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ORDONANTA DE URGENTA Nr

ORDONANTA DE URGENTA   Nr. 110 din 10 septembrie 2002

pentru modificarea si completarea Ordonantei Guvernului nr. 111/1999 privind reglementarea transferului unor echipamente specifice sectorului de drumuri, achizitionate din imprumutul acordat de Banca Europeana pentru Reconstructie si Dezvoltare, catre societatile comerciale infiintate prin reorganizarea Regiei Autonome "Administratia Nationala a Drumurilor din Romania"

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN:            MONITORUL OFICIAL  NR. 696 din 23 septembrie 2002


SmartCity3


    In temeiul prevederilor art. 114 alin. (4) din Constitutia Romaniei,

    Guvernul Romaniei adopta prezenta ordonanta de urgenta.

    ARTICOL UNIC
    Ordonanta Guvernului nr. 111/1999 privind reglementarea transferului unor echipamente specifice sectorului de drumuri, achizitionate din imprumutul acordat de Banca Europeana pentru Reconstructie si Dezvoltare, catre societatile comerciale infiintate prin reorganizarea Regiei Autonome "Administratia Nationala a Drumurilor din Romania", publicata in Monitorul Oficial al Romaniei, Partea I, nr. 426 din 31 august 1999, se modifica si se completeaza dupa cum urmeaza:
    1. Articolul 1 va avea urmatorul cuprins:
    "Art. 1
    Echipamentele specifice sectorului de drumuri - masini, utilaje, instalatii si piese de schimb aferente acestora -, achizitionate de Regia Autonoma <<Administratia Nationala a Drumurilor din Romania>> in cadrul Acordului de imprumut dintre Romania si Banca Europeana pentru Reconstructie si Dezvoltare, semnat la Bucuresti la 20 noiembrie 1996, ratificat prin Ordonanta Guvernului nr. 3/1997 pentru ratificarea Acordului de imprumut (Proiectul privind restructurarea Administratiei Nationale a Drumurilor si reabilitarea drumurilor) dintre Romania si Banca Europeana pentru Reconstructie si Dezvoltare, semnat la Bucuresti la 20 noiembrie 1996, si a Acordului de imprumut (Proiectul de reabilitare a drumurilor II) dintre Romania si Banca Europeana de Investitii si Administratia Nationala a Drumurilor, semnat la Luxemburg la 23 octombrie 1996 si la Bucuresti la 25 octombrie 1996, aprobata si modificata prin Legea nr. 74/1997, se transfera cu plata societatilor comerciale infiintate in cursul anului 1997 prin reorganizarea acesteia, conform anexelor nr. 1 - 6 care fac parte integranta din prezenta ordonanta."
    2. Articolul 2 va avea urmatorul cuprins:
    "Art. 2
    Predarea-preluarea echipamentelor si pieselor de schimb care se transfera conform art. 1 se va face in termen de 60 de zile de la data intrarii in vigoare a prezentei ordonante, pe baza de protocol incheiat intre Regia Autonoma <<Administratia Nationala a Drumurilor din Romania>> si societatile comerciale prevazute in anexele nr. 1 - 6."
    3. Articolul 3 va avea urmatorul cuprins:
    "Art. 3
    Societatile comerciale prevazute in anexele nr. 1 - 6 isi majoreaza patrimoniul cu valoarea de achizitie a echipamentelor transferate, iar Regia Autonoma <<Administratia Nationala a Drumurilor din Romania>> isi va diminua corespunzator valoarea patrimoniului propriu."
    4. Articolul 4 va avea urmatorul cuprins:
    "Art. 4
    Societatile comerciale prevazute in anexele nr. 1 - 6 vor achita sumele reprezentand contravaloarea bunurilor transferate potrivit art. 1, pe baza unor grafice elaborate de Regia Autonoma <<Administratia Nationala a Drumurilor din Romania>>, in cadrul unor conventii care se vor incheia cu societatile comerciale respective, incepand cu data definitivarii protocoalelor conform art. 2."

    5. Anexa nr. 1 se completeaza dupa cum urmeaza:
________________________________________________________________________________
                Denumirea              Pretul unitar   Cantitatea    Valoarea
                                           (lei)                       (lei)
________________________________________________________________________________
"CONTRACTUL
Nr. 5.118/1998
Echipamente:    Autobasculante Roman   1.094.266.857,5      6     6.565.601.145
CONTRACTUL      Strassmayr pentru
Nr. 6.376/2000  repararea suprafetelor
Echipamente:    drumurilor             6.921.291.393        1     6.921.291.393"
________________________________________________________________________________

    6. Anexa nr. 2, referitor la Contractul nr. 4.935/1998, va avea urmatorul cuprins:
________________________________________________________________________________
                Denumirea              Pretul unitar   Cantitatea    Valoarea
                                           (lei)                       (lei)
________________________________________________________________________________
"CONTRACTUL     Rulou compactor pe     641.125.479          3     1.923.376.437
Nr. 4.935/1998  pneuri VP 2000         (suma                      (suma
Echipamente:                           actualizata)               actualizata)"
________________________________________________________________________________

    7. Anexa nr. 2 se completeaza dupa cum urmeaza:
________________________________________________________________________________
                Denumirea              Pretul unitar   Cantitatea    Valoarea
                                           (lei)                       (lei)
________________________________________________________________________________
"CONTRACTUL     Strassmayr pentru
Nr. 6.376/2000  repararea suprafetelor
Echipamente:    drumurilor             6.921.291.393        1     6.921.291.393"
________________________________________________________________________________

    8. Anexa nr. 3, referitor la Contractul nr. 4.935/1998, va avea urmatorul cuprins:
________________________________________________________________________________
                Denumirea              Pretul unitar   Cantitatea    Valoarea
                                           (lei)                       (lei)
________________________________________________________________________________
"CONTRACTUL     Rulou compactor pe     641.125.479          1      641.125.479
Nr. 4.935/1998  pneuri VP 2000         (suma                       (suma
Echipamente:                           actualizata)                actualizata)"
________________________________________________________________________________

    9. Anexa nr. 4 se completeaza dupa cum urmeaza:
________________________________________________________________________________
                Denumirea              Pretul unitar   Cantitatea    Valoarea
                                           (lei)                       (lei)
________________________________________________________________________________
"CONTRACTUL     Strassmayr pentru
Nr. 6.376/2000  repararea suprafetelor
Echipamente:    drumurilor             6.921.291.393        1     6.921.291.393"
________________________________________________________________________________

    10. Anexa nr. 5 se completeaza dupa cum urmeaza:
________________________________________________________________________________
                Denumirea              Pretul unitar   Cantitatea    Valoarea
                                           (lei)                       (lei)
________________________________________________________________________________
"CONTRACTUL     Strassmayr pentru
Nr. 6.376/2000  repararea suprafetelor
Echipamente:    drumurilor             6.921.291.393        1     6.921.291.393"
________________________________________________________________________________

    11. Dupa anexa nr. 5 se introduce anexa nr. 6 cu urmatorul cuprins:
    "ANEXA 6

                            ECHIPAMENTELE
specifice sectorului de drumuri, <<echipament Strassmayr pentru repararea suprafetelor drumurilor>>, care se transfera de la Regia Autonoma <<Administratia Nationala a Drumurilor din Romania>> la Societatea Comerciala <<A.L.D.P. Bacau>> - S.A.
________________________________________________________________________________
                Denumirea              Pretul unitar   Cantitatea    Valoarea
                                           (lei)                       (lei)
________________________________________________________________________________
CONTRACTUL      Strassmayr pentru
Nr. 6.376/2000  repararea suprafetelor
Echipamente:    drumurilor             6.710.177.802        1     6.710.177.802
________________________________________________________________________________
TOTAL:                                                            6.710.177.802"
________________________________________________________________________________

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         p. Ministrul lucrarilor publice,
                         transporturilor si locuintei,
                         Ion Selaru,
                         secretar de stat

                         p. Ministrul finantelor publice,
                         Gheorghe Gherghina,
                         secretar de stat



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