<data>
<row _id="1"><ORD>2711</ORD><OP>4727</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate integral din buget de stat</TipBeneficiar><Denumire Beneficiar>Inspectoratul de Politie al judetului Cluj</Denumire Beneficiar><Destinatia Platii>CR 9 SMIS 110270/ 3.1B MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>1107.79</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>110270</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="2"><ORD>2700</ORD><OP>4728</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>KOOL TOOL SRL</Denumire Beneficiar><Destinatia Platii>CP 6 AJ REG SMIS 116797/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>240587.39</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>116797</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="3"><ORD>2700</ORD><OP>4729</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>KOOL TOOL SRL</Denumire Beneficiar><Destinatia Platii>CP 6 AJ REG SMIS 116797/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>42456.59</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>116797</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="4"><ORD>2712</ORD><OP>4730</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>Parohia Evanghelica C.A. Rupea</Denumire Beneficiar><Destinatia Platii>CP 5 SMIS 121649/ 5.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>233780.03</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 5.1</Prioritate Investitie><CodProiect>121649</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="5"><ORD>2712</ORD><OP>4731</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>Parohia Evanghelica C.A. Rupea</Denumire Beneficiar><Destinatia Platii>CP 5 SMIS 121649/ 5.1 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>41255.31</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 5.1</Prioritate Investitie><CodProiect>121649</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="6"><ORD>2709</ORD><OP>4732</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>PRO MOBILA SRL</Denumire Beneficiar><Destinatia Platii>CR 13 AJ MIN SMIS 111797/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>31831.78</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>111797</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="7"><ORD>2709</ORD><OP>4733</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>PRO MOBILA SRL</Denumire Beneficiar><Destinatia Platii>CR 13 AJ MIN SMIS 111797/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>5617.38</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>111797</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="8"><ORD>2698</ORD><OP>4734</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>TEOSIN SRL</Denumire Beneficiar><Destinatia Platii>CP 13 AJ REG SMIS 116250/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>17962.49</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>116250</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="9"><ORD>2698</ORD><OP>4735</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>TEOSIN SRL</Denumire Beneficiar><Destinatia Platii>CP 13 AJ REG SMIS 116250/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>3169.85</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>116250</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="10"><ORD>2696</ORD><OP>4736</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Comuna Colibasi</Denumire Beneficiar><Destinatia Platii>CP 4 SMIS 120976/ 10.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>9305.8</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>120976</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="11"><ORD>2696</ORD><OP>4737</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Comuna Colibasi</Denumire Beneficiar><Destinatia Platii>CP 4 SMIS 120976/ 10.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>1423.24</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>120976</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="12"><ORD>2699</ORD><OP>4738</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Judet CONSTANTA</Denumire Beneficiar><Destinatia Platii>CR 2 SMIS 121196/ 6.1 MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>349888.22</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 6.1</Prioritate Investitie><CodProiect>121196</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="13"><ORD>2699</ORD><OP>4739</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Judet CONSTANTA</Denumire Beneficiar><Destinatia Platii>CR 2 SMIS 121196/ 6.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>53512.32</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 6.1</Prioritate Investitie><CodProiect>121196</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="14"><ORD>2718</ORD><OP>4740</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Alba Iulia</Denumire Beneficiar><Destinatia Platii>CR 5 SMIS 113962/ 8.1 MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>227344.15</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 8.1</Prioritate Investitie><CodProiect>113962</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="15"><ORD>2718</ORD><OP>4741</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Alba Iulia</Denumire Beneficiar><Destinatia Platii>CR 5 SMIS 113962/ 8.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>34770.28</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 8.1</Prioritate Investitie><CodProiect>113962</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="16"><ORD>2719</ORD><OP>4742</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Buzau</Denumire Beneficiar><Destinatia Platii>CR 6 SMIS 118287/ 3.1B MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>760095.34</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>118287</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="17"><ORD>2719</ORD><OP>4743</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Buzau</Denumire Beneficiar><Destinatia Platii>CR 6 SMIS 118287/ 3.1B MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>116249.86</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>118287</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="18"><ORD>2701</ORD><OP>4744</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Carei</Denumire Beneficiar><Destinatia Platii>Prefin 2 pref SMIS 121471/ 3.1C MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>2170675.02</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 3.1C</Prioritate Investitie><CodProiect>121471</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="19"><ORD>2717</ORD><OP>4748</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT MUNICIPIUL DEVA</Denumire Beneficiar><Destinatia Platii>Prefin 1 SMIS 122812/ 5.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>2315419.55</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 5.1</Prioritate Investitie><CodProiect>122812</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="20"><ORD>2705</ORD><OP>4749</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Zalau</Denumire Beneficiar><Destinatia Platii>CP 6 SMIS 119765/ 3.1A MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>152380.27</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1A</Prioritate Investitie><CodProiect>119765</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="21"><ORD>2705</ORD><OP>4750</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Zalau</Denumire Beneficiar><Destinatia Platii>CP 6 SMIS 119765/ 3.1A MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>26890.64</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1A</Prioritate Investitie><CodProiect>119765</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="22"><ORD>2714</ORD><OP>4751</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Zalau</Denumire Beneficiar><Destinatia Platii>CR 7F SMIS 110855/ 3.1B MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>612.46</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>110855</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="23"><ORD>2714</ORD><OP>4752</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Zalau</Denumire Beneficiar><Destinatia Platii>CR 7F SMIS 110855/ 3.1B MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>268115.7</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>110855</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="24"><ORD>2714</ORD><OP>4753</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Zalau</Denumire Beneficiar><Destinatia Platii>CR 7F SMIS 110855/ 3.1B MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>48405.51</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>110855</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="25"><ORD>2697</ORD><OP>4754</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Buzias</Denumire Beneficiar><Destinatia Platii>Prefin 4 SMIS 114475/ 7.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1524224.47</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 7.1</Prioritate Investitie><CodProiect>114475</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="26"><ORD>2707</ORD><OP>4755</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Chitila</Denumire Beneficiar><Destinatia Platii>CP 10 SMIS 120404/ 10.1 MD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1256074.96</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>120404</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="27"><ORD>2707</ORD><OP>4756</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Chitila</Denumire Beneficiar><Destinatia Platii>CP 10 SMIS 120404/ 10.1 MD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>282601.17</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>120404</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="28"><ORD>2706</ORD><OP>4757</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT ORAS CIACOVA</Denumire Beneficiar><Destinatia Platii>Prefin 3 SMIS 120305/ 10.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>251306.52</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>120305</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="29"><ORD>2715</ORD><OP>4759</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT ORAS TAUTII MAGHERAUS</Denumire Beneficiar><Destinatia Platii>Prefin 1 SMIS 121956/ 3.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>347638.38</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 3.2</Prioritate Investitie><CodProiect>121956</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="30"><ORD>2703</ORD><OP>4760</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Orasul Baile Tusnad</Denumire Beneficiar><Destinatia Platii>CP 3 SMIS 118750/ 7.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1004624.66</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 7.1</Prioritate Investitie><CodProiect>118750</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="31"><ORD>2703</ORD><OP>4761</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Orasul Baile Tusnad</Denumire Beneficiar><Destinatia Platii>CP 3 SMIS 118750/ 7.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>153648.48</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 7.1</Prioritate Investitie><CodProiect>118750</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="32"><ORD>2702</ORD><OP>4762</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Orasul Iernut</Denumire Beneficiar><Destinatia Platii>Prefin 2 SMIS 117597/ 3.1A MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>318113.1</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 3.1A</Prioritate Investitie><CodProiect>117597</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="33"><ORD>2693</ORD><OP>4763</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Scornicesti</Denumire Beneficiar><Destinatia Platii>CP 6 SMIS 120728/ 3.1B MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>322119.43</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>120728</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="34"><ORD>2693</ORD><OP>4764</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Scornicesti</Denumire Beneficiar><Destinatia Platii>CP 6 SMIS 120728/ 3.1B MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>49265.32</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>120728</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="35"><ORD>2694</ORD><OP>4765</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Scornicesti</Denumire Beneficiar><Destinatia Platii>CP6art9 lit i SMIS120728/3.1MPD POR COFIN5823OG22/2002a1aln2</Destinatia Platii><Suma>123794.91</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>120728</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="36"><ORD>2713</ORD><OP>4766</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate integral din buget de stat</TipBeneficiar><Denumire Beneficiar>Unitatea Militara 0603 Cluj-Napoca/Directia Judeteana de Informatii Cluj</Denumire Beneficiar><Destinatia Platii>CR 9 SMIS 110270/ 3.1B MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>591.53</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>110270</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="37"><ORD>2720</ORD><OP>4767</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>AROBS BUSINESS CENTER SRL</Denumire Beneficiar><Destinatia Platii>CR 10 aj min SMIS 124515/ 2.1.B MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>3825</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.B</Prioritate Investitie><CodProiect>124515</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="38"><ORD>2720</ORD><OP>4768</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>AROBS BUSINESS CENTER SRL</Denumire Beneficiar><Destinatia Platii>CR 10 aj min SMIS 124515/ 2.1.B MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>675</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.B</Prioritate Investitie><CodProiect>124515</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="39"><ORD>2722</ORD><OP>4769</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>AROBS BUSINESS CENTER SRL</Denumire Beneficiar><Destinatia Platii>CR 10 aj reg SMIS 124515/ 2.1.B MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1209444.18</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.B</Prioritate Investitie><CodProiect>124515</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="40"><ORD>2722</ORD><OP>4770</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>AROBS BUSINESS CENTER SRL</Denumire Beneficiar><Destinatia Platii>CR 10 aj reg SMIS 124515/ 2.1.B MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>213431.32</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.B</Prioritate Investitie><CodProiect>124515</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="41"><ORD>2727</ORD><OP>4771</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>Auto Aro Group SRL</Denumire Beneficiar><Destinatia Platii>CP 1 aj min SMIS 138279/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>253980</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138279</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="42"><ORD>2727</ORD><OP>4772</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>Auto Aro Group SRL</Denumire Beneficiar><Destinatia Platii>CP 1 aj min SMIS 138279/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>44820</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138279</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="43"><ORD>2728</ORD><OP>4773</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>Auto Aro Group SRL</Denumire Beneficiar><Destinatia Platii>CP 1 aj reg SMIS 138279/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>122224.9</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138279</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="44"><ORD>2728</ORD><OP>4774</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>Auto Aro Group SRL</Denumire Beneficiar><Destinatia Platii>CP 1 aj reg SMIS 138279/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>21569.1</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138279</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="45"><ORD>2688</ORD><OP>4775</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>CORNEL&amp; CORNEL TOPOEXIM</Denumire Beneficiar><Destinatia Platii>CP 1 aj min SMIS 137831/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>103275</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>137831</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="46"><ORD>2688</ORD><OP>4776</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>CORNEL&amp; CORNEL TOPOEXIM</Denumire Beneficiar><Destinatia Platii>CP 1 aj min SMIS 137831/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>18225</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>137831</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="47"><ORD>2689</ORD><OP>4777</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>CORNEL&amp; CORNEL TOPOEXIM</Denumire Beneficiar><Destinatia Platii>CP 1 aj reg SMIS 137831/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>750264.95</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>137831</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="48"><ORD>2689</ORD><OP>4778</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>CORNEL&amp; CORNEL TOPOEXIM</Denumire Beneficiar><Destinatia Platii>CP 1 aj reg SMIS 137831/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>132399.7</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>137831</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="49"><ORD>2686</ORD><OP>4780</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>LUCEMELIN</Denumire Beneficiar><Destinatia Platii>CP 2 aj min SMIS 135659/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>50872.5</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>135659</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="50"><ORD>2686</ORD><OP>4781</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>LUCEMELIN</Denumire Beneficiar><Destinatia Platii>CP 2 aj min SMIS 135659/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>8977.5</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>135659</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="51"><ORD>2687</ORD><OP>4782</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>LUCEMELIN</Denumire Beneficiar><Destinatia Platii>CP 2 aj reg SMIS 135659/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>318596.53</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>135659</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="52"><ORD>2687</ORD><OP>4783</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>LUCEMELIN</Denumire Beneficiar><Destinatia Platii>CP 2 aj reg SMIS 135659/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>56222.91</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>135659</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="53"><ORD>2684</ORD><OP>4784</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>MOLCONSTRUCT S.R.L.</Denumire Beneficiar><Destinatia Platii>CP 1 SMIS 131631/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>149805.85</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>131631</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="54"><ORD>2684</ORD><OP>4785</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>MOLCONSTRUCT S.R.L.</Denumire Beneficiar><Destinatia Platii>CP 1 SMIS 131631/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>26436.33</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>131631</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="55"><ORD>2690</ORD><OP>4786</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>SDD Mobila</Denumire Beneficiar><Destinatia Platii>CP 1 aj min SMIS 138148/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>62425.3</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138148</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="56"><ORD>2690</ORD><OP>4787</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>SDD Mobila</Denumire Beneficiar><Destinatia Platii>CP 1 aj min SMIS 138148/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>11016.23</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138148</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="57"><ORD>2685</ORD><OP>4788</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>SMART FAIR PROJECT SRL</Denumire Beneficiar><Destinatia Platii>CR 4f SMIS 132015/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>51429.86</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132015</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="58"><ORD>2685</ORD><OP>4789</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>SMART FAIR PROJECT SRL</Denumire Beneficiar><Destinatia Platii>CR 4f SMIS 132015/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>9075.86</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132015</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="59"><ORD>2723</ORD><OP>4790</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA BUTURUGENI</Denumire Beneficiar><Destinatia Platii>CP 2 SMIS 124742/ 10.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>191364.62</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>124742</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="60"><ORD>2723</ORD><OP>4791</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA BUTURUGENI</Denumire Beneficiar><Destinatia Platii>CP 2 SMIS 124742/ 10.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>29267.53</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>124742</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="61"><ORD>2679</ORD><OP>4792</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA MANESTI</Denumire Beneficiar><Destinatia Platii>CR 2 SMIS 124124/ 10.1 MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>320989.41</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>124124</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="62"><ORD>2679</ORD><OP>4793</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA MANESTI</Denumire Beneficiar><Destinatia Platii>CR 2 SMIS 124124/ 10.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>49092.5</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>124124</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="63"><ORD>2678</ORD><OP>4794</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT comuna Teregova</Denumire Beneficiar><Destinatia Platii>CR 2 SMIS 124017/ 10.1 MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>12433.5</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>124017</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="64"><ORD>2678</ORD><OP>4795</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT comuna Teregova</Denumire Beneficiar><Destinatia Platii>CR 2 SMIS 124017/ 10.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>59808.18</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>124017</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="65"><ORD>2681</ORD><OP>4796</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Barlad</Denumire Beneficiar><Destinatia Platii>CR 1 SMIS 124804/13.1 MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>124198.19</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>P.I 13.1</Prioritate Investitie><CodProiect>124804</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="66"><ORD>2681</ORD><OP>4797</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Barlad</Denumire Beneficiar><Destinatia Platii>CR 1 SMIS 124804/13.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>18995.02</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>P.I 13.1</Prioritate Investitie><CodProiect>124804</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="67"><ORD>2724</ORD><OP>4798</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT MUNICIPIUL DEVA</Denumire Beneficiar><Destinatia Platii>Prefin 1 SMIS 125417/ 4.4 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>313518.66</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 4.4</Prioritate Investitie><CodProiect>125417</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="68"><ORD>2682</ORD><OP>4799</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT MUNICIPIUL GHERLA</Denumire Beneficiar><Destinatia Platii>CR 3 SMIS 125344/ 3.1C MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>291883.51</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1C</Prioritate Investitie><CodProiect>125344</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="69"><ORD>2682</ORD><OP>4800</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT MUNICIPIUL GHERLA</Denumire Beneficiar><Destinatia Platii>CR 3 SMIS 125344/ 3.1C MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>44640.99</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1C</Prioritate Investitie><CodProiect>125344</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="70"><ORD>2725</ORD><OP>4801</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT MUNICIPIUL MORENI</Denumire Beneficiar><Destinatia Platii>Prefin 1 SMIS 125625/13.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>2296196.66</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>P.I 13.1</Prioritate Investitie><CodProiect>125625</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="71"><ORD>2683</ORD><OP>4802</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Ploiesti</Denumire Beneficiar><Destinatia Platii>CR17SMIS128120/4.1MPD POR TVA neel af chelt el5823OG22/2002a1aln2</Destinatia Platii><Suma>3032400</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 4.1</Prioritate Investitie><CodProiect>128120</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="72"><ORD>2726</ORD><OP>4803</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT MUNICIPIUL SATU MARE</Denumire Beneficiar><Destinatia Platii>CR 7 SMIS 126203/ 4.3 MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>1487412.48</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 4.3</Prioritate Investitie><CodProiect>126203</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="73"><ORD>2726</ORD><OP>4804</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT MUNICIPIUL SATU MARE</Denumire Beneficiar><Destinatia Platii>CR 7 SMIS 126203/ 4.3 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>227486.61</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 4.3</Prioritate Investitie><CodProiect>126203</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="74"><ORD>2680</ORD><OP>4805</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din venituri proprii/ vp si subventii</TipBeneficiar><Denumire Beneficiar>Universitatea de Medicina si Farmacie Iuliu Hatieganu Cluj- Napoca</Denumire Beneficiar><Destinatia Platii>CR 2 SMIS 124696/ 10.1 MPD POR FEDR/2021 OG22/2002a1aln2</Destinatia Platii><Suma>238815.15</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>124696</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="75"><ORD>2680</ORD><OP>4806</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din venituri proprii/ vp si subventii</TipBeneficiar><Denumire Beneficiar>Universitatea de Medicina si Farmacie Iuliu Hatieganu Cluj- Napoca</Denumire Beneficiar><Destinatia Platii>CR 2 SMIS 124696/ 10.1 MPD POR COFIN 582201 OG22/2002a1aln2</Destinatia Platii><Suma>36524.67</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>124696</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="76"><ORD>2691</ORD><OP>4807</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>VIRIX PROD SRL</Denumire Beneficiar><Destinatia Platii>CR 3 aj min SMIS 138489/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>22950</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138489</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="77"><ORD>2691</ORD><OP>4808</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>VIRIX PROD SRL</Denumire Beneficiar><Destinatia Platii>CR 3 aj min SMIS 138489/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>4050</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138489</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="78"><ORD>2692</ORD><OP>4809</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>VIRIX PROD SRL</Denumire Beneficiar><Destinatia Platii>CR 3 aj reg SMIS 138489/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1142298.75</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138489</CodProiect><Data>2022-04-26T00:00:00</Data></row>
<row _id="79"><ORD>2692</ORD><OP>4810</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>VIRIX PROD SRL</Denumire Beneficiar><Destinatia Platii>CR 3 aj reg SMIS 138489/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>201582.13</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>138489</CodProiect><Data>2022-04-26T00:00:00</Data></row>
</data>
