- Instructiunea AMPOR nr. 214 privind transmiterea cererilor de rambursare de catre organismele intermediare
- Informare cu privire la publicarea pe site-ul www.inforegio.ro a INSTRUCȚIUNII nr. 212/08.02.2024 privind Modificări ale Anexei 3 – Bugetul proiectului
- INSTRUCȚIUNEA nr. 212/08.02.2024 privind Modificări ale Anexei 3 – Bugetul proiectului, pentru a asigura introducerea corecta in aplicația informatica SMIS 2014+ a cheltuielilor efectuate și plătite de beneficiari până la 31 decembrie 2023 și care respectă prevederile contractelor de finanțare
Anexa 1 la Ordinul MIPE nr. 4008/23.10.2023
Anexa 1 la Instrucțiunea AMPOR 211/14.12.2023
Anexa 2 la Instrucțiunea AMPOR 211/14.12.2023
Anexa 3 la Instrucțiunea AMPOR nr. 211/14.12.2023
- Instrucțiunea nr. 209/29.11.2023 – Acțiuni AM/OI de sprijin pentru proiect
- Instructiunea nr. 208/06.11.2023
- Instrucțiunea nr. 207/31.10.2023
- Instrucțiunea nr. 206/24.10.2023
- Anexa 1 la Instrucțiunea nr. 202/12.05.2023 (aplicabil PI 2.1 B și 2.2 ITI)
- Instruction no. 194/23.05.2022 – AM/OI actions to support projects
- Instruction no. 193/23.03.2022 – Regarding the implementation of the Methodology regarding the adjustment of prices related to construction materials for public procurement contracts/sectoral works contracts financed by the Regional Operational Program 2014 – 2020, following the entry into force of the Government Ordinance no. 15/2021, regarding the regulation of fiscal budgetary measures, with subsequent amendments and additions
- Instruction no. 190/23.11.2021 – Regarding the types of measures that Beneficiaries of financing contracts related to projects selected following calls 2.1 A "microenterprises", 2.1 B "incubators" and 2.2 A "SMEs", dedicated to the Territorial Investment area Integrated Danube Delta (ITI DD), must undertake them during the period of implementation and sustainability of the financed actions
- Annex A to AMPOR Instruction no. 190/23.11.2021 – Annex A to AMPOR Instruction no. 190/23.11.2021 – Additional checks monitoring visit – ITI (PI 2.1 A "micro-enterprises", 2.1 B "incubators" and 2.2 A "SMEs")
- Annex B to AMPOR Instruction no. 190/23.11.2021 – SCNA additional checklist for investigating suspected irregularities/fraud/conflict of interests transmitted by OI SE or received from other sources
- Instruction no. 182/15.02.2021 – Making the process of submission by beneficiaries of the updated pre-financing/reimbursement/payment request chart more flexible, through the Communication Module in MYSMIS – Financial section
- AMPOR instruction no. 179/2020 regarding the extension of the project submission period for the call POR/8/8.1/B/1/7 regions within Priority Axis 8 - "Development of health and social infrastructure", Investment Priority 8.1 - "Investments in health infrastructures and social that contribute to development at national, regional and local level, reducing inequalities in terms of health status, promoting social inclusion through access to social, cultural and recreational services, as well as the transition from institutional services to services provided by communities" , Specific objective 8.2 - "Increasing the accessibility of health, community and secondary level services, especially for poor and isolated areas", Operation B "Integrated community centers", until April 30, 2021, 12.00.
- Instruction no. 4141/20.11.2020 – Concerning the payment of equipment and/or materials delivered and received by the beneficiary on the site, within the works contracts financed by the Regional Operational Program
- Instruction no. 176 / 26.10.2020 - To ensure an efficient technical monitoring framework for financing contracts within the call for projects with the title POR/2019/3/3.1/A/"PHOTOVOLTAIC SYSTEMS"/1/7 Regions, Priority Axis 3 – Supporting the transition to a low-carbon economy, Investment Priority 3.1 – Supporting energy efficiency, smart energy management and the use of energy from renewable sources in public infrastructure, including public buildings, and in the housing sector, Operation A – Residential buildings/ PHOTOVOLTAIC SYSTEMS.
- Annex 1 to Instruction no. 176 / 26.10.2020.
- Instruction no. 174
- Instruction no. 173/15.09.2020
- Instruction no. 172/2020
- Instruction no. 171 of 2020
- Instruction no. 170 of 2020
- Instruction no. 168 of 2020
- Instruction no. 167 of 2020
- Instruction no. 166 of 2020
- Instruction no. 165 of 2020
- Instruction no. 164 of 2020
- Instruction no. 163 of 2020
- Instruction no. 162 of 2020
- Instruction no. 161 of 2020
- Instruction no. 160 of 2020
- Instruction no. 158 of 2020
- Instruction no. 157 of 2020
- Instruction no. 155 of 2020
- Instruction no. 153 of 2020
- Instruction no. 152 of 2020
- Instruction no. 151 of 2020
- Instruction no. 150
- Instruction no. 148 of 04/09/2020
- Instruction no. 147/27.03.2020 regarding the processing of final reimbursement requests
- Instruction 145 Modification of COVID activity - published on 24.03.2020
- Instruction no. 142 of 18.03.2020 – AM/O support actions for projects during the application of measures to prevent the spread of the new type of coronavirus
- Instruction no. 139/27.02.2020 - regarding the obligation for beneficiaries to submit reimbursement/payment/pre-financing requests through the MySMIS2014 computer application - the IMPLEMENTATION module.
- MySMIS 2014 user manual – COMMUNICATION mode
- Instruction no. 138/27.02.2020 - regarding the obligation to submit reimbursement and payment/prefinancing requests through the MySMIS2014 computer application - the COMMUNICATION module and for the amendment and completion of instruction no. 41129.05 .2017 regarding the documents presented by beneficiaries when submitting reimbursement/payment applications.
- Instruction no. 137 – 2020
- Instruction no. 132 of 20.12.2019, regarding the suspension of the evaluation, selection and contracting process related to the 2014-2020 ROP between 23.12.2019 and 05.01.2020.
- Instruction no. 131/ 20.11.2019 regarding calls for projects in which state aid/ de minimis schemes are implemented
- INSTRUCTION 130/11.11.2019 REGARDING THE TRANSMISSION OF PURCHASE DOSERS FOR THEIR VERIFICATION BY OI - NORTH-WEST REGIONAL DEVELOPMENT AGENCY
- ORDER 3077/04.11.2019 FOR THE APPROVAL OF THE INSTRUCTION REGARDING THE PAYMENT OF THE EQUIPMENT AND/OR THE MATERIALS DELIVERED AND RECEIVED BY THE BENEFICIARY ON THE SITE UNDER THE CONTRACTS FOR WORKS FINANCED BY THE
- Instruction 128 budget update PI 5.1
- Instruction no. 126/21.10.2019
- Instruction no. 115/18.04.2019
Instruction 112 – 08.03.2019 application of provisions of GEO 114 ESC process
Instruction no. 90/02.10.2018 regarding the verification of purchases and payment requests
Appendix 1 – Appendices CR and CP authorization and project completion checklist
Appendix 2 - Procurement verification appendices - Instruction 90 - AMPOR
Instruction 46/26.06.2017 regarding the pre-contact stage within the calls launched through MYSMIS
Instruction 45/23.06.2017 regarding the Urban Development Procedure
Instruction no. 43/07.06.2017 regarding the PT verification after signing the financing contracts
Instruction no. 42 regarding the submission of acquisition files
Instruction no. 33/ 29.03.2017 regarding the CAE and ETF grid 2.2
Instruction no. 27/ 13.02.2017 regarding ETF 6.1 MYSMIS grid and classic call (excerpt)
Instruction no. 26/ 13.02.2017 regarding the CAE 6.1 MYSMIS grid
Instruction no. 25/ 13.02.2017 regarding the ETF grid 3.1A (excerpt)
Instruction no. 24/ 13.02.2017 regarding the ETF 7.1 grid (excerpt)
Instruction no. 23/ 13.02.2017 regarding the ETF 5.2 grid (excerpt)
Instruction no. 21/ 14. 02.2017 regarding the ETF 2.1A grid
Instruction no. 20/ 17.01.2017 regarding the ETF grid 5.1
Instruction no. 19/19/01/2017 regarding the VAT rate of 19%