Column1 Column2 Column3 Column4 Column5 Total Loan % 48,089 47,936 100% W Works 22,987 22,874 48% G Goods 16,212 16,175 34% Technical Assistance for 2% TA I Investments 972 969 Technical Assistance for 10% TA Investments 4,682 4,682 TR Training 412 412 1% OC Operational Costs 2,823 2,823 6% Column1 Column2 Column3 Column4 Column5 Expenditures by components Total Loan % 48,068 47,915 100% 1 36,381 36,228 76% 2 6,077 6,077 13% 3 1,976 1,976 4% 4 3,634 3,634 8% Column1 Column2 Column3 Column4 Column5 Expenditures by % scope Total Loan 48,089 47,936 100% I 40,171 40,018 83% TA and TR 5,095 5,095 11% OC 2,823 2,823 6% Column1 Column2 Column3 Column4 Column5 Expenditures by Method Total Loan % 43,898 43,745 100% ICB 15,151 15,114 35% NCB 23,804 23,692 54% SH 196 196 0% QCBS 316 316 1% LCS 566 566 1% CQ 913 910 2% IC 2,952 2,952 7% as agreed between the Borrower and the WB- - 0% as disbursement Approved Project Coordinator (0.00) First Budgetary Holder Secretary of State INPCP-AF Procurement Plan No Objection: 27th December 2018 Contract Type Bid opening /T+F Total Price Out Of completion Contract Amount in of Comp Estimat Procurement Bid Proposals Available for Contracting No. Description Unit ('000 EURO), all taxes which No of procedures Bank's Review Contract award Contract signing including Item PP Contract No. equivalent EUR Contractor's Name Object of the Contract Expen onent ed no of method launch/ReqForEoIs SubmissionDeadlin ('000 EURO) included WB Loan DLP/warranty for ('000 EURO) diture Units e supervision only Component 1: Investments in Local communities to Reduce 36,445.42 36,292.45 22.00 - - 33,349.01 2,943.44 Nutrient Pollution 1.0 Investments Prepared under the Initial Loan 2 investments 2,316.99 2,201.85 2.00 - - - 2,201.85 Sewerage System and Treatment SC Laurentiu H SRL and 2,246.82 2,134.48 1 NCB post review 24-Jul-17 4-Sep-17 17-Nov-17 15-Dec-17 10-Dec-18 0.00 1.0.1 01/NCB/2017 2,134.48 SC Gavella Com SRL Plant Targsoru Vechi comuna, W 1 1.0.1 Sewerage System and Treatment Plant Targsoru Vechi comuna, Prahova county 1 investment Prahova county. 14.20 14.20 0.00 1.0.1.a 01/NCB/ISC/2017 14.20 ISC Prahova ISC Contribution Supervision of Works Execution for Supervision of Works Execution for Sewerage System and Treatment Plant in Sewerage System and Treatment TA I 1 1.0.4 Tarsoru Vechi comuna, PH county and supervision of works Execution of Manure 1 investment 55.97 53.17 1 CQ post review 31-Aug-17 27-Nov-17 13-Dec-17 15-Dec-17 10-Dec-19 0.00 1.0.4 01a/CQ/2017 53.17 SC EGIS ROMANIA SRL Plant in Tarsoru Vechi comuna, PH management Platform, Ciochina comuna, Ialomita county county DI 1 - Building manure storage facilities (complete systems for 1.1 86 investments 31,451.84 31,451.84 9.00 - - 31,451.84 - collection, storage and handling) Construction works for facilities for collection, storage and handling animal W 1 1.1.1.a waste - resulted following the 1st call (1st tranche, 1st year) 11 investments 2,200.00 2,200.00 1 NCB post review 15-Feb-19 17-Mar-19 1-May-19 4-Jun-19 31-Dec-19 2200.00 Construction works for facilities for collection, storage and handling animal W 1 1.1.1.b waste - resulted following the 1st call (2nd tranche, 1st year) 22 investments 4,900.00 4,900.00 multiple NCB post review 15-May-19 14-Jun-19 29-Jul-19 1-Sep-19 28-Apr-20 4900.00 Construction works for facilities for collection, storage and handling animal W 1 1.1.2 6 investments 1,700.00 1,700.00 mltiple NCB post review To be defined 1700.00 waste - resulted following the 1st call (3rd transche, 2nd year) Construction works for facilities for collection, storage and handling animal W 1 1.1.3 47 investments 8,800.00 8,800.00 multiple NCB post review To be defined 8800.00 waste - resulted following the 1st call (4th tranche, 2nd and 3rd year) Construction works for facilities for collection, storage and handling animal W 1 1.1.3.1 8 investments 1,600.00 1,600.00 multiple NCB post review To be defined 1600.00 waste - resulted following the 1st call (from waiting list) Consultancy services for supervision and contract management of works execution TA I 1 1.1.4 of facilities for collection and storage animal waste, including composting station 34 investments 200.00 200.00 1 CQ post review 15-Feb-19 14-May-19 30-May-19 1-Jun-19 28-Apr-21 200.00 Consultancy services for supervision and contract management of works execution TA I 1 1.1.5 63 investments 400.00 400.00 1 LCS post review To be defined 400.00 of facilities for collection and storage animal waste, including composting stations Environmental Impact Assessment for investments located in Nature 2000 and other 1.1.6 protected areas 1 package 50.00 50.00 1 CQ post review 15-Mar-19 14-May-19 30-May-19 14-Jun-19 3-Jun-21 50.00 Equipment for manure collection, storage and handling facilities - resulted G 1 1.1.5.a 11 investments 1,454.20 1,454.20 1 ICB post review 2-Nov-18 10-Dec-18 24-Jan-19 3-Mar-19 4-Jul-19 1454.20 following the 1st call (First tranche - 03/ICB/2018) Equipment for manure collection, storage and handling facilities - resulted G 1 1.1.5.b following the 1st call (2nd tranche) 22 investments 2,700.00 2,700.00 1 ICB prior review 15-Feb-19 25-Mar-19 9-May-19 16-Jun-19 31-Mar-20 2700.00 Equipment for manure collection, storage and handling facilities - resulted G 1 1.1.6 6 investments 750.00 750.00 1 ICB post review To be defined 750.00 following the 1st call (3rd tranche - 2nd year of implementation) Equipment for manure collection, storage and handling facilities - resulted G 1 1.1.7 47 investments 5,737.64 5,737.64 1 ICB prior review To be defined 5737.64 following the 1st call ( 4th tranche - 2nd and 3rd years of implementation) Equipment for manure collection, storage and handling facilities - resulted G 1 1.1.8 8 investments 960.00 960.00 1 ICB post review To be defined 960.00 following the 1st call ( from the waiting list) 1.2 DI 1 - Building composting, packing/pelleting stations; 3 investments 1,920.00 1,920.00 4.00 - - 1,920.00 - Construction works for building composting, packing station - resulted following W 1 1.2.1 the 1st call (1st year of implementation)- Prisacani, Iasi 1 investments 540.00 540.00 1 NCB post review 15-Feb-19 17-Mar-19 1-May-19 3-Jun-19 1-Oct-19 540.00 Construction works for building composting, packing/pelleting stations - resulted W 1 1.2.2 following the 1st call (2nd year of implementation), Flamanzi Botosani and 2 investments 1,000.00 1,000.00 1 NCB post review To be defined 1000.00 Jegalia Calarasi Equipment for Composting, packing/pelleting stations - resulted following G 1 1.2.5 1 investments 140.00 140.00 1 ICB post review 2-Nov-18 10-Dec-18 24-Jan-19 3-Mar-19 4-Jul-19 140.00 03/ICB/2018 the 1st call (03/ICB/2018) Prisacani Iasi Equipment for Composting, packing/pelleting stations - resulted following the 1st G 1 1.2.6 2 investments 240.00 240.00 1 ICB prior review To be defined 240.00 call, Flamanzi Botosani and Jegalia Calarasi 1.3 DI 1 - Developing biogas facilities 1 investments - - - - - - - DI 2 - Providing works and equipment for upgrading (increase 1.4 11 investments 756.60 718.77 3.00 - - - 22.83 741.60 efficiency) the existing manure storage and handling facilities Equipment (Lot 1. Backhoe loader – 1 pcs.; - Loaders -7 pieces, Lot 2. Providing equipment for upgrading (increase efficiency) the existing Tractors – 7 pieces and Lot 3. SC Gradinariu G 1 1.4.1 manure storage and handling facilities - resulted following the 1st call 10 investments 741.60 704.52 1 ICB post review 17-Sep-18 23-Oct-18 27-Nov-18 22-Dec-18 21-Mar-21 -37.08 1.4.1 02/ICB/2018 741.60 Trailers – 14 pieces; Vacuum Import Export SRL tankers – 7 pieces; Manure (1st year of implementation) spreaders – 5 pieces; Wood chipper/shredder – 4 pieces) G 1 1.4.2 Providing equipment for Caiuti Bacaucommune (truck scale) 1 investments 15.00 14.25 1 SH post review 10-Jan-19 24-Jan-19 23-Feb-19 5-Mar-19 3-Jun-19 14.25 1.4.2 1.5 DI 3 - Improving the water sanitation 1-3 investments - - - - - - - - - - - Construction works for Improving water sanitation - resulted following the 2nd W 1 1.5.1 1-3 investment To be defined 0.00 call Site supervision and contract management of Construction works for improving the TA I 1 1.5.2 1-3 investment To be defined 0.00 water sanitation Component 2: Institutional Strengthening and Capacity 6,076.72 6,076.72 14.00 701.00 5,375.72 Building Development of knowledge and training activities (through 2.1 3 region 2,415.46 2,415.46 3.00 - - - 2,415.46 providers) JV NIER (leader)& Pro Cons. Serv. for setting-up and Consultancy Services for setting-up and running a Knowledge Transfer Network Agro& CBPE Poland& TA 2 2.1.2 1 region 795.57 795.57 1 QBS post review 27-Feb-18 17-Sep-18 23-Nov-18 12-Dec-18 31-Mar-22 - 2.1.2 01/QBS/2018 795.57 ICPA& ACOR& USAMV running a K.T.N. in N-E and S-E in Nord-Est and Sud-Est Development Regions (KTN I) Iasi & UCV Dev. Reg. (KTN I) Page 2 of 96 Contract Type Bid opening /T+F Total Price Out Of completion Contract Amount in of Comp Estimat Procurement Bid Proposals Available for Contracting No. Description Unit ('000 EURO), all taxes which No of procedures Bank's Review Contract award Contract signing including Item PP Contract No. equivalent EUR Contractor's Name Object of the Contract Expen onent ed no of method launch/ReqForEoIs SubmissionDeadlin ('000 EURO) included WB Loan DLP/warranty for ('000 EURO) diture Units e supervision only JV NIER (leader)& Pro Cons. Serv. for setting-up and Consultancy Services for setting-up and running a Knowledge Transfer Network Agro& CBPE Poland& running a K.T.N. in Sud- TA 2 2.1.3 in Sud-Muntenia, Bucuresti-Ilfov and Sud-Vest Oltenia Development Regions 1 region 848.89 848.89 1 QBS post review 27-Feb-18 17-Sep-18 23-Nov-18 12-Dec-18 31-Mar-22 - 2.1.3 02/QBS/2018 848.89 ICPA& ACOR& USAMV Muntenia, Bucuresti-Ilfov and S- (KTN II) Bucharest V Oltenia Dev. Reg. (KTN II) JV NIER (leader)& Pro Cons. Serv. for setting-up and Consultancy Services for setting-up and running a Knowledge Transfer Network TA 2 2.1.4 1 region 771.00 771.00 1 QBS post review 27-Feb-18 17-Sep-18 23-Nov-18 12-Dec-18 31-Mar-22 - 2.1.4 03/QBS/2018 771.00 Agro& CBPE Poland& running a K.T.N. in W, N-W, in West, Nord-West, Center Development Regions (KTN III) ICPA& ACOR& UCV Center Dev. Reg. (KTN III) Technical assistance for revising the Code of Good Agricultural Practices, JV ICPA and USAMV TA 2 2.2 1 package 83.86 83.86 1 CQ post review 27-Mar-18 10-Oct-18 29-Oct-18 07-Nov-18 05-Jun-19 - 2.2 04/CQ/2018 83.86 Bucuresti revising/ drafting the compulsory action programs; Institutional building capacity for ANAR and other institutions 2.3 involved in ND and WFD implementation, monitoring, reporting 3,577.40 3,577.40 10.00 - - 701.00 2,876.40 and control Equipment and software for supporting the work of ANAR to increase the monitoring SHIMADZU G 2 2.3.1 and reporting capacity under ND and WFD (Gas-cromatographs GC-MS, GC-NPD&FID, 8 equipment 284.00 284.00 1 NCB post review 21-Nov-17 17-Jan-18 15-Mar-18 5-Apr-18 13-Jun-18 0.00 2.3.1 02/NCB/2017 284.00 HANDELSGESELLSHA Gas-cromatographs etc) FT m.b.H SC SEBA 18/Jan/18 30-Sep-18 2.3.2.a 01a/ICB/2017 1,580.62 Flowmeters HYDROMETRY Equipment and software for supporting the work of ANAR to increase the monitoring and G 2 2.3.2 reporting capacity under Nitrate Directive (flow metters) 176 equipment 2,427.38 2,427.38 1 ICB prior review 4-Oct-17 8-Nov-17 13-Dec-17 0.00 SC HYDROMET 25/Jan/18 15-May-18 2.3.2.b 01b/ICB/2017 846.76 Flowmeters SERVICE SRL Strengthening the national network for water quality monitoring (ANAR) - drilling SC MHS Bus & Truck G 2 2.3.3 equipment and truck 6x6 1 equipment 122.56 122.56 1 NCB post review 6-Jul-18 20-Aug-18 20-Sep-18 16-Oct-18 15-Mar-19 0.00 2.3.3 03/NCB/2018 122.56 Autotruck 6x6 SRL Strengthening the national network for water quality monitoring (ANAR) - drilling G 2 2.3.3.1 equipment 1 equipment 311.00 311.00 1 NCB post review 10-Jan-19 7-Feb-19 7-Mar-19 2-Apr-19 1-Jul-19 311.00 Acquiring equipment for monitoring the quality of water (nitrate/eutrophication G 2 2.3.4 monitoring) (PHD, NEPA, EG) - mobile laboratories and measuring instruments 1 package 100.00 100.00 1 NCB post review 15-Jun-20 15-Jul-20 29-Aug-20 26-Sep-20 25-Dec-20 100.00 Techical assistance for evaluation the diffuse emmissions of polutants from TA 2 2.3.5 agricultural sources and of the impact of the remedial measures 1 package 100.00 100.00 1 CQ post review 10-Nov-19 25-Dec-19 24-Jan-20 26-Feb-20 23-Oct-20 100.00 Technical assistance for creating a support database for the reporting process under TA 2 2.3.6 EU Directives 91/676/CE, 2000/60/CE, 2006/118/CE 1 package 50.00 50.00 1 CQ post review 5-Nov-19 20-Dec-19 19-Jan-20 21-Feb-20 21-May-20 50.00 TR 2 2.3.7 Training courses for reporting under the Nitrate Directive 3 courses 60.00 60.00 1 CQ post review 22-Dec-19 5-Feb-20 6-Mar-20 31-Mar-20 27-Sep-20 60.00 Training courses for Training courses for control/reporting under the WFD using the gaz-cromathographs control/reporting under the WFD TR 2 2.3.8 and other instruments 1 courses 42.46 42.46 1 CQ post review 13-Aug-18 17-Oct-18 31-Oct-18 14-Nov-18 12-Feb-19 0.00 2.3.8 05/CQ/2018 42.46 EGIS Romania SA using the gaz-cromathographs and other instruments Training courses for strengthening the institutional capacity of the Romanian Government (Ministry of Environment, Ministry of Waters and Forests, Ministry of TR 2 2.3.9 Agriculture, Ministry of Health, public authorities) for monitoring, control and 8 courses 80.00 80.00 1 CQ post review 10-Jun-20 25-Jul-20 24-Aug-20 26-Sep-20 31-Mar-22 80.00 reporting under EU Nitrate Directive; Component 3: Public Awareness and Information Support 1,975.88 1,975.88 108.97 1,866.91 Technical Assistance for assessing JV Mott MacDonald SRL Technical Assistance for assessing the Concept Notes and Full Proposals received for all the Concept Notes and Full TA I 3 3.2 three Calls of Proposals 3 calls 315.54 315.54 1 QCBS post review 21-Jul-17 24-Sep-17 20-Nov-17 23-Nov-17 22-Dec-20 0.00 3.2 01/QCBS/2017 315.54 and Mott MacDonald Ltd Proposals received for all three UK Calls of Proposals Printing the Code of Good Agricultural Practices, International Conference Report G 3 3.4 multiple package 50.00 50.00 multiple SH post review 12-Sep-19 27-Sep-19 17-Oct-19 27-Oct-19 26-Nov-19 50.00 and other materials Consulting services for a National Public Awareness Campaign, to Local, river basin, national and regional levels public awareness campaigns (e.g. promote the best practices and TA 3 3.5 dissemination of project implementation benefits, dissemination of possible sources of 4 years 1,350.00 1,350 1 FBS prior review 22-Jan-18 7-Jun-18 29-Aug-18 23-Oct-18 31-Mar-22 0.16 3.5 01/FBS/2018 1,349.84 MEDIA ONE SRL financial instruments for funding, a system of permanent information for farmers, project closing conference, etc.); compliance with the EU Nitrates Directive Sharing and Aquiring Experience on Implementing the Nitrates Reduction Participation to conferences, 01FN-SAEINRM TR 3 3.6 Measures ( at national, EU and international levela); participation to conferences, 5 year 50.00 50.00 multiple post review To be defined 42.34 3.6.a 7.66 PMU seminars, study tours and seminars, study tours and similar Generic Ctr. similar JV Deloitte TA to develop schemes for Consultanta SRL & TA 3 3.7 TA to develop schemes for efficient and sustainable use of project investments 1 year 190.34 190.34 1 CQ post review 7-Feb-18 20-Apr-18 8-May-18 23-May-18 4-Jun-19 0.00 3.7 03/CQ/2018 190.34 efficient and sustainable use Ramboll South East of project investments Europe SRL S.C. LUXOFFICE CENTER Organising meetings with Activities, meetings and materials to support sub-projects Beneficiaries (help multiple SH post review 10-Apr-18 16-Apr-18 17-Apr-18 17-Apr-18 16-Jun-18 3.8 05/SH/2018 3.54 SRL beneficiaries (4 meetings) G 3 3.8 multiple package 20.00 20.00 16.46 desk and support activities) SH 3.8.a Component 4: Project Management 3,654.95 3,654.95 697.31 2,957.64 Moore Stephens TA 4 4.1 Annual audits 6 year 29.03 29.03 1 LCS post review 16-Nov-17 9-Feb-18 22-Mar-18 5-Apr-18 31-Jul-22 0.00 4.1 02/LCS/2017 29.03 Audit services KSC Assurance SRL Consulting Services for ex-ante, Evaluation reports (consulting services for ex-ante, mid-term and final impact JV CURS SRL & NOVEL TA 4 4.2 assessment, including social surveys) 3 survey 137.11 137.11 1 LCS post review 9-Oct-17 16-Jan-18 15-Feb-18 7-Mar-18 31-Mar-22 0.00 4.2 01/LCS/2017 137.11 RESEARCH SRL mid-term and final project impact assessment and social surveys G 4 4.3 Services for developing a Management Information System (MIS) 1 package - - 1 CQ post review SC. Promoda Supply and installation of office multiple SH post review 21-Jul-17 2-Aug-17 23-Aug-17 6-Sep-17 6-Oct-17 4.4.a 01/SH/2017 3.69 International SRL furniture G 4 4.4 Office Furniture multiple package 30.82 30.82 5.00 Page 3 of 96 Contract Type Bid opening /T+F Total Price Out Of completion Contract Amount in of Comp Estimat Procurement Bid Proposals Available for Contracting No. Description Unit ('000 EURO), all taxes which No of procedures Bank's Review Contract award Contract signing including Item PP Contract No. equivalent EUR Contractor's Name Object of the Contract Expen onent ed no of method launch/ReqForEoIs SubmissionDeadlin ('000 EURO) included WB Loan DLP/warranty for ('000 EURO) diture Units e supervision only G 4 4.4 Office Furniture multiple package 30.82 30.82 5.00 Supply and installation of office SH post review 10-May-18 29-May-18 12-Jun-18 18-Jun-18 2-Aug-18 4.4.b 06/SH/2018 22.13 SC MOBTECO SRL furniture for PMU offices and evaluation/conference room G 4 4.5 IT and office equipment multiple package 20.00 20.00 multiple SH post review 28-Mar-19 12-May-19 17-May-19 6-Jun-19 6-Jul-19 20.00 SC Dendrio Purchase ADOBE and COREL SH post review 4-May-18 15-May-18 30-May-18 7-Jun-18 11-Jun-18 4.5.1.a 04a/SH/2018 6.90 Solutions SRL Licenses G 4 4.5.1 Software and licenses for project implementation multiple package 40 40 multiple 23.37 SC GRAITEC Purchase of AUTOCAD SH post review 4-May-18 15-May-18 30-May-18 7-Jun-18 14-Jun-18 4.5.1.b 04b/SH/2018 9.73 ROUMANIE SRL License G 4 4.5.2 HDD and Connecting cables 1 package 0.74 0.74 1 SH post review 28-Mar-18 10-Apr-18 3-May-18 11-May-18 1-Jun-18 0.00 4.5.2 03/SH/2018 0.74 IT CLICK SERVICE SRL HDD and Connecting cables Archiving services for Project G 4 4.6.1 Archiving services for Project documents - for original Loan and Grant 1 package 19.73 19.73 1 SH post review 25-Jul-17 4-Aug-17 19-Aug-17 24-Aug-17 23-Oct-17 0.00 4.6.1 02/SH/2017 19.73 Heliosoly SRL documents - for original Loan and Grant Romanian procurement To be included in the Ministry of Waters and Forests framework contract, due to necessity to have G 4 4.6.2 Archiving services for Project documents - at project closing 1 package 30.00 30.00 1 legislation (Law98/2016) post review 30.00 the same classified list (nomenclator arhivistic) Supply vehicle "Dacia Renault Commercial G 4 4.7 Vehicle 4x4 for PMU (Dacia Duster) 1 package 17.78 17.78 1.00 DC prior review 13-Feb-18 14-Feb-18 21-Feb-18 27-Feb-18 29-Mar-18 0.00 4.7 01/DC/2018 17.78 Roumaine SRL Noul Duster Comfort 1,5 dCI 4x4 EURO 6" TA 4 4.9 Consultancy services to support procurement activities 1 package 192.00 192.00 multiple IC post review 15-Oct-19 29-Oct-19 18-Nov-19 25-Nov-19 9-Nov-22 192.00 Anna Maria Mares TA 4 4.9.1 Individual consultant to support procurement activities 1 package 38.38 38.38 1 IC post review 26-Jul-17 8-Aug-17 17-Nov-17 28-Nov-17 28-Nov-19 12.79 4.9.1 01/IC/2017 25.58 (physical authorized Support Procurement activities person) Luiza Maria Ionescu TA 4 4.9.2 Individual consultants to support the technical and monitoring activities 1 packages 96.00 96.00 1 IC post review 30-Aug-18 18-Sep-18 8-Oct-18 7-Nov-18 31-Mar-22 40.23 4.9.2 02/IC/2018 55.77 (physical authorized Technical Specialist person) 4.10.a 01FN-TR 0.76 Fundatia APSAP Training Paul Popa 4.10.b 02FN-TR 0.93 Fundatia APSAP Training Laura Mirea Training Naiana Milea and Stefania 4.10.c 03FN-TR 1.81 SC Lectoform Travel SRL Burbea 4.10.d 04FN-TR 0.53 ATC&IT SOLUTIONS SRL Training Ferenc Bartha 4.10.e 05FN-TR 0.53 ATC&IT Solution SRL Training Mihai Nadasan TR 4 4.10 Training for project implementation 18 staff 180.00 180.00 multiple post review To be defined through the annual training plans 172.42 4.10.f 06FN-TR 0.73 Fundatia APSAP Training Cornel Vasiliu 4.10.g 07FN-TR 0.53 ATC&IT Solution SRL Training Oana Dublea SC SOFT SKILLS 4.10.h 08FN-TR 0.15 Training Catalina Criveanu TRAINING SRL SMART EXPERT EDU 4.10.i 09FN-TR 0.43 Training Raluca Mateescu SOLUTIONS SRL INSTITUTUL BANCAR 4.10.j 10FN-TR 0.86 Training Oana Dublea ROMAN 4.10.k 11FN-TR 0.32 Fundatia APSAP Training Ion Metiu Romanian procurement legislation Operational costs OC 4 4.11 Incremental operational costs (except staff salaries) for FY 2019-2022 3 years 150.00 150.00 multiple (Law98/2016) To be procured centralized by the Ministry of Waters and Forests, according to the Annual Public Procurement Plans 150.00 OC1-OC9 0.00 Generic contracts (except staff salaries) Romanian procurement legislation Operational costs OC 4 4.11.1 Incremental operational costs (except staff salaries) for FY 2017 1 year 7.24 7.24 multiple (Law98/2016) To be procured centralized by the Ministry of Waters and Forests, according to the Annual Public Procurement Plans 0.00 4.11.1 OC1-OC09 7.24 Generic contracts (except staff salaries) Romanian procurement legislation Operational costs OC 4 4.11.2 Incremental operational costs (except staff salaries) for FY 2018 1 year 40.00 40.00 multiple (Law98/2016) To be procured centralized by the Ministry of Waters and Forests, according to the Annual Public Procurement Plans 9.66 4.11 OC1-OC09 30.34 Generic contracts (except staff salaries) 4.12 PMU staff 5 years 2,626.12 2,626.12 41.83 2,584.29 OC 4 4.12.1 PMU Director 5 years 205.49 205.49 IC 0.00 4.12.1.a 30 205.49 Naiana Milea PMU Director prior review Existing PMU staff OC 4 4.12.2 Financial Manager 5 years 183.99 183.99 1 IC 28-Jun-17 19-Jul-17 9-Aug-17 30-Aug-17 31-Mar-22 0.00 4.12.2.a 56 183.99 Stefania Burbea Financial Manager prior review Senior Tech. Monit. and Evaluation OC 4 4.12.3 Senior Technical Monitoring and Evaluation Specialist 5 years 233.46 233.46 IC 0.00 4.12.3.a 28 233.46 Stefan Nicolau Specialist prior review Existing PMU staff Technical Coordinator Component OC 4 4.12.4 Technical Coordinator of Component 1 5 years 167.97 167.97 1 IC 28-Jun-17 19-Jul-17 9-Aug-17 30-Aug-17 31-Mar-22 0.00 4.12.4.a 55 167.97 Paul Popa 1 prior review Institutional Coordinator OC 4 4.12.5 Institutional Coordinator Components 2&3 5 years 157.50 157.50 1 IC 28-Jun-17 19-Jul-17 9-Aug-17 30-Aug-17 31-Mar-22 0.00 4.12.5.a 59 157.50 Ion Metiu Components 2&3 prior review OC IC 4.12.6.a 27 10.23 Paul Popa Technical Specialist prior review Existing PMU staff 4 4.12.6 Technical specialist 1 5 years 151.00 151.00 35.76 IC 14-Mar-18 2-Apr-18 22-Apr-18 16-May-18 31-Mar-22 4.12.6.b 87 105.014 Valentin Petrescu Technical Specialist prior review OC 4 4.12.7 Technical specialist 2 5 years 115.23 115.23 IC 31-Mar-22 0.00 4.12.7.a 25 115.23 Oana Dublea Technical Specialist prior review Existing PMU staff Technical Specialist - Construction OC 4 4.12.8 Technical specialist - construction engineer 1 5 years 115.23 115.23 IC 31-Mar-22 0.00 4.12.8.a 19 115.23 Mihai Nadasan Engineer 1 prior review Existing PMU staff Technical Specialist - Construction OC 4 4.12.9 Technical specialist - construction engineer 2 5 years 121.07 121.07 IC 31-Mar-22 0.00 4.12.9.a 26 121.07 Cornel Stefan Vasiliu Engineer 2 prior review Existing PMU staff OC 4 4.12.10 Safeguards Specialist 5 years 106.61 106.61 1 IC 20-Jul-17 4-Aug-17 25-Aug-17 15-Sep-17 31-Mar-22 0.00 4.12.10.a 57 106.61 Andreea Cazacioc Safeguards Specialist prior review Agricultural and afforestation OC 4 4.12.11 Agricultural and afforestation specialist 5 years 107.10 107.10 1 IC 11-Jul-17 26-Jul-17 16-Aug-17 6-Sep-17 31-Mar-22 0.00 4.12.11.a 60 107.10 Mihai Constantinescu specialist prior review In Leave Maternity Manager OC 4 4.12.12 Procurement Manager 5 years 181.56 181.56 IC 31/Mar/22 0.00 4.12.12.a 33 181.56 Catalina Oana Criveanu Procurement prior review Existing PMU staff OC 4 years 94.78 94.78 IC 31/Mar/22 2.60 4.12.13.a 32 92.19 Mihaela Camelia Ilina Procurement Specialist prior review Existing PMU staff (temporary suspended) 4 4.12.13 Procurement Specialist 1 OC 9 months 20.45 20.45 IC prior review 43371 12/Oct/18 1/Nov/18 21/Nov/18 26/Jul/19 0.00 4.12.13.b 98 20.45 Marcela Vladareanu Procurement Specialist Raluca Mihaela OC 4 4.12.14 Procurement Specialist 2 5 years 109.74 109.74 IC Existing PMU staff 31/Mar/22 0.00 4.12.14.a 31 109.74 Mateescu Procurement Specialist prior review OC IC 4.12.15.a 22 11.20 Stefania Burbea Economist prior review Existing PMU staff 4 4.12.15 Economist 1 5 years 112.00 112.00 0.77 Page 4 of 96 Contract Type Bid opening /T+F Total Price Out Of completion Contract Amount in of Comp Estimat Procurement Bid Proposals Available for Contracting No. Description Unit ('000 EURO), all taxes which No of procedures Bank's Review Contract award Contract signing including Item PP Contract No. equivalent EUR Contractor's Name Object of the Contract Expen onent ed no of method launch/ReqForEoIs SubmissionDeadlin ('000 EURO) included WB Loan DLP/warranty for ('000 EURO) diture Units e supervision only 4 4.12.15 Economist 1 5 years 112.00 112.00 0.77 OC IC 14-Mar-18 2-Apr-18 22-Apr-18 31-May-18 31-Mar-22 4.12.15.b 89 100.02 Marcela Denisa Diniasi Economist prior review OC 4 4.12.16 Economist 2 5 years 121.07 121.07 IC 31/Mar/22 0.00 4.12.16.a 29 121.07 Laura Oltea Mirea Economist prior review Existing PMU staff OC 4 4.12.17 Legal advisor 5 years 115.23 115.23 IC 31/Mar/22 0.00 4.12.17.a 20 115.23 Ferenc Bartha Legal Advisor prior review Existing PMU staff OC IC 4.12.18.a 21 9.74 Andreea Cazacioc Project Assisstant prior review Existing PMU staff 4 4.12.18 Project Assistant 5 years 110.00 110.00 2.70 OC IC 14-Mar-18 2-Apr-18 22-Apr-18 16-May-18 31-Mar-22 4.12.18.b 88 97.56 Oana Alecu Project Assisstant prior review OC 4 4.12.19 Driver 1 5 years 48.90 48.90 IC 31-Mar-22 0.00 4.12.19.a 24 48.90 Stefan Tanase Driver prior review Existing PMU staff OC 4 4.12.20 Driver 2 5 years 47.72 47.72 IC 31-Mar-22 0.00 4.12.20.a 23 47.72 Mihai Ciocarlan Driver prior review Existing PMU staff TOTAL 48,152.97 48,000.00 36.00 34,856.29 13,143.72 Legend Procedures launched Contracts already closed Contracts signed and under implementation - 0.0016 Diferenta pana la 48 mil., de adaugat la una dintre pozitii. Page 5 of 96 ItemPP CtrNr NumeCon CtrObiect Moneda C_BNR_EUR TotVal NrFact DataFact 1.0.1 SC LAURENTIU 01/NCB/2017 H SRL Sewage and RON network SC GAVELLA and tratment COM 4.6327SRL 9888414 plant LAH107596 Targsoru Vechi commune ######## 1.0.1 SC LAURENTIU 01/NCB/2017 H SRL Sewage and RON network SC GAVELLA and tratment COM 4.6327SRL 9888414 plant LAH08177 Targsoru Vechi commune 8/3/2018 1.0.1 SC LAURENTIU 01/NCB/2017 H SRL Sewage and RON network SC GAVELLA and tratment 4.6327 COM SRL 9888414 plant LAH1082298/13/2018 Targsoru Vechi commune 1.0.1 SC LAURENTIU 01/NCB/2017 H SRL Sewage and RON network SC GAVELLA and tratment COM 4.6327SRL 9888414 plant LAH108496 Targsoru Vechi commune 9/4/2018 1.0.1 SC LAURENTIU 01/NCB/2017 H SRL Sewage and RON network SC GAVELLA and tratment COM 4.6327SRL 9888414 plant LAH108610 Targsoru Vechi commune ######## 1.0.1 SC LAURENTIU 01/NCB/2017 H SRL Sewage and RON network SC GAVELLA and tratment COM 4.6327SRL 9888414 plant LAH108769 Targsoru Vechi commune ######## 1.0.1.a ISC PRAHOVA 01/NCB/ISC/2017 ContributionRON for the State Inspectorate 4.6327 65765.59 200087 in Construction 12/8/2017 1.0.1.a ISC PRAHOVA 01/NCB/ISC/2017 ContributionRON for the State Inspectorate 4.6327 65765.59 200088 in Construction 12/8/2017 1.0.4 01/CQ/2017 Site supervision SC EGIS ROMANIA 4.6327 SRL RON for investments in Targsoru 246316.2 INT20180043 Vechi and Ciochina 4/23/2018 1.0.4 01/CQ/2017 Site supervision SC EGIS ROMANIA 4.6327 SRL RON for investments in Targsoru 246316.2 INT20180081 Vechi and Ciochina 7/12/2018 1.0.4 01/CQ/2017 Site supervision SC EGIS ROMANIA 4.6327 SRL RON for investments in Targsoru 246316.2 INT20180093 Vechi and Ciochina 8/7/2018 1.0.4 01/CQ/2017 Site supervision SC EGIS ROMANIA 4.6327 SRL RON for investments in Targsoru 246316.2 INT20180095 Vechi and Ciochina 8/23/2018 1.0.4 01/CQ/2017 Site supervision SC EGIS ROMANIA 4.6327 SRL RON for investments in Targsoru 246316.2 INT20180103 Vechi and Ciochina 9/21/2018 1.0.4 01/CQ/2017 Site supervision SC EGIS ROMANIA 4.6327 SRL RON for investments in Targsoru 246316.2 INT20180117 Vechi and Ciochina ######## 2.3.1 Shimadzu Handelsgessellschaft 02/NCB/2017 RONsoftware Equipment and mbH for 4.6598 supporting the work 1323042 of ANAR5/30/2018 4540000268 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 I097936 4/3/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067168 4/16/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067166 5/2/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067166 5/2/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067598 6/20/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067598 6/20/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067168 4/16/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067598 6/20/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067166 5/2/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067166 5/2/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597a 9/14/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597b 9/24/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597a 9/14/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597a 9/14/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597b 9/24/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067166 5/2/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597b 9/24/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597c 10/1/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597c 10/1/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067166 5/2/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067597c 10/1/2018 2.3.2.a SEBA HYDROMETRIE 01a/ICB/2017 Gmbh FlowmetersEUR 4.6679 1581898 KA-067598 6/20/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739627 1/31/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739628 4/2/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739629 4/24/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739630 5/2/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739632 5/14/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739636 6/19/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739635 6/19/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739650. 7/16/2018 2.3.2.b SC HYDROMET 01b/ICB/2017 SERVICE SRL FlowmetersEUR 4.6573 845828.2 5739651 7/16/2018 3.2 JV MOTT MACDONALD 01/QCBS/2017 AssessmentEURof the Concept ROMANIA and 4.6551 MOTT Notes MACDONALD 315540.4 and 404 Ltd Full Proposals 4/23/2018 3.6.a PMU 01FN-SAEINRM Participation EUR to conferences, seminars,75000 4.5702 OMAP157012/8/2017 study tours and similar 3.6.a PMU 01FN-SAEINRM EUR Participation to conferences,4.5702 seminars,75000 7746/1054567 study tours and similar 12/8/2017 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 137367 study tours and similar 7/9/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 137361 study tours and similar 7/9/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 137361 study tours and similar 7/9/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 137367 study tours and similar 7/9/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 127667 study tours and similar 7/17/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 12707 study tours and similar 7/17/2018 3.6.a PMU 01FN-SAEINRM Participation EUR to conferences, seminars,75000 4.5702 6481 and similar study tours 7/17/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 127668 study tours and similar 7/17/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 BF0258 study tours and similar 7/17/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 F2M 0648000412 study tours and similar 7/17/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 12708 study tours and similar 7/17/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 137786 study tours and similar 9/10/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 RO556 study tours and similar 10/8/2018 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 138238 study tours and similar ######## 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 138239 study tours and similar ######## 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 VOJ079348999 study tours and similar ######## 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 138236 study tours and similar ######## 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 TT111191 study tours and similar ######## 3.6.a PMU 01FN-SAEINRM Participation EUR to conferences, seminars,75000 4.5702 DKO/9815411/1/2018 study tours and similar 3.6.a PMU 01FN-SAEINRM Participation EUR to conferences, seminars,75000 4.5702 DKO/9815411/1/2018 study tours and similar 3.6.a PMU 01FN-SAEINRM Participation to conferences, EUR 4.5702 seminars,75000 F2M0648000948 study tours and similar ######## 3.7 03/CQ/2018 TA SRL Deloitte Cons. si Ramboll to developEURschemes Southfor East efficient Europe190340.5 4.6225 RO2-193886/29/2018 and sustainable use of project investments 3.8 05/SH/2018 Renting SC LUXOFFICE CENTREservices SRL RON for conference 4.6507 room16454.25 LUXRE 833 5/3/2018 4.1 Moore Stephens 02/LCS/2017 Annual KSC audits Assurance EUR SRL 4.6618 29027.67 FV721 6/26/2018 4.10.a Training forRON 01FN-TR Fundatia APSAP project implementation 4.5654 - Paul Popa 3470 APSAP-F 18833 7/20/2017 4.10.a Training forRON 01FN-TR Fundatia APSAP project implementation 4.5654 - Paul Popa 3470 APSAP-H 18832 7/20/2017 4.10.b Training forRON 02FN-TR Fundatia APSAP 4.5737 proj. impl. - Laura Mirea 4270 APSAP-F 19348 7/26/2017 4.10.b Training forRON 02FN-TR Fundatia APSAP 4.5737 proj. impl. - Laura Mirea 4270 APSAP-H 19347 7/26/2017 4.10.c 03FN-TR SC LECTOFORM TRAVEL Training forRON proj. SRL impl. - Burbea 4.5656 N LT 2707 7/31/2017 St, Milea8280 4.10.c 03FN-TR SC LECTOFORM TRAVEL Training forRON proj. SRL impl. - Burbea 4.5656 N LF 4493 St, Milea8280 7/31/2017 4.10.d Training SRL 04FN-TR ATC&IT SOLUTIONS proj. impl.-Bartha forRON Ferenc 2430 A 20170421 4.5737 7/31/2017 4.10.e Training SRL 05FN-TR ATC&IT SOLUTIONS proj. impl. Mihai forRON Nadasan 2430 A 20170508 4.5617 8/22/2017 4.10.f Training forRON 06FN-TR FUNDATIA APSAP 4.5906 proj. impl. Cornel Vasiliu 3370 APSAP-H 22642 8/23/2017 4.10.f Training forRON 06FN-TR FUNDATIA APSAP 4.5906 proj. impl. Cornel Vasiliu 3370 APSAP-F 22643 8/23/2017 4.10.g Training 07FN-TR ATC&IT Solution SRLforRON proj. impl. Oana Dublea 4.5617 2430 A 20170507 8/22/2017 4.10.h Training 08FN-TR SC Soft Skills Training for SRL RON proj. impl. Catalina 4.5577Criveanu 690 SSX 017345 9/5/2017 4.10.i Training 09FN-TR Smart XD Expert proj. impl. Raluca SRLforRON Mateescu 1990 XD 1344 8/21/2017 4.5617 4.10.j BANCAR 010FN-TR INSTITUTULTraining for ROMAN RON proj. impl. Dublea Oana 4.6557 400 IBRDID3951 3/29/2018 4.10.k Training forRON 011FN-TR FUNDATIA APSAP proj.impl.-Metiu4.6399 Ion 1500 Proforma APSAP-F 5/31/201820309 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance 4.5702 125000 B1741137370 7/3/2017 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance 4.5702 125000 129 6/8/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 235 6/13/2017 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 DIV00028637 web des&maint. etc.) 6/8/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 215 6/28/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 214 6/28/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 246 7/13/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 247 7/13/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 250 7/27/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 248 7/21/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 249 7/21/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 259 7/28/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 260 7/28/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 257 7/26/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 253 7/25/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 251 7/25/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 247b 7/20/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 252 7/25/2017 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF web 275321325 des&maint. etc.) 6/6/2017 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF281769182 web des&maint. etc.) 8/6/2017 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF web 278607695 des&maint. etc.) 7/6/2017 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance 4.5702 125000 AUST ON 230780 8/25/2017 4.11 OC2 and maintenance PMU - Fuel Fuel EUR maintenance and vehicle 4.5702 125000 BF 004422 8/26/2017 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance 4.5702 125000 BF 274 8/25/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 261 8/25/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 255 7/26/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 258 7/26/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 254 7/26/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 256 7/26/2017 4.11 OC5 Office PMU - Office rent rent and utilities and EURutilities (water, 4.5702 gas, electricity sewage,36000 etc.) CSIGN 174559948 7/18/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 199224 8/21/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 265 9/12/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 262 9/5/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 266 9/12/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 263 9/12/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 264 9/12/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 267 9/14/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 272 9/20/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 275 9/20/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 270 9/20/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 269 9/20/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 274 9/20/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 271 9/20/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 268 9/21/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 276 10/2/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 273 9/20/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 FET 1705006531 9/19/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 FET 1705006530 9/19/2017 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF web 285085859 des&maint. etc.) 9/6/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 277 ######## 4.11 OC7 Office PMU - Office supplies supplies, EUR consumables 4.5702 76515 51,52 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 282 ######## 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF288310496 web des&maint. etc.) 10/6/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 TT 83074 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 278 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 279 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 281 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 283 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 284 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 280 ######## 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF291615870 web des&maint. etc.) 11/6/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 286 12/7/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD285 12/7/2017 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631058133 ######## 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 200193 persons with disabilities) Fund for######## 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631066662 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 288 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 287 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 290 ######## 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF2949764412 web des&maint. etc.) 12/6/2017 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 289 ######## 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 200271Fund for persons 1/4/2018with disabilities) 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631083964 ######## 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631090692 ######## 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 136189Fund for persons 2/6/2018with disabilities) 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631114375 1/31/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF298345613 web des&maint. etc.) 1/6/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631103905 1/31/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 136187 2/6/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 FGTSTINAB64651 2/7/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 300 2/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 302 2/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 199 2/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 301 2/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 297 2/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 296 2/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 295 2/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 298 2/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 313 2/21/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 312 2/21/2018 4.11 OC6 Office PMU - Office refurbishment EUR maintenance & maint. 4.5702 30000 (aux. staff, 136470 repairs etc.) 2/21/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF301619542 web des&maint. etc.) 2/6/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 314 2/21/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 315 2/21/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631137227 2/28/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631125064 2/28/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 136527Fund for persons 3/6/2018with disabilities) 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project 4.5702 area 75000 OTPINTCV18 2009 3/13/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF305069013 web des&maint. etc.) 3/6/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 325 3/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 316 2/21/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 326 3/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 324 3/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 327 3/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 317 2/21/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 321 2/26/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 308 2/26/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 136658Fund for persons with disabilities) 3/27/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 328 3/27/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 334-5 3/27/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 10906801000247 4/16/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 BF1 4/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 336 3/27/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 337 3/27/2018 4.11 OC7 Office PMU - Office supplies supplies, EUR consumables4.5702 76515 ECO 1803125 3/30/2018 4.11 OC7 Office PMU - Office supplies supplies, EUR consumables4.5702 76515 R18/000515 3/29/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 15704 3/29/2018 4.11 OC7 Office PMU - Office supplies supplies, EUR consumables4.5702 76515 11989 3/28/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631158776 3/31/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631155664 3/31/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 136792 4/16/2018 4.11 OC2 and maintenance PMU - Fuel Fuel EUR maintenance and vehicle 4.5702 125000 CF13592864/18/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 CFB-02497909 4/18/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 338 4/11/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF308484455 web des&maint. etc.) 4/6/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 339 4/20/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 ProformaR9046493 web des&maint. etc.) 5/2/2018 4.11 OC7 Office PMU - Office supplies supplies, EUR consumables4.5702 76515 26231 4/4/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 CENTR48570 4/16/2018 4.11 OC9 PMU - BankBank fees fees and EURcharges 4.5702 17485 I097936 4/3/2018 4.11 OC7 Office PMU - Office supplies supplies, EUR consumables4.5702 76515 239 5/9/2018 4.11 OC9 PMU - BankBank fees fees and EURcharges 4.5702 17485 I097936 4/3/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 136872Fund for persons 5/2/2018with disabilities) 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project 4.5702 area 75000 CNPRWB1121 00003610 5/10/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 340-341 5/3/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 FS18PA111836 4/26/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 FS18PA111883 4/27/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6428414990 4/30/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 0015980 5/3/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 0015960 5/2/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 343 5/14/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 349-0 5/14/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 345-6 5/14/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 347-8 5/14/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF311837196 web des&maint. etc.) 5/6/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 344 5/14/2018 4.11 OC9 fees fees and PMU - BankBank EURcharges 4.5702 17485 79051903 5/25/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 137143 6/4/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 BBB 3045 5/25/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 BBB 3043 5/25/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6428431902 5/31/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 354 5/29/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 356 6/5/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 137166Fund for persons 6/5/2018with disabilities) 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6631155664 3/31/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF315353670 web des&maint. etc.) 6/6/2018 4.11 OC2 and maintenance PMU - Fuel Fuel EUR maintenance and vehicle 4.5702 125000 DIVIF455776/14/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 358 6/11/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 360 6/14/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 361 6/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 362 6/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 363 6/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 365 6/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 364 6/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 368 6/22/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 Fact web proforma des&maint. 137285 etc.) 6/27/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 Fact web proforma des&maint. 137280 etc.) 6/27/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 000027 6/15/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 372 6/26/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 371 6/26/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 367 6/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 366 6/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 374 6/26/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 375 7/2/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 376 7/2/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 373 6/26/2018 4.11 OC7 Office PMU - Office supplies supplies, EUR consumables4.5702 76515 BFOV 21470 7/10/2018 4.11 OC9 fees fees and PMU - BankBank EURcharges 4.5702 17485 79051903 7/11/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 378 7/10/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 137316Fund for persons 7/2/2018with disabilities) 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 380 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 387 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 386 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 385 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 377 7/9/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 403 7/18/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 383 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 379 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 382 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 381 7/16/2018 4.11 OC9 PMU - BankBank fees fees and EURcharges 4.5702 17485 180724S556087957 7/24/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 392 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 394 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 389 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 393&395 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 391 7/16/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF18736359 web des&maint. etc.) 7/6/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6428448957 6/30/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 CENTR49582 6/26/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 413 7/25/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 TT10332 7/24/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 400 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 417 8/1/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 416 8/1/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 399 7/16/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 418 8/6/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 419 8/6/2018 4.11 OC3 Translations PMU - Translations EUR 4.5702 5000 75001884 7/26/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 64284661444 7/31/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 137658Fund for persons with disabilities) 8/20/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 TS148900 web des&maint. etc.) 7/31/2018 4.11 OC9 PMU - BankBank fees fees and EURcharges 4.5702 17485 I097936 4/3/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 422 8/20/2018 4.11 OC9 PMU - BankBank fees fees and EURcharges 4.5702 17485 FJB1823496208854 8/24/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 424 8/20/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 423 8/20/2018 4.11 OC7 Office PMU - Office supplies supplies, EUR consumables4.5702 76515 CMC128589 8/23/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF322299520 web des&maint. etc.) 8/6/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 431 9/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 432 9/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 430 9/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 434 9/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 437 9/17/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF325755670 web des&maint. etc.) 9/6/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 137733Fund for persons with disabilities) 8/31/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 DKO96388 9/3/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6428483429 8/31/2018 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6428500743 9/30/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 440 10/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 441 10/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 442 10/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 443 10/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 444 10/5/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 137959Fund for persons with disabilities) 10/1/2018 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF329344961 web des&maint. etc.) 10/6/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 137733Fund for persons with disabilities) 8/31/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 446 ######## 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 447 11/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 448 11/5/2018 4.11 OC1 Travel PMU - Travel expenses expenses EUR in the Project area 4.5702 75000 OD 445 ######## 4.11 OC2 PMU - Fuel Fuel and maintenance and vehicle EUR maintenance4.5702 125000 6428518199 ######## 4.11 OC2 and maintenance PMU - Fuel Fuel EUR maintenance and vehicle 4.5702 125000 SP3223954 ######## 4.11 OC4 Communications PMU - Communications 4.5702 EUR (tel., Internet, mail, publ., 25000 VDF332817816 web des&maint. etc.) 11/6/2018 4.11 OC10 PMU Expenses related EUR to Staff Salaries 4.5702- (e.g. Solidarity 5000 138200Fund for persons with disabilities) 11/2/2018 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 198639 6/27/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 198639 6/27/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199082 8/1/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199082 8/1/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199279 8/29/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199279 8/29/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199576 10/3/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199576 10/3/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199824 11/1/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199824 11/1/2017 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199984 ######## 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 199984 ######## 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 200271 1/4/2018 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 200271 1/4/2018 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 136189 2/6/2018 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 136189 2/6/2018 4.12.1.a 30 Naiana Milea Labor contract RON 4.5702 - PMU Director 939136 136527 3/6/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 136527 3/6/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 136658 3/27/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 136658 3/27/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 136872 5/2/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 136872 5/2/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137166 6/5/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137166 6/5/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137316 7/2/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137316 7/2/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137551 8/1/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137551 8/1/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137658 8/20/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137733 8/31/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137733 8/31/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137959 10/1/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 137959 10/1/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 138200 11/2/2018 4.12.1.a 30 Labor contract Naiana Milea RON- PMU Director 4.5702 939136 138200 11/2/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 199824 11/1/2017 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 199824 11/1/2017 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 199984 ######## 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 199984 ######## 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 200271 1/4/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 200271 1/4/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 136189 2/6/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 136189 2/6/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 136527 3/6/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 136527 3/6/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 136658 3/27/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 136658 3/27/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 136872 5/2/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 136872 5/2/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137166 6/5/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137166 6/5/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137316 7/2/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137316 7/2/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137551 8/1/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137551 8/1/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137733 8/31/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137733 8/31/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137959 10/1/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 137959 10/1/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 138200 11/2/2018 4.12.10.a 57 Andreea Cazacioc Safeguards RON Specialist 4.5991 490320 138200 11/2/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 199824 11/1/2017 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 199824 11/1/2017 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 199984 ######## 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 199984 ######## 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 200271 1/4/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 200271 1/4/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 136189 2/6/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 136189 2/6/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 136527 3/6/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 136527 3/6/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 136658 3/27/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 136658 3/27/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 136872 5/2/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 136872 5/2/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137166 6/5/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137166 6/5/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137316 7/2/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137316 7/2/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137551 8/1/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137551 8/1/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137733 8/31/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137733 8/31/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137959 10/1/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 137959 10/1/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 138200 11/2/2018 4.12.11.a 60 AgriculturalRON Mihai Constantinescu and afforestation 4.578 specialist 490320 138200 11/2/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 198639 6/27/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 198639 6/27/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199082 8/1/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199082 8/1/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199279 8/29/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199279 8/29/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199576 10/3/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199576 10/3/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199824 11/1/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199824 11/1/2017 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199984 ######## 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 199984 ######## 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 200271 1/4/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 200271 1/4/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 136189 2/6/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 136189 2/6/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 136527 3/6/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 136527 3/6/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 136658 3/27/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 136658 3/27/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 136872 5/2/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 136872 5/2/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137166 6/5/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137166 6/5/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137316 7/2/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137316 7/2/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137551 8/1/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137551 8/1/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137733 8/31/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137733 8/31/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137959 10/1/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 137959 10/1/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 138200 11/2/2018 4.12.12.a 33 Labor Catalina Oana Criveanu contract RON 4.5702 - Procurement Manager 829748 138200 11/2/2018 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 198639 6/27/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 198639 6/27/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199082 8/1/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199082 8/1/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199279 8/29/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199279 8/29/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199576 10/3/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199279 8/29/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199576 10/3/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199576 10/3/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199680 199503 ######## 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199824 11/1/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199824 11/1/2017 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199984 ######## 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 199984 ######## 4.12.13.a 32 LaborIlina Mihaela Camelia RON contract - Procurement 4.5702 526640 Specialist 200271 1/4/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 198639 6/27/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 198639 6/27/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199082 8/1/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199082 8/1/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199279 8/29/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199279 8/29/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199576 10/3/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199576 10/3/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199824 11/1/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199824 11/1/2017 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199984 ######## 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 199984 ######## 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 200271 1/4/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 200271 1/4/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 136189 2/6/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 136189 2/6/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 136527 3/6/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 136527 3/6/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 136658 3/27/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 136658 3/27/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 136872 5/2/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 136872 5/2/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 137166 6/5/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 137166 6/5/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 137316 7/2/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 137316 7/2/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 137551 8/1/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 137551 8/1/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 137733 8/31/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON 4.5702 - Procurement 501526 Specialist 137733 8/31/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON - Procurement Specialist 4.5702 501526 137959 10/1/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON - Procurement Specialist 4.5702 501526 137959 10/1/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON - Procurement Specialist 4.5702 501526 138200 11/2/2018 4.12.14.a 31 Labor Raluca Mihaela Mateescu contract RON - Procurement Specialist 4.5702 501526 138200 11/2/2018 4.12.15.a 22 Stefania Burbea Labor contract RON - Economist4.5702 51200 198639 6/27/2017 4.12.15.a 22 Stefania Burbea Labor contract RON - Economist4.5702 51200 198639 6/27/2017 4.12.15.a 22 Stefania Burbea Labor contract RON - Economist4.5702 51200 199082 8/1/2017 4.12.15.a 22 Stefania Burbea Labor contract RON - Economist4.5702 51200 199082 8/1/2017 4.12.15.a 22 Stefania Burbea Labor contract RON - Economist4.5702 51200 199279 8/29/2017 4.12.15.a 22 Stefania Burbea Labor contract RON - Economist4.5702 51200 199279 8/29/2017 4.12.15.a 22 Stefania Burbea Labor contract RON - Economist4.5702 51200 199576 10/3/2017 4.12.15.a 22 Stefania Burbea Labor contract RON - Economist4.5702 51200 199576 10/3/2017 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 137316 7/2/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 137316 7/2/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 137551 8/1/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 137551 8/1/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 137733 8/31/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 137733 8/31/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 137959 10/1/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 137959 10/1/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 138200 11/2/2018 4.12.15.b 89 Economist Marcela Denisa Diniasi RON 4.6399 464094.6 138200 11/2/2018 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 198639 6/27/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 198639 6/27/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199082 8/1/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199082 8/1/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199279 8/29/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199279 8/29/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199576 10/3/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199576 10/3/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199824 11/1/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199824 11/1/2017 4.12.16.a 29 Laura OlteaLabor Mireacontract RON - Economist4.5702 553320 199984 ######## 4.12.16.a 29 Laura OlteaLabor 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4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 136872 5/2/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 136872 5/2/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137166 6/5/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137166 6/5/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137316 7/2/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137316 7/2/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137551 8/1/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137551 8/1/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137733 8/31/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137733 8/31/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137959 10/1/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 137959 10/1/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 138200 11/2/2018 4.12.19.a 24 Labor contract Stefan Tanase RON- Driver 4.5702 223474 138200 11/2/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 199824 11/1/2017 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 199824 11/1/2017 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 199984 ######## 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 199984 ######## 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 200271 1/4/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 200271 1/4/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 136189 2/6/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 136189 2/6/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 136527 3/6/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 136527 3/6/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 136658 3/27/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 136658 3/27/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 136872 5/2/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 136872 5/2/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 137166 6/5/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 137166 6/5/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 137316 7/2/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 137316 7/2/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 137551 8/1/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 137551 8/1/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 137733 8/31/2018 4.12.2.a 56 Stefania Burbea Director Financiar RON 4.5991 846180 137733 8/31/2018 4.12.2.a 56 Stefania 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4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 199824 11/1/2017 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 199824 11/1/2017 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 199984 ######## 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 199984 ######## 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 200271 1/4/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 200271 1/4/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 136189 2/6/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 136189 2/6/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 136527 3/6/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 136527 3/6/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 136658 3/27/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 136658 3/27/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 136872 5/2/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 136872 5/2/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 137166 6/5/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 137166 6/5/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 137316 7/2/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 137316 7/2/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 137551 8/1/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 137551 8/1/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 137733 8/31/2018 4.12.20.a 23 Labor contract Mihai Ciocarlan RON- Driver 4.5702 218080 137733 8/31/2018 4.12.20.a 23 Mihai Ciocarlan Labor contract RON - Driver 4.5702 218080 137959 10/1/2018 4.12.20.a 23 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1066968and Evaluation 199279 Specialist 8/29/2017 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 199576 Specialist 10/3/2017 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 199576 Specialist 10/3/2017 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 199824 Specialist 11/1/2017 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 199824 Specialist 11/1/2017 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 199984 Specialist ######## 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 199984 Specialist ######## 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 200271 Specialist 1/4/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 200271 Specialist 1/4/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 136189 Specialist 2/6/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 136189 Specialist 2/6/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 136527 Specialist 3/6/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 136527 Specialist 3/6/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 136658 Specialist 3/27/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 136658 Specialist 3/27/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 136872 Specialist 5/2/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 136872 Specialist 5/2/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137166 Specialist 6/5/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137166 Specialist 6/5/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137316 Specialist 7/2/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137316 Specialist 7/2/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137551 Specialist 8/1/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137551 Specialist 8/1/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137733 Specialist 8/31/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137733 Specialist 8/31/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137959 Specialist 10/1/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 137959 Specialist 10/1/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 138200 Specialist 11/2/2018 4.12.3.a 28 Labor contract Stefan Nicolau RON - Senior Technical 4.5702Monitoring 1066968and Evaluation 138200 Specialist 11/2/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 199824 1 11/1/2017 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 199824 1 11/1/2017 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 199984 1 ######## 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 199984 1 ######## 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 200271 1 1/4/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 200271 1 1/4/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 136189 1 2/6/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 136189 1 2/6/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 136527 1 3/6/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 136527 1 3/6/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 136658 1 3/27/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 136658 1 3/27/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 136872 5/2/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 136872 5/2/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137166 6/5/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137166 6/5/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137316 7/2/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137316 7/2/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137551 8/1/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137551 8/1/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137733 8/31/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137733 8/31/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137959 10/1/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 137959 10/1/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 138200 11/2/2018 4.12.4.a 55 RON Paul Popa Technical Coordinator of Component 4.5991 772524 1 138200 11/2/2018 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 199824 11/1/2017 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 199824 11/1/2017 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 199984 43068 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 199984 43068 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 200271 43104 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 200271 43104 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 136189 43137 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 136189 43137 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 136527 43165 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 136527 43165 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 136658 43186 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 136658 43186 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 136872 43222 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 136872 43222 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137166 43256 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137166 43256 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137316 43283 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137316 43283 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137551 43313 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137551 43313 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137733 43343 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137733 43343 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137959 43374 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 137959 43374 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 138200 43406 4.12.5.a 59 RON Ion Metiu Institutional Coordinator 4.5775 720954 138200 43406 4.12.6.a 27 RON Paul Popa Labor contract - Technical specialist 4.5702 46744 198639 42913 4.12.6.a 27 RON Paul Popa Labor contract - Technical specialist 4.5702 46744 198639 42913 4.12.6.a 27 RON Paul Popa Labor contract - Technical specialist 4.5702 46744 199082 42948 4.12.6.a 27 RON Paul Popa Labor contract - Technical specialist 4.5702 46744 199082 42948 4.12.6.a 27 RON Paul Popa Labor contract - Technical specialist 4.5702 46744 199279 42976 4.12.6.a 27 RON Paul Popa Labor contract - Technical specialist 4.5702 46744 199279 42976 4.12.6.a 27 RON Paul Popa Labor contract - Technical specialist 4.5702 46744 199576 43011 4.12.6.a 27 RON Paul Popa Labor contract - Technical specialist 4.5702 46744 199576 43011 4.12.6.b 87 Valentin Petrescu Labor contract RON 4.6283 486024.7 - Technical Specialist 137166 43256 4.12.6.b 87 Valentin Petrescu Labor contract RON 4.6283 486024.7 - Technical Specialist 137166 43256 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 137316 - Technical Specialist 43283 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 137316 - Technical Specialist 43283 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 137551 - Technical Specialist 43313 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 137551 - Technical Specialist 43313 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 137733 - Technical Specialist 43343 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 137733 - Technical Specialist 43343 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 137959 - Technical Specialist 43374 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 137959 - Technical Specialist 43374 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 138200 - Technical Specialist 43406 4.12.6.b 87 Labor contract Valentin Petrescu RON 4.6283 486024.7 138200 - Technical Specialist 43406 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 198639 42913 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 198639 42913 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199082 42948 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199082 42948 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199279 42976 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199279 42976 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199576 43011 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199576 43011 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199824 43040 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199824 43040 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199984 43068 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 199984 43068 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 200271 43104 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 200271 43104 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 136189 43137 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 136189 43137 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 136527 43165 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 136527 43165 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 136658 43186 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 136658 43186 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 136872 43222 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 136872 43222 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137166 43256 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137166 43256 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137316 43283 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137316 43283 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137551 43313 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137551 43313 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137733 43343 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137733 43343 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137959 43374 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 137959 43374 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 138200 43406 4.12.7.a 25 Oana DubleaLabor contract RON 4.5702 - Technical Specialist 526640 138200 43406 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 198639 42913 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 198639 42913 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199082 42948 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199082 42948 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199279 42976 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199279 42976 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199576 43011 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199576 43011 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199824 43040 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199824 43040 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199984 43068 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 199984 43068 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 200271 43104 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 200271 43104 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 136189 43137 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 136189 43137 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 136527 43165 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 136527 43165 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 136658 43186 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 136658 43186 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 136872 43222 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 136872 43222 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137166 43256 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137166 43256 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137316 43283 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137316 43283 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137551 43313 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137551 43313 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137733 43343 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137733 43343 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137959 43374 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 137959 43374 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 138200 43406 4.12.8.a 19 Labor contract Mihai Nadasan RON - Technical specialist 4.5702 - construction engineer 526640 138200 43406 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 198639 42913 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 198639 42913 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199082 42948 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199082 42948 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199279 42976 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199279 42976 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199576 43011 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199576 43011 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199824 43040 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199824 43040 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199984 43068 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 199984 43068 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 200271 43104 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 200271 43104 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 136189 43137 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 136189 43137 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 136527 43165 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 136527 43165 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 136659 43186 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 136658 43186 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 136658 43186 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist engineer 553320 136659 43186 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 136872 engineer 43222 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 136872 engineer 43222 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137166 engineer 43256 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137166 engineer 43256 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137316 engineer 43283 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137316 engineer 43283 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137551 engineer 43313 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137551 engineer 43313 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137733 engineer 43343 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137733 engineer 43343 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137959 engineer 43374 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 137959 engineer 43374 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 138200 engineer 43406 4.12.9.a 26 Labor Cornel Stefan Vasiliu contract RON 4.5702 - construction - Technical specialist 553320 138200 engineer 43406 4.2 JV CURS SRL 01/LCS/2017 si NOVEL RESEARCH Consulting EUR services for SRL ex-ante, 4.6596 137111.8 mid-term final assessment and CS1021 of the Project impact and social s 43234 4.2 JV CURS SRL 01/LCS/2017 si NOVEL RESEARCH Consulting EUR services for SRL ex-ante, 4.6596 137111.8 mid-term final assessment and CS1022 of the Project impact and social s 43293 4.2 JV CURS SRL 01/LCS/2017 si NOVEL RESEARCH Consulting EUR services for SRL ex-ante, 4.6596 137111.8 mid-term final assessment and CS1023 of the Project impact and social s 43320 4.4.a 01/SH/2017SC Promoda International Supply, RON delivery, SRL 4.5959 assembly and 16969.4 installation PRO 128 furniture 43024 4.4.a 01/SH/2017SC Promoda International Supply, RON delivery, SRL 4.5959 assembly and 16969.4 installation PRO 128 furniture 43024 4.4.b 06/SH/2018SC MOBTECO PRODUCT Supply, delivery, RON SRL assembly and installation 4.5812 102330.8 20180100 furniture 43304 4.5.1.a SC DENDRIO 04a/SH/2018 SOLUTIONS Purchase Corel RON SRL licenses 32201.4 DNDS18-00687 43269 and Adobe 4.6513 4.5.1.b SC GRAITECPurchase 04b/SH/2018 ROUMANIE ofRON AUTOCAD SRL 4.6513 45383.74 GRRO07305 license 43266 4.5.2 03/SH/2018 HDD and IT CLICK & SERVICE SRL Connecting RON cables4.6397 3437.7 1004308 43243 4.6.1 02/SH/2017SC HELIOSOLYArhiving SRL Services RON - Physical4.5981 and electronic archiving 129472 HLY556 services 43151 4.7 Supply vehicle 1/DC/2018 Renault Commercial RON Roumaine "Dacia Noul4.6613 Duster Comfort 82952.13 RNRO1956868RE 1,5 43159 dCI 4x4 EURO 6" 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR002 43138 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR0001 43122 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR 0003 43164 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR 0004 43193 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 0005 43223 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR0006 43256 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR007 43283 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR0008 43314 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR0009 43348 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR0010 43381 4.9.1 Mares for RON 01/IC/2017Anna MariaSupport 4.6431 procurement activities 118800 MAR0011 43411 ExplanationDataDec PlatitDeGOR ExpAccountProjComponentTotVal_EURGOR_EUR GOR_RON 10% Advance payment for 3/5/2018 1040886 sewage W Tirgsoru system construction 1 Vechi 223414 2134482 1040885.64 95% payment for sewage 8/21/2018 762491.3 W system construction 1 2134482 164036.6 Tirgsoru Vechi 762491.3 95% payment system construction for sewage1579985 8/30/2018 W 1 2134482 339862.2 Tirgsoru Vechi 1579985.34 95% payment system construction for sewage1647428 9/26/2018 W 1 2134482 353502.6 Tirgsoru Vechi 1647428.32 95% payment system construction for sewage1166988 ######## W 1 2134482 250308.4 Tirgsoru Vechi 1166987.78 95% payment system construction for sewage2479417 ######## W 1 2134482 532234.9 Tirgsoru Vechi 2479416.5 Legal rate 0.1% Vechi Tirgsoru 10960.93 3/5/2018 W 1 14195.95 2352.636 10960.93 Legal rate 0.5% Vechi Tirgsoru 27402.33 3/5/2018 W 1 14195.95 5881.59 27402.33 5/4/2018 12435.5 TAI Consultant services 1 53169.03 2667.532 12435.5 Consultant services 7/31/2018 17609.66 for Tirgsoru TAI vechi 1 53169.03 3807.659 17609.66 Consultant services 8/21/2018 22872.29 for Tirgsoru TAI vechi 1 53169.03 4920.571 22872.29 Consultant services 8/30/2018 35467.28 for Tirgsoru TAI vechi 1 53169.03 7629.177 35467.28 Consultant services 9/28/2018 36981.23 for Tirgsoru TAI vechi 1 53169.03 7927.89 36981.23 Consultant services ######## 26196.37 for Tirgsoru TAI vechi 1 53169.03 5617.922 26196.37 and software 1323042 Equipment 6/12/2018 G for supporting 2 283926.8 283999.9 the work of ANAR 1323042 L/C 1st payment 91239.03 for current 5/7/2018 meters GLOT 2 2 1581898 91239.03 429507.7337 VAT of 1st payment 5/24/2018 89780.12 for current G LOT 2 meters 2 1581898 19394.31 89780.12 VAT of payment 6/12/2018 1012831 for current metersG LOT 1 2 1581898 217411.1 1012831.13 Partial payment for LOT 1 6/19/2018 L/C I097936 523600.4 G 2 1581898 523600.4 2464848.93 VAT of payment 7/13/2018 17630.16 for training G LOT 2 services 2 1581898 3783.621 17630.16 Penalties for of training late delivery 1401.91 7/13/2018 G servicies LOT 2 2 1581898 1401.91 6541.732633 final acceptance Payment of7/17/2018 LOT 2G 10137.67 2 1581898 10137.67 47795.05898 Training services 7/17/2018for LOT 2 18483.29 G 2 1581898 18483.29 87141.31903 2nd Partial payment 8/17/2018 492725.8 for LOT G 1 L/C I097936 2 1581898 492725.8 2319506.562 Final payment of L/C Seba 8/23/2018 13449.34 G Hydrometrie GmbH 2 1581898 13449.34 63312.76805 Penalties for of training late delivery 3800.23 9/26/2018 G servicies LOT 1 2 1581898 3800.23 17629.64699 Penalties for of training late delivery 4023.77 9/27/2018 G servicies LOT 1 2 1581898 4023.77 18734.27074 VAT of partial 18765.45 training services 9/28/2018 LOTG 1 2 1581898 4022.863 18765.45 partial Training Payment of9/28/2018 LOT 1 G 17489.57 2 1581898 17489.57 82561.28163 VAT of partial 18833.39 training services 9/28/2018 LOTG 1 2 1581898 4037.428 18833.39 Partial payment 84966.76 G of final acceptance 10/1/2018 2 1581898 84966.76 400456.8366 partial Training Payment of10/1/2018 LOT 1 G 17266.03 2 1581898 17266.03 81376.52599 VAT of partial 18864.96 training services ######## LOTG 1 2 1581898 4046.364 18864.96 Penalties for of training late delivery 4247.32 ######## G servicies LOT 1 2 1581898 4247.32 19808.22628 Final payment 29452.74 for 10% final ######## G acceptance 2 1581898 29452.74 138993.0466 Final payment for Training ######## LOT 1 G 17042.48 2 1581898 17042.48 80426.68415 Correction of penalties for ######## -1401.91 G LOT 2 requested late delivery 1581898 -1401.91 2in appl.6 -6541.732633 10% Advance payment for 3/7/2018 current G 393090.2 meters 2 845828.2 84361.36 393090.2 Advance payment 4/20/2018 609103.4 for current G LOT 3+4 meters 2 845828.2 130767.8 609103.42 80% payment for 5/4/2018current meters 563630.2 LOT G 3+4 2 845828.2 120904 563630.21 80% payment for current 5/16/2018 meters LOT 278446.4 G 3+4 2 845828.2 60161.71 278446.43 80% payment meters LOT for current1622546 5/24/2018 G 3+4 2 845828.2 350502.5 1622545.96 90% Training services LOT 7/13/2018 4 26236.88 G 2 845828.2 5630.715 26236.88 10% final acceptance 7/13/2018 delivered G for165417.3 equipment LOT 4 2 845828.2 35500.31 165417.26 10% final acceptance 7/31/2018 delivered G for220172.5 equipment LOT 3 2 845828.2 47606.92 220172.49 90% Training services LOT 7/31/2018 3 52391.66 G 2 845828.2 11328.42 52391.66 Technical assistance 6/6/2018 480375.9 for concept TAI notes 3 315540.4 103237.8 480375.94 Travel expenses 474 TR Mihai Constantinescu ######## 3 75000 474 2231.52 Travel expences airplain ticket ######## 1232.29 TR 3 Bucharest-Geneva-Bucharest 75000 266.3835 1232.29 Travel expenses 1110 TR Viena Florentina Soare-ANAR 7/9/2018 3 75000 1110 5240.573348 Travel expenses 1110 TR Ion Metiu Viena 7/9/2018 3 75000 1110 5240.573348 Travel expenses Ion Metiu Viena- 7/10/2018 17.5 difference TR 3 75000 17.5 82.663 Travel expenses 17.5 TR Viena-difference Florentina Soare-ANAR 7/10/2018 3 75000 17.5 82.663 Protocol expenses 7/17/2018 33.6 TR OMAP 719/13.07.2018 3 75000 7.218045 33.6 Protocol expenses 7/17/2018 42 TR OMAP 719/13.07.2018 3 75000 9.022556 42 Protocol expenses 7/17/2018 24 TR OMAP 719/13.07.2018 3 75000 5.155747 24 Protocol expenses 7/17/2018 18 TR OMAP 719/13.07.2018 3 75000 3.86681 18 Protocol expenses 7/17/2018 8.33 TR OMAP 719/13.07.2018 3 75000 1.789474 8.33 Protocol expenses 7/17/2018 82.67 TR OMAP 719/13.07.2018 3 75000 17.7594 82.67 Protocol expenses 7/17/2018 105 TR OMAP 719/13.07.2018 3 75000 22.55639 105 Travel expenses 1800.71 TR Bruxelles Mihai Constantinescu 9/11/2018 3 75000 388.6536 1800.71 Protocol expenses ######## 235 TR Ref.138009/08.10.2018 3 75000 50.34923 235 Travel expenses Marocco Criveanu ######## 1080 TR C 3 75000 951.9198 4601.410682 Travel expenses Marocco Milea ######## 1105N TR 3 75000 973.955 4707.924818 Travel expenses Marocco-travel ######## 35 TR insurance policy Criveanu 3 C 75000 7.512987 35 Travel expenses 1889.14 TR Bruxelles Mihai Constantinescu ######## 3 75000 405.5167 1889.14 Travel expenses Plain ticket ######## 5120.39 Milea N,TRCriveanu C. Marocco3 75000 1099.126 5120.39 Travel expenses plain ticket, ######## 2688.88 TR Constantinescu Bruxelles 3 75000 577.0253 2688.88 Travel expenses plain ticket, ######## 157.87 TR Constantinescu Bruxelles-difference 3 75000 33.84573 157.87 Protocol expenses ######## 498.98 TR Ref.138302/22.11.2018 3 75000 107.114 498.98 Consultant services 7/16/2018 for project 33527.36 TA sustenability 3 190340.5 7196.411 33527.36 Rental services for conference 5/22/2018 16454.25 room G 3 3538.016 3559.369 16454.25 Audit services for 6/28/2018april-december 28904.07 TA 2017 4 29027.67 6210.987 28904.07 Training course Paul Popa 8/28/2017 980 TR 4 760.0648 213.6519 980 Accomodation Paul Popa trainig course2490 8/28/2017 TR 4 760.0648 542.8503 2490 Training course Laura Mirea 980 TR 8/28/2017 4 933.5986 213.6519 980 Accomodation trainig course3290 8/28/2017 Laura Mirea TR 4 933.5986 717.26 3290 Accomodation trainig course6380 8/28/2017 BurbeaTR S&Milea N 4 1813.562 1390.918 6380 Training course Burbea S&Milea 8/28/2017 1900N TR 4 1813.562 414.2231 1900 Training course & accomodation 8/28/2017 2430 TR Ferenc Bartha 4 531.2985 529.7696 2430 Training course & accomodation ######## 2430 TR Nadasan Mihai 4 532.6961 529.2388 2430 Accomodation trainig course2390 ######## CornelTRVasiliu 4 734.1088 520.5271 2390 Training course Cornel Vasiliu 980 TR ######## 4 734.1088 213.4379 980 Training course 2430 TR and accomodation ######## Oana Dublea 4 532.6961 529.2388 2430 Training course 690 TR for Raluca Mateescu ######## 4 151.3921 150.3628 690 Training course 1990 TR and accomodation ######## for Raluca Mateescu4 436.2409 433.4096 1990 4/19/2018 Dublea Training in INCOTERMS Oana 400 TR 4 85.91619 85.96604 400 proj.impl.-Metiu 1500 Training for6/11/2018 Ion TR 4 323.2828 322.0128 1500 Fuel consumption 6/30/2017 2541.7 OC2 determination 4 125000 558.5786 2541.7 Vigneta for B22RHD 7/4/2017 127.78 OC2 4 125000 28.04653 127.78 Travel expenses Cornel Vasiliu194 OC1 7/6/2017 4 75000 42.29528 194 Mail expeditures 7/6/2017 31.2 OC4 4 25000 6.802128 31.2 Travel expenses Mihai Ciocirlan 7/10/2017 411 OC1 4 75000 89.60105 411 Travel expenses Stefan Nicolau 7/10/2017 411 OC1 4 75000 89.60105 411 Travel expenses Cornel Vasiliu260 OC1 7/19/2017 4 75000 57.0238 260 Travel expenses Mihai Nadasan 7/21/2017 491 OC1 4 75000 107.5481 491 Travel expenses Mihai Ciocirlan 7/27/2017 309 OC1 4 75000 67.72157 309 Travel expenses Cornel Vasiliu318 OC1 7/27/2017 4 75000 69.69405 318 Travel expenses Mihai Nadasan 7/27/2017 318 OC1 4 75000 69.69405 318 Travel expenses Cornel Vasiliu333 OC1 8/4/2017 4 75000 72.97511 333 Travel expenses Mihai Ciocirlan 8/4/2017 333 OC1 4 75000 72.97511 333 Travel expenses Naiana Milea 8/24/2017 404.45 OC1 4 75000 88.16733 404.45 Travel expenses 415.74 OC1 Stefania Burbea 8/24/2017 4 75000 90.62847 415.74 Travel expenses Laura Mirea 8/24/2017 182.65 OC1 4 75000 39.81645 182.65 Travel expenses Paul Popa 201.77 OC1 8/24/2017 4 75000 43.98448 201.77 Travel expenses Ferenc Bartha 8/24/2017 116.7 OC1 4 75000 25.4398 116.7 Vodafone bill 291.85 OC4 31.05-05.06.2017 8/28/2017 4 25000 63.62685 291.85 Vodafone bill 263.17 OC4 06.07-05.08.2017 8/28/2017 4 25000 57.37426 263.17 Vodafone bill 325.85 OC4 06.06-05.07.2017 8/28/2017 4 25000 71.03926 325.85 PMU vehicle B-11-ZEJ Insurance - 8/28/2017 378.5 OC2 4 125000 82.5176 378.5 Periodic technical 95 OC2 inspection B-11-ZEJ 9/5/2017 4 125000 20.6751 95 Vigneta for B-11-ZEJ 9/5/2017 127.56 OC2 4 125000 27.76121 127.56 Travel expenses Cornel Vasiliu271 OC1 9/8/2017 4 75000 58.93867 271 Travel expenses Mihai Nadasan 9/8/2017 104.2 OC1 4 75000 22.66203 104.2 Travel expenses 183.16 OC1 Cornel Vasiliu 9/8/2017 4 75000 39.83471 183.16 Travel expenses Oana Dublea 9/8/2017 77.38 OC1 4 75000 16.82906 77.38 Travel expenses Raluca Mateescu 9/8/2017 39.5 OC1 4 75000 8.590692 39.5 Qualified digital certificate 339.15 OC5 9/11/2017 4 36000 73.75552 339.15 Travel expenses 4300.19 OC1 Naiana Milea 9/12/2017 4 75000 935.2712 4300.19 Travel expenses Cornel Vasiliu 17 OC1 9/15/2017 4 75000 3.696938 17 Travel expenses Cornel Vasiliu226 OC1 9/15/2017 4 75000 49.14753 226 Travel expenses Mihai Ciocirlan 9/20/2017 258 OC1 4 75000 56.09915 258 Travel expenses Stefan 9/20/2017 Nicolau258 OC1 4 75000 56.09915 258 Travel expenses Mihai Nadasan 9/20/2017 258 OC1 4 75000 56.09915 258 Travel expenses Cornel Vasiliu141 OC1 9/21/2017 4 75000 30.65951 141 Travel expenses Mihail Costache 9/28/2017 204 OC1 4 75000 44.3565 204 Travel expenses Stefan Nicolau 9/28/2017 204 OC1 4 75000 44.3565 204 Travel expenses 204 OC1 Lacramioara Vlad 9/28/2017 4 75000 44.3565 204 Travel expenses Eugenia Necea 9/28/2017 204 OC1 4 75000 44.3565 204 Travel expenses Paul Popa 204 OC1 9/28/2017 4 75000 44.3565 204 Travel expenses Daniela Catana 9/28/2017 204 OC1 4 75000 44.3565 204 Travel expenses Cornel Vasiliu384 OC1 10/2/2017 4 75000 83.4946 384 Travel expenses Cornel Vasiliu346 OC1 10/9/2017 4 75000 75.58711 346 Travel expenses Ruxandra Balaet 10/9/2017 17 OC1 4 75000 3.713818 17 Travel expences airplain ticket ######## 4193.58 OC1 Bucharest-Satu Mare-Bucharest 4 75000 913.3355 4193.58 Travel expences airplain ticket ######## 698.93 OC1 Bucharest-Satu Mare-Bucharest 4 75000 152.2226 Balaet R 698.93 Vodafone bill 223.29 OC4 06.08-05.09.2017 ######## 4 25000 48.63117 223.29 Per diem Cornel Vasiliu ######## 17 OC1 4 75000 3.69726 17 Protocol expenses 11/1/2017 World occured by 182 Bank team visit 4 OC7 76515 39.57812 182 Travel expenses Mihail 11/6/2017 Costache 229 OC1 4 75000 49.84546 229 Vodafone bill 258.81 OC4 06.09-05.10.2017 11/6/2017 4 25000 56.33407 258.81 Travel expenses: airplane 6309.05 11/6/2017 ticket Bucharest--Satu OC1 Mare-Bucharest 4 75000 1373.264 6309.05 Travel expenses Paul Popa 229 OC1 11/6/2017 4 75000 49.84546 229 Travel expenses Stefan Nicolau 11/6/2017 229 OC1 4 75000 49.84546 229 Travel expenses 229 OC1 Lacramioara Vlad 11/6/2017 4 75000 49.84546 229 Travel expenses Daniela Catana 11/6/2017 229 OC1 4 75000 49.84546 229 Travel expenses Ruxandra Balaet 11/6/2017 229 OC1 4 75000 49.84546 229 Travel expenses Eugenia Necea 11/6/2017 229 OC1 4 75000 49.84546 229 Vodafone bill 312.35 OC4 06.10-05.11.2017 ######## 4 25000 67.17638 312.35 Travel expenses Mihai Ciocirlan17 OC1 ######## 4 75000 3.666796 17 Travel expenses Cornel Vasiliu 17 OC1 ######## 4 75000 3.666796 17 Fuel expenses######## 805.2 OC2 4 125000 173.7892 805.2 Solidarity fund 928 OC10 for disabled persons ######## 4 5000 200.2935 928 Discount fuel expenses ######## -17.9 OC2 4 125000 -3.86342 -17.9 Travel expenses Mihai Ciocirlan17 OC1 ######## 4 75000 3.673611 17 Travel expenses Mihai Nadasan17 OC1 ######## 4 75000 3.673611 17 Travel expenses Mihai Ciocirlan17 OC1 ######## 4 75000 3.663714 17 Vodafone bill 06.11-05.12.2017 ######## 292.35 OC4 4 25000 63.00511 292.35 Travel expenses Cornel Vasiliu 17 OC1 ######## 4 75000 3.663714 17 Solidarity fund 928 OC10 for disabled persons 1/17/2018 4 5000 199.1459 928 Fuel expenses 2/7/2018 1224.55 OC2 4 125000 263.7809 1224.55 expenses Discount fuel2/7/2018 -27.49 OC2 4 125000 -5.92163 -27.49 Solidarity fund 1212 OC10 for disabled persons 2/12/2018 4 5000 260.3037 1212 Discount fuel expenses 2/19/2018 -25.89 OC2 4 125000 -5.55639 -25.89 Vodafone bill 190.39 OC4 06.12.17-05.01.2018 2/19/2018 4 25000 40.86061 190.39 Fuel expenses2/19/2018 1198.97 OC2 4 125000 257.3173 1198.97 Travel expenses 899.13 OC1 Mihai Constantinescu 2/19/2018 4 75000 192.9671 899.13 Travel expences airplain ticket 2/19/2018 3060 OC1 4 Bucharest-Geneva-Bucharest 75000 656.7228 3060 Per diem Vasiliu Cornel 2/23/2018 17 OC1 4 75000 3.65285 17 Per diem Mihai Ciocirlan 2/23/2018 17 OC1 4 75000 3.65285 17 Per diem Mihai Ciocirlan 2/23/2018 17 OC1 4 75000 3.65285 17 Per diem Mihai Nadasan 2/23/2018 17 OC1 4 75000 3.65285 17 Per diem Mihai Nadasan 2/23/2018 17 OC1 4 75000 3.65285 17 Per diem Mihai Constantinescu 17 OC1 2/23/2018 4 75000 3.65285 17 Per diem Paul Popa 2/23/2018 17 OC1 4 75000 3.65285 17 Per diem Vasiliu Cornel 2/23/2018 17 OC1 4 75000 3.65285 17 Travel expenses Mihai Ciocirlan 3/5/2018 982 OC1 4 75000 210.7748 982 Travel expenses Mihai Nadasan 3/5/2018 982 OC1 4 75000 210.7748 982 Renewel license of accounting316 3/6/2018 softOC6 4 30000 67.81407 316 Vodafone bill 196.74 OC4 06.01.-05.02.2018 3/6/2018 4 25000 42.2207 196.74 Travel expenses Mihai Nadasan 3/12/2018 691 OC1 4 75000 148.3788 691 Travel expenses Mihai Ciocirlan 3/12/2018 691 OC1 4 75000 148.3788 691 Discount fuel expenses 3/16/2018 -47.42 OC2 4 125000 -10.1716 -47.42 Fuel expenses3/16/2018 2174.32 OC2 4 125000 466.3921 2174.32 Solidarity fund 1190 OC10 for disabled persons 3/16/2018 4 5000 255.2553 1190 Airport parking permit 3/21/2018 277.37 OC1 4 75000 59.45129 277.37 Vodafone bill 229.51 OC4 06.02.-05.03.2018 3/21/2018 4 25000 49.19301 229.51 Travel expenses Andreea Cazacioc 3/23/2018 17 OC1 4 75000 3.643456 17 Travel expenses Mihai Nadasan 3/23/2018 588 OC1 4 75000 126.0207 588 Travel expenses Mihai 3/23/2018 Ciocirlan17 OC1 4 75000 3.643456 17 Travel expenses Nicolau Stefan 17 OC1 3/23/2018 4 75000 3.643456 17 Travel expenses Mihai Nadasan17 OC1 3/23/2018 4 75000 3.643456 17 Travel expenses Mihai Ciocirlan 3/23/2018 588 OC1 4 75000 126.0207 588 Travel expenses Cornel Vasiliu 34 OC1 3/30/2018 4 75000 7.300994 34 Travel expenses 1091.3 OC1 Cornel Vasiliu 3/30/2018 4 75000 234.3404 1091.3 Solidarity fund 1169 OC10 for disabled persons 4/4/2018 4 5000 250.9391 1169 Travel expenses Mihai Nadasan 4/5/2018 509 OC1 4 75000 109.2322 509 Travel expenses Cornel Vasiliu443 OC1 4/13/2018 4 75000 95.02971 443 Car catalytic oil 4/17/2018 77.99 OC2 4 125000 16.76952 77.99 4/17/2018 and enrollment Fee for car registration 10 OC2 4 125000 2.150214 10 Travel expenses Mihai Ciocirlan34 OC1 4/18/2018 4 75000 7.314187 34 Travel expenses 34 OC1 Mihai Constantinescu 4/18/2018 4 75000 7.314187 34 Office supplies-toner 4/19/2018 618.8 OC7 4 76515 132.9895 618.8 Office supplies-toner 4/19/2018 8853.6 OC7 4 76515 1902.772 8853.6 Dacia Duster 1098.53 OC2 CASCO insurance 4/19/2018 4 125000 236.0907 1098.53 4/19/2018 4623.15 OC7 Office supplies-toner 4 76515 993.5848 4623.15 Discount fuel expenses 4/19/2018 -62.26 OC2 4 125000 -13.3806 -62.26 Fuel expenses4/19/2018 2851.8 OC2 4 125000 612.8949 2851.8 Travel expenses 985.82 OC1 Mihai Constantinescu 4/19/2018 4 75000 211.8676 985.82 4/20/2018 and enrollment Fee for car registration 40 OC2 4 125000 8.587561 40 4/20/2018 and enrollment Fee for car registration 37 OC2 4 125000 7.943494 37 Travel expenses Cornel Vasiliu 79 OC1 4/20/2018 4 75000 16.96043 79 Vodafone bill 214.07 OC4 06.03.-05.04.2018 4/23/2018 4 25000 45.93185 214.07 Travel expenses Cornel Vasiliu238 OC1 4/27/2018 4 75000 51.19381 238 renewal Web domain5/3/2018 133.07 OC4 4 25000 28.53742 133.07 5/3/2018 1706.46 OC7 Office supplies-toner 4 76515 365.9575 1706.46 Travel expenses airplain ticket 5/4/2018 2046 OC1 4 Bucharest-Bruxelles-Bucharest 75000 438.8863 2046 5/7/2018 1091.03 Bank fee for opening(1008,91 OC9 E) and 1st utilisation of L/C 4 (92 E) 17485 1091.03 5136.023725 Protocol expenses 5/9/2018for World Bank OC7 97.5 mission 4 76515 20.96955 97.5 Bank Swift fee for communication 5/9/2018 20 of OC9 4 1st utilisation of L/C 17485 20 94.15 Solidarity fund 1219 OC10 for disabled persons 5/9/2018 4 5000 262.1731 1219 Tax for passport Constantinescu 5/10/2018 268 OC1 Mihai 4 75000 57.69148 268 Travel expenses Cornel 5/14/2018 Vasiliu492 OC1 4 75000 106.1534 492 Technical review for Peugeot 5/16/2018 503.08 OC2 B22RHD 4 125000 108.6965 503.08 Technical review for Peugeot 5/16/2018 503.08 OC2 B21RHD 4 125000 108.6965 503.08 Fuel expenses5/16/2018 2965.2 OC2 4 125000 640.6672 2965.2 CASCO & RCA insurances for 5/16/2018 6268.48 OC2 Peugeot 4 125000 1354.381 6268.48 RCA insurance for Dacia Duster 5/16/2018 743 OC2 4 125000 160.5341 743 Travel expenses Cornel Vasiliu 79 OC1 5/18/2018 4 75000 17.06411 79 Travel expenses Mihai Ciocirlan 5/21/2018 239 OC1 4 75000 51.61653 239 Travel expenses 239 OC1 Andreea Cazacioc 5/21/2018 4 75000 51.61653 239 Travel expenses Mihai Nadasan 5/21/2018 239 OC1 4 75000 51.61653 239 Vodafone bill 237.61 OC4 06.03.-05.04.2018 5/22/2018 4 25000 51.39958 237.61 Travel expenses Cornel Vasiliu124 OC1 5/24/2018 4 75000 26.78649 124 Bank fee for cash retreat 36.12 OC9 5/25/2018 4 17485 30.80072 145.755036 Travel expenses Constantinescu 6/4/2018 3475 OC1 Mihai&Constantin Gheorghe 4 75000 2970.339 14040.28575 Travel expenses 196 OC1 health insurance 6/6/2018 4 75000 42.12246 196 Airplain ticket 9341.08 OC1 Bucharest-Washington-Bucharest 6/6/2018 4 75000 2007.496 9341.08 Fuel expenses 6/6/2018 3336.71 OC2 4 125000 717.094 3336.71 Travel expenses Cornel 6/7/2018 Vasiliu 62 OC1 4 75000 13.32961 62 Travel expenses Constantinescu 6/13/2018 868.81 OC1 Mihai 4 75000 186.4919 868.81 Solidarity fund 1283 OC10 for disabled persons 6/14/2018 4 5000 275.0445 1283 Difference of Fuel expenses 0.08 OC2 6/14/2018 4 125000 0.01715 0.08 Vodafone bill 237.61 OC4 06.05.-05.06.2018 6/20/2018 4 25000 50.92043 237.61 Auto additive6/20/2018 94.72 OC2 4 125000 20.29874 94.72 Travel expenses Cornel Vasiliu 17 OC1 6/21/2018 4 75000 3.643378 17 Travel expenses Cornel Vasiliu196 OC1 6/22/2018 4 75000 41.97452 196 Travel expenses Oana Dublea 234 OC1 6/25/2018 4 75000 50.12209 234 Travel expenses 264 OC1 Andreea Cazacioc 6/25/2018 4 75000 56.548 264 Travel expenses 264 OC1 Andreea Cazacioc 6/25/2018 4 75000 56.548 264 Travel expenses Stefan Tanase 17 OC1 6/26/2018 4 75000 3.642987 17 Travel expenses 17 OC1 Mihai Constantinescu 6/26/2018 4 75000 3.642987 17 Travel expenses Cornel Vasiliu 17 OC1 6/26/2018 4 75000 3.642987 17 Digital signature Certificat Burbea 6/28/2018 421.26 Stefania OC4 4 25000 90.52152 421.26 Digital signature Certificat Mirea 6/28/2018 421.26 OC4 Laura 4 25000 90.52152 421.26 Fuel expenses6/29/2018 271.38 OC2 4 125000 58.27482 271.38 Travel expenses Mihai Ciocirlan17 OC1 7/2/2018 4 75000 3.647208 17 Travel expenses Andreea Cazacioc 7/2/2018 17 OC1 4 75000 3.647208 17 Travel expenses 184 OC1 Mihai Ciocirlan 7/2/2018 4 75000 39.47566 184 Travel expenses 184 OC1 Andreea Cazacioc 7/2/2018 4 75000 39.47566 184 Travel expenses Mihai Ciocirlan17 OC1 7/4/2018 4 75000 3.651673 17 Travel expenses Mihai Nadasan17 OC1 7/4/2018 4 75000 3.651673 17 Travel expenses Cornel Vasiliu 17 OC1 7/4/2018 4 75000 3.651673 17 Travel expenses Andreea Cazacioc 7/4/2018 17 OC1 4 75000 3.651673 17 Stamp confection 7/10/2018 75 OC7 4 76515 16.09788 75 Correction for bank fee of cash 7/11/2018 -36.12 OC9 in 25.05.2018 4 retreat 17485 -30.8007 -141.243648 Travel expenses Cornel Vasiliu 62 OC1 7/16/2018 4 75000 13.30786 62 Solidarity fund 1428 OC10 for disabled persons 7/16/2018 4 5000 306.5101 1428 Travel expenses Andreea Cazacioc 7/23/2018 17 OC1 4 75000 3.651046 17 Travel expenses Mihai Ciocirlan17 OC1 7/23/2018 4 75000 3.651046 17 Travel expenses Dublea Oana 17 OC1 7/23/2018 4 75000 3.651046 17 Travel expenses Andreea Cazacioc 7/23/2018 17 OC1 4 75000 3.651046 17 Travel expenses Popa 7/23/2018 Paul 965 OC1 4 75000 207.2505 965 Travel expenses 350.03 OC1 Cornel Vasiliu 7/23/2018 4 75000 75.17504 350.03 Travel expenses Mihai Ciocirlan17 OC1 7/23/2018 4 75000 3.651046 17 Travel expenses Mihai Nadasan17 OC1 7/23/2018 4 75000 3.651046 17 Travel expenses Mihai Nadasan39 OC1 7/23/2018 4 75000 8.375929 39 Travel expenses Mihai Ciocirlan17 OC1 7/23/2018 4 75000 3.651046 17 Bank fee for 491.24 OC9 partial L/C payment 7/24/2018 4 17485 491.24 2312.5123 Travel expenses Andreea Cazacioc 7/27/2018 17 OC1 4 75000 3.673849 17 Travel expenses Mihai Nadasan43 OC1 7/27/2018 4 75000 9.292676 43 Travel expenses 483.9 OC1 Valentin Petrescu 7/27/2018 4 75000 104.575 483.9 Travel expenses Mihai Ciocirlan34 OC1 7/27/2018 4 75000 7.347697 34 Travel expenses 17 OC1 Valentin Petrescu 7/27/2018 4 75000 3.673849 17 Vodafone bill 506.07 OC4 06.05.-05.06.2018 7/30/2018 4 25000 109.267 506.07 Fuel expenses7/30/2018 2735.74 OC2 4 125000 590.6812 2735.74 Flying tickets Ion Metiu, Soare 7/30/2018 1820 OC1 Florentina, Viena 4 75000 392.9612 1820 Travel expenses 407.5 OC1 Cornel Vasiliu 8/6/2018 4 75000 88.19201 407.5 Travel expenses M.Constantinescu 8/8/2018 453.7 OC1 4 Airplain ticket Buc-Tm-Buc 75000 97.7212 453.7 Travel expenses Stefan 8/9/2018 Tanase 17 OC1 4 75000 3.661741 17 Travel expenses Cornel Vasiliu 17 OC1 8/9/2018 4 75000 3.661741 17 Travel expenses Mihai Nadasan17 OC1 8/9/2018 4 75000 3.661741 17 Travel expenses Oana Dublea 17 OC1 8/9/2018 4 75000 3.661741 17 Travel expenses 187 OC1 Mihai Constantinescu 8/10/2018 4 75000 40.27829 187 Travel expenses Mihai Nadasan43 OC1 8/13/2018 4 75000 9.234007 43 services Translation 8/21/2018 3903.2 OC3 4 5000 839.7048 3903.2 Fuel expenses8/21/2018 3784.25 OC2 4 125000 814.1148 3784.25 Solidarity fund 1434 OC10 for disabled persons 8/21/2018 4 5000 308.4999 1434 Digital signature Certificat Denisa 8/21/2018 410.55 Diniasi OC4 4 25000 88.32261 410.55 Bank fee for L/C payment 553.45 OC9 8/24/2018 4 17485 553.45 2605.365875 Travel expenses Cornel Vasiliu 17 OC1 8/24/2018 4 75000 3.6567 17 Bank fee for guarantee letter 50 OC9 8/24/2018 4 17485 10.755 50 Travel expenses Mihai Ciocirlan17 OC1 8/24/2018 4 75000 3.6567 17 Travel expenses Mihai Nadasan17 OC1 8/24/2018 4 75000 3.6567 17 Storage cardboard boxes 8/30/2018 5712 OC7 4 76515 1228.678 5712 Vodafone bill 222.84 OC4 06.07.-05.08.2018 8/30/2018 4 25000 47.93392 222.84 Travel expenses Mihai Nadasan17 OC1 9/10/2018 4 75000 3.663004 17 Travel expenses Cornel Vasiliu 17 OC1 9/10/2018 4 75000 3.663004 17 Travel expenses 177 OC1 Valentin Petrescu 9/10/2018 4 75000 38.13833 177 Travel expenses Cornel Vasiliu322 OC1 9/14/2018 4 75000 69.41001 322 Travel expenses 78.24 OC1 Cornel Vasiliu 9/19/2018 4 75000 16.83377 78.24 Vodafone bill 277.76 OC4 06.08.-05.09.2018 9/24/2018 4 25000 59.65764 277.76 Solidarity fund 1247 OC10 for disabled persons 9/24/2018 4 5000 267.8322 1247 Flying tickets Mihai Constantinescu 9/26/2018 2688.88 OC1 Bruxelles 4 75000 576.9757 2688.88 Fuel expenses9/26/2018 1939.59 OC2 4 125000 416.1942 1939.59 Fuel expenses######## 1774.92 OC2 4 125000 380.3291 1774.92 Travel expenses Cornel Vasiliu 34 OC1 ######## 4 75000 7.28457 34 Travel expenses Milea Naiana 17 OC1 ######## 4 75000 3.643143 17 Travel expenses Nadasan Mihai17 OC1 ######## 4 75000 3.643143 17 Travel expenses Nicolau Stefan 17 OC1 ######## 4 75000 3.643143 17 Travel expenses Tanase Stefan 17 OC1 ######## 4 75000 3.643143 17 Solidarity fund 1276 OC10 for disabled persons ######## 4 5000 273.4149 1276 Vodafone bill 06.09.-05.10.2018 ######## 242.12 OC4 4 25000 51.88026 242.12 Solidarity fund for disabled persons ######## 1 OC10 difference 4 5000 0.214275 1 Travel expenses Cornel Vasiliu 17 OC1 11/9/2018 4 75000 3.645722 17 Travel expenses Nadasan Mihai79 OC1 11/9/2018 4 75000 16.94188 79 Travel expenses Cornel Vasiliu 79 OC1 11/9/2018 4 75000 16.94188 79 Travel expenses Nadasan Mihai17 OC1 11/9/2018 4 75000 3.645722 17 Fuel expenses######## 2001.49 OC2 4 125000 429.6334 2001.49 Technical review 1094.13 OC2 Dacia Duster ######## 4 125000 234.7969 1094.13 Vodafone bill 294.38 OC4 06.10.-05.11.2018 ######## 4 25000 63.11885 294.38 Solidarity fund 1264 OC10 for disabled persons ######## 4 5000 271.5185 1264 Salary June 2017, contributions 7/7/2017 8478 and taxes OC10 4 205491.2 1848.307 8478 Salary june 2017, net salary11357 OC10 7/7/2017 4 205491.2 2475.964 11357 Salary July 2017, net salary 11357 OC10 8/9/2017 4 205491.2 2488.66 11357 Salary July 2017, contributions 8/9/2017 8478 taxes andOC10 4 205491.2 1857.785 8478 Salary August 11357 OC10 2017, net salary 9/7/2017 4 205491.2 2469.718 11357 Salary August 2017, contributions 9/7/2017 8478 and OC10 taxes 4 205491.2 1843.645 8478 Salary Septembre salary OC10 2017, net11357 10/9/2017 4 205491.2 2481.049 11357 Salary Septembre 2017, 10/9/2017 contributions 8478 OC10 and taxes 4 205491.2 1852.103 8478 Salary October 11357 OC10 2017, net salary 11/9/2017 4 205491.2 2458.332 11357 Salary October 2017, contributions 11/9/2017 8478 OC10 and taxes 4 205491.2 1835.144 8478 Salary November 2017, contributions 12/8/2017 8461 OC10 and taxes 4 205491.2 1826.365 8461 Salary November salary OC10 2017, net 11333 12/8/2017 4 205491.2 2446.306 11333 Salary December 2017, contributions 1/9/2018 8478 OC10 and taxes 4 205491.2 1829.205 8478 Salary December salary OC10 2017, net 11357 1/9/2018 4 205491.2 2450.375 11357 Salary January 2018, contributions 2/12/2018 6755 OC10 and taxes 4 205491.2 1450.785 6755 Salary January 8672 OC10 2018, net salary 2/12/2018 4 205491.2 1862.503 8672 Salary February 2018, contributions 3/8/2018 6804 OC10 and taxes 4 205491.2 1460.18 6804 Salary February 9459 OC10 2018, net salary 3/8/2018 4 205491.2 2029.959 9459 Salary Mars 2018, contributions 4/4/2018 4976 OC10 and taxes 4 205491.2 1068.155 4976 Salary Mars 2018, net salary 9245 OC10 4/4/2018 4 205491.2 1984.544 9245 Salary April 2018, net salary 8266 OC10 5/9/2018 4 205491.2 1777.787 8266 Salary April 2018, contributions 5/9/2018 6182and taxes OC10 4 205491.2 1329.577 6182 Salary May 2018, net salary 8323 OC10 6/7/2018 4 205491.2 1789.392 8323 Salary May 2018, contributions 6/7/2018 6225and taxes OC10 4 205491.2 1338.336 6225 Salary June 2018, net salary 8163 OC10 7/9/2018 4 205491.2 1751.115 8163 Salary June 2018, contributions 7/9/2018 6104and taxes OC10 4 205491.2 1309.422 6104 Salary July 2018, contributions 8/9/2018 5959 taxes andOC10 4 205491.2 1283.548 5959 Salary July 2018, net salary 8398 OC10 8/9/2018 4 205491.2 1808.9 8398 Salary July 2018, contributions 8/21/2018 232 taxes andOC10 4 205491.2 49.91072 232 Salary August 2018, contributions 9/7/2018 5298 and OC10 taxes 4 205491.2 1142.229 5298 Salary August 2018, net salary 9/7/2018 7737 OC10 4 205491.2 1668.068 7737 Salary September 2018, contributions 10/9/2018 6268 OC10 and taxes 4 205491.2 1343.018 6268 Salary September 8381 OC10 2018, net salary 10/9/2018 4 205491.2 1795.762 8381 Salary October 8381 OC10 2018, net salary 11/8/2018 4 205491.2 1797.842 8381 Salary October 2018, contributions 11/8/2018 6268 OC10 and taxes 4 205491.2 1344.574 6268 Salary October 2017, contributions 11/9/2017 4752 OC10 and taxes 4 106612.2 1028.616 4752 Salary October 6370 OC10 2017, net salary 11/9/2017 4 106612.2 1378.848 6370 Salary November 6370 OC10 2017, net salary 12/8/2017 4 106612.2 1375.008 6370 Salary November 2017, contributions 12/8/2017 4754 OC10 and taxes 4 106612.2 1026.183 4754 Salary December 2017, contributions 1/9/2018 4754 OC10 and taxes 4 106612.2 1025.718 4754 Salary December 2017, 1/9/2018 net 6370 salary OC10 4 106612.2 1374.385 6370 Salary January 2018, contributions 2/12/2018 3925 OC10 and taxes 4 106612.2 842.9802 3925 Salary January 5247 OC10 2018, net salary 2/12/2018 4 106612.2 1126.909 5247 Salary February 2018, contributions 3/8/2018 3875 OC10and taxes 4 106612.2 831.5986 3875 Salary February 5180 OC10 2018, net salary 3/8/2018 4 106612.2 1111.66 5180 Salary Mars 2018, net salary 5253 OC10 4/4/2018 4 106612.2 1127.616 5253 Salary Mars 2018, contributions 4/4/2018 3929 OC10 and taxes 4 106612.2 843.4045 3929 Salary April 2018, net salary 5247 OC10 5/9/2018 4 106612.2 1128.484 5247 Salary April 2018, contributions 5/9/2018 3925and taxes OC10 4 106612.2 844.1586 3925 Salary May 2018, net salary 5247 OC10 6/7/2018 4 106612.2 1128.072 5247 Salary May 2018, contributions 6/7/2018 3925and taxes OC10 4 106612.2 843.8501 3925 Salary June 2018, contributions 7/9/2018 3925and taxes OC10 4 106612.2 841.9856 3925 Salary June 2018, net salary 5247 OC10 7/9/2018 4 106612.2 1125.579 5247 Salary July 2018, contributions 8/9/2018 4070 taxes andOC10 4 106612.2 876.6639 4070 Salary July 2018, net salary 5102 OC10 8/9/2018 4 106612.2 1098.953 5102 Salary August 2018, net salary 9/7/2018 5014 OC10 4 106612.2 1081 5014 Salary August 2018, contributions 9/7/2018 3749 and OC10 taxes 4 106612.2 808.2703 3749 Salary September 2018, 10/9/2018 net 5378 salary OC10 4 106612.2 1152.322 5378 Salary September 2018, contributions 10/9/2018 4023 OC10 and taxes 4 106612.2 861.9914 4023 Salary October 2018, contributions 11/8/2018 4000 OC10 and taxes 4 106612.2 858.0561 4000 Salary October 5348 OC10 2018, net salary 11/8/2018 4 106612.2 1147.221 5348 Salary October 4437 OC10 2017, net salary 11/9/2017 4 107103.5 960.4312 4437 Salary October 2017, contributions 11/9/2017 3314 OC10 and taxes 4 107103.5 717.3471 3314 Salary November 6274 OC10 2017, net salary 12/8/2017 4 107103.5 1354.286 6274 Salary November 2017, contributions 12/8/2017 4685 OC10 and taxes 4 107103.5 1011.289 4685 Salary December 2017, contributions 1/9/2018 4755 OC10 and taxes 4 107103.5 1025.934 4755 Salary December 6370 OC10 2017, net salary 1/9/2018 4 107103.5 1374.385 6370 Salary January 5214 OC10 2018, net salary 2/12/2018 4 107103.5 1119.821 5214 Salary January 2018, contributions 2/12/2018 3915 OC10 and taxes 4 107103.5 840.8325 3915 Salary February 2018, contributions 3/8/2018 3925 OC10and taxes 4 107103.5 842.3289 3925 Salary February 5267 OC10 2018, net salary 3/8/2018 4 107103.5 1130.33 5267 Salary Mars 2018, net salary 5247 OC10 4/4/2018 4 107103.5 1126.328 5247 Salary Mars 2018, contributions 4/4/2018 3925 OC10 and taxes 4 107103.5 842.5459 3925 Salary April 2018, net salary 5175 OC10 5/9/2018 4 107103.5 1112.999 5175 Salary April 2018, contributions 5/9/2018 3871and taxes OC10 4 107103.5 832.5447 3871 Salary May 2018, contributions 6/7/2018 3791and taxes OC10 4 107103.5 815.041 3791 Salary May 2018, net salary 5069 OC10 6/7/2018 4 107103.5 1089.803 5069 Salary June 2018, contributions 7/9/2018 3899and taxes OC10 4 107103.5 836.4081 3899 Salary June 2018, net salary 5214 OC10 7/9/2018 4 107103.5 1118.5 5214 Salary July 2018, net salary 5081 OC10 8/9/2018 4 107103.5 1094.43 5081 Salary July 2018, contributions 8/9/2018 4055 taxes andOC10 4 107103.5 873.433 4055 Salary August 2018, contributions 9/7/2018 3814 and OC10 taxes 4 107103.5 822.284 3814 Salary August 2018, net salary 9/7/2018 5098 OC10 4 107103.5 1099.11 5098 Salary September 2018, contributions 10/9/2018 3925 OC10 and taxes 4 107103.5 840.9933 3925 Salary September 5247 OC10 2018, net salary 10/9/2018 4 107103.5 1124.253 5247 Salary October 2018, contributions 11/8/2018 3914 OC10 and taxes 4 107103.5 839.6079 3914 Salary October 5233 OC10 2018, net salary 11/8/2018 4 107103.5 1122.552 5233 Salary June 2017, contributions 7/7/2017 7497and taxes OC10 4 181556.2 1634.437 7497 Salary june 2017, net salary10034 OC10 7/7/2017 4 181556.2 2187.534 10034 Salary July 2017, net salary 10034 OC10 8/9/2017 4 181556.2 2198.751 10034 Salary July 2017, contributions 8/9/2017 7494 taxes andOC10 4 181556.2 1642.161 7494 Salary August 10034 OC10 2017, net salary 9/7/2017 4 181556.2 2182.016 10034 Salary August 2017, contributions 9/7/2017 7492 and OC10 taxes 4 181556.2 1629.227 7492 Salary September salary OC10 2017, net10034 10/9/2017 4 181556.2 2192.026 10034 Salary September 2017, contributions 10/9/2017 7492 OC10 and taxes 4 181556.2 1636.701 7492 Salary October 10034 OC10 2017, net salary 11/9/2017 4 181556.2 2171.955 10034 Salary October 2017, contributions 11/9/2017 7491 OC10 and taxes 4 181556.2 1621.499 7491 Salary November 2017, contributions 12/8/2017 7492 OC10 and taxes 4 181556.2 1617.199 7492 Salary November salary OC10 2017, net 10034 12/8/2017 4 181556.2 2165.908 10034 Salary December 2017, contributions 1/9/2018 7492 OC10 and taxes 4 181556.2 1616.467 7492 Salary December salary OC10 2017, net 10034 1/9/2018 4 181556.2 2164.926 10034 Salary January 7765 OC10 2018, net salary 2/12/2018 4 181556.2 1667.705 7765 Salary January 2018, contributions 2/12/2018 5970 OC10 and taxes 4 181556.2 1282.189 5970 Salary February 2018, contributions 3/8/2018 4253 OC10and taxes 4 181556.2 912.7197 4253 Salary February 9475 OC10 2018, net salary 3/8/2018 4 181556.2 2033.393 9475 Salary Mars 2018, net salary 8068 OC10 4/4/2018 4 181556.2 1731.888 8068 Salary Mars 2018, contributions 4/4/2018 6033 OC10 and taxes 4 181556.2 1295.052 6033 Salary April 2018, contributions 5/9/2018 6005and taxes OC10 4 181556.2 1291.509 6005 Salary April 2018, net salary 8027 OC10 5/9/2018 4 181556.2 1726.385 8027 Salary May 2018, contributions 6/7/2018 5888and taxes OC10 4 181556.2 1265.883 5888 Salary May 2018, net salary 7870 OC10 6/7/2018 4 181556.2 1692 7870 Salary June 2018, contributions 7/9/2018 6004and taxes OC10 4 181556.2 1287.97 6004 Salary June 2018, net salary 8027 OC10 7/9/2018 4 181556.2 1721.941 8027 Salary July 2018, contributions 8/9/2018 6125 taxes andOC10 4 181556.2 1319.304 6125 Salary July 2018, net salary 7850 OC10 8/9/2018 4 181556.2 1690.863 7850 Salary August 2018, contributions 9/7/2018 5907 and OC10 taxes 4 181556.2 1273.527 5907 Salary August 2018, net salary 9/7/2018 7897 OC10 4 181556.2 1702.563 7897 Salary September 5847 OC10 2018, contributions 10/9/2018 and taxes 4 181556.2 1252.812 5847 Salary September 7818 OC10 2018, net salary 10/9/2018 4 181556.2 1675.13 7818 Salary October 8027 OC10 2018, net salary 11/8/2018 4 181556.2 1721.904 8027 Salary October 6004 OC10 2018, contributions 11/8/2018 and taxes 4 181556.2 1287.942 6004 Salary june 2017, net salary 6370 OC10 7/7/2017 4 115233.5 1388.737 6370 Salary June 2017, contributions 7/7/2017 4753 andOC10 taxes 4 115233.5 1036.212 4753 Salary July 2017, contributions 8/9/2017 andOC10 4753 taxes 4 115233.5 1041.525 4753 Salary July 2017, net salary 6370 OC10 8/9/2017 4 115233.5 1395.858 6370 Salary August 291 and 2017, contributions 9/7/2017 OC10 taxes 4 115233.5 63.2815 291 Salary August 2017, net salary 9/7/2017 7108 OC10 4 115233.5 1545.721 7108 Salary September 291 OC10 2017, contributions 10/9/2017 and taxes 4 115233.5 63.57182 291 maternity leave Recovery of10/9/2017 paid as -1163 OC10contribution for medical 4 115233.5 -254.069 leaves august -1163 Salary September 6838 OC10 2017, net salary 10/9/2017 4 115233.5 1493.829 6838 maternity leave Recovery of10/9/2017 paid as -1153 OC10contribution for medical 4 115233.5 -251.884 leaves septem -1153 Reimbursement -7461 medical leave ######## OC10Camelia Ilina 4 115233.5 -1622.84 Mihaela -7461 Salary October 7273 OC10 2017, net salary 11/9/2017 4 115233.5 1574.311 7273 Salary October -1094 OC10 2017, contributions 11/9/2017 and taxes 4 115233.5 -236.807 -1094 Salary November 6673 OC10 2017, net salary 12/8/2017 4 115233.5 1440.413 6673 Salary November -1143 OC10 2017, contributions 12/8/2017 and taxes 4 115233.5 -246.724 -1143 1/9/2018 for leaves Adjusting contribution -1437 for OC10 4 115233.5 december due to maternity leave -310.046 -1437 Salary june 2017, net salary 6065 OC10 7/7/2017 4 109738.3 1322.244 6065 Salary June 2017, contributions 7/7/2017 4527 andOC10 taxes 4 109738.3 986.9411 4527 Salary July 2017, net salary 6065 OC10 8/9/2017 4 109738.3 1329.024 6065 Salary July 2017, contributions 8/9/2017 4527 and OC10 taxes 4 109738.3 992.0018 4527 Salary August 4527 and 2017, contributions 9/7/2017 OC10 taxes 4 109738.3 984.4515 4527 Salary August 2017, net salary 9/7/2017 6065 OC10 4 109738.3 1318.908 6065 Salary September 6065 OC10 2017, net salary 10/9/2017 4 109738.3 1324.959 6065 Salary September 4527 OC10 2017, contributions 10/9/2017 and taxes 4 109738.3 988.9678 4527 Salary October 4527 OC10 2017, contributions 11/9/2017 and taxes 4 109738.3 979.9126 4527 Salary October 6065 OC10 2017, net salary 11/9/2017 4 109738.3 1312.827 6065 Salary November 6065 OC10 2017, net salary 12/8/2017 4 109738.3 1309.172 6065 Salary November 4528 OC10 2017, contributions 12/8/2017 and taxes 4 109738.3 977.3998 4528 Salary December 6065 OC10 2017, net salary 1/9/2018 4 109738.3 1308.579 6065 Salary December 4526 OC10 2017, contributions 1/9/2018 and taxes 4 109738.3 976.5254 4526 Salary January 3709 OC10 2018, contributions 2/12/2018 and taxes 4 109738.3 796.5894 3709 Salary January 4899 OC10 2018, net salary 2/12/2018 4 109738.3 1052.168 4899 Salary February 3737 OC10 2018, contributions 3/8/2018 and taxes 4 109738.3 801.983 3737 Salary February 5057 OC10 2018, net salary 3/8/2018 4 109738.3 1085.263 5057 Salary Mars 2018, contributions 4/4/2018 3741 OC10 and taxes 4 109738.3 803.0482 3741 Salary Mars 2018, net salary 5002 OC10 4/4/2018 4 109738.3 1073.736 5002 Salary April 2018, contributions 5/9/2018 3711 andOC10 taxes 4 109738.3 798.1332 3711 Salary April 2018, net salary 4963 OC10 5/9/2018 4 109738.3 1067.404 4963 Salary May 2018, contributions 6/7/2018 3719 andOC10 taxes 4 109738.3 799.5614 3719 Salary May 2018, net salary 4972 OC10 6/7/2018 4 109738.3 1068.948 4972 Salary June 2018, net salary 4963 OC10 7/9/2018 4 109738.3 1064.656 4963 Salary June 2018, contributions 7/9/2018 3714 andOC10 taxes 4 109738.3 796.7222 3714 Salary July 2018, net salary 4852 OC10 8/9/2018 4 109738.3 1045.104 4852 Salary July 2018, contributions 8/9/2018 andOC10 3882 taxes 4 109738.3 836.1694 3882 Salary August 3572 and 2018, contributions 9/7/2018 OC10 taxes 4 109738.3 770.1097 3572 Salary August 2018, net salary 9/7/2018 4774 OC10 4 109738.3 1029.256 4774 Salary September 5247 OC10 2018, net salary 10/9/2018 4 109738.3 1124.253 5247 Salary September 2018, contributions 10/9/2018 3925 OC10 and taxes 4 109738.3 840.9933 3925 Salary October 2018, contributions 11/8/2018 3909 OC10 and taxes 4 109738.3 838.5353 3909 Salary October 5226 OC10 2018, net salary 11/8/2018 4 109738.3 1121.05 5226 Salary June 2017, contributions 7/7/2017 5471 and taxes OC10 4 11203.01 1192.745 5471 Salary june 2017, net salary 7329 OC10 7/7/2017 4 11203.01 1597.811 7329 Salary July 2017, net salary 7329 OC10 8/9/2017 4 11203.01 1606.004 7329 Salary July 2017, contributions 8/9/2017 5471 taxes andOC10 4 11203.01 1198.861 5471 Salary August 2017, net salary 9/7/2017 7329 OC10 4 11203.01 1593.781 7329 Salary August 2017, contributions 9/7/2017 5471 and OC10 taxes 4 11203.01 1189.736 5471 Salary September 7329 OC10 2017, net salary 10/9/2017 4 11203.01 1601.092 7329 Salary September 2017, contributions 10/9/2017 5471 OC10 and taxes 4 11203.01 1195.194 5471 Salary June 2018, contributions 7/9/2018 3925 and taxes OC10 4 100022.5 841.9856 3925 Salary June 2018, net salary 5247 OC10 7/9/2018 4 100022.5 1125.579 5247 Salary July 2018, net salary 5061 OC10 8/9/2018 4 100022.5 1090.122 5061 Salary July 2018, contributions 8/9/2018 4038 taxes andOC10 4 100022.5 869.7712 4038 Salary August 2018, contributions 9/7/2018 3925 and OC10 taxes 4 100022.5 846.2152 3925 Salary August 2018, net salary 9/7/2018 5247 OC10 4 100022.5 1131.233 5247 Salary September 2018, contributions 10/9/2018 3873 OC10 and taxes 4 100022.5 829.8515 3873 Salary September 5179 OC10 2018, net salary 10/9/2018 4 100022.5 1109.683 5179 Salary October 5101 OC10 2018, net salary 11/8/2018 4 100022.5 1094.236 5101 Salary October 2018, contributions 11/8/2018 3683 OC10 and taxes 4 100022.5 790.0551 3683 Salary June 2017, contributions 7/7/2017 4995 and taxes OC10 4 121071.3 1088.971 4995 Salary june 2017, net 7/7/2017 salary 6691 OC10 4 121071.3 1458.719 6691 Salary July 2017, net salary 6691 OC10 8/9/2017 4 121071.3 1466.199 6691 Salary July 2017, contributions 8/9/2017 4995 taxes andOC10 4 121071.3 1094.555 4995 Salary August 2017, net salary 9/7/2017 6691 OC10 4 121071.3 1455.04 6691 Salary August 2017, contributions 9/7/2017 4995 and OC10 taxes 4 121071.3 1086.224 4995 Salary September 2017, contributions 10/9/2017 4995 OC10 and taxes 4 121071.3 1091.207 4995 Salary September 6691 OC10 2017, net salary 10/9/2017 4 121071.3 1461.715 6691 Salary October 2017, contributions 11/9/2017 4995 OC10 and taxes 4 121071.3 1081.216 4995 Salary October 6691 OC10 2017, net salary 11/9/2017 4 121071.3 1448.331 6691 Salary November 6691 OC10 2017, net salary 12/8/2017 4 121071.3 1444.298 6691 Salary November 2017, contributions 12/8/2017 4995 OC10 and taxes 4 121071.3 1078.205 4995 Salary December 2017, contributions 1/9/2018 4995 OC10 and taxes 4 121071.3 1077.716 4995 Salary December 6691 OC10 2017, net salary 1/9/2018 4 121071.3 1443.644 6691 Salary January 2018, contributions 2/12/2018 4079 OC10 and taxes 4 121071.3 876.0551 4079 Salary January 5455 OC10 2018, net salary 2/12/2018 4 121071.3 1171.581 5455 Salary February 2018, contributions 3/8/2018 4166 OC10 and taxes 4 121071.3 894.049 4166 Salary February 5572 OC10 2018, net salary 3/8/2018 4 121071.3 1195.785 5572 Salary Mars 2018, contributions 4/4/2018 4481 OC10 and taxes 4 121071.3 961.8976 4481 Salary Mars 2018, net salary 5993 OC10 4/4/2018 4 121071.3 1286.466 5993 Salary April 2018, contributions 5/9/2018 4426 and taxes OC10 4 121071.3 951.9098 4426 Salary April 2018, net salary 5917 OC10 5/9/2018 4 121071.3 1272.583 5917 Salary May 2018, contributions 6/7/2018 4481 and taxes OC10 4 121071.3 963.3866 4481 Salary May 2018, net salary 5993 OC10 6/7/2018 4 121071.3 1288.457 5993 Salary June 2018, contributions 7/9/2018 4481 and taxes OC10 4 121071.3 961.2579 4481 Salary June 2018, net salary 5993 OC10 7/9/2018 4 121071.3 1285.61 5993 Salary July 2018, contributions 8/9/2018 4626 taxes andOC10 4 121071.3 996.4244 4626 Salary July 2018, net salary 5848 OC10 8/9/2018 4 121071.3 1259.639 5848 Salary August 2018, net salary 9/7/2018 5971 OC10 4 121071.3 1287.325 5971 Salary August 2018, contributions 9/7/2018 4467 and OC10 taxes 4 121071.3 963.0684 4467 Salary September 5634 OC10 2018, net salary 10/9/2018 4 121071.3 1207.174 5634 Salary September 2018, contributions 10/9/2018 4214 OC10 and taxes 4 121071.3 902.9162 4214 Salary October 2018, contributions 11/8/2018 4455 OC10 and taxes 4 121071.3 955.66 4455 Salary October 5958 OC10 2018, net salary 11/8/2018 4 121071.3 1278.075 5958 Salary june 2017, net salary 6370 OC10 7/7/2017 4 115233.5 1388.737 6370 Salary June 2017, contributions 7/7/2017 4753 and taxes OC10 4 115233.5 1036.212 4753 Salary July 2017, contributions 8/9/2017 4753 taxes andOC10 4 115233.5 1041.525 4753 Salary July 2017, net salary 6370 OC10 8/9/2017 4 115233.5 1395.858 6370 Salary August 2017, net salary 9/7/2017 6370 OC10 4 115233.5 1385.234 6370 Salary August 2017, contributions 9/7/2017 4753 and OC10 taxes 4 115233.5 1033.598 4753 Salary September 2017, contributions 10/9/2017 4753 OC10 and taxes 4 115233.5 1038.34 4753 Salary September 6370 OC10 2017, net salary 10/9/2017 4 115233.5 1391.589 6370 Salary October 2017, contributions 11/9/2017 4753 OC10 and taxes 4 115233.5 1028.832 4753 Salary October 6370 OC10 2017, net salary 11/9/2017 4 115233.5 1378.848 6370 Salary November 6370 OC10 2017, net salary 12/8/2017 4 115233.5 1375.008 6370 Salary November 2017, contributions 12/8/2017 4753 OC10 and taxes 4 115233.5 1025.968 4753 Salary December 2017, contributions 1/9/2018 4717 OC10 and taxes 4 115233.5 1017.735 4717 Salary December 6319 OC10 2017, net salary 1/9/2018 4 115233.5 1363.381 6319 Salary January 2018, contributions 2/12/2018 3925 OC10 and taxes 4 115233.5 842.9802 3925 Salary January 5247 OC10 2018, net salary 2/12/2018 4 115233.5 1126.909 5247 Salary February 5247 OC10 2018, net salary 3/8/2018 4 115233.5 1126.038 5247 Salary February 2018, 3/8/2018 contributions and taxes 3891 OC10 4 115233.5 835.0323 3891 Salary Mars 2018, net salary 5266 OC10 4/4/2018 4 115233.5 1130.407 5266 Salary Mars 2018, contributions 4/4/2018 3938 OC10 and taxes 4 115233.5 845.3365 3938 Salary April 2018, net salary 5211 OC10 5/9/2018 4 115233.5 1120.742 5211 Salary April 2018, contributions 5/9/2018 3897 and taxes OC10 4 115233.5 838.1366 3897 Salary May 2018, contributions 6/7/2018 3868 and taxes OC10 4 115233.5 831.5955 3868 Salary May 2018, net salary 5171 OC10 6/7/2018 4 115233.5 1111.732 5171 Salary June 2018, net salary 5247 OC10 7/9/2018 4 115233.5 1125.579 5247 Salary June 2018, contributions 7/9/2018 3925 and taxes OC10 4 115233.5 841.9856 3925 Salary July 2018, contributions 8/9/2018 4030 taxes andOC10 4 115233.5 868.0481 4030 Salary July 2018, net salary 5051 OC10 8/9/2018 4 115233.5 1087.968 5051 Salary August 2018, contributions 9/7/2018 3814 and OC10 taxes 4 115233.5 822.284 3814 Salary August 2018, net salary 9/7/2018 5098 OC10 4 115233.5 1099.11 5098 Salary September 2018, contributions 10/9/2018 3925 OC10 and taxes 4 115233.5 840.9933 3925 Salary September 5247 OC10 2018, net salary 10/9/2018 4 115233.5 1124.253 5247 Salary October 5233 OC10 2018, net salary 11/8/2018 4 115233.5 1122.552 5233 Salary October 2018, contributions 11/8/2018 3914 OC10 and taxes 4 115233.5 839.6079 3914 Salary June 2017, contributions 7/7/2017 4753 and taxes OC10 4 9735.241 1036.212 4753 Salary june 2017, net salary 6370 OC10 7/7/2017 4 9735.241 1388.737 6370 Salary July 2017, net salary 6370 OC10 8/9/2017 4 9735.241 1395.858 6370 Salary July 2017, contributions 8/9/2017 4753 taxes andOC10 4 9735.241 1041.525 4753 Salary August 2017, contributions 9/7/2017 4753 and OC10 taxes 4 9735.241 1033.598 4753 Salary August 2017, net salary 9/7/2017 6370 OC10 4 9735.241 1385.234 6370 Salary September 2017, contributions 10/9/2017 4753 OC10 and taxes 4 9735.241 1038.34 4753 Salary September 6370 OC10 2017, net salary 10/9/2017 4 9735.241 1391.589 6370 Salary May 2018, net salary 2379 OC10 6/7/2018 4 97564.52 511.4699 2379 Salary May 2018, contributions 6/7/2018 1780 and taxes OC10 4 97564.52 382.6887 1780 Salary June 2018, net salary 4997 OC10 7/9/2018 4 97564.52 1071.95 4997 Salary June 2018, contributions 7/9/2018 3737and taxes OC10 4 97564.52 801.6561 3737 Salary July 2018, contributions 8/9/2018 3882 taxes andOC10 4 97564.52 836.1694 3882 Salary July 2018, net salary 4852 OC10 8/9/2018 4 97564.52 1045.104 4852 Salary August 2018, contributions 9/7/2018 3737 and OC10 taxes 4 97564.52 805.6831 3737 Salary August 2018, net salary 9/7/2018 4997 OC10 4 97564.52 1077.334 4997 Salary September 2018, contributions 10/9/2018 3664 OC10 and taxes 4 97564.52 785.07 3664 Salary September 4899 OC10 2018, net salary 10/9/2018 4 97564.52 1049.688 4899 Salary October 4901 OC10 2018, net salary 11/8/2018 4 97564.52 1051.333 4901 Salary October 2018, contributions 11/8/2018 3667 OC10 and taxes 4 97564.52 786.6229 3667 Salary June 2017, contributions 7/7/2017 1909and taxes OC10 4 48898.08 416.1852 1909 Salary june 2017, net salary 2559 OC10 7/7/2017 4 48898.08 557.8931 2559 Salary July 2017, contributions 8/9/2017 1909 taxes andOC10 4 48898.08 418.3193 1909 Salary July 2017, net salary 2559 OC10 8/9/2017 4 48898.08 560.7538 2559 Salary August 2017, net salary 9/7/2017 2559 OC10 4 48898.08 556.4858 2559 Salary August 2017, contributions 9/7/2017 1909 and OC10 taxes 4 48898.08 415.1354 1909 Salary September 2017, contributions 10/9/2017 1392 OC10 and taxes 4 48898.08 304.0961 1392 Salary September 2947 OC10 2017, net salary 10/9/2017 4 48898.08 643.8012 2947 Salary October 2017, contributions 11/9/2017 1909 OC10 and taxes 4 48898.08 413.2214 1909 Salary October 2559 OC10 2017, net salary 11/9/2017 4 48898.08 553.9201 2559 Salary November 2559 OC10 2017, net salary 12/8/2017 4 48898.08 552.3777 2559 Salary November 2017, contributions 12/8/2017 1909 OC10 and taxes 4 48898.08 412.0707 1909 Salary December 2559 OC10 2017, net salary 1/9/2018 4 48898.08 552.1274 2559 Salary December 2017, 1/9/2018 contributions 1909 OC10 and taxes 4 48898.08 411.884 1909 Salary January 2911 OC10 2018, net salary 2/12/2018 4 48898.08 625.2013 2911 Salary January 2018, contributions 2/12/2018 2177 OC10 and taxes 4 48898.08 467.5587 2177 Salary February 2911 OC10 2018, net salary 3/8/2018 4 48898.08 624.7183 2911 Salary February 2018, contributions 3/8/2018 2177 OC10and taxes 4 48898.08 467.1975 2177 Salary Mars 2018, net salary 2810 OC10 4/4/2018 4 48898.08 603.1985 2810 Salary Mars 2018, contributions 4/4/2018 2101 OC10 and taxes 4 48898.08 451.0035 2101 Salary April 2018, net salary 2811 OC10 5/9/2018 4 48898.08 604.5681 2811 Salary April 2018, contributions 5/9/2018 2102and taxes OC10 4 48898.08 452.0819 2102 Salary May 2018, contributions 6/7/2018 2145and taxes OC10 4 48898.08 461.1614 2145 Salary May 2018, net salary 2868 OC10 6/7/2018 4 48898.08 616.6018 2868 Salary June 2018, contributions 7/9/2018 2177and taxes OC10 4 48898.08 467.007 2177 Salary June 2018, net salary 2911 OC10 7/9/2018 4 48898.08 624.4637 2911 Salary July 2018, net salary 2766 OC10 8/9/2018 4 48898.08 595.7868 2766 Salary July 2018, contributions 8/9/2018 2322 taxes andOC10 4 48898.08 500.1508 2322 Salary August 2018, contributions 9/7/2018 2177 and OC10 taxes 4 48898.08 469.353 2177 Salary August 2018, net salary 9/7/2018 2911 OC10 4 48898.08 627.6006 2911 Salary September 2018, 10/9/2018 contributions 2036 OC10 and taxes 4 48898.08 436.2452 2036 Salary September 2722 OC10 2018, net salary 10/9/2018 4 48898.08 583.2316 2722 Salary October 2911 OC10 2018, net salary 11/8/2018 4 48898.08 624.4503 2911 Salary October 2018, contributions 11/8/2018 2177 OC10 and taxes 4 48898.08 466.997 2177 Salary October 10991 OC10 2017, net salary 11/9/2017 4 183988.2 2379.107 10991 Salary October 2017, contributions 11/9/2017 8205 OC10 and taxes 4 183988.2 1776.051 8205 Salary November 2017, contributions 12/8/2017 8187 OC10 and taxes 4 183988.2 1767.22 8187 Salary November salary OC10 2017, net 10969 12/8/2017 4 183988.2 2367.734 10969 Salary December 2017, contributions 1/9/2018 8204 OC10 and taxes 4 183988.2 1770.087 8204 Salary December salary OC10 2017, net 10991 1/9/2018 4 183988.2 2371.408 10991 Salary January 8620 OC10 2018, net salary 2/12/2018 4 183988.2 1851.335 8620 Salary January 2018, contributions 2/12/2018 6518 OC10 and taxes 4 183988.2 1399.884 6518 Salary February 8820 OC10 2018, net salary 3/8/2018 4 183988.2 1892.826 8820 Salary February 2018, contributions 3/8/2018 6526 OC10 and taxes 4 183988.2 1400.519 6526 Salary Mars 2018, contributions 4/4/2018 4924 OC10 and taxes 4 183988.2 1056.993 4924 Salary Mars 2018, net salary 9508 OC10 4/4/2018 4 183988.2 2041 9508 Salary April 2018, contributions 5/9/2018 6443 and taxes OC10 4 183988.2 1385.711 6443 Salary April 2018, net salary 8615 OC10 5/9/2018 4 183988.2 1852.848 8615 Salary May 2018, net salary 8649 OC10 6/7/2018 4 183988.2 1859.48 8649 Salary May 2018, contributions 6/7/2018 6470 and taxes OC10 4 183988.2 1391.009 6470 Salary June 2018, net salary 8516 OC10 7/9/2018 4 183988.2 1826.841 8516 Salary June 2018, contributions 7/9/2018 6369 and taxes OC10 4 183988.2 1366.269 6369 Salary July 2018, contributions 8/9/2018 6671 taxes andOC10 4 183988.2 1436.91 6671 Salary July 2018, net salary 8580 OC10 8/9/2018 4 183988.2 1848.102 8580 Salary August 2018, contributions 9/7/2018 6340 and OC10 taxes 4 183988.2 1366.88 6340 Salary August 2018, net salary 9/7/2018 8477 OC10 4 183988.2 1827.609 8477 Salary September 2018, contributions 10/9/2018 6448 OC10 and taxes 4 183988.2 1381.586 6448 Salary September 8620 OC10 2018, net salary 10/9/2018 4 183988.2 1846.971 8620 Salary October 2018, contributions 11/8/2018 6468 OC10 and taxes 4 183988.2 1387.477 6468 Salary October 8647 OC10 2018, net salary 11/8/2018 4 183988.2 1854.903 8647 Salary June 2017, contributions 7/7/2017 1909 and taxes OC10 4 47717.82 416.1852 1909 Salary june 2017, net salary 2559 OC10 7/7/2017 4 47717.82 557.8931 2559 Salary July 2017, net salary 2559 OC10 8/9/2017 4 47717.82 560.7538 2559 Salary July 2017, contributions 8/9/2017 1909 taxes andOC10 4 47717.82 418.3193 1909 Salary August 2017, net salary 9/7/2017 2559 OC10 4 47717.82 556.4858 2559 Salary August 2017, contributions 9/7/2017 1909 and OC10 taxes 4 47717.82 415.1354 1909 Salary September 2559 OC10 2017, net salary 10/9/2017 4 47717.82 559.0388 2559 Salary September 2017, contributions 10/9/2017 1909 OC10 and taxes 4 47717.82 417.0399 1909 Salary October 2017, contributions 11/9/2017 1909 OC10 and taxes 4 47717.82 413.2214 1909 Salary October 2559 OC10 2017, net salary 11/9/2017 4 47717.82 553.9201 2559 Salary November 2559 OC10 2017, net salary 12/8/2017 4 47717.82 552.3777 2559 Salary November 2017, contributions 12/8/2017 1909 OC10 and taxes 4 47717.82 412.0707 1909 Salary December 2017, contributions 1/9/2018 1909 OC10 and taxes 4 47717.82 411.884 1909 Salary December 2559 OC10 2017, net salary 1/9/2018 4 47717.82 552.1274 2559 Salary January 2911 OC10 2018, net salary 2/12/2018 4 47717.82 625.2013 2911 Salary January 2018, contributions 2/12/2018 2177 OC10 and taxes 4 47717.82 467.5587 2177 Salary February 2911 OC10 2018, net salary 3/8/2018 4 47717.82 624.7183 2911 Salary February 2018, contributions 3/8/2018 2177 OC10 and taxes 4 47717.82 467.1975 2177 Salary Mars 2018, contributions 4/4/2018 2177 OC10 and taxes 4 47717.82 467.3178 2177 Salary Mars 2018, net salary 2911 OC10 4/4/2018 4 47717.82 624.8793 2911 5/9/2018salary 2911 OC10 Salary April 2018, net 4 47717.82 626.0754 2911 Salary April 2018, contributions 5/9/2018 2177 and taxes OC10 4 47717.82 468.2123 2177 Salary May 2018, contributions 6/7/2018 2177 and taxes OC10 4 47717.82 468.0412 2177 Salary May 2018, net salary 2911 OC10 6/7/2018 4 47717.82 625.8465 2911 Salary June 2018, contributions 7/9/2018 2036 and taxes OC10 4 47717.82 436.7599 2036 Salary June 2018, net salary 2722 OC10 7/9/2018 4 47717.82 583.9197 2722 Salary July 2018, contributions 8/9/2018 2322 taxes andOC10 4 47717.82 500.1508 2322 Salary July 2018, net salary 2766 OC10 8/9/2018 4 47717.82 595.7868 2766 Salary August 2018, contributions 9/7/2018 2088 and OC10 taxes 4 47717.82 450.1649 2088 Salary August 2018, net salary 9/7/2018 2793 OC10 4 47717.82 602.1603 2793 Salary September 2018, contributions 10/9/2018 2177 OC10 and taxes 4 47717.82 466.4567 2177 Salary September 2911 OC10 2018, net salary 10/9/2018 4 47717.82 623.7278 2911 Salary October 2018, contributions 11/8/2018 2147 OC10 and taxes 4 47717.82 460.5616 2147 Salary October 2871 OC10 2018, net salary 11/8/2018 4 47717.82 615.8697 2871 Salary June 2017, contributions 7/7/2017 8005and taxes OC10 4 233462 1745.187 8005 Salary june 2017, net salary10983 OC10 7/7/2017 4 233462 2394.428 10983 Salary July 2017, contributions 8/9/2017 7733 taxes andOC10 4 233462 1694.533 7733 Salary July 2017, net salary 10606 OC10 8/9/2017 4 233462 2324.093 10606 Salary August 10606 OC10 2017, net salary 9/7/2017 4 233462 2306.404 10606 Salary August 2017, contributions 9/7/2017 7733 and OC10 taxes 4 233462 1681.635 7733 Salary September salary OC10 2017, net10606 10/9/2017 4 233462 2316.985 10606 Salary September 2017, contributions 10/9/2017 7733 OC10 and taxes 4 233462 1689.35 7733 Salary October 2017, contributions 11/9/2017 7733 OC10 and taxes 4 233462 1673.882 7733 Salary October 10606 OC10 2017, net salary 11/9/2017 4 233462 2295.77 10606 Salary November salary OC10 2017, net 10476 12/8/2017 4 233462 2261.316 10476 Salary November 2017, contributions 12/8/2017 7637 OC10 and taxes 4 233462 1648.499 7637 Salary December salary OC10 2017, net 10552 1/9/2018 4 233462 2276.689 10552 Salary December 2017, contributions 1/9/2018 7693 OC10 and taxes 4 233462 1659.834 7693 Salary January 8583 OC10 2018, net salary 2/12/2018 4 233462 1843.388 8583 Salary January 2018, contributions 2/12/2018 6419 OC10 and taxes 4 233462 1378.622 6419 Salary February 2018, contributions 3/8/2018 6347 OC10and taxes 4 233462 1362.105 6347 Salary February 8485 OC10 2018, net salary 3/8/2018 4 233462 1820.933 8485 Salary Mars 2018, net salary 8583 OC10 4/4/2018 4 233462 1842.439 8583 Salary Mars 2018, contributions 4/4/2018 6419 OC10 and taxes 4 233462 1377.911 6419 Salary April 2018, contributions 5/9/2018 6255and taxes OC10 4 233462 1345.277 6255 Salary April 2018, net salary 8362 OC10 5/9/2018 4 233462 1798.434 8362 Salary May 2018, contributions 6/7/2018 6419and taxes OC10 4 233462 1380.044 6419 Salary May 2018, net salary 8583 OC10 6/7/2018 4 233462 1845.291 8583 Salary June 2018, net salary 8583 OC10 7/9/2018 4 233462 1841.213 8583 Salary June 2018, contributions 7/9/2018 6419and taxes OC10 4 233462 1376.995 6419 Salary July 2018, net salary 8362 OC10 8/9/2018 4 233462 1801.146 8362 Salary July 2018, contributions 8/9/2018 6506 taxes andOC10 4 233462 1401.37 6506 Salary August 2018, net salary 9/7/2018 8583 OC10 4 233462 1850.462 8583 Salary August 2018, contributions 9/7/2018 6419 and OC10 taxes 4 233462 1383.912 6419 Salary September 8427 OC10 2018, net salary 10/9/2018 4 233462 1805.618 8427 Salary September 2018, contributions 10/9/2018 6301 OC10 and taxes 4 233462 1350.089 6301 Salary October 2018, contributions 11/8/2018 6246 OC10 and taxes 4 233462 1339.855 6246 Salary October 8351 OC10 2018, net salary 11/8/2018 4 233462 1791.407 8351 Salary October 10034 OC10 2017, net salary 11/9/2017 4 167972.9 2171.955 10034 Salary October 2017, contributions 11/9/2017 7491 OC10 and taxes 4 167972.9 1621.499 7491 Salary November 2017, 12/8/2017 net salary 10034 OC10 4 167972.9 2165.908 10034 Salary November 2017, contributions 12/8/2017 7491 OC10 and taxes 4 167972.9 1616.984 7491 Salary December 2017, contributions 1/9/2018 7491 OC10 and taxes 4 167972.9 1616.251 7491 Salary December salary OC10 2017, net 10034 1/9/2018 4 167972.9 2164.926 10034 Salary January 2018, contributions 2/12/2018 6004 OC10 and taxes 4 167972.9 1289.491 6004 Salary January 8027 OC10 2018, net salary 2/12/2018 4 167972.9 1723.975 8027 Salary February 2018, contributions 3/8/2018 6004 OC10and taxes 4 167972.9 1288.495 6004 Salary February 8027 OC10 2018, net salary 3/8/2018 4 167972.9 1722.643 8027 Salary Mars 2018, net salary 8041 OC10 4/4/2018 4 167972.9 1726.092 8041 Salary Mars 2018, contributions 4/4/2018 6014 OC10 and taxes 4 167972.9 1290.973 6014 Salary April 2018, contributions 5/9/2018 6005and taxes OC10 4 167972.9 1291.509 6005 Salary April 2018, net salary 8027 OC10 5/9/2018 4 167972.9 1726.385 8027 Salary May 2018, net salary 7794 OC10 6/7/2018 4 167972.9 1675.661 7794 Salary May 2018, contributions 6/7/2018 5829and taxes OC10 4 167972.9 1253.198 5829 Salary June 2018, net salary 8027 OC10 7/9/2018 4 167972.9 1721.941 8027 Salary June 2018, contributions 7/9/2018 6004and taxes OC10 4 167972.9 1287.97 6004 Salary July 2018, contributions 8/9/2018 6149 taxes andOC10 4 167972.9 1324.473 6149 Salary July 2018, net salary 7882 OC10 8/9/2018 4 167972.9 1697.756 7882 Salary August 2018, net salary 9/7/2018 8027 OC10 4 167972.9 1730.591 8027 Salary August 2018, contributions 9/7/2018 6004 and OC10 taxes 4 167972.9 1294.44 6004 Salary September 8027 OC10 2018, net salary 10/9/2018 4 167972.9 1719.912 8027 Salary September 2018, contributions 10/9/2018 6004 OC10 and taxes 4 167972.9 1286.452 6004 Salary October 8027 OC10 2018, net salary 11/8/2018 4 167972.9 1721.904 8027 Salary October 2018, contributions 11/8/2018 6004 OC10 and taxes 4 167972.9 1287.942 6004 Salary October 6931 OC10 2017, net salary 11/9/2017 4 157499.5 1500.281 6931 Salary October 2017, contributions 11/9/2017 5173 OC10 and taxes 4 157499.5 1119.745 5173 Salary November 2017, net salary 43077 9244 OC10 4 157499.5 1995.381 9244 Salary November 2017, contributions 43077 6901 OC10 and taxes 4 157499.5 1489.628 6901 Salary December 2017, contributions 43109 6990 OC10 and taxes 4 157499.5 1508.156 6990 Salary December 2017, net salary 43109 9364 OC10 4 157499.5 2020.368 9364 43143 Salary January 2018, contributions 5548 OC10 and taxes 4 157499.5 1191.555 5548 43143 Salary January 2018, 7292 OC10 net salary 4 157499.5 1566.118 7292 2018, contributions Salary February 43167 5561 OC10and taxes 4 157499.5 1193.424 5561 2018, net salary Salary February 43167 7566 OC10 4 157499.5 1623.71 7566 Salary Mars 2018, net salary 7438 OC10 43194 4 157499.5 1596.651 7438 Salary Mars 2018, contributions 43194 5561 and OC10 taxes 4 157499.5 1193.732 5561 43229 Salary April 2018, net salary 7284 OC10 4 157499.5 1566.586 7284 43229 Salary April 2018, 5447 contributions andOC10 taxes 4 157499.5 1171.499 5447 Salary May 2018, contributions 43258 5481andOC10 taxes 4 157499.5 1178.38 5481 Salary May 2018, net salary 7329 OC10 43258 4 157499.5 1575.689 7329 Salary June 2018, contributions 43290 5561andOC10 taxes 4 157499.5 1192.938 5561 Salary June 2018, net salary 7438 OC10 43290 4 157499.5 1595.589 7438 Salary July 2018, contributions 43321 5652 andOC10 taxes 4 157499.5 1217.421 5652 Salary July 2018, net salary 7219 OC10 43321 4 157499.5 1554.948 7219 43350 Salary August 2018, 5404 and contributions OC10 taxes 4 157499.5 1165.082 5404 43350 Salary August 2018, 7227 OC10 net salary 4 157499.5 1558.114 7227 Salary September 2018, contributions 43382 5561 OC10 and taxes 4 157499.5 1191.532 5561 Salary September 2018, net salary 43382 7438 OC10 4 157499.5 1593.709 7438 43412 Salary October 2018, 7416 OC10 net salary 4 157499.5 1590.836 7416 43412contributions Salary October 2018, and taxes 5547 OC10 4 157499.5 1189.909 5547 Salary June 2017, contributions 42923 4995andOC10 taxes 4 10228 1088.971 4995 Salary june 2017, net salary 6691 OC10 42923 4 10228 1458.719 6691 Salary July 2017, contributions 42956 4995 andOC10 taxes 4 10228 1094.555 4995 Salary July 2017, net salary 6691 OC10 42956 4 10228 1466.199 6691 42985 Salary August 2017, 6691 OC10 net salary 4 10228 1455.04 6691 42985 Salary August 2017, 4995 and contributions OC10 taxes 4 10228 1086.224 4995 Salary September 2017, net salary 43017 6691 OC10 4 10228 1461.715 6691 Salary September 2017, contributions 43017 4995 OC10 and taxes 4 10228 1091.207 4995 Salary May 2018, net salary 2560 OC10 43258 4 105011.5 550.3838 2560 Salary May 2018, contributions 43258 1917andOC10 taxes 4 105011.5 412.1428 1917 43290 Salary June 2018, 4023 contributions andOC10 taxes 4 105011.5 863.0084 4023 43290 Salary June 2018, net salary 5378 OC10 4 105011.5 1153.681 5378 43321 Salary July 2018, net salary 5233 OC10 4 105011.5 1127.17 5233 43321 Salary July 2018, contributions4168 andOC10 taxes 4 105011.5 897.7728 4168 43350 Salary August 2018, 5378 OC10 net salary 4 105011.5 1159.477 5378 43350 Salary August 2018, 4023 and contributions OC10 taxes 4 105011.5 867.3436 4023 Salary September 2018, net salary 43382 5203 OC10 4 105011.5 1114.825 5203 Salary September 2018, contributions 43382 3891 OC10 and taxes 4 105011.5 833.7083 3891 43412 Salary October 2018, 5378 OC10 net salary 4 105011.5 1153.656 5378 43412contributions Salary October 2018, and taxes 4023 OC10 4 105011.5 862.9899 4023 42923 Salary June 2017, 4753 contributions andOC10 taxes 4 115233.5 1036.212 4753 42923 Salary june 2017, net salary 6370 OC10 4 115233.5 1388.737 6370 42956 Salary July 2017, net salary 6370 OC10 4 115233.5 1395.858 6370 42956 Salary July 2017, contributions4753 andOC10 taxes 4 115233.5 1041.525 4753 42985 Salary August 2017, 4753 and contributions OC10 taxes 4 115233.5 1033.598 4753 42985 Salary August 2017, 6370 OC10 net salary 4 115233.5 1385.234 6370 Salary September 2017, net salary 43017 6370 OC10 4 115233.5 1391.589 6370 Salary September 2017, contributions 43017 4753 OC10 and taxes 4 115233.5 1038.34 4753 43048 Salary October 2017, contributions 4753 OC10 and taxes 4 115233.5 1028.832 4753 43048 Salary October 2017, 6370 OC10 net salary 4 115233.5 1378.848 6370 Salary November 2017, net salary 43077 6370 OC10 4 115233.5 1375.008 6370 Salary November 2017, contributions 43077 4754 OC10 and taxes 4 115233.5 1026.183 4754 Salary December 2017, net salary 43109 6370 OC10 4 115233.5 1374.385 6370 Salary December 2017, contributions 43109 4754 OC10 and taxes 4 115233.5 1025.718 4754 43143 Salary January 2018, 5214 OC10 net salary 4 115233.5 1119.821 5214 43143 Salary January 2018, contributions 3915 OC10 and taxes 4 115233.5 840.8325 3915 2018, contributions Salary February 43167 3925 OC10and taxes 4 115233.5 842.3289 3925 2018, net salary Salary February 43167 5267 OC10 4 115233.5 1130.33 5267 43194 Salary Mars 2018, 4023 contributions and OC10 taxes 4 115233.5 863.5827 4023 43194 Salary Mars 2018, net salary 5378 OC10 4 115233.5 1154.449 5378 43229 Salary April 2018, net salary 5378 OC10 4 115233.5 1156.659 5378 43229 Salary April 2018, 4023 contributions andOC10 taxes 4 115233.5 865.2357 4023 Salary May 2018, net salary 5295 OC10 43258 4 115233.5 1138.391 5295 Salary May 2018, contributions 43258 3960andOC10 taxes 4 115233.5 851.3749 3960 43290 Salary June 2018, net salary 5308 OC10 4 115233.5 1138.665 5308 43290 Salary June 2018, 3971 contributions andOC10 taxes 4 115233.5 851.8534 3971 43321 Salary July 2018, contributions4088 andOC10 taxes 4 115233.5 880.5411 4088 43321 Salary July 2018, net salary 5128 OC10 4 115233.5 1104.553 5128 43350 Salary August 2018, 5378 OC10 net salary 4 115233.5 1159.477 5378 43350 Salary August 2018, 4023 and contributions OC10 taxes 4 115233.5 867.3436 4023 Salary September 2018, net salary 43382 5378 OC10 4 115233.5 1152.322 5378 Salary September 2018, contributions 43382 4023 OC10 and taxes 4 115233.5 861.9914 4023 43412contributions Salary October 2018, and taxes 3968 OC10 4 115233.5 851.1916 3968 43412 Salary October 2018, 5305 OC10 net salary 4 115233.5 1137.997 5305 42923 Salary june 2017, net salary 6370 OC10 4 115233.5 1388.737 6370 42923 Salary June 2017, 4753 contributions andOC10 taxes 4 115233.5 1036.212 4753 42956 Salary July 2017, net salary 6370 OC10 4 115233.5 1395.858 6370 42956 Salary July 2017, contributions4753 andOC10 taxes 4 115233.5 1041.525 4753 42985 Salary August 2017, 4753 and contributions OC10 taxes 4 115233.5 1033.598 4753 42985 Salary August 2017, 6370 OC10 net salary 4 115233.5 1385.234 6370 Salary September 2017, net salary 43017 6370 OC10 4 115233.5 1391.589 6370 Salary September 2017, contributions 43017 4753 OC10 and taxes 4 115233.5 1038.34 4753 43048 Salary October 2017, 6370 OC10 net salary 4 115233.5 1378.848 6370 43048 Salary October 2017, contributions 4752 OC10 and taxes 4 115233.5 1028.616 4752 Salary November 2017, contributions 43077 4743 OC10 and taxes 4 115233.5 1023.809 4743 Salary November 2017, net salary 43077 6355 OC10 4 115233.5 1371.77 6355 Salary December 2017, contributions 43109 4754 OC10 and taxes 4 115233.5 1025.718 4754 Salary December 2017, net salary 43109 6370 OC10 4 115233.5 1374.385 6370 43143 Salary January 2018, contributions 3925 OC10 and taxes 4 115233.5 842.9802 3925 43143 Salary January 2018, 5247 OC10 net salary 4 115233.5 1126.909 5247 2018, net salary Salary February 43167 5247 OC10 4 115233.5 1126.038 5247 2018, contributions Salary February 43167 3925 OC10and taxes 4 115233.5 842.3289 3925 43194 Salary Mars 2018, 3925 contributions and OC10 taxes 4 115233.5 842.5459 3925 43194 Salary Mars 2018, net salary 5247 OC10 4 115233.5 1126.328 5247 43229 Salary April 2018, net salary 5247 OC10 4 115233.5 1128.484 5247 43229 Salary April 2018, 3925 contributions andOC10 taxes 4 115233.5 844.1586 3925 Salary May 2018, net salary 5247 OC10 43258 4 115233.5 1128.072 5247 Salary May 2018, contributions 43258 3925andOC10 taxes 4 115233.5 843.8501 3925 43290 Salary June 2018, net salary 4871 OC10 4 115233.5 1044.92 4871 43290 Salary June 2018, 3643 contributions andOC10 taxes 4 115233.5 781.4913 3643 43321 Salary July 2018, contributions4070 andOC10 taxes 4 115233.5 876.6639 4070 43321 Salary July 2018, net salary 5102 OC10 4 115233.5 1098.953 5102 43350 Salary August 2018, 3925 and contributions OC10 taxes 4 115233.5 846.2152 3925 43350 Salary August 2018, 5247 OC10 net salary 4 115233.5 1131.233 5247 Salary September 2018, contributions 43382 3925 OC10 and taxes 4 115233.5 840.9933 3925 Salary September 2018, net salary 43382 5247 OC10 4 115233.5 1124.253 5247 43412 Salary October 2018, 5247 OC10 net salary 4 115233.5 1125.555 5247 43412contributions Salary October 2018, 3925 OC10and taxes 4 115233.5 841.9675 3925 42923 Salary June 2017, 4995 contributions andOC10 taxes 4 121071.3 1088.971 4995 42923 Salary june 2017, net salary 6691 OC10 4 121071.3 1458.719 6691 42956 Salary July 2017, contributions4995 andOC10 taxes 4 121071.3 1094.555 4995 42956 Salary July 2017, net salary 6691 OC10 4 121071.3 1466.199 6691 42985 Salary August 2017, 4995 and contributions OC10 taxes 4 121071.3 1086.224 4995 42985 Salary August 2017, 6691 OC10 net salary 4 121071.3 1455.04 6691 Salary September 2017, contributions 43017 4995 OC10 and taxes 4 121071.3 1091.207 4995 Salary September 2017, net salary 43017 6691 OC10 4 121071.3 1461.715 6691 43048 Salary October 2017, 6691 OC10 net salary 4 121071.3 1448.331 6691 43048 Salary October 2017, contributions 4627 OC10 and taxes 4 121071.3 1001.559 4627 Salary November 2017, contributions 43077 4931 OC10 and taxes 4 121071.3 1064.39 4931 Salary November 2017, net salary 43077 6603 OC10 4 121071.3 1425.303 6603 Salary December 2017, contributions 43109 4995 OC10 and taxes 4 121071.3 1077.716 4995 Salary December 2017, net salary 43109 6691 OC10 4 121071.3 1443.644 6691 43143 Salary January 2018, 5656 OC10 net salary 4 121071.3 1214.751 5656 43143 Salary January 2018, contributions 4036 OC10 and taxes 4 121071.3 866.8199 4036 2018, contributions Salary February 43167 4113 OC10and taxes 4 121071.3 882.6749 4113 2018, net salary Salary February 43167 5311 OC10 4 121071.3 1139.773 5311 43187 for january Payment of difference OC10 tax 8 salary 4 121071.3 1.720356 8 43194 Salary Mars 2018, net salary 5513 OC10 4 121071.3 1183.428 5513 43194 Salary Mars 2018, 4123 contributions and OC10 taxes 4 121071.3 885.0488 4123 43195 of Salary Payment for difference 72January OC10 2018, net salary 4 121071.3 15.45131 72 43229 Salary April 2018, contributions and 4123 OC10 taxes 4 121071.3 886.7429 4123 43229 Salary April 2018, net salary 5513 OC10 4 121071.3 1185.693 5513 Salary May 2018, net salary 5664 OC10 43258 4 121071.3 1217.724 5664 Salary May 2018, contributions 43258 and 3678 OC10 taxes 4 121071.3 790.7467 3678 Salary June 2018, net salary 5477 OC10 43290 4 121071.3 1174.918 5477 Salary June 2018, contributions 43290 and 4097 OC10 taxes 4 121071.3 878.8828 4097 Salary July 2018, net salary 5368 OC10 43321 4 121071.3 1156.249 5368 Salary July 2018, contributions 43321 4188 andOC10 taxes 4 121071.3 902.0807 4188 43350 Salary August 2018, contributions 3972 and OC10 taxes 4 121071.3 856.3482 3972 43350 Salary August 2018, net salary5313 OC10 4 121071.3 1145.463 5313 Salary September 2018, net salary 43382 5513 OC10 4 121071.3 1181.247 5513 Salary September 2018, contributions 43382 4123 OC10 and taxes 4 121071.3 883.418 4123 43412 Salary October 2018, 5498 OC10 net salary 4 121071.3 1179.398 5498 43412contributions Salary October 2018, and taxes 4112 OC10 4 121071.3 882.0816 4112 43245 Consultant services for impact44484 evaluation TA 4 137111.8 9619.618 44484 Technical Survey 43311 115026.7 TA 4 137111.8 24835.72 115026.65 43333 Consultant services 76389.92 for impact evaluation TA 4 137111.8 16433.95 76389.92 Supply, delivery, assembly 43045 16113.08 and installation G furniture 4 3692.291 3507.266 16113.08 43045 Penalities facture PRO 128 856.32 G 4 3692.291 186.3915 856.32 Payment of office furniture 43312 102330.8 G 4 22337.13 22126.54 102330.84 Purchase of Adobe43277 32201.4 G and CorelDraw licenses 4 6923.097 6900.546 32201.4 43277 Purchase of AutoCD 45393.74 G license 4 9757.216 9727.577 45393.74 External portable memories 43250 3437.69 and extension G supplies) cords (office 4 740.9315 740.9294 3437.69 Arhiving Services - Physical 43166 91933.21 and electronic G 4 28157.72 archiving services 19729.85 91933.21 Payment for Dacia Duster 43178 82952.05 4X4 G 4 17795.92 17783.31 82952.05 43150 Consultant services to support 7200 procurement TA activities 4 25586.35 1545.23 7200 43150 Consultant services to support 7200 procurement TA activities 4 25586.35 1545.23 7200 43175 Consultant services to support 8100 procurement TA activities 4 25586.35 1737.452 8100 43209 Consultant services to support 8550 procurement TA activities 4 25586.35 1837.524 8550 43236 Consultant services to support 6750 procurement TA activities 4 25586.35 1458.419 6750 43262 Consultant services to support 7200 procurement TA activities 4 25586.35 1545.661 7200 43294 Consultant services to support 6750 procurement TA activities 4 25586.35 1448.622 6750 43333 Consultant services to support 9450 procurement TA activities 4 25586.35 2033.001 9450 43354 Consultant services to support 8550 procurement TA activities 4 25586.35 1845.377 8550 43383 Consultant services to support 7650 procurement TA activities 4 25586.35 1639.239 7650 43417 Consultant services to support 9900 procurement TA activities 4 25586.35 2125.102 9900 GOR_END_RON GOR_END_EUR ProjCompText 1040885.64 223413.9601 I. Investments in Local Communities to Reduce Nutrient Pollution 762491.3 164036.594 I. Investments in Local Communities to Reduce Nutrient Pollution 1579985.34 339862.1911 I. Investments in Local Communities to Reduce Nutrient Pollution 1647428.32 353502.6329 I. Investments in Local Communities to Reduce Nutrient Pollution 1166987.78 250308.3909 I. Investments in Local Communities to Reduce Nutrient Pollution 2479416.5 532234.9469 I. Investments in Local Communities to Reduce Nutrient Pollution 10960.93 2352.635759 I. Investments in Local Communities to Reduce Nutrient Pollution 27402.33 5881.59047 I. Investments in Local Communities to Reduce Nutrient Pollution 12435.5 2667.531855 I. Investments in Local Communities to Reduce Nutrient Pollution 17609.66 3807.65871 I. Investments in Local Communities to Reduce Nutrient Pollution 22872.29 4920.570961 I. Investments in Local Communities to Reduce Nutrient Pollution 35467.28 7629.176795 I. Investments in Local Communities to Reduce Nutrient Pollution 36981.23 7927.890325 I. Investments in Local Communities to Reduce Nutrient Pollution 26196.37 5617.921939 I. Investments in Local Communities to Reduce Nutrient Pollution 1323042 283999.9141 II. Institutional Strengthening and Capacity Building 429507.7337 91239.03 II. Institutional Strengthening and Capacity Building 89780.12 19394.30571 II. Institutional Strengthening and Capacity Building 1012831.13 217411.0527 II. Institutional Strengthening and Capacity Building 2464848.93 523600.41 II. Institutional Strengthening and Capacity Building 17630.16 3783.620912 II. Institutional Strengthening and Capacity Building 6541.732633 1401.91 II. Institutional Strengthening and Capacity Building 47795.05898 10137.67 II. Institutional Strengthening and Capacity Building 87141.31903 18483.29 II. Institutional Strengthening and Capacity Building 2319506.562 492725.77 II. Institutional Strengthening and Capacity Building 63312.76805 13449.34 II. Institutional Strengthening and Capacity Building 17629.64699 3800.23 II. Institutional Strengthening and Capacity Building 18734.27074 4023.77 II. Institutional Strengthening and Capacity Building 18765.45 4022.863207 II. Institutional Strengthening and Capacity Building 82561.28163 17489.57 II. Institutional Strengthening and Capacity Building 18833.39 4037.427916 II. Institutional Strengthening and Capacity Building 400456.8366 84966.76 II. Institutional Strengthening and Capacity Building 81376.52599 17266.03 II. Institutional Strengthening and Capacity Building 18864.96 4046.364377 II. Institutional Strengthening and Capacity Building 19808.22628 4247.32 II. Institutional Strengthening and Capacity Building 138993.0466 29452.74 II. Institutional Strengthening and Capacity Building 80426.68415 17042.48 II. Institutional Strengthening and Capacity Building -6541.732633 -1401.91 II. Institutional Strengthening and Capacity Building 393090.2 84361.36149 II. Institutional Strengthening and Capacity Building 609103.42 130767.8181 II. Institutional Strengthening and Capacity Building 563630.21 120903.9877 II. Institutional Strengthening and Capacity Building 278446.43 60161.70732 II. Institutional Strengthening and Capacity Building 1622545.96 350502.454 II. Institutional Strengthening and Capacity Building 26236.88 5630.715083 II. Institutional Strengthening and Capacity Building 165417.26 35500.31333 II. Institutional Strengthening and Capacity Building 220172.49 47606.92138 II. Institutional Strengthening and Capacity Building 52391.66 11328.41636 II. Institutional Strengthening and Capacity Building 480375.94 103237.8285 Public Awareness and Information Support 2231.52 474 Public Awareness and Information Support 1232.29 266.3834847 Public Awareness and Information Support 5240.573348 1110 Public Awareness and Information Support 5240.573348 1110 Public Awareness and Information Support 82.663 17.5 Public Awareness and Information Support 82.663 17.5 Public Awareness and Information Support 33.6 7.218045113 Public Awareness and Information Support 42 9.022556391 Public Awareness and Information Support 24 5.155746509 Public Awareness and Information Support 18 3.866809882 Public Awareness and Information Support 8.33 1.789473684 Public Awareness and Information Support 82.67 17.7593985 Public Awareness and Information Support 105 22.55639098 Public Awareness and Information Support 1800.71 388.6536303 Public Awareness and Information Support 235 50.34923084 Public Awareness and Information Support 4601.410682 951.9198085 Public Awareness and Information Support 4707.924818 973.9549893 Public Awareness and Information Support 35 7.512986734 Public Awareness and Information Support 1889.14 405.5166788 Public Awareness and Information Support 5120.39 1099.126347 Public Awareness and Information Support 2688.88 577.0252581 Public Awareness and Information Support 157.87 33.84572507 Public Awareness and Information Support 498.98 107.1140306 Public Awareness and Information Support 33527.36 7196.41117 Public Awareness and Information Support 16454.25 3559.368781 Public Awareness and Information Support 28904.07 6210.986957 IV. Project Management 980 213.6519218 IV. Project Management 2490 542.850291 IV. Project Management 980 213.6519218 IV. Project Management 3290 717.2600231 IV. Project Management 6380 1390.917613 IV. Project Management 1900 414.2231136 IV. Project Management 2430 529.7695611 IV. Project Management 2430 529.2388108 IV. Project Management 2390 520.5270609 IV. Project Management 980 213.4378743 IV. Project Management 2430 529.2388108 IV. Project Management 690 150.3628321 IV. Project Management 1990 433.4095611 IV. Project Management 400 85.96604341 IV. Project Management 1500 322.0127946 IV. Project Management 2541.7 558.5785553 IV. Project Management 127.78 28.04653205 IV. Project Management 194 42.29528211 IV. Project Management 31.2 6.802127845 IV. Project Management 411 89.60104644 IV. Project Management 411 89.60104644 IV. Project Management 260 57.02379647 IV. Project Management 491 107.548079 IV. Project Management 309 67.72157447 IV. Project Management 318 69.69404751 IV. Project Management 318 69.69404751 IV. Project Management 333 72.97510519 IV. Project Management 333 72.97510519 IV. Project Management 404.45 88.16733155 IV. Project Management 415.74 90.62847427 IV. Project Management 182.65 39.81644976 IV. Project Management 201.77 43.98447889 IV. Project Management 116.7 25.43980119 IV. Project Management 291.85 63.62685038 IV. Project Management 263.17 57.37426148 IV. Project Management 325.85 71.03926399 IV. Project Management 378.5 82.51760448 IV. Project Management 95 20.6750963 IV. Project Management 127.56 27.76121352 IV. Project Management 271 58.93866899 IV. Project Management 104.2 22.66202697 IV. Project Management 183.16 39.83471074 IV. Project Management 77.38 16.82905611 IV. Project Management 39.5 8.590691605 IV. Project Management 339.15 73.75551834 IV. Project Management 4300.19 935.2712167 IV. Project Management 17 3.696938065 IV. Project Management 226 49.14752958 IV. Project Management 258 56.09915199 IV. Project Management 258 56.09915199 IV. Project Management 258 56.09915199 IV. Project Management 141 30.65950553 IV. Project Management 204 44.35650453 IV. Project Management 204 44.35650453 IV. Project Management 204 44.35650453 IV. Project Management 204 44.35650453 IV. Project Management 204 44.35650453 IV. Project Management 204 44.35650453 IV. Project Management 384 83.49459677 IV. Project Management 346 75.58711087 IV. Project Management 17 3.713817586 IV. Project Management 4193.58 913.3355113 IV. Project Management 698.93 152.2225852 IV. Project Management 223.29 48.63116629 IV. Project Management 17 3.697259678 IV. Project Management 182 39.5781233 IV. Project Management 229 49.84545732 IV. Project Management 258.81 56.3340734 IV. Project Management 6309.05 1373.264116 IV. Project Management 229 49.84545732 IV. Project Management 229 49.84545732 IV. Project Management 229 49.84545732 IV. Project Management 229 49.84545732 IV. Project Management 229 49.84545732 IV. Project Management 229 49.84545732 IV. Project Management 312.35 67.17637697 IV. Project Management 17 3.666796083 IV. Project Management 17 3.666796083 IV. Project Management 805.2 173.7891738 IV. Project Management 928 200.2935336 IV. Project Management -17.9 -3.86342053 IV. Project Management 17 3.673610511 IV. Project Management 17 3.673610511 IV. Project Management 17 3.663714144 IV. Project Management 292.35 63.00510765 IV. Project Management 17 3.663714144 IV. Project Management 928 199.1459044 IV. Project Management 1224.55 263.7808845 IV. Project Management -27.49 -5.921633673 IV. Project Management 1212 260.3036876 IV. Project Management -25.89 -5.556390171 IV. Project Management 190.39 40.86060736 IV. Project Management 1198.97 257.3173087 IV. Project Management 899.13 192.9670566 IV. Project Management 3060 656.7228243 IV. Project Management 17 3.652850298 IV. Project Management 17 3.652850298 IV. Project Management 17 3.652850298 IV. Project Management 17 3.652850298 IV. Project Management 17 3.652850298 IV. Project Management 17 3.652850298 IV. Project Management 17 3.652850298 IV. Project Management 17 3.652850298 IV. Project Management 982 210.7748444 IV. Project Management 982 210.7748444 IV. Project Management 316 67.81406927 IV. Project Management 196.74 42.22069617 IV. Project Management 691 148.3787846 IV. Project Management 691 148.3787846 IV. Project Management -47.42 -10.17160017 IV. Project Management 2174.32 466.3921064 IV. Project Management 1190 255.2552553 IV. Project Management 277.37 59.45129139 IV. Project Management 229.51 49.19301254 IV. Project Management 17 3.643455711 IV. Project Management 588 126.0207034 IV. Project Management 17 3.643455711 IV. Project Management 17 3.643455711 IV. Project Management 17 3.643455711 IV. Project Management 588 126.0207034 IV. Project Management 34 7.300994224 IV. Project Management 1091.3 234.3404411 IV. Project Management 1169 250.9391435 IV. Project Management 509 109.2321559 IV. Project Management 443 95.02971019 IV. Project Management 77.99 16.76951857 IV. Project Management 10 2.150213946 IV. Project Management 34 7.314187372 IV. Project Management 34 7.314187372 IV. Project Management 618.8 132.9894692 IV. Project Management 8853.6 1902.772405 IV. Project Management 1098.53 236.0906942 IV. Project Management 4623.15 993.584784 IV. Project Management -62.26 -13.38061466 IV. Project Management 2851.8 612.8949065 IV. Project Management 985.82 211.8676123 IV. Project Management 40 8.587560918 IV. Project Management 37 7.943493849 IV. Project Management 79 16.96043281 IV. Project Management 214.07 45.93185427 IV. Project Management 238 51.19380512 IV. Project Management 133.07 28.53742226 IV. Project Management 1706.46 365.9575381 IV. Project Management 2046 438.8862671 IV. Project Management 5136.023725 1091.03 IV. Project Management 97.5 20.96954577 IV. Project Management 94.15 20 IV. Project Management 1219 262.1730902 IV. Project Management 268 57.69147974 IV. Project Management 492 106.1534478 IV. Project Management 503.08 108.6964976 IV. Project Management 503.08 108.6964976 IV. Project Management 2965.2 640.6671996 IV. Project Management 6268.48 1354.380658 IV. Project Management 743 160.5341054 IV. Project Management 79 17.06410921 IV. Project Management 239 51.61652593 IV. Project Management 239 51.61652593 IV. Project Management 239 51.61652593 IV. Project Management 237.61 51.39958467 IV. Project Management 124 26.78648579 IV. Project Management 145.755036 30.8007163 IV. Project Management 14040.28575 2970.339345 IV. Project Management 196 42.122456 IV. Project Management 9341.08 2007.496078 IV. Project Management 3336.71 717.0939804 IV. Project Management 62 13.32960678 IV. Project Management 868.81 186.4919398 IV. Project Management 1283 275.044483 IV. Project Management 0.08 0.017150085 IV. Project Management 237.61 50.92042946 IV. Project Management 94.72 20.29873776 IV. Project Management 17 3.643377625 IV. Project Management 196 41.97451547 IV. Project Management 234 50.12209228 IV. Project Management 264 56.54800154 IV. Project Management 264 56.54800154 IV. Project Management 17 3.64298725 IV. Project Management 17 3.64298725 IV. Project Management 17 3.64298725 IV. Project Management 421.26 90.52152051 IV. Project Management 421.26 90.52152051 IV. Project Management 271.38 58.27481801 IV. Project Management 17 3.647207741 IV. Project Management 17 3.647207741 IV. Project Management 184 39.47566025 IV. Project Management 184 39.47566025 IV. Project Management 17 3.651673326 IV. Project Management 17 3.651673326 IV. Project Management 17 3.651673326 IV. Project Management 17 3.651673326 IV. Project Management 75 16.09787508 IV. Project Management -141.243648 -30.8007163 IV. Project Management 62 13.30786237 IV. Project Management 1428 306.5101204 IV. Project Management 17 3.651045917 IV. Project Management 17 3.651045917 IV. Project Management 17 3.651045917 IV. Project Management 17 3.651045917 IV. Project Management 965 207.2505477 IV. Project Management 350.03 75.17503544 IV. Project Management 17 3.651045917 IV. Project Management 17 3.651045917 IV. Project Management 39 8.375928869 IV. Project Management 17 3.651045917 IV. Project Management 2312.5123 491.24 IV. Project Management 17 3.673848681 IV. Project Management 43 9.292676075 IV. Project Management 483.9 104.5750222 IV. Project Management 34 7.347697361 IV. Project Management 17 3.673848681 IV. Project Management 506.07 109.2669761 IV. Project Management 2735.74 590.6812048 IV. Project Management 1820 392.9612437 IV. Project Management 407.5 88.1920097 IV. Project Management 453.7 97.72120272 IV. Project Management 17 3.661741266 IV. Project Management 17 3.661741266 IV. Project Management 17 3.661741266 IV. Project Management 17 3.661741266 IV. Project Management 187 40.27828634 IV. Project Management 43 9.234006915 IV. Project Management 3903.2 839.7048383 IV. Project Management 3784.25 814.1148377 IV. Project Management 1434 308.4998817 IV. Project Management 410.55 88.32261257 IV. Project Management 2605.365875 553.45 IV. Project Management 17 3.656700366 IV. Project Management 50 10.75500108 IV. Project Management 17 3.656700366 IV. Project Management 17 3.656700366 IV. Project Management 5712 1228.677752 IV. Project Management 222.84 47.93391985 IV. Project Management 17 3.663003663 IV. Project Management 17 3.663003663 IV. Project Management 177 38.13833226 IV. Project Management 322 69.41001487 IV. Project Management 78.24 16.83377082 IV. Project Management 277.76 59.65763869 IV. Project Management 1247 267.8322129 IV. Project Management 2688.88 576.9757312 IV. Project Management 1939.59 416.1942364 IV. Project Management 1774.92 380.3291335 IV. Project Management 34 7.284569568 IV. Project Management 17 3.64314339 IV. Project Management 17 3.64314339 IV. Project Management 17 3.64314339 IV. Project Management 17 3.64314339 IV. Project Management 1276 273.4149007 IV. Project Management 242.12 51.88026313 IV. Project Management 1 0.214275001 IV. Project Management 17 3.645721638 IV. Project Management 79 16.94188291 IV. Project Management 79 16.94188291 IV. Project Management 17 3.645721638 IV. Project Management 2001.49 429.6333662 IV. Project Management 1094.13 234.7968841 IV. Project Management 294.38 63.11884903 IV. Project Management 1264 271.5184843 IV. Project Management 8478 1848.307136 IV. Project Management 11357 2475.964159 IV. Project Management 11357 2488.66002 IV. Project Management 8478 1857.784595 IV. Project Management 11357 2469.718386 IV. Project Management 8478 1843.644667 IV. Project Management 11357 2481.048607 IV. Project Management 8478 1852.102676 IV. Project Management 11357 2458.33153 IV. Project Management 8478 1835.144379 IV. Project Management 8461 1826.364755 IV. Project Management 11333 2446.30561 IV. Project Management 8478 1829.205144 IV. Project Management 11357 2450.375421 IV. Project Management 6755 1450.784992 IV. Project Management 8672 1862.502953 IV. Project Management 6804 1460.17984 IV. Project Management 9459 2029.95901 IV. Project Management 4976 1068.154986 IV. Project Management 9245 1984.544381 IV. Project Management 8266 1777.787337 IV. Project Management 6182 1329.576738 IV. Project Management 8323 1789.392213 IV. Project Management 6225 1338.335519 IV. Project Management 8163 1751.115497 IV. Project Management 6104 1309.421658 IV. Project Management 5959 1283.548012 IV. Project Management 8398 1808.900185 IV. Project Management 232 49.91072005 IV. Project Management 5298 1142.228834 IV. Project Management 7737 1668.068042 IV. Project Management 6268 1343.018148 IV. Project Management 8381 1795.761822 IV. Project Management 8381 1797.841989 IV. Project Management 6268 1344.573868 IV. Project Management 4752 1028.615957 IV. Project Management 6370 1378.847569 IV. Project Management 6370 1375.008095 IV. Project Management 4754 1026.183435 IV. Project Management 4754 1025.718478 IV. Project Management 6370 1374.385087 IV. Project Management 3925 842.9801765 IV. Project Management 5247 1126.908786 IV. Project Management 3875 831.5986008 IV. Project Management 5180 1111.659549 IV. Project Management 5253 1127.616185 IV. Project Management 3929 843.4045294 IV. Project Management 5247 1128.484171 IV. Project Management 3925 844.1586373 IV. Project Management 5247 1128.071722 IV. Project Management 3925 843.8501064 IV. Project Management 3925 841.9855843 IV. Project Management 5247 1125.5792 IV. Project Management 4070 876.6639383 IV. Project Management 5102 1098.953173 IV. Project Management 5014 1080.999504 IV. Project Management 3749 808.2702714 IV. Project Management 5378 1152.32157 IV. Project Management 4023 861.9913865 IV. Project Management 4000 858.056074 IV. Project Management 5348 1147.220971 IV. Project Management 4437 960.4311875 IV. Project Management 3314 717.3470713 IV. Project Management 6274 1354.285838 IV. Project Management 4685 1011.289313 IV. Project Management 4755 1025.934237 IV. Project Management 6370 1374.385087 IV. Project Management 5214 1119.82131 IV. Project Management 3915 840.8324563 IV. Project Management 3925 842.3289053 IV. Project Management 5267 1130.330279 IV. Project Management 5247 1126.328217 IV. Project Management 3925 842.5458839 IV. Project Management 5175 1112.998968 IV. Project Management 3871 832.544735 IV. Project Management 3791 815.0409563 IV. Project Management 5069 1089.802851 IV. Project Management 3899 836.4081002 IV. Project Management 5214 1118.500086 IV. Project Management 5081 1094.429845 IV. Project Management 4055 873.4329901 IV. Project Management 3814 822.2840265 IV. Project Management 5098 1099.109588 IV. Project Management 3925 840.9933363 IV. Project Management 5247 1124.252748 IV. Project Management 3914 839.6078684 IV. Project Management 5233 1122.551859 IV. Project Management 7497 1634.437202 IV. Project Management 10034 2187.534064 IV. Project Management 10034 2198.750959 IV. Project Management 7494 1642.160622 IV. Project Management 10034 2182.015875 IV. Project Management 7492 1629.226922 IV. Project Management 10034 2192.026215 IV. Project Management 7492 1636.701256 IV. Project Management 10034 2171.955496 IV. Project Management 7491 1621.498766 IV. Project Management 7492 1617.199473 IV. Project Management 10034 2165.90757 IV. Project Management 7492 1616.46673 IV. Project Management 10034 2164.92621 IV. Project Management 7765 1667.704731 IV. Project Management 5970 1282.188956 IV. Project Management 4253 912.719703 IV. Project Management 9475 2033.392708 IV. Project Management 8068 1731.887947 IV. Project Management 6033 1295.052055 IV. Project Management 6005 1291.508947 IV. Project Management 8027 1726.385065 IV. Project Management 5888 1265.882656 IV. Project Management 7870 1692.000086 IV. Project Management 6004 1287.969796 IV. Project Management 8027 1721.940964 IV. Project Management 6125 1319.303838 IV. Project Management 7850 1690.862879 IV. Project Management 5907 1273.526939 IV. Project Management 7897 1702.563439 IV. Project Management 5847 1252.812239 IV. Project Management 7818 1675.130166 IV. Project Management 8027 1721.904026 IV. Project Management 6004 1287.942167 IV. Project Management 6370 1388.737492 IV. Project Management 4753 1036.211821 IV. Project Management 4753 1041.525145 IV. Project Management 6370 1395.858442 IV. Project Management 291 63.28150484 IV. Project Management 7108 1545.721431 IV. Project Management 291 63.57181868 IV. Project Management -1163 -254.0688149 IV. Project Management 6838 1493.828509 IV. Project Management -1153 -251.8842163 IV. Project Management -7461 -1622.838499 IV. Project Management 7273 1574.310576 IV. Project Management -1094 -236.8067882 IV. Project Management 6673 1440.412718 IV. Project Management -1143 -246.7243724 IV. Project Management -1437 -310.0457409 IV. Project Management 6065 1322.243781 IV. Project Management 4527 986.9410713 IV. Project Management 6065 1329.023776 IV. Project Management 4527 992.001753 IV. Project Management 4527 984.4514516 IV. Project Management 6065 1318.90834 IV. Project Management 6065 1324.959039 IV. Project Management 4527 988.9677772 IV. Project Management 4527 979.9125503 IV. Project Management 6065 1312.827395 IV. Project Management 6065 1309.171757 IV. Project Management 4528 977.3997885 IV. Project Management 6065 1308.578579 IV. Project Management 4526 976.5254164 IV. Project Management 3709 796.5894203 IV. Project Management 4899 1052.168124 IV. Project Management 3737 801.9829603 IV. Project Management 5057 1085.263 IV. Project Management 3741 803.0481915 IV. Project Management 5002 1073.736181 IV. Project Management 3711 798.1331727 IV. Project Management 4963 1067.403648 IV. Project Management 3719 799.5614129 IV. Project Management 4972 1068.948466 IV. Project Management 4963 1064.655912 IV. Project Management 3714 796.7221555 IV. Project Management 4852 1045.104037 IV. Project Management 3882 836.1693878 IV. Project Management 3572 770.1097385 IV. Project Management 4774 1029.256409 IV. Project Management 5247 1124.252748 IV. Project Management 3925 840.9933363 IV. Project Management 3909 838.5352983 IV. Project Management 5226 1121.050261 IV. Project Management 5471 1192.744555 IV. Project Management 7329 1597.811158 IV. Project Management 7329 1606.004163 IV. Project Management 5471 1198.860524 IV. Project Management 7329 1593.780581 IV. Project Management 5471 1189.735783 IV. Project Management 7329 1601.092299 IV. Project Management 5471 1195.193883 IV. Project Management 3925 841.9855843 IV. Project Management 5247 1125.5792 IV. Project Management 5061 1090.121914 IV. Project Management 4038 869.7712489 IV. Project Management 3925 846.2152082 IV. Project Management 5247 1131.233426 IV. Project Management 3873 829.8515138 IV. Project Management 5179 1109.682672 IV. Project Management 5101 1094.236008 IV. Project Management 3683 790.0551301 IV. Project Management 4995 1088.970765 IV. Project Management 6691 1458.719397 IV. Project Management 6691 1466.199189 IV. Project Management 4995 1094.554618 IV. Project Management 6691 1455.039687 IV. Project Management 4995 1086.223769 IV. Project Management 4995 1091.206991 IV. Project Management 6691 1461.71491 IV. Project Management 4995 1081.215637 IV. Project Management 6691 1448.331097 IV. Project Management 6691 1444.298141 IV. Project Management 4995 1078.204934 IV. Project Management 4995 1077.716406 IV. Project Management 6691 1443.643739 IV. Project Management 4079 876.0550675 IV. Project Management 5455 1171.581366 IV. Project Management 4166 894.0489731 IV. Project Management 5572 1195.785136 IV. Project Management 4481 961.8976065 IV. Project Management 5993 1286.465601 IV. Project Management 4426 951.9098417 IV. Project Management 5917 1272.582588 IV. Project Management 4481 963.3865801 IV. Project Management 5993 1288.456991 IV. Project Management 4481 961.2579372 IV. Project Management 5993 1285.610091 IV. Project Management 4626 996.4244174 IV. Project Management 5848 1259.638995 IV. Project Management 5971 1287.325098 IV. Project Management 4467 963.0683656 IV. Project Management 5634 1207.17362 IV. Project Management 4214 902.9161578 IV. Project Management 4455 955.6599524 IV. Project Management 5958 1278.074522 IV. Project Management 6370 1388.737492 IV. Project Management 4753 1036.211821 IV. Project Management 4753 1041.525145 IV. Project Management 6370 1395.858442 IV. Project Management 6370 1385.234316 IV. Project Management 4753 1033.597912 IV. Project Management 4753 1038.339705 IV. Project Management 6370 1391.589295 IV. Project Management 4753 1028.832417 IV. Project Management 6370 1378.847569 IV. Project Management 6370 1375.008095 IV. Project Management 4753 1025.967578 IV. Project Management 4717 1017.735393 IV. Project Management 6319 1363.381376 IV. Project Management 3925 842.9801765 IV. Project Management 5247 1126.908786 IV. Project Management 5247 1126.038157 IV. Project Management 3891 835.0322982 IV. Project Management 5266 1130.406783 IV. Project Management 3938 845.3364817 IV. Project Management 5211 1120.741569 IV. Project Management 3897 838.1366139 IV. Project Management 3868 831.5954679 IV. Project Management 5171 1111.732204 IV. Project Management 5247 1125.5792 IV. Project Management 3925 841.9855843 IV. Project Management 4030 868.0480765 IV. Project Management 5051 1087.967949 IV. Project Management 3814 822.2840265 IV. Project Management 5098 1099.109588 IV. Project Management 3925 840.9933363 IV. Project Management 5247 1124.252748 IV. Project Management 5233 1122.551859 IV. Project Management 3914 839.6078684 IV. Project Management 4753 1036.211821 IV. Project Management 6370 1388.737492 IV. Project Management 6370 1395.858442 IV. Project Management 4753 1041.525145 IV. Project Management 4753 1033.597912 IV. Project Management 6370 1385.234316 IV. Project Management 4753 1038.339705 IV. Project Management 6370 1391.589295 IV. Project Management 2379 511.4699116 IV. Project Management 1780 382.6887107 IV. Project Management 4997 1071.949545 IV. Project Management 3737 801.6560837 IV. Project Management 3882 836.1693878 IV. Project Management 4852 1045.104037 IV. Project Management 3737 805.6831167 IV. Project Management 4997 1077.334368 IV. Project Management 3664 785.0699578 IV. Project Management 4899 1049.688243 IV. Project Management 4901 1051.333205 IV. Project Management 3667 786.6229058 IV. Project Management 1909 416.1852231 IV. Project Management 2559 557.8931304 IV. Project Management 1909 418.3192725 IV. Project Management 2559 560.7538074 IV. Project Management 2559 556.4858106 IV. Project Management 1909 415.1353702 IV. Project Management 1392 304.0961223 IV. Project Management 2947 643.8012015 IV. Project Management 1909 413.2213516 IV. Project Management 2559 553.9200831 IV. Project Management 2559 552.3776631 IV. Project Management 1909 412.0707147 IV. Project Management 2559 552.1273841 IV. Project Management 1909 411.8840079 IV. Project Management 2911 625.2013488 IV. Project Management 2177 467.5586865 IV. Project Management 2911 624.7183295 IV. Project Management 2177 467.1974591 IV. Project Management 2810 603.1984544 IV. Project Management 2101 451.0035419 IV. Project Management 2811 604.5681349 IV. Project Management 2102 452.0818995 IV. Project Management 2145 461.1613957 IV. Project Management 2868 616.6018102 IV. Project Management 2177 467.0070362 IV. Project Management 2911 624.4637034 IV. Project Management 2766 595.7868436 IV. Project Management 2322 500.1507776 IV. Project Management 2177 469.3529957 IV. Project Management 2911 627.6006295 IV. Project Management 2036 436.2452058 IV. Project Management 2722 583.2315571 IV. Project Management 2911 624.4503078 IV. Project Management 2177 466.9970183 IV. Project Management 10991 2379.107321 IV. Project Management 8205 1776.050911 IV. Project Management 8187 1767.21998 IV. Project Management 10969 2367.733719 IV. Project Management 8204 1770.087167 IV. Project Management 10991 2371.407612 IV. Project Management 8620 1851.334808 IV. Project Management 6518 1399.884023 IV. Project Management 8820 1892.825718 IV. Project Management 6526 1400.519347 IV. Project Management 4924 1056.992594 IV. Project Management 9508 2041.000322 IV. Project Management 6443 1385.710599 IV. Project Management 8615 1852.847557 IV. Project Management 8649 1859.480145 IV. Project Management 6470 1391.008965 IV. Project Management 8516 1826.84057 IV. Project Management 6369 1366.269092 IV. Project Management 6671 1436.910352 IV. Project Management 8580 1848.102356 IV. Project Management 6340 1366.880107 IV. Project Management 8477 1827.609253 IV. Project Management 6448 1381.585996 IV. Project Management 8620 1846.971353 IV. Project Management 6468 1387.476672 IV. Project Management 8647 1854.902718 IV. Project Management 1909 416.1852231 IV. Project Management 2559 557.8931304 IV. Project Management 2559 560.7538074 IV. Project Management 1909 418.3192725 IV. Project Management 2559 556.4858106 IV. Project Management 1909 415.1353702 IV. Project Management 2559 559.0387766 IV. Project Management 1909 417.0398689 IV. Project Management 1909 413.2213516 IV. Project Management 2559 553.9200831 IV. Project Management 2559 552.3776631 IV. Project Management 1909 412.0707147 IV. Project Management 1909 411.8840079 IV. Project Management 2559 552.1273841 IV. Project Management 2911 625.2013488 IV. Project Management 2177 467.5586865 IV. Project Management 2911 624.7183295 IV. Project Management 2177 467.1974591 IV. Project Management 2177 467.3178062 IV. Project Management 2911 624.879253 IV. Project Management 2911 626.0753613 IV. Project Management 2177 468.2123193 IV. Project Management 2177 468.0411928 IV. Project Management 2911 625.8465375 IV. Project Management 2036 436.7599108 IV. Project Management 2722 583.9196842 IV. Project Management 2322 500.1507776 IV. Project Management 2766 595.7868436 IV. Project Management 2088 450.1649311 IV. Project Management 2793 602.1602742 IV. Project Management 2177 466.4566862 IV. Project Management 2911 623.7277967 IV. Project Management 2147 460.5615977 IV. Project Management 2871 615.8697471 IV. Project Management 8005 1745.187381 IV. Project Management 10983 2394.427609 IV. Project Management 7733 1694.532705 IV. Project Management 10606 2324.093349 IV. Project Management 10606 2306.404262 IV. Project Management 7733 1681.635316 IV. Project Management 10606 2316.985254 IV. Project Management 7733 1689.350082 IV. Project Management 7733 1673.881986 IV. Project Management 10606 2295.77038 IV. Project Management 10476 2261.316295 IV. Project Management 7637 1648.498716 IV. Project Management 10552 2276.689393 IV. Project Management 7693 1659.834297 IV. Project Management 8583 1843.388243 IV. Project Management 6419 1378.621593 IV. Project Management 6347 1362.104857 IV. Project Management 8485 1820.932678 IV. Project Management 8583 1842.438553 IV. Project Management 6419 1377.911345 IV. Project Management 6255 1345.277013 IV. Project Management 8362 1798.434274 IV. Project Management 6419 1380.044289 IV. Project Management 8583 1845.290564 IV. Project Management 8583 1841.213317 IV. Project Management 6419 1376.995023 IV. Project Management 8362 1801.14591 IV. Project Management 6506 1401.369922 IV. Project Management 8583 1850.462454 IV. Project Management 6419 1383.912209 IV. Project Management 8427 1805.61805 IV. Project Management 6301 1350.08892 IV. Project Management 6246 1339.854559 IV. Project Management 8351 1791.406568 IV. Project Management 10034 2171.955496 IV. Project Management 7491 1621.498766 IV. Project Management 10034 2165.90757 IV. Project Management 7491 1616.983616 IV. Project Management 7491 1616.250971 IV. Project Management 10034 2164.92621 IV. Project Management 6004 1289.491205 IV. Project Management 8027 1723.975001 IV. Project Management 6004 1288.494967 IV. Project Management 8027 1722.643089 IV. Project Management 8041 1726.09209 IV. Project Management 6014 1290.973489 IV. Project Management 6005 1291.508947 IV. Project Management 8027 1726.385065 IV. Project Management 7794 1675.660568 IV. Project Management 5829 1253.198031 IV. Project Management 8027 1721.940964 IV. Project Management 6004 1287.969796 IV. Project Management 6149 1324.473355 IV. Project Management 7882 1697.755568 IV. Project Management 8027 1730.590949 IV. Project Management 6004 1294.439773 IV. Project Management 8027 1719.911722 IV. Project Management 6004 1286.451972 IV. Project Management 8027 1721.904026 IV. Project Management 6004 1287.942167 IV. Project Management 6931 1500.281397 IV. Project Management 5173 1119.745444 IV. Project Management 9244 1995.380664 IV. Project Management 6901 1489.628079 IV. Project Management 6990 1508.155692 IV. Project Management 9364 2020.367653 IV. Project Management 5548 1191.555164 IV. Project Management 7292 1566.117566 IV. Project Management 5561 1193.424469 IV. Project Management 7566 1623.709681 IV. Project Management 7438 1596.651283 IV. Project Management 5561 1193.731888 IV. Project Management 7284 1566.586373 IV. Project Management 5447 1171.498624 IV. Project Management 5481 1178.380238 IV. Project Management 7329 1575.688517 IV. Project Management 5561 1192.938047 IV. Project Management 7438 1595.589497 IV. Project Management 5652 1217.421273 IV. Project Management 7219 1554.947659 IV. Project Management 5404 1165.082034 IV. Project Management 7227 1558.113964 IV. Project Management 5561 1191.532215 IV. Project Management 7438 1593.709156 IV. Project Management 7416 1590.835961 IV. Project Management 5547 1189.909261 IV. Project Management 4995 1088.970765 IV. Project Management 6691 1458.719397 IV. Project Management 4995 1094.554618 IV. Project Management 6691 1466.199189 IV. Project Management 6691 1455.039687 IV. Project Management 4995 1086.223769 IV. Project Management 6691 1461.71491 IV. Project Management 4995 1091.206991 IV. Project Management 2560 550.3837637 IV. Project Management 1917 412.1428418 IV. Project Management 4023 863.0084091 IV. Project Management 5378 1153.68114 IV. Project Management 5233 1127.17012 IV. Project Management 4168 897.7727997 IV. Project Management 5378 1159.476532 IV. Project Management 4023 867.3436388 IV. Project Management 5203 1114.825052 IV. Project Management 3891 833.7082985 IV. Project Management 5378 1153.656391 IV. Project Management 4023 862.9898964 IV. Project Management 4753 1036.211821 IV. Project Management 6370 1388.737492 IV. Project Management 6370 1395.858442 IV. Project Management 4753 1041.525145 IV. Project Management 4753 1033.597912 IV. Project Management 6370 1385.234316 IV. Project Management 6370 1391.589295 IV. Project Management 4753 1038.339705 IV. Project Management 4753 1028.832417 IV. Project Management 6370 1378.847569 IV. Project Management 6370 1375.008095 IV. Project Management 4754 1026.183435 IV. Project Management 6370 1374.385087 IV. Project Management 4754 1025.718478 IV. Project Management 5214 1119.82131 IV. Project Management 3915 840.8324563 IV. Project Management 3925 842.3289053 IV. Project Management 5267 1130.330279 IV. Project Management 4023 863.5826983 IV. Project Management 5378 1154.448857 IV. Project Management 5378 1156.658637 IV. Project Management 4023 865.2357192 IV. Project Management 5295 1138.391417 IV. Project Management 3960 851.3748844 IV. Project Management 5308 1138.664836 IV. Project Management 3971 851.8534409 IV. Project Management 4088 880.5410761 IV. Project Management 5128 1104.553483 IV. Project Management 5378 1159.476532 IV. Project Management 4023 867.3436388 IV. Project Management 5378 1152.32157 IV. Project Management 4023 861.9913865 IV. Project Management 3968 851.1916254 IV. Project Management 5305 1137.996868 IV. Project Management 6370 1388.737492 IV. Project Management 4753 1036.211821 IV. Project Management 6370 1395.858442 IV. Project Management 4753 1041.525145 IV. Project Management 4753 1033.597912 IV. Project Management 6370 1385.234316 IV. Project Management 6370 1391.589295 IV. Project Management 4753 1038.339705 IV. Project Management 6370 1378.847569 IV. Project Management 4752 1028.615957 IV. Project Management 4743 1023.80901 IV. Project Management 6355 1371.770242 IV. Project Management 4754 1025.718478 IV. Project Management 6370 1374.385087 IV. Project Management 3925 842.9801765 IV. Project Management 5247 1126.908786 IV. Project Management 5247 1126.038157 IV. Project Management 3925 842.3289053 IV. Project Management 3925 842.5458839 IV. Project Management 5247 1126.328217 IV. Project Management 5247 1128.484171 IV. Project Management 3925 844.1586373 IV. Project Management 5247 1128.071722 IV. Project Management 3925 843.8501064 IV. Project Management 4871 1044.920199 IV. Project Management 3643 781.4913334 IV. Project Management 4070 876.6639383 IV. Project Management 5102 1098.953173 IV. Project Management 3925 846.2152082 IV. Project Management 5247 1131.233426 IV. Project Management 3925 840.9933363 IV. Project Management 5247 1124.252748 IV. Project Management 5247 1125.555055 IV. Project Management 3925 841.9675226 IV. Project Management 4995 1088.970765 IV. Project Management 6691 1458.719397 IV. Project Management 4995 1094.554618 IV. Project Management 6691 1466.199189 IV. Project Management 4995 1086.223769 IV. Project Management 6691 1455.039687 IV. Project Management 4995 1091.206991 IV. Project Management 6691 1461.71491 IV. Project Management 6691 1448.331097 IV. Project Management 4627 1001.558509 IV. Project Management 4931 1064.390096 IV. Project Management 6603 1425.302739 IV. Project Management 4995 1077.716406 IV. Project Management 6691 1443.643739 IV. Project Management 5656 1214.750542 IV. Project Management 4036 866.8198707 IV. Project Management 4113 882.6748503 IV. Project Management 5311 1139.772947 IV. Project Management 8 1.720356114 IV. Project Management 5513 1183.428142 IV. Project Management 4123 885.0488355 IV. Project Management 72 15.45130692 IV. Project Management 4123 886.7429456 IV. Project Management 5513 1185.693393 IV. Project Management 5664 1217.724077 IV. Project Management 3678 790.746673 IV. Project Management 5477 1174.918483 IV. Project Management 4097 878.882787 IV. Project Management 5368 1156.248654 IV. Project Management 4188 902.0807306 IV. Project Management 3972 856.348231 IV. Project Management 5313 1145.462777 IV. Project Management 5513 1181.247456 IV. Project Management 4123 883.4179683 IV. Project Management 5498 1179.398074 IV. Project Management 4112 882.081644 IV. Project Management 44484 9619.618104 IV. Project Management 115026.65 24835.72277 IV. Project Management 76389.92 16433.94789 IV. Project Management 16113.08 3507.265683 IV. Project Management 856.32 186.3915372 IV. Project Management 102330.84 22126.54385 IV. Project Management 32201.4 6900.546448 IV. Project Management 45393.74 9727.577413 IV. Project Management 3437.69 740.9293704 IV. Project Management 91933.21 19729.8502 IV. Project Management 82952.05 17783.31475 IV. Project Management 7200 1545.230175 IV. Project Management 7200 1545.230175 IV. Project Management 8100 1737.451737 IV. Project Management 8550 1837.524178 IV. Project Management 6750 1458.418858 IV. Project Management 7200 1545.661414 IV. Project Management 6750 1448.622199 IV. Project Management 9450 2033.001312 IV. Project Management 8550 1845.376845 IV. Project Management 7650 1639.238879 IV. Project Management 9900 2125.101962 IV. Project Management Row Labels 1.0.1 1.0.1.a 1.0.4 2.3.1 2.3.2.a 2.3.2.b 3.2 3.6.a 3.7 3.8 4.1 4.10.a 4.10.b 4.10.c 4.10.d 4.10.e 4.10.f 4.10.g 4.10.h 4.10.i 4.10.j 4.10.k 4.11 4.12.1.a 4.12.10.a 4.12.11.a 4.12.12.a 4.12.13.a 4.12.14.a 4.12.15.a 4.12.15.b 4.12.16.a 4.12.17.a 4.12.18.a 4.12.18.b 4.12.19.a 4.12.2.a 4.12.20.a 4.12.3.a 4.12.4.a 4.12.5.a 4.12.6.a 4.12.6.b 4.12.7.a 4.12.8.a 4.12.9.a 4.2 4.4.a 4.4.b 4.5.1.a 4.5.1.b 4.5.2 4.6.1 4.7 4.9.1 Grand Total Sum of GOR_END_EUR 1863358.716 8234.226229 32570.75058 283999.9141 1580620.045 846763.6948 103237.8285 7657.770591 7196.41117 3559.368781 6210.986957 756.5022128 930.9119449 1805.140727 529.7695611 529.2388108 733.9649352 529.2388108 150.3628321 433.4095611 85.96604341 322.0127946 37575.70045 61548.56383 26889.53276 25967.81774 56493.48667 8121.091025 34925.59633 11175.22295 9728.731907 39735.35819 36482.15533 9711.094128 10204.76947 17536.84828 44706.75926 17597.05901 59905.11737 41419.32538 37340.9818 10202.62932 10996.15888 36889.00883 36478.18117 38174.23265 50889.28877 3693.65722 22126.54385 6900.546448 9727.577413 740.9293704 19729.8502 17783.31475 18760.85774 5620374.219 Approved INPCP-AF Procurement Plan First Budgetary Holder Updated: 9-Aug-18 Proposed for approval Project Coordinator Secretary of State Prior Review Thresholds (US$ Million) Procurement Adriana PETCU Type of Procurement Risk Ratings EUR equivalent as per High Substantial Moderate Low Jan 17, 2017 Works, Turnkey, S&I of Plant & Equipment and PPP 5.0 10.0 15.0 20.0 9,400,000.00 € Goods, IT and Non-Consultant Services 1.5 2.0 4.0 6.0 1,800,000.00 € Consultant (Firms) 0.5 1.0 2.0 4.0 900,000.00 € Consultant (Individuals) 0.2 0.3 0.4 0.5 280,000.00 € Procurement Method Thresholds (US$ Million) ICB NCB SH National Consultant Ceiling ?! Goods Works Goods Works Goods Works ≥2 ≥20 <2 <20 ≤0.1 ≤0.2 <0.5 1,800,000.00 € 18,800,000.00 € 1,800,000.00 € 18,800,000.00 € 90,000.00 € 180,000.00 € 470,000.00 € Note: 1. Individual Consultant Prior Review (below the above threshold) is done only under exceptional circumstances (e.g., key positions, long term consultants); 2. Total value of contract, including taxes and duties, determines prior review and procurement method thresholds, as well as national consultant ceilings; 3. All negotiations with lowest bidder, cancellation of procurement or selection process and/or rebidding shall be subject to prior review; 4. Direct Contracting and Single Source Selection prior review thresholds are based on the category of expenditure. ICB – International Competitive Bidding NCB – National Competitive Bidding DC – Direct Contracting QCBS – Quality and Cost Based Selection QBS – Quality Based Selection Notes: FBS – Fixed Budget Selection LCS – Least Cost Selection CQS – Selection Based on Consultants’ Qualification SSS – Single (or Sole) Source Selection IC – Individual Consultant selection procedure NA – Not Applicable 11 ian.2017 12 ian.2017 13 ian.2017 16 ian.2017 17 ian.2017 Euro EUR 4.4949 4.4938 4.492 4.5064 4.5048 Dolarul american USD 4.2725 4.2279 4.2204 4.2559 4.2225 rata eur/dolar 1.05 1.06 1.06 1.06 1.07 Proposed for approval INPCP-AF Procurement Plan Project Coordinator Updated: 18-Jan-18 Secretary of State Adriana PETCU Contract Value Contract Value Procurement Expenditure Category (Euro) as per Jan (Euro) Method 17, 2017 >=2 000 000 1,800,000.00 € ICB < 2 000 000 1,800,000.00 € NCB Goods <100 000 90,000.00 € Shopping NA NA DC >= 20 000 000 18,800,000.00 € ICB < 20 000 000 18,800,000.00 € NCB < 200 000 180,000.00 € Shopping Civil Works NA NA DC >=2 000 000 1,800,000.00 € ICB <2 000 000 1,800,000.00 € NCB Non-consulting services <200 000 90,000.00 € Shopping NA NA DC QCBS, QBS, FBS, >=200,000 >=200,000 LCS QCBS, QBS, FBS, <200,000 <200,000 LCS and CQS NA NA SSS Consultant Services NA NA IC ICB – International Competitive Bidding NCB – National Competitive Bidding DC – Direct Contracting QCBS – Quality and Cost Based Selection QBS – Quality Based Selection Notes: FBS – Fixed Budget Selection LCS – Least Cost Selection CQS – Selection Based on Consultants’ Qualification SSS – Single (or Sole) Source Selection IC – Individual Consultant selection procedure NA – Not Applicable Approved First Budgetary Holder Bank Prior Review as per Jan Bank Prior Review 17, 2017 All contracts with cost estimate All contracts with cost estimate equal to/above Euro 1.886.792,45 equal to/above Euro 3 million (RoundedDown to Euro 1,800,000.00) All DC contracts estimates to All DC contracts estimates to cost cost equal to/above Euro 80 equal to/above Euro 80 000 (the 000 (the requirements for DC requirements for DC as outlined in as outlined in the Procurement the Procurement Guidelines should Guidelines should be met) be met) All contracts with cost estimate All contracts with cost equal to/above Euro 9,433,962.26 estimate equal to/above (RoundedDown to Euro Euro 15 million 9,000,000.00) All DC contracts estimated All DC contracts estimated to cost to cost equal to/above Euro equal to/above Euro 80 000 (the 80 000 (the requirements requirements for DC as outlined in for DC as outlined in the the Procurement Guidelines should Procurement Guidelines be met) should be met) All contracts with cost estimate All contracts with cost estimate equal to/above Euro 1,886,792.45 equal to/above Euro 3 million RoundedDown to Euro 1,800,000.00) All DC contracts estimates to All DC contracts estimates to cost cost equal to/above Euro equal to/above Euro 80,000.00 80,000.00 All contracts >= Euro 943,396.23 All contracts >= Euro RoundedDown to Euro 900,000.00 1,000,000.00 for firms and all for firms and all contracts >= Euro contracts >= Euro 300,000.00 283,018.87 RoundedDown to for individuals; All SSS for 280,000.00 for individuals; All firms >= Euro 10,000.00 and SSS for firms >= Euro 10,000.00 all SSS for individual and all SSS for individual consultants >= Euro 5,000.00 consultants >= Euro 5,000.00 (the (the requirements for SSS as requirements for SSS as outlined in outlined in the Consultants the Consultants Guidelines should Guidelines should be met); be met); Short lists comprising Short lists comprising national national consultants - equal or less consultants - equal or less than than Euro 471,698.11 Euro 500,000.00; RoundedDown to Euro 470,000.00; Prior Review Thresholds (US$ Million) Procurement Type of Procurement Risk Ratings High Substantial Moderate Works, Turnkey, S&I of Plant & Equipment and PPP 5.0 10.0 15.0 Goods, IT and Non-Consultant Services 1.5 2.0 4.0 Consultant (Firms) 0.5 1.0 2.0 Consultant (Individuals) 0.2 0.3 0.4 Procurement Method Thresholds (US$ Million) ICB NCB Goods Works Goods Works ≥2 ≥20 <2 <20 1,800,000.00 € 18,800,000.00 € 1,800,000.00 € 18,800,000.00 € Note: 1. Individual Consultant Prior Review (below the above threshold) is done only under exceptional circumstances (e.g., key positions, long te 2. Total value of contract, including taxes and duties, determines prior review and procurement method thresholds, as well as national con 3. All negotiations with lowest bidder, cancellation of procurement or selection process and/or rebidding shall be subject to prior review. 11 ian.2017 12 ian.2017 Euro EUR 4.4949 4.4938 Dolarul american USD 4.2725 4.2279 rata eur/dolar 1.05 1.06 EUR equivalent as Low per Jan 17, 2017 20.0 9,400,000.00 € 6.0 1,800,000.00 € 4.0 900,000.00 € 0.5 280,000.00 € National Consultant SH Ceiling ?! Goods Works ≤0.1 ≤0.2 <0.5 90,000.00 € 180,000.00 € 470,000.00 € ional circumstances (e.g., key positions, long term consultants); ent method thresholds, as well as national consultant ceilings; /or rebidding shall be subject to prior review. 13 ian.2017 16 ian.2017 17 ian.2017 4.492 4.5064 4.5048 4.2204 4.2559 4.2225 1.06 1.06 1.07 Contract Value Procurement Expenditure Category Bank Prior Review (Euro) Method >=2 000 000 ICB All contracts with cost < 2 000 000 NCB estimate equal to/above Euro 3 million <100 000 Shopping Goods All DC contracts estimates to cost equal to/above Euro 80 NA DC 000 (the requirements for DC as outlined in the Procurement Guidelines should be met) >= 20 000 000 ICB All contracts with cost < 20 000 000 NCB estimate equal to/above Euro 15 million < 200 000 Shopping All DC contracts estimated Civil Works to cost equal to/above Euro 80 000 (the requirements for NA DC DC as outlined in the Procurement Guidelines should be met) >=2 000 000 ICB All contracts with cost <2 000 000 NCB estimate equal to/above Euro 3 million Non-consulting services <200 000 Shopping All DC contracts estimates to NA DC cost equal to/above Euro 80 000 QCBS, QBS, FBS, >=200,000 LCS All contracts >= Euro 1 000,000 for firms and all QCBS, QBS, FBS, contracts >= Euro 300 000 for <200,000 individuals; All SSS for firms LCS and CQS >= Euro 10 000 and all SSS NA SSS for individual consultants >= Consultant Services Euro 5 000 (the requirements for SSS as outlined in the Consultants Guidelines should be met); Short lists comprising NA IC national consultants - equal or less than Euro 500 000; ICB – International Competitive Bidding NCB – National Competitive Bidding DC – Direct Contracting QCBS – Quality and Cost Based Selection QBS – Quality Based Selection Notes: FBS – Fixed Budget Selection LCS – Least Cost Selection CQS – Selection Based on Consultants’ Qualification SSS – Single (or Sole) Source Selection IC – Individual Consultant selection procedure NA – Not Applicable Pret Estimativ Nr. cu TVA Nr. Bucăți- Echipament de laborator/cursuri/soft-uri crt (euro)/bucata- revizuite Revizuit TOTAL GENERAL TOTAL ECHIPAMENTE DE LABORATOR + CURS DE INSTRUIRE TOTAL ECHIPAMENTE HIDROLOGIE/HIDROGEOLOGIE Total SOFT-uri Echipamente de laborator + cursuri de instruire 1.Gaz-cromatograf cuplat cu spectrometru 105,000.00 2.00 de masa –( GC-MS) 2.Gaz-cromatograf cu detector FID - (GC- 50,000.00 1.00 FID) 3.Gaz-cromatograf cu detector NPD - (GC- 50,000.00 2.00 NPD) 2.3.1 4.Gaz-cromatograf cu detectori ECD și FID - 55,000.00 1.00 (GC-ECD – FID) 5.Gaz-cromatograf cu detector ECD - (GC- 50,000.00 1.00 ECD) 6.Gaz-cromatograf cu detectori NPD și 55,000.00 1.00 ECD - (GC-NPD-ECD) Cursuri de formare profesionala 2.3.8 (Determinarea pesticidelor din probele de 24,350.00 1.00 apa prin gaz cromatografie) Echipament de hidrologie/hidrogeologie 24,450.0 Morisca hidrometrica cu sistem complet (lestare + tije) 77 Morisca hidrometrica cu sistem lestare (fara tije) 22,700.0 8 2.3.2 Morisca hidrometrica cu sistem cu tije 7,400.0 66 Morisca hidrometrica electromagnetica 8,600.0 25 2.3.3 Instalatie de foraj 400,000.0 1 Soft-uri Techical assistance for evaluation the diffuse emmissions of polutants from 2.3.5 100,000.00 1 agricultural sources and of the impact of the remedial measures (Moneris) Technical assistance for creating a support database for the reporting process under EU 2.3.6 50,000.00 1 Directives 91/676/CE, 2000/60/CE, 2006/118/CE Pret Estimativ cu TVA (euro) - TOTAL Revizuit 3,862,000.0 544,350.0 3,167,650.0 150,000.0 544,350.0 210,000.00 50,000.00 100,000.00 55,000.00 50,000.00 55,000.00 24,350.00 3,167,650.0 1,882,650.0 181,600.0 488,400.0 215,000.0 400,000.0 150,000.00 100,000.0 50,000.0