sisteme informationale in management
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SISTEME INFORMATIONALE INMANAGEMENT
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CAPITOLUL I ANALIZA SISTEMULUI INFORMATIONAL
EXISTENT1.1. PREZENTAREA GENERALA A UNITATII ANALIZATE:
1.1.1ISTORICUL EVOLUTIEI UNITATII ANALIZATE:
1844 – anul inin!a"ii #$%&ani'i #a %anu(a#!u"a )' lu%*n+"i ,i ,+&un ,u)'nu%i"'a : Fa"i#'l' Uni!' )' Ul'i ,i S+&un SA.
1/0 – Eu'n Fa"'" inin!'a2a Fa"i#a Uni!a )' La#u"i ,i V$&,'l' 3&$2a -)$#u%'n! %$%'n! #' %a"#5'a2+ 6n#'&u!ul &"$)u#7i'i )' $&,'l'
14/ – 6n#'&' &"$)u#7ia )' "a,ini ,in!'!i#'
148 – (a"i#a ',!' na7i$nali2a!a in!"*n) in &"$&"i'!a!'a ,!a!ului
19 – ,' )a in ($l$,in7a ,'#7ia Ni!"$; #a u"%a"' a )'2$l!+"ii &"$)u#7i'i )'%$ila )in R$%*nia
18< – ,' inauu"'a2+ n$ua &la!($"%a )' &"$)u#7i' )in Cal'a =u2ia>ului;
#' a,iu"a #a&a#i!a!' ,&$"i!a )' &"$)u#7i' ,i ,&a!ii n$i )' )'&$2i!a"'
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188 – A2u" i,i 6n#'&' a#!ii!a!'a &' $ n$ua &ia7a SMC-PAFS; a,!('l ,')'2$l!a un n$u =u,in',, Uni! )')i#a! &'n!"u &"$)u,' )',!ina!' '?&$"!ului
1 – #$%&ania ',!' &"ia!i2a!a@ ICC In)u,!"i', In#.; N' B$"; &"$&"i'!a!' alui D". $5n Fa"'"; ul lui Eu'n Fa"'"; #u%&a"a &a#5'!ul %a$"i!a" )' a#7iuni.
Fa"i#a "'in' a,!('l; )u&+ < )' ani; in &"$&"i'!a!'a (a%ili'i Fa"'"./
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1.1./. MODUL DE CONSTITUIRE AL SOCIETATII
AZUR.SACui: 18
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Dii2ia )' V$&,'l' ,i Ra,ini a"' #a a#!ii!a!' )' a2a (a"i#a"'a )' "a,ini;la#u"i ,i $&,'l'; $!inan)u-,' u"%a!$a"'l' &"$)u,':
-&"$)u,' )'#$"a!i' &'n!"u l'%n ,i %'!al &' a2a )' ,$l'n!i-la#u"i )'#$"a!i' &'n!"u l'%n ,i &a"#5'!; %i# %$ili'"
-&"$)u,' )'#$"a!i' #' ,' nuan!'a2a in ,i,!'% #$%&u!'"i2a!-&"$)u,' &"$(',i$nal' )'#$"a!i' &'n!"u #$n,!"u#!ii-la#u"i &' a2a )' a&a &'n!"u &"$)u#a!$"ii )' %$ila-&"$)u,' )')i#a!' a#$&'"i"il$" in)u,!"ial'-"a,ini
Dii2ia C$%&$2i!' ,i-a in#'&u! a#!ii!a!'a in 188 #an) ,-a )a! in ($l$,in!a,'#!ia )' (a"i#a"' a SMC – %a!'"ial )' &"',a"' la #al) (a"i#a! )in "a,ina&$li',!'"i#a n',a!u"a!a a"%a! #u "a )' ,!i#la ,i ,'#!ia )' &"',a"'.
S'#!ia SMC )i,&un' )' $ lini' n$ua )in anul /
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In,!i!u7ia ',!' )$!a!a #u un ,i,!'% in($"%a!i# #a"' l'a+ uni!+7il' )' lu#"u ,u($"%a in!"an'!; &'"%i7*n) #$%uni#a"'a ,i !"an,%i!'"'a )$#u%'n!'l$" )' la $ ,'#7i'la al!a. P'n!"u ',!iun'a in($"%a7iil$" ,' u!ili2'a2+ ,$lu7ia )' ,$(!a"' E?#'l.
P"'#i2*n) #a '?i,!a $ "'7'a in($"%a!i#a in #a)"ul 6n!"'&"in)'"ii; a#'a,!a
)i,&un' )' un )'&a"!a%'n! IT #a"' ,' $#u&a )' %'n!'nan7a ,i una (un#7i$na"' a"'7'l'i )i,&$niila &'n!"u !$!ali!a!'a )'&a"!a%'n!'l$" )in #a)"ul 6n!"'&"in)'"ii.
Flu?ul )' in($"%a7ii; )$#u%'n!' #$n!ail'; >' !'5ni#'; >' )' "'2ul!a!' '!#.,' "'+,'>!' in!'"a! in ,'"'"ul #'n!"al.
Uni!+7il' #'n!"al' )i,&un )' ,i,!'%' )' $&'"a"' in)$, ,i Linu? ; )'&"$"a%' )' &"'lu#"a"' a in($"%a7iil$" 3 Mi#"$,$(! O#'; Ci'l; F"'' O#' li#'n7ia!',i a#!uali2a!'; )i,&$2i!i' &'"i('"i#' 3i%&"i%an!'; (a? ; &l$!!'"; ,#ann'"' '!#. )a" ,i)' un &"$"a%' )' !i&ul in,!an! %',,ain #a"' &'"%i! $ u>$a"+ #$%uni#a"' 6n!"')'&a"!a%'n!'.
Ci'l $('"a ,$lu!ii ,$(!a"' )' #$n!aili!a!'; ',!iun' ,i ,ala"ii. Fiin) un
&"$"a% #$,!i,i!$"; a#',!a $('"a $ &$,iili!a!' )' ,i,!'%a!i2a"' u,$a"a a )a!'l$" )'na!u"a #$n!aila ,i nan#ia"a.
Mi#"$,$(! $#'; ("'' $#' ($l$,i!' &'n!"u "'ali2a"'a >'l$" !'5ni#';"')a#!a"'a )$#u%'n!'l$"
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#$ )AA&( #& (-#euie+
#$ *$# aara+
#$ "EA% Ploie+ti
#$ #*& E* )ra+ov
#$ A& - EP%*( %*#(*$ Ploie+ti
-Z$na 4 : G$"; Val#'a; A"',; M'5')in!i; Ol!
#$ A& - EP%*( %*#(*$ Ploie+ti
#$ %E& $%' #& $raiova
#$ A"*A #&
-Z$na : =u#u"'>!i; Il($; T'l'$"%an; Giu"iu
-Z$na 9: Gala7i; ="aila; Tul#'a; C$n,!an7a; Ial$%i7a; C+l+"a>i
#$ E*E( #& #lo9o:ia
#$ (* *"E#( #& $on+tanta
-Z$na : Su#'aa; =$!$>ani; Ia>i; =a#+u; Va,lui; V"an#'a;N'a%7
#$ A$&%'A #E&*$E #& Piatra "eamt
#$ AA$(*$ *"E# #&, P;;
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#$ E$A*P( #& Paniu
#$ amina )aau
#$ A&- Punt de luru Piatra "eamt
#$ )A&A$
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1.4./. PREZENTAREA PRINCIPALELOR RELAII I FLUXURI DEINFORMAIIKDATE DINTRE DEPARTAMENTELE; COMPARTIMENTELE ISERVICIILE DIN UNITATE IN FUNCIE DE ORGANIGRAMA PREZENTATQ
D$#u%'n!' u!ili2a!'@
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1;5; A"A*A "$(*%"AA A A$(**(A(** #(*A(E
1..1. PREZENTAREA SUCCINTQ A FUNCIUNILOR COMPARTIMENTULUI N
CARE SE DESFQOARQ ACTIVITATEA STUDIATQ.
A#!ii!a!'a ,' a )',( ăşu"a in #a)"ul )'&a"!a%'n!ului =U Răşini.
A#',! )'&a"!a%'n! ,' $#u&a #u &"'lu#"a"'a ,i &"$)u#!i' %a!'"iil$"
"ăşin$a,'.
1../. PREZENTAREA MODULUI DE CONECTARE I A RELAIILOR DINTRE COMPARTIMENTUL N CARE SE DESFQOARQ ACTIVITATEA STUDIATQ I CELELALTE COMPARTIMENTE DIN CADRUL UNITQII
D'&a"!a%'n!ul =U Răşini (a#' &a"!' )in #a)"ul Dii2i'i )' Răşini siVopsele, astfel suburdonandu-se Directorului Dii2i'i )' Răşini si Vopsele, după cumilustrează şi organigrama instituţieiţ astfel informaţiile de coordonare şi comandare vin din
această zonă prin intermediul unor directive.
Activitatea de control calitativ este desfaşurată asupra departamentului de catre Biroul de
Control e!nic al Calităţii, utilizănd o serie de fişe de analiza si control, conţinand datele
culese in urma analizelor calitative efectuate.
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Art; 2P"in#i&iil' #a"' ,!au la a2a a#!ii!a!il$" #'
i%&li#a ,u,!an!' ,i &"'&a"a!' #5i%i#'&'"i#ul$a,' ,un!:a &"in#i&iul &"'#au!i'i in ',!i$na"'a,u,!an!'l$" ,i a &"'&a"a!'l$" #5i%i#'&'"i#ul$a,'; in ')'"'a &"''ni"ii &au'l$"(a!a )' ,ana!a!'a &$&ula!i'i ,i )' %')iu@ &"in#i&iul !"an,&a"'n!'i (a!a )'#$n,u%a!$"i; a,iu"an)u-,' a##',ul la
in($"%a!ii &"iin) '('#!'l' n'a!i' &' #a"'l' &$! 'n'"a ,u,!an!'l' ,i &"'&a"a!'l'#5i%i#' &'"i#ul$a,'@# &"in#i&iul ,'#u"i!a!ii $&'"a!iunil$" )'',!i$na"' a ,u,!an!'l$" ,i &"'&a"a!'l$"#5i%i#' &'"i#ul$a,'.
Art; 3
Su,!an!'l' ,i &"'&a"a!'l' #5i%i#'&'"i#ul$a,'; in in!'l',ul &"'2'n!'i l'i; ,un!#'l' &"'a2u!' la a"!. )in O")$nan!a )'u"'n!a a Gu'"nului n". /
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M$ni!$"ul O#ial al R$%ani'i; Pa"!'a I; n".419 )in /9 iuli' /
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&"'&a"a!'l' #5i%i#' &'"i#ul$a,' il "'&"'2in!a &'n!"u ,ana!a!'a&$&ula!i'i ,i &'n!"u %')iu@ "',!"i#!ii &"iin) in!"$)u#'"'a &' &ia!a ,i u!ili2a"'a anu%i!$",u,!an!' ,i &"'&a"a!' #5i%i#' &'"i#ul$a,'@
# #$n!"$lul i%&$"!ului ,i '?&$"!ului anu%i!$" ,u,!an!' ,i&"'&a"a!' #5i%#i' &'"i#ul$a,'@) ,u,!an!'l' #a"' '&ui2'a2a ,!"a!ul )' $2$n@' in!"$)u#'"'a &' &ia!a a i$#i)'l$"@( a&li#a"'a &"in#i&iil$" un'i &"a#!i#i )' la$"a!$" 3=.P.L..
Art; 6In #$n($"%i!a!' #u &"'')'"il' l'al' in i$a"'; A'n!ia Na!i$nala
&'n!"u Su,!an!' ,i P"'&a"a!' C5i%i#' P'"i#ul$a,' a"' a!"iu!ii in u"%a!$a"'l' )$%'nii: #la,i#a"'a; a%ala"'a ,i '!i#5'!a"'a,u,!an!'l$" ,i &"'&a"a!'l$" #5i%i#' &'"i#ul$a,'; #$)i#a"'a,u,!an!'l$" #5i%i#' &'"i#ul$a,' ,i a&li#a"'a &"in#i&iil$" un'i&"a#!i#i )' la$"a!$" 3=.P.L..------ A ,' ')'a a"!. )in L''a n". /4K/
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&"'a2u!' in a#!'l' n$"%a!i' ,&'#i#' a#',!ui )$%'niu.
Art; 8P"in#i&iil' 'alua"ii "i,#ului &' #a"' ,u,!an!'l' ,i &"'&a"a!'l'
#5i%i#' &'"i#ul$a,' '?i,!'n!' il "'&"'2in!a &'n!"u ,ana!a!'a&$&ula!i'i ,i &'n!"u %')iu; 'alua"'a "i,#ului a#',!$" ,u,!an!';"a&$"!a"'a )a!'l$" &"iin) 'alua"'a "i,#ului; #$n!"$lul "i,#ului;au!$"i!a!il' "',&$n,ail' )' 'alua"'a ,i #$n!"$lul "i,#ului ,ia!"iu!iil' a#',!$"a ,' ,!ail',# &"in 5$!a"a"' a Gu'"nului.
Art; . T',!'l' '?&'"i%'n!al' #a"' ,' (a# &'n!"u 'alua"'a "i,#ului &'
#a"' ,u,!an!'l' ,i &"'&a"a!'l' #5i%i#' &'"i#ul$a,' il "'&"'2in!a&'n!"u ,ana!a!'a &$&ula!i'i ,i &'n!"u %')iu ,' '('#!u'a2a #u"',&'#!a"'a &"in#i&iil$" un'i &"a#!i#i )' la$"a!$" 3=.P.L..
Art; 10In ,#$&ul &"$!'#!i'i %')iului ,i a ,ana!a!ii &$&ula!i'i; un'l',u,!an!' ,i &"'&a"a!' #5i%i#' &'"i#ul$a,' #a"' ,un! in!'"2i,' la&"$)u#'"' ,i u!ili2a"' ,au a #a"$" u!ili2a"' ',!' ,''" "',!"i#!i$na!a
)' #a!"' un'l' !a"i ,un! ,u&u,' unui #$n!"$l ,&'#ial a!un#i #an),un! i%&$"!a!' ,au '?&$"!a!' )' R$%ania.
Art; 1131 C$n!"$lul i%&$"!ului ,i '?&$"!ului anu%i!$" ,u,!an!' ,i&"'&a"a!' #5i%i#' &'"i#ul$a,' ,' (a#' in #$n($"%i!a!' #u&"'')'"il' C$n'n!i'i &"iin) &"$#')u"a )' #$n,i%!a%an!&"'alail in #un$,!in!a )' #au2a; a&li#aila anu%i!$" &"$)u,i
#5i%i#i &'"i#ul$,i ,i &',!i#i)' #a"' (a# $i'#!ul #$%'"!uluiin!'"na!i$nal; a)$&!a!a la R$!!'")a% la 1< ,'&!'%"i' 18; la#a"' R$%ania a a)'"a! &"in L''a n". 1K/
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&"'&a"a!' #5i%i#' &'"i#ul$a,'; )'nu%i!a in #$n!inua"' &"$#')u"aPIC; ,' a&"$a &"in 5$!a"a"' a Gu'"nului; in !'"%'n )' un an )'la )a!a in!"a"ii in i$a"' a &"'2'n!'i l'i.
Art; 12P"$)u#!ia; i%&$"!ul; '?&$"!ul; in!"$)u#'"'a &' &ia!a; u!ili2a"'a;"'#u&'"a"'a; )i,!"u'"'a ,i &"''ni"'a '%i,iil$" in a!%$,('"a al',u,!an!'l$" #a"' '&ui2'a2a ,!"a!ul )' $2$n ,' ,u&un &"'')'"il$"l'al' ,&'#i#' a#',!ui )$%'niu.
Art; 13C'"in!'l' #a"' !"'ui' in)'&lini!' &'n!"u au!$"i2a"'a in!"$)u#'"ii
&' &ia!a a i$#i)'l$" ,i "'#un$a,!'"'a %u!uala a a#',!'i au!$"i2a"i,' ,!ail',# &"in 5$!a"a"' a Gu'"nului; in !'"%'n )' / ani )' la)a!a in!"a"ii in i$a"' a &"'2'n!'i l'i.------ A ,' ')'a H$!a"a"'a Gu'"nului n". 9K/
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#5i%i#'; &uli#a!a in M$ni!$"ul O#ial al R$%ani'i; Pa"!'a I; n".84< )in )'#'%"i' /
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,u,!an!'l' #a"' '&ui2'a2a ,!"a!ul )' $2$n@# )'&$2i!'a2a; )'!in' ,i )i(u2'a2a in($"%a!iil' ,&'#i#'"'('"i!$a"' la ,u,!an!'l' #a"' '&ui2'a2a ,!"a!ul )' $2$n@#$n!"$l'a2a ,i ,u&"a'5'a2a %$)ul )' a&li#a"' &' !'"i!$"iul
R$%ani'i a &"'')'"il$" C$n'n!i'i &"iin) &"$!'#!ia ,!"a!ului )'$2$n; a)$&!a!a la Vi'na la // %a"!i' 18; al' P"$!$#$lului &"iin),u,!an!'l' #a"' '&ui2'a2a ,!"a!ul )' $2$n; a)$&!a! la M$n!"'al la19 ,'&!'%"i' 18; ,i al' A%'n)a%'n!ului la P"$!$#$lul )' laM$n!"'al; a)$&!a! la L$n)"a la /-/ iuni' 1
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) "'ali2'a2a a2a )' )a!' &"iin) &"$&"i'!a!il' !$?i#$l$i#' al',u,!an!'l$" ,i &"'&a"a!'l$" #5i%i#' &'"i#ul$a,'@' i)'n!i#a ,i 'alu'a2a ,u,!an!'l' ,i &"'&a"a!'l' #5i%i#'&'"i#ul$a,' #a"' a('#!'a2a ,ana!a!'a u%ana@
( a,iu"a ,'#"'!a"ia!ul C$%i!'!ului in!'"%ini,!'"ial ,!iin!i##$n,ul!a!i &'n!"u 'alua"'a !$?i#i!a!ii ,i '#$!$?i#i!a!ii,u,!an!'l$" #5i%i#' &'"i#ul$a,'; inin!a! in !'%'iul&"'')'"il$" a"!. 1@ &a"!i#i&a la ,!aili"'a &"in#i&iil$" )' 'alua"' a "i,#ului &' #a"'il "'&"'2in!a ,u,!an!'l' ,i &"'&a"a!'l' #5i%i#' &'"i#ul$a,' &'n!"u,ana!a!'a &$&ula!i'i ,i &'n!"u %')iu@5 &a"!i#i&a la 'la$"a"'a ,i &"$%$a"'a a#!'l$" n$"%a!i'
"'('"i!$a"' la 'alua"'a '('#!'l$" &' #a"' ,u,!an!'l' ,i&"'&a"a!'l' #5i%i#' &'"i#ul$a,' l' au a,u&"a ,ana!a!ii &$&ula!i'i,i %')iului@i '?'"#i!a #$n!"$lul "',&'#!a"ii "'i%ului ,u,!an!'l$" ,i&"'&a"a!'l$" #5i%i#' &'"i#ul$a,'; in ,#$&ul &"''ni"ii a('#!a"ii,ana!a!ii &$&ula!i'i@
&a"!i#i&a la ,!aili"'a #$n#'n!"a!iil$" %a?i%' a)%i,' )',u,!an!' #5i%i#' &'"i#ul$a,' in ,$l; a&a; a'" ,i &"$)u,'
ali%'n!a"'@ #$$")$n'a2a; i%&"'una #u Mini,!'"ul M')iului ,i S#5i%a"il$"Cli%a!i#'; ($"%a"'a ,&'#iali,!il$" #a"' "'ali2'a2a 'alua"'a )' "i,#&'n!"u ,ana!a!' in "'la!i' #u ,u,!an!'l' ,i &"'&a"a!'l' #5i%i#'&'"i#ul$a,'@l in,&'#!'a2a "',&'#!a"'a &"in#i&iil$" un'i &"a#!i#i )' la$"a!$"3=.P.L. in #a2ul !',!a"ii a)i!iil$" ali%'n!a"i; a #'l$" &'n!"u 5"anaani%al'l$" ,i a &',!i#i)'l$"; a &"$)u,'l$" i$l$i#';
#$n!a%inan!il$" ,i a i$#i)'l$"@% ini!ia2a; i%&"'una #u #'l'lal!' au!$"i!a!i #$%&'!'n!'; n$"%',&'#i#' &'n!"u "'l'%'n!a"'a in!"$)u#'"ii &' &ia!a a i$#i)'l$")in #a!'$"ia #'l$" u!ili2a!' in &"$la?ia ,ani!a"-u%ana;)'2in('#!an!' ,i ,ani!i2an!'; %i#"$i$#i)' ,i &"'2'"a!i'.
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Art; 18Mini,!'"ul Mun#ii; Fa%ili'i; P"$!'#!i'i S$#ial' ,i P'",$an'l$"Va",!ni#' a"' u"%a!$a"'l' a!"iu!ii:a ini!ia2a ,i &"$%$'a2a; i%&"'una #u #'l'lal!' au!$"i!a!i
#$%&'!'n!'; a#!' n$"%a!i' ,&'#i#' "'('"i!$a"' la &"$!'#!ia,ana!a!ii ,i ,'#u"i!a!'a anaa!il$" #a"' )',(a,$a"a a#!ii!a!i ,au,' aa in l$#u"il' )' %un#a in #a"' ,un! &"'2'n!' ,u,!an!' $"i&"'&a"a!' #5i%i#' &'"i#ul$a,'; &"'#u% ,i la 'alua"'a ,i #$n!"$lul"i,#ului &' #a"' il "'&"'2in!a &'n!"u $% ,i %')iu ,u,!an!'l' ,i&"'&a"a!'l' #5i%i#' &'"i#ul$a,'@ ,!ail',!'; i%&"'una #u #'l'lal!' au!$"i!a!i #$%&'!'n!';"'l'%'n!a"i in )$%'niul ,'#u"i!a!ii ,i ,ana!a!ii in %un#a;
&$li!i#il' )' &"''ni"' a a##i)'n!'l$" )' %un#a ,i $lil$"&"$(',i$nal' )a!$"a!' ,u,!an!'l$" ,i &"'&a"a!'l$" #5i%i#'&'"i#ul$a,'@# #$n!"$l'a2a; &"in In,&'#!ia Mun#ii; %$)ul in #a"' anaa!$"iia&li#a ,i "',&'#!a %a,u"il' )' &"''ni"' n'#',a"' in #a2ul&"'2'n!'i in %')iul )' %un#a a ,u,!an!'l$" ,i &"'&a"a!'l$"#5i%i#' &'"i#ul$a,'.
Art; 1.P"$)u#a!$"ii ,i i%&$"!a!$"ii au; in &"in#i&al; u"%a!$a"'l' a!"iu!ii ,i"a,&un)'"i:a ,' )$#u%'n!'a2a ,iK,au '('#!u'a2a !',!a"i &"iin) &"$&"i'!a!il',u,!an!'l$" ,i &"'&a"a!'l$" #5i%i#' &'"i#ul$a,' '?i,!'n!'; in')'"'a 'alua"ii "i,#ului &' #a"' a#',!' ,u,!an!' il "'&"'2in!a&'n!"u ,ana!a!'a &$&ula!i'i ,i &'n!"u %')iu@ #la,i#a; '!i#5'!'a2a ,i a%al'a2a ,u,!an!'l' ,i &"'&a"a!'l'
#5i%i#' &'"i#ul$a,' '?i,!'n!'; in #$n($"%i!a!' #u &"'')'"il'a#!'l$" n$"%a!i' ,&'#i#' #a"' "'l'%'n!'a2a a#',!' a#!ii!a!i@# (u"ni2'a2a Mini,!'"ului M')iului ,i S#5i%a"il$" Cli%a!i#';Mini,!'"ului Sana!a!ii ,i A'n!i'i Na!i$nal' &'n!"u Su,!an!' ,iP"'&a"a!' C5i%i#' P'"i#ul$a,' !$a!' in($"%a!iil' )',&"'&"$&"i'!a!il' ,u,!an!'l$" ,i &"'&a"a!'l$" #5i%i#' &'"i#ul$a,' #a"'
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&$! &un' in &'"i#$l ,ana!a!'a &$&ula!i'i ,i %')iul.
Art; 20P"$)u#a!$"ii ,i i%&$"!a!$"ii #a"' in!"$)u# &' &ia!a ,u,!an!' ,i
&"'&a"a!' #5i%i#' &'"i#ul$a,'; "',!"i#!i$na!' la &"$)u#'"' ,iu!ili2a"' in #$n($"%i!a!' #u &"'')'"il' a#!'l$" n$"%a!i',&'#i#'; au u"%a!$a"'l' $lia!ii:a ,a nu &"$)u#a ,au ,a nu i%&$"!'; in ')'"'a in!"$)u#'"ii &'&ia!a ,i a u!ili2a"ii; ,u,!an!'l' ,i &"'&a"a!'l' #5i%i#' &'"i#ul$a,'in!'"2i,' &' a2a a#!'l$" n$"%a!i' ,&'#i#'@ ,a nu &"$)u#a ,u,!an!' ,i &"'&a"a!' #5i%i#' &'"i#ul$a,'; al'#a"$" in!"$)u#'"' &' &ia!a ,i u!ili2a"' ,un! "',!"i#!i$na!'; )'#a!
&'n!"u a#'l' u!ili2a"i &'n!"u #a"' ,un! &"'a2u!' #$n)i!iil' )'"',!"i#!i$na"' in a#!'l' n$"%a!i' ,&'#i#'.
Art; 21In!"$)u#'"'a &' &ia!a a ,u,!an!'l$" ,i &"'&a"a!'l$" #5i%i#'&'"i#ul$a,' #a"' in)'&lin',# &"'')'"il' l'al' &"iin)#la,i#a"'a; a%ala"'a; '!i#5'!a"'a ,i &"$#')u"a )' n$!i#a"' nu&$a!' in!'"2i,a; "',!"i#!i$na!a ,au i%&i')i#a!a.
Art; 22U!ili2a!$"ii au $lia!ia ,a ($l$,'a,#a ,u,!an!'l' ,i &"'&a"a!'l'#5i%i#' &'"i#ul$a,' "',!"i#!i$na!' la u!ili2a"' nu%ai #u"',&'#!a"'a #$n)i!iil$" )' "',!"i#!i$na"' ,!aili!' )' a#!'l'n$"%a!i' ,&'#i#'.
Art; 23
I%&$"!a!$"ii ,i '?&$"!a!$"ii )' ,u,!an!' ,i &"'&a"a!' #5i%i#'&'"i#ul$a,' al #a"$" i%&$"!K'?&$"! ',!' #$n!"$la! &"in &"$#')u"aPIC ,un! $lia!i ,a '('#!u'2' i%&$"!ulK'?&$"!ul nu%ai &' a2a )'n$!i#a"'; #$n($"% a#',!'i &"$#')u"i.
Art; 24
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31 P"$)u#a!$"ii; )i,!"iui!$"ii; u!ili2a!$"ii; i%&$"!a!$"ii ,i'?&$"!a!$"ii au $lia!ia ,a &'"%i!a &'",$nalului i%&u!'"ni#i!#$n($"% &"'2'n!'i l'i ,a '('#!u'2' in,&'#!ii a,u&"a %$)ului in#a"' a&li#a ,i "',&'#!a "'l'%'n!a"il' &"iin) "'i%ul ,u,!an!'l$"
,i &"'&a"a!'l$" #5i%i#' &'"i#ul$a,'.3/ P"$)u#a!$"ii; )i,!"iui!$"ii; u!ili2a!$"ii; i%&$"!a!$"ii ,i'?&$"!a!$"ii ,un! $lia!i ,a (u"ni2'2' in,&'#!$"a!ului !'"i!$"ial )'%un#a &' "a2a #a"uia i,i )',(a,$a"a a#!ii!a!'a; inain!' )'in#'&'"'a a#',!'ia; li,!a #u ,u,!an!'l' ,i &"'&a"a!'l' #5i%i#'&'"i#ul$a,' &' #a"' l' $" )'!in'; #u &"'#i2a"'a #a!'$"i'i )in#a"' (a# &a"!'; #a"' &$! &un' in &'"i#$l ,ana!a!'a anaa!il$" in%')iul )' %un#a.
Art; 25A#!ii!a!'a )' in,&'#!i' &'n!"u "',&'#!a"'a &"'')'"il$" l'al'&"iin) "'i%ul ,u,!an!'l$" ,i &"'&a"a!'l$" #5i%i#' &'"i#ul$a,',' (a#' )' #a!"' &'",$nalul i%&u!'"ni#i! )in #a)"ul Mini,!'"uluiM')iului ,i S#5i%a"il$" Cli%a!i#'; Mini,!'"ului Sana!a!ii;Mini,!'"ului Mun#ii; Fa%ili'i; P"$!'#!i'i S$#ial' ,i P'",$an'l$"Va",!ni#'; Mini,!'"ului A(a#'"il$" In!'"n' ,i al A'n!i'i Na!i$nal'
&'n!"u Su,!an!' ,i P"'&a"a!' C5i%i#' P'"i#ul$a,'; in#lu,i )'&'",$nalul i%&u!'"ni#i! )in #a)"ul ,!"u#!u"il$" !'"i!$"ial' al'a#',!$"a.
Art; 26P"$)u#a!$"ii; )i,!"iui!$"ii; u!ili2a!$"ii; i%&$"!a!$"ii ,i '?&$"!a!$"ii#a"' )',(a,$a"a a#!ii!a!i #u ,u,!an!' ,i &"'&a"a!' !$?i#' ,i($a"!' !$?i#' ,un! $lia!i ,a ia %a,u"il' #$"',&un2a!$a"' &'n!"u
a,iu"a"'a ,i &"$!'a"'a ,ana!a!ii $a%'nil$"; ani%al'l$" ,i a%')iului; &"'#u% ,i &'n!"u &"''ni"'a $"i#a"$" ,u,!"a'"i )' a,!('l)' ,u,!an!' ,i &"'&a"a!' $"i )'!u"na"'a a#',!$"a )in #i"#ui!ull'al.
Art; 27
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M$)ul in #a"' ,' "'ali2'a2a a#!ii!a!'a )' in,&'#!i' la ni'l!'"i!$"ial ,i &"'2'n!a"'a "'2ul!a!'l$" in,&'#!iil$" ,' ,!ail',# &"in$")in #$%un al %ini,!"ului %')iului ,i ,#5i%a"il$" #li%a!i#'; al%ini,!"ului ,ana!a!ii; al %ini,!"ului %un#ii; (a%ili'i; &"$!'#!i'i
,$#ial' ,i &'",$an'l$" a",!ni#' ,i al %ini,!"ului '#$n$%i'i.
Art; 2831 C$n,!i!ui' #$n!"a'n!ii u"%a!$a"'l' (a&!' al' &'",$an'l$"2i#' ,au u"i)i#' #a"' )',(a,$a"a a#!ii!a!i in )$%'niul,u,!an!'l$" ,i &"'&a"a!'l$" #5i%i#' &'"i#ul$a,':a (u"ni2a"'a )' #a!"' &"$)u#a!$"i; i%&$"!a!$"i; )i,!"iui!$"i ,iu!ili2a!$"i a un$" )a!' n'"'al' ,au in#$%&l'!' )',&"' ,u,!an!'l'
,i &"'&a"a!'l' #5i%i#' &'"i#ul$a,' #a"' ,un! au!' in ')'"'&'n!"u 'alua"'a "i,#ului &' #a"' a#',!'a il "'&"'2in!a &'n!"u,ana!a!'a &$&ula!i'i ,i &'n!"u %')iu ,au a #a"$" in!"$)u#'"' &'&ia!a $"i u!ili2a"' ',!' in!'"2i,a ,au "',!"i#!i$na!a@ n'!"an,%i!'"'a ,au !"an,%i!'"'a #u in!a"2i'"' )' #a!"'&"$)u#a!$"i; )i,!"iui!$"i ,i u!ili2a!$"i a )a!'l$" n'#',a"' &'n!"u'alua"'a "i,#ului &' #a"' ,u,!an!'l' ,i &"'&a"a!'l' #5i%i#'&'"i#ul$a,' il "'&"'2in!a &'n!"u ,ana!a!'a &$&ula!i'i ,i &'n!"u
%')iu@# i%&i')i#a"'a a##',ului &'",$nalului i%&u!'"ni#i!; #$n($"%&"'')'"il$" a"!. /; in ,&a!iil' )' lu#"u ,au )' )',(a,u"a"' a$&'"a!iunil$" #u ,u,!an!' ,i &"'&a"a!' !$?i#' ,i ($a"!' !$?i#' $"i"'(u2ul )' a &un' la )i,&$2i!ia $"an'l$" )' #$n!"$l )a!'l' ,i)$#u%'n!'l' ,$li#i!a!'; "'('"i!$a"' la $&'"a!iunil' #u a#',!'a.3/ C$n!"a'n!iil' &"'a2u!' la alin. 31 ,' ,an#!i$n'a2a )u&a #u%u"%'a2a:
a &'n!"u &'",$an'l' 2i#'; #u a%'n)a )' la .
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C$n,!a!a"'a #$n!"a'n!iil$" ,i a&li#a"'a ,an#!iunil$" &"'a2u!'la a"!. /8 ,' (a# )' #a!"' &'",$nalul i%&u!'"ni#i! )in #a)"ulMini,!'"ului M')iului ,i S#5i%a"il$" Cli%a!i#'; )in #a)"ul Ga"2iiNa!i$nal' )' M')iu; &"'#u% ,i )in #a)"ul Mini,!'"ului Sana!a!ii ,i
al ,!"u#!u"il$" ,al' !'"i!$"ial'; )in #a)"ul Mini,!'"ului Mun#ii;Fa%ili'i; P"$!'#!i'i S$#ial' ,i P'",$an'l$" Va",!ni#'; &"in In,&'#!iaMun#ii ,i in,&'#!$"a!'l' !'"i!$"ial' )' %un#a; ,i )' #a!"' $!'"ii ,ia'n!ii )' &$li!i' )in #a)"ul Mini,!'"ului A(a#'"il$" In!'"n'.
1;6; A"A*A %$'E"(E%& #A A A(%& #E*"%&'A=*%"AE"P&**" A$(**(A(EA #(*A(> ;
1.9.1. INVENTARUL DOCUMENTELOR I A ALTOR SURSEINFORMAIONALE
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1.9.4. REPREZENTAREA FLUXULUI INFORMAIONAL
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1.9.. DESCRIEREA FLUXULUI DE OPERAII PRIVINDDOCUMENTELE I ALTESURSE INFORMAIONALE ANALIZATE.
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