﻿_id	Nr. crt.	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
1	1.0	5219398.0	Personal MDRAP	Salarii martie 2022	2022-04-14 00:00:00
2	2.0	4203740.0	Buget de stat	Impozit salarii, contributii etc.	2022-04-14 00:00:00
3	""	""	""	""	""
4	""	""	""	""	""
5	BUNURI SI SERVICII	""	""	""	""
6	Nr. Crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
7	1.0	10957.46	I.S.C	Cota parte utilitati	2022-04-01 00:00:00
8	2.0	450.57	MINISTERUL ECONOMIEI	Cota parte utilitati	2022-04-01 00:00:00
9	3.0	83321.29	EUROTOTAL COMP	Servicii intretinere	2022-04-01 00:00:00
10	4.0	135.83	MONITORUL OFICIAL	Abonament monitor online	2022-04-01 00:00:00
11	5.0	15647.4	TRAVEL TIME	Cheltuieli transport	2022-04-01 00:00:00
12	6.0	30.25	OLYMEL FLAMINGO	Servicii protocol	2022-04-01 00:00:00
13	7.0	6319.62	TRAVEL TIME	Cheltuieli transport	2022-04-04 00:00:00
14	8.0	83.49	OLYMEL FLAMINGO	Servicii protocol	2022-04-05 00:00:00
15	9.0	77231.0	ADVANCED TECHNOLOGY SYSTEMS	Servicii mentenanta	2022-04-05 00:00:00
16	10.0	257.34	WECO TMC	Cheltuieli transport	2022-04-05 00:00:00
17	11.0	22.18	OLYMEL FLAMINGO	Servicii protocol	2022-04-06 00:00:00
18	12.0	26996.29	MINISTERUL MEDIULUI	Cota parte utilitati	2022-04-07 00:00:00
19	13.0	2128.54	MINISTERUL JUSTITIEI	Cota parte utilitati	2022-04-07 00:00:00
20	14.0	2872.34	ASCENSORUL	Piese schimb ascensoare	2022-04-07 00:00:00
21	15.0	309.4	ALL CONSULTING	Servicii supraveghere ISCIR	2022-04-07 00:00:00
22	16.0	32095.21	OMV PETROM	Achizitie carburant	2022-04-08 00:00:00
23	17.0	556.6	RCS RDS	Servicii furnizare cablu	2022-04-08 00:00:00
24	18.0	10995.6	MSG FACTORY	Servicii monitorizare presa	2022-04-08 00:00:00
25	19.0	520.03	CNCIR	Servicii mentenanta	2022-04-08 00:00:00
26	20.0	1724.32	NESTY AUTO	Service auto	2022-04-08 00:00:00
27	21.0	415.56	OMV PETROM	Achizitie roviniete	2022-04-08 00:00:00
28	22.0	11800.92	TRAVEL TIME	Cheltuieli transport	2022-04-08 00:00:00
29	23.0	30.25	OLYMEL FLAMINGO	Servicii protocol	2022-04-08 00:00:00
30	24.0	833.0	CENTRUL TERITORIAL DE CALCUL	Servicii furnizare date	2022-04-12 00:00:00
31	25.0	25250.47	FALCON SECURITY	Servicii paza	2022-04-12 00:00:00
32	26.0	1300.99	EVOLUTION PREST SYSTEM	Achizitie obiecte inventar	2022-04-12 00:00:00
33	27.0	1752.0	MONITORUL OFICIAL	Servicii publicare ordine	2022-04-12 00:00:00
34	28.0	8376.0	ROMGERMED VACARESTI	Servicii medicina muncii	2022-04-13 00:00:00
35	29.0	518.17	MEDICINA PREVENTIVA DR. IVANUS	Servicii securitatea muncii	2022-04-13 00:00:00
36	30.0	2972.96	OLYMEL FLAMINGO	Servicii protocol	2022-04-13 00:00:00
37	31.0	6560.05	SERVICII SALUBRITATE	Servicii colectare deseuri	2022-04-14 00:00:00
38	32.0	17033.18	LGA EXPERT GRUP	Servicii mentenanta 	2022-04-14 00:00:00
39	33.0	4928.74	ORANGE 	Servicii telefonie	2022-04-14 00:00:00
40	34.0	4526.0	MONITORUL OFICIAL	Servicii publicare ordine	2022-04-15 00:00:00
41	35.0	1417.0	POSTA ROMANA	Servicii postale	2022-04-18 00:00:00
42	36.0	2593.16	MINISTERUL MEDIULUI, APELOR SI PADURILOR	Cota parte utilitati	2022-04-18 00:00:00
43	37.0	30.25	OLYMEL FLAMINGO	Servicii protocol	2022-04-18 00:00:00
44	38.0	3203.48	COMP DE TRANSP.BUSU	Servicii intretinere autoturisme	2022-04-19 00:00:00
45	39.0	20683.91	CERTSIGN	Servicii arhivare	2022-04-19 00:00:00
46	40.0	1740.86	TIMAS	Service auto, ITP auto	2022-04-19 00:00:00
47	41.0	899.64	ASCENSORUL	Servicii mentenanta	2022-04-19 00:00:00
48	42.0	79152.0	BUGETUL DE STAT	Taxa fond handicap	2022-04-20 00:00:00
49	43.0	7250.0	SODEXO PASS	Vouchere vacanta	2022-04-21 00:00:00
50	44.0	1280.0	DECORARIV FLAG	Achizitie obiecte inventar	2022-04-21 00:00:00
51	45.0	59.3	APA NOVA	Cota parte utilitati	2022-04-26 00:00:00
52	46.0	32357.6	MINISTERUL MEDIULUI	Cota parte utilitati	2022-04-26 00:00:00
53	47.0	18842.89	MINISTERUL ECONOMIEI	Cota parte utilitati	2022-04-26 00:00:00
54	48.0	3942.0	MONITORUL OFICIAL	Servicii publicare ordine	2022-04-26 00:00:00
55	49.0	147.02	COMPANIA NATIONALA AEROPORTURI	Achizitie permis acces	2022-04-26 00:00:00
56	50.0	883.4	ORANGE	Servicii telefonie	2022-04-27 00:00:00
57	51.0	5236.0	DUCA GLASS IMPEX	Achizitie consumabile	2022-04-27 00:00:00
58	52.0	14243.57	AVIA MOTORS	Service autoturisme	2022-04-27 00:00:00
59	53.0	83321.29	EUROTOTAL COMP	Servicii intretinere	2022-04-28 00:00:00
60	54.0	41445.63	Personal MDRAP	Cheltuieli deplasari interne 	""
61	55.0	582.0	Personal MDRAP	Cheltuieli deplasari externe	""
62	""	""	""	""	""
63	""	""	""	""	""
64	PROIECTE CU FINANATARE DIN FONDURI EXTERNE NERAMBURSABILE	""	""	""	""
65	Nr. crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
66	1.0	1021.72	ROUND THE WORLD TRAVEL	Cheltuieli transport	2022-04-01 00:00:00
67	2.0	815.7	ORANGE	Servicii telefonie	2022-04-04 00:00:00
68	3.0	3167.1	TELEKOM ROMANIA MOBILE COMM	Servicii telefonie	2022-04-04 00:00:00
69	4.0	1423.24	SYSDOM PROIECTE	Servicii mentenanta	2022-04-05 00:00:00
70	5.0	11595.0	DOLAS ECOTRADE	Achizitie consumabile 	2022-04-05 00:00:00
71	6.0	132090.0	TEAMPRO STRATEGY	Servicii evaluare	2022-04-05 00:00:00
72	7.0	583.1	BADAS BUSINESS	Servicii mentenanta	2022-04-06 00:00:00
73	8.0	20468.0	PRAGMA COMPUTERS	Achizitie materiale	2022-04-06 00:00:00
74	9.0	4165.0	PROSOFT	Servicii mentenanta	2022-04-06 00:00:00
75	10.0	74839.1	ACZ CONSULTING	Servicii consultanta	2022-04-08 00:00:00
76	11.0	1246.64	OLIMPIC INTERNATIONAL	Cheltuieli transport	2022-04-08 00:00:00
77	12.0	19041.13	TELEKOM ROMANIA MOBILE COMM	Servicii telefonie	2022-04-08 00:00:00
78	13.0	1896.04	ORANGE	Servicii telefonie	2022-04-08 00:00:00
79	14.0	5236.0	HOLISUN	Servicii mentenanta	2022-04-08 00:00:00
80	15.0	5679.87	EVIDENT GROUP	Achizitie consumabile 	2022-04-12 00:00:00
81	16.0	9123.29	MINISTERUL AFACERILOR INTERNE	Cota parte utilitati	2022-04-13 00:00:00
82	17.0	11900.0	AVANGARDE BUSINESS	Servicii instruire	2022-04-14 00:00:00
83	18.0	2600.75	SERVICIUL DE TELECOMUNICATII	Cota parte utilitati	2022-04-15 00:00:00
84	19.0	901.03	ORANGE	Servicii telefonie	2022-04-15 00:00:00
85	20.0	6047.4	TRAVEL TIME	Cheltuieli transport	2022-04-15 00:00:00
86	21.0	317.68	GLOBAL ARCHIVE MANAGEMENT	Servicii arhivare	2022-04-15 00:00:00
87	22.0	175565.11	AVANGARDE BUSINESS	Servicii organizare eveniment	2022-04-18 00:00:00
88	23.0	2088.45	ACTVET CONTROL	Servicii dezinfectie 	2022-04-18 00:00:00
89	24.0	9146.93	CIP AVANTAJ	Servicii intretinere	2022-04-18 00:00:00
90	25.0	5519.44	CLUBUL DE TRADUCERI	Servicii interpretariat	2022-04-18 00:00:00
91	26.0	24276.0	HIKARI GROUP	Servicii editare	2022-04-18 00:00:00
92	27.0	535.5	EXPERT COPY SERVICE	Servicii mentenanta	2022-04-19 00:00:00
93	28.0	1589.92	CERTSIGN	Servicii arhivare 	2022-04-19 00:00:00
94	29.0	57673.35	KVB CONSULTING	Servicii evaluare	2022-04-19 00:00:00
95	30.0	29431.08	TEAMPRO STRATEGY	Servicii consultanta	2022-04-20 00:00:00
96	31.0	213.53	TELEKOM ROMANIA MOBILE COMM	Servicii telefonie	2022-04-20 00:00:00
97	32.0	376.04	VODAFONE	Servicii telefonie	2022-04-21 00:00:00
98	33.0	483.72	ORANGE	Servicii telefonie	2022-04-21 00:00:00
99	34.0	14294.28	TEAMPRO STRATEGY	Servicii consultanta	2022-04-21 00:00:00
100	35.0	699958.0	ASOCIEREA DELOITTE	Servicii de expertiza	2022-04-26 00:00:00
101	36.0	12769.13	MINISTERUL FINANTELOR	Cota parte utilitati	2022-04-26 00:00:00
102	37.0	9520.0	PROSOFT	Servicii mentenanta	2022-04-26 00:00:00
103	38.0	3787.59	MIDA SOFT	Achizitie piese schimb	2022-04-26 00:00:00
104	39.0	11595.0	DOLAS ECOTRADE	Achizitie consumabile 	2022-04-27 00:00:00
105	40.0	428.4	TRAVERSAL SOFTWARE	Abonament platforma electronica	2022-04-27 00:00:00
106	41.0	23800.0	AVENSA CONSULTING	Servicii evaluare	2022-04-27 00:00:00
107	42.0	36946.0	AVANGARDE BUSINESS	Servicii organizare eveniment	2022-04-28 00:00:00
108	43.0	2082.5	TOTA DITRIBUTION	Achizitie consumabile 	2022-04-28 00:00:00
109	44.0	3769.3	SYSDOM PROIECTE	Servicii mentenanta	2022-04-28 00:00:00
110	45.0	1309000.0	RHEINBRUCHE SRL	Servicii de expertiza	2022-04-28 00:00:00
111	46.0	9810.36	TEAMPRO STRATEGY	Servicii consultanta	2022-04-28 00:00:00
112	47.0	8286.3	Personal MDRAP	Cheltuieli deplasari interne	""
113	""	""	""	""	""
114	VENITURI  PROPRII	""	""	""	""
115	Nr. crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
116	1.0	2285472.09	CNI	Lucrari in prima urgenta	2022-04-01 00:00:00
117	2.0	3499395.32	CNI	Lucrari in prima urgenta	2022-04-05 00:00:00
118	3.0	815271.58	CNI	Lucrari unitati sanitare                                                 	2022-04-05 00:00:00
119	4.0	511.0	MONITORUL OFICIAL	Servicii publicare anunturi	2022-04-08 00:00:00
120	5.0	1637733.64	CNI	Lucrari in prima urgenta	2022-04-12 00:00:00
121	6.0	1395750.07	CNI	Investitii infrastructura 	2022-04-20 00:00:00
122	7.0	620053.25	CNI	Alte obiective de interes public 	2022-04-20 00:00:00
123	8.0	70543.2	CNI	Lucrari in prima urgenta	2022-04-21 00:00:00
124	9.0	1292713.44	CNI	Lucrari in prima urgenta	2022-04-26 00:00:00
125	10.0	683398.3	CNI	Lucrari in prima urgenta	2022-04-28 00:00:00
126	""	""	""	""	""
127	TRANSFERURI	""	""	""	""
128	Nr. crt.	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
129	1.0	250000000.0	CNI	Transfer subventie CNI	2022-04-06 00:00:00
130	2.0	838253.0	INA	Transfer subventie INA	2022-04-11 00:00:00
131	3.0	278864.38	BRAD	Transfer subventie gaze	2022-04-13 00:00:00
132	4.0	1304788.57	DROBETA TURNU SEVERIN	Transfer subventie gaze	2022-04-13 00:00:00
133	5.0	331873.54	MANGALIA	Transfer subventie gaze	2022-04-13 00:00:00
134	6.0	481012.88	MANGALIA	Transfer subventie gaze	2022-04-13 00:00:00
135	7.0	578175.86	MANGALIA	Transfer subventie gaze	2022-04-13 00:00:00
136	8.0	2499380.52	RADAUTI	Transfer subventie gaze	2022-04-13 00:00:00
137	9.0	25916.55	ODORHEIU SECUIESC	Transfer subventie gaze	2022-04-13 00:00:00
138	10.0	73720.56	SIBIU	Transfer subventie gaze	2022-04-13 00:00:00
139	11.0	5930122.35	TIMISOARA	Transfer subventie gaze	2022-04-13 00:00:00
140	12.0	12373851.66	CONSTANTA	Transfer subventie gaze	2022-04-13 00:00:00
141	13.0	6935304.15	CL VATRA DORNEI	Transfer cf OUG 53/2019 termoficare	2022-04-18 00:00:00
142	14.0	19107790.82	ANL	Transfer subventie ANL	2022-04-18 00:00:00
143	15.0	112701.55	GHEORGHENI	Transfer subventie gaze	2022-04-21 00:00:00
144	16.0	2507.85	BARLAD	Transfer subventie gaze	2022-04-21 00:00:00
145	17.0	7035605.17	ARAD	Transfer subventie gaze	2022-04-21 00:00:00
146	18.0	7550219.22	BACAU	Transfer subventie gaze	2022-04-21 00:00:00
147	19.0	216637.99	CALARASI	Transfer subventie gaze	2022-04-21 00:00:00
148	20.0	610252.67	GIURGIU	Transfer subventie gaze	2022-04-21 00:00:00
149	21.0	2691449.34	FOCSANI	Transfer subventie gaze	2022-04-21 00:00:00
