World Bank Document

Obiectiv Total ARDDZI WB APL HOT RÂRE nr. 1.435 din 18 noiembrie 2009

Public Disclosure Authorized 1 Almau Mare 1,500,422.00 1,260,354.48 150042 2 Aninoasa 1,484,528.00 1,247,003.52 148453 3 B i a 1,173,205.00 985,492.20 117320 4 Bâlteni 1,079,905.00 907,120.20 107990 5 Brad 1,400,993.00 1,176,834.12 140099 6 Com neti 1,545,748.00 1,298,428.32 154575 7 Cricior 1,429,072.00 1,200,420.48 142907 8 Dobreti 1,388,378.00 1,166,237.52 138838 9 Ghelari 1,109,929.00 932,340.36 110993 10 Iacobeni 1,622,478.00 1,362,881.52 162248 11 Lupeni 1,731,300.00 1,454,292.00 612231 12 Lupa 1,207,249.00 1,014,089.16 120,725.00 Public Disclosure Authorized 13 Ocna Mure 1,308,935.00 1,099,505.40 130,893.00 14 Oravi a 1,448,090.00 1,216,395.60 144,809.00 15 O elu Rou 1,729,206.00 1,452,533.04 172,921.00 16 Petroani 1,652,037.00 1,387,711.08 165,204.00 17 Popeti 1,575,407.00 1,323,341.88 157,541.00 18 Roia Montan 1,475,777.00 1,239,652.68 147,578.00 19 Rovinari 1,477,686.00 1,241,256.24 147,769.00 20 Sasca Montan 1,705,456.00 1,432,583.04 170,546.00 21 Teliucu Inferior 1,522,473.00 1,278,877.32 152,247.00 22 Uricani 1,561,331.00 1,311,518.04 156,133.00 23 Zlatna 1,731,300.00 1,454,292.00 304505 Total Public Disclosure Authorized HOT RÂRE nr. 575 din 13 mai 2009 1 Albeni 0.00 2 Alunu 1390595 1,168,099.80 139058 3 Berbesti 1,423,538.00 1,195,771.92 142,353.00 4 Berzasca 1,685,882.00 1,416,140.88 168,589.00 5 Bobota 0.00 6 Bozovici 1,582,264.00 1,329,101.76 158,225.00 7 Sarmasag 0.00 8 Slivilesti 0.00 9 Sotanga 1,731,300.00 1,454,292.00 420,976.00 10 Stejaru 0.00 11 Urdari 1,253,831.00 1,053,218.04 125,383.00 12 Vulcan 1,731,300.00 1,454,292.00 228,809.00 Public Disclosure Authorized Valoare de finan at din Valoare totala acordul de grant, estimata lucrari - inclusiv TVA- mii lei dolari RÂRE nr. 1.435 din 18 noiembrie 2009 1,650,464.00 490,154.67 1,632,981.00 484,327.00 1,290,525.00 370,175.00 1,187,895.00 335,965.00 1,541,092.00 453,697.33 1,700,323.00 506,774.33 1,571,979.00 463,993.00 1,527,216.00 449,072.00 1,220,922.00 346,974.00 1,784,726.00 534,908.67 2,343,531.00 721,177.00 1,327,974.00 382,658.00 1,439,828.00 419,942.67 1,592,899.00 470,966.33 1,902,127.00 574,042.33 1,817,241.00 545,747.00 1,732,948.00 517,649.33 1,623,355.00 481,118.33 1,625,455.00 481,818.33 1,876,002.00 565,334.00 1,674,720.00 498,240.00 1,717,464.00 512,488.00 2,035,805.00 618,601.67 37,817,472.00 11,225,824.00 RÂRE nr. 575 din 13 mai 2009 0.00 1,529,653.00 449,884.33 1,565,891.00 461,963.67 1,854,471.00 558,157.00 0.00 1,740,489.00 520,163.00 0.00 0.00 2,152,276.00 657,425.33 0.00 1,379,214.00 399,738.00 1,960,109.00 593,369.67 601060PROP0P081r009120110NO1PUBLIC1.xls

Estimated Total Deadline for Name of Procurement Cost including Invitation to Contract Contract Contract Prior or Post WB - GOR Package No Description Category No of contracts Docs to Bank submission of bids/ Consultant/Co Currency Method VAT (US$ Bid Signing amount Completion Review Eligibility proposals ntractor M)Bank&Budget)

Total cost

B Socio-Economic Regeneration Component

19 ETIS Incentives multiple NA 7.23 Nov-05 Mar-06 NA multiple May-10 NA 80.00 Workspace Centers - management and enterprise 22 TA 0.00 support Workspace Centers - management and enterprise terminated 22/1 TA 1 QCBS 0.41 02-Jun-05 05-Jul-05 16-Aug-05 May-06 Gruppo Soges USD 901,858.88 Prior support, package 1 02/10/2008 85.00 Workspace Centers - management and enterprise terminated 22/2 TA 1 QCBS 0.28 03-Jun-05 05-Jul-05 17-Aug-05 May-06 Gruppo Soges USD 570,017.44 Prior support, package 2 02/10/2008 85.00 Workspace Centers - management and enterprise completed 22/3 TA 1 QCBS 0.91 03-Jun-05 07-Jul-05 19-Aug-05 May-06 Svasta Consult USD 907,974.14 Prior support, package 3 30/05/2009 75.00 Workspace Centers - management and enterprise terminated 22/4 TA 1 QCBS 0.26 03-Jun-05 05-Jul-05 18-Aug-05 May-06 Gruppo Soges USD 764,781.43 Prior support, package 4 02/10/2008 85.00 Pluri Workspace Centers - management - Lonea - completed 22/5 TA 1 CQ 0.06 14-Jan-09 19-Feb-09 17-Mar-09 26.03.2009 Consultants RON (USD 97091.76) 319,276.54 Prior Teliuc 30/06/2009 Romania 75.00 Workspace Centers - management - Leurda- High Global completed 22/6 TA 1 CQ 0.04 06-Feb-09 18-Feb-09 27-Feb-09 26.03.2009 RON (USD 86242.24) Prior Anina Technologies 294,491.39 30/06/2009 75.00 Workspace Centers - management - Moldova PFA Cristina completed 22/7 TA 1 SSS 0.01 14-Jan-09 NA NA 12.03.2009 RON (26786.47) 86,089.02 Prior Noua Truta 30/06/2009 75.00 Her Cons completed 22/8 Workspace Centers - management - Baraolt TA 1 SSS 0.01 14-Jan-09 NA NA 06.03.2009 RON (USD 33031.63) 106,811.09 Prior Constructii 30/06/2009 75.00 completed 22/9 Workspace Centers - management - Campulung TA 1 SSS 0.02 14-Jan-09 NA NA 06.03.2009 Taurul RON (USD 68148.20) 217,760.77 Prior 30/06/2009 75.00 completed 23/1 Workspace Centers Rodna - Heating system GD 1 S 0.02 NA Mar-09 Mar-09 Mar-09 Serv electron RON (USD 18796.49) 64,391.15 Post 01/06/2009 85.00 24 SDSMC - fund SDSMC multiple NA 19.00 - - - - 25 SDSMC - technical assistance TA multiple NA 0.950 - - - 25/1 SDSCM - baseline study SDSCM TA 1 CQ 0.05 - Mar-07 Apr-07 May-07 RON 116,025.00 87,018.75 29,006.25 Gallup 25/2 SDSCM - MIS up-dating TA 1 IC/CQ/LCS 0.010 - Dec-10 Jan-11 Feb-11 25/3 SDSCM - impact study SDSCM TA 1 LCS 0.100 - Dec-10 Jan-11 Feb-11 26 SDSMC - training Training multiple NA 0.24 - - - -

Prior first five 27* Municipal infrastructure CW 5.16 contracts

Castrum 27/1 Infrastructure rehabilitation Cavnic CW 1 NCB 0.52 Mar-09 30-Apr-09 1-Jun-09 13-Jul-09 A RON (USD 376,642.23) 1,117,874.14 May-10 Prior Corporation 84.00 27/2 Infrastructure rehabilitation Nucet CW 1 NCB 0.52 Mar-09 5-May-09 2-Jun-09 15-Jul-09 Selina RON (USD 491,947.71) 1,445,194.79 May-10 Prior 84.00 27/3 Infrastructure rehabilitation Petrila CW 1 NCB 0.52 Mar-09 30-Apr-09 3-Jun-09 17-Aug-09 Druppo RON (USD 830,561.31) 2,464,192.35 May-10 Prior 84.00 27/4 Infrastructure rehabilitation Motru CW 1 NCB 0.46 Mar-09 5-May-09 4-Jun-09 13-Jul-09 Romstrade RON (USD 363,849.24) 1,073,246.09 May-10 Prior 84.00 27/5 Infrastructure rehabilitation Iablanita CW 1 NCB 0.53 Mar-09 5-May-09 5-Jun-09 13-Jul-09 Eurolemn RON (USD 466,572.14) 1,384,039.60 May-10 Prior 84.00 27/6 Infrastructure rehabilitation Balan CW 1 NCB NA Sep-09 Oct-09 re-bid May-10 post 27/6/1 Infrastructure rehabilitation Balan CW 1 NCB NA Oct-09 Nov-09 re-bid May-10 Post Ghecon 27/6/2 Infrastructure rehabilitation Balan CW 1 NCB 0.52 NA 26/01/10 26/02/10 Jul-10 RON (USD 490,322,04) 1,498,326.09 Jun-11 Post Construct 84.00

27/7 Infrastructure rehabilitation Chiejd CW 1 NCB 0.48 NA 22/05/2009 22/06/2009 17-Aug-09 Drumconstruct RON (USD 490,568.56) 1,487,943.50 May-10 Post 84.00 27/8 Infrastructure rehabilitation Rodna CW 1 NCB 0.47 NA 22/05/2009 23/06/2009 28-Jul-09 Mis Grup RON (USD 352,695.61) 1,073,605.45 May-10 Post 84.00 Castrum 27/9 Infrastructure rehabilitation Baia Sprie CW 1 NCB 0.46 NA 22/05/2009 23/06/2009 28-Jul-09 A RON (USD 367,552,12) May-10 Post Corporation 1118828.66 84.00 27/10 Infrastructure rehabilitation Tautii Magheraus CW 1 NCB 0.52 NA 25/05/2009 24/06/2009 28-Jul-09 AMI RON (USD 417,639.59) 1,269,248.49 May-10 Post 84.00 27/11 Infrastructure rehabilitation Iara CW 1 NCB 0.27 NA 25/05/2009 24/06/2009 11-Aug-09 Cartel Bau RON (USD 214,210.97) May-10 Post 651,008.57 84.00 27/12 Infrastructure rehabilitation Abrud CW 1 NCB NA Sep-09 Oct-09 re-bid May-10 Post Cominco 27/12/1 Infrastructure rehabilitation Abrud CW 1 NCB 0.51 NA Oct-09 Nov-09 Nov-09 A RON (USD 516,925.51) 1,506,941.24 May-10 Post Bucuresti 84.00

27/13 Infrastructure rehabilitation Baia de Aries CW 1 NCB 0.38 NA 25/05/2009 25/06/2009 11-Aug-09 Ceziana Star RON (USD 391,718.13) 1,173,900.90 May-10 Post 84.00 Iridium 27/14 Infrastructure rehabilitation Bistra CW 1 NCB 0.50 NA 25/05/2009 26/06/2009 11-Aug-09 RON (USD 331,042.17) 1,001,369.45 May-10 Post Construct 84.00

27/15 Infrastructure rehabilitation Borsa CW 1 NCB 0.50 NA 21-Aug-09 09/22/2009 23-Nov-09 Runob A RON (USD 540,642,94) 1,574,514.43 Jul-10 Post 84.00 Cominco 27/16 Infrastructure rehabilitation Slivilesti CW 1 NCB 0.575 NA 27-Nov-09 14-Jan-10 8-Mar-10 A RON (USD 440,091,15) 1,249,330.77 Jun-10 Post Oltenia 84.00 601060PROP0P081r009120110NO1PUBLIC1.xls

27/17 Infrastructure rehabilitation Sarmasag CW 1 NCB 0.575 NA 5-Nov-09 8-Dec-09 8-Mar-10 Laurentiu H RON (USD 354,005.40) 1,007,109.96 May-10 Post 84.00 27/18 Infrastructure rehabilitation Stejaru CW 1 NCB 0.575 NA 02/18/2010 03/22/2010 Jul-10 Europan Prod RON (USD 467,517.95) 1,406,481.00 Oct-10 Post 84.00 27/19 Infrastructure rehabilitation Bobota CW 1 NCB 0.575 NA 6-Nov-09 9-Dec-09 8-Mar-10 Laurentiu H A RON (USD 443,048.38) 1,262,200.53 Jul-10 Post 84.00 27/20 Infrastructure rehabilitation Sotanga CW 1 NCB 0.575 NA Jul-10 Aug-10 march 2011 Nov-11 Post 84.00 Cominco 27/21 Infrastructure rehabilitation Albeni CW 1 NCB 0.575 NA 5-Nov-09 7-Dec-09 8-Mar-10 A RON (USD 463,154.68) 1,293,637.33 Jun-10 Post Oltenia 84.00 Balcovi 27/22 Infrastructure rehabilitation Rovinari CW 1 NCB NA 6-May-10 10-Jun-10 20-Aug-10 RON (USD 431,777.13) 1,423,741.92 May-11 Post 0.482 Comimpex 84.00 27/23 Infrastructure rehabilitation Otelu Rosu CW 1 NCB 0.574 NA Mar-11 Apr-11 jun 2011 Sep-11 Post 84.00 27/24 Infrastructure rehabilitation Oravita CW 1 NCB 0.471 NA Mar-11 Apr-11 jun 2011 Sep-11 Post 84.00 27/25 Infrastructure rehabilitation Balteni CW 1 NCB 0.336 NA 5-Nov-10 2-Dec-10 May-11 Sep-11 Post 84.00 27/26 Infrastructure rehabilitation Baita CW 1 NCB 0.370 NA Mar-11 Apr-11 May-11 Sep-11 Post 84.00 27/27 Infrastructure rehabilitation Iacobeni CW 1 NCB 0.535 NA Mar-11 Apr-11 May-11 Sep-11 Post 84.00 27/28 Infrastructure rehabilitation Brad CW 1 NCB 0.456 NA Mar-11 Apr-11 May-11 Sep-11 Post 84.00 27/29 Infrastructure rehabilitation Berzasca CW 1 NCB 0.558 NA Feb-11 Mar-11 Apr-11 Sep-11 Post 84.00 27/30 Infrastructure rehabilitation Bozovici CW 1 NCB 0.520 NA Feb-11 Mar-11 Apr-11 Sep-11 Post 84.00 27/31 Infrastructure rehabilitation Ghelari CW 1 NCB 0.347 NA Mar-11 Apr-11 May-11 Sep-11 Post 84.00 27/32 Infrastructure rehabilitation Sasca Montana CW 1 NCB 0.565 NA Apr-11 may 2011 jun 2011 Sep-11 Post 84.00 27/33 Infrastructure rehabilitation Dobresti CW 1 NCB 0.449 NA Mar-11 Apr-11 May-11 Sep-11 Post 84.00 27/34 Infrastructure rehabilitation Comanesti CW 1 NCB 0.507 NA Mar-11 Apr-11 May-11 Sep-11 Post 84.00 27/35 Infrastructure rehabilitation Popesti CW 1 NCB 0.518 NA Mar-11 Apr-11 jun 2011 Sep-11 Post 84.00 27/36 Infrastructure rehabilitation Berbesti CW 1 NCB 0.462 NA Feb-11 Mar-11 Apr-11 Sep-11 Post 84.00 27/37 Infrastructure rehabilitation Urdari CW 1 NCB 0.400 NA Feb-11 Mar-11 Apr-11 Sep-11 Post 84.00 27/38 Infrastructure rehabilitation Vulcan CW 1 NCB 0.593 NA Feb-11 Mar-11 Apr-11 Sep-11 Post 84.00 27/39 Infrastructure rehabilitation Alunu CW 1 NCB 0.450 NA Feb-11 Mar-11 Apr-11 Sep-11 Post 84.00 27/40 Infrastructure rehabilitation Zlatna CW 1 NCB 0.619 NA Apr-11 may 2011 jun 2011 Sep-11 Post 84.00 Technical Assistance - Feasibility studies(incl. 28** EMPs), Design, Works Engineering and TA 0.13 Technical Surveys PFA Mihai 30/10/2007/co 28/1/0 Evaluation of the Feasibility studies TA 1 IC 0.03 NA Apr-07 Apr-07 Jul-07 USD 23,673.82 Post Iliescu mpleted 75.00 PFA Stancu 31/12/2008 28/1/1 Evaluation of the Feasibility studies TA 1 IC 0.05 NA Nov-07 Nov-07 Nov-07 RON (USD 35,000) 84,000.00 Post Constanta completed 75.00 28/3*** Detailed Designs of the subprojects for MI TA 0.68 May-10 Design of the subprojects for MI, package 1/1 28/3/1/1 TA 1 LCS 0.043 NA Apr-08 26-May-08 9-Oct-08 Vest Energolux RON (USD 40,129.48) 93,818.70 May-10 Post Baia Sprie 75.00 Design of the subprojects for MI, package 1/2 Tehno 28/3/1/2 TA 1 LCS 0.043 Dec-07 Apr-08 25-Jun-08 6-Mar-09 USD 43,137.34 May-10 prior Borsa Consulting 75.00 Design of the subprojects for MI, package 1/3 28/3/1/3 TA 4 LCS 0.172 Dec-07 Apr-08 26-Jun-08 Iara, Abrud, Baia de Aries, Bistra 28/3/1/3/1 Design for the subprojects for MI, Iara 7-Jan-09 Proiect Alba RON (USD 23,852.70) 56,106.31 May-10 Prior 75.00 28/3/1/3/2 Design for the subprojects for MI, Abrud 7-Jan-09 Proiect Alba A RON (USD 23,032,96) 54,178.14 May-10 Prior 75.00 28/3/1/3/3 Design for the subprojects for MI, Baia de Aries 7-Jan-09 Proiect Alba RON (USD 13,445.85) 31,627.32 May-10 Prior 75.00 28/3/1/3/4 Design for the subprojects for MI, Bistra 7-Jan-09 Proiect Alba A RON (USD 36,783.54) 86,522.25 May-10 Prior 75.00 Design of the subprojects for MI, package 2 28/3/2/1 TA 3 LCS 0.129 Feb-09 7-Aug-09 9-Sep-09 Oct-09 Nov-11 Prior Berbesti, Urdari, Vulcan Design of the subprojects for MI, package 2 28/3/2/1/1 11-May-10 ICPM Petrosani A RON (USD 13,918.08) 40,768.85 Nov-11 Prior Berbesti 75.00 Design of the subprojects for MI, package 2 28/3/2/1/2 10-May-10 ICPM Petrosani A RON (USD 16,277.73) 47,680.72 Nov-11 Prior Urdari 75.00 Design of the subprojects for MI, package 2 28/3/2/1/3 10-May-10 ICPM Petrosani A RON (USD 20,000.22) 58,584.65 Nov-11 Prior Vulcan 75.00 Design of the subprojects for MI, package 2 28/3/2/2 TA 2 LCS 0.086 NA Mar-09 Apr-09 May-10 Post Berzasca, Bozovici Design of the subprojects for MI, package 2 28/3/2/2/1 24-Sep-09 ICPM Petrosani RON (USD 30,375.09) 96,106.78 May-10 Post Berzasca 75.00 Design of the subprojects for MI, package 2 28/3/2/2/2 22-Dec-09 ICPM Petrosani A RON (USD 23,922.19) 75,689.80 May-10 Post Bozovici 75.00

28/3/2/3 Design of the subproject for MI, package 2 Alunu TA 1 LCS 0.043 NA Oct-09 Nov-09 14-May-10 Electro Ursa A RON (USD 38,228.75) 110,335.82 May-10 Post 75.00

28/4**** Supervision and monitoring TA 0.68 601060PROP0P081r009120110NO1PUBLIC1.xls

Site supervision for Cavnic, Nucet, Petrila, 28/4/1 TA 5 LCS 0.075 NA Feb-09 Mar-09 Motru, Iablanita 28/4/1/1 Site Supervision Cavnic 13-Jul-09 Cartel Bau RON (USD 21,106.67) 72,305.11 May-10 Post 75.00 28/4/1/2 Site Supervision Nucet 15-Jul-09 Cartel Bau RON (USD 21,284.42) 72,914.04 May-10 Post 75.00 28/4/1/3 Site Supervision Petrila 17-Aug-09 Cartel Bau A RON (USD 21,552,71) 73,833.11 May-10 Post 75.00 28/4/1/4 Site Supervision Motru 13-Jul-09 ACM Gorj RON (USD 21,238.89) 72,758.06 May-10 Post 75.00 28/4/1/5 Site Supervision Iablanita 13-Jul-09 ACM Gorj A RON (USD 21,779,30) 74,859.09 May-10 Post 75.00 28/4/2 Site supervision for Balan, Rodna, Tautii TA 3 LCS 0.045 NA Mar-09 Apr-09 28/4/2/1 Site Supervision Balan Jul-10 Cartel Bau RON (USD 19,459.40) 62,262.30 Dec-10 Post 75.00 28/4/2/2 Site Supervision Rodna 28-Jul-09 Cartel Bau RON (USD 15,962.58) 50,029.91 May-10 Post 75.00 28/4/2/3 Site Supervision Tau ii M gher u 27-Jul-09 Cartel Bau A RON (USD 17,315,46) 54,270.12 May-10 Post 75.00 28/4/3 Site supervision for Iara, Abrud, Baia de Aries, TA 5 LCS 0.075 NA May-09 Jun-09 28/4/3/1 Site Supervision Iara 11-Aug-09 ACM Gorj A RON (USD 16,709.32) 50,021.01 May-10 Post 75.00 28/4/3/2 Site Supervision Abrud 11-Dec-09 ACM Gorj A RON (USD 17,256.35) 51,658.59 Sep-10 Post 75.00 28/4/3/3 Site Supervision Baia de Aries 11-Aug-09 ACM Gorj A RON (USD 16,709.32) 50,021.01 May-10 Post 75.00 28/4/3/4 Site Supervision Bistra 11-Aug-09 Metaline A RON (USD 20,519,94) 61,428.50 May-10 Post 75.00 28/4/3/5 Site Supervision Chiejd 17-Aug-09 Metaline RON (USD 20,264.50) 60,663.82 May-10 Post 75.00 28/4/4 Site Supervision Baia Sprie TA 1 LCS 0.015 NA Mar-09 Apr-09 27-Jul-09 Cartel Bau RON (USD 19,298.83) 60,486.40 May-10 Post 75.00 28/4/5 Site supervision Borsa TA 1 LCS 0.015 NA Aug-09 Sep-09 23-Nov-09 Sima A RON (USD 16,916.28) 49,563.00 Sep-10 Post 75.00 28/4/6 Site supervision Slivilesti TA 1 LCS 0.025 NA Oct-09 Nov-09 5-Mar-10 Artpro Integral A RON (USD 13.247,12) 37,739.72 Jul-10 Post 75.00 28/4/7 Site supervision Sarmasag TA 1 LCS 0.025 NA Oct-09 Nov-09 5-Mar-10 Metaline A RON (USD 13,447.48) 38,582.15 May-10 Post 75.00 28/4/8 Site supervision Stejaru TA 1 LCS 0.025 NA Jun-10 1-Jul-10 10-Aug-10 Cartel Bau RON (USD 21,630) 68,885.10 Dec-10 Post 75.00 28/4/9 Site supervision Bobota TA 1 LCS 0.025 NA Oct-09 Nov-09 5-Mar-10 Metaline A RON (USD 13,617.71) 39,133.20 Jul-10 Post 75.00 28/4/10 Site supervision Sotanga TA 1 LCS NA Jun-10 Jul-10 Sep-10 rebid Nov-11 Post 28/4/10/1 Site supervision Sotanga TA 1 LCS 0.025 NA Oct-10 Nov-10 Mar-11 Nov-11 Prior 84.00 28/4/11 Site supervision Albeni TA 1 LCS 0.025 NA Oct-09 Nov-09 5-Mar-10 Artpro Integral A RON (USD 12,054.87) 33,612.60 Jul-10 Post 75.00 28/4/12 Site supervision Rovinari TA 1 LCS 0.025 NA 2-Jun-10 1-Jul-10 20-Aug-10 ACM Gorj RON (USD 13,107.68) 43,221.26 nov. 2011 Post 75.00 28/4/13 Site supervision Otelu Rosu TA 1 LCS 0.025 NA Oct-10 Dec-10 Mar-11 nov. 2011 Post 84.00 28/4/14 Site supervision Oravita TA 1 LCS 0.025 NA Oct-10 Dec-10 Mar-11 nov. 2011 Post 84.00 28/4/15 Site supervision Balteni TA 1 LCS 0.025 NA Jun-10 16-Aug-10 Mar-11 nov. 2011 Post 84.00 28/4/16 Site supervision Baita TA 1 LCS 0.025 NA Jun-10 17-Aug-10 Mar-11 nov. 2011 Post 84.00 28/4/17 Site supervision Iacobeni TA 1 LCS 0.025 NA 8-Nov-10 8-Dec-10 Mar-11 nov. 2011 Post 84.00 28/4/18 Site supervision Brad TA 1 LCS 0.025 NA Jun-10 17-Aug-10 Mar-11 nov. 2011 Post 84.00 28/4/19 Site supervision Berzasca TA 1 LCS 0.025 NA 8-Nov-10 7-Dec-10 Mar-11 nov. 2011 Post 84.00 28/4/20 Site supervision Bozovici TA 1 LCS 0.025 NA 8-Nov-10 8-Dec-10 Apr-11 nov. 2011 Post 84.00 28/4/21 Site supervision Ghelari TA 1 LCS 0.025 NA 8-Nov-10 9-Dec-10 May-11 nov. 2011 Post 84.00 28/4/22 Site supervision Dobresti TA 1 LCS 0.025 NA Mar-11 Apr-11 May-11 nov. 2011 Post 84.00 28/4/23 Site supervision Sasca Montana TA 1 LCS 0.025 NA Apr-11 May-11 Jul-11 nov. 2011 Post 84.00 28/4/24 Site supervision Comanesti TA 1 LCS 0.025 NA Mar-11 Apr-11 May-11 nov. 2011 Post 84.00 28/4/25 Site supervision Popesti TA 1 LCS 0.025 NA Apr-11 May-11 Jul-11 nov. 2011 Post 84.00 28/4/26 Site supervision Berbesti TA 1 LCS 0.025 NA Mar-11 Apr-11 May-11 nov. 2011 Post 84.00 28/4/27 Site supervision Urdari TA 1 LCS 0.025 NA Mar-11 Apr-11 May-11 nov. 2011 Post 84.00 28/4/28 Site supervision Vulcan TA 1 LCS 0.025 NA Mar-11 Apr-11 May-11 nov. 2011 Post 84.00 28/4/29 Site supervision Alunu TA 1 LCS 0.025 NA Mar-11 Apr-11 May-11 nov. 2011 Post 84.00 28/4/30 Site supervision Zlatna TA 2 LCS 0.025 NA Apr-11 May-11 Jul-11 nov. 2011 Post 84.00

28/5 Technical Surveys TA 1 IC 0.02 NA Jan-11 Feb-11 Mar-11 Oct-11 Post 84.00 Prior first 3 per 29***** Small Grant Scheme SGS multiple NA 8.63 Feb-06 Feb-07 Apr-07 multiple May-10 region 84.00 30 Community Capacity Building TA 1 LCS 0.50 Oct-06 Nov-06 Dec-06 Mar-07 CIDT USD 783,754.00 Sep-09 Prior 85.00 31 Social Impact Monitoring and Evaluation TA 0.00 84.00 SIME - Project Evaluation Design and Baseline 30/03/2008/co 31/1 TA 1 QCBS 0.36 05-Feb-06 06-Jul-06 29-Aug-06 28-Dec-06 Hart Resources EURO(USD 362267.10) 238,824.63 Prior Study mpleted 85.00 Metro Media 30/04/2008/co 31/2 ETIS Evaluation TA 1 CQ 0.03 NA 09-Feb-07 Mar-07 May-07 RON(USD 34934.78) 79,535.86 Post Transilvania mpleted 75.00 31/3 SIME - End of project Evaluation TA 1 Tbd 0.20 march 2011 march 2011 may 2011 June 2011 nov. 2011 Prior 84.00 32 Public Information TA 2 0.00 Prior 84.00 30/06/2008/ 32/1 Public Information Campaign TA 1 QCBS 0.727 05-Feb-06 30-Mar-06 11-May-06 12-Dec-06 BDR Associates USD 726,585.74 Prior completed 75.00 32/2 Public Information Publisher TA 1 FBS 0.078 NA Nov-09 Jan-10 Feb-10 May-10 Post 84.00 33 PMU-SER Capacity Building - training Training multiple TTL approval 0.15 based on program approved by TTL Prior 100.00 34 AZM Capacity Building - TA TA multiple 0.025 based on program approved by TTL 84.00 35 MIS - technical services TA 0.04 84.00 PFA Puiu 35/1 ETIS Data Consolidation TA 1 IC 0.01 NA 09-Jan-07 16-Jan-07 Feb-07 USD 9,746.00 Oct-09 Post Hrenciuc 75.00 35/2 SGM & IM Data Base TA 1 IC 0.04 NA 10-Oct-08 24-Oct-08 15-Jun-09 Projectix USD 40,000.00 Oct-09 Post 75.00 35/3 SGM&IM Data base Updating TA 1 SSS 0.01 Feb-11 Feb-11 Feb-11 Mar-11 july 2011 Prior 84.00 36 MIS - equipment GD 2 NCB;S 0.02 NA Oct-10 Nov-10 Jan-11 Nov-11 Post 75.00 Power Net 30/07/2006/ 37 PMU-SER equipment GD 1 S 0.0702 13-Jan-06 23-Jan-06 06-Mar-06 30-Mar-06 EURO(USD 70183.19) 54,162.19 Prior Consulting completed 80.00 Business 31/03/2007/ 44 Vehicles for AZM and PMU-SER GD 1 NCB 0.1616 NA 29-Aug-06 19-Sep-06 14-Nov-06 RON(USD 161632.36) 410,376.00 Post Development completed 80.00 601060PROP0P081r009120110NO1PUBLIC1.xls

45 PMU-SER Technical assistance TA 0.015 PFA Victor 45/1 Technical assistance for procurement of works TA 1 IC 0.025 NA Feb-09 Mar-09 Mar-09 RON (USD 24,564.32) 84,150.00 May-10 Post Voicu 75.00

45/2 Technical assistance for infrastracture TA 1 IC 0.080 NA Sep-09 Oct-09 11-Oct-10 PFA Vasile Pop RON (USD 57,204.21) 175,554.00 Nov-11 prior 75.00 45/3 Technical assistance for infrastracture II TA 1 IC 0.080 NA 9-Nov-10 26-Nov-10 march 2011 Nov-11 prior 84.00 PFA Victor 45/4 Technical assistance for procurement I TA 1 IC 0.050 NA 5-Nov-10 19-Nov-10 16-Feb-11 USD 35,900.00 Nov-11 prior Voicu 84.00 Maria Ioana- 45/5 Technical assistance for procurement II TA 1 IC 0.050 NA 5-Nov-10 19-Nov-10 16-Feb-11 USD 29,700.00 Nov-11 prior Denis 84.00 46 RSDF - goods GD 0.000 - Post 46/1 RSDF - goods - copier GD 1 S 0.01 NA 11-Dec-06 22-Dec-06 Jan-07 EURO 5,850.00 Feb-07 Post 46/2 RSDF - goods - vehicles GD 1 S 0.05 NA nov-07 Dec-07 Dec-07 RON 91,862.00 Dec-07 Post RSDF - goods - training/promotional/facilitation 46/3 GD 1 S 0.0012 NA Apr-07 May-07 May-07 USD 1,200.00 May-07 Post materials RSDF - goods - training/promotional/facilitation 46/4 GD 1 S 0.0008 NA May-08 May-08 May-08 RON 4,188.00 May-08 Post materials 46/5 RSDF - goods - equipment GD multiple S 0.012 NA Feb-11 Mar-11 Apr-11 Nov-11 Post 47 RSDF - training Training multiple TTL approval 0.026 based on program approved by TTL Prior PMU SER operating cost 1.652 50.00 AZM operating cost 0.30 50.00 RSDF - operating cost 1.650 others operating costs****** 0.170 Unallocated AZM 0.485

Footnotes 73.282375

First reallocation *27 The total amount of this package is 15 millions USD+10 millions USD realocated from Microcredits- fund package **28 The total amount of this package is 1.95 millions USD+1 milion USD realocated from Microcredite- fund package ***28/3 the amount is put for packages to be determinated ****28/4 the amount is put for packages to be determinated *****29 The total amount of this package is 3.13 millions USD+2 milions USD realocated from Microcredite- management package ******others operating costs- 1 million USD was realocated from Microcredite - management package

Second reallocation Additional 3,5 mil USD for SGS in aug 2010: from ETIS 2,77228042USD and from AZM unallocated 0,72646958USD;

Additional 4 mil USD for SDSCM in aug 2010, from savings to the packages and operating costs as follows: package 22 WSCES 1,268,595.58 package 23 WSC Equipment 578,690.00 package 30 CCB 422,541.17 package 32 PI 95,414.26 package 34 AZM Capacity building 425,000.00 package 35 MIS Technical services 200,000.00 package 36 MIS Equiment 180,000.00 other operating costs 829,758.99 4,000,000.00 USD 601060PROP0P081r009120110NO1PUBLIC1.xls

MI - % community Amount paid to completed Savings contribution contracts, only WB and GOR (package value- (USD) amount paid )

7,227,719.58 7.23 0.00

412,836.92 0.41 0.00

284,678.99 0.28 0.00

913,322.42 0.91 0.00

263,047.10 0.26 0.00

60,753.06 0.06 0.00

42,133.33 0.04 0.00

5,178.38 0.01 0.00

9,997.14 0.01 0.00

24,730.58 0.02 0.00

21,310.28 0.02 0.00

90.9 377,048.91 0.38 0.14 90.9 90.9 496,157.30 0.50 0.02 90.9 335,499.34 0.34 0.13 88.73

90.9

90.9 466,400.25 0.47 0.01 90.9 335,263.79 0.34 0.13 341,247.25 90.9 0.34 0.12 90 376,519.77 0.38 0.15 197,380.23 90.9 0.20 0.07

90.9 361,899.60 90.9 0.36 0.02

88.58 436,334.32 90.9 0.44 0.07

90.9 601060PROP0P081r009120110NO1PUBLIC1.xls

MI - % community Amount paid to completed Savings contribution contracts, only WB and GOR (package value- (USD) amount paid ) 90.9 90.9 90.9 90.9

90.9

90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9 90.9

23,673.82 0.02 0.01

31,933.34 0.03 0.02

90.90 21,439.19 0.02 0.02

90.90

90.90 13,320.45 0.01 -0.01 90.90 10,510.98 0.01 -0.01 90.90 5,161.69 0.01 -0.01 88.58 16,002.08 0.02 -0.02

90.90

90.90 601060PROP0P081r009120110NO1PUBLIC1.xls

MI - % community Amount paid to completed Savings contribution contracts, only WB and GOR (package value- (USD) amount paid )

90.90 90.90 21,951.38 0.02 -0.02 90.90 21,287.98 0.02 -0.02 90.90 22,202.71 0.02 -0.02 88.73 21,550.19 0.02 -0.02

90.90 90.90 15,329.68 0.02 -0.02 90.00

90.90 14,883.01 0.01 -0.01 90.90 90.90 15,001.41 0.02 -0.02 88.58 17,562.15 0.02 -0.02 90.90 17,608.66 0.02 -0.02 90.90 17,655.02 0.02 0.00 90.90 14,157.68 0.01 0.00 90.90 90.90 10,689.42 0.01 0.01 90.90 90.90 10,393.92 0.01 0.01

90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90 90.90

498,369.78 0.50 0.00

362,267.11 0.36 0.00

34,934.78 0.03 0.00

632,175.43 0.63 0.09

5,984.57 0.01 0.00 39,928.66 0.04 0.00

70,183.19 0.07 0.00

161,632.36 0.16 0.00 601060PROP0P081r009120110NO1PUBLIC1.xls

MI - % community Amount paid to completed Savings contribution contracts, only WB and GOR (package value- (USD) amount paid )

11,293.31 0.01 0.01

15,148,542.49 15.15 0.84