{"id":10135,"date":"2025-05-24T15:06:29","date_gmt":"2025-05-24T15:06:29","guid":{"rendered":"https:\/\/zi-de-zi-hd.ro\/wp\/?p=10135"},"modified":"2025-05-24T15:14:24","modified_gmt":"2025-05-24T15:14:24","slug":"audit-financiar-abateri-de-la-legislatia-achizitiilor-publice-intr-un-contract-gestionat-de-cj-hunedoara","status":"publish","type":"post","link":"https:\/\/zi-de-zi-hd.ro\/wp\/2025\/05\/24\/audit-financiar-abateri-de-la-legislatia-achizitiilor-publice-intr-un-contract-gestionat-de-cj-hunedoara\/","title":{"rendered":"Audit financiar: abateri de la legisla\u021bia achizi\u021biilor publice \u00eentr-un contract gestionat de CJ Hunedoara"},"content":{"rendered":"

Raportul de audit al Cur\u021bii de Conturi semnaleaz\u0103 nereguli \u00een derularea unui contract de lucr\u0103ri \u00eencheiat \u00eentre <\/span><\/span>Consiliul Jude\u021bean Hunedoara<\/span><\/span> \u0219i <\/span><\/span>Apaserv Valea Jiului S.A.<\/span><\/span>, \u00een contextul implement\u0103rii obiectivului de investi\u021bie \u201e<\/span><\/span>Alimentare cu ap\u0103 potabil\u0103 sta\u021biunea turistic\u0103 Straja Lupeni<\/span><\/span>\u201d.<\/span><\/span><\/strong><\/p>\n

Potrivit auditului financiar realizat de <\/span><\/span>Curtea de Conturi<\/span><\/span>, contractul a fost semnat <\/span><\/span>f\u0103r\u0103 respectarea integral\u0103 a prevederilor legale aplicabile \u00een domeniul achizi\u021biilor publice<\/span><\/span>, ceea ce genereaz\u0103 riscul ca pl\u0103\u021bile efectuate \u00een baza acestuia s\u0103 nu fie conforme cu normele legale \u0219i s\u0103 afecteze corectitudinea situa\u021biilor financiare raportate.<\/span><\/span><\/p>\n

\u201ePrin \u00eencheierea contractului de lucr\u0103ri cu Apa Serv Valea Jiului S.A. f\u0103r\u0103 respectarea \u00een totalitate a reglement\u0103rilor \u00een domeniul achizi\u021biilor publice, nu se poate asigura faptul c\u0103 pl\u0103\u021bile efectuate \u00een baza acestui contract respect\u0103 \u00een totalitate prevederile legale, exist\u00e2nd riscul de denaturare a situa\u0163iilor financiare cu privire la tranzac\u021biile efectuate \u00een baza acestui contract\u201d, se arat\u0103 \u00een raportul Cur\u021bii de Conturi.<\/span><\/span><\/em><\/p>\n

Constatarea vizeaz\u0103 o <\/span><\/span>recomandare mai veche<\/span><\/span>, emis\u0103 prin <\/span><\/span>Decizia nr. 20\/17.08.2022<\/span><\/span>, privind respectarea legisla\u021biei la \u00eencheierea angajamentelor legale. Auditorii au concluzionat c\u0103, de\u0219i s-au f\u0103cut pa\u0219i \u00een aplicarea recomand\u0103rilor, procedurile nu au fost complet aliniate cerin\u021belor legale.<\/span><\/span><\/p>\n

\"\"<\/p>\n

Curtea de Conturi solicit\u0103 Consiliului Jude\u021bean s\u0103 ia toate m\u0103surile necesare pentru intrarea \u00een legalitate<\/span><\/span>, cu un termen de implementare stabilit pentru <\/span><\/span>31 decembrie 2025<\/span><\/span>.<\/span><\/span><\/p>\n

Observa\u021bia se \u00eencadreaz\u0103 \u00een activitatea de monitorizare a implement\u0103rii recomand\u0103rilor formulate \u00een misiunile de audit anterioare, viz\u00e2nd conformitatea proceselor decizionale \u0219i contractuale. Auditorii eviden\u021biaz\u0103 necesitatea intensific\u0103rii controlului asupra modului de utilizare a fondurilor publice \u0219i de derulare a rela\u021biilor contractuale, inclusiv \u00een situa\u021biile \u00een care contractan\u021bii sunt entit\u0103\u021bi de interes public local.<\/span><\/span><\/p>\n

Apa Serv Valea Jiului func\u021bioneaz\u0103 \u00een directa subordine a CJ Hunedoara, institu\u021bie condus\u0103 de Lauren\u021biu Nistor, iar responsabil de bunul mers al activit\u0103\u021bii operatorului de ap\u0103 \u0219i ap\u0103 uzat\u0103 este administratorul public al CJ Hunedoara, Costel Avram.<\/p>\n

Carmen COSMAN – PREDA<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Raportul de audit al Cur\u021bii de Conturi semnaleaz\u0103 nereguli \u00een derularea unui contract de lucr\u0103ri \u00eencheiat \u00eentre Consiliul Jude\u021bean Hunedoara \u0219i Apaserv Valea Jiului S.A., \u00een contextul implement\u0103rii obiectivului de investi\u021bie \u201eAlimentare cu ap\u0103 potabil\u0103 sta\u021biunea turistic\u0103 Straja Lupeni\u201d. Potrivit auditului financiar realizat de Curtea de Conturi, contractul a fost semnat f\u0103r\u0103 respectarea integral\u0103 a […]<\/p>\n","protected":false},"author":2,"featured_media":5150,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,7],"tags":[],"class_list":["post-10135","post","type-post","status-publish","format-standard","has-post-thumbnail","category-actualitate","category-investigatii"],"_links":{"self":[{"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/posts\/10135","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/comments?post=10135"}],"version-history":[{"count":3,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/posts\/10135\/revisions"}],"predecessor-version":[{"id":10138,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/posts\/10135\/revisions\/10138"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/media\/5150"}],"wp:attachment":[{"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/media?parent=10135"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/categories?post=10135"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/tags?post=10135"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}