Ministerul Afacerilor Externe Situatia platilor efectuate din Centrala M.A.E. catre terti in perioada 01-30.11.2013 Nr. crt. Furnizor Data plăţii Suma(lei) Natura cheltuieli 1 Salariat magistrat 11/12/2013 155.22 cheltuieli transport 2 Hotel Minerva 11/12/2013 1,300.00 cheltuieli deplasare interna 3 Salariat magistrat 11/11/2013 659.02 cheltuieli transport 4 CITI Bank 11/14/2013 10,858.00 salarii muncitori detasati 5 Bugetul de stat 11/15/2013 1,546.00 impozit salarii muncitori detasati 6 Bugetul de stat 11/15/2013 26,186.00 fond handicap salarii personal MAE 7 Bugetul de stat 11/15/2013 153.00 fond handicap salarii muncitori detasati 8 Bugetul asigurarilor sociale de stat 11/15/2013 6,531.00 contributii salarii muncitori detasati 9 Salariat MAE 11/15/2013 2,114.00 cheltuieli deplasare interna 10 Salariat MAE 11/15/2013 872.30 cheltuieli deplasare interna 11 Salariat MAE 11/18/2013 261.60 cheltuieli deplasare interna 12 Bugetul de stat 11/21/2013 5.25 carnet cec 13 Salariat magistrat 11/25/2013 2,532.32 diferenta compensare chirie 14 Salariat MAE 11/25/2013 260.00 cheltuieli deplasare interna 15 PFA 11/25/2013 3,000.00 servicii de instalare si functionare echipament tehnic 16 Salariat magistrat 11/25/2013 371.79 cheltuieli deplasare interna 17 PFA 11/25/2013 2,600.00 servicii arhivare 18 PFA 11/25/2013 1,750.00 servicii permanenta 19 PFA 11/25/2013 1,700.00 servicii de arhivarea evidenta tratatelor 20 Salariat MAE 11/25/2013 290.00 decont analize medicale 21 Sucursala Transport Bucuresti 11/25/2013 66.96 servicii spalare auto F 22 Dragma IMPEX 11/25/2013 624.00 servicii reparatii jante 23 Salariat MAE 11/25/2013 130.00 decont analize medicale 24 Salariat MAE 11/25/2013 238.92 decont cheltuieli medicale 25 PFA 11/25/2013 4,000.00 servicii organizare logistica pregatire profesionala 26 PFA 11/25/2013 3,000.00 serv asistenta informatica 27 PFA 11/25/2013 1,750.00 servicii permanenta 28 Salariat magistrat 11/25/2013 392.52 cheltuieli transport 29 Salariat MAE 11/25/2013 286.00 decont analize medicale 30 PFA 11/25/2013 1,750.00 servicii permanenta 31 Rador 11/25/2013 180.00 buletin rador 32 PFA 11/25/2013 3,000.00 servicii 33 Salariat magistrat 11/25/2013 2,488.27 diferenta compensare chirie 34 um 0461 11/25/2013 52.60 utilitati sedii MAE 35 um 0461 11/25/2013 22.70 utilitati sedii MAE 36 um 0461 11/25/2013 57.16 utilitati sedii MAE 37 Salariat magistrat 11/25/2013 1,231.38 cheltuieli deplasare interna 38 DHL 11/26/2013 116,512.49 expedieri colete 39 DHL 11/26/2013 9,912.74 expedieri colete 40 Olimpic 11/26/2013 57,829.10 bilete avion
41 GDF Suez Energy Romania SA 11/26/2013 3,084.59 consum gaze 42 Cumpana 11/26/2013 1,551.99 cost apa necarbonata 43 PFA 11/26/2013 1,700.00 servicii evidenta tratatelor 44 UM 0461 11/26/2013 56.08 utilitati sedii MAE 45 UM 0461 11/26/2013 22.10 utilitati sedii MAE 46 UM 0461 11/26/2013 55.93 utilitati sedii MAE 47 Rom Bil Guard 11/26/2013 31,942.40 servicii de paza 48 Rebu 11/26/2013 3,121.92 colectare deseuri 49 Enel Energie Muntenia 11/26/2013 40,197.54 energie electrica 50 GDF Suez Energy Romania SA 11/26/2013 19,615.07 consum gaze 51 Bugetul de stat 11/26/2013 338.00 sume incasate pt bs in ct unic in curs de distrib 52 Agentia France Presse 11/26/2013 3,039.97 plata flux de stiri 53 Perfect Tour 11/26/2013 2,589.80 bilete de avion 54 Danco 11/26/2013 4,902.86 bilete avion 55 Olimpic 11/26/2013 3,708.42 bilete de avion 56 Mediafax 11/26/2013 12,896.00 serv stiri on-line 57 Noblesse restaurant 11/26/2013 984.00 cheltuieli protocol 58 Tudor Consult 11/26/2013 4,712.00 servicii PSI 59 PFA 11/26/2013 1,700.00 servicii arhivare 60 Olimpic 11/26/2013 150,777.75 bilete avion 61 Tarom 11/26/2013 3,945.73 bilete avion 62 Tarom 11/26/2013 38,914.60 bilete avion 63 Danco 11/26/2013 158,516.09 bilete avion 64 Lukoil Romania SRL 11/26/2013 31,598.31 carburant 65 Enel Energie Muntenia 11/26/2013 2,516.30 energie electrica 66 Romservice Telecomunicatii 11/27/2013 21,948.00 deservire centrala telefonicacu operatoare 67 RA APPS Saifi 11/27/2013 36.27 utilitati sedii MAE 68 RA APPS Saifi 11/27/2013 480.52 utilitati sedii MAE 69 Fabi Total 11/27/2013 33,479.52 curatenie si intretinere 70 Rartel 11/27/2013 7,176.00 abonament servicii satelit 71 Persona fizica 11/27/2013 6,645.60 chirie consulat Republica Moldova 72 M&M Clima Service 11/27/2013 1,507.84 service aparate aer conditionat 73 Arc Brasov SRL 11/27/2013 2,478.76 plata multimetru 74 RA APPS RA 11/27/2013 42,567.28 chirie spatii Ambasada Republicii Moldova 75 RA APPS Saifi 11/27/2013 11,297.09 utilitati sedii MAE 76 RA APPS RA 11/27/2013 163,052.90 chirie Casa ONU si Institutul Italian de Cultura 77 RA APPS Saifi 11/27/2013 5,133.62 utilitati sedii MAE 78 RA APPS Saifi 11/27/2013 3,103.36 utilitati sedii MAE 79 RA APPS Saifi 11/27/2013 14,543.28 utilitati sedii MAE 80 RA APPS Saifi 11/27/2013 37.55 utilitati sedii MAE 81 Apa Nova 11/27/2013 99.56 apa potabila si canalizare 82 Reisswolf Documente 11/27/2013 1,700.11 servicii distrugere documente 83 MAI depabd 11/27/2013 5,778.40 documente stare civila 84 Procis consult srl 11/27/2013 3,720.00 servicii topografice 85 Altex Romania SRL 11/27/2013 1,714.80 obiecte de inventar 86 Romtelecom 11/27/2013 58,711.72 cost energie electrica gazduire servere 87 Tarom 11/27/2013 2,233.19 bilete avion 88 Grand Plaza Hotel 11/27/2013 4,950.00 cheltuieli protocol
89 Muzeul national al satului D Gusti 11/27/2013 225.00 cheltuieli protocol 90 Muzeul Taranului Roman 11/27/2013 675.00 cheltuieli protocol 91 2M Distribution Group 11/27/2013 731.60 rechizite 92 decorativa srl 11/27/2013 2,790.00 lente tricolore 93 Monitorul Oficial 11/27/2013 120.00 abonament monitorul oficial 94 G&G Consulting 11/27/2013 1,488.00 abonament eurolex 95 Manpres distribution 11/27/2013 6,134.46 cost publicatii presa 96 Rador 11/27/2013 2,358.48 servicii furnizare buletin stiri 97 Diacris International Service 11/27/2013 12,884.12 servicii traducere si interpretariat 98 Vet sound group 11/27/2013 8,900.00 servicii inchiriere echipament tehnic 99 APPS SRP Triumf 11/27/2013 2,497.00 utilitati sedii MAE 100 Vodafone Romania 11/27/2013 2,761.29 implementare servicii operare si mentenanta 101 Cosmote Romania 11/27/2013 2,748.34 implementare servicii operare si mentenanta 102 ITC Logistic Romania 11/27/2013 21,759.50 servicii transport naval Dacia Duster 103 Ana Hotels 11/27/2013 1,000.00 cheltuieli protocol 104 Libro Events 11/27/2013 9,503.36 cheltuieli protocol 105 Rartel 11/27/2013 2,418.00 abonament servicii telecomunicatii 106 Media Mar SRL 11/27/2013 386.88 consumbile 107 Orange Romania SA 11/27/2013 14,673.12 implementare servicii operare si mentenanta 108 Muzeul Taranului Roman 11/27/2013 2,700.00 cheltuieli protocol 109 Monitoring Media 11/27/2013 8,580.80 servicii monitorizare on-line 110 Edit Recycling SRL 11/27/2013 1,440.00 cheltuieli protocol 111 Ana Hotels 11/27/2013 2,254.51 cheltuieli protocol 112 Ana Hotels 11/27/2013 1,200.00 cheltuieli protocol 113 Noblesse restaurant 11/27/2013 1,196.00 cheltuieli protocol 114 Ana Hotels 11/27/2013 2,100.00 cheltuieli protocol 115 RA APPS Saifi 11/27/2013 464.09 utilitati sedii MAE 116 RA APPS Saifi 11/27/2013 1,671.52 utilitati sedii MAE 117 RA APPS Saifi 11/27/2013 138.35 utilitati sedii MAE 118 RA APPS Saifi 11/27/2013 1,592.72 utilitati sedii MAE 119 Metropolis com 11/27/2013 751.44 obiecte de inventar 120 C&C Office Distribution 11/27/2013 223.20 rechizite 121 Andyteh concept 11/27/2013 6,100.55 obiecte de inventar 122 Natalia Prod 11/27/2013 800.00 cheltuieli protocol 123 Asociatia Bloc Icoanei 11/27/2013 446.74 cheltuieli intretinere 124 Salariat MAE 11/27/2013 174.85 decont medicamente 125 360 revolution 11/27/2013 89,999.87 servicii inchiriere echipamente seminar 126 Romservice Telecomunicatii 11/27/2013 4,464.00 service centrala telefonica 127 Asociatia de Proprietari Turda 11/27/2013 85.00 cheltuieli intretinere 128 Rasirom 11/27/2013 3,493.41 servicii de intretinere si reparatii sistem de securitate 129 Rasirom 11/27/2013 7,485.88 servicii de intretinere si reparatii sistem de securitate 130 Toi Toi Dixi 11/27/2013 768.80 inchiriere toalete ecologice 131 vector international srl 11/27/2013 2,331.20 rechizite 132 Olimpic 11/27/2013 28,940.68 bilete avion 133 Olimpic 11/27/2013 23,637.25 bilete avion 134 Tudor Consult 11/27/2013 2,480.00 servicii prevenire si control riscuri 135 Hotpoint Network 11/27/2013 1,400.00 cheltuieli protocol 136 Perfect Tour 11/27/2013 1,605.75 bilete avion
137 ANP Agerpres 11/27/2013 12,741.00 servicii furnizare buletin stiri 138 PFA 11/27/2013 2,600.00 servicii arhivare 139 PFA 11/27/2013 2,600.00 servicii arhivare 140 Mida Soft Business 11/27/2013 595.66 piese de schimb 141 Rartel 11/27/2013 9,672.00 abonament servicii comunicatii satelit 142 Rartel 11/27/2013 10,540.00 abonament servicii comunicatii satelit 143 Rartel 11/27/2013 10,540.00 abonament servicii comunicatii satelit 144 Rartel 11/27/2013 9,672.00 abonament servicii comunicatii satelit 145 Rartel 11/27/2013 10,540.00 abonament servicii comunicatii satelit 146 Rartel 11/27/2013 10,540.00 abonament servicii comunicatii satelit 147 Rartel 11/27/2013 7,820.00 abonament servicii comunicatii satelit 148 Rartel 11/27/2013 7,176.00 abonament servicii comunicatii satelit 149 Rartel 11/27/2013 7,820.00 abonament servicii comunicatii satelit 150 Cramele Recas 11/27/2013 61,752.00 cheltuieli protocol Ziua Nationala 151 Bograve Advertising 11/27/2013 1,953.00 9 buc autocolante printat exterior 152 DHL 11/28/2013 890.80 expedieri colete 153 Service Ciclop 11/28/2013 17,008.16 reparatii auto 154 Service Ciclop 11/28/2013 362.08 intretinere auto 155 ITC Logistic Romania 11/28/2013 28,875.00 transp naval auto 156 Hotpoint Network 11/28/2013 1,200.00 cheltuieli protocol 157 RA APPS Saifi 11/28/2013 936.20 utilitati sedii MAE 158 Rom Team Birotica 11/28/2013 6,631.52 piese schimb 159 Romtelecom 11/28/2013 106,120.69 telefonie 160 Perfect Tour 11/28/2013 5,774.85 bilete avion 161 Casa Doina 11/28/2013 2,800.00 cheltuieli protocol 162 2M Distribution Group 11/28/2013 2,570.52 rechizite 163 Caro Service 11/28/2013 1,339.20 service copiatoare 164 Rubin 2000 Import Export 11/28/2013 66.60 obiecte de inventar 165 Monetaria Statului 11/28/2013 88.04 obiecte de inventar 166 Olimpic 11/28/2013 23,570.79 bilete avion 167 Danco 11/28/2013 266,856.47 bilete avion 168 Danco 11/28/2013 94,410.16 bilete avion 169 Apa Nova 11/28/2013 252.00 apa potabila si canalizare 170 Apa Nova 11/28/2013 194.04 apa potabila si canalizare 171 Apa Nova 11/28/2013 337.25 apa potabila si canalizare 172 Enel Energie Muntenia 11/28/2013 4,473.01 energie electrica 173 Alumatic 11/28/2013 2,225.80 intretinere usi batante 174 Monetaria statului 11/28/2013 913.88 obiecte de inventar 175 Monetaria statului 11/28/2013 113.83 obiecte de inventar 176 Ana Hotels 11/28/2013 998.44 cheltuieli protocol 177 Compania Nationala Aeroporturi 11/28/2013 6,372.00 cheltuieli protocol 178 Truzo impex 11/28/2013 3,395.12 consumabile xerox 179 Cumpana 11/28/2013 1,741.69 apa necarbonatata 180 Apa Nova 11/29/2013 5,617.23 apa potabila si canalizare 181 Monitorul Oficial 11/29/2013 73.00 monitorul oficial 182 M&M Clima Service 11/29/2013 6,028.26 piese si materiale pentru aparate aer conditionat 183 Rartel 11/29/2013 10,540.00 servicii de inchiriere circuite acces internet 184 Salariat magistrat 11/29/2013 4,692.63 diferenta compensare chirie
185 Orange Romania SA 11/29/2013 7,198.62 telefonie mobila 186 Enel Energie Muntenia 11/29/2013 1,560.88 energie electrica 187 Rartel 11/29/2013 10,540.00 servicii de inchiriere circuite acces internet 188 Rartel 11/29/2013 10,540.00 servicii de inchiriere circuite acces internet 189 Rartel 11/29/2013 9,672.00 servicii de inchiriere circuite acces internet 190 Monitorul Oficial 11/29/2013 200.00 abonament monitorul oficial 191 IFMA 11/29/2013 1,235.04 abonament servicii intretinere si reparatii 4 ascensoare 192 Rartel 11/29/2013 10,540.00 servicii de inchiriere circuite acces internet 193 Rartel 11/29/2013 9,672.00 servicii de inchiriere circuite acces internet 194 Rom Team Birotica 11/29/2013 1,922.00 servicii de intretinere si reparatii copiatoare 195 Oficiul Roman pentru Imigrari 11/29/2013 6,106.27 utilitati sedii MAE 196 Oficiul Roman pentru Imigrari 11/29/2013 693.09 utilitati sedii MAE 197 Oficiul Roman pentru Imigrari 11/29/2013 1,060.96 utilitati sedii MAE 198 Asociatia de Proprietari Turda 11/29/2013 77.40 cheltuieli intretinere 199 CMDTAMP 11/29/2013 18,634.00 analize medicale 200 Apa Nova 11/29/2013 577.44 apa potabila si canalizare 201 Enel Energie Muntenia 11/29/2013 26,950.67 energie electrica 202 Rartel 11/29/2013 4,340.00 reincarcare cartela sim 203 Romservice Telecomunicatii 11/29/2013 1,235.16 piese schimb 204 APPS STBN 11/29/2013 4,060.38 utilitati sedii MAE 205 Monitorul Oficial 11/29/2013 220.00 5 exemplare Monitoril Oficial 206 RA APPS Saifi 11/29/2013 823.32 utilitati sedii MAE 207 RA APPS Saifi 11/29/2013 6,029.35 utilitati sedii MAE 208 Vico service 11/29/2013 2,074.52 servicii de intretinere si reparatii copiatoare 209 RA APPS Saifi 11/29/2013 12,374.38 utilitati sedii MAE 210 Tarom 11/29/2013 95,181.49 transport valiza diplomatica 211 Nico Electroservice 11/29/2013 91,529.48 intretinere si reparatii cladiri si instalatii 212 Orange Romania SA 11/29/2013 2,808.88 telefonie mobila 213 DHL 11/29/2013 174,085.03 expedieri colete 214 CNIN 11/29/2013 426,346.70 vize colante 215 Casa Doina 11/29/2013 1,400.00 cheltuieli protocol 216 Producton 11/29/2013 1,855.14 cartuse toner 217 Olimpic 11/29/2013 23,106.33 bilete avion 218 Nico Electroservice 11/29/2013 94,860.00 intretinere si reparatii cladiri si instalatii 219 Noblesse restaurant 11/29/2013 3,400.00 cheltuieli protocol 220 RA APPS STBN 11/29/2013 216.57 utilitati sedii MAE 221 Enel Energie Muntenia 11/26/2013 80.00 abonament radio tv 222 RA APPS Saifi 11/27/2013 2,857.17 utilitati sedii MAE 3,314,229.11