia
4.	Conducte de legatura si transport	1	1.9.2.1.	1231159		19.228,39		11.485,82		30	31	1976	100	PT10 Dacia
5.	Conducte de legatura si transport	1	1.9.2.1.	1231669		21.639,41		14.916,92		30	19	1998	80	PT10 Dacia
6.	Conducte term. interior AC	1	1.9.2.2.	1231294		1.871,37		792,10		24	24	1983	100	PT10 Dacia
7.	Retele term. B2 Triunghi	1	1.9.2.2.	1231295		18.845,70		13.355,76		24	24	1983	100	PT10 Dacia
8.	Retele term. BL DA4, DA5	1	1.9.2.2.	1231716		7.092,99		3.604,14		24	18	1989	80	PT10 Dacia
9.	Retea term. ML 1200	1	1.9.2.2.	1231160		29.286,43		6.767,15		24	31	1976	100	PT10 Dacia
10.	Retea term. SA1-2 OTEL 457 ML	1	1.9.2.2.	1231690		16.854,68		12.366,62		24	19	1988	80	PT13 Dacia
11.	Retele term. BL 255	1	1.9.2.2.	1231735		27.529,74		14.587,75		24	18	1989	80	PT13 Dacia
12.	Retele term. BL.258A,B,C	1	1.9.2.2.	1231664		139.929,42		84.763,59		24	19	1988	85	PT13 Dacia
13.	Retele term. BL.259	1	1.9.2.2.	1231736		41.432,44		27.507,55		24	18	1989	90	PT13 Dacia
14.	Retea termica	1	1.9.2.2.	1231983		35.787,31		35.414,53		24	1	2006	40	PT14 Dacia
15.	Retea term. OTEL ML 870	1	1.9.2.2.	1231691		14.948,20		7.488,53		24	19	1988	87	PT14 Dacia
16.	Canale term. din beton	1	1.8.6.	1231205		5.870,30		3.263,56		36	27	1980	87	PT16 Dacia
17.	Retele term. exter.	1	1.9.2.2.	1231208		24.272,51		14.286,40		24	27	1980	100	PT16 Dacia
	TOTAL					416.754,01		258.703,06
1.	Bucla masura 150	1	2.2.4.2.	3334851		4.777,75		3.675,84		8	7	2000	85	Magazie G.95
	TOTAL					4.777,75		3.675,84
1.	Contor ET DN 40	1	2.2.4.2.	3334841		1.650,21		1.343,85		8	7	2000	95	Magazie G.97
2.	Contor ET DN 65	1	2.2.4.2.	3335324		3.073,77		2.874,34		8	6	2001	85	Magazie G.97
3.	Contor ET DN 65 WOLD	1	2.2.4.2.	3335140		2.489,92		1.997,12		8	7	2000	90	Magazie G.97
4.	Bucla masura DN 40 (BL 510 B)	1	2.2.4.2.	3334749		1.899,15		1.464,92		8	7	2000	90	PT1 Canta
5.	Contor ET DN 25(516B)	1	2.2.4.2.	3335364		1.850,18		1.741,38		8	6	2001	85	PT1 Canta
6.	Contor ET DN 40 si anexe	1	2.2.4.2.	3336266		1.901,22		1.901,22		8	5	2002	75	PT1 Canta
7.	Contor ET DN 65 in PT	1	2.2.4.2.	3334728		2.189,88		1.505,54		8	8	1999	95	PT1 Moara Foc
8.	Electrovana DN 50 si anexe	1	2.2.8.	3336564		2.091,20		2.091,20		12	5	2000	75	PT1 Moara Foc
9.	Contor AC DN 40 (H1C)	1	2.2.4.2.	3449299		2.193,87		2.193,87		8	7	2000	90	PT1 Pacurari
10.	Contor ET DN 80 BL 555 si 549	2	2.2.4.2.	3336606; 3336346		7.011,42		7.011,42		8	5	2002	75	PT1 Pacurari
11.	Contor ET DN 25 BL D2-B	1	2.2.4.2.	3335306		1.721,64		1.617,33		8	6	2001	80	PT2 Pacurari
	TOTAL					28.072,46		25.742,19
1.	Contor ET DN 80	1	2.2.4.2.	3335155		3.406,85		2.805,14		8	7	2000	95	PT10 CUG-BL 976
2.	Electrovana DN 50	2	2.2.8.	3336565 – 566		4.182,40		4.182,40		12	5	2002	75	PT10 si 16 CUG
3.	Bucla masura ET DN 65	1	2.2.4.2.	3334759		2.905,34		2.324,85		8	7	2000	90	PT11 CUG-BL.968
4.	Contor AC DN 150	1	2.2.4.2.	3335220		2.381,05		1.984,21		8	6	2001	90	PT13 CUG-BL.1005
5.	Contor ET DN 40	1	2.2.4.2.	3336219		1.927,38		1.927,38		8	5	2002	85	PT8 CUG-932B
6.	Bucla masura DN 32	1	2.2.4.2.	3334863		2.137,53		1.765,80		8	7	2000	95	PT9 CUG-963
	TOTAL					16.940,55		14.989,78
1.	Contor ET DN 50	1	2.2.4.2.	3336614		2.643,76		2.643,76		8	4	2003	75	PT10 Alexandru
	TOTAL					2.643,76		2.643,76
1.	Contor AC DN 50	1	2.2.4.2.	3335527		2.510,40		2.393,66		8	5	2002	80	PT6 Nicolina
2.	Bucla automat.Âelecv.	1	2.2.8.	3335567		3.680,05		3.645,37		12	5	2002	65	PT Cerna
	TOTAL					6.190,45		6.039,03
1.	Contor DN 50 WOLTMAU	1	2.2.4.2.	3334901		2.156,60		1.616,95		8	7	2000	90	Magazie G. 87
2.	Contor DN 65 WOLTMAU	1	2.2.4.2.	3334866		2.763,83		2.133,88		8	7	2000	90	Magazie G. 87
3.	Contor ET xx	1	2.2.4.2.	3335297		2.609,91		2.419,51		8	6	2001	80	1.C.M2
4.	Retele termice T.Vlad. ML2	1	1.9.2.2.	1231370		59.439,14		46.742,38		24	24	1983	100	T.Vlad.1
5.	Retele termice T.Vlad.	1	1.9.2.2.	1231377		46.204,34		10.742,67		24	24	1983	100	T.Vlad.1
6.	Bucla autom. cu elec.	1	2.2.8.	3335536		3.845,94		3.807,86		12	5	2002	75	T.Vlad.101
7.	Retea apa menajera	1	1.9.2.2.	1230857		13.815,14		12.076,12		24	43	1964	100	T.Vlad.101
8.	Electrovana DN 40	1	2.2.8.	3336553		1.924,05		1.924,05		12	5	2002	75	T.Vlad.2
9.	Electrovana DN 40	1	2.2.8.	3335803		1.697,57		1.697,57		12	5	2002	75	T.Vlad.2
10.	Retele termice T.Vlad.	1	1.9.2.2.	1231369		18.415,96		11.827,02		24	43	1964	100	T.Vlad.2 BL.301-306
11.	Retele termice	1	1.9.2.2.	1231378		30.720,21		7.142,56		24	43	1964	100	T.Vlad.2
12.	Retea term.preiz. 100,6ML	1	1.9.2.2.	1009137		12.972,52		11.945,53		24	7	2000	50	Hotel Orizont
13.	Bucla masura DN 65	1	2.2.4.2.	3334760		1.990,25		1.409,76		8	7	2000	85	Kogalniceanu
14.	Bucla masura DN 80	1	2.2.4.2.	3334753		2.245,54		1.590,59		8	7	2000	85	Kogalniceanu
	TOTAL					200.801,00		117.076,45
1.	Canale termice	1	1.8.6.	1231767		6.260,16		4.704,37		30	13	1994	80	PT9 Cantemir
2.	Retele termice	1	1.9.2.2.	1230870		8.661,82		4.135,82		24	42	1965	100	PT9 Cantemir
3.	Retele termice	1	1.9.2.2.	1231788		5.007,58		3.433,66		24	13	1994	80	PT9 Cantemir
4.	Conducte incalzire	1	1.9.2.2.	1230855		9.578,46		3.361,24		24.	43	1964	100	PT10Cantemir
5.	Contor AC DN 80	1	2.2.4.2.	3449099		1.995,29		1.728,39		8	8	1999	95	PT10A Cantemir
6.	Bucla automatizare	1	2.2.8.	3335546		3.245,68		3.185,79		12	5	2002	75	PT10A Cantemir
7.	Contor ET DN 40	1	2.2.4.2.	3335761		1.870,26		1.834,73		8	5	2002	85	PT10A Cantemir
8.	Contor ET DN 25	1	2.2.4.2.	3456448		1.733,00		1.723,76		8	3	2004	70	PT10A Cantemir
9.	Bucla automot.	1	2.2.8.	3336355		2.662,70		2.662,70		12	5	2002	75	PT11 Cantemir
10.	Retea teava zn.	1	1.9.2.2.	1231527		43.184,69		32.295,10		24	21	1986	95	PT11 Cantemir
11.	Retele termice	1	1.9.2.2.	1231799		38.344,52		25.628,52		24	12	1995	70	PT11 Cantemir
12.	Conducte de leg. si trans.	1	1.9.2.1.	1231520		23.792,83		14.123,79		25	31	1986	100	PT12 Cantemir
13.	Retea term. teava zn.	1	1.9.2.2.	1231528		44.107,68		18.930,22		24	31	1986	100	PT12 Cantemir
14.	Retea term. tv.zn.	1	1.9.2.2.	1231190		7.039,23		6.438,80		24	30	1977	100	PT12A Cantemir
15.	Retele term.ext.	1	1.9.2.2.	1230945		8.889,72		1.931,92		24	38	1969	100	PT12A Cantemir
16.	Retea term.tv.zn.	1	1.9.2.2.	1231529		45.020,78		19.322,11		24	21	1986	95	PT13 Cantemir
17.	Retea apa rece	1	1.9.2.2.	1231850		4.788,13		2.054,98		24	21	1986	95	PT14 Cantemir
18.	Retea term.tv.zn.	1	1.9.2.2.	1231530		43.093,18		18.494,82		24	21	1986	95	PT14 Cantemir
19.	Retele termice	1	1.9.2.2.	1230891		5.746,31		2.650,28		24	42	1965	100	PT14 Cantemir
	TOTAL					305.022,02		168.641,00
	TOTAL GENERAL					1.664.528,62		1.002.419,61

Sef Birou Patrimoniu - Administrativ, Intocmit,

ing.Xxxxxxxxxx Xxxxx ing.Xxxxxxxxx Xxxxxxxx

Anexa 1.2.

Lista mijloacelor fixe de natura obiectelor de inventar neamortizate integral

Nr.crt.	Denumirea mijlocului fix si caracteristici	Nr. Buc.	Cod clasificare	Nr. Inventar	Valoare				Durata de functionare			Anul PIF	Uzura fizica (%)		Locul unde se afla mijlocul fix
					De inventar actuatizata Total (lei)		Ramasa de amortizat Total (lei)		Din evidenta contabila (ani)		Realizata (ani)
0	1	2	3	4	5		6		7		8	9	10		11
Conf.clasificatiei mijloacelor fixe HG 2139/2004
1.	Contor ET DN 65	2	2.2.4.2.	3449104 – 105		1.647,54		1.064,04		8	8	1999	75	Magazie
2.	Canale termice	1	1.8.6.	1231117		1.456,12		575,58		30	32	1975	100	PT1 Alex. cel Bun
	TOTAL					3.103,66		1.639,62
1.	Contor ET DN 50	2	2.2.4.2.	3448987 – 988		1.920,54		1.057,10		8	9	1998	100	Magazie G.94
2.	Contor ET DN 50	4	2.2.4.2.	3448970 – 973		4.115,92		2.268,16		8	9	1998	100	Magazie G.94
3.	Contor ET DN 50	1	2.2.4.2.	3449064		826,70		460,03		8	9	1998	100	Magazie G.94
4.	Contor ET DN 150	1	2.2.4.2.	3448865		1.010,20		543,82		8	9	1998	100	Magazie G.94
5.	Contor ET DN 100 ACK	1	2.2.4.2.	3334803		1.267,79		950,45		8	7	2000	95	PT13 Dacia
	TOTAL					9.141,15		5.279,56
1.	Contor ET DN 40 (506)	1	2.2.4.2.	3335257		1.152,79		996,68		8	6	2001	85	PT1 Canta
2.	Contor ET DN 40	1	2.2.4.2.	3334984		1.124,66		961,60		8	7	2000	95	PT1 Canta
3.	Contor ET DN 40	1	2.2.4.2.	3334852		1.022,65		877,08		8	7	2000	95	PT1 Canta
4.	Contor ET DN 40	1	2.2.4.2.	3334853		1.078,77		933,20		8	7	2000	95	PT1 Canta
5.	Contor ET DN 32	6	2.2.4.2.	3334835 – 840		5.174,94		3.336,78		8	7	2000	95	PT1 Moara Foc
6.	Contor ET DN 50	1	2.2.4.2.	3334968		1.205,68		941,94		8	7	2000	95	PT1 Moara Foc
7.	Contor ACM DN 20	1	2.2.4.2.	3456886		1.015,67		1.005,08		8	2	2005	45	PT2 Canta
8.	Contor AC DN 65	1	2.2.4.2.	3449103		823,77		497,70		8	8	1999	95	PT2 Moara Foc
9.	Contor AC DN 65	1	2.2.4.2.	3448587		807,00		353,06		8	9	1998	100	PT3 Canta
10.	Contor AC DN 100	1	2.2.4.2.	3448586		1.308,00		572,25		8	9	1998	100	PT3 Canta
	TOTAL					14.713,93		10.475,37
1.	Contor AC DN 32	1	2.2.4.2.	3335154		1.180,99		894,31		8	7	2000	95	PT10 CUG-BL.972
	TOTAL					1.180,99		894,31
1.	Contor AC DN 80	1	2.2.4.2.	3449095		854,09		560,50		8	8	1999	95	PT5 Nicolina
2.	Pompa LOTRU	1	2.1.17.1.1.1.	2334372		900,00		411,56		9	9	1998	95	PT1 Nicolina
	TOTAL					1.754,09		972,06
1.	Contor AC DN 80	1	2.2.4.2.	3449101		854,09		596,08		8	8	1999	100	PT10A Cantemir
2.	Electropompa Lowara	1	2.1.17.1.1.1.	2334457		825,35		469,96		9	9	1998	100	PT11 Cantemir
	TOTAL					1.679,44		1.066,04
	TOTAL GENERAL					31.573,26		20.326,96

Sef Birou Patrimoniu - Administrativ, Intocmit,

ing.Xxxxxxxxxx Xxxxx ing.Xxxxxxxxx Xxxxxxxx

Anexa 1.3.

Lista obiectelor de inventar de natura mijloacelor fixe neamortizate integral

Nr.crt.	Denumirea mijlocului fix si caracteristici	Nr. Buc.	Cod clasificare	Nr. Inventar	Valoare				Durata de functionare			Anul PIF		Uzura fizica (%)		Locul unde se afla mijlocul fix
					De inventar actuatizata Total (lei)		Ramasa de amortizat Total (lei)		Din evidenta contabila (ani)		Realizata (ani)
0	1	2	3	4	5		6		7		8	9		10		11
Conf.clasificatiei mijloacelor fixe HG 2139/2004
1.	Canale termice	1	1.8.6.	1231178		791,72		280,97		30	30	1977	100		PT5 Alex. cel Bun
2.	Bloc electronic	1	2.2.4.2.	3447681		180,01		18,47		8	11	1996	100		Magazie
3.	Contor AC DN 40	1	2.2.4.2.	3448811		182,70		25,53		8	9	1998	100		Magazie
4.	Contor ET DN 40	1	2.2.4.2.	3448433		220,55		27,47		8	10	1997	100		Magazie
5.	Integrator multicalc Â TTR Âreleu	1	2.2.4.2.	3448460		252,40		31,17		8	10	1997	100		Magazie
6.	Pompa SADU 50x5 Q4 H55	1	2.1.17.1.1.1.	2334390		370,00		48,43		9	9	1998	100		PT5 Alex. cel Bun
7.	Pompa CRIS 200 Q240 H18 seria 89125	1	2.1.17.1.1.1.	2333995		171,08		11,82		9	12	1995	100		PT6 Alex. cel Bun
8.	Aparat contracurent D55 AM6x3	2	2.1.6.1.1a.	2333387 – 388		992,42		73,88		15	17	1990	100		PT7 Alex. cel Bun
9.	Aparat contracurent D85 OL 8x3	5	2.1.6.1.1a	2333504 – 508		3.163,90		780,90		15	16	1991	100		PT1 Alex. cel Bun
10.	Aparat contracurent D85 OL 8x3	4	2.1.6.1.1a.	2333499 – 502		720,44		66,04		15	16	1991	100		PT2 Alex. cel Bun
11.	Conducte de legatura si transport	1	1.9.2.1.	1230989		54,66		0,00		25	35	1972	100		PT2 Alex. cel Bun
12.	Aparat contracurent B85 OL 8x3	2	2.1.6.1.1a.	2333492 – 493		217,62		19,94		15	16	1991	100		PT3 Alex. cel Bun
13.	Aparat contracurent D85 OL 8x3	1	2.1.6.1.1a	2333793		130,00		13,68		15	13	1994	90		PT3 Alex. cel Bun
14.	Integrator multicalc. II cu termorez.	2	2.2.4.2.	3447857 – 858		670,88		88,50		8	10	1997	100		PT3 Alex. cel Bun
15.	Aparat contracurent D85 OL 8x3	1	2.1.6.1.1a	2333503		179,24		16,43		15	16	1991	100		PT4 Alex. cel Bun
16.	Bloc electronic	2	2.2.4.2.	3447695;3447699		360,20		36,96		8	11	1996	100		PT4 Alex. cel Bun; Magazie
17.	Bloc el. 023/95 ACM GEN	1	2.2.4.2.	3447225		119,35		9,79		8	12	1995	100		PT5 Alex. cel Bun
18.	Contor AC DN 25	16	2.2.4.2.	3334646 – 661		2.280,96		443,52		8	8	1999	100		Magazie
19.	Integrator multicalc.Â TTR	3	2.2.4.2.	3448465 – 467		1.046,25		129,18		8	10	1997	100		Magazie
20.	Contor AC DN 50 WPD	1	2.2.4.2.	3449012		589,41		285,15		8	9	1998	100		Magazie
21.	Contor ET DN 65	1	2.2.4.2.	3448765		479,22		65,49		8	9	1998	100		Magazie
22.	Contor ET DN 80	1	2.2.4.2.	3449093		854,09		507,11		8	8	1999	100		Magazie
23.	Integrator multicalc. cu term.	1	2.2.4.2.	3448717		386,64		58,70		8	9	1998	100		Magazie
24.	Contor AC DN 32	4	2.2.4.2.	3448678 – 681		543,28		71,12		8	9	1998	100		Magazie
25.	Contor AC DN 40	2	2.2.4.2.	3334578 – 579		455,50		72,74		8	8	1999	100		Magazie
26.	Contor AC DN 40	2	2.2.4.2.	3449067 – 068		504,00		74,36		8	8	1999	100		Magazie
27.	Contor AC DN 40	3	2.2.4.2.	3449001 – 003		707,85		101,04		8	9	1998	100		Magazie
28.	Contor AC DN 50	1	2.2.4.2.	3449106		764,13		403,73		8	8	1999	100		Magazie
29.	Contor AC DN 50	1	2.2.4.2.	3448893		549,25		235,24		8	9	1998	100		Magazie
30.	Contor AC DN 25	3	2.2.4.2.	3334571 – 573		634,95		100,32		8	8	1999	100		Magazie
	TOTAL					18.572,70		4.097,68
1.	Contor AC DN 40	1	2.2.4.2.	3448938		199,61		28,81		8	9	1998	100		Magazie G.94
2.	Contor AC DN 40	4	2.2.4.2.	3448943 – 946		798,44		116,44		8	9	1998	100		Magazie G.94
3.	Contor AC DN 40	2	2.2.4.2.	3448639 – 640		451,94		57,86		8	9	1998	100		Magazie G.94
4.	Contor AC DN 40 WPD	1	2.2.4.2.	3449035		227,40		36,72		8	9	1998	100		Magazie G.94
5.	Contor AC DN 40 WPD	1	2.2.4.2.	3449018		227,40		33,16		8	9	1998	100		Magazie G.94
6.	Contor AC DN 50	3	2.2.4.2.	3448880;3448883 – 884		1.647,75		690,60		8	9	1998	100		Magazie G.94
7.	Contor AC DN 50	1	2.2.4.2.	3449010		589,41		285,15		8	9	1998	100		Magazie G.94
8.	Contor AC DN 65	8	2.2.4.2.	3448906 – 908; 3448912 – 915; 3448918		4.462,00		1.870,08		8	9	1998	100		Magazie G.94
9.	Contor AR DN 100	1	2.2.4.2.	3447702		191,30		19,64		8	11	1996	100		Magazie G.94
10.	Contor DN 100	1	2.2.4.2.	3447707		195,99		20,11		8	11	1996	100		Magazie G.94
11.	Aparat Magneton R#4	2	2.1.24.4.	2334228 – 229		1.031,52		538,94		29	10	1997	65		PT10 Dacia
12.	Aparat Magneton R#6	2	2.1.24.4.	2198		687,17		359,03		29	10	1997	65		PT10 Dacia
13.	Contor ET DN 100	1	2.2.4.2.	3448869		626,96		259,90		8	9	1998	100		PT11 Dacia
14.	Contor ET DN 100	3	2.2.4.2.	3448866 – 868		1.920,12		795,96		8	9	1998	100		PT11 Dacia
15.	Contor AC DN 80”Cosmos”	1	2.2.4.2.	3448371		456,91		56,41		8	10	1997	100		PT12 Dacia
16.	Electrocompresor ECR 350	1	2.1.16.4.1.	2333987		284,79		31,60		12	12	1995	100		PT12 Dacia
17.	Vas tampon deschis 7500L	1	2.1.17.4.a.	2332792		104,80		10,17		24	21	1986	95		PT12 Dacia
18.	Contor DN 50	1	2.2.4.2.	3447706		185,16		19,00		8	11	1996	100		PT13 Dacia
19.	Integr.multicalc.II cu termor	2	2.2.4.2.	3447844 – 845		670,88		79,90		8	10	1997	100		PT13 si 14 Dacia
20.	Recipient hidrofor 5000 L	1	2.1.17.4.a.	2332784		283,04		27,35		24	21	1986	95		PT13 Dacia
21.	Vas expansiune inchis 5000 L	1	2.1.17.4.a.	2332786		125,99		12,22		24	21	1986	95		PT13 Dacia
22.	Contor AC DN 80	1	2.2.4.2.	3448873		417,78		58,37		8	9	1998	100		Magazie G.94
23.	Contor AC DN 80	3	2.2.4.2.	3448870 – 872		1.270,92		177,57		8	9	1998	100		Magazie G.94
24.	Contor AC DN 100	1	2.2.4.2.	3448689		550,96		208,05		8	9	1998	100		Magazie G.94
25.	Contor AC DN 100	1	2.2.4.2.	3447701		222,19		22,80		8	11	1996	100		Magazie G.94
26.	Contor AC DN 100	1	2.2.4.2.	3447703		196,04		20,12		8	11	1996	100		Magazie G.94
27.	Contor AC DN 100	1	2.2.4.2.	3447711		378,08		38,79		8	11	1996	100		Magazie G.94
28.	Contor AC DN 100	1	2.2.4.2.	3447705		161,28		16,55		8	11	1996	100		Magazie G.94
29.	Contor AC DN 100	1	2.2.4.2.	3447704		166,49		17,09		8	11	1996	100		Magazie G.94
30.	Contor AC DN 100	2	2.2.4.2.	3447709 – 710		770,36		79,06		8	11	1996	100		Magazie G.94
31.	Contor AC DN 100 „Cosmos”	2	2.2.4.2.	3448390 – 391		1.027,36		419,34		8	10	1997	100		Magazie G.94
32.	Contor AC DN 25	19	2.2.4.2.	3334627 – 645		2.708,64		526,68		8	8	1999	100		Magazie G.94
33.	Contor AC DN 25	2	2.2.4.2.	3334548 – 549		411,20		64,96		8	8	1999	100		Magazie G.94
34.	Contor AC DN 25	2	2.2.4.2.	3334551; 3334555		518,00		81,84		8	8	1999	100		Magazie G.94
35.	Contor AC DN 32	4	2.2.4.2.	3334614 – 616; 3334619		520,24		86,68		8	8	1999	100		Magazie G.94
36.	Contor AC DN 32	1	2.2.4.2.	3334612		223,91		115,52		8	8	1999	100		Magazie G.94
37.	Contor AC DN 32	5	2.2.4.2.	3449058 - 062		558,10		80,55		8	9	1998	100		Magazie G.94
38.	Contor AC DN 32	1	2.2.4.2.	3449080		161,33		24,08		8	8	1999	95		Magazie G.94
39.	Contor AC DN 32	3	2.2.4.2.	3448990 - 992		438,00		61,86		8	9	1998	100		Magazie G.94
40.	Contor AC DN 32	1	2.2.4.2.	3448723		129,24		17,11		8	9	1998	100		Magazie G.94
41.	Contor AC DN 32	2	2.2.4.2.	3334594; 3334596		260,12		42,90		8	8	1999	95		Magazie G.94
42.	Contor AC DN 32	1	2.2.4.2.	3334597		211,41		102,80		8	8	1999	95		Magazie G.94
43.	Contor AC DN 32	1	2.2.4.2.	3334610		254,25		145,86		8	8	1999	95		Magazie G.94
44.	Contor AC DN 32	1	2.2.4.2.	3334611		161,36		52,97		8	8	1999	95		Magazie G.94
45.	Contor AC DN 32	1	2.2.4.2.	3334613		233,49		125,10		8	8	1999	95		Magazie G.94
46.	Contor AC DN 40	1	2.2.4.2.	3448661		112,89		14,60		8	9	1998	100		Magazie G.94
47.	Contor AC DN 40	3	2.2.4.2.	3448815 - 817		548,10		76,59		8	9	1998	100		Magazie G.94
48.	Contor AC DN 40	1	2.2.4.2.	3448507		152,02		19,00		8	9	1998	100		Magazie G.94
49.	Contor AC DN 40	1	2.2.4.2.	3448875		115,84		16,19		8	9	1998	100		Magazie G.94
50.	Contor AC DN 40	1	2.2.4.2.	3448937		199,61		28,81		8	9	1998	100		Magazie G.94
51.	Contor AC DN 100	1	2.2.4.2.	3447708		171,88		17,64		8	11	1996	100		PT13 Dacia
	TOTAL					28.619,67		8.108,53
1.	Pompa Lotru 100	1	2.1.17.1.1.1.	2334016		125,48		9,41		9	12	1995	100		Magazie G.95
2.	Schimbator caldura 1	1	2.1.6.1.1.a	2333723		277,49		26,30		15	14	1993	95		Magazie G.95
3.	Contor ET xxx inc.	1	2.2.4.2.	3447359		481,27		39,47		8	12	1995	100		Magazie G.95
	TOTAL					884,24		75,18
1.	Contor AC DN 100	4	2.2.4.2.	3448379; 3448381 - 383		2.054,72		723,04		8	10	1997	100		Magazie G.97; PT1 si 2 Moara Foc; PT3 Canta
2.	Contor AC DN 50	1	2.2.4.2.	3448792		622,59		259,78		8	9	1998	100		PT1 Moara Foc
3.	Contor AC DN 65 (573A)	1	2.2.4.2.	3448969		555,60		275,87		8	9	1998	100		PT1 Moara Foc
4.	Contor AC DN 65 PT	1	2.2.4.2.	3448921		557,75		233,76		8	9	1998	100		PT1 Moara Foc
5.	Contor AC DN 65 PT	1	2.2.4.2.	3448920		602,40		255,68		8	9	1998	100		PT1 Moara Foc
6.	Contor AC DN 80	8	2.2.4.2.	3448356; 3448359 - 365		3.655,28		451,28		8	10	1997	100		PT1 si 2 Moara Foc; PT1 si 2 Pacurari; PT3 Canta
7.	Contor AC DN 80 - Filtru	1	2.2.4.2.	3447927		455,00		54,88		8	10	1997	100		PT1 Moara Foc
8.	Contor AC DN 100 PT	1	2.2.4.2.	3447714		407,92		41,86		8	11	1996	100		PT1 Moara Foc
9.	Contor AC DN 50 - (549)	1	2.2.4.2.	3449011		589,41		285,15		8	9	1998	100		PT1 Pacurari
10.	Contor AC DN 50 PT	1	2.2.4.2.	3447272		162,19		13,65		8	12	1995	100		PT1 Pacurari
11.	Contor AC DN 50	1	2.2.4.2.	3447275		149,18		12,23		8	12	1995	100		PT1 Pacurari
12.	Contor AC DN 50	2	2.2.4.2.	3447276 - 277		307,54		25,48		8	12	1995	100		PT1 Pacurari
13.	Contor AC DN 100	1	2.2.4.2.	3447333		753,67		204,52		8	12	1995	100		PT1 Pacurari
14.	Contor AC DN 40	10	2.2.4.2.	3448854 – 863		3.041,90		451,60		8	9	1998	100		PT2 Moara Foc
15.	Contor AC DN 40	4	2.2.4.2.	3448850 – 853		1.211,20		179,64		8	9	1998	100		PT2 Moara Foc
16.	Contor AC DN 50	1	2.2.4.2.	3447274		157,90		13,01		8	12	1995	100		PT2 Moara Foc
17.	Contor AC DN 65	1	2.2.4.2.	3447287		180,57		15,24		8	12	1995	100		PT2 Moara Foc
18.	Contor AC DN 80	1	2.2.4.2.	3447299		216,21		18,17		8	12	1995	100		PT2 Moara Foc
19.	Contor AC DN 100	1	2.2.4.2.	3447341		204,29		16,75		8	12	1995	100		PT2 Moara Foc
20.	Traductor presiune	1	2.2.8.	3447429		203,49		23,24		12	11	1996	95		PT2 Moara Foc
21.	Traductor presiune	7	2.2.8.	3447444 – 445; 3447470 – 474		1.123,50		128,17		12	11	1996	95		PT2 Moara Foc
22.	Contor AC DN 40 (540)	1	2.2.4.2.	3448763		156,36		21,36		8	9	1998	100		PT2 Pacurari
23.	Contor AC DN 100	1	2.2.4.2.	3448393		513,68		223,27		8	10	1997	100		PT2 Pacurari
24.	Contor AC DN 100	1	2.2.4.2.	3448380		588,75		216,08		8	10	1997	100		PT2 Pacurari
25.	Contor AC DN 80	1	2.2.4.2.	3447716		348,99		35,82		8	11	1996	100		PT3 Canta
26.	Contor AC DN 100	1	2.2.4.2.	3447748		348,91		35,81		8	11	1996	100		PT3 Canta
27.	Integrator multicalc.	1	2.2.4.2.	3448585		415,00		51,87		8	9	1998	100		PT3 Canta
28.	Integrator multicalc.	3	2.2.4.2.	3447833; 3447835; 3447850		1.006,32		119,85		8	10	1997	100		PT3 si 4 Canta
29.	Bloc electronic	1	2.2.4.2.	3447747		180,10		18,48		8	11	1996	100		PT3 Pacurari
30.	Bloc electronic	1	2.2.4.2.	3447238		125,76		10,31		8	12	1995	100		PT3 Pacurari
31.	Contor AC DN 50	1	2.2.4.2.	3448791		496,08		69,31		8	9	1998	100		PT4 Canta
	TOTAL					21.392,26		4.485,16
1.	Contor AC DN 50 BL.L2	1	2.2.4.2.	3448774		489,88		66,42		8	9	1998	100		Magazie G.56
2.	Contor DN 80 50340092/94	1	2.2.4.2.	3447292		172,57		14,15		8	12	1995	100		Magazie G.56
3.	Contor DN 80 5034088 PT RAM2	1	2.2.4.2.	3447297		166,89		13,68		8	12	1995	100		Magazie G.56
4.	Contor DN 100 5035743 SEN PT	1	2.2.4.2.	3447344		175,52		14,40		8	12	1995	100		Magazie G.56
5.	Integrator multicalc. cu termorezistente BL 2	1	2.2.4.2.	3448710		386,64		58,70		8	9	1998	100		Magazie G.56
6.	Contor DN 50 PT R3	1	2.2.4.2.	3447257		130,13		10,67		8	12	1995	100		Magazie G.56
7.	Contor DN 80 PT	1	2.2.4.2.	3447734		323,87		33,24		8	11	1996	100		Magazie G.56
8.	Aparat contracurent D55 OL 8x3	1	2.16.1.1a	2333546		111,28		10,29		15	15	1992	100		Magazie G.56
9.	Contor AC DN 100 PT	1	2.2.4.2.	3447736		566,34		175,59		8	11	1996	100		Magazie G.56
10.	Contor AC DN 100 PT	1	2.2.4.2.	3447737		468,07		50,61		8	11	1996	100		Magazie G.56
11.	Contor AC DN 100 PT	1	2.2.4.2.	3447739		453,15		49,08		8	11	1996	100		Magazie G.56
12.	Contor AC DN 100 PT	1	2.2.4.2.	3447738		486,07		52,45		8	11	1996	100		Magazie G.56
13.	Pompa Lotru 100 Q 70 H55	1	2.1.17.1.1.1.	2333776		110,68		6,36		9	13	1994	100		Magazie G.56
	TOTAL					4.041,09		555,64
1.	Contor AC DN 100	1	2.2.4.2.	3447668		393,00		40,33		8	9	1996	100		Magazie G.67
2.	Contor AC DN 40	2	2.2.4.2.	3448832 – 833		373,08		52,16		8	9	1998	100		PT CUG – RAM 3 si 4
3.	Contor AC DN 65	3	2.2.4.2.	3448923 – 924; 3448928		1.673,25		701,28		8	9	1998	100		PT CUG RAM 1 si 2; PT3 Frumoasa RAM1
4.	Contor AC DN 100	1	2.2.4.2.	3448388		608,82		221,42		8	10	1997	100		PT CUG – GEN
5.	Contor AC DN 40	1	2.2.4.2.	3449021		227,40		33,56		8	9	1998	100		PT1 Frumoasa BL.763
6.	Contor AC DN 50	1	2.2.4.2.	3448797		496,08		69,31		8	9	1998	100		PT1 Frumoasa – R2
7.	Contor AC DN 40	1	2.2.4.2.	3334996		711,56		548,49		8	7	2000	95		PT1 Frumoasa – 763
8.	Contor AC DN 25	1	2.2.4.2.	3449134		205,60		31,05		8	8	1999	95		PT11 CUG BL.968 sc.E
9.	Contor AC DN 32	1	2.2.4.2.	3449133		397,41		60,02		8	8	1999	95		PT11 CUG – BL.968 sc.D
10.	Contor AC DN 32	1	2.2.4.2.	3334547		364,48		57,58		8	8	1999	95		PT11 CUG – BL.958
11.	Traductor presiune VEG	4	2.2.8.	3447442; 3447464 – 466		642,00		73,24		12	11	1996	95		PT11 CUG
12.	Pompa CRIS 200	1	2.1.17.1.1.1.	2158		291,64		29,54		9	11	1996	100		PT12 CUG
13.	Contor DN 32	4	2.2.4.2.	3334556 – 559		1.104,00		174,40		8	8	1999	95		PT16 CUG-BL. 1000;PT17 CUG-986A;PT8 CUG-928 si 944
14.	Contor DN 25	4	2.2.4.2.	3334560 – 563		1.036,00		163,68		8	8	1999	95		PT17 CUG-BL.978 AÂC; 980 AÂB si 984 A
15.	Contor DN 40	1	2.2.4.2.	3334564		280,00		44,23		8	8	1999	95		PT17 CUG 988A
16.	Contor AC DN 50	1	2.2.4.2.	3448796		496,08		69,31		8	9	1998	100		PT3 Frumoasa RAM2
17.	Traductor presiune VEG	1	2.2.8.	3447436		203,49		23,24		12	11	1996	100		PT Poitiers
18.	Traductor presiune VEG	8	2.2.8.	3447511 – 518		1.284,00		161,84		12	11	1996	100		PT Poitiers
19.	Bloc electronic BL.988B	1	2.2.4.2.	3447218		122,18		10,02		8	12	1995	100		PT19 CUG-BL.988B
	TOTAL					10.910,07		2.564,70
1.	Pompa LOTRU 80	1	2.1.17.1.1.1.	2155		142,53		14,03		9	11	1996	100		PT16 Tatarasi
	TOTAL					142,53		14,03
1.	Traductor pres. VEGABAR	10	2.2.8.	3447449 – 452; 3447490 – 495		1.605,00		183,10		8	11	1996	100		PT1 Bularga ; PT2 Metalurgie
2.	Integrator multicalc.ÂTTR	1	2.2.4.2.	3448441		231,28		28,55		8	10	1997	100		PT1 Metalurgie
3.	Integrator multicalc.ÂTTR	2	2.2.4.2.	3448442 – 443		453,08		65,26		8	10	1997	100		PT2 Tomesti
	TOTAL					2.289,36		276,91
1.	Integrator multicalc.	2	2.2.4.2.	3448706; 3448714		773,28		117,40		8	9	1998	100		PT1 Nicolina; PT Mircea
2.	Integrator multicalc.	2	2.2.4.2.	3447860 – 861		670,88		92,00		8	10	1997	100		PT1 Nicolina
3.	Traductor pres. VEGABAR	1	2.2.8.	3447435		203,49		23,24		8	11	1996	100		PT2 Nicolina
4.	Traductor pres. VEGABAR	1	2.2.8.	3447523		160,49		20,22		8	11	1996	95		PT2 Nicolina
5.	Traductor pres. VEGABAR	4	2.2.8.	3447519 – 522		642,00		80,92		8	11	1996	100		PT2 Nicolina
6.	Traductor pres. VEGABAR	7	2.2.8.	3447439 – 440; 3447447 – 448; 3447459 – 461		1.123,50		128,17		8	11	1996	100		PT2 Nicolina; PT1 Galata; PT Mircea
7.	Aparat contracurent AM 4x4	1	2.1.6.1.1.a	2333348		428,58		31,91		8	17	1990	75		PT3 Nicolina
8.	Bloc electronic	1	2.2.4.2.	3447654		180,45		18,52		8	11	1996	100		PT3 Nicolina
9.	Bloc electronic	1	2.2.4.2.	3447239		145,04		11,89		8	12	1995	100		PT3 Nicolina
10.	Bloc electronic	1	2.2.4.2.	3447735		180,10		18,48		8	11	1996	100		PT3 Nicolina
11.	Contor AC DN 50	2	2.2.4.2.	3449006 – 007		1.178,82		562,80		8	9	1998	100		PT3 Nicolina
12.	Contor AC DN 50	1	2.2.4.2.	3449013		589,41		296,41		8	9	1998	100		PT3 Nicolina
13.	Contor AC DN 65	1	2.2.4.2.	3448700		477,61		63,29		8	9	1998	100		PT3 Nicolina
14.	Bloc electronic	1	2.2.4.2.	3447250		108,30		8,88		8	12	1995	100		PT4 Nicolina
15.	Contor ET DN 200	1	2.2.4.2.	3447358		452,07		37,07		8	12	1995	100		PT4 Nicolina
16.	Pompa LOTRU 100	1	2.1.17.1.1.1.	2333778		110,68		6,36		8	13	1994	100		PT4 Nicolina
17.	Contor AC DN 40	1	2.2.4.2.	3334542		153,90		25,38		8	8	1999	95		PT5 Nicolina
18.	Contor AC DN 65	2	2.2.4.2.	3448033 – 034		1.006,64		351,88		8	10	1997	100		PT5 Nicolina
19.	Contor AC DN 100	1	2.2.4.2.	3334801		765,87		414,40		8	7	2000	95		PT5 Nicolina
20.	Contor ET DN 80	1	2.2.4.2.	3447713		348,82		35,80		8	11	1996	100		PT5 Nicolina
21.	Integrator multicalc.	2	2.2.4.2.	3447853; 3447856		670,88		81,80		8	10	1997	100		PT5 si 6 Nicolina
22.	Contor AC DN 50	1	2.2.4.2.	3448728		437,81		59,83		8	9	1998	100		PT6 Nicolina
23.	Contor AC DN 50	1	2.2.4.2.	3448798		558,10		232,18		8	9	1998	100		PT6 Nicolina
24.	Pompa LOTRU 100	1	2.1.17.1.1.1.	2334026		115,18		8,96		9	12	1995	100		PT6 Nicolina
25.	Contor AC DN 65	1	2.2.4.2.	3448490		505,78		182,47		8	9	1998	95		PT6 Nicolina
26.	Contor AC DN 80	1	2.2.4.2.	3448332		541,76		194,91		8	10	1997	10		PT6 Nicolina
27.	Contor AC DN 125	1	2.2.4.2.	3447656		415,34		42,63		8	11	1996	100		PT6 Nicolina
28.	Contor AC DN 50	1	2.2.4.2.	3448634		403,52		51,67		8	9	1998	100		PT7 Nicolina
29.	Contor AC DN 50	2	2.2.4.2.	3448794 – 795		992,16		138,62		8	9	1998	95		PT7 Nicolina
30.	Contor AC DN 80	2	2.2.4.2.	3448694 – 695		1.097,52		417,40		8	9	1998	95		PT7 Nicolina
31.	Contor AC DN 125	1	2.2.4.2.	3447657		416,87		42,78		8	11	1996	100		PT7 Nicolina
32.	Integrator multicalc.	1	2.2.4.2.	3448448		348,75		43,06		8	10	1997	100		PT7 Nicolina
	TOTAL					16.203,60		3.841,33
1.	Contor AC DN 25	1	2.2.4.2.	3449083		216,76		32,36		8	8	1999	100		T.Vlad.1
2.	Contor AC DN 25	1	2.2.4.2.	3449082		216,78		32,44		8	8	1999	100		T.Vlad.1
3.	Contor AC DN 25	6	2.2.4.2.	3449120 – 125		1.063,32		160,56		8	8 si 9	1998; 1999	100		T.Vlad.1 si 101
4.	Contor AC DN 40	1	2.2.4.2.	3448813		182,70		25,53		8	9	1998	100		T.Vlad.1
5.	Contor AC DN 40	1	2.2.4.2.	3448934		199,81		28,19		8	9	1998	100		T.Vlad.1
6.	Contor AC DN 40	2	2.2.4.2.	3448673; 3448675		323,70		42,36		8	9	1998	100		T.Vlad.1 si 2
7.	Contor AC DN 80	2	2.2.4.2.	3448336 – 337		1.031,48		368,90		8	10	1997	100		T.Vlad.1
8.	Contor AC DN 100	2	2.2.4.2.	3447576; 3347578		786,00		80,66		8	10 si 11	1997; 1996	100		T.Vlad.1 si 101
9.	Contor AC DN 100	1	2.2.4.2.	3448637		582,14		215,70		8	9	1998	100		T.Vlad.1
10.	Pompa CRIS 150	1	2.1.17.1.1.1.	2218		616,20		219,67		9	9	1998	100		T.Vlad.1
11.	Pompa LOTRU 100/200	1	2.1.17.1.1.1.	2334082		160,95		15,35		9	11	1996	100		T.Vlad.1
12.	Vas tampon 600 L	1	2.1.17.4.a.	2332001		137,45		13,45		24	24	1983	100		T.Vlad.1
13.	Bloc electronic	5	2.2.4.2.	3447575;3447577;3447579;3447584;3447586		900,50		92,40		8	9 si 11	1996; 1998	100		T.Vlad.1 si 101;Hala Centrala;Tg.Cucu; Magazie G.87
14.	Contor AC DN 50	2	2.2.4.2.	3447278; 3447280		259,40		21,26		8	12	1995	100		A.Panu
15.	Contor AC DN 80	1	2.2.4.2.	3447295		160,32		13,14		8	12	1995	100		A.Panu
16.	Contor AC DN 40	1	2.2.4.2.	3449015		227,40		33,16		8	9	1998	100		G.Voda
17.	Contor AC DN 50	1	2.2.4.2.	3448627		418,95		53,85		8	9	1998	100		G.Voda
18.	Contor ET Banca Rom.	1	2.2.4.2.	3447587		305,74		31,38		8	11	1996	100		G.Voda
19.	Contor DN 40	2	2.2.4.2.	3447778 – 779		208,74		22,32		8	10	1997	100		Hala Centrala
20.	Contor AC DN 40	1	2.2.4.2.	3447780		758,53		218,06		8	10	1997	100		Hala Centrala
21.	Contor AC DN 80	1	2.2.4.2.	3447585		323,87		33,24		8	11	1996	100		Hala Centrala
22.	Contor AC DN 50	7	2.2.4.2.	3448615 – 617; 3448626; 3448628 – 630;		3.131,94		405,16		8	9	1998	100		Hotel Orizont; Sf.Lazar 1;2. CM2
23.	Contor AC DN 25	3	2.2.4.2.	3449144 – 146		616,80		95,28		8	8	1999	95		Tg.Cucu – BL D10 si D11
24.	Contor AC DN 50	1	2.2.4.2.	3447583		204,10		20,95		8	11	1996	100		Tg.Cucu – BL D10 si D11
25.	Contor AC DN 65	1	2.2.4.2.	3447574		281,03		28,84		8	11	1996	100		Tg.Cucu – BL D10 si D11
26.	Integrator cu term.	1	2.2.4.2.	3334854		713,96		381,77		8	7	2000	95		Tg.Cucu – BL D10 si D11
27.	Aparat contracurent D 31 AM 8x3	2	2.1.6.1.1a.	2333409 – 410		875,84		74,42		15	17	1990	100		T.Vlad.2 Inst. Solare
28.	Contor AC DN 25	2	2.2.4.2.	3334526 – 527		518,00		80,94		8	8	1999	95		Magazie G.87
29.	Contor AC DN 50M	3	2.2.4.2.	3447593 – 595		343,62		35,25		8	11	1996	100		Magazie G.87
30.	Contor AC DN 80	1	2.2.4.2.	3447314		172,21		14,12		8	12	1995	100		Magazie G.87
31.	Contor AC DN 125	1	2.2.4.2.	3448021		691,79		240,27		8	10	1997	95		Magazie G.87
32.	Contor AC DN 50	1	2.2.4.2.	3447414		211,07		21,39		8	11	1996	100		Magazie G.87
33.	Contor AC DN 100	1	2.2.4.2.	3448385		588,75		210,95		8	10	1997	100		Magazie G.87
34.	Contor AC DN 100	1	2.2.4.2.	3444802		765,87		429,03		8	7	2000	95		Magazie G.87
35.	Contor AR DN 40	1	2.2.4.2.	3448445		112,89		13,93		8	10	1997	100		PT C.N1
36.	Contor AR DN 65	1	2.2.4.2.	3448444		135,47		16,72		8	10	1997	100		PT C.N1
37.	Contor A DN 25	1	2.2.4.2.	3334954		583,01		302,19		8	7	2000	95		PT1 C. Negri
38.	Contor AC DN 100	1	2.2.4.2.	3448686		588,75		210,95		8	10	1997	100		Sf.Lazar 1
39.	Contor AC DN 100	1	2.2.4.2.	3447589		203,18		20,85		8	11	1996	100		2. CN2
40.	Integrator multicalc.	1	2.2.4.2.	3447838		335,44		39,95		8	10	1997	100		2. CN2
41.	Contor AC DN 80	1	2.2.4.2.	3447591		324,49		33,30		8	11	1996	100		Sf.Lazar 2
42.	Contor AC DN 100	1	2.2.4.2.	3447592		227,29		23,32		8	11	1996	100		Sf.Lazar 2
43.	Contor AC DN 40	2	2.2.4.2.	3448672; 3448674		323,82		42,36		8	9	1998	95		T.Vlad.2
44.	Contor AC DN 65	2	2.2.4.2.	3448487 – 488		917,76		114,72		8	9	1998	100		T.Vlad.2
45.	Contor AC DN 80	1	2.2.4.2.	3448330		456,91		56,41		8	10	1997	100		T.Vlad.2
	TOTAL					22.404,73		4.667,05
1.	Contor AC DN 40	5	2.2.4.2.	3448729 – 733		844,55		115,40		8	9	1998	100		PT8,13 si 15 Cantemir
2.	Contor AC DN 50	2	2.2.4.2.	3448788 – 789		992,16		138,62		8	9	1998	100		PT8 si 11 Cantemir
3.	Contor AC DN 65	1	2.2.4.2.	3448917		557,75		233,76		8	9	1998	100		PT8 Cantemir
4.	Contor AC DN 100	2	2.2.4.2.	3447641; 3447645		823,28		84,50		8	11	1996	100		PT8 si 11 Cantemir
5.	Aparat contracurent OL B85	1	2.16.1.1.a.	2333798		159,61		16,79		15	13	1994	95		PT9 Cantemir
6.	Aparat contracurent OL D85	2	2.16.1.1.a.	2333796 – 797		274,88		28,92		15	13	1994	95		PT9 Cantemir
7.	Contor AC DN 50	1	2.2.4.2.	3447263		152,21		12,47		8	12	1995	100		PT9 Cantemir
8.	Contor AC DN 80	1	2.2.4.2.	3447311		188,57		15,46		8	12	1995	100		PT9 Cantemir
9.	Contor AC DN 100	1	2.2.4.2.	3447337		179,92		14,76		8	12	1995	100		PT9 Cantemir
10.	Contor AC DN 100	1	2.2.4.2.	3447340		206,90		16,97		8	12	1995	100		PT9 Cantemir
11.	Electrocompresor ECR	1	2.1.16.4.1.	2333817		105,18		11,33		12	13	1994	100		PT9 Cantemir
12.	Pompa CRIS 150	1	2.1.17.1.1.1.	2334005		147,65		11,07		9	12	1995	100		PT9 Cantemir
13.	Bloc electronic ACM	1	2.2.4.2.	3447229		119,65		9,82		8	12	1995	100		PT10A Cantemir
14.	Contor AC DN 100	1	2.2.4.2.	3447330		197,19		16,17		8	12	1995	100		PT10A Cantemir
15.	Contor AC DN 100	1	2.2.4.2.	3447347		199,73		16,38		8	12	1995	100		PT10A Cantemir
16.	Pompa Cris 200	2	2.1.17.1.1.1.	2334010 – 011		342,16		25,66		9	12	1995	100		PT10A Cantemir
17.	Contor AC DN 65	4	2.2.4.2.	3448501; 3448503 – 505		1.835,52		229,44		8	9	1998	100		PT11;12 si 14 Cantemir
18.	Pompa Lotru 100/200	2	2.1.17.1.1.1.	2219 – 2220		1.081,94		385,60		9	9	1998	100		PT11 si 14 Cantemir
19.	Hidrofor 3150 L	1	2.1.17.4.a.	2332844		114,32		12,49		24	21	1986	95		PT11 Cantemir
20.	Vas de expansiune uinchis 4000	2	2.1.17.4.a.	2332875 – 876		283,92		31,10		24	21	1986	95		PT11 Cantemir
21.	Contor AC DN 40	2	2.2.4.2.	3448948 – 949		399,22		58,92		8	9	1998	100		PT12 si 14 Cantemir
22.	Contor AC DN 100	1	2.2.4.2.	3447647		413,40		42,43		8	11	1996	100		PT12 Cantemir
23.	Bloc electronic ACM	1	2.2.4.2.	3447648		180,10		18,48		8	11	1996	100		PT12 Cantemir
24.	Hidrofor 2000	1	2.1.17.4.a.	2332845		111,96		12,24		24	21	1986	95		PT12 Cantemir
25.	Contor AC DN 40	2	2.2.4.2.	3448751 – 752		312,72		42,72		8	9	1998	100		PT12A Cantemir
26.	Contor AC DN 40	1	2.2.4.2.	3449023		227,40		34,74		8	9	1998	100		PT12A Cantemir
27.	Contor AC DN 65	2	2.2.4.2.	3334785 – 786		1.367,70		722,64		8	7	2000	95		PT12A Cantemir
28.	Contor AC DN 125	1	2.2.4.2.	3447352		217,94		17,87		8	12	1995	100		PT12A Cantemir
29.	Contor ET DN 125	1	2.2.4.2.	3447640		453,13		46,51		8	11	1996	100		PT12A Cantemir
30.	Traductor presiune VEGABAR	2	2.2.8.	3447437 – 438		406,98		46,98		12	11	1996	95		PT12A Cantemir
31.	Traductor presiune VEGABAR	6	2.2.8.	3447453 – 458		963,00		111,00		12	11	1996	95		PT12A Cantemir
32.	Contor AC DN 40	1	2.2.4.2.	3448654		205,94		38,88		8	9	1998	100		PT13 Cantemir
33.	Contor AC DN 50	2	2.2.4.2.	3448726 – 727		875,62		119,66		8	9	1998	100		PT13 Cantemir
34.	Contor AC DN 100	1	2.2.4.2.	3447649		413,23		42,41		8	11	1996	100		PT13 Cantemir
35.	Hidrofor 3150 L	1	2.1.17.4.a.	2332846		110,80		12,11		24	21	1986	97		PT14 Cantemir
36.	Contor AC DN 40	1	2.2.4.2.	3447864		112,89		13,61		8	10	1997	100		PT15 Cantemir
37.	Pompa CRIS 150/258	2	2.1.17.1.1.1.	2334069 – 070		425,36		40,58		9	11	1996	100		PT15 Cantemir
38.	Pompa SADU 50x5	1	2.1.17.1.1.1.	2334389		370,00		48,43		9	9	1998	100		PT15 Cantemir
	TOTAL					16.374,48		2.896,92
	TOTAL GENERAL					141.834,73		31.583,13

Sef Birou Patrimoniu – Administrativ, Intocmit,

ing.Xxxxxxxxxx Xxxxx ing.Xxxxxxxxx Xxxxxxxx

Anexa 1.4.

Lista mijloacelor fixe amortizate integral

Nr. Crt.	Denumirea mijlocului fix si caracteristici	Nr. Buc.	Cod clasif.	Nr. Inventar	Valoare de inventar actualizata Total (lei)	Durata de functionare		Anul PIF	Uzura fizica - % -	Locul unde se afla mijlocul fix
Nr. Crt.	Denumirea mijlocului fix si caracteristici	Nr. Buc.	Cod clasif.	Nr. Inventar	Valoare de inventar actualizata Total (lei)	Din evidenta contabila (ani)	Realizata (ani)	Anul PIF	Uzura fizica - % -	Locul unde se afla mijlocul fix
0.	1.	2.	3.	4.	5.	6.	7.	8.	9.	10.
			Conform clasificatiei mijloacelor fixe HG 2139/2004
1.	Conducte termoficare	1	1.9.2.2.	1230987	3.517,42	24	35	1972	100	PT1 Alex. cel Bun
2.	Retea termoficare PR1 B4	1	1.9.2.2.	1231037	7.115,07	24	35	1972	100	PT1 Alex. cel Bun
3.	Retele termoficare PT3 Alex. cel Bun	1	1.9.2.2.	1231112	23.091,69	24	32	1975	100	PT3 Alex. cel Bun
4.	Conducte de legatura si transport	1	1.9.2.1.	1231124	3.384,46	25	32	1975	100	PT1 Alex. cel Bun
5.	Conducte de legatura si transport	1	1.9.2.1.	1230986	3.100,64	25	35	1972	100	PT2 Alex. cel Bun
6.	Conducte de legatura si transport	1	1.9.2.1.	1231035	1.906,34	25	35	1972	100	PT2 Alex. cel Bun
7.	Conducte de legatura si transport	1	1.9.2.1.	1231120	6.092,32	25	32	1975	100	PT21 Alex. cel Bun
8.	Conducte de legatura si transport	1	1.9.2.1.	1231040	6.845,64	25	34	1973	100	PT31 Alex. cel Bun
9.	Conducte de legatura si transport	1	1.9.2.1.	1231041	7.063,75	25	34	1973	100	PT4 Alex. cel Bun
10.	Conducte de legatura si transport	1	1.9.2.1.	1231082	7.006,43	25	33	1974	100	PT5 Alex. cel Bun
11.	Conducte de legatura si transport	1	1.9.2.1.	1231086	13.719,57	25	33	19745	100	PT6 Alex. cel Bun
12.	Conducte de legatura si transport	1	1.9.2.1.	1231087	11.398,15	25	33	1974	100	PT7 Alex. cel Bun
	TOTAL				94.241,48
1.	Retele apa calda PT16 B2V	1	1.9.2.2.	1231206	1.714,54	24	27	1980	100	PT16 Dacia
2.	Retele apa calda PR 17 B2 Vest	1	1.9.2.2.	1231212	9.608,70	24	27	1980	100	PT17 Dacia
	TOTAL				11.323,24
1.	Canale termice	1	1.8.6.	1230845	4.177,99	30	43	1964	100	PT101 T.Vlad.
2.	Conducte incalzire	1	1.9.2.2.	1230853	1.980,14	24	43	1964	100	PT101 T.Vlad.
	TOTAL				6.158,13
1.	Canale termice	1	1.8.6.	1230861	5.824,11	30	42	1965	100	PT9 Cantemir
2.	Canale termice	1	1.8.6.	1230929	1.596,93	30	39	1968	100	PT9 Cantemir
3.	Conducte apa menajera	1	1.9.2.2.	1230866	4.190,66	24	42	1965	100	PT9 Cantemir
4.	Conducte de leg. si transport	1	1.9.2.1.	1230959	2.056,10	25	37	1970	100	PT9 Cantemir
5.	Retele termice	1	1.9.2.2.	1230932	4.869,67	24	42	1965	100	PT9 Cantemir
6.	Canale termice	1	1.8.6.	1230903	3.090,55	30	40	1967	100	PT10 Cantemir
7.	Canale termice	1	1.8.6.	1230902	5.607,52	30	40	1967	100	PT10 Cantemir
8.	Canale termice	1	1.8.6.	1230838	24.646,71	30	43	1964	100	PT10 Cantemir
9.	Conducte apa menajera	1	1.9.2.2.	1230849	2.943,80	24	43	1964	100	PT10 Cantemir
10.	Canale termice	1	1.8.6.	1230841	35.832,34	30	43	1964	100	PT11 Cantemir
11.	Conducte incalzire	1	1.9.2.2.	1230851	7.258,83	24	43	1964	100	PT11 Cantemir
12.	Conducte apa menajera	1	1.9.2.2.	1230850	3.358,38	24	43	1964	100	PT11 Cantemir
13.	Canale termice	1	1.8.6.	1230839	2.185,75	30	43	1964	100	PT12 Cantemir
14.	Canale termice	1	1.8.6.	1230843	7.882,12	30	43	1964	100	PT12 Cantemir
15.	Retele termice	1	1.9.2.2.	1230890	3.651,94	24	42	1965	100	PT13 Cantemir
16.	Canale termice	1	1.8.6.	1230883	6.701,01	30	42	1965	100	PT13 Cantemir
17.	Canale termice din beton	1	1.8.6.	1230884	5.743,28	30	42	1965	100	PT14 Cantemir
18.	Conducte incalzire PR15	1	1.9.2.2.	1230856	3.963,52	24	43	1964	100	PT15 Cantemir
19.	Conducte apa menajera	1	1.9.2.2.	1230847	17.685,90	24	43	1964	100	PT15 Cantemir
	TOTAL				149.089,12
	TOTAL GENERAL				260.811,97

Sef Birou Patrimoniu – Administrativ, Intocmit,

ing.Xxxxxxxxxx Xxxxx ing.Xxxxxxxxx Xxxxxxxx

Anexa 1.6.

Lista obiectelor de inventar de natura mijloacelor fixe amortizate integral

Nr. Crt.	Denumirea mijlocului fix si caracteristici	Nr. Buc.	Cod clasif.	Nr. Inventar	Valoare de inventar actualizata Total (lei)	Durata de functionare		Anul PIF	Uzura fizica - % -	Locul unde se afla mijlocul fix
Nr. Crt.	Denumirea mijlocului fix si caracteristici	Nr. Buc.	Cod clasif.	Nr. Inventar	Valoare de inventar actualizata Total (lei)	Din evidenta contabila (ani)	Realizata (ani)	Anul PIF	Uzura fizica - % -	Locul unde se afla mijlocul fix
0.	1.	2.	3.	4.	5.	6.	7.	8.	9.	10.
			Conform clasificatiei mijloacelor fixe HG 2139/2004
1.	Conducte de legatura	1	1.9.2.1.	1231667	74,47	25	9	1998	100	Tg.Cucului
	TOTAL				74,47
1.	Conducte de leg. si transport	1	1.9.2.1.	1230863	702,87	25	42	1965	100	PT9 Cantemir
2.	Conducte de leg. si transport	1	1.9.2.1.	1230913	41,04	25	40	1967	100	PT12 Cantemir
3.	Conducte de leg. si transport	1	1.9.2.1.	1230962	704,75	25	37	1970	100	PT12 Cantemir
4.	Retele termice	1	1.9.2.2.	1230922	37,75	24	40	1967	100	PT12 Cantemir
5.	Retele termice	1	1.9.2.2.	1230923	29,51	24	40	1967	100	PT12 Cantemir
6.	Retele termice	1	1.9.2.2.	1230924	29,66	24	40	1967	100	PT12 Cantemir
7.	Retele termice	2	1.9.2.2.	1230858 – 859	1.614,62	24	43	1964	100	PT12 Cantemir
8.	Conducte de leg. si transport	1	1.9.2.1.	1230912	31,51	25	40	1967	100	PT13 Cantemir
9.	Retele termice	1	1.9.2.2.	1230927	65,43	24	40	1967	100	PT13 Cantemir
10.	Conducte apa menajera	1	1.9.2.2.	1230911	64,89	24	40	1967	100	PT14 Cantemir
11.	Conducte de leg. si transport	1	1.9.2.1.	1230914	763,92	25	40	1967	100	PT14 Cantemir
	TOTAL				4.085,95
	TOTAL GENERAL				4.160,42

Sef Birou Patrimoniu – Administrativ, Intocmit,

ing.Xxxxxxxxxx Xxxxx ing.Xxxxxxxxx Xxxxxxxx

Anexa 1.5.

Lista mijloacelor fixe de natura obiectelor de inventar amortizate integral

Nr. Crt.	Denumirea mijlocului fix si caracteristici	Nr. Buc.	Cod clasif.	Nr. Inventar	Valoare de inventar actualizata Total (lei)	Durata de functionare		Anul PIF	Uzura fizica - % -	Locul unde se afla mijlocul fix
Nr. Crt.	Denumirea mijlocului fix si caracteristici	Nr. Buc.	Cod clasif.	Nr. Inventar	Valoare de inventar actualizata Total (lei)	Din evidenta contabila (ani)	Realizata (ani)	Anul PIF	Uzura fizica - % -	Locul unde se afla mijlocul fix
0.	1.	2.	3.	4.	5.	6.	7.	8.	9.	10.
			Conform clasificatiei mijloacelor fixe HG 2139/2004
1.	Canale termice beton	1	1.8.6.	1230844	943,76	30	43	1964	100	PT11 Cantemir
2.	Conducte incalzire	1	1.9.2.2.	1230852	824,83	24	43	1964	100	PT11 Cantemir
3.	Retele termice	1	1.9.2.2.	1230925	1.096,25	24	40	1967	100	PT14 Cantemir
4.	Conducte de legatura si transport	1	1.9.2.1.	1230964	1.432,83	25	37	1970	100	PT14 Cantemir
	TOTAL				4.297,67
	TOTAL GENERAL				4.297,67

Sef Birou Patrimoniu – Administrativ, Intocmit,

ing.Xxxxxxxxxx Xxxxx ing.Xxxxxxxxx Xxxxxxxx

Anexa 1

CENTRALIZATOR VALORIC

privind propunerile pentru scoaterea din functiune si valorificare prin procedura de casare

a obiectelor de inventar de natura mijloacelor fixe amortizate si neamortizate integral; a mijloacelor fixe de natura obiectelor de inventar amortizate si neamortizate integral; a mijloacelor fixe amortizate si neamortizate integral apartinind domeniului public al Municipiului Iasi si date in administrare gratuita S.C.”CET IASI”S.A. pe anul 2007

Nr.crt.	Denumirea contului	UFET Iasi		TOTAL/CONT
Nr.crt.	Denumirea contului	Valoare de inventar - lei -	Valoare ramasa de amortizat - lei -	Valoare de inventar - lei -	Valoare ramasa de amortizat - lei -
1.	Obiecte de inventar de natura mijloacelor fixe amortizate integral	4.160,42	-	4.160,42	-
2.	Obiecte de inventar de natura mijloacelor fixe neamortizate integral	141.834,73	31.583,13	141.834,73	31.583,13
3.	Mijloace fixe de natura obiectelor de inventar amortizate integral	4.297,67	-	4.297,67	-
4.	Mijloace fixe de natura obiectelor de inventar neamortizate neintegral	31.573,26	20.326,96	31.573,26	20.326,96
5.	Mijloace fixe amortizate integral	260.811,97	-	260.811,97	-
6.	Mijloace fixe neamortizate integral	1.664.528,62	1.002.419,61	1.664.528,62	1.002.419,61
	TOTAL GENERAL	2.107.206,67	1.054.329,70	2.107.206,67	1.054.329,70

Explicitarea valorilor se gaseste in Anexa 1.1.;1.2.;1.3.;1.4.;1.5. si 1.6.

DIRECTOR TEHNIC, DIRECTOR ECONOMIC,

ing.Xxxxxxx Xxxx ec.Xxxxxxx Xxxx

SEF BIROU PATRIMONIU – ADMINISTRATIV, INTOCMIT,

ing.Xxxxxxxxxx Xxxxx ing.Xxxxxxxxx Xxxxxxxx

Hotărârea nr. 482/2007

TOTAL/CONT

TOTAL GENERAL