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
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