ROF Pag. 1 METROREX S.A.

ROF Pag. 2 METROREX S.A.

ROF Pag. 3 METROREX S.A.

CUPRINS

CUPRINS ......................................................................................................................................................3

PARTEA I DISPOZIII GENERALE .........................................................................................................7

I.1 Societatea Comercial "METROREX" S.A. ..........................................................................................7

I.2. Misiunea METROREX ..........................................................................................................................7

I.3. Principii Linii directoare n activitate ..................................................................................................7

I.4 Principii privind conduita ......................................................................................................................10

I.5 Baza legal .............................................................................................................................................12

I.6 Relaii funcionale ..................................................................................................................................13

I.7 Regulamentul de Organizare i Funcionare ..........................................................................................15

I.8 Manualul operaional .............................................................................................................................16

I.9 Regulamentul Intern ..............................................................................................................................20

I.10 Organigrama ........................................................................................................................................20

I.11 Directorul General ..............................................................................................................................20

I.12 Directorii de specialitate ......................................................................................................................20

I.13 Circuitul de promovare a actelor normative, a dispozitiilor si ordinelor de serviciu ale directorului

general si a altor documente .......................................................................................................................21

I.14 Principalele sarcini i atribuii ale societii pentru prevenirea actelor de corupie.............................23

I.15 Dispozitii finale ...................................................................................................................................24

PARTEA II-A PROCESE GENERALE METROREX S.A.......................................................................25

II.1 Lista Acronimelor ................................................................................................................................25

II.2. Procese Generale Metrorex S.A. .........................................................................................................29

II. 3 Procese specifice fiecrei uniti organizaionale ................................................................................32

C-CONS ......................................................................................................................................................32

SV-CDGRP .................................................................................................................................................33

SV-MFERI ..................................................................................................................................................34

B-CFG .........................................................................................................................................................34

B-API ..........................................................................................................................................................36

SV-J ............................................................................................................................................................36

ROF Pag. 4 METROREX S.A.

SV-SUIC .....................................................................................................................................................38

A. Direcia Managementul Operaiunilor ................................................................................................40

D-MO ..........................................................................................................................................................44

SV-MRU .....................................................................................................................................................46

B-O ..............................................................................................................................................................50

B-PICI .........................................................................................................................................................52

B-RSS .........................................................................................................................................................53

SV-MCM ....................................................................................................................................................55

SV-PS ..........................................................................................................................................................57

B. Direcia Reglementri i Sigurana Circulaiei .......................................................................................59

D-RSC .........................................................................................................................................................62

SV-SC .........................................................................................................................................................64

B-RAA ........................................................................................................................................................65

SV-MPMCM...............................................................................................................................................66

B-PMCM ....................................................................................................................................................67

C.Direcia Investiii i Achiziii publice ....................................................................................................69

D-IAP ..........................................................................................................................................................75

SV-APAT ....................................................................................................................................................77

B-APD ........................................................................................................................................................80

B-AS ...........................................................................................................................................................82

B-AI ............................................................................................................................................................83

SV-UCE ......................................................................................................................................................84

DEP-CENTR...............................................................................................................................................86

SV-PINV .....................................................................................................................................................87

SV-ULI .......................................................................................................................................................88

D.Direcia Tehnic i Tehnologia Informaiei ............................................................................................90

D-TTI ..........................................................................................................................................................94

SV-TEH ......................................................................................................................................................95

SV-TI ..........................................................................................................................................................96

ROF Pag. 5 METROREX S.A.

B-MPSI .......................................................................................................................................................99

B-ARBD ...................................................................................................................................................100

SC-TI ........................................................................................................................................................101

E.Direcia Exploatare ................................................................................................................................103

D-EXP