Plati%20materiale%20si%20prestari%20servicii% (1).% %20-site.xls

Ministerul Afacerilor Externe Situatia platilor efectuate din Centrala M.A.E. catre terti in perioada 01-30.04.2013 Nr. crt. Furnizor Data plăţii Suma Natura cheltuieli 1 Orange Romania SA 4/4/2013 3,335.23 telefonie mobila 2 Expert Aktiv Group 4/4/2013 1,000.00 cazare curs perfectionare 3 Expert Aktiv Group 4/4/2013 850.00 taxa curs pregatire profesionala 4 Personal Magistrat 4/10/2013 160.03 cheltuieli deplasare interna 5 Personal Magistrat 4/10/2013 163.88 cheltuieli deplasare interna 6 Societatea civila Balinca Tranca 4/9/2013 64.95 cheltuieli jud 7 Societatea civila Balinca Tranca 4/9/2013 120.69 cheltuieli jud 8 Societatea civila Balinca Tranca 4/9/2013 69.89 cheltuieli jud 9 Societatea civila Balinca Tranca 4/9/2013 79.31 cheltuieli jud 10 Personal MAE 4/9/2013 3,300.00 sentinta civila 11 Personal Magistrat 4/12/2013 720.00 cheltuieli deplasare interna 12 Personal Magistrat 4/12/2013 839.18 cheltuieli deplasare interna 13 Personal Magistrat 4/12/2013 825.20 cheltuieli deplasare interna 14 Enel Energie Muntenia 4/15/2013 462.40 energie electrica 15 Enel Energie Muntenia 4/15/2013 645.38 energie electrica 16 Enel Energie Muntenia 4/15/2013 146.01 energie electrica 17 Enel Energie Muntenia 4/15/2013 342.93 energie electrica 18 Apa Nova 4/15/2013 636.05 apa potabila si servicii canalizare 19 GDF Suez Energy Romania SA 4/15/2013 25,978.21 energie electrica 20 Enel Energie Muntenia 4/15/2013 328.27 energie electrica 21 Enel Energie Muntenia 4/15/2013 624.42 energie electrica 22 Enel Energie Muntenia 4/15/2013 2,115.63 energie electrica 23 Enel Energie Muntenia 4/15/2013 615.58 energie electrica 24 Enel Energie Muntenia 4/15/2013 2,307.88 energie electrica 25 Enel Energie Muntenia 4/15/2013 291.93 energie electrica 26 Enel Energie Muntenia 4/15/2013 395.34 energie electrica 27 Enel Energie Muntenia 4/15/2013 467.28 energie electrica 28 Enel Energie Muntenia 4/15/2013 173.93 energie electrica 29 Enel Energie Muntenia 4/15/2013 591.58 energie electrica 30 Enel Energie Muntenia 4/15/2013 2,572.60 energie electrica 31 Enel Energie Muntenia 4/15/2013 647.49 energie electrica 32 Enel Energie Muntenia 4/15/2013 521.06 energie electrica 33 Enel Energie Muntenia 4/15/2013 307.31 energie electrica 34 Enel Energie Muntenia 4/15/2013 250.76 energie electrica 35 Enel Energie Muntenia 4/15/2013 1,911.66 energie electrica 36 TNT Romania 4/15/2013 279.00 livrare intracomunitara MAEur 37 TNT Romania 4/15/2013 178.56 livrare intracomunitara MAEur 38 TNT Romania 4/15/2013 130.20 livrare intracomunitara MAEur 39 Bugetul de stat 4/15/2013 25,979.00 fond handicap salarii martie 2013 40 Personal MAE 4/16/2013 64.00 cost polita asigurare 41 Rebu 4/24/2013 2,730.29 colectare deseuri menajere si reciclabile 42 GDF Suez Energy Romania SA 4/24/2013 6,901.76 cost consum gaze 43 Enel Energie Muntenia 4/24/2013 2,879.52 energie electrica 44 Enel Energie Muntenia 4/24/2013 44,552.95 energie electrica 45 Enel Energie Muntenia 4/24/2013 80.00 energie electrica 46 Rebu 4/24/2013 378.25 colectare deseuri menajere si reciclabile 47 Orange Romania SA 4/24/2013 2,843.46 telefonie fixa 48 PFA 4/24/2013 1,750.00 servicii permanenta martie 2013 49 Ardeleanu Florentina 4/24/2013 2,600.00 servicii arhivare martie 2013 50 PFA 4/24/2013 2,600.00 servicii arhivare martie 2013 51 Personal Magistrat 4/24/2013 2,455.63 diferenta compensare chirie 52 PFA 4/24/2013 1,750.00 servicii permanenta martie 2013 53 PFA 4/24/2013 1,750.00 servicii permanenta martie 2013

54 PFA 4/24/2013 3,000.00 servicii martie 2013 55 PFA 4/24/2013 3,000.00 servicii asistenta informatica 56 Apa Nova 4/24/2013 114.13 apa potabila si servicii canalizare 57 Lukoil Romania SRL 4/24/2013 27,786.33 carburant martie 2013 58 GDF Suez Energy Romania SA 4/24/2013 69,535.94 cost consum gaze 59 Personal Magistrat 4/24/2013 4,028.44 diferenta compensare chirie 60 Personal Magistrat 4/24/2013 6,074.61 diferenta compensare chirie 61 Enel Energie Muntenia 4/25/2013 16,575.32 energie electrica 62 Natalia Prod 4/25/2013 360.00 cheltuieli protocol 63 Riovis 4/25/2013 730.36 servicii curatenie ianuarie 2013 64 Ana Hotels 4/25/2013 12,000.00 cheltuieli protocol 65 Hotpoint Network 4/25/2013 1,600.00 cheltuieli protocol 66 Ana Hotels 4/25/2013 1,599.99 cheltuieli protocol 67 Nicolai la Cantina 4/25/2013 2,640.00 cheltuieli protocol 68 Noblesse Restaurant 4/25/2013 1,173.00 cheltuieli protocol 69 Nico Electroservice 4/25/2013 94,860.00 intretinere si reparatii instalatii cladiri 70 Accor Hotels 4/25/2013 19,840.00 cheltuieli protocol 71 Hotpoint Network 4/25/2013 2,000.00 cheltuieli protocol 72 Tarom 4/25/2013 99,772.21 transport valiza diplomatica 73 Rasirom 4/25/2013 5,334.00 abonament servicii intretinere si reparatii 74 CNIN 4/25/2013 4,879.90 20 buc pasapoarte serviciu personal MAE 75 MAE-5005 4/25/2013 2,684.00 11 buc pasapoarte serviciu personal MAE 76 Bugetul de stat 4/25/2013 313.50 taxa consulara 11 pasapoarte serviciu personal MAE 77 G&G Consulting 4/25/2013 1,488.00 abonament eurolex 78 Casa Doina 4/25/2013 788.00 cheltuieli protocol 79 Hotpoint Network 4/25/2013 800.00 cheltuieli protocol 80 Alarm System 4/25/2013 5,756.77 servicii paza ianuarie 2013 81 Alarm System 4/25/2013 1,307.36 servicii paza ianuarie 2013 82 Alarm System 4/25/2013 1,136.83 servicii paza februarie 2013 83 Alarm System 4/25/2013 5,199.67 servicii paza februarie 2013 84 Ana Hotels 4/25/2013 2,400.00 cheltuieli protocol 85 Compania Nationala Aeroporturi 4/25/2013 3,436.00 deschidere salon oficial martie 2013 86 Romservice Telecomunicatii 4/25/2013 5,828.00 intetinere si reparatii centrala telefonica 87 Ana Hotels 4/25/2013 1,800.00 cheltuieli protocol 88 Atlassib Hotels 4/25/2013 100.00 cheltuieli protocol 89 Ana Hotels 4/25/2013 1,258.95 cheltuieli protocol 90 Hotpoint Network 4/25/2013 2,000.00 cheltuieli protocol 91 Bit Windoors 4/25/2013 455.16 prestari servicii intretrinere usi batante martie 92 Romservice Telecomunicatii 4/25/2013 21,080.00 deservire centrala telefonica cu operatoare 93 Fabi Total 4/25/2013 27,899.58 curatenie si intretinere martie 2013 94 Personal Magistrat 4/25/2013 3,128.42 diferenta compensare chirie 95 Tarom 4/25/2013 2,971.46 bilete de avion 96 Comtur Cl 4/25/2013 750.00 cheltuieli protocol 97 Radisson Blu Hotel 4/25/2013 1,587.16 cheltuieli protocol 98 Personal MAE 4/25/2013 1,560.00 costuri instalare repartitoare 99 Rom Bil Guard 4/25/2013 28,135.60 servicii paza martie 2013 100 Riovis 4/25/2013 730.36 servicii curatenie februarie 2013 101 Ana Hotels 4/25/2013 1,800.00 cheltuieli protocol 102 Agentia France Presse 4/26/2013 2,822.10 flux stiri martie 2013 103 Bugetul de stat 4/26/2013 314.00 redeventa 10% AFP 104 Vodafone Romania 4/26/2013 29,193.17 abonament telefonie mobila 105 ANP Agerpres 4/26/2013 10,961.60 flux stiri martie 2013 106 IFMA 4/26/2013 918.84 servicii intretinere 3 ascensoare decembrie 2012 107 CMDTAMP 4/26/2013 11,656.00 analize medicale 108 CMDTAMP 4/26/2013 14,602.81 medicamente 109 CMDTAMP 4/26/2013 22,640.33 medicamente 110 CMDTAMP 4/26/2013 23,481.59 medicamente 111 Bugetul de stat 4/26/2013 5.23 cost 1 carnet cec 112 Olimpic 4/26/2013 2,190.04 bilete de avion 113 RCS RDS 4/26/2013 142.45 implementare servicii operare si mentenanta

114 Manpres Distribution 4/26/2013 4,837.45 abonament publicatii martie 115 Tarom 4/26/2013 2,777.29 bilete de avion 116 RA APPS Saifi 4/26/2013 35.22 cheltuieli intretinere 117 RA APPS Saifi 4/26/2013 516.99 cheltuieli intretinere 118 RCS RDS 4/26/2013 207.32 implementare servicii operare si mentenanta 119 Blue Car Service 4/26/2013 372.00 servicii reparatii auto 120 Hyundai Colina Motors 4/26/2013 445.91 servicii reparatii auto 121 RA APPS Saifi 4/26/2013 57.83 cheltuieli chirie 122 CNCIR 4/26/2013 1,302.00 autorizare ISCIR 123 Posta Romana 4/26/2013 701.05 expediere posta simpla 124 Diacris International Service 4/26/2013 8,773.00 servicii traducere si interpretariat martie 125 Danco 4/26/2013 1,236.32 bilete de avion 126 Rartel 4/26/2013 2,426.06 abonament servicii comunicatii satelit 127 Truzo Impex 4/26/2013 1,216.44 achizitie fuser imprimanta 128 RA APPS Saifi 4/26/2013 11,371.21 cheltuieli intretinere 129 RA APPS Saifi 4/26/2013 116.10 cheltuieli intretinere 130 RA APPS Saifi 4/26/2013 2,857.17 cheltuieli intretinere 131 RA APPS Saifi 4/26/2013 11,349.98 cheltuieli intretinere 132 IFMA 4/26/2013 1,920.44 autorizare ISCIR 133 Posta Romana 4/26/2013 602.50 expediere posta simpla 134 Olimpic 4/26/2013 1,624.86 bilete de avion 135 RA APPS RA 4/26/2013 42,423.16 chirie spatii Republica Moldova martie 2013 136 IFMA 4/26/2013 918.84 servicii intretinere 3 ascensoare ianuarie 2013 137 RA APPS Saifi 4/26/2013 1,604.99 cheltuieli intretinere 138 Rom Team Birotica 4/26/2013 1,364.00 abonament servicii intretinere si reparatii copiatoare 139 APPS SRP Triumf 4/26/2013 3,932.98 cheltuieli intretinere 140 APPS SRP Triumf 4/26/2013 3,776.78 cheltuieli intretinere 141 RA APPS Saifi 4/26/2013 14,209.52 cheltuieli intretinere 142 RA APPS Saifi 4/26/2013 783.62 cheltuieli intretinere 143 RA APPS Saifi 4/26/2013 14,543.28 cheltuieli intretinere 144 RA APPS RA 4/26/2013 37.57 cheltuieli intretinere 145 RA APPS Saifi 4/26/2013 57.83 cheltuieli intretinere 146 RA APPS Saifi 4/26/2013 3,146.09 cheltuieli intretinere 147 RA APPS Saifi 4/26/2013 706.44 cheltuieli intretinere 148 Vodafone Romania 4/26/2013 2,734.88 cost operare si mentenanta 149 UPC 4/26/2013 2,886.35 servicii televiziune prin cablu februarie-martie 150 RA APPS Saifi 4/26/2013 12,430.19 cheltuieli chirie 151 Orange Romania SA 4/26/2013 6,766.38 implementare servicii operare si mentenanta Centrul Prevenire Conflicte 152 Early Warning 4/26/2013 2,619.12 buletin analiza politica 153 RA APPS Saifi 4/26/2013 12,430.19 cheltuieli chirie 154 Posta Romana 4/26/2013 37.90 expediere posta simpla 155 Posta Romana 4/26/2013 192.25 expediere posta simpla 156 RA APPS Saifi 4/26/2013 3,183.62 cheltuieli intretinere 157 Orange Romania SA 4/26/2013 15,979.00 telefonie mobila 158 Caro Service 4/26/2013 1,240.00 servicii intretinere si reparatii copiatoare 159 Caro Service 4/26/2013 1,240.00 servicii intretinere si reparatii copiatoare 160 IFMA 4/26/2013 918.84 servicii intretinere 3 ascensoare februarie 2013 161 Monitoring Media 4/26/2013 7,440.00 servicii monitorizare stiri 162 RA APPS Saifi 4/26/2013 2,857.17 cheltuieli intretinere 163 Cosmote Romania 4/26/2013 2,734.08 servicii operare si mentenanta martie 164 RA APPS Saifi 4/26/2013 2,857.17 cheltuieli intretinere 165 Rador 4/26/2013 3,151.97 Servicii furnizare buletin RADOR 166 ANP Agerpres 4/26/2013 868.00 servicii furnizare buletin stiri martie 2013 167 Timar 4/26/2013 1,512.80 rechizite 168 RA APPS RA 4/26/2013 160,995.60 chirie Institutul Italian si Casa ONU februarie 2013 169 RA APPS Saifi 4/26/2013 6,382.06 cheltuieli intretinere 170 RA APPS Saifi 4/26/2013 430.89 cheltuieli intretinere 171 Romservice Telecomunicatii 4/26/2013 3,850.00 plata piese si materiale 172 RA APPS RA 4/26/2013 162,500.86 chirie Institutul Italian si Casa ONU martie 2013

173 Automobile Bavaria 4/26/2013 6,339.71 reparatii auto 174 RA APPS Saifi 4/26/2013 11,292.15 cheltuieli chirie 175 Eco Public 4/26/2013 939.22 servicii toalete ecologice 176 Certsign 4/26/2013 243.04 prelungire certificat digital 177 Riovis 4/26/2013 730.36 servicii curatenie martie 2013 178 Producton 4/26/2013 1,840.16 cartuse toner 179 RA APPS Saifi 4/26/2013 542.66 cheltuieli intretinere 180 Blue Car Service 4/26/2013 2,367.82 servicii reparatii auto 181 Sucursala Transport Bucuresti 4/26/2013 16.74 servicii spalare auto 182 RA APPS Saifi 4/26/2013 722.42 cheltuieli intretinere 183 Mediafax 4/26/2013 14,260.00 servicii stiri on-line martie 2013 184 Persona Fizica 4/26/2013 6,623.10 chirie cladire sectia Consulara Republica Moldova 185 IFMA 4/26/2013 918.84 servicii intretinere 3 ascensoare martie 2013 186 RTC Proffice Experience 4/26/2013 258.91 plata rechizite 187 Ramila World Trade 4/26/2013 248.00 cartuse toner 188 Manoprinting System 4/26/2013 24,267.33 cartuse toner 189 Rartel 4/26/2013 868.00 plata reincarcare cartela SIM Damasc 190 RA APPS Saifi 4/26/2013 2,046.48 cheltuieli intretinere 191 RA APPS Saifi 4/26/2013 1,026.12 cheltuieli intretinere 192 Printcard System 4/26/2013 13,795.00 consumabile imprimanta 193 Euroinfo Design 4/26/2013 902.10 150 buc carnete consul onorific 194 Monetaria statului 4/26/2013 113.83 confectionat sigiliu ceara 195 RA APPS Saifi 4/26/2013 11,292.15 cheltuieli chirie 196 Reisswolf Documente 4/29/2013 1,338.58 servicii distrugere documente neclasificate 197 Reisswolf Documente 4/29/2013 909.60 servicii distrugere documente neclasificate 198 Tudor Consult 4/29/2013 2,480.00 servicii prevenire control riscuri martie 199 Inspectoratul General pentru Imig 4/29/2013 2,357.91 cheltuieli intretinere 200 Inspectoratul General pentru Imig 4/29/2013 233.72 cheltuieli intretinere 201 Inspectoratul General pentru Imig 4/29/2013 475.91 cheltuieli intretinere 202 UM 0461 4/29/2013 784.09 cheltuieli intretinere 203 UM 0461 4/29/2013 18.57 cheltuieli intretinere 204 UM 0461 4/29/2013 165.73 cheltuieli intretinere 205 Biblioteca Centrala Universitara C 4/29/2013 119.21 cheltuieli intretinere 206 Biblioteca Centrala Universitara C 4/29/2013 100.41 cheltuieli intretinere 207 Biblioteca Centrala Universitara C 4/29/2013 672.50 cheltuieli intretinere 208 Biblioteca Centrala Universitara C 4/29/2013 157.72 cheltuieli intretinere 209 Biblioteca Centrala Universitara C 4/29/2013 100.41 cheltuieli intretinere 210 Biblioteca Centrala Universitara C 4/29/2013 717.10 cheltuieli intretinere 211 Asociatia Bloc Icoanei 4/29/2013 2,062.14 intretinere apartamente 13 si 31 212 Personal Magistrat 4/29/2013 319.72 cheltuieli deplasare interna 213 MAE-venituri sponsorizari 4/29/2013 31,000.00 venituri din sponsorizari in valuta 214 Apa Nova 4/29/2013 4,295.47 apa potabila si servicii canalizare 215 Apa Nova 4/29/2013 494.70 apa potabila si servicii canalizare 216 Automobile Bavaria 4/29/2013 21,457.95 reparatii auto 217 Trei a Service 4/29/2013 168.00 servicii spalare auto 218 Trima Birotica & Papetaria 4/29/2013 1,835.20 rechizite 219 Blue Car Service 4/29/2013 1,468.99 servicii reparatii auto 220 Caro Service 4/29/2013 24,576.80 cartuse toner 221 Monitorul Oficial 4/29/2013 200.00 autentic monitor flexibil 222 Top Net SRL 4/29/2013 6,081.27 servicii asistenta tehnica si traducere simultana 223 Apa Nova 4/29/2013 285.29 apa potabila si servicii canalizare 224 Sing Art Design 4/29/2013 6,020.00 cheltuieli protocol 225 Curat Luna SRL 4/29/2013 3,697.68 servicii curatenie martie 2013 226 Curat Luna SRL 4/29/2013 3,697.68 servicii curatenie februarie 2013 227 Curat Luna SRL 4/29/2013 3,697.68 servicii curatenie ianuarie 2013 228 Apa Nova 4/29/2013 363.88 apa potabila si servicii canalizare 229 Reisswolf Documente 4/29/2013 945.44 servicii distrugere documente neclasificate 230 Apa Nova 4/29/2013 194.04 apa potabila si servicii canalizare 231 Apa Nova 4/29/2013 241.05 apa potabila si servicii canalizare 232 Blue Car Service 4/30/2013 992.74 servicii reparatii auto

233 Enel Energie Muntenia 4/30/2013 2,505.38 energie electrica 234 Enel Energie Muntenia 4/30/2013 12,016.52 energie electrica 235 Enel Energie Muntenia 4/30/2013 1,577.85 energie electrica 236 Enel Energie Muntenia 4/30/2013 582.22 energie electrica 237 RA APPS Saifi 4/30/2013 7,058.13 cheltuieli intretinere 238 RA APPS Saifi 4/30/2013 247.08 cheltuieli intretinere 239 Pasmatex SA 4/30/2013 3,162.00 panglica tricolora 240 Noblesse Restaurant 4/30/2013 790.00 cheltuieli protocol 241 R R Trading Group 4/30/2013 3,790.06 materiale de intretinere 242 Dragma IMPEX 4/30/2013 204.00 servicii de reparatii auto 243 Natalia Prod 4/30/2013 450.00 cheltuieli protocol 244 RA APPS Saifi 4/30/2013 457.07 cheltuieli intretinere 245 RA APPS Saifi 4/30/2013 555.02 cheltuieli intretinere 246 Romservice Telecomunicatii 4/30/2013 2,165.04 plata piese si materiale 247 Delrom Birotica 4/30/2013 10,475.64 achizitie materiale intretinere 248 Monetaria statului 4/30/2013 88.04 confectionat 1 buc stampila 249 Apa Nova 4/30/2013 550.80 apa potabila si servicii canalizare 250 Tarom 4/30/2013 21,586.89 bilete de avion 251 Tarom 4/30/2013 4,119.57 bilete de avion 252 Apa Nova 4/30/2013 616.93 apa potabila si servicii canalizare 253 Carpatica Dacia Nemuritoare 4/30/2013 2,728.00 servicii inchiriere auto delegatie straina 254 Rasirom 4/30/2013 7,858.62 echipament intretinere sistem control acces 255 PFA 4/30/2013 3,000.00 servicii martie 2013 256 PFA 4/30/2013 1,700.00 servicii evidenta tratatelor martie 2013 257 Personal MAE 4/30/2013 1,000.00 cost curs pregatire profesionala 258 Personal MAE 4/30/2013 1,000.00 cost curs pregatire profesionala 259 Personal MAE 4/30/2013 1,000.00 cost curs pregatire profesionala 260 Siveco romania 4/30/2013 24,304.00 servicii suport tehnic ianuarie-februarie 2013 261 Comtur Cl 4/30/2013 875.00 cheltuieli protocol 262 Alarm System 4/30/2013 5,756.77 servicii paza martie 2013 263 Blue Car Service 4/30/2013 150.00 servicii reparatii auto 264 Alarm System 4/30/2013 1,193.67 servicii paza martie 2013 265 Cumpana 4/30/2013 1,220.15 apa necarbonatata 266 Blue Car Service 4/30/2013 99.55 servicii reparatii auto 267 Blue Car Service 4/30/2013 935.69 servicii reparatii auto 268 Blue Car Service 4/30/2013 1,240.62 servicii reparatii auto 269 Siveco Romania 4/30/2013 12,152.00 servicii suport tehnic decembrie 2012 270 Danco 4/30/2013 229,393.28 bilete de avion 271 Danco 4/30/2013 17,502.65 bilete de avion 272 Olimpic 4/30/2013 225,693.17 bilete de avion 273 Olimpic 4/30/2013 7,356.06 bilete de avion 274 Romtelecom 4/30/2013 82,498.17 abonament si convorbiri telefonie fixa 275 Economistul 4/30/2013 2,000.00 200 exemplare publicatie 276 RA APPS Saifi 4/30/2013 3,653.60 cheltuieli intretinere 277 DHL 4/30/2013 12,829.00 experdieri colete februarie 2013 278 DHL 4/30/2013 4,001.73 expedieri colete februarie 2013 279 DHL 4/30/2013 297.85 expedieri colete decembrie 2012 280 DHL 4/30/2013 19,366.80 expedieri colete februarie 2013 281 DHL 4/30/2013 13,087.83 expedieri colete februarie 2013 282 Directia Generala Impozite si Tax 4/30/2013 236.78 taxa judiciara timbru Total 2,319,994.00