<data>
<row _id="1"><ORD>6233</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11181</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD</DenumireBeneficiar><DestinatiaPlatii>CR4 DGASPC SMIS 130484/8.1MPD POR COFIN5821 OG22/2002a1aln2</DestinatiaPlatii><Suma>98342.93</Suma><ContBeneficiar>RO98TREZ70057070665XXXXX</ContBeneficiar><ContPlatitor>RO27TREZ23A800110582100X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.21</Sursa><PrioritteInvestitie>PI 8.1</PrioritteInvestitie><CodProiect>130484</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="2"><ORD>6228</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11182</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - Episcopia Ortodoxa Romana a Maramuresului si Satmarului</DenumireBeneficiar><DestinatiaPlatii>CR 10 SMIS 121813/ 5.1 MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>154515.01</Suma><ContBeneficiar>RO98TREZ70057070665XXXXX</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 5.1</PrioritteInvestitie><CodProiect>121813</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="3"><ORD>6189</ORD><Data Ordonantare>2021-08-27T00:00:00</Data Ordonantare><OP>11183</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - Episcopia Romano-Catolica Satu Mare</DenumireBeneficiar><DestinatiaPlatii>CR 26 SMIS 119232/ 5.1 MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>110233</Suma><ContBeneficiar>RO98TREZ70057070665XXXXX</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 5.1</PrioritteInvestitie><CodProiect>119232</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="4"><ORD>6238</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11184</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>EVANA CONSTRUCT SRL</DenumireBeneficiar><DestinatiaPlatii>CP 2f SMIS 133633/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</DestinatiaPlatii><Suma>39668.86</Suma><ContBeneficiar>RO98TREZ702504106X022329</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CP</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.1.A.</PrioritteInvestitie><CodProiect>133633</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="5"><ORD>6238</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11185</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>EVANA CONSTRUCT SRL</DenumireBeneficiar><DestinatiaPlatii>CP 2f SMIS 133633/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>7000.39</Suma><ContBeneficiar>RO98TREZ702504106X022329</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CP</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.1.A.</PrioritteInvestitie><CodProiect>133633</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="6"><ORD>6235</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11186</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>PMA DEVELOPMENT CONTAINER SRL</DenumireBeneficiar><DestinatiaPlatii>CP 3 SMIS 131310/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</DestinatiaPlatii><Suma>18836.39</Suma><ContBeneficiar>RO85TREZ236504106X006521</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CP</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.1.A.</PrioritteInvestitie><CodProiect>131310</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="7"><ORD>6235</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11187</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>PMA DEVELOPMENT CONTAINER SRL</DenumireBeneficiar><DestinatiaPlatii>CP 3 SMIS 131310/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>3324.07</Suma><ContBeneficiar>RO85TREZ236504106X006521</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CP</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.1.A.</PrioritteInvestitie><CodProiect>131310</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="8"><ORD>6231</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11188</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>PROUMIN SRL</DenumireBeneficiar><DestinatiaPlatii>CR 7 AJ MIN SMIS 112214/ 2.2 MPD POR FEDR OG22/2002a1aln2</DestinatiaPlatii><Suma>20929.25</Suma><ContBeneficiar>RO52INGB0022000050568921</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>112214</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="9"><ORD>6231</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11189</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>PROUMIN SRL</DenumireBeneficiar><DestinatiaPlatii>CR 7 AJ MIN SMIS 112214/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>3693.4</Suma><ContBeneficiar>RO52INGB0022000050568921</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>112214</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="10"><ORD>6232</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11190</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>PROUMIN SRL</DenumireBeneficiar><DestinatiaPlatii>CR 7 AJ REG SMIS 112214/ 2.2 MPD POR FEDR OG22/2002a1aln2</DestinatiaPlatii><Suma>3597.34</Suma><ContBeneficiar>RO52INGB0022000050568921</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>112214</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="11"><ORD>6232</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11191</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>PROUMIN SRL</DenumireBeneficiar><DestinatiaPlatii>CR 7 AJ REG SMIS 112214/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>634.82</Suma><ContBeneficiar>RO52INGB0022000050568921</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>112214</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="12"><ORD>6236</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11192</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>ROMPART INDUSTRY S.R.L.</DenumireBeneficiar><DestinatiaPlatii>CP 2 SMIS 133045/ 2.1.A. MPD POR FEDR OG22/2002a1aln2</DestinatiaPlatii><Suma>14484</Suma><ContBeneficiar>RO75TREZ291504106X025320</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CP</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.1.A.</PrioritteInvestitie><CodProiect>133045</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="13"><ORD>6236</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11193</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>ROMPART INDUSTRY S.R.L.</DenumireBeneficiar><DestinatiaPlatii>CP 2 SMIS 133045/ 2.1.A. MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>2556</Suma><ContBeneficiar>RO75TREZ291504106X025320</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CP</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.1.A.</PrioritteInvestitie><CodProiect>133045</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="14"><ORD>6229</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11194</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>SC MID CONSULTING SRL</DenumireBeneficiar><DestinatiaPlatii>CR 7 AJ REG SMIS 112049/ 2.2 MPD POR FEDR OG22/2002a1aln2</DestinatiaPlatii><Suma>148808.82</Suma><ContBeneficiar>RO30BACX0000001725907003</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>112049</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="15"><ORD>6229</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11195</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>SC MID CONSULTING SRL</DenumireBeneficiar><DestinatiaPlatii>CR 7 AJ REG SMIS 112049/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>26260.38</Suma><ContBeneficiar>RO30BACX0000001725907003</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>112049</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="16"><ORD>6008</ORD><Data Ordonantare>2021-08-23T00:00:00</Data Ordonantare><OP>11196</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>SC Top Management ING SRL</DenumireBeneficiar><DestinatiaPlatii>CR 11 AJ REG SMIS 116170/ 2.2 MPD POR FEDR OG22/2002a1aln2</DestinatiaPlatii><Suma>71783.35</Suma><ContBeneficiar>RO10PIRB1401744955001000</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>116170</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="17"><ORD>6008</ORD><Data Ordonantare>2021-08-23T00:00:00</Data Ordonantare><OP>11197</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>SC Top Management ING SRL</DenumireBeneficiar><DestinatiaPlatii>CR 11 AJ REG SMIS 116170/ 2.2 MPD POR COFIN 582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>12667.65</Suma><ContBeneficiar>RO10PIRB1401744955001000</ContBeneficiar><ContPlatitor>RO10TREZ23A800110582202X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>116170</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="18"><ORD>6226</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11198</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - UAT Judet Vaslui</DenumireBeneficiar><DestinatiaPlatii>CR 18 SMIS 108704/ 6.1 MPD POR COFIN 5821 OG22/2002a1aln2</DestinatiaPlatii><Suma>232267.34</Suma><ContBeneficiar>RO98TREZ70057070665XXXXX</ContBeneficiar><ContPlatitor>RO27TREZ23A800110582100X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.21</Sursa><PrioritteInvestitie>PI 6.1</PrioritteInvestitie><CodProiect>108704</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="19"><ORD>6230</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11199</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - UAT Oras Salistea De Sus</DenumireBeneficiar><DestinatiaPlatii>CR 9 SMIS 123121/.I 13.1 POR COFIN 5821 OG22/2002a1aln2</DestinatiaPlatii><Suma>57504.35</Suma><ContBeneficiar>RO98TREZ70057070665XXXXX</ContBeneficiar><ContPlatitor>RO27TREZ23A800110582100X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.21</Sursa><PrioritteInvestitie>P.I 13.1</PrioritteInvestitie><CodProiect>123121</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="20"><ORD>6227</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11200</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><DenumireBeneficiar>UAT ORAS TEIUS</DenumireBeneficiar><DestinatiaPlatii>CR 5 SMIS 110255/ 3.1B MPD POR FEDR OG22/2002a1aln2</DestinatiaPlatii><Suma>19387.06</Suma><ContBeneficiar>RO56TREZ00221A480101XXXX</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 3.1B</PrioritteInvestitie><CodProiect>110255</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="21"><ORD>6227</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11201</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><DenumireBeneficiar>UAT ORAS TEIUS</DenumireBeneficiar><DestinatiaPlatii>CR 5 SMIS 110255/ 3.1B MPD POR COFIN 5821 OG22/2002a1aln2</DestinatiaPlatii><Suma>2965.07</Suma><ContBeneficiar>RO16TREZ00221A426900XXXX</ContBeneficiar><ContPlatitor>RO27TREZ23A800110582100X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.21</Sursa><PrioritteInvestitie>PI 3.1B</PrioritteInvestitie><CodProiect>110255</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="22"><ORD>6234</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11202</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><DenumireBeneficiar>UAT Orasul Eforie</DenumireBeneficiar><DestinatiaPlatii>CR 1 SMIS 124011/ 10.1 MPD POR FEDR/2020 OG22/2002a1aln2</DestinatiaPlatii><Suma>13825.25</Suma><ContBeneficiar>RO10TREZ23621A480102XXXX</ContBeneficiar><ContPlatitor>RO98TREZ70057070665XXXXX</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 10.1</PrioritteInvestitie><CodProiect>124011</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="23"><ORD>6234</ORD><Data Ordonantare>2021-08-30T00:00:00</Data Ordonantare><OP>11203</OP><Nr. OPME>363</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>Institutii publice finantate din buget local</TipBeneficiar><DenumireBeneficiar>UAT Orasul Eforie</DenumireBeneficiar><DestinatiaPlatii>CR 1 SMIS 124011/ 10.1 MPD POR COFIN 5821 OG22/2002a1aln2</DestinatiaPlatii><Suma>2114.45</Suma><ContBeneficiar>RO23TREZ23621A426900XXXX</ContBeneficiar><ContPlatitor>RO27TREZ23A800110582100X</ContPlatitor><Tip_Cerere>CR</Tip_Cerere><Sursa>58.21</Sursa><PrioritteInvestitie>PI 10.1</PrioritteInvestitie><CodProiect>124011</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="24"><ORD xsi:nil="true" /><Data Ordonantare xsi:nil="true" /><OP>11204</OP><Nr. OPME>364</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - SC Mobil Center Test SRL</DenumireBeneficiar><DestinatiaPlatii>DEB AF NC96727/2021 SMIS109126/2.1 PORafFEDR580102 OG22/2002a1aln2</DestinatiaPlatii><Suma>22941.22</Suma><ContBeneficiar>RO98TREZ70057070665XXXXX</ContBeneficiar><ContPlatitor>RO90TREZ70057070565XXXXX</ContPlatitor><Tip_Cerere /><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.1.A.</PrioritteInvestitie><CodProiect>109126</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="25"><ORD xsi:nil="true" /><Data Ordonantare xsi:nil="true" /><OP>11205</OP><Nr. OPME>364</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - SC Mobil Center Test SRL</DenumireBeneficiar><DestinatiaPlatii>AniPrecDEBafNC96727/2021SMIS109126/2.1PORafCOFIN582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>4048.45</Suma><ContBeneficiar>RO28TREZ23A800110850105X</ContBeneficiar><ContPlatitor>RO90TREZ70057070565XXXXX</ContPlatitor><Tip_Cerere /><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.1.A.</PrioritteInvestitie><CodProiect>109126</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="26"><ORD xsi:nil="true" /><Data Ordonantare xsi:nil="true" /><OP>11206</OP><Nr. OPME>364</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - CONFEX SRL</DenumireBeneficiar><DestinatiaPlatii>DEB CN SMIS115434/2.2 PORafFEDR580102 OG22/2002a1aln2</DestinatiaPlatii><Suma>6468.08</Suma><ContBeneficiar>RO98TREZ70057070665XXXXX</ContBeneficiar><ContPlatitor>RO90TREZ70057070565XXXXX</ContPlatitor><Tip_Cerere /><Sursa>58.01.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>115434</CodProiect><Data>2021-09-01T00:00:00</Data></row>
<row _id="27"><ORD xsi:nil="true" /><Data Ordonantare xsi:nil="true" /><OP>11207</OP><Nr. OPME>364</Nr. OPME><Program>POR 2014-2020</Program><TipBeneficiar>ONG-uri ,Societati comerciale,etc</TipBeneficiar><DenumireBeneficiar>Ministerul Dezvoltarii, Lucrarilor Publice si Administratiei - CONFEX SRL</DenumireBeneficiar><DestinatiaPlatii>Ani PrecDEB CN SMIS115434/2.2 PORafCOFIN582202 OG22/2002a1aln2</DestinatiaPlatii><Suma>1141.43</Suma><ContBeneficiar>RO28TREZ23A800110850105X</ContBeneficiar><ContPlatitor>RO90TREZ70057070565XXXXX</ContPlatitor><Tip_Cerere /><Sursa>58.22.02</Sursa><PrioritteInvestitie>PI 2.2</PrioritteInvestitie><CodProiect>115434</CodProiect><Data>2021-09-01T00:00:00</Data></row>
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