{"id":221611,"date":"2026-10-07T11:30:36","date_gmt":"2026-10-07T08:30:36","guid":{"rendered":"https:\/\/buletin.de\/bucuresti\/?p=221611"},"modified":"2026-10-07T11:30:40","modified_gmt":"2026-10-07T08:30:40","slug":"curtea-de-conturi-amenajare-edilitara-s5-a-impartit-in-zeci-de-achizitii-directe-servicii-auto-de-peste-270-000-de-lei-compania-a-fost-amendata","status":"publish","type":"post","link":"https:\/\/buletin.de\/bucuresti\/curtea-de-conturi-amenajare-edilitara-s5-a-impartit-in-zeci-de-achizitii-directe-servicii-auto-de-peste-270-000-de-lei-compania-a-fost-amendata\/","title":{"rendered":"Curtea de Conturi: Amenajare Edilitar\u0103 S5 a \u00eemp\u0103r\u021bit \u00een zeci de achizi\u021bii directe servicii auto de peste 270.000 de lei. Compania a fost amendat\u0103"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Compania public\u0103 Amenajare Edilitar\u0103 S5 SA, de\u021binut\u0103 de c\u0103tre Consiliul Local al Sectorului 5, a fost amendat\u0103 de Curtea de Conturi dup\u0103 a \u00eemp\u0103r\u021bit \u00een zeci de achizi\u021bii directe servicii de reparare \u0219i \u00eentre\u021binere a autovehiculelor \u0219i echipamentelor conexe contractate \u00een anul 2025. Astfel, auditorii au descoperit c\u0103 s-a \u00eenc\u0103lcat Legea nr. 98\/2016 privind achizi\u021biile publice.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Auditul de conformitate realizat de <a href=\"https:\/\/www.curteadeconturi.ro\/\" data-type=\"link\" data-id=\"https:\/\/www.curteadeconturi.ro\/\" target=\"_blank\" rel=\"noreferrer noopener\">Curtea de Conturi <\/a>\u0219i f\u0103cut public \u00een data de 5 octombrie vizeaz\u0103 activitatea societ\u0103\u021bii pentru perioada 2023-2025. Documentul prevede mai multe nereguli ce au fost constatate \u00een urma verific\u0103rilor. <\/p>\n\n\n\n<h2 id=\"h-serviciile-auto-cumparate-de-amenajare-edilitara-s5-impar\u021bite-in-zeci-de-achiziii-directe\" class=\"wp-block-heading\">Serviciile auto cump\u0103rate de Amenajare Edilitar\u0103 S5, \u00eemp\u0103r\u021bite \u00een zeci de achiziii directe<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Achizi\u021biile la care se face referire au fost efectuate pe parcursul anului 2025. Raportul realizat \u00een urma verific\u0103rilor achizi\u021biilor realizate de societatea din Sectorul 5 prezint\u0103 o serie de cump\u0103r\u0103ri directe pentru servicii auto care, dac\u0103 ar fi fost contractate \u00eempreun\u0103, ar fi dep\u0103\u0219it pragul legal pentru achizi\u021bia direct\u0103.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">MAi precis, \u00een urma verific\u0103rilor f\u0103cute \u00een SEAP, -s descoperit c\u0103 Amenajare Edilitar\u0103 S5 SA a efectuat <strong>37 de achizi\u021bii directe<\/strong> pentru servicii de reparare \u0219i \u00eentre\u021binere a autovehiculelor \u0219i a echipamentelor conexe. Valoarea cumulat\u0103 a acestora a fost de <strong>271.799,59 lei<\/strong>, \u00een condi\u021biile \u00een care pragul pentru achizi\u021bia direct\u0103 de bunuri \u0219i servicii este de <strong>270.120 de lei, f\u0103r\u0103 TVA<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Situa\u021bia este prev\u0103zut\u0103 de Legea 98\/2016 privind achizi\u021biile publice. Spargerea\u201d unui contract cu o valoarea mare \u00een mai multe achizi\u021bii mici nu este permis\u0103 de legisla\u021bia \u00een vigoare. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em> \u201eAutoritatea contractant\u0103 nu are dreptul de a diviza contractul de achizi\u021bie public\u0103 \u00een mai multe contracte distincte de valoare mai mic\u0103 \u0219i nici de a utiliza metode de calcul care s\u0103 conduc\u0103 la o subevaluare a valorii estimate a contractului de achizi\u021bie public\u0103, cu scopul de a evita aplicarea procedurilor de atribuire reglementate de prezenta lege\u201d<\/em>, precizeaz\u0103 legiuitorul. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>CITE\u0218TE \u0218I <a href=\"https:\/\/buletin.de\/bucuresti\/insolventa-cu-doua-viteze-la-stb-secera-concedierilor-taie-in-carne-vie-la-baza-in-timp-ce-directorul-general-va-fi-angajat-cu-carte-de-munca-pe-un-salariul-brut-de-6-600-de-euro-pe-luna\/\" data-type=\"post\" data-id=\"221388\">STB | \u00cen plin\u0103 insolven\u021b\u0103, directorul general va fi angajat cu carte de munc\u0103 pe un salariu brut de peste 6.000 de euro pe lun\u0103<\/a><\/strong><\/p>\n\n\n\n<h2 id=\"h-cum-au-fost-aprobate-achizi\u021biile-directe\" class=\"wp-block-heading\">Cum au fost aprobate achizi\u021biile directe<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Raportul realizat de Curtea de Conturi arat\u0103 c\u0103 achizi\u021biile directe au fost realizat prin realizarea unor rapoarte de necesitate <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>\u201eS-au \u00eentocmit rapoarte de atribuire \u00een care s-a men\u021bionat c\u0103 studiul de pia\u021b\u0103 se realizeaz\u0103 prin intermediul cererii de ofert\u0103 \u0219i consult\u0103rii SEAP, respectiv s-a propus achizi\u021bia direct\u0103 de la operatorul economic identificat. Dup\u0103 ce operatorul economic a publicat \u00een SEAP oferta acceptat\u0103, Amenajare Edilitar\u0103 S5 SA a achizi\u021bionat direct serviciile\u201d<\/em>, se men\u021bioneaz\u0103 \u00een document.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru alegerea procedurii de atribuire a contractelor, compania Consiliului Local Sector 5 s-a raportat la valoarea individual\u0103 a fiec\u0103rei achizi\u021bii \u00een parte. Cu toate astea, legea prevede c\u0103 autoritatea contractant\u0103 este obligat\u0103 s\u0103 se raporteze la valoarea estimat\u0103 a produselor, serviciilor \u0219i lucr\u0103rilor care sunt considerate similare. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>CITE\u0218TE \u0218I <a href=\"https:\/\/buletin.de\/bucuresti\/primaria-sectorului-1-plateste-peste-100-000-de-euro-pentru-suprailuminarea-a-28-de-treceri-de-pietoni-contractul-atribuit-unei-companii-din-subordinea-pmb\/\" data-type=\"post\" data-id=\"221307\">Prim\u0103ria Sectorului 1 pl\u0103te\u0219te peste 110.000 de euro pentru suprailuminarea a 28 de treceri de pietoni. Contractul, atribuit unei companii din subordinea PMB<\/a><\/strong><\/p>\n\n\n\n<h2 id=\"h-amenda-de-5-000-de-lei-pentru-incalcarea-legii\" class=\"wp-block-heading\">Amend\u0103 de 5.000 de lei pentru \u00eenc\u0103lcarea legii<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru nerespectarea prevederilor privind achizi\u021biile publice, legea stabile\u0219te o contraven\u021bie \u00een cuantum cuprins \u00eentre \u00eentre 5.000 lei \u0219i 30.000 lei. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cen acest context, Curtea de Conturi a sanc\u021bionat, \u00een februarie 2026, Amenajare Edilitar\u0103 S5 SA cu amenda minim\u0103, \u00een valoare de 5.000 de lei. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>\u201ePrin aplicarea prevederilor art. 224, art. 226 \u015fi art. 228 din Legea nr. 98\/2016 privind achizi\u0163iile publice, cu modific\u0103rile \u015fi complet\u0103rile ulterioare coroborate cu cele ale art. 5 alin. (2) lit. a)\/b) din Ordonan\u0163a Guvernului nr. 2\/2001 privind regimul juridic al contraven\u0163iilor, aprobat\u0103 cu modific\u0103rile \u015fi complet\u0103rile ulterioare, echipa de audit stabile\u015fte sanc\u0163ionarea Societ\u0103\u0163ii Amenajare Edilitar\u0103 S5 SA cu amend\u0103 contraven\u0163ional\u0103 \u00een cuantum de 5.000 lei, \u00een baza Procesului-verbal de constatare \u015fi sanc\u0163ionare a contraven\u0163iilor nr. 16577 din data de 26.02.2026, \u00eenregistrat la entitate sub nr. 1855\/26.02.2026\u201d<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>CITE\u0218TE \u0218I <a href=\"https:\/\/buletin.de\/bucuresti\/investigatie-video-stapanii-blocurilor-cum-sunt-preluate-ostil-deciziile-si-deturnati-banii-asociatiilor-de-proprietari\/\" data-type=\"post\" data-id=\"220268\">INVESTIGA\u021aIE VIDEO | St\u0103p\u00e2nii Blocurilor. Cum sunt preluate ostil deciziile \u0219i deturna\u021bi banii asocia\u021biilor de proprietari<\/a><\/strong><\/p>\n\n\n\n<h2 id=\"h-alte-nereguli-constatate-in-urma-verificarilor\" class=\"wp-block-heading\">Alte nereguli constatate \u00een urma verific\u0103rilor<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Neregulile descoperite \u00een ceea ce prive\u0219te achizi\u021biile publice nu sunt singurele pe care Curtea de Conturi le-a descoperit \u00een urma auditului de conformitate realizat pentru societatea din subordinea Consiliului Local al Sectorului 5. Pe l\u00e2ng\u0103 divizarea contractelor de achizi\u021bii au mai fost descoperite alte patru probleme, precum plata unei amenzi f\u0103r\u0103 stabilirea persoanei responsabile, efectuarea unor pl\u0103\u021bi f\u0103r\u0103 aprobarea Consiliului Local sau completarea incorect\u0103 a foilor de parcurs. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Lista complet\u0103 a neregulilor: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Neefectuarea opera\u021biunii de inventariere general\u0103 anual\u0103 a tuturor elementelor de natura activelor, datoriilor \u0219i capitalurilor proprii ale entit\u0103\u021bii, conform prevederilor Legii contabilit\u0103\u021bii nr. 82\/1991 republicat\u0103, cu modific\u0103rile \u0219i complet\u0103rile ulterioare. <\/li>\n\n\n\n<li>\u00cenregistrarea pe cheltuielile entit\u0103\u021bii a sumei de 2.021.034 lei reprezent\u00e2nd contravaloarea unor desp\u0103gubiri dispuse de instan\u021bele de judecat\u0103, respectiv a unei amenzi contraven\u021bionale aplicate de Ministerul Finan\u021belor, f\u0103r\u0103 analizarea cauzelor care au generat aceste pl\u0103\u021bi \u0219i f\u0103r\u0103 stabilirea eventualelor persoane r\u0103spunz\u0103toare \u0219i a modului de recuperare, dup\u0103 caz <\/li>\n\n\n\n<li>Efectuarea, \u00een perioada ianuarie 2023 &#8211; decembrie 2025, a unor cheltuieli \u00een sum\u0103 total\u0103 de 806.350 lei reprezent\u00e2nd contravaloarea unor servicii de asisten\u021b\u0103 \u0219i\/sau reprezentare juridic\u0103 prestate de ter\u021bi externi (cabinete \u0219i\/sau case de avocatur\u0103), f\u0103r\u0103 ca reprezentantul UAT \u00een AGA s\u0103 de\u021bin\u0103 o aprobare \u0219i o mandatare expres\u0103 din partea Consiliului Local al Sector 5.<\/li>\n\n\n\n<li>Nedeterminarea unor cheltuieli nedeductibile de 170.213 lei, ca urmare a necomplet\u0103rii foilor de parcurs cu toate datele care s\u0103 demonstreze utilizarea vehiculelor integral \u00een scopul desf\u0103\u015fur\u0103rii activit\u0103\u0163ii economice, cu consecin\u0163a diminu\u0103rii nejustificate a obliga\u0163iei de plat\u0103 c\u0103tre bugetul de stat const\u00e2nd \u00een impozit pe profit (15.757 lei) \u015fi TVA (13.374 lei).<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u00centregul raport poate fi consultat <a href=\"https:\/\/www.curteadeconturi.ro\/wp-content\/uploads\/2026\/10\/2026_Amenajare-Edilitara-S5-SA.pdf\" data-type=\"link\" data-id=\"https:\/\/www.curteadeconturi.ro\/wp-content\/uploads\/2026\/10\/2026_Amenajare-Edilitara-S5-SA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">aici<\/a>. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>CITE\u0218TE \u0218I <a href=\"https:\/\/buletin.de\/bucuresti\/cinematografele-corso-si-festival-dar-si-chioscurile-din-sectorul-5-inchiriate-fara-licitatie-proiectul-de-hotarare-este-contestat\/\" data-type=\"post\" data-id=\"221357\">Cinematografele Corso \u0219i Festival, dar \u0219i chio\u0219curile din Sectorul 5, \u00eenchiriate f\u0103r\u0103 licita\u021bie. UPDATE: Proiectul nu a trecut de Consiliul Local<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Compania public\u0103 Amenajare Edilitar\u0103 S5 SA, de\u021binut\u0103 de c\u0103tre Consiliul Local al Sectorului 5, a fost amendat\u0103 de Curtea de Conturi dup\u0103 a \u00eemp\u0103r\u021bit \u00een zeci de achizi\u021bii directe servicii de reparare \u0219i \u00eentre\u021binere a autovehiculelor \u0219i echipamentelor conexe contractate \u00een anul 2025. Astfel, auditorii au descoperit c\u0103 s-a \u00eenc\u0103lcat Legea nr. 98\/2016 privind achizi\u021biile [&hellip;]<\/p>\n","protected":false},"author":66,"featured_media":221619,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"ngg_post_thumbnail":0,"footnotes":"","_ppma_block_editor_authors":"{\"authors\":[26103],\"author_categories\":{\"26103\":\"1\"},\"fallback_author_user\":\"1\",\"ppma_author_box_select\":\"\",\"selected_authors\":[{\"id\":26103,\"display_name\":\"Deniz Garguli\",\"is_guest\":0,\"category_id\":\"1\"}]}"},"categories":[24],"tags":[31394,28348,31395,518,3221,233],"ppma_author":[26103],"class_list":["post-221611","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-primarie","tag-achizitii-directe-2","tag-amenajare-edilitara-s5","tag-auditul-de-conformitate","tag-curtea-de-conturi","tag-nereguli","tag-seap"],"acf":[],"a3_pvc":{"activated":false,"total_views":0,"today_views":0},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.0 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Curtea de Conturi: Amenajare Edilitar\u0103 S5 a \u00eemp\u0103r\u021bit \u00een zeci de achizi\u021bii directe servicii auto de peste 270.000 de lei. 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