﻿_id	Nr. crt.	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
1	1.0	5254185.0	Personal MDRAP	Salarii aprilie 2022	2022-05-12 00:00:00
2	2.0	5032465.0	Buget de stat	Impozit salarii, contributii etc.	2022-05-12 00:00:00
3	""	""	""	""	""
4	BUNURI SI SERVICII	""	""	""	""
5	Nr. Crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
6	1.0	4562.83	AVIA MOTORS	Revizie tehnica auto	2022-05-02 00:00:00
7	2.0	3655.7	NESTY AUTO SERVICE	Revizie tehnica auto	2022-05-02 00:00:00
8	3.0	8688.79	NESTY AUTO SERVICE	Revizie tehnica auto	2022-05-03 00:00:00
9	4.0	2060.6	AVIA MOTORS	Revizie tehnica auto	2022-05-03 00:00:00
10	5.0	7187.85	MIDA SOFT	Achizitie piese schimb	2022-05-04 00:00:00
11	6.0	2088.85	NESTY AUTO SERVICE	Revizie tehnica auto	2022-05-04 00:00:00
12	7.0	77231.0	ADVANCED TEHNOLOGY SYSTEMS	Servicii mentenanta	2022-05-05 00:00:00
13	8.0	11629.9	INSPECTORATUL DE STAT IN CONSTRUCTII	Cota parte utilitati	2022-05-06 00:00:00
14	9.0	22102.6	MINISTERUL AFACERILOR INTERNE	Cota parte utilitati	2022-05-06 00:00:00
15	10.0	2971.43	MINISTERUL JUSTITIEI	Cota parte utilitati	2022-05-06 00:00:00
16	11.0	556.0	RCS&RDS	Servicii furnizare cablu	2022-05-06 00:00:00
17	12.0	714.0	INSPECTORATUL DE STAT IN CONSTRUCTII	Servicii monitorizare	2022-05-06 00:00:00
18	13.0	135.83	MONITORUL OFICIAL	Abonament monitor online	2022-05-06 00:00:00
19	14.0	518.17	MEDICINA PREVENTIVA DR. IVANUL	Servicii securitatea muncii	2022-05-06 00:00:00
20	15.0	1062.29	TRAVEL TIME	Cheltuieli transport	2022-05-06 00:00:00
21	16.0	601.07	MINISTERUL MEDIULUI	Cota parte utilitati	2022-05-10 00:00:00
22	17.0	1060.1	POSTA ROMANA	Servicii postale	2022-05-10 00:00:00
23	18.0	5497.8	MSG FACTORY	Servicii monitorizare presa	2022-05-10 00:00:00
24	19.0	833.0	CENTRUL TERITORIAL DE CALCUL	Servicii furnizare date	2022-05-10 00:00:00
25	20.0	899.64	ASCENSORUL	Servicii mentenanta	2022-05-10 00:00:00
26	21.0	1507.24	INSTITUTUL NATIONAL DE CERCETARE SI DEZVOLTARE  IN INFORMATICA	Servicii asignare adrese IP	2022-05-10 00:00:00
27	22.0	603.0	INC TEHNIC GRUP	Achizitie consumabile	2022-05-12 00:00:00
28	23.0	2534.6	MINISTERUL MEDIULUI	Cota parte utilitati	2022-05-12 00:00:00
29	24.0	36987.93	OMV PETROM	Achizitie carburant	2022-05-12 00:00:00
30	25.0	219.0	MONITORUL OFICIAL	Servicii publicare ordine	2022-05-12 00:00:00
31	26.0	5008.35	ORANGE	Servicii telefonie	2022-05-13 00:00:00
32	27.0	17033.18	LGA EXPERT GRUP	Servicii mentenanta	2022-05-17 00:00:00
33	28.0	24435.94	FALCON SECURITY	Servicii paza	2022-05-17 00:00:00
34	29.0	21635.91	CERTSIGN	Servicii depozitare	2022-05-17 00:00:00
35	30.0	4305.62	AVIA MOTORS	Servicii intretinere autoturisme	2022-05-18 00:00:00
36	31.0	3234.63	SPEJ VOCTORIA	Cheltuieli judiciare	2022-05-18 00:00:00
37	32.0	294.47	CN AEROPORTURI 	Achizitie permise acces	2022-05-18 00:00:00
38	33.0	8330.0	SRAC CERT	Servicii auditare	2022-05-19 00:00:00
39	34.0	225265.21	PARLAM ROM CAM DEPUT	Cota parte utilitati	2022-05-20 00:00:00
40	35.0	2847.0	MONITORUL OFICIAL	Servicii publicare ordine	2022-05-20 00:00:00
41	36.0	10150.0	SODEXO PASS ROMANIA	Vouchere vacanta	2022-05-23 00:00:00
42	37.0	22786.12	MEDA CONSULT	Achizitie tonere	2022-05-23 00:00:00
43	38.0	24299.88	MINISTERUL AFACERILOR INTERNE	Cota parte utilitati	2022-05-23 00:00:00
44	39.0	518.17	MEDICINA PREVENTIVA IVANUS	Servicii instruire ISU	2022-05-23 00:00:00
45	40.0	79152.0	BUGETUL DE STAT	Taxa fond handicap	2022-05-23 00:00:00
46	41.0	29704.8	FAST BROKER	Asigurari RCA	2022-05-24 00:00:00
47	42.0	882.82	ORANGE	Servicii telefonie	2022-05-25 00:00:00
48	43.0	518.17	MEDICINA PREVENTIVA IVANUS	Servicii medicina muncii	2022-05-26 00:00:00
49	44.0	11600.23	MINISTERUL FINANTELOR	Cota parte utilitati	2022-05-27 00:00:00
50	45.0	505.71	MINISTERUL ECONOMIEI	Cota parte utilitati	2022-05-27 00:00:00
51	46.0	72.0	APA NOVA 	Consum apa	2022-05-27 00:00:00
52	47.0	10055.01	TIMAS	Servicii intretinere autoturisme	2022-05-27 00:00:00
53	48.0	2777.84	COMIGA PROD IMPEX	Servicii protocol	2022-05-27 00:00:00
54	49.0	5111.05	MEDA CONSULT	Achizitie tonere	2022-05-30 00:00:00
55	50.0	19019.0	EVIDENT GRUP	Achizitie articole birotica	2022-05-30 00:00:00
56	51.0	14879.66	MINISTERUL ECONOMIEI	Cota parte utilitati	2022-05-30 00:00:00
57	52.0	84837.74	MINISTERUL FINANTELOR	Cota parte utilitati	2022-05-30 00:00:00
58	53.0	32544.44	MINISTERUL MEDIULUI	Cota parte utilitati	2022-05-30 00:00:00
59	54.0	58846.68	Personal MDRAP	Cheltuieli deplasari interne 	2022-05-27 00:00:00
60	""	""	""	""	""
61	""	""	""	""	""
62	""	""	""	""	""
63	PROIECTE CU FINANATARE DIN FONDURI EXTERNE NERAMBURSABILE	""	""	""	""
64	Nr. crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
65	1.0	91001.68	CTD TOPO SRL	Servicii colectare date 	2022-05-02 00:00:00
66	2.0	3376.95	TRAVEL TIME	Cheltuieli transport	2022-05-02 00:00:00
67	3.0	2341.92	AS COMPUTER BUCURESTI	Servicii mentenanta	2022-05-04 00:00:00
68	4.0	1737.4	SYSDOM PROIECTE	Servicii mentenanta	2022-05-06 00:00:00
69	5.0	4165.0	PROSOFT	Servicii mentenanta	2022-05-06 00:00:00
70	6.0	816.34	BADAS BUSINESS	Servicii mentenanta	2022-05-06 00:00:00
71	7.0	10267.73	TRAVEL TIME	Cheltuieli transport	2022-05-06 00:00:00
72	8.0	2409.64	VODAFONE ROMANIS	Servicii telefonie	2022-05-06 00:00:00
73	9.0	542.82	ALMATAR TRANS	Achizitie carburant	2022-05-06 00:00:00
74	10.0	394.71	ROUND THE WORLD	Cheltuieli transport	2022-05-06 00:00:00
75	11.0	70988.12	AVANGARDE BUSINESS	Servicii organizare eveniment	2022-05-09 00:00:00
76	12.0	19038.1	TELEKOM ROMANIA 	Servicii telefonie	2022-05-09 00:00:00
77	13.0	4403.0	KONSCHAFT SRL	Servicii proiectare	2022-05-10 00:00:00
78	14.0	428.4	GENKO OUTDOOR	Abonament platforma electronica	2022-05-10 00:00:00
79	15.0	1428.0	REDVECTOR	Servicii mentenanta	2022-05-10 00:00:00
80	16.0	3595.73	TRAVEL TIME	Cheltuieli transport	2022-05-10 00:00:00
81	17.0	2095.69	CROMARK COM	Servicii protocol	2022-05-11 00:00:00
82	18.0	1820.58	ORANGE ROMANIA SA	Servicii telefonie	2022-05-11 00:00:00
83	19.0	3808.0	HOLISUN	Servicii mentenanta	2022-05-11 00:00:00
84	20.0	6269.63	AS COMPUTER BUCURESTI	Servicii mentenanta	2022-05-11 00:00:00
85	21.0	2835.32	TRAVEL TIME	Cheltuieli transport	2022-05-11 00:00:00
86	22.0	9.52	MIDA SOFT	Servicii mentenanta	2022-05-12 00:00:00
87	23.0	45903.06	HIKARI GROUP	Servicii editare	2022-05-12 00:00:00
88	24.0	535.5	EXPERT COPY SERVICE	Servicii mentenanta	2022-05-13 00:00:00
89	25.0	9146.93	CIP AVANTAJ	Servicii intretinere	2022-05-13 00:00:00
90	26.0	2088.45	ACTVET CONTROL	Servicii dezinfectie 	2022-05-13 00:00:00
91	27.0	1589.92	CERTSIGN	Servicii arhivare	2022-05-13 00:00:00
92	28.0	7641.18	MINISTERUL AFACERILOR INTERNE	Cota parte utilitati	2022-05-16 00:00:00
93	29.0	900.5	ORANGE ROMANIA SA	Servicii furnizare internet	2022-05-16 00:00:00
94	30.0	1840.91	ROUND THE WORLD	Cheltuieli transport	2022-05-16 00:00:00
95	31.0	1851.84	TRAVEL TIME	Cheltuieli transport	2022-05-16 00:00:00
96	32.0	251.55	TELEKOM ROMANIA 	Servicii telefonie	2022-05-16 00:00:00
97	33.0	937.72	SYSDOM PROIECTE	Servicii mentenanta	2022-05-17 00:00:00
98	34.0	11595.0	DOLAS ECOTRADE	Achizitie consumabile 	2022-05-17 00:00:00
99	35.0	3409.41	NESTY AUTO	Service auto	2022-05-17 00:00:00
100	36.0	376.04	VODAFONE ROMANIS	Servicii telefonie	2022-05-18 00:00:00
101	37.0	2409.64	VODAFONE ROMANIS	Servicii telefonie	2022-05-19 00:00:00
102	38.0	583.1	BADAS BUSINESS	Servicii mentenanta	2022-05-20 00:00:00
103	39.0	428.4	TRAVELSAL SOFTWARE	Abonament platforma electronica	2022-05-20 00:00:00
104	40.0	219817.22	TEAMPRO STRATEGY	Servicii expertizare	2022-05-20 00:00:00
105	41.0	1737.4	SYSDOM PROIECTE	Servicii mentenanta	2022-05-20 00:00:00
106	42.0	2900.0	SODEXO PASS ROMANIA	Vouchere vacanta	2022-05-23 00:00:00
107	43.0	894.69	MIDA SOFT	Achizitie piese schimb	2022-05-23 00:00:00
108	44.0	9520.0	PROSOFT	Servicii mentenanta	2022-05-23 00:00:00
109	45.0	814.48	ORANGE ROMANIA SA	Servicii telefonie	2022-05-24 00:00:00
110	46.0	411813.78	VEGO CONCEPT	Servicii expertizare	2022-05-24 00:00:00
111	47.0	1811.84	TRAVEL TIME	Cheltuieli transport	2022-05-27 00:00:00
112	48.0	428.4	GENKO OUTDOOR	Abonament platforma electronica	2022-05-27 00:00:00
113	49.0	4903.41	ROUND THE WORLD	Cheltuieli transport	2022-05-27 00:00:00
114	50.0	2320.34	SERVICIUL DE TELECOMUNICATII SPECIALE	Cota parte utilitati	30.05.2022
115	51.0	78778.0	REVITECH GLOBAL SOLUTIONS	Achizitie mijloace fixe	30.05.2022
116	52.0	2784.6	VERASYS INTERNATIONAL	Achizitie obiecte inventar	30.05.2022
117	53.0	110272.54	PRAGMA COMPUTERS	Achizitie mijloace fixe	30.05.2022
118	54.0	28881.47	MINISTERUL FINANTELOR	Cota parte utilitati	2022-05-31 00:00:00
119	55.0	403.64	NESTY AUTO	Servicie auto	2022-05-31 00:00:00
120	""	169.0	SERVICIUL DE TELECOMUNICATII SPECIALE	Cota parte utilitati	2022-05-31 00:00:00
121	""	1462.89	AXIOTIME TRANSLATIONS	Servicii interpretariat	2022-05-31 00:00:00
122	56.0	1272.0	Personal MDRAP	Cheltuieli deplasari interne 	""
123	""	""	""	""	""
124	""	""	""	""	""
125	VENITURI  PROPRII	""	""	""	""
126	Nr. crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
127	1.0	562226.21	CNI	Lucrari in prima urgenta	2022-05-03 00:00:00
128	2.0	1178552.14	CNI	Lucrari in prima urgenta	2022-05-09 00:00:00
129	3.0	292.0	MONITORUL OFICIAL	Servicii publicare ordine	2022-05-09 00:00:00
130	4.0	9117059.23	CNI	Lucrari in prima urgenta	2022-05-12 00:00:00
131	5.0	138611.2	CNI	Lucrari in prima urgenta	2022-05-13 00:00:00
132	6.0	817003.34	CNI	Lucrari in prima urgenta	2022-05-17 00:00:00
133	7.0	41745.2	ACSIS PRO-INSTAL	Achizitie obiecte inventar	2022-05-19 00:00:00
134	8.0	6276442.01	CNI	Lucrari in prima urgenta	2022-05-25 00:00:00
135	""	""	""	""	""
136	TRANSFERURI	""	""	""	""
137	Nr. crt.	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLATII
138	1.0	4998761.04	CL RADAUTI	Transfer subventie gaze	2022-05-03 00:00:00
139	2.0	3292645.0	CL CRAIOVA	Transfer subventie gaze	2022-05-03 00:00:00
140	3.0	5656904.73	CL TIMISOARA	Transfer subventie gaze	2022-05-03 00:00:00
141	4.0	80833.37	CL SIBIU	Transfer subventie gaze	2022-05-03 00:00:00
142	5.0	21547.65	CL SANMARTIN	Transfer subventie gaze	2022-05-03 00:00:00
143	6.0	1763742.98	CL ORADEA	Transfer subventie gaze	2022-05-03 00:00:00
144	7.0	1950714.0	INA	Transfer subventie INA	2022-05-10 00:00:00
145	8.0	150000000.0	CNI	Transfer subventie CNI	2022-05-12 00:00:00
146	9.0	1726974.3	PRIMARIA SECTORULUI 3	Transfer subventie OUG 18/2009	2022-05-16 00:00:00
147	10.0	698684.63	CL 1 DECEMBRIE	Transfer subventie OUG 18/2009	2022-05-16 00:00:00
148	11.0	160267.54	CL BUFTEA	Transfer subventie OUG 18/2009	2022-05-16 00:00:00
149	12.0	5940587.6	ARAD	Transfer subventie gaze	2022-05-17 00:00:00
150	13.0	5613323.26	BACAU	Transfer subventie gaze	2022-05-17 00:00:00
151	14.0	249063.08	CALARASI	Transfer subventie gaze	2022-05-17 00:00:00
152	15.0	15357471.46	CONSTANTA	Transfer subventie gaze	2022-05-17 00:00:00
153	16.0	1257939.88	GIURGIU	Transfer subventie gaze	2022-05-17 00:00:00
154	17.0	11860244.7	TIMISOARA	Transfer subventie gaze	2022-05-17 00:00:00
155	18.0	2212435.5	FOCSANI	Transfer subventie gaze	2022-05-17 00:00:00
156	19.0	126300.38	BRASOV	Transfer subventie gaze	2022-05-17 00:00:00
157	20.0	13601954.43	CONSTANTA	Transfer subventie gaze	2022-05-17 00:00:00
158	21.0	24640.52	ODORHEIU SECUIESC	Transfer subventie gaze	2022-05-17 00:00:00
159	22.0	77657.87	GHEORGHENI	Transfer subventie gaze	2022-05-17 00:00:00
160	23.0	602310.3	IASI	Transfer subventie gaze	2022-05-17 00:00:00
161	24.0	2812.46	BARLAD	Transfer subventie gaze	2022-05-17 00:00:00
162	25.0	435060.9	SECTOR 4	Transfer subventie OUG 18/2009	2022-05-17 00:00:00
163	26.0	1431262.59	BECLEAN	Transfer subventie OUG 18/2009	2022-05-17 00:00:00
164	27.0	202708.39	GAIESTI	Transfer subventie OUG 18/2009	2022-05-17 00:00:00
165	28.0	51143.88	CL 1 DECEMBRIE	Transfer subventie OUG 18/2009	2022-05-17 00:00:00
166	29.0	521334.1	BUFTEA	Transfer subventie OUG 18/2009	2022-05-17 00:00:00
167	30.0	166578.66	CHITILA	Transfer subventie OUG 18/2009	2022-05-17 00:00:00
168	31.0	35061.88	SLATINA	Transfer subventie OUG 18/2009	2022-05-17 00:00:00
169	32.0	1000000.0	PITESTI	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
170	33.0	459625.48	SALONTA	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
171	34.0	1000000.0	BISTRITA	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
172	35.0	2269431.74	SECTOR 6	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
173	36.0	1011089.18	TURDA	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
174	37.0	1000000.0	ADUNATII COPACENI	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
175	38.0	999592.62	ANINOASA	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
176	39.0	3000000.0	PANTELIMON	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
177	40.0	464940.73	SOMCUTA MARE	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
178	41.0	61901.04	GHEORGHE DOJA	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
179	42.0	751526.75	IERNUT	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
180	43.0	2010913.6	TARGU NEAMT	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
181	44.0	859027.51	COLONESTI	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
182	45.0	1217347.37	VATRA DORNEI	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
183	46.0	874323.01	DETA	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
184	47.0	2984439.03	RAMNICU VALCEA	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
185	48.0	1000000.0	SURAIA	Transfer subventie LEGEA 114/1996	2022-05-17 00:00:00
186	49.0	6162844.88	ANL	Transfer subventie ANL	2022-05-18 00:00:00
187	50.0	3237703.2	VATRA DORNEI	Transfer cf OUG 53/2019 termoficare	2022-05-27 00:00:00
188	51.0	234288.69	ARAD	Transfer cf OUG 53/2019 termoficare	2022-05-27 00:00:00
189	52.0	376411.01	IASI	Transfer cf OUG 53/2019 termoficare	2022-05-27 00:00:00
190	53.0	617497.47	IASI	Transfer cf OUG 53/2019 termoficare	2022-05-27 00:00:00
191	54.0	841233.07	ARAD	Transfer cf OUG 53/2019 termoficare	2022-05-27 00:00:00
192	55.0	243366.9	ARAD	Transfer cf OUG 53/2019 termoficare	2022-05-27 00:00:00
193	56.0	289394.24	SECTOR 3	Transfer subventie OUG 18/2009	2022-05-30 00:00:00
194	57.0	445945.68	CERNAVODA	Transfer subventie OUG 18/2009	2022-05-30 00:00:00
195	58.0	71869.1	GAIESTI	Transfer subventie OUG 18/2009	2022-05-30 00:00:00
196	59.0	337014.93	ROVINARI	Transfer subventie OUG 18/2009	2022-05-30 00:00:00
197	60.0	7103.98	CHITILA	Transfer subventie OUG 18/2009	2022-05-30 00:00:00
198	61.0	1471707.67	PANTELIMON	Transfer subventie OUG 18/2009	2022-05-30 00:00:00
199	62.0	315419.94	CALIMANESTI	Transfer subventie OUG 18/2009	2022-05-30 00:00:00
200	63.0	434193.77	CHITILA	Transfer subventie OUG 18/2009	2022-05-30 00:00:00
201	64.0	83447.6	RASOVA	Transfer subventie LEGEA 114/1996	2022-05-31 00:00:00
202	65.0	1573812.44	CIUREA	Transfer subventie LEGEA 114/1996	2022-05-31 00:00:00
203	66.0	999999.42	CIUREA	Transfer subventie LEGEA 114/1996	2022-05-31 00:00:00
204	67.0	984330.56	CIUCUROVA	Transfer subventie LEGEA 114/1996	2022-05-31 00:00:00
205	68.0	245509.73	MARASESTI	Transfer subventie LEGEA 114/1996	2022-05-31 00:00:00
206	69.0	1274060.23	ANL	Transfer subventie ANL	2022-05-31 00:00:00
207	70.0	2170764.92	ANL	Transfer subventie ANL	2022-05-31 00:00:00
208	71.0	8000000.0	ANL	Transfer subventie ANL	2022-05-31 00:00:00
209	72.0	1896295.97	BUCURESTI	Transfer subventie gaze	2022-05-31 00:00:00
210	73.0	2334829.03	PLOIESTI	Transfer subventie gaze	2022-05-31 00:00:00
211	74.0	422199.88	TULCEA	Transfer subventie gaze	2022-05-31 00:00:00
212	75.0	3452500.56	ORADEA	Transfer subventie gaze	2022-05-31 00:00:00
213	76.0	42336.34	SANMARTIN	Transfer subventie gaze	2022-05-31 00:00:00
214	77.0	840000.0	TULCEA	Transfer subventie gaze	2022-05-31 00:00:00
215	78.0	1023526.0	TULCEA	Transfer subventie gaze	2022-05-31 00:00:00
