Harvest Budget Dashboard

254

Proiecte cu buget

Depasit (≥100%)

In risc (80-99%)

Atentie (60-79%)

191

OK (sub 60%)

#	Proiect	Client	Ore lucrate	Buget ore	Ramas / Depasit	Utilizare buget	Status
#1	Contract Suport Faber total proiect projectarhivat	Faber	56.1h	1.0h	-55.1h	5610.0%	DEPASIT
#2	Interventii Biometrix total proiect project	Biometrix	18.2h	0.5h	-17.7h	3640.0%	DEPASIT
#3	Contract Suport Pro Wasser lunar project	Pro Wasser	9.3h	0.5h	-8.8h	1860.0%	DEPASIT
#4	Contract SmileVision lunar project	SmileVision	13.7h	1.0h	-12.7h	1370.0%	DEPASIT
#5	Fara Contract lunar project	Lineo Engineering	0.8h	0.1h	-0.7h	800.0%	DEPASIT
#6	Proiect DB Group total proiect projectarhivat	DB Group	29.4h	5.0h	-24.4h	588.0%	DEPASIT
#7	Contract Suport Gradinita Goghita total proiect projectarhivat	Gradinita Goghita	4.8h	1.0h	-3.8h	480.0%	DEPASIT
#8	Altii - fara contract lunar project	Altii	9.2h	2.0h	-7.2h	460.0%	DEPASIT
#9	Contract Suport Cit Grup lunar project	CIT Grup	0.4h	0.1h	-0.3h	400.0%	DEPASIT
#10	Proiect Upgrade Bentley Romania-Farm / Flextim total proiect project_costarhivat	Flextim / Bentley Romania	3907.5h	1000.0h	-2907.5h	390.8%	DEPASIT
#11	Contract Suport APS lunar project	APS - Automatic Process Solutions	7.3h	2.0h	-5.3h	365.0%	DEPASIT
#12	Contract Suport Eltim lunar task	Eltim	9.4h	3.0h	-6.4h	313.3%	DEPASIT
#13	Contract Suport WestCAD lunar project	WestCAD	1.4h	0.5h	-0.9h	280.0%	DEPASIT
#14	Contract Suport Hosting V&M Accounting Plus lunar project	V&M Accounting Plus	2.4h	1.0h	-1.4h	240.0%	DEPASIT
#15	Contract Suport On-Site Imagination Technology lunar project	Imagination Technologies	23.7h	10.0h	-13.7h	237.0%	DEPASIT
#16	Proiect Migrare de la SBS2011/W2008 la W2019/Exchange 2019 total proiect projectarhivat	Don Carlos	68.1h	30.0h	-38.1h	227.0%	DEPASIT
#17	Contract Suport GI&GI Cont total proiect project	GI&GI Cont	2.1h	1.0h	-1.1h	210.0%	DEPASIT
#18	Contract Suport Zuba lunar project	Zuba	2.1h	1.0h	-1.1h	210.0%	DEPASIT
#19	Contract Suport Star Project lunar task	Star Project	2.0h	1.0h	-1.0h	200.0%	DEPASIT
#20	Contract Suport Cottontex lunar task	Cottontex	14.7h	8.0h	-6.7h	183.8%	DEPASIT
#21	Contract Suport SMW lunar task	SMW	49.9h	28.0h	-21.9h	178.2%	DEPASIT
#22	Contract Hosting vSilentium total proiect project	vSilentium	1.7h	1.0h	-0.7h	170.0%	DEPASIT
#23	Implementare Office 365 Phoenix total proiect projectarhivat	Phoenix Constructii	64.2h	38.0h	-26.2h	168.9%	DEPASIT
#24	Proiect standardizare retea total proiect projectarhivat	Primaria Sannicolau Mare	101.3h	60.0h	-41.3h	168.8%	DEPASIT
#25	Contract Suport Aldini Turism lunar task	Aldini Turism	9.7h	6.0h	-3.7h	161.7%	DEPASIT
#26	Contract Suport Delia Stoica lunar project	Delia Stoica - BNI	1.6h	1.0h	-0.6h	160.0%	DEPASIT
#27	Contract Suport Hosting Agroport & Company lunar project	HDC Consulting Srl - Darius - Oradea - Partener Mentor	1.6h	1.0h	-0.6h	160.0%	DEPASIT
#28	Contract Suport Gosan lunar project	Gosan Sannicolau Mare	3.1h	2.0h	-1.1h	155.0%	DEPASIT
#29	Contract Suport ECA Management lunar project	ECA Management	3.0h	2.0h	-1.0h	150.0%	DEPASIT
#30	Contract Suport TROPAL / FOAMOTIVE lunar task	TROPAL / FOAMOTIVE	17.8h	12.0h	-5.8h	148.3%	DEPASIT
#31	Contract Suport Botescu Arhitecti total proiect projectarhivat	Botescu Arhitecti	6.8h	5.0h	-1.8h	136.0%	DEPASIT
#32	Contract Suport Primaria Sannicolau Mare lunar project	Primaria Sannicolau Mare	4.0h	3.0h	-1.0h	133.3%	DEPASIT
#33	Contract Suport Hosting AA TNTAudit lunar project	AA TNTAudit	1.3h	1.0h	-0.3h	130.0%	DEPASIT
#34	Proiect Migrare M365 total proiect project_costarhivat	Zloop	1915.0h	1500.0h	-415.0h	127.7%	DEPASIT
#35	Audit IT SECPRAL PRO INSTALATII total proiect project_costarhivat	SECPRAL PRO INSTALATII - SPI Cluj	3056.5h	2500.0h	-556.5h	122.3%	DEPASIT
#36	Proiect Audit IT Radvision Diagnostic total proiect projectarhivat	Radvision Diagnostic	60.4h	50.0h	-10.4h	120.8%	DEPASIT
#37	Contract Suport LCE (Weidmuller) lunar task	LCE - Weidmuller	2.4h	2.0h	-0.4h	120.0%	DEPASIT
#38	SMW Implementare Fortigate total proiect projectarhivat	SMW	24.0h	20.0h	-4.0h	120.0%	DEPASIT
#39	Contract Suport Subcontrol lunar project	Subcontrol	5.8h	5.0h	-0.8h	116.0%	DEPASIT
#40	Contract Suport Install 5F Construct lunar task	Instal 5F Construct	5.5h	5.0h	-0.5h	110.0%	DEPASIT
#41	Contract Suport si Hosting Piatra Balast lunar project	Piatra Balast	2.2h	2.0h	-0.2h	110.0%	DEPASIT
#42	Migrare la M365 - RO total proiect project	Reinert	77.0h	70.0h	-7.0h	110.0%	DEPASIT
#43	Support si Hosting IT lunar project	XRD ACCOUNTING IDEA	2.2h	2.0h	-0.2h	110.0%	DEPASIT
#44	Contract Suport Pred SMY lunar task	Pred SMY Raveli	11.3h	11.0h	-0.3h	102.7%	DEPASIT
#45	Proiect Arterra PBX total proiect project_costarhivat	Arterra	513.5h	500.0h	-13.5h	102.7%	DEPASIT
#46	Ardelin - IPS M365 total proiect project	Avaelgo	187.9h	200.0h	12.1h	94.0%	RISC
#47	Contract Suport Flakt Group lunar project	Flakt Group	0.9h	1.0h	0.1h	90.0%	RISC
#48	Contract Suport Hosting Conta Due lunar project	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	0.9h	1.0h	0.1h	90.0%	RISC
#49	Cormana Machinery lunar project	WinMentor Brasov Adrian Ciobotaru	0.9h	1.0h	0.1h	90.0%	RISC
#50	Contract Suport Mattig lunar project	MATTIG	4.4h	5.0h	0.6h	88.0%	RISC
#51	Contract Suport Egeria lunar task	Egeria	7.8h	9.0h	1.2h	86.7%	RISC
#52	Contract Suport Amako Plus lunar project	Amako Plus	0.4h	0.5h	0.1h	80.0%	RISC
#53	Hosting Server SIS-TIS lunar task	SIS-TIS	0.8h	1.0h	0.2h	80.0%	RISC
#54	Contract Support BEGRALODA CONTABILITATE lunar project	BEGRALODA CONTABILITATE	1.5h	2.0h	0.5h	75.0%	ATENTIE
#55	Interventii BDG Arad lunar project	BDG Arad	0.7h	1.0h	0.3h	70.0%	ATENTIE
#56	Contract Suport Hosting RPC Group lunar project	RPC Group	0.7h	1.0h	0.3h	70.0%	ATENTIE
#57	Contract Suport Grafoprint lunar task	Grafoprint	20.1h	30.0h	9.9h	67.0%	ATENTIE
#58	Contract Suport Sollini lunar task	Sollini	6.4h	10.0h	3.6h	64.0%	ATENTIE
#59	Contract Suport Redoxim lunar task	Agrii - Redoxim	12.5h	20.0h	7.5h	62.5%	ATENTIE
#60	Contract OnSite IT Support lunar project	Dura Automotive	20.0h	32.0h	12.0h	62.5%	ATENTIE
#61	Contract Suport Genuine Advertising lunar task	Genuine Advertising	1.8h	3.0h	1.2h	60.0%	ATENTIE
#62	Contract Suport Interoptik lunar project	Interoptik	3.6h	6.0h	2.4h	60.0%	ATENTIE
#63	Contract Suport Multico lunar project	Multico	9.0h	15.0h	6.0h	60.0%	ATENTIE
#64	Contract Suport Lara Accounting lunar project	Lara Accounting	9.1h	16.0h	6.9h	56.9%	OK
#65	Contract Suport Gastro Plus lunar project	Gastro Plus	1.1h	2.0h	0.9h	55.0%	OK
#66	Contract Suport Hosting lunar project	BizMentor SRL	0.5h	1.0h	0.5h	50.0%	OK
#67	Contract Suport Perfect Solution total proiect projectarhivat	Perfect Solution SRL	0.5h	1.0h	0.5h	50.0%	OK
#68	Contract Suport Grosvenor lunar project	Grosvenor	2.9h	6.0h	3.1h	48.3%	OK
#69	Contract Suport Art Construct Timis - Building lunar project	Art Construct Timis	1.3h	3.0h	1.7h	43.3%	OK
#70	Contract Support Avaelgo lunar project	Avaelgo	7.3h	17.0h	9.7h	42.9%	OK
#71	Contract Suport FBR lunar task	FBR	7.1h	17.0h	9.9h	41.8%	OK
#72	On Site IT Support Cottontex lunar task	Cottontex	68.9h	165.0h	96.1h	41.8%	OK
#73	Contract Suport Chiulan lunar task	Chiulan	2.4h	6.0h	3.6h	40.0%	OK
#74	Contract Suport Hosting Ecologmed lunar project	Ecologmed SRL	0.4h	1.0h	0.6h	40.0%	OK
#75	Contract Suport Gia Consulting lunar task	Gia Consulting	2.4h	6.0h	3.6h	40.0%	OK
#76	Contract Suport Industrial Trade&Technology lunar project	Industrial Trade&Technology (ITT)	0.4h	1.0h	0.6h	40.0%	OK
#77	Contract Hosting TKT Grup lunar project	TKT Grup	0.4h	1.0h	0.6h	40.0%	OK
#78	Contract Suport Instgat lunar project	Instgat	1.8h	5.0h	3.2h	36.0%	OK
#79	Contract Suport Eltrex lunar project	Eltrex	10.6h	30.0h	19.4h	35.3%	OK
#80	Contract Suport Malex Thor lunar project	MALEX THOR Ortisoara	1.4h	4.0h	2.6h	35.0%	OK
#81	Contract Suport Mega Group lunar task	Mega Group	4.7h	14.0h	9.3h	33.6%	OK
#82	Contract Support Mentenanta servere si retea lunar project	SSF-RO	1.3h	4.0h	2.7h	32.5%	OK
#83	Contract Suport Dental Experts lunar task	Dental Experts	1.6h	5.0h	3.4h	32.0%	OK
#84	Contract Suport Montessori lunar task	Montessori	1.6h	5.0h	3.4h	32.0%	OK
#85	Contract Suport Hosting Untold lunar project	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	0.3h	1.0h	0.7h	30.0%	OK
#86	Contract support Neptun ( Davidely) lunar project	Neptun	0.3h	1.0h	0.7h	30.0%	OK
#87	Contract Suport Prefatim lunar task	Prefatim	0.9h	3.0h	2.1h	30.0%	OK
#88	Contract Suport WBW Logistic lunar project	WBW Logistic	0.9h	3.0h	2.1h	30.0%	OK
#89	Contract Suport Aims lunar task	Aims	2.8h	10.0h	7.2h	28.0%	OK
#90	Contract Suport Don Carlos lunar task	Don Carlos	0.8h	3.0h	2.2h	26.7%	OK
#91	Contract Suport Welding Distribution lunar task	Welding Distribution	1.6h	6.0h	4.4h	26.7%	OK
#92	Contract Suport Jet Advisor lunar project	JetAdvisor	7.2h	28.0h	20.8h	25.7%	OK
#93	Contract Suport Reinert & Plastec lunar project	Reinert	2.3h	9.0h	6.7h	25.6%	OK
#94	Contract Suport ANG Logistic lunar project	ANG Logistic	1.0h	4.0h	3.0h	25.0%	OK
#95	Contract Suport Ascent Soft lunar task	Ascent Soft	0.5h	2.0h	1.5h	25.0%	OK
#96	Contract Suport BTTC Construct lunar project	BTTC Construct	0.5h	2.0h	1.5h	25.0%	OK
#97	Fastbit Sales B2B lunar project	Fastbit	49.3h	200.0h	150.7h	24.6%	OK
#98	Contract Suport INTERNOVUM GRUP SRL lunar project	INTERNOVUM GRUP SRL	0.7h	3.0h	2.3h	23.3%	OK
#99	Contract Suport Acellum lunar task	Acellum	2.5h	12.0h	9.5h	20.8%	OK
#100	Contract Suport Autodaris lunar task	Autodaris	1.2h	6.0h	4.8h	20.0%	OK
#101	Contract Suport Elecon Plus lunar project	Elecon Plus - Hosting	0.2h	1.0h	0.8h	20.0%	OK
#102	Contract Hosting Medisol lunar project	Medisol	0.2h	1.0h	0.8h	20.0%	OK
#103	Contract Suport Brasov lunar project	Multico	0.2h	1.0h	0.8h	20.0%	OK
#104	Contract Suport IHM/Humangest lunar task	IHM / Humangest	4.0h	21.0h	17.0h	19.0%	OK
#105	Fastbit concediu lunar project	Fastbit	39.0h	210.0h	171.0h	18.6%	OK
#106	Contract Suport CFS lunar task	CFS	1.8h	10.0h	8.2h	18.0%	OK
#107	Contract Suport Zloop lunar project	Zloop	1.7h	10.0h	8.3h	17.0%	OK
#108	Fastbit Internal Stuff lunar person	Fastbit	78.8h	468.0h	389.2h	16.8%	OK
#109	Contract Suport Poka lunar project	Poka	2.0h	12.0h	10.0h	16.7%	OK
#110	Contract Suport Bipmobile lunar project	Bipmobile	1.6h	10.0h	8.4h	16.0%	OK
#111	Contract Suport Ferotrans Banat lunar task	Ferotrans Banat	0.3h	2.0h	1.7h	15.0%	OK
#112	Contract Suport Feelbox lunar project	Feelbox	0.7h	5.0h	4.3h	14.0%	OK
#113	Contract Suport Swiss Solutions lunar project	Swiss Solutions	1.8h	13.0h	11.2h	13.8%	OK
#114	Contract Suport Data Node lunar project	Datanode DC	0.8h	6.0h	5.2h	13.3%	OK
#115	Contract Suport Mopeka lunar project	Mopeka	0.4h	3.0h	2.6h	13.3%	OK
#116	Contract Suport Agrocomert Holding lunar project	Agrocomert Holding	1.0h	8.0h	7.0h	12.5%	OK
#117	Contract Suport Arhigest lunar task	Arhigest	0.6h	5.0h	4.4h	12.0%	OK
#118	Contract Suport Alpacomp lunar task	Alpacomp Lugoj	0.3h	3.0h	2.7h	10.0%	OK
#119	Contract Support Brege Construct lunar project	Brege Construct	0.2h	2.0h	1.8h	10.0%	OK
#120	Servicii IT Datcomp lunar project	Datcomp	0.2h	2.0h	1.8h	10.0%	OK
#121	Contract Suport Lami Ingeur lunar project	Lami Ingeur	0.5h	5.0h	4.5h	10.0%	OK
#122	Contract Suport Flextim / Bentley lunar task	Flextim / Bentley Romania	0.7h	8.0h	7.3h	8.8%	OK
#123	Contract Suport Smartfit (S1 Cetatii si S4 Arad) lunar project	Walkirie Box Gym	0.5h	6.0h	5.5h	8.3%	OK
#124	Contract Suport OAR & BETA lunar project	OAR Timis	0.3h	4.0h	3.7h	7.5%	OK
#125	Contract Suport Quality Hub lunar project	Quality Hub	0.4h	7.0h	6.6h	5.7%	OK
#126	Contract Suport R-Piazza Rosa lunar project	R-Piazza Rosa	0.9h	17.0h	16.1h	5.3%	OK
#127	Contract Suport AllPartsGlobal lunar project	AllPartsGlobal	0.2h	4.0h	3.8h	5.0%	OK
#128	Contract Suport Baumatest lunar project	Baumatest	0.2h	4.0h	3.8h	5.0%	OK
#129	Contract Suport Casa Harmonia lunar task	Casa Harmonia - Miraflor	0.2h	4.0h	3.8h	5.0%	OK
#130	Contract Suport Phoenix Constructii lunar task	Phoenix Constructii	0.2h	4.0h	3.8h	5.0%	OK
#131	Contract Suport RIF DC Indepo lunar task	RIF DC	0.8h	16.0h	15.2h	5.0%	OK
#132	Contract Suport San Marco lunar project	San Marco (Edil Colore)	0.3h	6.0h	5.7h	5.0%	OK
#133	Contract Suport AWR lunar task	AWR	0.3h	7.0h	6.7h	4.3%	OK
#134	Contract Suport Bertschi lunar task	Bertschi	0.2h	5.0h	4.8h	4.0%	OK
#135	Contract Suport Absolut 2001 lunar task	Absolut 2001	0.0h	2.0h	2.0h	0.0%	OK
#136	Contract Hosting Acceleratia SRL lunar project	Acceleratia SRL	0.0h	1.0h	1.0h	0.0%	OK
#137	Contract Suport Hosting Adriana Mihuta lunar task	Adriana Mihuta	0.0h	2.0h	2.0h	0.0%	OK
#138	Proiect si Support IT parteneri Agrii lunar project	Agrii - Redoxim	0.0h	4.0h	4.0h	0.0%	OK
#139	Contract Suport AgroCD lunar project	AgroCD	0.0h	0.5h	0.5h	0.0%	OK
#140	Contract Suport Hosting Agromec Buzias lunar project	Agromec Buzias	0.0h	2.0h	2.0h	0.0%	OK
#141	Contract Suport Alco Line MG lunar task	Alco Line MG	0.0h	2.0h	2.0h	0.0%	OK
#142	Contract Suport Almas lunar taskarhivat	Almas	0.0h	5.0h	5.0h	0.0%	OK
#143	Contract Suport Avokontrol lunar project	AlpiJets Avokontrol Jet4U	0.0h	2.0h	2.0h	0.0%	OK
#144	Avaelgo Azure Level 1 Support lunar projectarhivat	Avaelgo	0.0h	10.0h	10.0h	0.0%	OK
#145	Contract Suport Aviatech lunar taskarhivat	Aviatech	0.0h	8.0h	8.0h	0.0%	OK
#146	Support Avocat Anamaria Crintea lunar project	Avocat Anamaria Crintea Stan	0.0h	1.0h	1.0h	0.0%	OK
#147	Support IT Avocat Cazan lunar project	Avocat Laura Cazan (Slugan)	0.0h	1.0h	1.0h	0.0%	OK
#148	Servicii IT Baupro lunar projectarhivat	Baupro	0.0h	0.5h	0.5h	0.0%	OK
#149	Hosting WinMentor LARCHITECT DU BEAUTE lunar project	Beautyarchitect.ro L'ARCHITECT DU BEAUTE	0.0h	1.0h	1.0h	0.0%	OK
#150	Contract Suport Borealis Instal lunar taskarhivat	Borealis Instal	0.0h	3.0h	3.0h	0.0%	OK
#151	Contract Suport Building Technology lunar taskarhivat	Building Technology	0.0h	1.0h	1.0h	0.0%	OK
#152	Proiect Wazuh total proiect project	Carpatair	0.0h	25.0h	25.0h	0.0%	OK
#153	Contract Suport Casa del Sole lunar task	Casa del Sole ( Dragotext )	0.0h	5.0h	5.0h	0.0%	OK
#154	Contract Suport CBS Medcom lunar project	CBS Medcom	0.0h	4.0h	4.0h	0.0%	OK
#155	Contract Suport CheckInn Hotel lunar taskarhivat	CheckInn Hotel	0.0h	3.0h	3.0h	0.0%	OK
#156	Contract Suport New Life - Feminence lunar project	Clinica New Life	0.0h	4.0h	4.0h	0.0%	OK
#157	Contract Suport Hosting CMISoft lunar project	CMISoft	0.0h	10.0h	10.0h	0.0%	OK
#158	Contract Support Cons Alpin Best lunar project	CONS ALPIN BEST	0.0h	2.0h	2.0h	0.0%	OK
#159	Hosting Megan & Partners lunar project	Consulting Megan & Partners	0.0h	1.0h	1.0h	0.0%	OK
#160	Contract Suport CONTASIM OFFICE lunar project	CONTASIM OFICE	0.0h	1.0h	1.0h	0.0%	OK
#161	Contract Suport Hosting Contprestige lunar project	Contprestige	0.0h	1.0h	1.0h	0.0%	OK
#162	On Site IT Support Cottontex 2019 lunar projectarhivat	Cottontex	0.0h	64.0h	64.0h	0.0%	OK
#163	Colocare Datacenter lunar project	Credit Online IFN	0.0h	0.5h	0.5h	0.0%	OK
#164	Contract Suport Cristdar lunar project	Cristdar	0.0h	1.0h	1.0h	0.0%	OK
#165	Hosting CZZ Account lunar project	CZZ Account	0.0h	1.0h	1.0h	0.0%	OK
#166	Contract Suport DB Group lunar project	DB Group	0.0h	1.0h	1.0h	0.0%	OK
#167	Contract Suport Deraton lunar task	Deraton	0.0h	3.0h	3.0h	0.0%	OK
#168	Contract Suport DTN RO lunar task	DTN RO	0.0h	3.0h	3.0h	0.0%	OK
#169	Contract Suport Hosting Blue Moon Society SRL lunar project	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	0.0h	1.0h	1.0h	0.0%	OK
#170	Contract Suport Hosting Infraparteners Ro lunar project	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	0.0h	1.0h	1.0h	0.0%	OK
#171	Contract Suport Hosting Mewa Textil Service lunar project	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	0.0h	1.0h	1.0h	0.0%	OK
#172	Servicii IT Electro Construct Sala Sport lunar project	Electro Construct (Pecica)	0.0h	2.0h	2.0h	0.0%	OK
#173	Contract Suport EOS - Certipro lunar task	EOS	0.0h	1.0h	1.0h	0.0%	OK
#174	Contract Suport Epoxy System lunar projectarhivat	EpoxySystem	0.0h	2.0h	2.0h	0.0%	OK
#175	Contract Suport Euro Design lunar taskarhivat	Euro Design	0.0h	2.0h	2.0h	0.0%	OK
#176	Contract Suport Excel Cont lunar project	Excel Cont	0.0h	0.5h	0.5h	0.0%	OK
#177	Contract Suport si Backup Fadris lunar project_cost	Fadris	0.0h	10.0h	10.0h	0.0%	OK
#178	Support IT Farmacia Atena lunar project	Farmacia Atena	0.0h	2.0h	2.0h	0.0%	OK
#179	Servicii IT Ferumix lunar project	Ferumix	0.0h	1.0h	1.0h	0.0%	OK
#180	Contract Suport First Meat lunar task	First Meat	0.0h	3.0h	3.0h	0.0%	OK
#181	Contract Suport Gabbro + Hotel Unirii lunar task	Gabbro	0.0h	8.0h	8.0h	0.0%	OK
#182	General Beton Exchange Hosting lunar projectarhivat	General Beton	0.0h	2.0h	2.0h	0.0%	OK
#183	Contract Suport Glissando lunar task	Glissando	0.0h	11.0h	11.0h	0.0%	OK
#184	Contract Suport Global Rail Solutions lunar project	Global Rail Solutions	0.0h	2.0h	2.0h	0.0%	OK
#185	Contract Hosting Greenforest lunar project	Greenforest	0.0h	1.0h	1.0h	0.0%	OK
#186	Hosting Grill1 Fresh Meat lunar projectarhivat	Grill1	0.0h	1.0h	1.0h	0.0%	OK
#187	Servicii IT Halmi Expert lunar project	Halmi Expert	0.0h	0.5h	0.5h	0.0%	OK
#188	Support IT Helvetica lunar project	Helvetica	0.0h	0.5h	0.5h	0.0%	OK
#189	Contract Suport Herneacova lunar project	Herneacova West Agrement	0.0h	4.0h	4.0h	0.0%	OK
#190	Contract Suport Horga Consulting lunar taskarhivat	Horga Consulting	0.0h	2.0h	2.0h	0.0%	OK
#191	Contract Suport Hotel Aurora lunar project	Hotel Aurora	0.0h	2.0h	2.0h	0.0%	OK
#192	Contract Suport IGK lunar task	IGK	0.0h	4.0h	4.0h	0.0%	OK
#193	Proiect Hosting Transart IO BAGNO lunar project	IO BAGNO (Cluj)	0.0h	1.0h	1.0h	0.0%	OK
#194	Contract Suport ISHO lunar taskarhivat	ISHO	0.0h	2.0h	2.0h	0.0%	OK
#195	Contract Suport Kajot lunar task	Kajot	0.0h	6.0h	6.0h	0.0%	OK
#196	Contract Hosting Kim lunar project	Kim	0.0h	1.0h	1.0h	0.0%	OK
#197	Contract Suport KPM lunar project	KPM	0.0h	0.2h	0.2h	0.0%	OK
#198	Contract Hosting ElitContabil lunar project	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	0.0h	1.0h	1.0h	0.0%	OK
#199	Contract Suport Hosting Edia Pro Crementum lunar project	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	0.0h	1.0h	1.0h	0.0%	OK
#200	Contract Suport Hosting Expert Patiserie lunar project	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	0.0h	1.0h	1.0h	0.0%	OK
#201	Contract Support si Backup Externalizat Serio Logistic - Jeler - Cluj lunar project	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	0.0h	1.0h	1.0h	0.0%	OK
#202	Contract Suport Litens lunar taskarhivat	Litens	0.0h	46.0h	46.0h	0.0%	OK
#203	Contract Suport Loxan Atraktive lunar task	Loxan Atraktive	0.0h	1.0h	1.0h	0.0%	OK
#204	Contract Suport Luxury Goods lunar task	Luxury Goods	0.0h	2.0h	2.0h	0.0%	OK
#205	Contract Support Macrohard lunar project	Macrohard	0.0h	1.0h	1.0h	0.0%	OK
#206	Contract Suport NWO lunar project	Maitra	0.0h	4.0h	4.0h	0.0%	OK
#207	Contract Support Cramele Recas lunar project	Maitra	0.0h	1.0h	1.0h	0.0%	OK
#208	Virtualizare Primaria Deta lunar project	Maitra	0.0h	1.0h	1.0h	0.0%	OK
#209	Proiect centru servicii MALEX THOR Ortisoara lunar projectarhivat	MALEX THOR Ortisoara	0.0h	20.0h	20.0h	0.0%	OK
#210	Interventii MAM Spedition lunar project	MAM Spedition	0.0h	1.0h	1.0h	0.0%	OK
#211	Contract Suport Mark Meat Market lunar project_costarhivat	Mark Meat Market	0.0h	80.0h	80.0h	0.0%	OK
#212	PowerBI la MaxAgro lunar project	MaxAgro	0.0h	2.0h	2.0h	0.0%	OK
#213	Contract Suport Mega Group (Fixxit) lunar taskarhivat	Mega Group (Fixxit)	0.0h	2.0h	2.0h	0.0%	OK
#214	Contract Support Mibigo lunar project	Mibigo ( FLORARIA VIOLETTE BOUTIQUE DES FLEURS)	0.0h	3.0h	3.0h	0.0%	OK
#215	Contract Hosting Moara Maria lunar project	Moara Maria	0.0h	1.0h	1.0h	0.0%	OK
#216	Proiect digitalizare MODERN RESIDENTIAL ADMINISTRATION SRL lunar project	MODERN RESIDENTIAL ADMINISTRATION SRL	0.0h	3.0h	3.0h	0.0%	OK
#217	Contract Hosting Momirov lunar projectarhivat	Momirov	0.0h	1.0h	1.0h	0.0%	OK
#218	Hosting Mon Sport Shop lunar project	MON SPORT SHOP	0.0h	1.0h	1.0h	0.0%	OK
#219	Contract Suport Mulberry Development (ISHO) lunar projectarhivat	Mulberry Development (ISHO)	0.0h	5.0h	5.0h	0.0%	OK
#220	Contract NeedIT lunar project	NeedIT	0.0h	0.5h	0.5h	0.0%	OK
#221	Contract Suport NexFit lunar taskarhivat	NextFit	0.0h	2.0h	2.0h	0.0%	OK
#222	Contract Suport Nicu Zegheanu lunar project	Nicu Zegheanu	0.0h	1.0h	1.0h	0.0%	OK
#223	Contract Suport Notus lunar task	Notus	0.0h	2.0h	2.0h	0.0%	OK
#224	Contract Suport Hosting NT Sekler Dyma Element lunar project	NT Sekler Dyma Element	0.0h	1.0h	1.0h	0.0%	OK
#225	Contract Suport Onofrei lunar task	Onofrei	0.0h	2.0h	2.0h	0.0%	OK
#226	Contract Suport Ovi Prodex lunar task	Ovi prodex	0.0h	1.0h	1.0h	0.0%	OK
#227	Backup Externalizat PFI Ciota Flavia lunar project	PFI Ciota Flavia	0.0h	0.5h	0.5h	0.0%	OK
#228	Contract Suport Pizzeria Giovana lunar taskarhivat	Pizzeria Giovana	0.0h	2.0h	2.0h	0.0%	OK
#229	WebShop Magento poka.ro lunar project	Poka	0.0h	20.0h	20.0h	0.0%	OK
#230	Contract Suport ProCustomer lunar task	ProCustomer	0.0h	2.0h	2.0h	0.0%	OK
#231	Contract Suport RBI lunar projectarhivat	RBI	0.0h	0.5h	0.5h	0.0%	OK
#232	Contract Suport Rebas lunar project	Rebas	0.0h	0.5h	0.5h	0.0%	OK
#233	Contract Suport - Restaurant Merlot lunar project	Restaurant Merlot	0.0h	2.0h	2.0h	0.0%	OK
#234	Hosting Sanavet lunar project	Sanavet Co	0.0h	1.0h	1.0h	0.0%	OK
#235	Contract Suport Siegle + Epple lunar project	Siegle + Epple	0.0h	0.5h	0.5h	0.0%	OK
#236	Contract Suport Smartfit (S2 Buziasului si S3 Shopping City) lunar projectarhivat	Smartfit	0.0h	11.0h	11.0h	0.0%	OK
#237	Contract Suport Solar Engineering lunar project	Solar Engineering (Profi Vent)	0.0h	0.5h	0.5h	0.0%	OK
#238	Contract Suport Hosting Sonoma Sportswear lunar project	Sonoma Sportswear	0.0h	2.0h	2.0h	0.0%	OK
#239	Contract Suport Steinmed lunar project	Steinmed	0.0h	1.0h	1.0h	0.0%	OK
#240	Contract Suport Stelux lunar project	Stelux	0.0h	0.5h	0.5h	0.0%	OK
#241	Contract Suport Superfood lunar project	Superfood	0.0h	8.0h	8.0h	0.0%	OK
#242	Contract Suport Tehnovest lunar task	Tehnovest	0.0h	2.0h	2.0h	0.0%	OK
#243	Contract Suport Telestostat / Interlink Banat lunar projectarhivat	Telestosat / Interlink Banat	0.0h	0.5h	0.5h	0.0%	OK
#244	Contract Suport Hosting Terschanszki Camelia Amalia - Expert Contabil lunar project	Terschanszki Camelia Amalia - Expert Contabil	0.0h	0.5h	0.5h	0.0%	OK
#245	Contract Suport Hosting Textel lunar project	Textel	0.0h	1.0h	1.0h	0.0%	OK
#246	Support networking Mikrotik lunar project	Textel	0.0h	1.0h	1.0h	0.0%	OK
#247	Contract Suport Timlactagro lunar project	Timlactagro	0.0h	1.0h	1.0h	0.0%	OK
#248	Contract Suport Top Agregate lunar projectarhivat	Top Agregate	0.0h	0.5h	0.5h	0.0%	OK
#249	Contract Suport TopoCAD lunar project	TopoCAD	0.0h	4.0h	4.0h	0.0%	OK
#250	Contract Suport Tratament Balnear Buzias lunar project	Tratament Balnear Buzias	0.0h	4.0h	4.0h	0.0%	OK
#251	Contract Suport ERP Verbita lunar project	Verbita	0.0h	1.0h	1.0h	0.0%	OK
#252	Contract Suport VTP lunar project	VTP VOX	0.0h	2.0h	2.0h	0.0%	OK
#253	Contract Suport Westconsulting lunar project	Westconsulting	0.0h	1.0h	1.0h	0.0%	OK
#254	Contract Hosting Winment Team Solutions lunar project	Winment Team Solutions	0.0h	1.0h	1.0h	0.0%	OK

207

Proiecte analizate

25180h

Ore lucrate total

23170h

Buget cumulat total

108

Depasit (≥100%)

In risc (80-99%)

OK (sub 80%)

Perioada: 12.03.2025 → 12.03.2026 | Buget lunar = rata/lună × luni active în perioadă (max 12)

#	Proiect	Client	Ore lucrate	Buget cumulat	Ramas / Depasit	Utilizare buget	Status
#1	Contract Suport Pro Wasser lunar	Pro Wasser	75.1h	6.0h0.5h/lună × 12 luni	-69.1h	1251.7%	DEPASIT
#2	Fara Contract lunar	Lineo Engineering	12.5h	1.2h0.1h/lună × 12 luni	-11.3h	1041.7%	DEPASIT
#3	Altii - fara contract lunar	Altii	167.0h	24.0h2.0h/lună × 12 luni	-143.0h	695.8%	DEPASIT
#4	Contract Suport Cit Grup lunar	CIT Grup	8.3h	1.2h0.1h/lună × 12 luni	-7.1h	691.7%	DEPASIT
#5	Contract Suport Hosting RPC Group lunar	RPC Group	73.3h	12.0h1.0h/lună × 12 luni	-61.3h	610.8%	DEPASIT
#6	Contract SmileVision lunar	SmileVision	66.9h	12.0h1.0h/lună × 12 luni	-54.9h	557.5%	DEPASIT
#7	Contract Suport Absolut 2001 lunar	Absolut 2001	112.9h	24.0h2.0h/lună × 12 luni	-88.9h	470.4%	DEPASIT
#8	Contract Suport Zuba lunar	Zuba	55.4h	12.0h1.0h/lună × 12 luni	-43.4h	461.7%	DEPASIT
#9	Contract Suport APS lunar	APS - Automatic Process Solutions	9.2h	2.0h2.0h/lună × 1 luni	-7.2h	460.0%	DEPASIT
#10	Interventii Biometrix total proiect	Biometrix	2.3h	0.5h0.5h total	-1.8h	460.0%	DEPASIT
#11	Contract Suport Cottontex lunar	Cottontex	437.5h	96.0h8.0h/lună × 12 luni	-341.5h	455.7%	DEPASIT
#12	Contract Suport KPM lunar	KPM	9.5h	2.4h0.2h/lună × 12 luni	-7.1h	395.8%	DEPASIT
#13	Contract Suport Hosting AA TNTAudit lunar	AA TNTAudit	47.0h	12.0h1.0h/lună × 12 luni	-35.0h	391.7%	DEPASIT
#14	Contract Suport Hosting Terschanszki Camelia Amalia - Expert Contabil lunar	Terschanszki Camelia Amalia - Expert Contabil	22.2h	6.0h0.5h/lună × 12 luni	-16.2h	370.0%	DEPASIT
#15	Contract Suport Star Project lunar	Star Project	43.3h	12.0h1.0h/lună × 12 luni	-31.3h	360.8%	DEPASIT
#16	Contract Suport Gosan lunar	Gosan Sannicolau Mare	80.5h	24.0h2.0h/lună × 12 luni	-56.5h	335.4%	DEPASIT
#17	Contract Suport Hosting V&M Accounting Plus lunar	V&M Accounting Plus	35.0h	11.0h1.0h/lună × 11 luni	-24.0h	318.2%	DEPASIT
#18	Servicii IT Electro Construct Sala Sport lunar	Electro Construct (Pecica)	31.8h	10.0h2.0h/lună × 5 luni	-21.8h	318.0%	DEPASIT
#19	Contract Suport Ascent Soft lunar	Ascent Soft	74.8h	24.0h2.0h/lună × 12 luni	-50.8h	311.7%	DEPASIT
#20	Contract Suport Delia Stoica lunar	Delia Stoica - BNI	37.4h	12.0h1.0h/lună × 12 luni	-25.4h	311.7%	DEPASIT
#21	Contract Suport ERP Verbita lunar	Verbita	37.3h	12.0h1.0h/lună × 12 luni	-25.3h	310.8%	DEPASIT
#22	Interventii BDG Arad lunar	BDG Arad	33.0h	12.0h1.0h/lună × 12 luni	-21.0h	275.0%	DEPASIT
#23	Contract Support Mibigo lunar	Mibigo ( FLORARIA VIOLETTE BOUTIQUE DES FLEURS)	91.3h	36.0h3.0h/lună × 12 luni	-55.3h	253.6%	DEPASIT
#24	Contract Suport Don Carlos lunar	Don Carlos	86.2h	36.0h3.0h/lună × 12 luni	-50.2h	239.4%	DEPASIT
#25	Contract Suport Alpacomp lunar	Alpacomp Lugoj	85.9h	36.0h3.0h/lună × 12 luni	-49.9h	238.6%	DEPASIT
#26	Contract Suport Eltim lunar	Eltim	85.2h	36.0h3.0h/lună × 12 luni	-49.2h	236.7%	DEPASIT
#27	Cormana Machinery lunar	WinMentor Brasov Adrian Ciobotaru	4.7h	2.0h1.0h/lună × 2 luni	-2.7h	235.0%	DEPASIT
#28	Contract Hosting Acceleratia SRL lunar	Acceleratia SRL	28.1h	12.0h1.0h/lună × 12 luni	-16.1h	234.2%	DEPASIT
#29	Contract Suport Primaria Sannicolau Mare lunar	Primaria Sannicolau Mare	83.5h	36.0h3.0h/lună × 12 luni	-47.5h	231.9%	DEPASIT
#30	Contract Suport Mopeka lunar	Mopeka	82.7h	36.0h3.0h/lună × 12 luni	-46.7h	229.7%	DEPASIT
#31	Contract Support Mentenanta servere si retea lunar	SSF-RO	82.3h	36.0h4.0h/lună × 9 luni	-46.3h	228.6%	DEPASIT
#32	Hosting Megan & Partners lunar	Consulting Megan & Partners	27.4h	12.0h1.0h/lună × 12 luni	-15.4h	228.3%	DEPASIT
#33	Contract Suport SMW lunar	SMW	746.0h	336.0h28.0h/lună × 12 luni	-410.0h	222.0%	DEPASIT
#34	Contract Suport ECA Management lunar	ECA Management	52.0h	24.0h2.0h/lună × 12 luni	-28.0h	216.7%	DEPASIT
#35	Support si Hosting IT lunar	XRD ACCOUNTING IDEA	51.3h	24.0h2.0h/lună × 12 luni	-27.3h	213.7%	DEPASIT
#36	Contract Suport WestCAD lunar	WestCAD	12.6h	6.0h0.5h/lună × 12 luni	-6.6h	210.0%	DEPASIT
#37	Contract Suport Hosting Conta Due lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	10.3h	5.0h1.0h/lună × 5 luni	-5.3h	206.0%	DEPASIT
#38	Virtualizare Primaria Deta lunar	Maitra	24.3h	12.0h1.0h/lună × 12 luni	-12.3h	202.5%	DEPASIT
#39	Contract Suport Install 5F Construct lunar	Instal 5F Construct	121.2h	60.0h5.0h/lună × 12 luni	-61.2h	202.0%	DEPASIT
#40	Contract Suport Cristdar lunar	Cristdar	24.2h	12.0h1.0h/lună × 12 luni	-12.2h	201.7%	DEPASIT
#41	Contract Suport Gastro Plus lunar	Gastro Plus	48.3h	24.0h2.0h/lună × 12 luni	-24.3h	201.2%	DEPASIT
#42	Contract Suport Subcontrol lunar	Subcontrol	119.2h	60.0h5.0h/lună × 12 luni	-59.2h	198.7%	DEPASIT
#43	Contract Suport TROPAL / FOAMOTIVE lunar	TROPAL / FOAMOTIVE	273.3h	144.0h12.0h/lună × 12 luni	-129.3h	189.8%	DEPASIT
#44	Hosting Server SIS-TIS lunar	SIS-TIS	22.1h	12.0h1.0h/lună × 12 luni	-10.1h	184.2%	DEPASIT
#45	Contract Suport Hosting Agromec Buzias lunar	Agromec Buzias	43.7h	24.0h2.0h/lună × 12 luni	-19.7h	182.1%	DEPASIT
#46	Contract Suport Excel Cont lunar	Excel Cont	10.8h	6.0h0.5h/lună × 12 luni	-4.8h	180.0%	DEPASIT
#47	Contract Suport Hosting Ecologmed lunar	Ecologmed SRL	19.2h	11.0h1.0h/lună × 11 luni	-8.2h	174.5%	DEPASIT
#48	Contract Suport Solar Engineering lunar	Solar Engineering (Profi Vent)	10.3h	6.0h0.5h/lună × 12 luni	-4.3h	171.7%	DEPASIT
#49	Fastbit concediu lunar	Fastbit	4285.1h	2520.0h210.0h/lună × 12 luni	-1765.1h	170.0%	DEPASIT
#50	Contract Suport Pred SMY lunar	Pred SMY Raveli	221.1h	132.0h11.0h/lună × 12 luni	-89.1h	167.5%	DEPASIT
#51	Proiect Hosting Transart IO BAGNO lunar	IO BAGNO (Cluj)	20.0h	12.0h1.0h/lună × 12 luni	-8.0h	166.7%	DEPASIT
#52	Contract Suport Hosting Agroport & Company lunar	HDC Consulting Srl - Darius - Oradea - Partener Mentor	19.7h	12.0h1.0h/lună × 12 luni	-7.7h	164.2%	DEPASIT
#53	Contract Suport Interoptik lunar	Interoptik	116.7h	72.0h6.0h/lună × 12 luni	-44.7h	162.1%	DEPASIT
#54	Contract Suport DB Group lunar	DB Group	19.1h	12.0h1.0h/lună × 12 luni	-7.1h	159.2%	DEPASIT
#55	Contract Suport Mattig lunar	MATTIG	94.9h	60.0h5.0h/lună × 12 luni	-34.9h	158.2%	DEPASIT
#56	Contract Hosting Moara Maria lunar	Moara Maria	18.9h	12.0h1.0h/lună × 12 luni	-6.9h	157.5%	DEPASIT
#57	Contract Suport Gia Consulting lunar	Gia Consulting	112.4h	72.0h6.0h/lună × 12 luni	-40.4h	156.1%	DEPASIT
#58	Contract OnSite IT Support lunar	Dura Automotive	249.1h	160.0h32.0h/lună × 5 luni	-89.1h	155.7%	DEPASIT
#59	Contract Suport Grafoprint lunar	Grafoprint	556.4h	360.0h30.0h/lună × 12 luni	-196.4h	154.6%	DEPASIT
#60	Colocare Datacenter lunar	Credit Online IFN	8.4h	5.5h0.5h/lună × 11 luni	-2.9h	152.7%	DEPASIT
#61	Contract Suport Malex Thor lunar	MALEX THOR Ortisoara	42.7h	28.0h4.0h/lună × 7 luni	-14.7h	152.5%	DEPASIT
#62	Contract Suport INTERNOVUM GRUP SRL lunar	INTERNOVUM GRUP SRL	54.8h	36.0h3.0h/lună × 12 luni	-18.8h	152.2%	DEPASIT
#63	Contract Support BEGRALODA CONTABILITATE lunar	BEGRALODA CONTABILITATE	36.2h	24.0h2.0h/lună × 12 luni	-12.2h	150.8%	DEPASIT
#64	Contract Suport LCE (Weidmuller) lunar	LCE - Weidmuller	35.8h	24.0h2.0h/lună × 12 luni	-11.8h	149.2%	DEPASIT
#65	Contract Suport VTP lunar	VTP VOX	35.7h	24.0h2.0h/lună × 12 luni	-11.7h	148.8%	DEPASIT
#66	Contract Suport Baumatest lunar	Baumatest	70.7h	48.0h4.0h/lună × 12 luni	-22.7h	147.3%	DEPASIT
#67	Contract Suport WBW Logistic lunar	WBW Logistic	51.5h	36.0h3.0h/lună × 12 luni	-15.5h	143.1%	DEPASIT
#68	Contract Support Brege Construct lunar	Brege Construct	34.3h	24.0h2.0h/lună × 12 luni	-10.3h	142.9%	DEPASIT
#69	Contract Suport - Restaurant Merlot lunar	Restaurant Merlot	20.0h	14.0h2.0h/lună × 7 luni	-6.0h	142.9%	DEPASIT
#70	Contract Suport Autodaris lunar	Autodaris	101.8h	72.0h6.0h/lună × 12 luni	-29.8h	141.4%	DEPASIT
#71	Contract NeedIT lunar	NeedIT	8.4h	6.0h0.5h/lună × 12 luni	-2.4h	140.0%	DEPASIT
#72	Servicii IT Ferumix lunar	Ferumix	16.7h	12.0h1.0h/lună × 12 luni	-4.7h	139.2%	DEPASIT
#73	Contract Suport Reinert & Plastec lunar	Reinert	146.2h	108.0h9.0h/lună × 12 luni	-38.2h	135.4%	DEPASIT
#74	Contract Suport si Hosting Piatra Balast lunar	Piatra Balast	32.2h	24.0h2.0h/lună × 12 luni	-8.2h	134.2%	DEPASIT
#75	Contract Suport Ferotrans Banat lunar	Ferotrans Banat	31.5h	24.0h2.0h/lună × 12 luni	-7.5h	131.2%	DEPASIT
#76	Contract Suport CONTASIM OFFICE lunar	CONTASIM OFICE	15.7h	12.0h1.0h/lună × 12 luni	-3.7h	130.8%	DEPASIT
#77	Contract Suport Grosvenor lunar	Grosvenor	94.1h	72.0h6.0h/lună × 12 luni	-22.1h	130.7%	DEPASIT
#78	Contract Suport Redoxim lunar	Agrii - Redoxim	312.0h	240.0h20.0h/lună × 12 luni	-72.0h	130.0%	DEPASIT
#79	Contract Suport Alco Line MG lunar	Alco Line MG	31.0h	24.0h2.0h/lună × 12 luni	-7.0h	129.2%	DEPASIT
#80	Contract Suport Casa del Sole lunar	Casa del Sole ( Dragotext )	75.3h	60.0h5.0h/lună × 12 luni	-15.3h	125.5%	DEPASIT
#81	Contract Suport Zloop lunar	Zloop	148.4h	120.0h10.0h/lună × 12 luni	-28.4h	123.7%	DEPASIT
#82	Contract Suport CBS Medcom lunar	CBS Medcom	58.8h	48.0h4.0h/lună × 12 luni	-10.8h	122.5%	DEPASIT
#83	Contract support Neptun ( Davidely) lunar	Neptun	14.6h	12.0h1.0h/lună × 12 luni	-2.6h	121.7%	DEPASIT
#84	Contract Suport Brasov lunar	Multico	14.5h	12.0h1.0h/lună × 12 luni	-2.5h	120.8%	DEPASIT
#85	Contract Suport Genuine Advertising lunar	Genuine Advertising	43.5h	36.0h3.0h/lună × 12 luni	-7.5h	120.8%	DEPASIT
#86	Contract Suport Tratament Balnear Buzias lunar	Tratament Balnear Buzias	57.7h	48.0h4.0h/lună × 12 luni	-9.7h	120.2%	DEPASIT
#87	Contract Suport Dental Experts lunar	Dental Experts	72.0h	60.0h5.0h/lună × 12 luni	-12.0h	120.0%	DEPASIT
#88	Contract Suport Phoenix Constructii lunar	Phoenix Constructii	57.4h	48.0h4.0h/lună × 12 luni	-9.4h	119.6%	DEPASIT
#89	Contract Suport Mega Group lunar	Mega Group	200.2h	168.0h14.0h/lună × 12 luni	-32.2h	119.2%	DEPASIT
#90	Contract Suport AWR lunar	AWR	99.1h	84.0h7.0h/lună × 12 luni	-15.1h	118.0%	DEPASIT
#91	Contract Suport Aldini Turism lunar	Aldini Turism	83.8h	72.0h6.0h/lună × 12 luni	-11.8h	116.4%	DEPASIT
#92	Migrare la M365 - RO total proiect	Reinert	79.5h	70.0h70.0h total	-9.5h	113.6%	DEPASIT
#93	Contract Suport Westconsulting lunar	Westconsulting	13.6h	12.0h1.0h/lună × 12 luni	-1.6h	113.3%	DEPASIT
#94	Contract Suport Multico lunar	Multico	200.9h	180.0h15.0h/lună × 12 luni	-20.9h	111.6%	DEPASIT
#95	Contract Suport BTTC Construct lunar	BTTC Construct	26.7h	24.0h2.0h/lună × 12 luni	-2.7h	111.2%	DEPASIT
#96	Contract Suport Hosting lunar	BizMentor SRL	13.3h	12.0h1.0h/lună × 12 luni	-1.3h	110.8%	DEPASIT
#97	Contract Suport Egeria lunar	Egeria	119.5h	108.0h9.0h/lună × 12 luni	-11.5h	110.6%	DEPASIT
#98	Contract Suport Acellum lunar	Acellum	158.9h	144.0h12.0h/lună × 12 luni	-14.9h	110.3%	DEPASIT
#99	Contract Suport DTN RO lunar	DTN RO	39.5h	36.0h3.0h/lună × 12 luni	-3.5h	109.7%	DEPASIT
#100	Fastbit Internal Stuff lunar	Fastbit	6149.4h	5616.0h468.0h/lună × 12 luni	-533.4h	109.5%	DEPASIT
#101	Contract Suport On-Site Imagination Technology lunar	Imagination Technologies	128.4h	120.0h10.0h/lună × 12 luni	-8.4h	107.0%	DEPASIT
#102	Contract Support Cons Alpin Best lunar	CONS ALPIN BEST	25.2h	24.0h2.0h/lună × 12 luni	-1.2h	105.0%	DEPASIT
#103	Support IT Farmacia Atena lunar	Farmacia Atena	12.6h	12.0h2.0h/lună × 6 luni	-0.6h	105.0%	DEPASIT
#104	Contract Suport Swiss Solutions lunar	Swiss Solutions	163.0h	156.0h13.0h/lună × 12 luni	-7.0h	104.5%	DEPASIT
#105	Contract Hosting Kim lunar	Kim	12.4h	12.0h1.0h/lună × 12 luni	-0.4h	103.3%	DEPASIT
#106	On Site IT Support Cottontex lunar	Cottontex	2011.8h	1980.0h165.0h/lună × 12 luni	-31.8h	101.6%	DEPASIT
#107	Contract Suport Hosting Edia Pro Crementum lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	5.0h	5.0h1.0h/lună × 5 luni	0.0h	100.0%	DEPASIT
#108	Contract Support si Backup Externalizat Serio Logistic - Jeler - Cluj lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	7.0h	7.0h1.0h/lună × 7 luni	0.0h	100.0%	DEPASIT
#109	Contract Suport Arhigest lunar	Arhigest	59.0h	60.0h5.0h/lună × 12 luni	1.0h	98.3%	RISC
#110	Ardelin - IPS M365 total proiect	Avaelgo	189.4h	200.0h200.0h total	10.6h	94.7%	RISC
#111	Contract Suport Gabbro + Hotel Unirii lunar	Gabbro	90.2h	96.0h8.0h/lună × 12 luni	5.8h	94.0%	RISC
#112	Contract Suport Casa Harmonia lunar	Casa Harmonia - Miraflor	43.7h	48.0h4.0h/lună × 12 luni	4.3h	91.0%	RISC
#113	Contract Suport Aims lunar	Aims	107.9h	120.0h10.0h/lună × 12 luni	12.1h	89.9%	RISC
#114	Interventii MAM Spedition lunar	MAM Spedition	10.6h	12.0h1.0h/lună × 12 luni	1.4h	88.3%	RISC
#115	Contract Suport IHM/Humangest lunar	IHM / Humangest	222.0h	252.0h21.0h/lună × 12 luni	30.0h	88.1%	RISC
#116	Contract Suport EOS - Certipro lunar	EOS	10.4h	12.0h1.0h/lună × 12 luni	1.6h	86.7%	RISC
#117	Contract Suport Hosting Infraparteners Ro lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	4.2h	5.0h1.0h/lună × 5 luni	0.8h	84.0%	RISC
#118	Contract Suport Lami Ingeur lunar	Lami Ingeur	50.0h	60.0h5.0h/lună × 12 luni	10.0h	83.3%	RISC
#119	Contract Suport Eltrex lunar	Eltrex	294.1h	360.0h30.0h/lună × 12 luni	65.9h	81.7%	RISC
#120	Contract Suport FBR lunar	FBR	165.0h	204.0h17.0h/lună × 12 luni	39.0h	80.9%	RISC
#121	Contract Hosting ElitContabil lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	6.3h	8.0h1.0h/lună × 8 luni	1.7h	78.8%	ATENTIE
#122	Contract Suport Welding Distribution lunar	Welding Distribution	56.6h	72.0h6.0h/lună × 12 luni	15.4h	78.6%	ATENTIE
#123	Contract Suport Bipmobile lunar	Bipmobile	94.0h	120.0h10.0h/lună × 12 luni	26.0h	78.3%	ATENTIE
#124	Contract Suport Onofrei lunar	Onofrei	18.7h	24.0h2.0h/lună × 12 luni	5.3h	77.9%	ATENTIE
#125	Contract Suport Instgat lunar	Instgat	46.0h	60.0h5.0h/lună × 12 luni	14.0h	76.7%	ATENTIE
#126	Contract Suport AllPartsGlobal lunar	AllPartsGlobal	36.6h	48.0h4.0h/lună × 12 luni	11.4h	76.2%	ATENTIE
#127	Contract Suport Hosting Contprestige lunar	Contprestige	9.1h	12.0h1.0h/lună × 12 luni	2.9h	75.8%	ATENTIE
#128	Contract Suport Sollini lunar	Sollini	90.0h	120.0h10.0h/lună × 12 luni	30.0h	75.0%	ATENTIE
#129	Hosting CZZ Account lunar	CZZ Account	9.0h	12.0h1.0h/lună × 12 luni	3.0h	75.0%	ATENTIE
#130	Contract Suport Hosting NT Sekler Dyma Element lunar	NT Sekler Dyma Element	3.7h	5.0h1.0h/lună × 5 luni	1.3h	74.0%	ATENTIE
#131	Contract Suport OAR & BETA lunar	OAR Timis	35.3h	48.0h4.0h/lună × 12 luni	12.7h	73.5%	ATENTIE
#132	Contract Suport TopoCAD lunar	TopoCAD	35.3h	48.0h4.0h/lună × 12 luni	12.7h	73.5%	ATENTIE
#133	Contract Suport Montessori lunar	Montessori	41.6h	60.0h5.0h/lună × 12 luni	18.4h	69.3%	ATENTIE
#134	Contract Suport Chiulan lunar	Chiulan	49.6h	72.0h6.0h/lună × 12 luni	22.4h	68.9%	ATENTIE
#135	Contract Suport San Marco lunar	San Marco (Edil Colore)	48.8h	72.0h6.0h/lună × 12 luni	23.2h	67.8%	ATENTIE
#136	Contract Suport ANG Logistic lunar	ANG Logistic	32.4h	48.0h4.0h/lună × 12 luni	15.6h	67.5%	ATENTIE
#137	Contract Suport CFS lunar	CFS	80.9h	120.0h10.0h/lună × 12 luni	39.1h	67.4%	ATENTIE
#138	Contract Suport Feelbox lunar	Feelbox	40.2h	60.0h5.0h/lună × 12 luni	19.8h	67.0%	ATENTIE
#139	Contract Suport Rebas lunar	Rebas	4.0h	6.0h0.5h/lună × 12 luni	2.0h	66.7%	ATENTIE
#140	Contract Suport Superfood lunar	Superfood	63.5h	96.0h8.0h/lună × 12 luni	32.5h	66.1%	ATENTIE
#141	Contract Suport Loxan Atraktive lunar	Loxan Atraktive	7.9h	12.0h1.0h/lună × 12 luni	4.1h	65.8%	ATENTIE
#142	Contract Suport First Meat lunar	First Meat	23.5h	36.0h3.0h/lună × 12 luni	12.5h	65.3%	ATENTIE
#143	Support IT Avocat Cazan lunar	Avocat Laura Cazan (Slugan)	7.7h	12.0h1.0h/lună × 12 luni	4.3h	64.2%	ATENTIE
#144	Contract Suport Flextim / Bentley lunar	Flextim / Bentley Romania	61.5h	96.0h8.0h/lună × 12 luni	34.5h	64.1%	ATENTIE
#145	Contract Suport Art Construct Timis - Building lunar	Art Construct Timis	22.7h	36.0h3.0h/lună × 12 luni	13.3h	63.1%	ATENTIE
#146	Contract Suport Lara Accounting lunar	Lara Accounting	119.3h	192.0h16.0h/lună × 12 luni	72.7h	62.1%	ATENTIE
#147	Proiect digitalizare MODERN RESIDENTIAL ADMINISTRATION SRL lunar	MODERN RESIDENTIAL ADMINISTRATION SRL	22.3h	36.0h3.0h/lună × 12 luni	13.7h	61.9%	ATENTIE
#148	Contract Suport Nicu Zegheanu lunar	Nicu Zegheanu	6.9h	12.0h1.0h/lună × 12 luni	5.1h	57.5%	OK
#149	Contract Suport ProCustomer lunar	ProCustomer	13.7h	24.0h2.0h/lună × 12 luni	10.3h	57.1%	OK
#150	Contract Suport Agrocomert Holding lunar	Agrocomert Holding	54.2h	96.0h8.0h/lună × 12 luni	41.8h	56.5%	OK
#151	Contract Suport Poka lunar	Poka	80.1h	144.0h12.0h/lună × 12 luni	63.9h	55.6%	OK
#152	Contract Support Avaelgo lunar	Avaelgo	106.8h	204.0h17.0h/lună × 12 luni	97.2h	52.4%	OK
#153	Contract Suport Bertschi lunar	Bertschi	30.9h	60.0h5.0h/lună × 12 luni	29.1h	51.5%	OK
#154	Contract Suport Deraton lunar	Deraton	18.0h	36.0h3.0h/lună × 12 luni	18.0h	50.0%	OK
#155	Fastbit Sales B2B lunar	Fastbit	1197.8h	2400.0h200.0h/lună × 12 luni	1202.2h	49.9%	OK
#156	Contract Suport Notus lunar	Notus	11.8h	24.0h2.0h/lună × 12 luni	12.2h	49.2%	OK
#157	Contract Suport Data Node lunar	Datanode DC	34.7h	72.0h6.0h/lună × 12 luni	37.3h	48.2%	OK
#158	Contract Suport R-Piazza Rosa lunar	R-Piazza Rosa	98.1h	204.0h17.0h/lună × 12 luni	105.9h	48.1%	OK
#159	Contract Suport Steinmed lunar	Steinmed	5.7h	12.0h1.0h/lună × 12 luni	6.3h	47.5%	OK
#160	Contract Suport Jet Advisor lunar	JetAdvisor	156.3h	336.0h28.0h/lună × 12 luni	179.7h	46.5%	OK
#161	Servicii IT Datcomp lunar	Datcomp	11.0h	24.0h2.0h/lună × 12 luni	13.0h	45.8%	OK
#162	Contract Support Macrohard lunar	Macrohard	5.0h	11.0h1.0h/lună × 11 luni	6.0h	45.5%	OK
#163	Contract Suport Smartfit (S1 Cetatii si S4 Arad) lunar	Walkirie Box Gym	32.1h	72.0h6.0h/lună × 12 luni	39.9h	44.6%	OK
#164	Contract Suport Hosting Blue Moon Society SRL lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	5.3h	12.0h1.0h/lună × 12 luni	6.7h	44.2%	OK
#165	Contract Suport Glissando lunar	Glissando	57.7h	132.0h11.0h/lună × 12 luni	74.3h	43.7%	OK
#166	Contract Suport Prefatim lunar	Prefatim	14.8h	36.0h3.0h/lună × 12 luni	21.2h	41.1%	OK
#167	Contract Suport Quality Hub lunar	Quality Hub	34.5h	84.0h7.0h/lună × 12 luni	49.5h	41.1%	OK
#168	Contract Suport New Life - Feminence lunar	Clinica New Life	19.4h	48.0h4.0h/lună × 12 luni	28.6h	40.4%	OK
#169	Contract Suport IGK lunar	IGK	19.3h	48.0h4.0h/lună × 12 luni	28.7h	40.2%	OK
#170	Contract Suport Hosting Expert Patiserie lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	1.6h	4.0h1.0h/lună × 4 luni	2.4h	40.0%	OK
#171	Contract Suport Elecon Plus lunar	Elecon Plus - Hosting	4.7h	12.0h1.0h/lună × 12 luni	7.3h	39.2%	OK
#172	Support IT Helvetica lunar	Helvetica	2.2h	6.0h0.5h/lună × 12 luni	3.8h	36.7%	OK
#173	Contract Suport Flakt Group lunar	Flakt Group	4.3h	12.0h1.0h/lună × 12 luni	7.7h	35.8%	OK
#174	Contract Suport Avokontrol lunar	AlpiJets Avokontrol Jet4U	7.8h	24.0h2.0h/lună × 12 luni	16.2h	32.5%	OK
#175	Contract Suport Hosting Untold lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	3.9h	12.0h1.0h/lună × 12 luni	8.1h	32.5%	OK
#176	Contract Hosting TKT Grup lunar	TKT Grup	3.4h	12.0h1.0h/lună × 12 luni	8.6h	28.3%	OK
#177	Contract Suport AgroCD lunar	AgroCD	1.7h	6.0h0.5h/lună × 12 luni	4.3h	28.3%	OK
#178	Contract Suport Industrial Trade&Technology lunar	Industrial Trade&Technology (ITT)	3.3h	12.0h1.0h/lună × 12 luni	8.7h	27.5%	OK
#179	Contract Suport Amako Plus lunar	Amako Plus	1.6h	6.0h0.5h/lună × 12 luni	4.4h	26.7%	OK
#180	Hosting Mon Sport Shop lunar	MON SPORT SHOP	3.2h	12.0h1.0h/lună × 12 luni	8.8h	26.7%	OK
#181	Contract Suport Global Rail Solutions lunar	Global Rail Solutions	6.3h	24.0h2.0h/lună × 12 luni	17.7h	26.2%	OK
#182	Contract Suport Hosting Mewa Textil Service lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	1.2h	5.0h1.0h/lună × 5 luni	3.8h	24.0%	OK
#183	Contract Suport Kajot lunar	Kajot	15.2h	72.0h6.0h/lună × 12 luni	56.8h	21.1%	OK
#184	Contract Suport Timlactagro lunar	Timlactagro	2.5h	12.0h1.0h/lună × 12 luni	9.5h	20.8%	OK
#185	Contract Suport Tehnovest lunar	Tehnovest	4.5h	24.0h2.0h/lună × 12 luni	19.5h	18.8%	OK
#186	Contract Suport RIF DC Indepo lunar	RIF DC	35.1h	192.0h16.0h/lună × 12 luni	156.9h	18.3%	OK
#187	Contract Support Cramele Recas lunar	Maitra	1.7h	12.0h1.0h/lună × 12 luni	10.3h	14.2%	OK
#188	Contract Suport NWO lunar	Maitra	6.5h	48.0h4.0h/lună × 12 luni	41.5h	13.5%	OK
#189	Contract Hosting Medisol lunar	Medisol	0.8h	6.0h1.0h/lună × 6 luni	5.2h	13.3%	OK
#190	Contract Suport Luxury Goods lunar	Luxury Goods	3.1h	24.0h2.0h/lună × 12 luni	20.9h	12.9%	OK
#191	Contract Suport Top Agregate lunararhivat	Top Agregate	0.7h	6.0h0.5h/lună × 12 luni	5.3h	11.7%	OK
#192	Proiect si Support IT parteneri Agrii lunar	Agrii - Redoxim	5.0h	48.0h4.0h/lună × 12 luni	43.0h	10.4%	OK
#193	Contract Suport Herneacova lunar	Herneacova West Agrement	4.7h	48.0h4.0h/lună × 12 luni	43.3h	9.8%	OK
#194	Support networking Mikrotik lunar	Textel	1.1h	12.0h1.0h/lună × 12 luni	10.9h	9.2%	OK
#195	Hosting Sanavet lunar	Sanavet Co	0.9h	12.0h1.0h/lună × 12 luni	11.1h	7.5%	OK
#196	Contract Hosting Greenforest lunar	Greenforest	0.8h	12.0h1.0h/lună × 12 luni	11.2h	6.7%	OK
#197	Support Avocat Anamaria Crintea lunar	Avocat Anamaria Crintea Stan	0.8h	12.0h1.0h/lună × 12 luni	11.2h	6.7%	OK
#198	Contract Hosting Winment Team Solutions lunar	Winment Team Solutions	0.7h	11.0h1.0h/lună × 11 luni	10.3h	6.4%	OK
#199	WebShop Magento poka.ro lunar	Poka	12.6h	240.0h20.0h/lună × 12 luni	227.4h	5.2%	OK
#200	Contract Suport Hosting Adriana Mihuta lunar	Adriana Mihuta	0.9h	24.0h2.0h/lună × 12 luni	23.1h	3.8%	OK
#201	Contract Suport Hosting CMISoft lunar	CMISoft	4.4h	120.0h10.0h/lună × 12 luni	115.6h	3.7%	OK
#202	Backup Externalizat PFI Ciota Flavia lunar	PFI Ciota Flavia	0.2h	6.0h0.5h/lună × 12 luni	5.8h	3.3%	OK
#203	Contract Suport Hosting Textel lunar	Textel	0.4h	12.0h1.0h/lună × 12 luni	11.6h	3.3%	OK
#204	Contract Suport Stelux lunar	Stelux	0.2h	6.0h0.5h/lună × 12 luni	5.8h	3.3%	OK
#205	PowerBI la MaxAgro lunar	MaxAgro	0.6h	24.0h2.0h/lună × 12 luni	23.4h	2.5%	OK
#206	Contract Suport Hosting Sonoma Sportswear lunar	Sonoma Sportswear	0.5h	24.0h2.0h/lună × 12 luni	23.5h	2.1%	OK
#207	Proiect Wazuh total proiect	Carpatair	0.5h	25.0h25.0h total	24.5h	2.0%	OK

226

Proiecte analizate

48703h

Ore lucrate total

47606h

Buget cumulat total

113

Depasit (≥100%)

In risc (80-99%)

OK (sub 80%)

Perioada: 12.03.2024 → 12.03.2026 | Buget lunar = rata/lună × luni active în perioadă (max 24)

#	Proiect	Client	Ore lucrate	Buget cumulat	Ramas / Depasit	Utilizare buget	Status
#1	Fara Contract lunar	Lineo Engineering	24.0h	2.4h0.1h/lună × 24 luni	-21.6h	1000.0%	DEPASIT
#2	Contract Suport Pro Wasser lunar	Pro Wasser	90.6h	12.0h0.5h/lună × 24 luni	-78.6h	755.0%	DEPASIT
#3	Altii - fara contract lunar	Altii	361.5h	48.0h2.0h/lună × 24 luni	-313.5h	753.1%	DEPASIT
#4	Contract Suport Cit Grup lunar	CIT Grup	12.0h	2.4h0.1h/lună × 24 luni	-9.6h	500.0%	DEPASIT
#5	Contract Suport APS lunar	APS - Automatic Process Solutions	9.2h	2.0h2.0h/lună × 1 luni	-7.2h	460.0%	DEPASIT
#6	Interventii Biometrix total proiect	Biometrix	2.3h	0.5h0.5h total	-1.8h	460.0%	DEPASIT
#7	Contract Suport Zuba lunar	Zuba	108.8h	24.0h1.0h/lună × 24 luni	-84.8h	453.3%	DEPASIT
#8	Contract Suport Gosan lunar	Gosan Sannicolau Mare	107.0h	24.0h2.0h/lună × 12 luni	-83.0h	445.8%	DEPASIT
#9	Contract Suport Hosting Terschanszki Camelia Amalia - Expert Contabil lunar	Terschanszki Camelia Amalia - Expert Contabil	52.4h	12.0h0.5h/lună × 24 luni	-40.4h	436.7%	DEPASIT
#10	Contract SmileVision lunar	SmileVision	86.1h	20.0h1.0h/lună × 20 luni	-66.1h	430.5%	DEPASIT
#11	Contract Suport Alpacomp lunar	Alpacomp Lugoj	256.6h	66.0h3.0h/lună × 22 luni	-190.6h	388.8%	DEPASIT
#12	Contract Suport ERP Verbita lunar	Verbita	54.4h	14.0h1.0h/lună × 14 luni	-40.4h	388.6%	DEPASIT
#13	Contract Suport Hosting RPC Group lunar	RPC Group	77.1h	24.0h1.0h/lună × 24 luni	-53.1h	321.2%	DEPASIT
#14	Contract Suport Hosting V&M Accounting Plus lunar	V&M Accounting Plus	35.0h	11.0h1.0h/lună × 11 luni	-24.0h	318.2%	DEPASIT
#15	Servicii IT Electro Construct Sala Sport lunar	Electro Construct (Pecica)	31.8h	10.0h2.0h/lună × 5 luni	-21.8h	318.0%	DEPASIT
#16	Contract Suport Cottontex lunar	Cottontex	590.6h	192.0h8.0h/lună × 24 luni	-398.6h	307.6%	DEPASIT
#17	Contract Suport Hosting AA TNTAudit lunar	AA TNTAudit	71.0h	24.0h1.0h/lună × 24 luni	-47.0h	295.8%	DEPASIT
#18	Contract Suport KPM lunar	KPM	14.1h	4.8h0.2h/lună × 24 luni	-9.3h	293.7%	DEPASIT
#19	Contract Suport Absolut 2001 lunar	Absolut 2001	139.5h	48.0h2.0h/lună × 24 luni	-91.5h	290.6%	DEPASIT
#20	Interventii BDG Arad lunar	BDG Arad	69.2h	24.0h1.0h/lună × 24 luni	-45.2h	288.3%	DEPASIT
#21	Contract Support Mibigo lunar	Mibigo ( FLORARIA VIOLETTE BOUTIQUE DES FLEURS)	111.9h	39.0h3.0h/lună × 13 luni	-72.9h	286.9%	DEPASIT
#22	Contract Suport Delia Stoica lunar	Delia Stoica - BNI	67.9h	24.0h1.0h/lună × 24 luni	-43.9h	282.9%	DEPASIT
#23	Contract Suport Hosting Agromec Buzias lunar	Agromec Buzias	104.1h	38.0h2.0h/lună × 19 luni	-66.1h	273.9%	DEPASIT
#24	Contract Suport Mopeka lunar	Mopeka	191.3h	72.0h3.0h/lună × 24 luni	-119.3h	265.7%	DEPASIT
#25	Contract Hosting Moara Maria lunar	Moara Maria	30.9h	12.0h1.0h/lună × 12 luni	-18.9h	257.5%	DEPASIT
#26	Contract Suport INTERNOVUM GRUP SRL lunar	INTERNOVUM GRUP SRL	98.1h	39.0h3.0h/lună × 13 luni	-59.1h	251.5%	DEPASIT
#27	Contract Suport ECA Management lunar	ECA Management	63.6h	26.0h2.0h/lună × 13 luni	-37.6h	244.6%	DEPASIT
#28	Contract Suport Star Project lunar	Star Project	56.6h	24.0h1.0h/lună × 24 luni	-32.6h	235.8%	DEPASIT
#29	Cormana Machinery lunar	WinMentor Brasov Adrian Ciobotaru	4.7h	2.0h1.0h/lună × 2 luni	-2.7h	235.0%	DEPASIT
#30	Contract Hosting Acceleratia SRL lunar	Acceleratia SRL	28.1h	12.0h1.0h/lună × 12 luni	-16.1h	234.2%	DEPASIT
#31	Contract Suport Excel Cont lunar	Excel Cont	28.0h	12.0h0.5h/lună × 24 luni	-16.0h	233.3%	DEPASIT
#32	Proiect Migrare de la SBS2011/W2008 la W2019/Exchange 2019 total proiectarhivat	Don Carlos	69.5h	30.0h30.0h total	-39.5h	231.7%	DEPASIT
#33	Contract Support Mentenanta servere si retea lunar	SSF-RO	82.3h	36.0h4.0h/lună × 9 luni	-46.3h	228.6%	DEPASIT
#34	Hosting Megan & Partners lunar	Consulting Megan & Partners	52.6h	24.0h1.0h/lună × 24 luni	-28.6h	219.2%	DEPASIT
#35	Contract Suport VTP lunar	VTP VOX	101.8h	48.0h2.0h/lună × 24 luni	-53.8h	212.1%	DEPASIT
#36	Contract Suport Ascent Soft lunar	Ascent Soft	101.3h	48.0h2.0h/lună × 24 luni	-53.3h	211.0%	DEPASIT
#37	Contract Suport Primaria Sannicolau Mare lunar	Primaria Sannicolau Mare	151.9h	72.0h3.0h/lună × 24 luni	-79.9h	211.0%	DEPASIT
#38	Contract Suport Subcontrol lunar	Subcontrol	249.3h	120.0h5.0h/lună × 24 luni	-129.3h	207.8%	DEPASIT
#39	Contract Suport Hosting Conta Due lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	10.3h	5.0h1.0h/lună × 5 luni	-5.3h	206.0%	DEPASIT
#40	Contract Suport Install 5F Construct lunar	Instal 5F Construct	238.3h	120.0h5.0h/lună × 24 luni	-118.3h	198.6%	DEPASIT
#41	Contract Support BEGRALODA CONTABILITATE lunar	BEGRALODA CONTABILITATE	95.0h	48.0h2.0h/lună × 24 luni	-47.0h	197.9%	DEPASIT
#42	Proiect Hosting Transart IO BAGNO lunar	IO BAGNO (Cluj)	47.2h	24.0h1.0h/lună × 24 luni	-23.2h	196.7%	DEPASIT
#43	Contract Suport Malex Thor lunar	MALEX THOR Ortisoara	54.9h	28.0h4.0h/lună × 7 luni	-26.9h	196.1%	DEPASIT
#44	Contract Suport Don Carlos lunar	Don Carlos	139.7h	72.0h3.0h/lună × 24 luni	-67.7h	194.0%	DEPASIT
#45	Contract Suport Eltim lunar	Eltim	137.4h	72.0h3.0h/lună × 24 luni	-65.4h	190.8%	DEPASIT
#46	Contract Suport Solar Engineering lunar	Solar Engineering (Profi Vent)	22.9h	12.0h0.5h/lună × 24 luni	-10.9h	190.8%	DEPASIT
#47	Hosting Server SIS-TIS lunar	SIS-TIS	45.3h	24.0h1.0h/lună × 24 luni	-21.3h	188.8%	DEPASIT
#48	Contract Suport SMW lunar	SMW	1250.1h	672.0h28.0h/lună × 24 luni	-578.1h	186.0%	DEPASIT
#49	Contract Suport TROPAL / FOAMOTIVE lunar	TROPAL / FOAMOTIVE	461.0h	252.0h12.0h/lună × 21 luni	-209.0h	182.9%	DEPASIT
#50	Contract Suport WBW Logistic lunar	WBW Logistic	131.7h	72.0h3.0h/lună × 24 luni	-59.7h	182.9%	DEPASIT
#51	Contract Suport CBS Medcom lunar	CBS Medcom	172.6h	96.0h4.0h/lună × 24 luni	-76.6h	179.8%	DEPASIT
#52	Contract Suport Pred SMY lunar	Pred SMY Raveli	473.6h	264.0h11.0h/lună × 24 luni	-209.6h	179.4%	DEPASIT
#53	Support si Hosting IT lunar	XRD ACCOUNTING IDEA	85.4h	48.0h2.0h/lună × 24 luni	-37.4h	177.9%	DEPASIT
#54	Contract Suport Casa del Sole lunar	Casa del Sole ( Dragotext )	132.0h	75.0h5.0h/lună × 15 luni	-57.0h	176.0%	DEPASIT
#55	Contract Suport Mattig lunar	MATTIG	210.9h	120.0h5.0h/lună × 24 luni	-90.9h	175.8%	DEPASIT
#56	Contract Suport Hosting Ecologmed lunar	Ecologmed SRL	19.2h	11.0h1.0h/lună × 11 luni	-8.2h	174.5%	DEPASIT
#57	Contract Suport BTTC Construct lunar	BTTC Construct	54.7h	32.0h2.0h/lună × 16 luni	-22.7h	170.9%	DEPASIT
#58	Contract Hosting vSilentium total proiect	vSilentium	1.7h	1.0h1.0h total	-0.7h	170.0%	DEPASIT
#59	Contract Suport Hosting Agroport & Company lunar	HDC Consulting Srl - Darius - Oradea - Partener Mentor	19.7h	12.0h1.0h/lună × 12 luni	-7.7h	164.2%	DEPASIT
#60	Contract Suport Gia Consulting lunar	Gia Consulting	233.8h	144.0h6.0h/lună × 24 luni	-89.8h	162.4%	DEPASIT
#61	Contract Hosting Medisol lunar	Medisol	9.7h	6.0h1.0h/lună × 6 luni	-3.7h	161.7%	DEPASIT
#62	Contract Suport Gastro Plus lunar	Gastro Plus	77.6h	48.0h2.0h/lună × 24 luni	-29.6h	161.7%	DEPASIT
#63	Fastbit concediu lunar	Fastbit	8109.3h	5040.0h210.0h/lună × 24 luni	-3069.3h	160.9%	DEPASIT
#64	Contract Suport Hosting Edia Pro Crementum lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	7.8h	5.0h1.0h/lună × 5 luni	-2.8h	156.0%	DEPASIT
#65	Contract OnSite IT Support lunar	Dura Automotive	249.1h	160.0h32.0h/lună × 5 luni	-89.1h	155.7%	DEPASIT
#66	Contract Suport Grafoprint lunar	Grafoprint	1119.9h	720.0h30.0h/lună × 24 luni	-399.9h	155.5%	DEPASIT
#67	Colocare Datacenter lunar	Credit Online IFN	8.4h	5.5h0.5h/lună × 11 luni	-2.9h	152.7%	DEPASIT
#68	Contract Suport Grosvenor lunar	Grosvenor	218.9h	144.0h6.0h/lună × 24 luni	-74.9h	152.0%	DEPASIT
#69	Contract Suport Lami Ingeur lunar	Lami Ingeur	174.5h	115.0h5.0h/lună × 23 luni	-59.5h	151.7%	DEPASIT
#70	Contract Suport Onofrei lunar	Onofrei	72.0h	48.0h2.0h/lună × 24 luni	-24.0h	150.0%	DEPASIT
#71	Contract Suport Perfect Solution total proiectarhivat	Perfect Solution SRL	1.5h	1.0h1.0h total	-0.5h	150.0%	DEPASIT
#72	Servicii IT Ferumix lunar	Ferumix	26.6h	18.0h1.0h/lună × 18 luni	-8.6h	147.8%	DEPASIT
#73	Contract Suport Hosting lunar	BizMentor SRL	17.3h	12.0h1.0h/lună × 12 luni	-5.3h	144.2%	DEPASIT
#74	Contract Suport - Restaurant Merlot lunar	Restaurant Merlot	20.0h	14.0h2.0h/lună × 7 luni	-6.0h	142.9%	DEPASIT
#75	Contract Suport Mega Group lunar	Mega Group	456.9h	336.0h14.0h/lună × 24 luni	-120.9h	136.0%	DEPASIT
#76	Contract Suport Swiss Solutions lunar	Swiss Solutions	423.5h	312.0h13.0h/lună × 24 luni	-111.5h	135.7%	DEPASIT
#77	Contract Suport WestCAD lunar	WestCAD	16.1h	12.0h0.5h/lună × 24 luni	-4.1h	134.2%	DEPASIT
#78	Contract Suport Zloop lunar	Zloop	315.7h	240.0h10.0h/lună × 24 luni	-75.7h	131.5%	DEPASIT
#79	Contract Suport Dental Experts lunar	Dental Experts	157.0h	120.0h5.0h/lună × 24 luni	-37.0h	130.8%	DEPASIT
#80	Contract Suport Egeria lunar	Egeria	277.7h	216.0h9.0h/lună × 24 luni	-61.7h	128.6%	DEPASIT
#81	Contract Suport Tratament Balnear Buzias lunar	Tratament Balnear Buzias	120.7h	96.0h4.0h/lună × 24 luni	-24.7h	125.7%	DEPASIT
#82	Support IT Avocat Cazan lunar	Avocat Laura Cazan (Slugan)	16.1h	13.0h1.0h/lună × 13 luni	-3.1h	123.8%	DEPASIT
#83	Contract Suport TopoCAD lunar	TopoCAD	118.3h	96.0h4.0h/lună × 24 luni	-22.3h	123.2%	DEPASIT
#84	Contract NeedIT lunar	NeedIT	14.1h	11.5h0.5h/lună × 23 luni	-2.6h	122.6%	DEPASIT
#85	Contract Suport Brasov lunar	Multico	29.2h	24.0h1.0h/lună × 24 luni	-5.2h	121.7%	DEPASIT
#86	Proiect Audit IT Radvision Diagnostic total proiectarhivat	Radvision Diagnostic	60.8h	50.0h50.0h total	-10.8h	121.6%	DEPASIT
#87	Contract Suport Ferotrans Banat lunar	Ferotrans Banat	58.0h	48.0h2.0h/lună × 24 luni	-10.0h	120.8%	DEPASIT
#88	Contract Hosting ElitContabil lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	9.6h	8.0h1.0h/lună × 8 luni	-1.6h	120.0%	DEPASIT
#89	Contract Suport Data Node lunar	Datanode DC	169.9h	144.0h6.0h/lună × 24 luni	-25.9h	118.0%	DEPASIT
#90	Contract Suport LCE (Weidmuller) lunar	LCE - Weidmuller	56.5h	48.0h2.0h/lună × 24 luni	-8.5h	117.7%	DEPASIT
#91	Contract Suport AWR lunar	AWR	194.3h	168.0h7.0h/lună × 24 luni	-26.3h	115.7%	DEPASIT
#92	Contract Suport IHM/Humangest lunar	IHM / Humangest	551.2h	483.0h21.0h/lună × 23 luni	-68.2h	114.1%	DEPASIT
#93	Contract Suport Redoxim lunar	Agrii - Redoxim	546.7h	480.0h20.0h/lună × 24 luni	-66.7h	113.9%	DEPASIT
#94	Migrare la M365 - RO total proiect	Reinert	79.5h	70.0h70.0h total	-9.5h	113.6%	DEPASIT
#95	Contract Suport FBR lunar	FBR	462.6h	408.0h17.0h/lună × 24 luni	-54.6h	113.4%	DEPASIT
#96	Contract Suport Multico lunar	Multico	407.6h	360.0h15.0h/lună × 24 luni	-47.6h	113.2%	DEPASIT
#97	Contract Suport Alco Line MG lunar	Alco Line MG	54.0h	48.0h2.0h/lună × 24 luni	-6.0h	112.5%	DEPASIT
#98	Contract Suport Baumatest lunar	Baumatest	107.7h	96.0h4.0h/lună × 24 luni	-11.7h	112.2%	DEPASIT
#99	Contract Suport Cristdar lunar	Cristdar	26.7h	24.0h1.0h/lună × 24 luni	-2.7h	111.2%	DEPASIT
#100	Fastbit Internal Stuff lunar	Fastbit	12192.3h	11232.0h468.0h/lună × 24 luni	-960.3h	108.5%	DEPASIT
#101	Contract Suport Acellum lunar	Acellum	310.6h	288.0h12.0h/lună × 24 luni	-22.6h	107.8%	DEPASIT
#102	Virtualizare Primaria Deta lunar	Maitra	25.5h	24.0h1.0h/lună × 24 luni	-1.5h	106.2%	DEPASIT
#103	Contract Support Brege Construct lunar	Brege Construct	50.5h	48.0h2.0h/lună × 24 luni	-2.5h	105.2%	DEPASIT
#104	Support IT Farmacia Atena lunar	Farmacia Atena	12.6h	12.0h2.0h/lună × 6 luni	-0.6h	105.0%	DEPASIT
#105	Contract Suport Reinert & Plastec lunar	Reinert	226.2h	216.0h9.0h/lună × 24 luni	-10.2h	104.7%	DEPASIT
#106	Contract Suport Westconsulting lunar	Westconsulting	25.0h	24.0h1.0h/lună × 24 luni	-1.0h	104.2%	DEPASIT
#107	Contract Suport si Hosting Piatra Balast lunar	Piatra Balast	49.9h	48.0h2.0h/lună × 24 luni	-1.9h	104.0%	DEPASIT
#108	Contract Suport Phoenix Constructii lunar	Phoenix Constructii	99.6h	96.0h4.0h/lună × 24 luni	-3.6h	103.7%	DEPASIT
#109	Contract Suport Genuine Advertising lunar	Genuine Advertising	73.5h	72.0h3.0h/lună × 24 luni	-1.5h	102.1%	DEPASIT
#110	On Site IT Support Cottontex lunar	Cottontex	3996.5h	3960.0h165.0h/lună × 24 luni	-36.5h	100.9%	DEPASIT
#111	Contract Suport On-Site Imagination Technology lunar	Imagination Technologies	240.3h	240.0h10.0h/lună × 24 luni	-0.3h	100.1%	DEPASIT
#112	Contract Suport Aldini Turism lunar	Aldini Turism	144.1h	144.0h6.0h/lună × 24 luni	-0.1h	100.1%	DEPASIT
#113	Contract Support si Backup Externalizat Serio Logistic - Jeler - Cluj lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	7.0h	7.0h1.0h/lună × 7 luni	0.0h	100.0%	DEPASIT
#114	Contract Support Cons Alpin Best lunar	CONS ALPIN BEST	47.7h	48.0h2.0h/lună × 24 luni	0.3h	99.4%	RISC
#115	Contract Suport DTN RO lunar	DTN RO	71.5h	72.0h3.0h/lună × 24 luni	0.5h	99.3%	RISC
#116	Contract Suport DB Group lunar	DB Group	23.6h	24.0h1.0h/lună × 24 luni	0.4h	98.3%	RISC
#117	Contract Suport Interoptik lunar	Interoptik	141.2h	144.0h6.0h/lună × 24 luni	2.8h	98.1%	RISC
#118	Ardelin - IPS M365 total proiect	Avaelgo	189.4h	200.0h200.0h total	10.6h	94.7%	RISC
#119	Contract Suport Loxan Atraktive lunar	Loxan Atraktive	22.6h	24.0h1.0h/lună × 24 luni	1.4h	94.2%	RISC
#120	Interventii MAM Spedition lunar	MAM Spedition	22.6h	24.0h1.0h/lună × 24 luni	1.4h	94.2%	RISC
#121	Contract Hosting TKT Grup lunar	TKT Grup	22.6h	24.0h1.0h/lună × 24 luni	1.4h	94.2%	RISC
#122	Proiect digitalizare MODERN RESIDENTIAL ADMINISTRATION SRL lunar	MODERN RESIDENTIAL ADMINISTRATION SRL	62.0h	66.0h3.0h/lună × 22 luni	4.0h	93.9%	RISC
#123	Contract Suport Bipmobile lunar	Bipmobile	224.4h	240.0h10.0h/lună × 24 luni	15.6h	93.5%	RISC
#124	Contract Suport CFS lunar	CFS	219.5h	240.0h10.0h/lună × 24 luni	20.5h	91.5%	RISC
#125	Contract Suport Sollini lunar	Sollini	216.2h	240.0h10.0h/lună × 24 luni	23.8h	90.1%	RISC
#126	Contract Suport Aims lunar	Aims	215.3h	240.0h10.0h/lună × 24 luni	24.7h	89.7%	RISC
#127	Contract Suport Autodaris lunar	Autodaris	127.0h	144.0h6.0h/lună × 24 luni	17.0h	88.2%	RISC
#128	Contract Suport Arhigest lunar	Arhigest	105.4h	120.0h5.0h/lună × 24 luni	14.6h	87.8%	RISC
#129	Contract Suport Chiulan lunar	Chiulan	122.2h	144.0h6.0h/lună × 24 luni	21.8h	84.9%	RISC
#130	Contract Suport Instgat lunar	Instgat	101.6h	120.0h5.0h/lună × 24 luni	18.4h	84.7%	RISC
#131	Contract Suport EOS - Certipro lunar	EOS	20.2h	24.0h1.0h/lună × 24 luni	3.8h	84.2%	RISC
#132	Contract Suport Hosting Infraparteners Ro lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	4.2h	5.0h1.0h/lună × 5 luni	0.8h	84.0%	RISC
#133	Contract Suport Montessori lunar	Montessori	99.5h	120.0h5.0h/lună × 24 luni	20.5h	82.9%	RISC
#134	Contract Suport Eltrex lunar	Eltrex	592.7h	720.0h30.0h/lună × 24 luni	127.3h	82.3%	RISC
#135	Contract Hosting Kim lunar	Kim	19.7h	24.0h1.0h/lună × 24 luni	4.3h	82.1%	RISC
#136	Contract Suport Flextim / Bentley lunar	Flextim / Bentley Romania	154.7h	192.0h8.0h/lună × 24 luni	37.3h	80.6%	RISC
#137	Contract Suport CONTASIM OFFICE lunar	CONTASIM OFICE	19.3h	24.0h1.0h/lună × 24 luni	4.7h	80.4%	RISC
#138	Contract Suport First Meat lunar	First Meat	57.3h	72.0h3.0h/lună × 24 luni	14.7h	79.6%	ATENTIE
#139	Contract Suport Lara Accounting lunar	Lara Accounting	301.5h	384.0h16.0h/lună × 24 luni	82.5h	78.5%	ATENTIE
#140	Contract Suport San Marco lunar	San Marco (Edil Colore)	111.4h	144.0h6.0h/lună × 24 luni	32.6h	77.4%	ATENTIE
#141	Contract Suport Poka lunar	Poka	219.8h	288.0h12.0h/lună × 24 luni	68.2h	76.3%	ATENTIE
#142	Contract Suport ANG Logistic lunar	ANG Logistic	73.1h	96.0h4.0h/lună × 24 luni	22.9h	76.1%	ATENTIE
#143	Hosting Mon Sport Shop lunar	MON SPORT SHOP	18.1h	24.0h1.0h/lună × 24 luni	5.9h	75.4%	ATENTIE
#144	Hosting CZZ Account lunar	CZZ Account	18.0h	24.0h1.0h/lună × 24 luni	6.0h	75.0%	ATENTIE
#145	Contract Suport Feelbox lunar	Feelbox	89.6h	120.0h5.0h/lună × 24 luni	30.4h	74.7%	ATENTIE
#146	Contract Suport Superfood lunar	Superfood	142.7h	192.0h8.0h/lună × 24 luni	49.3h	74.3%	ATENTIE
#147	Contract Suport Hosting NT Sekler Dyma Element lunar	NT Sekler Dyma Element	3.7h	5.0h1.0h/lună × 5 luni	1.3h	74.0%	ATENTIE
#148	Contract Suport Agrocomert Holding lunar	Agrocomert Holding	138.3h	192.0h8.0h/lună × 24 luni	53.7h	72.0%	ATENTIE
#149	Contract Suport Deraton lunar	Deraton	51.1h	72.0h3.0h/lună × 24 luni	20.9h	71.0%	ATENTIE
#150	Contract Suport OAR & BETA lunar	OAR Timis	66.5h	96.0h4.0h/lună × 24 luni	29.5h	69.3%	ATENTIE
#151	Contract Suport Steinmed lunar	Steinmed	16.6h	24.0h1.0h/lună × 24 luni	7.4h	69.2%	ATENTIE
#152	Contract Suport Welding Distribution lunar	Welding Distribution	98.8h	144.0h6.0h/lună × 24 luni	45.2h	68.6%	ATENTIE
#153	Contract Suport Rebas lunar	Rebas	7.9h	12.0h0.5h/lună × 24 luni	4.1h	65.8%	ATENTIE
#154	Contract Suport Casa Harmonia lunar	Casa Harmonia - Miraflor	62.7h	96.0h4.0h/lună × 24 luni	33.3h	65.3%	ATENTIE
#155	Contract Suport Elecon Plus lunar	Elecon Plus - Hosting	15.1h	24.0h1.0h/lună × 24 luni	8.9h	62.9%	ATENTIE
#156	Contract Suport Gabbro + Hotel Unirii lunar	Gabbro	120.5h	192.0h8.0h/lună × 24 luni	71.5h	62.8%	ATENTIE
#157	Contract support Neptun ( Davidely) lunar	Neptun	15.0h	24.0h1.0h/lună × 24 luni	9.0h	62.5%	ATENTIE
#158	Servicii IT Datcomp lunar	Datcomp	29.9h	48.0h2.0h/lună × 24 luni	18.1h	62.3%	ATENTIE
#159	Contract Support Avaelgo lunar	Avaelgo	248.4h	408.0h17.0h/lună × 24 luni	159.6h	60.9%	ATENTIE
#160	Contract Suport Hosting Contprestige lunar	Contprestige	14.6h	24.0h1.0h/lună × 24 luni	9.4h	60.8%	ATENTIE
#161	Contract Suport GI&GI Cont total proiect	GI&GI Cont	0.6h	1.0h1.0h total	0.4h	60.0%	ATENTIE
#162	Contract Suport Prefatim lunar	Prefatim	42.4h	72.0h3.0h/lună × 24 luni	29.6h	58.9%	OK
#163	Contract Suport Hosting Untold lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	7.0h	12.0h1.0h/lună × 12 luni	5.0h	58.3%	OK
#164	Contract Suport Hosting Sonoma Sportswear lunar	Sonoma Sportswear	25.0h	44.0h2.0h/lună × 22 luni	19.0h	56.8%	OK
#165	Contract Suport Hosting Blue Moon Society SRL lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	6.8h	12.0h1.0h/lună × 12 luni	5.2h	56.7%	OK
#166	Contract Suport Art Construct Timis - Building lunar	Art Construct Timis	40.5h	72.0h3.0h/lună × 24 luni	31.5h	56.2%	OK
#167	Contract Suport AllPartsGlobal lunar	AllPartsGlobal	52.0h	96.0h4.0h/lună × 24 luni	44.0h	54.2%	OK
#168	Contract Suport Notus lunar	Notus	25.3h	48.0h2.0h/lună × 24 luni	22.7h	52.7%	OK
#169	Contract Suport Jet Advisor lunar	JetAdvisor	319.7h	672.0h28.0h/lună × 24 luni	352.3h	47.6%	OK
#170	Contract Suport Kajot lunar	Kajot	68.0h	144.0h6.0h/lună × 24 luni	76.0h	47.2%	OK
#171	Contract Suport R-Piazza Rosa lunar	R-Piazza Rosa	192.5h	408.0h17.0h/lună × 24 luni	215.5h	47.2%	OK
#172	Contract Suport ProCustomer lunar	ProCustomer	22.5h	48.0h2.0h/lună × 24 luni	25.5h	46.9%	OK
#173	Backup Externalizat PFI Ciota Flavia lunar	PFI Ciota Flavia	3.0h	6.5h0.5h/lună × 13 luni	3.5h	46.2%	OK
#174	Contract Suport Industrial Trade&Technology lunar	Industrial Trade&Technology (ITT)	11.0h	24.0h1.0h/lună × 24 luni	13.0h	45.8%	OK
#175	Contract Support Macrohard lunar	Macrohard	5.0h	11.0h1.0h/lună × 11 luni	6.0h	45.5%	OK
#176	Contract Suport Bertschi lunar	Bertschi	54.5h	120.0h5.0h/lună × 24 luni	65.5h	45.4%	OK
#177	Fastbit Sales B2B lunar	Fastbit	2114.5h	4800.0h200.0h/lună × 24 luni	2685.5h	44.1%	OK
#178	Contract Suport Quality Hub lunar	Quality Hub	70.6h	168.0h7.0h/lună × 24 luni	97.4h	42.0%	OK
#179	Contract Suport New Life - Feminence lunar	Clinica New Life	39.3h	96.0h4.0h/lună × 24 luni	56.7h	40.9%	OK
#180	Contract Suport Hosting Expert Patiserie lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	1.6h	4.0h1.0h/lună × 4 luni	2.4h	40.0%	OK
#181	Contract Suport Glissando lunar	Glissando	104.1h	264.0h11.0h/lună × 24 luni	159.9h	39.4%	OK
#182	Support IT Helvetica lunar	Helvetica	4.5h	12.0h0.5h/lună × 24 luni	7.5h	37.5%	OK
#183	Contract Suport Smartfit (S1 Cetatii si S4 Arad) lunar	Walkirie Box Gym	53.6h	144.0h6.0h/lună × 24 luni	90.4h	37.2%	OK
#184	Proiect centru servicii MALEX THOR Ortisoara lunararhivat	MALEX THOR Ortisoara	166.6h	480.0h20.0h/lună × 24 luni	313.4h	34.7%	OK
#185	Contract Suport Nicu Zegheanu lunar	Nicu Zegheanu	7.8h	24.0h1.0h/lună × 24 luni	16.2h	32.5%	OK
#186	PowerBI la MaxAgro lunar	MaxAgro	11.7h	36.0h2.0h/lună × 18 luni	24.3h	32.5%	OK
#187	Support networking Mikrotik lunar	Textel	7.4h	24.0h1.0h/lună × 24 luni	16.6h	30.8%	OK
#188	Contract Suport AgroCD lunar	AgroCD	3.4h	12.0h0.5h/lună × 24 luni	8.6h	28.3%	OK
#189	Contract Suport IGK lunar	IGK	26.3h	96.0h4.0h/lună × 24 luni	69.7h	27.4%	OK
#190	Contract Suport Hosting Mewa Textil Service lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	1.2h	5.0h1.0h/lună × 5 luni	3.8h	24.0%	OK
#191	Contract Suport Herneacova lunar	Herneacova West Agrement	20.9h	96.0h4.0h/lună × 24 luni	75.1h	21.8%	OK
#192	Proiect si Support IT parteneri Agrii lunar	Agrii - Redoxim	17.1h	80.0h4.0h/lună × 20 luni	62.9h	21.4%	OK
#193	Contract Suport Flakt Group lunar	Flakt Group	5.1h	24.0h1.0h/lună × 24 luni	18.9h	21.2%	OK
#194	Contract Suport Tehnovest lunar	Tehnovest	9.6h	48.0h2.0h/lună × 24 luni	38.4h	20.0%	OK
#195	Contract Suport Almas lunararhivat	Almas	23.3h	120.0h5.0h/lună × 24 luni	96.7h	19.4%	OK
#196	Contract Suport Hotel Aurora lunar	Hotel Aurora	8.9h	48.0h2.0h/lună × 24 luni	39.1h	18.5%	OK
#197	Contract Suport Amako Plus lunar	Amako Plus	2.2h	12.0h0.5h/lună × 24 luni	9.8h	18.3%	OK
#198	Contract Suport RIF DC Indepo lunar	RIF DC	67.2h	384.0h16.0h/lună × 24 luni	316.8h	17.5%	OK
#199	Contract Suport Avokontrol lunar	AlpiJets Avokontrol Jet4U	8.2h	48.0h2.0h/lună × 24 luni	39.8h	17.1%	OK
#200	Hosting WinMentor LARCHITECT DU BEAUTE lunar	Beautyarchitect.ro L'ARCHITECT DU BEAUTE	3.2h	20.0h1.0h/lună × 20 luni	16.8h	16.0%	OK
#201	Avaelgo Azure Level 1 Support lunararhivat	Avaelgo	38.3h	240.0h10.0h/lună × 24 luni	201.7h	16.0%	OK
#202	Contract Suport Timlactagro lunar	Timlactagro	3.8h	24.0h1.0h/lună × 24 luni	20.2h	15.8%	OK
#203	Contract Suport Global Rail Solutions lunar	Global Rail Solutions	7.3h	48.0h2.0h/lună × 24 luni	40.7h	15.2%	OK
#204	Servicii IT Baupro lunararhivat	Baupro	1.8h	12.0h0.5h/lună × 24 luni	10.2h	15.0%	OK
#205	Contract Suport Hosting Adriana Mihuta lunar	Adriana Mihuta	4.1h	28.0h2.0h/lună × 14 luni	23.9h	14.6%	OK
#206	Contract Support Cramele Recas lunar	Maitra	3.4h	24.0h1.0h/lună × 24 luni	20.6h	14.2%	OK
#207	Contract Hosting Greenforest lunar	Greenforest	3.1h	24.0h1.0h/lună × 24 luni	20.9h	12.9%	OK
#208	Contract Suport Top Agregate lunararhivat	Top Agregate	1.3h	12.0h0.5h/lună × 24 luni	10.7h	10.8%	OK
#209	Contract Suport NWO lunar	Maitra	8.1h	96.0h4.0h/lună × 24 luni	87.9h	8.4%	OK
#210	Contract Suport Smartfit (S2 Buziasului si S3 Shopping City) lunararhivat	Smartfit	21.2h	264.0h11.0h/lună × 24 luni	242.8h	8.0%	OK
#211	WebShop Magento poka.ro lunar	Poka	25.6h	320.0h20.0h/lună × 16 luni	294.4h	8.0%	OK
#212	Contract Suport Luxury Goods lunar	Luxury Goods	3.8h	48.0h2.0h/lună × 24 luni	44.2h	7.9%	OK
#213	Contract Suport Siegle + Epple lunar	Siegle + Epple	0.8h	12.0h0.5h/lună × 24 luni	11.2h	6.7%	OK
#214	Support Avocat Anamaria Crintea lunar	Avocat Anamaria Crintea Stan	1.6h	24.0h1.0h/lună × 24 luni	22.4h	6.7%	OK
#215	Contract Hosting Winment Team Solutions lunar	Winment Team Solutions	0.7h	11.0h1.0h/lună × 11 luni	10.3h	6.4%	OK
#216	Contract Suport Hosting Textel lunar	Textel	1.4h	24.0h1.0h/lună × 24 luni	22.6h	5.8%	OK
#217	Hosting Sanavet lunar	Sanavet Co	1.4h	24.0h1.0h/lună × 24 luni	22.6h	5.8%	OK
#218	Contract Suport Epoxy System lunararhivat	EpoxySystem	2.0h	48.0h2.0h/lună × 24 luni	46.0h	4.2%	OK
#219	Contract Suport Hosting CMISoft lunar	CMISoft	7.4h	180.0h10.0h/lună × 18 luni	172.6h	4.1%	OK
#220	Contract Suport Horga Consulting lunararhivat	Horga Consulting	1.6h	48.0h2.0h/lună × 24 luni	46.4h	3.3%	OK
#221	Contract Suport Stelux lunar	Stelux	0.4h	12.0h0.5h/lună × 24 luni	11.6h	3.3%	OK
#222	Contract Hosting Momirov lunararhivat	Momirov	0.7h	24.0h1.0h/lună × 24 luni	23.3h	2.9%	OK
#223	Proiect Wazuh total proiect	Carpatair	0.5h	25.0h25.0h total	24.5h	2.0%	OK
#224	Contract Suport Litens lunararhivat	Litens	20.9h	1104.0h46.0h/lună × 24 luni	1083.1h	1.9%	OK
#225	Servicii IT Halmi Expert lunar	Halmi Expert	0.2h	12.0h0.5h/lună × 24 luni	11.8h	1.7%	OK
#226	Contract Suport Pizzeria Giovana lunararhivat	Pizzeria Giovana	0.7h	48.0h2.0h/lună × 24 luni	47.3h	1.5%	OK

238

Proiecte analizate

67966h

Ore lucrate total

69899h

Buget cumulat total

117

Depasit (≥100%)

In risc (80-99%)

OK (sub 80%)

Perioada: 13.03.2023 → 12.03.2026 | Buget lunar = rata/lună × luni active în perioadă (max 36)

#	Proiect	Client	Ore lucrate	Buget cumulat	Ramas / Depasit	Utilizare buget	Status
#1	Contract Suport Pro Wasser lunar	Pro Wasser	166.1h	18.0h0.5h/lună × 36 luni	-148.1h	922.8%	DEPASIT
#2	Fara Contract lunar	Lineo Engineering	30.3h	3.6h0.1h/lună × 36 luni	-26.7h	841.7%	DEPASIT
#3	Altii - fara contract lunar	Altii	441.4h	72.0h2.0h/lună × 36 luni	-369.4h	613.1%	DEPASIT
#4	Contract Suport Cit Grup lunar	CIT Grup	21.8h	3.6h0.1h/lună × 36 luni	-18.2h	605.6%	DEPASIT
#5	Contract Suport Gradinita Goghita total proiectarhivat	Gradinita Goghita	4.8h	1.0h1.0h total	-3.8h	480.0%	DEPASIT
#6	Contract Suport APS lunar	APS - Automatic Process Solutions	9.2h	2.0h2.0h/lună × 1 luni	-7.2h	460.0%	DEPASIT
#7	Interventii Biometrix total proiect	Biometrix	2.3h	0.5h0.5h total	-1.8h	460.0%	DEPASIT
#8	Contract SmileVision lunar	SmileVision	90.5h	20.0h1.0h/lună × 20 luni	-70.5h	452.5%	DEPASIT
#9	Contract Suport Gosan lunar	Gosan Sannicolau Mare	107.0h	24.0h2.0h/lună × 12 luni	-83.0h	445.8%	DEPASIT
#10	Contract Suport Hosting Terschanszki Camelia Amalia - Expert Contabil lunar	Terschanszki Camelia Amalia - Expert Contabil	79.9h	18.0h0.5h/lună × 36 luni	-61.9h	443.9%	DEPASIT
#11	Contract Suport Zuba lunar	Zuba	142.9h	36.0h1.0h/lună × 36 luni	-106.9h	396.9%	DEPASIT
#12	Contract Suport Alpacomp lunar	Alpacomp Lugoj	256.6h	66.0h3.0h/lună × 22 luni	-190.6h	388.8%	DEPASIT
#13	Contract Suport ERP Verbita lunar	Verbita	54.4h	14.0h1.0h/lună × 14 luni	-40.4h	388.6%	DEPASIT
#14	Contract Suport Hosting V&M Accounting Plus lunar	V&M Accounting Plus	35.0h	11.0h1.0h/lună × 11 luni	-24.0h	318.2%	DEPASIT
#15	Servicii IT Electro Construct Sala Sport lunar	Electro Construct (Pecica)	31.8h	10.0h2.0h/lună × 5 luni	-21.8h	318.0%	DEPASIT
#16	Contract Suport Delia Stoica lunar	Delia Stoica - BNI	78.4h	25.0h1.0h/lună × 25 luni	-53.4h	313.6%	DEPASIT
#17	Contract Suport Excel Cont lunar	Excel Cont	56.3h	18.0h0.5h/lună × 36 luni	-38.3h	312.8%	DEPASIT
#18	Contract Support Mibigo lunar	Mibigo ( FLORARIA VIOLETTE BOUTIQUE DES FLEURS)	111.9h	39.0h3.0h/lună × 13 luni	-72.9h	286.9%	DEPASIT
#19	Contract Suport Cottontex lunar	Cottontex	808.0h	288.0h8.0h/lună × 36 luni	-520.0h	280.6%	DEPASIT
#20	Proiect Hosting Transart IO BAGNO lunar	IO BAGNO (Cluj)	74.1h	27.0h1.0h/lună × 27 luni	-47.1h	274.4%	DEPASIT
#21	Contract Suport Hosting Agromec Buzias lunar	Agromec Buzias	104.1h	38.0h2.0h/lună × 19 luni	-66.1h	273.9%	DEPASIT
#22	Interventii BDG Arad lunar	BDG Arad	98.5h	36.0h1.0h/lună × 36 luni	-62.5h	273.6%	DEPASIT
#23	Contract Suport Hosting RPC Group lunar	RPC Group	96.0h	36.0h1.0h/lună × 36 luni	-60.0h	266.7%	DEPASIT
#24	Contract Suport Hosting AA TNTAudit lunar	AA TNTAudit	95.1h	36.0h1.0h/lună × 36 luni	-59.1h	264.2%	DEPASIT
#25	Contract Hosting Moara Maria lunar	Moara Maria	30.9h	12.0h1.0h/lună × 12 luni	-18.9h	257.5%	DEPASIT
#26	Contract Suport Mopeka lunar	Mopeka	273.9h	108.0h3.0h/lună × 36 luni	-165.9h	253.6%	DEPASIT
#27	Contract Suport INTERNOVUM GRUP SRL lunar	INTERNOVUM GRUP SRL	98.1h	39.0h3.0h/lună × 13 luni	-59.1h	251.5%	DEPASIT
#28	Contract Suport ECA Management lunar	ECA Management	63.6h	26.0h2.0h/lună × 13 luni	-37.6h	244.6%	DEPASIT
#29	Contract Suport KPM lunar	KPM	17.4h	7.2h0.2h/lună × 36 luni	-10.2h	241.7%	DEPASIT
#30	Contract Suport Star Project lunar	Star Project	86.2h	36.0h1.0h/lună × 36 luni	-50.2h	239.4%	DEPASIT
#31	Contract Suport Absolut 2001 lunar	Absolut 2001	170.7h	72.0h2.0h/lună × 36 luni	-98.7h	237.1%	DEPASIT
#32	Contract Suport Primaria Sannicolau Mare lunar	Primaria Sannicolau Mare	254.4h	108.0h3.0h/lună × 36 luni	-146.4h	235.6%	DEPASIT
#33	Cormana Machinery lunar	WinMentor Brasov Adrian Ciobotaru	4.7h	2.0h1.0h/lună × 2 luni	-2.7h	235.0%	DEPASIT
#34	Contract Hosting Acceleratia SRL lunar	Acceleratia SRL	28.1h	12.0h1.0h/lună × 12 luni	-16.1h	234.2%	DEPASIT
#35	Proiect Migrare de la SBS2011/W2008 la W2019/Exchange 2019 total proiectarhivat	Don Carlos	69.5h	30.0h30.0h total	-39.5h	231.7%	DEPASIT
#36	Support si Hosting IT lunar	XRD ACCOUNTING IDEA	151.0h	66.0h2.0h/lună × 33 luni	-85.0h	228.8%	DEPASIT
#37	Contract Support Mentenanta servere si retea lunar	SSF-RO	82.3h	36.0h4.0h/lună × 9 luni	-46.3h	228.6%	DEPASIT
#38	Contract Suport CBS Medcom lunar	CBS Medcom	226.6h	100.0h4.0h/lună × 25 luni	-126.6h	226.6%	DEPASIT
#39	Contract Suport Subcontrol lunar	Subcontrol	404.6h	180.0h5.0h/lună × 36 luni	-224.6h	224.8%	DEPASIT
#40	Contract Suport GI&GI Cont total proiect	GI&GI Cont	2.1h	1.0h1.0h total	-1.1h	210.0%	DEPASIT
#41	Contract Suport Hosting Conta Due lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	10.3h	5.0h1.0h/lună × 5 luni	-5.3h	206.0%	DEPASIT
#42	Contract Suport Gia Consulting lunar	Gia Consulting	436.9h	216.0h6.0h/lună × 36 luni	-220.9h	202.3%	DEPASIT
#43	Contract Suport Eltim lunar	Eltim	218.4h	108.0h3.0h/lună × 36 luni	-110.4h	202.2%	DEPASIT
#44	Contract Suport Ascent Soft lunar	Ascent Soft	143.7h	72.0h2.0h/lună × 36 luni	-71.7h	199.6%	DEPASIT
#45	Contract Support BEGRALODA CONTABILITATE lunar	BEGRALODA CONTABILITATE	95.0h	48.0h2.0h/lună × 24 luni	-47.0h	197.9%	DEPASIT
#46	Contract Suport Malex Thor lunar	MALEX THOR Ortisoara	54.9h	28.0h4.0h/lună × 7 luni	-26.9h	196.1%	DEPASIT
#47	Contract Suport VTP lunar	VTP VOX	138.6h	72.0h2.0h/lună × 36 luni	-66.6h	192.5%	DEPASIT
#48	Hosting Megan & Partners lunar	Consulting Megan & Partners	66.2h	36.0h1.0h/lună × 36 luni	-30.2h	183.9%	DEPASIT
#49	Contract Suport TROPAL / FOAMOTIVE lunar	TROPAL / FOAMOTIVE	461.0h	252.0h12.0h/lună × 21 luni	-209.0h	182.9%	DEPASIT
#50	Contract Suport Industrial Trade&Technology lunar	Industrial Trade&Technology (ITT)	58.1h	32.0h1.0h/lună × 32 luni	-26.1h	181.6%	DEPASIT
#51	Contract Suport Mattig lunar	MATTIG	322.6h	180.0h5.0h/lună × 36 luni	-142.6h	179.2%	DEPASIT
#52	Contract Suport WBW Logistic lunar	WBW Logistic	193.1h	108.0h3.0h/lună × 36 luni	-85.1h	178.8%	DEPASIT
#53	Hosting Server SIS-TIS lunar	SIS-TIS	64.2h	36.0h1.0h/lună × 36 luni	-28.2h	178.3%	DEPASIT
#54	Contract Suport Casa del Sole lunar	Casa del Sole ( Dragotext )	132.0h	75.0h5.0h/lună × 15 luni	-57.0h	176.0%	DEPASIT
#55	Contract Suport Hosting Ecologmed lunar	Ecologmed SRL	19.2h	11.0h1.0h/lună × 11 luni	-8.2h	174.5%	DEPASIT
#56	Contract Suport BTTC Construct lunar	BTTC Construct	54.7h	32.0h2.0h/lună × 16 luni	-22.7h	170.9%	DEPASIT
#57	Contract Hosting vSilentium total proiect	vSilentium	1.7h	1.0h1.0h total	-0.7h	170.0%	DEPASIT
#58	Contract Suport Cristdar lunar	Cristdar	61.0h	36.0h1.0h/lună × 36 luni	-25.0h	169.4%	DEPASIT
#59	Contract Suport Install 5F Construct lunar	Instal 5F Construct	297.7h	180.0h5.0h/lună × 36 luni	-117.7h	165.4%	DEPASIT
#60	Contract Suport Hosting Agroport & Company lunar	HDC Consulting Srl - Darius - Oradea - Partener Mentor	19.7h	12.0h1.0h/lună × 12 luni	-7.7h	164.2%	DEPASIT
#61	Contract Suport Pred SMY lunar	Pred SMY Raveli	649.1h	396.0h11.0h/lună × 36 luni	-253.1h	163.9%	DEPASIT
#62	Contract Hosting Medisol lunar	Medisol	9.7h	6.0h1.0h/lună × 6 luni	-3.7h	161.7%	DEPASIT
#63	Contract Hosting Kim lunar	Kim	52.9h	33.0h1.0h/lună × 33 luni	-19.9h	160.3%	DEPASIT
#64	Servicii IT Datcomp lunar	Datcomp	102.3h	64.0h2.0h/lună × 32 luni	-38.3h	159.8%	DEPASIT
#65	Servicii IT Ferumix lunar	Ferumix	28.6h	18.0h1.0h/lună × 18 luni	-10.6h	158.9%	DEPASIT
#66	Contract Suport Gastro Plus lunar	Gastro Plus	114.4h	72.0h2.0h/lună × 36 luni	-42.4h	158.9%	DEPASIT
#67	Contract Suport Don Carlos lunar	Don Carlos	171.4h	108.0h3.0h/lună × 36 luni	-63.4h	158.7%	DEPASIT
#68	Contract Suport SMW lunar	SMW	1582.4h	1008.0h28.0h/lună × 36 luni	-574.4h	157.0%	DEPASIT
#69	Contract Suport Hosting Edia Pro Crementum lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	7.8h	5.0h1.0h/lună × 5 luni	-2.8h	156.0%	DEPASIT
#70	Contract Suport Egeria lunar	Egeria	505.2h	324.0h9.0h/lună × 36 luni	-181.2h	155.9%	DEPASIT
#71	Contract Suport Grosvenor lunar	Grosvenor	336.7h	216.0h6.0h/lună × 36 luni	-120.7h	155.9%	DEPASIT
#72	Contract OnSite IT Support lunar	Dura Automotive	249.1h	160.0h32.0h/lună × 5 luni	-89.1h	155.7%	DEPASIT
#73	Colocare Datacenter lunar	Credit Online IFN	8.4h	5.5h0.5h/lună × 11 luni	-2.9h	152.7%	DEPASIT
#74	Contract Suport Lami Ingeur lunar	Lami Ingeur	174.5h	115.0h5.0h/lună × 23 luni	-59.5h	151.7%	DEPASIT
#75	Contract Suport si Hosting Piatra Balast lunar	Piatra Balast	109.1h	72.0h2.0h/lună × 36 luni	-37.1h	151.5%	DEPASIT
#76	Contract Suport Perfect Solution total proiectarhivat	Perfect Solution SRL	1.5h	1.0h1.0h total	-0.5h	150.0%	DEPASIT
#77	Contract Suport Mega Group lunar	Mega Group	743.2h	504.0h14.0h/lună × 36 luni	-239.2h	147.5%	DEPASIT
#78	Fastbit concediu lunar	Fastbit	11044.3h	7560.0h210.0h/lună × 36 luni	-3484.3h	146.1%	DEPASIT
#79	Contract Suport Zloop lunar	Zloop	436.2h	300.0h10.0h/lună × 30 luni	-136.2h	145.4%	DEPASIT
#80	Contract Suport Grafoprint lunar	Grafoprint	1568.7h	1080.0h30.0h/lună × 36 luni	-488.7h	145.2%	DEPASIT
#81	Contract Suport Hosting lunar	BizMentor SRL	17.3h	12.0h1.0h/lună × 12 luni	-5.3h	144.2%	DEPASIT
#82	Contract Suport - Restaurant Merlot lunar	Restaurant Merlot	20.0h	14.0h2.0h/lună × 7 luni	-6.0h	142.9%	DEPASIT
#83	Contract Suport Interoptik lunar	Interoptik	230.1h	162.0h6.0h/lună × 27 luni	-68.1h	142.0%	DEPASIT
#84	Contract Suport Swiss Solutions lunar	Swiss Solutions	655.3h	468.0h13.0h/lună × 36 luni	-187.3h	140.0%	DEPASIT
#85	Contract Suport Solar Engineering lunar	Solar Engineering (Profi Vent)	24.8h	18.0h0.5h/lună × 36 luni	-6.8h	137.8%	DEPASIT
#86	Contract Suport Dental Experts lunar	Dental Experts	244.5h	180.0h5.0h/lună × 36 luni	-64.5h	135.8%	DEPASIT
#87	Contract Suport Onofrei lunar	Onofrei	96.1h	72.0h2.0h/lună × 36 luni	-24.1h	133.5%	DEPASIT
#88	Contract Suport Brasov lunar	Multico	32.0h	24.0h1.0h/lună × 24 luni	-8.0h	133.3%	DEPASIT
#89	Support IT Avocat Cazan lunar	Avocat Laura Cazan (Slugan)	16.1h	13.0h1.0h/lună × 13 luni	-3.1h	123.8%	DEPASIT
#90	Contract NeedIT lunar	NeedIT	14.1h	11.5h0.5h/lună × 23 luni	-2.6h	122.6%	DEPASIT
#91	Contract Suport Epoxy System lunararhivat	EpoxySystem	80.5h	66.0h2.0h/lună × 33 luni	-14.5h	122.0%	DEPASIT
#92	Proiect Audit IT Radvision Diagnostic total proiectarhivat	Radvision Diagnostic	60.8h	50.0h50.0h total	-10.8h	121.6%	DEPASIT
#93	Contract Suport Multico lunar	Multico	655.6h	540.0h15.0h/lună × 36 luni	-115.6h	121.4%	DEPASIT
#94	Contract Suport WestCAD lunar	WestCAD	21.8h	18.0h0.5h/lună × 36 luni	-3.8h	121.1%	DEPASIT
#95	SMW Implementare Fortigate total proiectarhivat	SMW	24.0h	20.0h20.0h total	-4.0h	120.0%	DEPASIT
#96	Contract Hosting ElitContabil lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	9.6h	8.0h1.0h/lună × 8 luni	-1.6h	120.0%	DEPASIT
#97	Contract Hosting TKT Grup lunar	TKT Grup	28.4h	24.0h1.0h/lună × 24 luni	-4.4h	118.3%	DEPASIT
#98	Contract Suport AWR lunar	AWR	297.1h	252.0h7.0h/lună × 36 luni	-45.1h	117.9%	DEPASIT
#99	Contract Suport IHM/Humangest lunar	IHM / Humangest	551.2h	483.0h21.0h/lună × 23 luni	-68.2h	114.1%	DEPASIT
#100	Migrare la M365 - RO total proiect	Reinert	79.5h	70.0h70.0h total	-9.5h	113.6%	DEPASIT
#101	Contract Suport Acellum lunar	Acellum	486.7h	432.0h12.0h/lună × 36 luni	-54.7h	112.7%	DEPASIT
#102	Interventii MAM Spedition lunar	MAM Spedition	40.4h	36.0h1.0h/lună × 36 luni	-4.4h	112.2%	DEPASIT
#103	Contract Suport CONTASIM OFFICE lunar	CONTASIM OFICE	26.5h	24.0h1.0h/lună × 24 luni	-2.5h	110.4%	DEPASIT
#104	Contract Suport Baumatest lunar	Baumatest	158.4h	144.0h4.0h/lună × 36 luni	-14.4h	110.0%	DEPASIT
#105	Contract Suport TopoCAD lunar	TopoCAD	156.8h	144.0h4.0h/lună × 36 luni	-12.8h	108.9%	DEPASIT
#106	Contract Suport Alco Line MG lunar	Alco Line MG	77.9h	72.0h2.0h/lună × 36 luni	-5.9h	108.2%	DEPASIT
#107	Contract Suport Tratament Balnear Buzias lunar	Tratament Balnear Buzias	134.0h	124.0h4.0h/lună × 31 luni	-10.0h	108.1%	DEPASIT
#108	Proiect digitalizare MODERN RESIDENTIAL ADMINISTRATION SRL lunar	MODERN RESIDENTIAL ADMINISTRATION SRL	70.8h	66.0h3.0h/lună × 22 luni	-4.8h	107.3%	DEPASIT
#109	Contract Suport Instgat lunar	Instgat	192.7h	180.0h5.0h/lună × 36 luni	-12.7h	107.1%	DEPASIT
#110	Contract Suport Montessori lunar	Montessori	192.4h	180.0h5.0h/lună × 36 luni	-12.4h	106.9%	DEPASIT
#111	Contract Suport FBR lunar	FBR	653.8h	612.0h17.0h/lună × 36 luni	-41.8h	106.8%	DEPASIT
#112	Contract Suport Genuine Advertising lunar	Genuine Advertising	114.4h	108.0h3.0h/lună × 36 luni	-6.4h	105.9%	DEPASIT
#113	Support IT Farmacia Atena lunar	Farmacia Atena	12.6h	12.0h2.0h/lună × 6 luni	-0.6h	105.0%	DEPASIT
#114	On Site IT Support Cottontex lunar	Cottontex	6040.3h	5940.0h165.0h/lună × 36 luni	-100.3h	101.7%	DEPASIT
#115	Contract Suport Redoxim lunar	Agrii - Redoxim	732.1h	720.0h20.0h/lună × 36 luni	-12.1h	101.7%	DEPASIT
#116	Contract Suport Reinert & Plastec lunar	Reinert	325.1h	324.0h9.0h/lună × 36 luni	-1.1h	100.3%	DEPASIT
#117	Contract Support si Backup Externalizat Serio Logistic - Jeler - Cluj lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	7.0h	7.0h1.0h/lună × 7 luni	0.0h	100.0%	DEPASIT
#118	Contract Suport CFS lunar	CFS	359.5h	360.0h10.0h/lună × 36 luni	0.5h	99.9%	RISC
#119	Contract Suport On-Site Imagination Technology lunar	Imagination Technologies	248.4h	250.0h10.0h/lună × 25 luni	1.6h	99.4%	RISC
#120	Fastbit Internal Stuff lunar	Fastbit	16544.8h	16848.0h468.0h/lună × 36 luni	303.2h	98.2%	RISC
#121	Contract Support Brege Construct lunar	Brege Construct	70.3h	72.0h2.0h/lună × 36 luni	1.7h	97.6%	RISC
#122	Contract Suport DB Group lunar	DB Group	24.0h	25.0h1.0h/lună × 25 luni	1.0h	96.0%	RISC
#123	Contract Support Cons Alpin Best lunar	CONS ALPIN BEST	68.3h	72.0h2.0h/lună × 36 luni	3.7h	94.9%	RISC
#124	Ardelin - IPS M365 total proiect	Avaelgo	189.4h	200.0h200.0h total	10.6h	94.7%	RISC
#125	Contract Suport Arhigest lunar	Arhigest	169.2h	180.0h5.0h/lună × 36 luni	10.8h	94.0%	RISC
#126	Contract Suport LCE (Weidmuller) lunar	LCE - Weidmuller	67.1h	72.0h2.0h/lună × 36 luni	4.9h	93.2%	RISC
#127	Contract Suport Ferotrans Banat lunar	Ferotrans Banat	66.9h	72.0h2.0h/lună × 36 luni	5.1h	92.9%	RISC
#128	Contract Suport Phoenix Constructii lunar	Phoenix Constructii	129.0h	144.0h4.0h/lună × 36 luni	15.0h	89.6%	RISC
#129	Contract Suport Westconsulting lunar	Westconsulting	32.0h	36.0h1.0h/lună × 36 luni	4.0h	88.9%	RISC
#130	Contract Suport Lara Accounting lunar	Lara Accounting	505.7h	576.0h16.0h/lună × 36 luni	70.3h	87.8%	RISC
#131	Contract Suport Aldini Turism lunar	Aldini Turism	187.0h	216.0h6.0h/lună × 36 luni	29.0h	86.6%	RISC
#132	Contract Support Avaelgo lunar	Avaelgo	528.8h	612.0h17.0h/lună × 36 luni	83.2h	86.4%	RISC
#133	Contract Suport OAR & BETA lunar	OAR Timis	103.4h	120.0h4.0h/lună × 30 luni	16.6h	86.2%	RISC
#134	Contract Suport Sollini lunar	Sollini	308.2h	360.0h10.0h/lună × 36 luni	51.8h	85.6%	RISC
#135	Contract Suport Aims lunar	Aims	307.5h	360.0h10.0h/lună × 36 luni	52.5h	85.4%	RISC
#136	Contract Suport Flextim / Bentley lunar	Flextim / Bentley Romania	181.9h	216.0h8.0h/lună × 27 luni	34.1h	84.2%	RISC
#137	Contract Suport Hosting Infraparteners Ro lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	4.2h	5.0h1.0h/lună × 5 luni	0.8h	84.0%	RISC
#138	Contract Suport Autodaris lunar	Autodaris	179.1h	216.0h6.0h/lună × 36 luni	36.9h	82.9%	RISC
#139	Contract Suport DTN RO lunar	DTN RO	88.5h	108.0h3.0h/lună × 36 luni	19.5h	81.9%	RISC
#140	Contract Suport Superfood lunar	Superfood	234.6h	288.0h8.0h/lună × 36 luni	53.4h	81.5%	RISC
#141	Contract Suport Art Construct Timis - Building lunar	Art Construct Timis	86.2h	108.0h3.0h/lună × 36 luni	21.8h	79.8%	ATENTIE
#142	Contract Suport Data Node lunar	Datanode DC	172.4h	216.0h6.0h/lună × 36 luni	43.6h	79.8%	ATENTIE
#143	Contract Suport Loxan Atraktive lunar	Loxan Atraktive	28.7h	36.0h1.0h/lună × 36 luni	7.3h	79.7%	ATENTIE
#144	Contract Suport Eltrex lunar	Eltrex	852.4h	1080.0h30.0h/lună × 36 luni	227.6h	78.9%	ATENTIE
#145	Contract Suport Welding Distribution lunar	Welding Distribution	167.2h	216.0h6.0h/lună × 36 luni	48.8h	77.4%	ATENTIE
#146	Contract Suport Bipmobile lunar	Bipmobile	275.2h	360.0h10.0h/lună × 36 luni	84.8h	76.4%	ATENTIE
#147	Contract Suport Deraton lunar	Deraton	81.0h	108.0h3.0h/lună × 36 luni	27.0h	75.0%	ATENTIE
#148	Virtualizare Primaria Deta lunar	Maitra	27.0h	36.0h1.0h/lună × 36 luni	9.0h	75.0%	ATENTIE
#149	Contract Suport Poka lunar	Poka	321.7h	432.0h12.0h/lună × 36 luni	110.3h	74.5%	ATENTIE
#150	Contract Suport Hosting NT Sekler Dyma Element lunar	NT Sekler Dyma Element	3.7h	5.0h1.0h/lună × 5 luni	1.3h	74.0%	ATENTIE
#151	Contract Suport Chiulan lunar	Chiulan	159.7h	216.0h6.0h/lună × 36 luni	56.3h	73.9%	ATENTIE
#152	Contract Suport Agrocomert Holding lunar	Agrocomert Holding	145.0h	200.0h8.0h/lună × 25 luni	55.0h	72.5%	ATENTIE
#153	Contract Suport San Marco lunar	San Marco (Edil Colore)	156.3h	216.0h6.0h/lună × 36 luni	59.7h	72.4%	ATENTIE
#154	Contract Suport AllPartsGlobal lunar	AllPartsGlobal	103.4h	144.0h4.0h/lună × 36 luni	40.6h	71.8%	ATENTIE
#155	Contract Suport Faber total proiectarhivat	Faber	0.7h	1.0h1.0h total	0.3h	70.0%	ATENTIE
#156	Contract Suport ANG Logistic lunar	ANG Logistic	99.9h	144.0h4.0h/lună × 36 luni	44.1h	69.4%	ATENTIE
#157	Contract Suport Feelbox lunar	Feelbox	124.0h	180.0h5.0h/lună × 36 luni	56.0h	68.9%	ATENTIE
#158	Contract Suport EOS - Certipro lunar	EOS	24.3h	36.0h1.0h/lună × 36 luni	11.7h	67.5%	ATENTIE
#159	Contract Suport Casa Harmonia lunar	Casa Harmonia - Miraflor	96.8h	144.0h4.0h/lună × 36 luni	47.2h	67.2%	ATENTIE
#160	Contract Suport Gabbro + Hotel Unirii lunar	Gabbro	191.0h	288.0h8.0h/lună × 36 luni	97.0h	66.3%	ATENTIE
#161	Hosting Mon Sport Shop lunar	MON SPORT SHOP	23.3h	36.0h1.0h/lună × 36 luni	12.7h	64.7%	ATENTIE
#162	Hosting CZZ Account lunar	CZZ Account	22.3h	36.0h1.0h/lună × 36 luni	13.7h	61.9%	ATENTIE
#163	Contract Suport First Meat lunar	First Meat	63.3h	108.0h3.0h/lună × 36 luni	44.7h	58.6%	OK
#164	Contract Suport Hosting Untold lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	7.0h	12.0h1.0h/lună × 12 luni	5.0h	58.3%	OK
#165	Contract Suport Hosting Sonoma Sportswear lunar	Sonoma Sportswear	25.0h	44.0h2.0h/lună × 22 luni	19.0h	56.8%	OK
#166	Contract Suport Hosting Blue Moon Society SRL lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	6.8h	12.0h1.0h/lună × 12 luni	5.2h	56.7%	OK
#167	Contract Suport Prefatim lunar	Prefatim	60.9h	108.0h3.0h/lună × 36 luni	47.1h	56.4%	OK
#168	Contract Suport Steinmed lunar	Steinmed	20.1h	36.0h1.0h/lună × 36 luni	15.9h	55.8%	OK
#169	Contract Suport Global Rail Solutions lunar	Global Rail Solutions	39.8h	72.0h2.0h/lună × 36 luni	32.2h	55.3%	OK
#170	Contract Suport Amako Plus lunar	Amako Plus	9.8h	18.0h0.5h/lună × 36 luni	8.2h	54.4%	OK
#171	Contract Suport New Life - Feminence lunar	Clinica New Life	78.3h	144.0h4.0h/lună × 36 luni	65.7h	54.4%	OK
#172	Support networking Mikrotik lunar	Textel	14.9h	28.0h1.0h/lună × 28 luni	13.1h	53.2%	OK
#173	Proiect centru servicii MALEX THOR Ortisoara lunararhivat	MALEX THOR Ortisoara	327.8h	620.0h20.0h/lună × 31 luni	292.2h	52.9%	OK
#174	Contract Suport Kajot lunar	Kajot	112.6h	216.0h6.0h/lună × 36 luni	103.4h	52.1%	OK
#175	Contract Suport Herneacova lunar	Herneacova West Agrement	74.7h	144.0h4.0h/lună × 36 luni	69.3h	51.9%	OK
#176	Support IT Helvetica lunar	Helvetica	9.3h	18.0h0.5h/lună × 36 luni	8.7h	51.7%	OK
#177	Contract Suport R-Piazza Rosa lunar	R-Piazza Rosa	310.6h	612.0h17.0h/lună × 36 luni	301.4h	50.8%	OK
#178	Contract Suport Bertschi lunar	Bertschi	91.0h	180.0h5.0h/lună × 36 luni	89.0h	50.6%	OK
#179	Contract Suport ProCustomer lunar	ProCustomer	35.2h	72.0h2.0h/lună × 36 luni	36.8h	48.9%	OK
#180	Contract Suport Elecon Plus lunar	Elecon Plus - Hosting	17.3h	36.0h1.0h/lună × 36 luni	18.7h	48.1%	OK
#181	Contract Suport Hosting Contprestige lunar	Contprestige	17.2h	36.0h1.0h/lună × 36 luni	18.8h	47.8%	OK
#182	Contract Suport Rebas lunar	Rebas	8.6h	18.0h0.5h/lună × 36 luni	9.4h	47.8%	OK
#183	Contract Suport Glissando lunar	Glissando	186.9h	396.0h11.0h/lună × 36 luni	209.1h	47.2%	OK
#184	Backup Externalizat PFI Ciota Flavia lunar	PFI Ciota Flavia	3.0h	6.5h0.5h/lună × 13 luni	3.5h	46.2%	OK
#185	Contract Suport Top Agregate lunararhivat	Top Agregate	8.3h	18.0h0.5h/lună × 36 luni	9.7h	46.1%	OK
#186	Contract Support Macrohard lunar	Macrohard	5.0h	11.0h1.0h/lună × 11 luni	6.0h	45.5%	OK
#187	Contract support Neptun ( Davidely) lunar	Neptun	15.7h	36.0h1.0h/lună × 36 luni	20.3h	43.6%	OK
#188	Contract Suport Aviatech lunararhivat	Aviatech	121.1h	288.0h8.0h/lună × 36 luni	166.9h	42.0%	OK
#189	Contract Suport Notus lunar	Notus	29.6h	72.0h2.0h/lună × 36 luni	42.4h	41.1%	OK
#190	Contract Suport Hosting Expert Patiserie lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	1.6h	4.0h1.0h/lună × 4 luni	2.4h	40.0%	OK
#191	Contract Suport Quality Hub lunar	Quality Hub	92.8h	252.0h7.0h/lună × 36 luni	159.2h	36.8%	OK
#192	Contract Suport Jet Advisor lunar	JetAdvisor	364.5h	1008.0h28.0h/lună × 36 luni	643.5h	36.2%	OK
#193	Contract Support Cramele Recas lunar	Maitra	13.0h	36.0h1.0h/lună × 36 luni	23.0h	36.1%	OK
#194	Proiect DB Group total proiectarhivat	DB Group	1.8h	5.0h5.0h total	3.2h	36.0%	OK
#195	Contract Suport Litens lunararhivat	Litens	582.4h	1656.0h46.0h/lună × 36 luni	1073.6h	35.2%	OK
#196	Contract Suport IGK lunar	IGK	49.6h	144.0h4.0h/lună × 36 luni	94.4h	34.4%	OK
#197	Fastbit Sales B2B lunar	Fastbit	2476.4h	7200.0h200.0h/lună × 36 luni	4723.6h	34.4%	OK
#198	Contract Hosting Greenforest lunar	Greenforest	12.1h	36.0h1.0h/lună × 36 luni	23.9h	33.6%	OK
#199	Contract Suport Smartfit (S1 Cetatii si S4 Arad) lunar	Walkirie Box Gym	70.7h	216.0h6.0h/lună × 36 luni	145.3h	32.7%	OK
#200	PowerBI la MaxAgro lunar	MaxAgro	11.7h	36.0h2.0h/lună × 18 luni	24.3h	32.5%	OK
#201	Contract Suport AgroCD lunar	AgroCD	5.8h	18.0h0.5h/lună × 36 luni	12.2h	32.2%	OK
#202	Contract Suport Almas lunararhivat	Almas	57.0h	180.0h5.0h/lună × 36 luni	123.0h	31.7%	OK
#203	Contract Suport Hotel Aurora lunar	Hotel Aurora	21.3h	72.0h2.0h/lună × 36 luni	50.7h	29.6%	OK
#204	Contract Suport Timlactagro lunar	Timlactagro	10.3h	36.0h1.0h/lună × 36 luni	25.7h	28.6%	OK
#205	Avaelgo Azure Level 1 Support lunararhivat	Avaelgo	75.3h	270.0h10.0h/lună × 27 luni	194.7h	27.9%	OK
#206	Contract Suport Smartfit (S2 Buziasului si S3 Shopping City) lunararhivat	Smartfit	99.7h	396.0h11.0h/lună × 36 luni	296.3h	25.2%	OK
#207	Contract Suport Flakt Group lunar	Flakt Group	8.9h	36.0h1.0h/lună × 36 luni	27.1h	24.7%	OK
#208	Contract Suport Hosting Mewa Textil Service lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	1.2h	5.0h1.0h/lună × 5 luni	3.8h	24.0%	OK
#209	Contract Suport Nicu Zegheanu lunar	Nicu Zegheanu	7.8h	36.0h1.0h/lună × 36 luni	28.2h	21.7%	OK
#210	Contract Suport Tehnovest lunar	Tehnovest	15.5h	72.0h2.0h/lună × 36 luni	56.5h	21.5%	OK
#211	Proiect si Support IT parteneri Agrii lunar	Agrii - Redoxim	17.1h	80.0h4.0h/lună × 20 luni	62.9h	21.4%	OK
#212	Contract Suport RIF DC Indepo lunar	RIF DC	109.3h	576.0h16.0h/lună × 36 luni	466.7h	19.0%	OK
#213	Hosting WinMentor LARCHITECT DU BEAUTE lunar	Beautyarchitect.ro L'ARCHITECT DU BEAUTE	3.2h	20.0h1.0h/lună × 20 luni	16.8h	16.0%	OK
#214	Contract Suport Avokontrol lunar	AlpiJets Avokontrol Jet4U	10.7h	72.0h2.0h/lună × 36 luni	61.3h	14.9%	OK
#215	Contract Suport Hosting Adriana Mihuta lunar	Adriana Mihuta	4.1h	28.0h2.0h/lună × 14 luni	23.9h	14.6%	OK
#216	Contract Suport NWO lunar	Maitra	20.6h	144.0h4.0h/lună × 36 luni	123.4h	14.3%	OK
#217	Contract Hosting Momirov lunararhivat	Momirov	4.7h	34.0h1.0h/lună × 34 luni	29.3h	13.8%	OK
#218	Contract Suport Siegle + Epple lunar	Siegle + Epple	2.2h	18.0h0.5h/lună × 36 luni	15.8h	12.2%	OK
#219	Hosting Sanavet lunar	Sanavet Co	3.8h	36.0h1.0h/lună × 36 luni	32.2h	10.6%	OK
#220	Servicii IT Baupro lunararhivat	Baupro	1.8h	18.0h0.5h/lună × 36 luni	16.2h	10.0%	OK
#221	Contract Suport CheckInn Hotel lunararhivat	CheckInn Hotel	10.0h	108.0h3.0h/lună × 36 luni	98.0h	9.3%	OK
#222	Contract Suport Luxury Goods lunar	Luxury Goods	6.2h	72.0h2.0h/lună × 36 luni	65.8h	8.6%	OK
#223	WebShop Magento poka.ro lunar	Poka	25.6h	320.0h20.0h/lună × 16 luni	294.4h	8.0%	OK
#224	Contract Hosting Winment Team Solutions lunar	Winment Team Solutions	0.7h	11.0h1.0h/lună × 11 luni	10.3h	6.4%	OK
#225	Contract Suport Stelux lunar	Stelux	1.0h	18.0h0.5h/lună × 36 luni	17.0h	5.6%	OK
#226	Support Avocat Anamaria Crintea lunar	Avocat Anamaria Crintea Stan	1.9h	36.0h1.0h/lună × 36 luni	34.1h	5.3%	OK
#227	Contract Suport Hosting Textel lunar	Textel	1.6h	36.0h1.0h/lună × 36 luni	34.4h	4.4%	OK
#228	Contract Suport Hosting CMISoft lunar	CMISoft	7.4h	180.0h10.0h/lună × 18 luni	172.6h	4.1%	OK
#229	Contract Suport Horga Consulting lunararhivat	Horga Consulting	2.7h	72.0h2.0h/lună × 36 luni	69.3h	3.8%	OK
#230	Contract Suport RBI lunararhivat	RBI	0.6h	18.0h0.5h/lună × 36 luni	17.4h	3.3%	OK
#231	Contract Suport Pizzeria Giovana lunararhivat	Pizzeria Giovana	2.1h	72.0h2.0h/lună × 36 luni	69.9h	2.9%	OK
#232	Contract Suport Telestostat / Interlink Banat lunararhivat	Telestosat / Interlink Banat	0.4h	18.0h0.5h/lună × 36 luni	17.6h	2.2%	OK
#233	Proiect Wazuh total proiect	Carpatair	0.5h	25.0h25.0h total	24.5h	2.0%	OK
#234	Contract Suport Ovi Prodex lunar	Ovi prodex	0.7h	36.0h1.0h/lună × 36 luni	35.3h	1.9%	OK
#235	Hosting Grill1 Fresh Meat lunararhivat	Grill1	0.7h	36.0h1.0h/lună × 36 luni	35.3h	1.9%	OK
#236	Servicii IT Halmi Expert lunar	Halmi Expert	0.2h	18.0h0.5h/lună × 36 luni	17.8h	1.1%	OK
#237	General Beton Exchange Hosting lunararhivat	General Beton	0.6h	72.0h2.0h/lună × 36 luni	71.4h	0.8%	OK
#238	Contract Suport Borealis Instal lunararhivat	Borealis Instal	0.7h	108.0h3.0h/lună × 36 luni	107.3h	0.6%	OK

239

Proiecte analizate

83416h

Ore lucrate total

87700h

Buget cumulat total

125

Depasit (≥100%)

In risc (80-99%)

OK (sub 80%)

Perioada: 12.03.2022 → 12.03.2026 | Buget lunar = rata/lună × luni active în perioadă (max 48)

#	Proiect	Client	Ore lucrate	Buget cumulat	Ramas / Depasit	Utilizare buget	Status
#1	Contract Suport Faber total proiectarhivat	Faber	12.1h	1.0h1.0h total	-11.1h	1210.0%	DEPASIT
#2	Contract Suport Pro Wasser lunar	Pro Wasser	180.7h	24.0h0.5h/lună × 48 luni	-156.7h	752.9%	DEPASIT
#3	Fara Contract lunar	Lineo Engineering	32.0h	4.8h0.1h/lună × 48 luni	-27.2h	666.7%	DEPASIT
#4	Interventii Biometrix total proiect	Biometrix	3.2h	0.5h0.5h total	-2.7h	640.0%	DEPASIT
#5	Contract Suport KPM lunar	KPM	60.0h	9.6h0.2h/lună × 48 luni	-50.4h	625.0%	DEPASIT
#6	Altii - fara contract lunar	Altii	508.7h	96.0h2.0h/lună × 48 luni	-412.7h	529.9%	DEPASIT
#7	Contract Suport Hosting Terschanszki Camelia Amalia - Expert Contabil lunar	Terschanszki Camelia Amalia - Expert Contabil	119.6h	24.0h0.5h/lună × 48 luni	-95.6h	498.3%	DEPASIT
#8	Contract Suport Cit Grup lunar	CIT Grup	23.3h	4.8h0.1h/lună × 48 luni	-18.5h	485.4%	DEPASIT
#9	Contract Suport Gradinita Goghita total proiectarhivat	Gradinita Goghita	4.8h	1.0h1.0h total	-3.8h	480.0%	DEPASIT
#10	Contract Suport APS lunar	APS - Automatic Process Solutions	9.2h	2.0h2.0h/lună × 1 luni	-7.2h	460.0%	DEPASIT
#11	Contract SmileVision lunar	SmileVision	90.5h	20.0h1.0h/lună × 20 luni	-70.5h	452.5%	DEPASIT
#12	Contract Suport Gosan lunar	Gosan Sannicolau Mare	107.0h	24.0h2.0h/lună × 12 luni	-83.0h	445.8%	DEPASIT
#13	Proiect DB Group total proiectarhivat	DB Group	20.0h	5.0h5.0h total	-15.0h	400.0%	DEPASIT
#14	Contract Suport Alpacomp lunar	Alpacomp Lugoj	256.6h	66.0h3.0h/lună × 22 luni	-190.6h	388.8%	DEPASIT
#15	Contract Suport ERP Verbita lunar	Verbita	54.4h	14.0h1.0h/lună × 14 luni	-40.4h	388.6%	DEPASIT
#16	Contract Suport Zuba lunar	Zuba	177.1h	48.0h1.0h/lună × 48 luni	-129.1h	369.0%	DEPASIT
#17	Contract Suport Excel Cont lunar	Excel Cont	84.1h	24.0h0.5h/lună × 48 luni	-60.1h	350.4%	DEPASIT
#18	Contract Suport Hosting V&M Accounting Plus lunar	V&M Accounting Plus	35.0h	11.0h1.0h/lună × 11 luni	-24.0h	318.2%	DEPASIT
#19	Servicii IT Electro Construct Sala Sport lunar	Electro Construct (Pecica)	31.8h	10.0h2.0h/lună × 5 luni	-21.8h	318.0%	DEPASIT
#20	Contract Suport Delia Stoica lunar	Delia Stoica - BNI	78.4h	25.0h1.0h/lună × 25 luni	-53.4h	313.6%	DEPASIT
#21	Contract Suport Hosting AA TNTAudit lunar	AA TNTAudit	116.3h	38.0h1.0h/lună × 38 luni	-78.3h	306.1%	DEPASIT
#22	Contract Support Mibigo lunar	Mibigo ( FLORARIA VIOLETTE BOUTIQUE DES FLEURS)	111.9h	39.0h3.0h/lună × 13 luni	-72.9h	286.9%	DEPASIT
#23	Contract Suport Primaria Sannicolau Mare lunar	Primaria Sannicolau Mare	407.5h	144.0h3.0h/lună × 48 luni	-263.5h	283.0%	DEPASIT
#24	Proiect Hosting Transart IO BAGNO lunar	IO BAGNO (Cluj)	74.1h	27.0h1.0h/lună × 27 luni	-47.1h	274.4%	DEPASIT
#25	Contract Suport Hosting Agromec Buzias lunar	Agromec Buzias	104.1h	38.0h2.0h/lună × 19 luni	-66.1h	273.9%	DEPASIT
#26	Contract Hosting Moara Maria lunar	Moara Maria	30.9h	12.0h1.0h/lună × 12 luni	-18.9h	257.5%	DEPASIT
#27	Contract Suport Cottontex lunar	Cottontex	968.4h	384.0h8.0h/lună × 48 luni	-584.4h	252.2%	DEPASIT
#28	Contract Suport INTERNOVUM GRUP SRL lunar	INTERNOVUM GRUP SRL	98.1h	39.0h3.0h/lună × 13 luni	-59.1h	251.5%	DEPASIT
#29	Contract Suport ECA Management lunar	ECA Management	63.6h	26.0h2.0h/lună × 13 luni	-37.6h	244.6%	DEPASIT
#30	Contract Suport Star Project lunar	Star Project	113.9h	48.0h1.0h/lună × 48 luni	-65.9h	237.3%	DEPASIT
#31	Contract Suport Mopeka lunar	Mopeka	339.4h	144.0h3.0h/lună × 48 luni	-195.4h	235.7%	DEPASIT
#32	Cormana Machinery lunar	WinMentor Brasov Adrian Ciobotaru	4.7h	2.0h1.0h/lună × 2 luni	-2.7h	235.0%	DEPASIT
#33	Contract Hosting Acceleratia SRL lunar	Acceleratia SRL	28.1h	12.0h1.0h/lună × 12 luni	-16.1h	234.2%	DEPASIT
#34	Proiect Migrare de la SBS2011/W2008 la W2019/Exchange 2019 total proiectarhivat	Don Carlos	69.5h	30.0h30.0h total	-39.5h	231.7%	DEPASIT
#35	Support si Hosting IT lunar	XRD ACCOUNTING IDEA	151.0h	66.0h2.0h/lună × 33 luni	-85.0h	228.8%	DEPASIT
#36	Contract Support Mentenanta servere si retea lunar	SSF-RO	82.3h	36.0h4.0h/lună × 9 luni	-46.3h	228.6%	DEPASIT
#37	Hosting Server SIS-TIS lunar	SIS-TIS	109.3h	48.0h1.0h/lună × 48 luni	-61.3h	227.7%	DEPASIT
#38	Contract Suport CBS Medcom lunar	CBS Medcom	226.6h	100.0h4.0h/lună × 25 luni	-126.6h	226.6%	DEPASIT
#39	Interventii BDG Arad lunar	BDG Arad	107.8h	48.0h1.0h/lună × 48 luni	-59.8h	224.6%	DEPASIT
#40	Contract Suport Hosting RPC Group lunar	RPC Group	103.3h	48.0h1.0h/lună × 48 luni	-55.3h	215.2%	DEPASIT
#41	Contract Suport Gia Consulting lunar	Gia Consulting	606.1h	288.0h6.0h/lună × 48 luni	-318.1h	210.5%	DEPASIT
#42	Contract Suport GI&GI Cont total proiect	GI&GI Cont	2.1h	1.0h1.0h total	-1.1h	210.0%	DEPASIT
#43	Contract Suport Hosting Conta Due lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	10.3h	5.0h1.0h/lună × 5 luni	-5.3h	206.0%	DEPASIT
#44	Contract Suport Eltim lunar	Eltim	296.3h	144.0h3.0h/lună × 48 luni	-152.3h	205.8%	DEPASIT
#45	Contract Suport Subcontrol lunar	Subcontrol	493.0h	240.0h5.0h/lună × 48 luni	-253.0h	205.4%	DEPASIT
#46	Contract Support BEGRALODA CONTABILITATE lunar	BEGRALODA CONTABILITATE	95.0h	48.0h2.0h/lună × 24 luni	-47.0h	197.9%	DEPASIT
#47	Contract Suport Malex Thor lunar	MALEX THOR Ortisoara	54.9h	28.0h4.0h/lună × 7 luni	-26.9h	196.1%	DEPASIT
#48	Contract Suport Mattig lunar	MATTIG	450.3h	240.0h5.0h/lună × 48 luni	-210.3h	187.6%	DEPASIT
#49	Contract Suport Absolut 2001 lunar	Absolut 2001	178.9h	96.0h2.0h/lună × 48 luni	-82.9h	186.4%	DEPASIT
#50	Contract Suport TROPAL / FOAMOTIVE lunar	TROPAL / FOAMOTIVE	461.0h	252.0h12.0h/lună × 21 luni	-209.0h	182.9%	DEPASIT
#51	Contract Suport Industrial Trade&Technology lunar	Industrial Trade&Technology (ITT)	58.1h	32.0h1.0h/lună × 32 luni	-26.1h	181.6%	DEPASIT
#52	Contract Suport Dental Experts lunar	Dental Experts	435.4h	240.0h5.0h/lună × 48 luni	-195.4h	181.4%	DEPASIT
#53	Contract Suport VTP lunar	VTP VOX	173.4h	96.0h2.0h/lună × 48 luni	-77.4h	180.6%	DEPASIT
#54	Servicii IT Ferumix lunar	Ferumix	32.5h	18.0h1.0h/lună × 18 luni	-14.5h	180.6%	DEPASIT
#55	Contract Suport Casa del Sole lunar	Casa del Sole ( Dragotext )	132.0h	75.0h5.0h/lună × 15 luni	-57.0h	176.0%	DEPASIT
#56	Contract Suport Hosting Ecologmed lunar	Ecologmed SRL	19.2h	11.0h1.0h/lună × 11 luni	-8.2h	174.5%	DEPASIT
#57	Contract Suport BTTC Construct lunar	BTTC Construct	55.0h	32.0h2.0h/lună × 16 luni	-23.0h	171.9%	DEPASIT
#58	Contract Suport Ascent Soft lunar	Ascent Soft	164.3h	96.0h2.0h/lună × 48 luni	-68.3h	171.1%	DEPASIT
#59	Contract Suport si Hosting Piatra Balast lunar	Piatra Balast	142.9h	84.0h2.0h/lună × 42 luni	-58.9h	170.1%	DEPASIT
#60	Contract Hosting vSilentium total proiect	vSilentium	1.7h	1.0h1.0h total	-0.7h	170.0%	DEPASIT
#61	Contract Suport Cristdar lunar	Cristdar	61.0h	36.0h1.0h/lună × 36 luni	-25.0h	169.4%	DEPASIT
#62	Contract Suport Gastro Plus lunar	Gastro Plus	160.2h	96.0h2.0h/lună × 48 luni	-64.2h	166.9%	DEPASIT
#63	Contract Suport Mega Group lunar	Mega Group	1119.3h	672.0h14.0h/lună × 48 luni	-447.3h	166.6%	DEPASIT
#64	Contract Suport Pred SMY lunar	Pred SMY Raveli	874.2h	528.0h11.0h/lună × 48 luni	-346.2h	165.6%	DEPASIT
#65	Contract Suport Hosting Agroport & Company lunar	HDC Consulting Srl - Darius - Oradea - Partener Mentor	19.7h	12.0h1.0h/lună × 12 luni	-7.7h	164.2%	DEPASIT
#66	Hosting Megan & Partners lunar	Consulting Megan & Partners	78.1h	48.0h1.0h/lună × 48 luni	-30.1h	162.7%	DEPASIT
#67	Contract Hosting Medisol lunar	Medisol	9.7h	6.0h1.0h/lună × 6 luni	-3.7h	161.7%	DEPASIT
#68	Contract Hosting Kim lunar	Kim	52.9h	33.0h1.0h/lună × 33 luni	-19.9h	160.3%	DEPASIT
#69	Contract Suport Don Carlos lunar	Don Carlos	230.5h	144.0h3.0h/lună × 48 luni	-86.5h	160.1%	DEPASIT
#70	Servicii IT Datcomp lunar	Datcomp	102.3h	64.0h2.0h/lună × 32 luni	-38.3h	159.8%	DEPASIT
#71	Contract Suport Install 5F Construct lunar	Instal 5F Construct	381.4h	240.0h5.0h/lună × 48 luni	-141.4h	158.9%	DEPASIT
#72	Contract OnSite IT Support lunar	Dura Automotive	253.9h	160.0h32.0h/lună × 5 luni	-93.9h	158.7%	DEPASIT
#73	Contract Suport Hosting Edia Pro Crementum lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	7.8h	5.0h1.0h/lună × 5 luni	-2.8h	156.0%	DEPASIT
#74	Contract Suport SMW lunar	SMW	2079.4h	1344.0h28.0h/lună × 48 luni	-735.4h	154.7%	DEPASIT
#75	Colocare Datacenter lunar	Credit Online IFN	8.4h	5.5h0.5h/lună × 11 luni	-2.9h	152.7%	DEPASIT
#76	Contract Suport Lami Ingeur lunar	Lami Ingeur	174.5h	115.0h5.0h/lună × 23 luni	-59.5h	151.7%	DEPASIT
#77	Contract Suport Perfect Solution total proiectarhivat	Perfect Solution SRL	1.5h	1.0h1.0h total	-0.5h	150.0%	DEPASIT
#78	Contract Suport Top Agregate lunararhivat	Top Agregate	35.4h	24.0h0.5h/lună × 48 luni	-11.4h	147.5%	DEPASIT
#79	Contract Suport Zloop lunar	Zloop	436.2h	300.0h10.0h/lună × 30 luni	-136.2h	145.4%	DEPASIT
#80	Contract Suport Egeria lunar	Egeria	625.3h	432.0h9.0h/lună × 48 luni	-193.3h	144.7%	DEPASIT
#81	Contract Suport Hosting lunar	BizMentor SRL	17.3h	12.0h1.0h/lună × 12 luni	-5.3h	144.2%	DEPASIT
#82	Contract Suport Grosvenor lunar	Grosvenor	413.6h	288.0h6.0h/lună × 48 luni	-125.6h	143.6%	DEPASIT
#83	Contract Suport - Restaurant Merlot lunar	Restaurant Merlot	20.0h	14.0h2.0h/lună × 7 luni	-6.0h	142.9%	DEPASIT
#84	Contract Suport Interoptik lunar	Interoptik	230.1h	162.0h6.0h/lună × 27 luni	-68.1h	142.0%	DEPASIT
#85	Contract Suport WBW Logistic lunar	WBW Logistic	204.4h	144.0h3.0h/lună × 48 luni	-60.4h	141.9%	DEPASIT
#86	Contract Suport AgroCD lunar	AgroCD	33.3h	24.0h0.5h/lună × 48 luni	-9.3h	138.8%	DEPASIT
#87	Contract Suport Solar Engineering lunar	Solar Engineering (Profi Vent)	32.3h	24.0h0.5h/lună × 48 luni	-8.3h	134.6%	DEPASIT
#88	Contract Suport Grafoprint lunar	Grafoprint	1937.9h	1440.0h30.0h/lună × 48 luni	-497.9h	134.6%	DEPASIT
#89	Fastbit concediu lunar	Fastbit	13546.3h	10080.0h210.0h/lună × 48 luni	-3466.3h	134.4%	DEPASIT
#90	Contract Suport Swiss Solutions lunar	Swiss Solutions	834.2h	624.0h13.0h/lună × 48 luni	-210.2h	133.7%	DEPASIT
#91	Contract Suport Brasov lunar	Multico	32.0h	24.0h1.0h/lună × 24 luni	-8.0h	133.3%	DEPASIT
#92	Contract Suport Acellum lunar	Acellum	755.5h	576.0h12.0h/lună × 48 luni	-179.5h	131.2%	DEPASIT
#93	Contract Suport CFS lunar	CFS	620.5h	480.0h10.0h/lună × 48 luni	-140.5h	129.3%	DEPASIT
#94	Contract Support Brege Construct lunar	Brege Construct	102.8h	82.0h2.0h/lună × 41 luni	-20.8h	125.4%	DEPASIT
#95	Contract Suport Instgat lunar	Instgat	236.6h	190.0h5.0h/lună × 38 luni	-46.6h	124.5%	DEPASIT
#96	Support IT Avocat Cazan lunar	Avocat Laura Cazan (Slugan)	16.1h	13.0h1.0h/lună × 13 luni	-3.1h	123.8%	DEPASIT
#97	Contract Suport Montessori lunar	Montessori	294.3h	240.0h5.0h/lună × 48 luni	-54.3h	122.6%	DEPASIT
#98	Contract NeedIT lunar	NeedIT	14.1h	11.5h0.5h/lună × 23 luni	-2.6h	122.6%	DEPASIT
#99	Contract Suport Epoxy System lunararhivat	EpoxySystem	80.5h	66.0h2.0h/lună × 33 luni	-14.5h	122.0%	DEPASIT
#100	Proiect Audit IT Radvision Diagnostic total proiectarhivat	Radvision Diagnostic	60.8h	50.0h50.0h total	-10.8h	121.6%	DEPASIT
#101	Contract Suport Multico lunar	Multico	874.0h	720.0h15.0h/lună × 48 luni	-154.0h	121.4%	DEPASIT
#102	Contract Hosting TKT Grup lunar	TKT Grup	28.8h	24.0h1.0h/lună × 24 luni	-4.8h	120.0%	DEPASIT
#103	SMW Implementare Fortigate total proiectarhivat	SMW	24.0h	20.0h20.0h total	-4.0h	120.0%	DEPASIT
#104	Contract Hosting ElitContabil lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	9.6h	8.0h1.0h/lună × 8 luni	-1.6h	120.0%	DEPASIT
#105	Contract Suport AWR lunar	AWR	402.5h	336.0h7.0h/lună × 48 luni	-66.5h	119.8%	DEPASIT
#106	Contract Suport Onofrei lunar	Onofrei	111.5h	96.0h2.0h/lună × 48 luni	-15.5h	116.1%	DEPASIT
#107	Contract Suport IHM/Humangest lunar	IHM / Humangest	551.2h	483.0h21.0h/lună × 23 luni	-68.2h	114.1%	DEPASIT
#108	Migrare la M365 - RO total proiect	Reinert	79.5h	70.0h70.0h total	-9.5h	113.6%	DEPASIT
#109	Contract Suport Genuine Advertising lunar	Genuine Advertising	162.8h	144.0h3.0h/lună × 48 luni	-18.8h	113.1%	DEPASIT
#110	Contract Suport TopoCAD lunar	TopoCAD	215.3h	192.0h4.0h/lună × 48 luni	-23.3h	112.1%	DEPASIT
#111	Contract Suport LCE (Weidmuller) lunar	LCE - Weidmuller	106.2h	96.0h2.0h/lună × 48 luni	-10.2h	110.6%	DEPASIT
#112	Contract Suport CONTASIM OFFICE lunar	CONTASIM OFICE	26.5h	24.0h1.0h/lună × 24 luni	-2.5h	110.4%	DEPASIT
#113	Contract Suport Art Construct Timis - Building lunar	Art Construct Timis	155.7h	144.0h3.0h/lună × 48 luni	-11.7h	108.1%	DEPASIT
#114	Contract Suport Tratament Balnear Buzias lunar	Tratament Balnear Buzias	134.0h	124.0h4.0h/lună × 31 luni	-10.0h	108.1%	DEPASIT
#115	Contract Suport Alco Line MG lunar	Alco Line MG	103.4h	96.0h2.0h/lună × 48 luni	-7.4h	107.7%	DEPASIT
#116	Proiect digitalizare MODERN RESIDENTIAL ADMINISTRATION SRL lunar	MODERN RESIDENTIAL ADMINISTRATION SRL	70.8h	66.0h3.0h/lună × 22 luni	-4.8h	107.3%	DEPASIT
#117	Contract Suport FBR lunar	FBR	861.5h	816.0h17.0h/lună × 48 luni	-45.5h	105.6%	DEPASIT
#118	Support IT Farmacia Atena lunar	Farmacia Atena	12.6h	12.0h2.0h/lună × 6 luni	-0.6h	105.0%	DEPASIT
#119	Contract Suport Phoenix Constructii lunar	Phoenix Constructii	196.5h	192.0h4.0h/lună × 48 luni	-4.5h	102.3%	DEPASIT
#120	Contract Suport WestCAD lunar	WestCAD	24.5h	24.0h0.5h/lună × 48 luni	-0.5h	102.1%	DEPASIT
#121	Contract Suport Baumatest lunar	Baumatest	195.6h	192.0h4.0h/lună × 48 luni	-3.6h	101.9%	DEPASIT
#122	Contract Suport Westconsulting lunar	Westconsulting	48.6h	48.0h1.0h/lună × 48 luni	-0.6h	101.2%	DEPASIT
#123	Contract Suport Ferotrans Banat lunar	Ferotrans Banat	96.1h	96.0h2.0h/lună × 48 luni	-0.1h	100.1%	DEPASIT
#124	Contract Suport On-Site Imagination Technology lunar	Imagination Technologies	250.1h	250.0h10.0h/lună × 25 luni	-0.1h	100.0%	DEPASIT
#125	Contract Support si Backup Externalizat Serio Logistic - Jeler - Cluj lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	7.0h	7.0h1.0h/lună × 7 luni	0.0h	100.0%	DEPASIT
#126	Contract Suport Redoxim lunar	Agrii - Redoxim	958.1h	960.0h20.0h/lună × 48 luni	1.9h	99.8%	RISC
#127	Contract Suport Reinert & Plastec lunar	Reinert	431.0h	432.0h9.0h/lună × 48 luni	1.0h	99.8%	RISC
#128	Contract support Neptun ( Davidely) lunar	Neptun	37.9h	38.0h1.0h/lună × 38 luni	0.1h	99.7%	RISC
#129	Contract Suport Herneacova lunar	Herneacova West Agrement	191.1h	192.0h4.0h/lună × 48 luni	0.9h	99.5%	RISC
#130	On Site IT Support Cottontex lunar	Cottontex	6349.7h	6435.0h165.0h/lună × 39 luni	85.3h	98.7%	RISC
#131	Contract Suport DTN RO lunar	DTN RO	140.5h	144.0h3.0h/lună × 48 luni	3.5h	97.6%	RISC
#132	Contract Suport DB Group lunar	DB Group	24.0h	25.0h1.0h/lună × 25 luni	1.0h	96.0%	RISC
#133	Interventii MAM Spedition lunar	MAM Spedition	46.0h	48.0h1.0h/lună × 48 luni	2.0h	95.8%	RISC
#134	Ardelin - IPS M365 total proiect	Avaelgo	189.4h	200.0h200.0h total	10.6h	94.7%	RISC
#135	Contract Support Avaelgo lunar	Avaelgo	659.0h	697.0h17.0h/lună × 41 luni	38.0h	94.5%	RISC
#136	Contract Suport ANG Logistic lunar	ANG Logistic	178.4h	192.0h4.0h/lună × 48 luni	13.6h	92.9%	RISC
#137	Contract Suport Lara Accounting lunar	Lara Accounting	700.8h	768.0h16.0h/lună × 48 luni	67.2h	91.2%	RISC
#138	Contract Suport Chiulan lunar	Chiulan	260.7h	288.0h6.0h/lună × 48 luni	27.3h	90.5%	RISC
#139	Contract Suport Loxan Atraktive lunar	Loxan Atraktive	43.0h	48.0h1.0h/lună × 48 luni	5.0h	89.6%	RISC
#140	Contract Support Cons Alpin Best lunar	CONS ALPIN BEST	84.7h	96.0h2.0h/lună × 48 luni	11.3h	88.2%	RISC
#141	Contract Suport Arhigest lunar	Arhigest	211.0h	240.0h5.0h/lună × 48 luni	29.0h	87.9%	RISC
#142	Fastbit Internal Stuff lunar	Fastbit	19503.5h	22464.0h468.0h/lună × 48 luni	2960.5h	86.8%	RISC
#143	Contract Suport OAR & BETA lunar	OAR Timis	103.4h	120.0h4.0h/lună × 30 luni	16.6h	86.2%	RISC
#144	Contract Suport Global Rail Solutions lunar	Global Rail Solutions	74.0h	86.0h2.0h/lună × 43 luni	12.0h	86.0%	RISC
#145	Contract Suport Gabbro + Hotel Unirii lunar	Gabbro	329.0h	384.0h8.0h/lună × 48 luni	55.0h	85.7%	RISC
#146	Contract Suport Sollini lunar	Sollini	410.3h	480.0h10.0h/lună × 48 luni	69.7h	85.5%	RISC
#147	Contract Suport Flextim / Bentley lunar	Flextim / Bentley Romania	181.9h	216.0h8.0h/lună × 27 luni	34.1h	84.2%	RISC
#148	Contract Suport Hosting Infraparteners Ro lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	4.2h	5.0h1.0h/lună × 5 luni	0.8h	84.0%	RISC
#149	Contract Suport Eltrex lunar	Eltrex	1206.5h	1440.0h30.0h/lună × 48 luni	233.5h	83.8%	RISC
#150	Contract Suport Superfood lunar	Superfood	311.3h	384.0h8.0h/lună × 48 luni	72.7h	81.1%	RISC
#151	Contract Suport Aldini Turism lunar	Aldini Turism	232.2h	288.0h6.0h/lună × 48 luni	55.8h	80.6%	RISC
#152	Contract Suport San Marco lunar	San Marco (Edil Colore)	230.0h	288.0h6.0h/lună × 48 luni	58.0h	79.9%	ATENTIE
#153	Contract Suport Deraton lunar	Deraton	114.1h	144.0h3.0h/lună × 48 luni	29.9h	79.2%	ATENTIE
#154	Contract Suport Aims lunar	Aims	380.3h	480.0h10.0h/lună × 48 luni	99.7h	79.2%	ATENTIE
#155	Contract Suport Autodaris lunar	Autodaris	227.5h	288.0h6.0h/lună × 48 luni	60.5h	79.0%	ATENTIE
#156	Contract Support Cramele Recas lunar	Maitra	31.4h	41.0h1.0h/lună × 41 luni	9.6h	76.6%	ATENTIE
#157	Contract Suport Data Node lunar	Datanode DC	187.8h	246.0h6.0h/lună × 41 luni	58.2h	76.3%	ATENTIE
#158	Hosting Mon Sport Shop lunar	MON SPORT SHOP	36.5h	48.0h1.0h/lună × 48 luni	11.5h	76.0%	ATENTIE
#159	Contract Hosting Greenforest lunar	Greenforest	29.4h	39.0h1.0h/lună × 39 luni	9.6h	75.4%	ATENTIE
#160	Contract Suport Aviatech lunararhivat	Aviatech	288.2h	384.0h8.0h/lună × 48 luni	95.8h	75.1%	ATENTIE
#161	Contract Suport Poka lunar	Poka	426.6h	576.0h12.0h/lună × 48 luni	149.4h	74.1%	ATENTIE
#162	Contract Suport Hosting NT Sekler Dyma Element lunar	NT Sekler Dyma Element	3.7h	5.0h1.0h/lună × 5 luni	1.3h	74.0%	ATENTIE
#163	Contract Suport Agrocomert Holding lunar	Agrocomert Holding	145.0h	200.0h8.0h/lună × 25 luni	55.0h	72.5%	ATENTIE
#164	Contract Suport Feelbox lunar	Feelbox	173.1h	240.0h5.0h/lună × 48 luni	66.9h	72.1%	ATENTIE
#165	Contract Suport Steinmed lunar	Steinmed	34.1h	48.0h1.0h/lună × 48 luni	13.9h	71.0%	ATENTIE
#166	Contract Suport Welding Distribution lunar	Welding Distribution	203.6h	288.0h6.0h/lună × 48 luni	84.4h	70.7%	ATENTIE
#167	Support IT Helvetica lunar	Helvetica	16.5h	24.0h0.5h/lună × 48 luni	7.5h	68.8%	ATENTIE
#168	Contract Suport Bipmobile lunar	Bipmobile	327.3h	480.0h10.0h/lună × 48 luni	152.7h	68.2%	ATENTIE
#169	Contract Suport EOS - Certipro lunar	EOS	32.0h	48.0h1.0h/lună × 48 luni	16.0h	66.7%	ATENTIE
#170	Contract Suport Kajot lunar	Kajot	187.2h	288.0h6.0h/lună × 48 luni	100.8h	65.0%	ATENTIE
#171	Contract Suport Casa Harmonia lunar	Casa Harmonia - Miraflor	123.8h	192.0h4.0h/lună × 48 luni	68.2h	64.5%	ATENTIE
#172	Hosting CZZ Account lunar	CZZ Account	30.6h	48.0h1.0h/lună × 48 luni	17.4h	63.8%	ATENTIE
#173	Contract Suport First Meat lunar	First Meat	90.4h	144.0h3.0h/lună × 48 luni	53.6h	62.8%	ATENTIE
#174	Contract Suport RBI lunararhivat	RBI	14.9h	24.0h0.5h/lună × 48 luni	9.1h	62.1%	ATENTIE
#175	Contract Suport Bertschi lunar	Bertschi	148.7h	240.0h5.0h/lună × 48 luni	91.3h	62.0%	ATENTIE
#176	Virtualizare Primaria Deta lunar	Maitra	29.7h	48.0h1.0h/lună × 48 luni	18.3h	61.9%	ATENTIE
#177	Contract Suport AllPartsGlobal lunar	AllPartsGlobal	106.4h	176.0h4.0h/lună × 44 luni	69.6h	60.5%	ATENTIE
#178	Contract Suport R-Piazza Rosa lunar	R-Piazza Rosa	487.8h	816.0h17.0h/lună × 48 luni	328.2h	59.8%	OK
#179	Contract Suport Hosting Untold lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	7.0h	12.0h1.0h/lună × 12 luni	5.0h	58.3%	OK
#180	Contract Suport CheckInn Hotel lunararhivat	CheckInn Hotel	81.9h	144.0h3.0h/lună × 48 luni	62.1h	56.9%	OK
#181	Contract Suport Hosting Sonoma Sportswear lunar	Sonoma Sportswear	25.0h	44.0h2.0h/lună × 22 luni	19.0h	56.8%	OK
#182	Contract Suport Hosting Blue Moon Society SRL lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	6.8h	12.0h1.0h/lună × 12 luni	5.2h	56.7%	OK
#183	Contract Suport Prefatim lunar	Prefatim	80.1h	144.0h3.0h/lună × 48 luni	63.9h	55.6%	OK
#184	Contract Suport Amako Plus lunar	Amako Plus	13.3h	24.0h0.5h/lună × 48 luni	10.7h	55.4%	OK
#185	Contract Suport ProCustomer lunar	ProCustomer	53.1h	96.0h2.0h/lună × 48 luni	42.9h	55.3%	OK
#186	Contract Suport Hotel Aurora lunar	Hotel Aurora	47.6h	88.0h2.0h/lună × 44 luni	40.4h	54.1%	OK
#187	Support networking Mikrotik lunar	Textel	14.9h	28.0h1.0h/lună × 28 luni	13.1h	53.2%	OK
#188	Proiect centru servicii MALEX THOR Ortisoara lunararhivat	MALEX THOR Ortisoara	327.8h	620.0h20.0h/lună × 31 luni	292.2h	52.9%	OK
#189	Contract Suport New Life - Feminence lunar	Clinica New Life	100.1h	192.0h4.0h/lună × 48 luni	91.9h	52.1%	OK
#190	Contract Suport Almas lunararhivat	Almas	124.6h	240.0h5.0h/lună × 48 luni	115.4h	51.9%	OK
#191	Contract Suport Litens lunararhivat	Litens	1117.8h	2208.0h46.0h/lună × 48 luni	1090.2h	50.6%	OK
#192	Contract Suport IGK lunar	IGK	95.7h	192.0h4.0h/lună × 48 luni	96.3h	49.8%	OK
#193	Contract Suport Hosting Contprestige lunar	Contprestige	23.2h	48.0h1.0h/lună × 48 luni	24.8h	48.3%	OK
#194	Contract Suport Glissando lunar	Glissando	254.2h	528.0h11.0h/lună × 48 luni	273.8h	48.1%	OK
#195	Contract Suport Smartfit (S2 Buziasului si S3 Shopping City) lunararhivat	Smartfit	249.5h	528.0h11.0h/lună × 48 luni	278.5h	47.3%	OK
#196	Backup Externalizat PFI Ciota Flavia lunar	PFI Ciota Flavia	3.0h	6.5h0.5h/lună × 13 luni	3.5h	46.2%	OK
#197	Contract Support Macrohard lunar	Macrohard	5.0h	11.0h1.0h/lună × 11 luni	6.0h	45.5%	OK
#198	Contract Suport Notus lunar	Notus	42.2h	96.0h2.0h/lună × 48 luni	53.8h	44.0%	OK
#199	Contract Suport Elecon Plus lunar	Elecon Plus - Hosting	19.3h	48.0h1.0h/lună × 48 luni	28.7h	40.2%	OK
#200	Contract Suport Timlactagro lunar	Timlactagro	19.3h	48.0h1.0h/lună × 48 luni	28.7h	40.2%	OK
#201	Contract Suport Rebas lunar	Rebas	9.6h	24.0h0.5h/lună × 48 luni	14.4h	40.0%	OK
#202	Contract Suport Hosting Expert Patiserie lunar	L&E SOLUTIONS SRL - Ervin Szasz-Gerocs Partener Mentor	1.6h	4.0h1.0h/lună × 4 luni	2.4h	40.0%	OK
#203	Contract Suport Quality Hub lunar	Quality Hub	120.4h	336.0h7.0h/lună × 48 luni	215.6h	35.8%	OK
#204	Contract Suport Telestostat / Interlink Banat lunararhivat	Telestosat / Interlink Banat	8.2h	24.0h0.5h/lună × 48 luni	15.8h	34.2%	OK
#205	Contract Suport Smartfit (S1 Cetatii si S4 Arad) lunar	Walkirie Box Gym	71.1h	216.0h6.0h/lună × 36 luni	144.9h	32.9%	OK
#206	Contract Suport Jet Advisor lunar	JetAdvisor	373.4h	1148.0h28.0h/lună × 41 luni	774.6h	32.5%	OK
#207	PowerBI la MaxAgro lunar	MaxAgro	11.7h	36.0h2.0h/lună × 18 luni	24.3h	32.5%	OK
#208	Fastbit Sales B2B lunar	Fastbit	2505.0h	8000.0h200.0h/lună × 40 luni	5495.0h	31.3%	OK
#209	Contract Suport RIF DC Indepo lunar	RIF DC	232.9h	768.0h16.0h/lună × 48 luni	535.1h	30.3%	OK
#210	Contract Suport Nicu Zegheanu lunar	Nicu Zegheanu	14.2h	48.0h1.0h/lună × 48 luni	33.8h	29.6%	OK
#211	Avaelgo Azure Level 1 Support lunararhivat	Avaelgo	75.3h	270.0h10.0h/lună × 27 luni	194.7h	27.9%	OK
#212	Contract Suport Horga Consulting lunararhivat	Horga Consulting	25.7h	96.0h2.0h/lună × 48 luni	70.3h	26.8%	OK
#213	Contract Suport Hosting Mewa Textil Service lunar	ECONOMIC SOFT CONSULTING - Cluj - Partener Mentor	1.2h	5.0h1.0h/lună × 5 luni	3.8h	24.0%	OK
#214	Contract Suport Flakt Group lunar	Flakt Group	11.5h	48.0h1.0h/lună × 48 luni	36.5h	24.0%	OK
#215	General Beton Exchange Hosting lunararhivat	General Beton	22.6h	96.0h2.0h/lună × 48 luni	73.4h	23.5%	OK
#216	Contract Suport Borealis Instal lunararhivat	Borealis Instal	33.4h	144.0h3.0h/lună × 48 luni	110.6h	23.2%	OK
#217	Proiect si Support IT parteneri Agrii lunar	Agrii - Redoxim	17.1h	80.0h4.0h/lună × 20 luni	62.9h	21.4%	OK
#218	Servicii IT Halmi Expert lunar	Halmi Expert	5.1h	24.0h0.5h/lună × 48 luni	18.9h	21.3%	OK
#219	Servicii IT Baupro lunararhivat	Baupro	4.9h	24.0h0.5h/lună × 48 luni	19.1h	20.4%	OK
#220	Contract Suport NWO lunar	Maitra	38.7h	192.0h4.0h/lună × 48 luni	153.3h	20.2%	OK
#221	Hosting Sanavet lunar	Sanavet Co	9.5h	48.0h1.0h/lună × 48 luni	38.5h	19.8%	OK
#222	Contract Suport Tehnovest lunar	Tehnovest	18.5h	96.0h2.0h/lună × 48 luni	77.5h	19.3%	OK
#223	Contract Suport Pizzeria Giovana lunararhivat	Pizzeria Giovana	16.3h	96.0h2.0h/lună × 48 luni	79.7h	17.0%	OK
#224	Hosting WinMentor LARCHITECT DU BEAUTE lunar	Beautyarchitect.ro L'ARCHITECT DU BEAUTE	3.2h	20.0h1.0h/lună × 20 luni	16.8h	16.0%	OK
#225	Contract Suport Avokontrol lunar	AlpiJets Avokontrol Jet4U	14.7h	96.0h2.0h/lună × 48 luni	81.3h	15.3%	OK
#226	Contract Suport Hosting Adriana Mihuta lunar	Adriana Mihuta	4.1h	28.0h2.0h/lună × 14 luni	23.9h	14.6%	OK
#227	Contract Hosting Momirov lunararhivat	Momirov	4.7h	34.0h1.0h/lună × 34 luni	29.3h	13.8%	OK
#228	Contract Suport Hosting Textel lunar	Textel	6.4h	48.0h1.0h/lună × 48 luni	41.6h	13.3%	OK
#229	Contract Suport NexFit lunararhivat	NextFit	10.4h	96.0h2.0h/lună × 48 luni	85.6h	10.8%	OK
#230	Contract Suport Siegle + Epple lunar	Siegle + Epple	2.6h	24.0h0.5h/lună × 48 luni	21.4h	10.8%	OK
#231	Contract Suport Ovi Prodex lunar	Ovi prodex	5.0h	48.0h1.0h/lună × 48 luni	43.0h	10.4%	OK
#232	Contract Suport Stelux lunar	Stelux	2.5h	24.0h0.5h/lună × 48 luni	21.5h	10.4%	OK
#233	Hosting Grill1 Fresh Meat lunararhivat	Grill1	4.8h	48.0h1.0h/lună × 48 luni	43.2h	10.0%	OK
#234	Contract Suport Luxury Goods lunar	Luxury Goods	8.8h	96.0h2.0h/lună × 48 luni	87.2h	9.2%	OK
#235	WebShop Magento poka.ro lunar	Poka	25.6h	320.0h20.0h/lună × 16 luni	294.4h	8.0%	OK
#236	Contract Hosting Winment Team Solutions lunar	Winment Team Solutions	0.7h	11.0h1.0h/lună × 11 luni	10.3h	6.4%	OK
#237	Support Avocat Anamaria Crintea lunar	Avocat Anamaria Crintea Stan	2.7h	48.0h1.0h/lună × 48 luni	45.3h	5.6%	OK
#238	Contract Suport Hosting CMISoft lunar	CMISoft	7.4h	180.0h10.0h/lună × 18 luni	172.6h	4.1%	OK
#239	Proiect Wazuh total proiect	Carpatair	0.5h	25.0h25.0h total	24.5h	2.0%	OK