<data>
<row _id="1"><OP>11673</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT JUDET TULCEA - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TULCEA</Denumire Beneficiar><Destinatia Platii>CP 2 DGASPC SMIS 120104/ 3.1B MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>820176.28</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>120104</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="2"><OP>11674</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT JUDET TULCEA - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TULCEA</Denumire Beneficiar><Destinatia Platii>CP 2 DGASPC SMIS 120104/ 3.1B MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>125438.73</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>120104</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="3"><OP>11675</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>GRAFOPRINT SRL</Denumire Beneficiar><Destinatia Platii>CR 10 F AJ MIN SMIS 113920/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>24524.39</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>113920</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="4"><OP>11676</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>GRAFOPRINT SRL</Denumire Beneficiar><Destinatia Platii>CR 10 F AJ MIN SMIS 113920/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>4327.83</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>113920</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="5"><OP>11677</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>GRAFOPRINT SRL</Denumire Beneficiar><Destinatia Platii>CR 10 F AJ REG SMIS 113920/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>26762.34</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>113920</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="6"><OP>11678</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>GRAFOPRINT SRL</Denumire Beneficiar><Destinatia Platii>CR 10 F AJ REG SMIS 113920/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>4722.77</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>113920</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="7"><OP>11679</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>ROZMARING SRL</Denumire Beneficiar><Destinatia Platii>CP 5 AJ REG SMIS 115313/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>885360</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>115313</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="8"><OP>11680</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>ROZMARING SRL</Denumire Beneficiar><Destinatia Platii>CP 5 AJ REG SMIS 115313/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>156240</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>115313</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="9"><OP>11681</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>SC EUROPROJECT PARTNER SRL</Denumire Beneficiar><Destinatia Platii>CR 8 SMIS 109956/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>17000</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>109956</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="10"><OP>11682</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>SC EUROPROJECT PARTNER SRL</Denumire Beneficiar><Destinatia Platii>CR 8 SMIS 109956/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>3000</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>109956</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="11"><OP>11683</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA ANINOASA</Denumire Beneficiar><Destinatia Platii>CR 10 SMIS 116457/ 5.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>19362.46</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 5.1</Prioritate Investitie><CodProiect>116457</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="12"><OP>11684</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA ANINOASA</Denumire Beneficiar><Destinatia Platii>CR 10 SMIS 116457/ 5.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>2961.32</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 5.1</Prioritate Investitie><CodProiect>116457</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="13"><OP>11685</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>Uat Comuna Branesti</Denumire Beneficiar><Destinatia Platii>Prefin 4 SMIS 118576/ 3.1B MD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>655220.97</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>118576</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="14"><OP>11686</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA DUDESTII VECHI</Denumire Beneficiar><Destinatia Platii>CP 3 SMIS 117653/ 3.1B MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>506601.42</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>117653</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="15"><OP>11687</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA DUDESTII VECHI</Denumire Beneficiar><Destinatia Platii>CP 3 SMIS 117653/ 3.1B MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>77480.22</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>117653</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="16"><OP>11688</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT COMUNA MACIUCA</Denumire Beneficiar><Destinatia Platii>Prefin 2 SMIS 116693/ 8.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>400000</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 8.1</Prioritate Investitie><CodProiect>116693</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="17"><OP>11689</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT comuna Puchenii Mari</Denumire Beneficiar><Destinatia Platii>CR 1 SMIS 122392/ 10.1 MPD POR FEDR/2020 OG22/2002a1aln2</Destinatia Platii><Suma>99979.13</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>122392</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="18"><OP>11690</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT comuna Puchenii Mari</Denumire Beneficiar><Destinatia Platii>CR 1 SMIS 122392/ 10.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>15290.92</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>122392</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="19"><OP>11691</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Moinesti</Denumire Beneficiar><Destinatia Platii>CP 4 SMIS 114506/ 3.1B MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>501551.25</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>114506</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="20"><OP>11692</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Moinesti</Denumire Beneficiar><Destinatia Platii>CP 4 SMIS 114506/ 3.1B MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>76707.85</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>114506</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="21"><OP>11694</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Miercurea Ciuc</Denumire Beneficiar><Destinatia Platii>CR DEC INST SMIS115400/ 3.1 MPD POR FEDR/2020 OG22/2002a1aln2</Destinatia Platii><Suma>3287.38</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>115400</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="22"><OP>11695</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Miercurea Ciuc</Denumire Beneficiar><Destinatia Platii>CR DEC INST SMIS115400/ 3.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>502.77</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>115400</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="23"><OP>11696</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Chitila</Denumire Beneficiar><Destinatia Platii>CP 4 SMIS 120404/ 10.1 MD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1536424.48</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>120404</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="24"><OP>11697</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Chitila</Denumire Beneficiar><Destinatia Platii>CP 4 SMIS 120404/ 10.1 MD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>345676.3</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>120404</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="25"><OP>11698</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Ticleni</Denumire Beneficiar><Destinatia Platii>CP 3 SMIS 121549/ 3.1A MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>145569.48</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1A</Prioritate Investitie><CodProiect>121549</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="26"><OP>11699</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Ticleni</Denumire Beneficiar><Destinatia Platii>CP 3 SMIS 121549/ 3.1A MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>25688.74</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 3.1A</Prioritate Investitie><CodProiect>121549</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="27"><OP>11700</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Tîrgu Ocna</Denumire Beneficiar><Destinatia Platii>CP 1 SMIS 122685/ 10.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1868742.6</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>122685</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="28"><OP>11701</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Oras Tîrgu Ocna</Denumire Beneficiar><Destinatia Platii>CP 1 SMIS 122685/ 10.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>285587.84</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>122685</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="29"><OP>11702</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din venituri proprii/ vp si subventii</TipBeneficiar><Denumire Beneficiar>UNIVERSITATEA “ALEXANDRU IOAN CUZA”, IASI</Denumire Beneficiar><Destinatia Platii>Prefin 4 SMIS 120435/ 10.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1708233.68</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>120435</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="30"><OP>11703</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din venituri proprii/ vp si subventii</TipBeneficiar><Denumire Beneficiar>Universitatea din Craiova</Denumire Beneficiar><Destinatia Platii>CR 1 SMIS 123541/ 10.1 MPD POR FEDR/2020 OG22/2002a1aln2</Destinatia Platii><Suma>6610.42</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>123541</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="31"><OP>11704</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din venituri proprii/ vp si subventii</TipBeneficiar><Denumire Beneficiar>Universitatea din Craiova</Denumire Beneficiar><Destinatia Platii>CR 1 SMIS 123541/ 10.1 MPD POR COFIN 582201 OG22/2002a1aln2</Destinatia Platii><Suma>1166.55</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>123541</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="32"><OP>11705</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>DAC GRUP-COM SRL</Denumire Beneficiar><Destinatia Platii>CR 1 SMIS 133280/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>90336.36</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>133280</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="33"><OP>11706</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>DAC GRUP-COM SRL</Denumire Beneficiar><Destinatia Platii>CR 1 SMIS 133280/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>15941.71</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>133280</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="34"><OP>11707</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>DOI DE DA SRL</Denumire Beneficiar><Destinatia Platii>CR 2 f SMIS 130984/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>63048.24</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>130984</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="35"><OP>11708</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>DOI DE DA SRL</Denumire Beneficiar><Destinatia Platii>CR 2 f SMIS 130984/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>11126.16</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>130984</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="36"><OP>11709</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>GEOHIDROCONSULT SRL</Denumire Beneficiar><Destinatia Platii>CP 2 SMIS 132691/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>43350</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132691</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="37"><OP>11710</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>GEOHIDROCONSULT SRL</Denumire Beneficiar><Destinatia Platii>CP 2 SMIS 132691/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>7650</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132691</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="38"><OP>11711</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate integral din buget de stat</TipBeneficiar><Denumire Beneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei</Denumire Beneficiar><Destinatia Platii>CR 7 SMIS 127865/ 4.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>14900.5</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 4.1</Prioritate Investitie><CodProiect>127865</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="39"><OP>11712</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>NARUAL SRL</Denumire Beneficiar><Destinatia Platii>CP 1 SMIS 132786/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>249788.41</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132786</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="40"><OP>11713</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>NARUAL SRL</Denumire Beneficiar><Destinatia Platii>CP 1 SMIS 132786/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>44080.31</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132786</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="41"><OP>11714</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>NEDIBICONS SRL</Denumire Beneficiar><Destinatia Platii>CP 1 SMIS 132056/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>148969.58</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132056</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="42"><OP>11715</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>NEDIBICONS SRL</Denumire Beneficiar><Destinatia Platii>CP 1 SMIS 132056/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>26288.75</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132056</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="43"><OP>11716</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>SC Cartester Service SRL</Denumire Beneficiar><Destinatia Platii>CP 3 SMIS 131375/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>197520.58</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>131375</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="44"><OP>11717</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>SC Cartester Service SRL</Denumire Beneficiar><Destinatia Platii>CP 3 SMIS 131375/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>34856.57</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>131375</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="45"><OP>11718</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>TEHNOMIN SRL</Denumire Beneficiar><Destinatia Platii>CP 2 aj reg SMIS 136471/ 2.2 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>697138</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>136471</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="46"><OP>11719</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>TEHNOMIN SRL</Denumire Beneficiar><Destinatia Platii>CP 2 aj reg SMIS 136471/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>123024.35</Suma><Tip_Cerere>CP</Tip_Cerere><Prioritate Investitie>PI 2.2</Prioritate Investitie><CodProiect>136471</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="47"><OP>11720</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>TS PLAST SRL</Denumire Beneficiar><Destinatia Platii>CR 3 F SMIS 132588/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>41850.4</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132588</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="48"><OP>11721</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>TS PLAST SRL</Denumire Beneficiar><Destinatia Platii>CR 3 F SMIS 132588/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>7385.37</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>132588</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="49"><OP>11722</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Comuna Butoiesti</Denumire Beneficiar><Destinatia Platii>Prefin 2 SMIS 123938/ 10.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>434276.9</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 10.1</Prioritate Investitie><CodProiect>123938</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="50"><OP>11723</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT JUDETUL DOLJ</Denumire Beneficiar><Destinatia Platii>CR 6 SMIS 125292/ 3.1B MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>23718.16</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>125292</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="51"><OP>11724</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT JUDETUL DOLJ</Denumire Beneficiar><Destinatia Platii>Prefin 2 SMIS 125292/ 3.1B MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>485912.83</Suma><Tip_Cerere>Prefin</Tip_Cerere><Prioritate Investitie>PI 3.1B</Prioritate Investitie><CodProiect>125292</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="52"><OP>11726</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Brasov</Denumire Beneficiar><Destinatia Platii>CR 7 SMIS 127865/ 4.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>809.2</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 4.1</Prioritate Investitie><CodProiect>127865</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="53"><OP>11727</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Brasov</Denumire Beneficiar><Destinatia Platii>CR 7 SMIS 127865/ 4.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>123.76</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 4.1</Prioritate Investitie><CodProiect>127865</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="54"><OP>11728</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Cluj-Napoca</Denumire Beneficiar><Destinatia Platii>CR 4 SMIS 127827/4.5 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>1275045.13</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>P.I 4.5</Prioritate Investitie><CodProiect>127827</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="55"><OP>11729</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT Municipiul Cluj-Napoca</Denumire Beneficiar><Destinatia Platii>CR 4 SMIS 127827/4.5 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>195006.9</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>P.I 4.5</Prioritate Investitie><CodProiect>127827</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="56"><OP>11730</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT ORAS SANTANA</Denumire Beneficiar><Destinatia Platii>CR 5 SMIS 124690/ 5.1 MPD POR FEDR/2020 OG22/2002a1aln2</Destinatia Platii><Suma>8500</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 5.1</Prioritate Investitie><CodProiect>124690</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="57"><OP>11731</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT ORAS SANTANA</Denumire Beneficiar><Destinatia Platii>CR 5 SMIS 124690/ 5.1 MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>476850.03</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 5.1</Prioritate Investitie><CodProiect>124690</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="58"><OP>11732</OP><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><Denumire Beneficiar>UAT ORAS SANTANA</Denumire Beneficiar><Destinatia Platii>CR 5 SMIS 124690/ 5.1 MPD POR COFIN 5821 OG22/2002a1aln2</Destinatia Platii><Suma>196067.09</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 5.1</Prioritate Investitie><CodProiect>124690</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="59"><OP>11733</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>VITUS CUSTOMS CONSULTING SRL</Denumire Beneficiar><Destinatia Platii>CR 6 SMIS 131406/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</Destinatia Platii><Suma>113087.4</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>131406</CodProiect><Data>2021-09-10T00:00:00</Data></row>
<row _id="60"><OP>11734</OP><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><Denumire Beneficiar>VITUS CUSTOMS CONSULTING SRL</Denumire Beneficiar><Destinatia Platii>CR 6 SMIS 131406/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</Destinatia Platii><Suma>19956.6</Suma><Tip_Cerere>CR</Tip_Cerere><Prioritate Investitie>PI 2.1.A.</Prioritate Investitie><CodProiect>131406</CodProiect><Data>2021-09-10T00:00:00</Data></row>
</data>
