Update system prompt and create D300 migration script

- Enhanced system_prompt.md with mandatory initial questions, explicit examples, operation types, error handling, and BEGIN/END structure requirements - Created ff_2025_09_10_01_CONTABILITATE_D300.sql migration script for DECONTTVA table with DELETE/INSERT approach - Removed obsolete files: CLAUDE.md, README.md, CSV input files - Updated input/scrie_jc_2007.sql 🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
2025-09-10 15:45:46 +03:00
parent 3c61b5f617
commit f2880f1ef7
8 changed files with 49 additions and 920 deletions
--- a/CLAUDE.md
+++ b/CLAUDE.md
@@ -1,111 +0,0 @@
-# CLAUDE.md
-
-This file provides guidance to Claude Code (claude.ai/code) when working with code in this repository.
-
-## Project Overview
-
-This is a Romanian ERP database migration system for Oracle databases. The project generates DDL/DML migration scripts following strict naming conventions and safety patterns to ensure idempotent execution.
-
-## Key Architecture Components
-
-### PACK_MIGRARE Package
-Central utility package (`system_instructions/knowledge_base/PACK_MIGRARE.pck`) that provides:
- `ColumnExist()` - Check if column exists before adding
- `ObjectExist()` - Check if database object exists  
- `ConstraintExist()` - Check if constraint exists
- `UpdateVersiune()` - Version tracking for migration scripts
-
-### Migration Scripts Examples
-You have multiple example migration scrips in `system_instructions/knowledge_base`
-
-### Migration Script Structure
-All migration scripts must follow this pattern:
-1. Use PACK_MIGRARE functions to check existence before creating/modifying objects
-2. Wrap DDL operations in PL/SQL blocks with existence checks
-3. Use MERGE with NOT MATCHED clause for data insertions to prevent duplicates
-4. End with `pack_migrare.UpdateVersiune('script_name')` call
-5. Add brief Romanian comment at top describing changes
-
-### Naming Conventions
- Script files: `ff_YYYY_MM_DD_NN_TYPE.sql` (e.g., `ff_2024_08_28_02_COMUN_EFACTURA.sql`)
- No schema names in DDL statements
- No quotes around table/column names
- Uppercase SQL keywords
- Romanian comments
-
-## SQL Formatting Rules
-
-**NEVER use:**
- Schema qualifiers (`"MARIUSM_AUTO"."JV2007"`)
- Quotes around object names (`"COLUMN_NAME"`)
-
-**ALWAYS use:**
- Uppercase SQL keywords (`ALTER TABLE`, `ADD`, `NUMBER`)
- Existence checks via PACK_MIGRARE before DDL operations
- Default values and NOT NULL constraints for new columns
- `NUMBER(18,4) DEFAULT 0 NOT NULL` for monetary/tax columns
-
-## Common Migration Patterns
-
-### 1. Adding Columns (with existence check)
-```sql
-BEGIN
-    IF PACK_MIGRARE.COLUMNEXIST('TABLE_NAME', 'COLUMN_NAME') = 0 THEN
-        EXECUTE IMMEDIATE 'ALTER TABLE TABLE_NAME ADD COLUMN_NAME NUMBER(18,4) DEFAULT 0 NOT NULL';
-    END IF;
-END;
-/
-COMMENT ON COLUMN TABLE_NAME.COLUMN_NAME IS 'Romanian description';
-```
-
-### 2. Inserting Configuration Data (MERGE with NOT MATCHED)
-```sql
-MERGE INTO OPTIUNI a USING DUAL b ON (a.varname = 'CONFIG_KEY')
-WHEN NOT MATCHED THEN
-INSERT (VARNAME, VARTYPE, VARVALUE, VARDESC)
-VALUES ('CONFIG_KEY', 'CHARACTER', 'value', 'Descriere in romana');
-```
-
-### 3. Inserting System Objects (with complex conditions)
-```sql
-MERGE INTO DEF_OBIECTE a USING DUAL b ON (a.id_obiect = 6089)
-WHEN NOT MATCHED THEN
-INSERT (ID_OBIECT, ID_PROGRAM, DESCRIERE, ID_TATA, COD, ID_UTILOP, DATAORA, STERS)
-VALUES (6089, 2, 'Descriere obiect', 6082, '02', -3, SYSDATE, 0);
-```
-
-### 4. Creating/Replacing Views
-```sql
-CREATE OR REPLACE VIEW view_name AS
-SELECT column1, column2
-FROM table_name
-WHERE conditions;
-```
-
-### 5. Simple Updates
-```sql
-UPDATE OPTIUNI SET VARVALUE = '1' 
-WHERE VARNAME IN ('OPTION1', 'OPTION2');
-
-UPDATE ANAF_EFACTURA_DETALII SET ARTICOL = TRIM(ARTICOL);
-```
-
-### 6. Script Completion (ALWAYS required)
-```sql
-exec pack_migrare.UpdateVersiune('ff_2024_MM_DD_NN_TYPE');
-commit;
-```
-
-## Directory Structure
-
- `input/` - Input files and table definitions  
- `output/` - Generated migration scripts
- `system_instructions/` - Project documentation and examples (see [README](system_instructions/README.md) for details)
- `system_instructions/knowledge_base/` - Reference scripts and PACK_MIGRARE package
-
-## Important Notes
-
- All scripts must be idempotent (safe to run multiple times)
- Never include NULL values or CLOB data in INSERT/MERGE statements
- Use direct DDL for COMMENT statements, not EXECUTE IMMEDIATE
- Script names must be dynamic based on current date
--- a/input/F10_F20_F30.csv
+++ b/input/F10_F20_F30.csv
@@ -1,347 +0,0 @@
-"   ","ID_IND","ID_SET","RAND","NUME_IND","FORMULA","ALES","TIP","SUMA","COMENTARIU","ORD_RAND","STERS","ID_UTIL","DATAORA","ID_UTILS","DATAORAS","ATRIBUTXML"
-"1","68855","-225","Nr.","I. Date privind rezultatul inregistrat","","1","4","","Exc.: C1;C2;C3;","1","0","-3","8/7/2025","","",""
-"2","68856","-225","01A","Conturi - rand 01","<SC>+C121;","0","1","","Exc.: C3;","2","0","-3","8/7/2025","","",""
-"3","68857","-225","01","Unitati care au inregistrat profit","CASE WHEN +([R01A])>0 THEN 1 ELSE 0 END ","1","5","","Exc.:  C3;*","3","0","-3","8/7/2025","","",""
-"4","68858","-225","02A","Conturi - rand 02","<SD>+C121;","0","1","","Exc.: C3;","4","0","-3","8/7/2025","","",""
-"5","68859","-225","02","Unitati care au inregistrat pierdere","CASE WHEN +([R02A])>0 THEN 1 ELSE 0 END ","1","5","","Exc.:  C3;*","5","0","-3","8/7/2025","","",""
-"6","68860","-225","03","Unitati care nu au inregistrat nici profit nici pierdere","CASE WHEN +([R01A])=0 AND +([R02A])=0 THEN 1 ELSE 0 END","1","5","","Exc.:  C3;*","6","0","-3","8/7/2025","","",""
-"7","68861","-225","Nr.","II Date privind platile restante","","1","4","","Exc.: C1;C2;C3;","7","0","-3","8/7/2025","","",""
-"8","68862","-225","04","Plati restante - total (rd.05 + 09 + 15 la 18):","+([R05])+([R09])+([R15])+([R16])+([R17])+([R18])","1","5","","","8","0","-3","8/7/2025","","",""
-"9","68863","-225","05A","Conturi - rand 04","","0","1","","","9","0","-3","8/7/2025","","",""
-"10","68864","-225","05","Furnizori restanti - total (rd. 06 la 08), din care:","+([R06])+([R07])+([R08])","1","5","","","10","0","-3","8/7/2025","","",""
-"11","68865","-225","06","- peste 30 de zile","FURNIZORI_RESTANTI(1)","1","6","","","11","0","-3","8/7/2025","","",""
-"12","68866","-225","07","- peste 90 de zile","FURNIZORI_RESTANTI(3)","1","6","","","12","0","-3","8/7/2025","","",""
-"13","68867","-225","08","- peste 1 an","FURNIZORI_RESTANTI(12)","1","6","","","13","0","-3","8/7/2025","","",""
-"14","68868","-225","09","Obligatii restante fata de bugetul asigurarilor sociale - total (rd.10 la 14), din care:","+([R10])+([R11])+([R12])+([R13])+([R14])","1","5","","","14","0","-3","8/7/2025","","",""
-"15","68869","-225","10A","Conturi - rand 10","<RC>-C4311-C4312-C4315;<SC>+C4311+C4312+C4315;","0","1","","","15","0","-3","8/7/2025","","",""
-"16","68870","-225","10","- Contributii pentru asigurari sociale de stat datorate de angajatori, salariati si alte persoane  asimilate","CASE WHEN +([R10A])>0 THEN +([R10A]) ELSE 0 END ","1","5","","","16","0","-3","8/7/2025","","",""
-"17","68871","-225","11A","Conturi - rand 11","<RC>-C4313-C4314;<SC>+C4313+C4314;","0","1","","","17","0","-3","8/7/2025","","",""
-"18","68872","-225","11","- Contributii pentru fondul asigurarilor sociale de sanatate","CASE WHEN +([R11A])>0 THEN +([R11A])  ELSE 0 END ","1","5","","","18","0","-3","8/7/2025","","",""
-"19","68873","-225","12A","Conturi - rand 12","","0","1","","","19","0","-3","8/7/2025","","",""
-"20","68874","-225","12","- Contributia pentru pensia suplimentara","","1","1","","*","20","0","-3","8/7/2025","","",""
-"21","68875","-225","13A","Conturi - rand 13","<RC>-C4371-C4372;<SC>+C4371+C4372;","0","1","","","21","0","-3","8/7/2025","","",""
-"22","68876","-225","13","- Contributii pentru bugetul asigurarilor pentru somaj","CASE WHEN +([R13A])>0 THEN +([R13A]) ELSE 0  END ","1","5","","","22","0","-3","8/7/2025","","",""
-"23","68877","-225","14A","Conturi - rand 14","<RC>-C4381;<SC>+C4381;","0","1","","","23","0","-3","8/7/2025","","",""
-"24","68878","-225","14","- Alte datorii sociale","CASE WHEN +([R14A])>0 THEN +([R14A]) ELSE 0 END ","1","5","","*","24","0","-3","8/7/2025","","",""
-"25","68879","-225","15A","Conturi - rand 15","<RC>-T447;<SC>+T447;","0","1","","","25","0","-3","8/7/2025","","",""
-"26","68880","-225","15","Obligatii restante fata de bugetele fondurilor speciale si alte fonduri","CASE WHEN +([R15A])>0 THEN  +([R15A]) ELSE 0 END ","1","5","","","26","0","-3","8/7/2025","","",""
-"27","68881","-225","16A","Conturi - rand 16","<RC>-T161-T166-T167-C1681-C1686-C1687-T269-T419-T421-T423-T424-T426-T427-C4281-T451-T455-T457-T462-T509;<SC>+T161+T166+T167+C1681+C1686+C1687+T269+T419+T421+T423+T424+T426+T427+C4281+T451+T455+T457+T462+T509;","0","1","","","27","0","-3","8/7/2025","","",""
-"28","68882","-225","16","Obligatii restante fata de alti creditori","CASE WHEN +([R16A])>0 THEN +([R16A]) ELSE 0 END ","1","5","","*","28","0","-3","8/7/2025","","",""
-"29","68883","-225","17B","Conturi - rand 17","<RC>-T441-C4423-C444-C436-C446-C448;<SD>-T441-C4423-T444-T436-T446-T448;<SC>+T441+C4423+T444+T436+T446+T448;","0","1","","","29","0","-3","8/7/2025","","",""
-"30","68885","-225","17","Impozite si taxe neplatite la termenul stabilit la bugetul de stat, din care","CASE WHEN +([R17B])>0 THEN  +([R17B]) ELSE 0 END ","1","5","","*","30","0","-3","8/7/2025","","",""
-"31","68884","-225","17a1","Conturi - rand 17a","<RC>-C436;<SD>-T436;<SC>+T436;","0","1","","","30","0","-3","8/7/2025","","",""
-"32","68886","-225","17a","- contributia asiguratorie pentru munca","CASE WHEN +([R17a1])>0 THEN  +([R17a1]) ELSE 0 END ","1","5","","*","31","0","-3","8/7/2025","","","301"
-"33","68887","-225","18A","Conturi - rand 18","","0","1","","","32","0","-3","8/7/2025","","",""
-"34","68888","-225","18","Impozite si taxe neplatite la termenul stabilit la bugetele locale","CASE WHEN +([R18A])>0 THEN  +([R18A]) ELSE 0 END ","1","5","","*","33","0","-3","8/7/2025","","",""
-"35","68889","-225","Nr.","III. Numar mediu de salariati","","1","4","","Exc.: C1;C2;C3;","34","0","-3","8/7/2025","","",""
-"36","68890","-225","19","Numar mediu de salariati","NR_MED_SALARIATI","1","6","","Exc.: C3;","35","0","-3","8/7/2025","","",""
-"37","68891","-225","20","Numarul efectiv de salariati existenti la sfarsitul perioadei, respectiv la  data de 30 iunie","NR_SALARIATI_LUNA","1","6","","Exc.: C3;","36","0","-3","8/7/2025","","",""
-"38","68892","-225","Nr.","IV. Redevente platite in cursul perioadei de raportare, subventii ?ncasate si creante restante","","1","4","","Exc.: C1;C2;C3;","37","0","-3","8/7/2025","","",""
-"39","68893","-225","21","Redevente platite in cursul perioadei de raportare pentru bunurile din domeniul public, primite in concesiune, din care:","","1","1","","Exc.: C2;C3;*","38","0","-3","8/7/2025","","",""
-"40","68894","-225","22","- redevente pentru bunurile din domeniul public platite la bugetul de stat","","1","1","","Exc.:  C2;C3;*","39","0","-3","8/7/2025","","",""
-"41","68895","-225","23","Redeventa miniera platita","","1","1","","Exc.: C2;C3;*","40","0","-3","8/7/2025","","",""
-"42","68896","-225","24","Redeventa petroliera platita la bugetul de stat","","1","1","","Exc.: C2;C3;*","41","0","-3","8/7/2025","","",""
-"43","68897","-225","25","Chirii platite in cursul perioadei de raportare pentru terenuri 1)","","1","1","","Exc.: C2;C3;*","42","0","-3","8/7/2025","","",""
-"44","68898","-225","26","Venituri brute din servicii platite catre persoane nerezidente, din care:","","1","1","","Exc.: C2;C3;*","43","0","-3","8/7/2025","","",""
-"45","68899","-225","27","- impozitul datorat la bugetul de stat","","1","1","","Exc.: C2;C3;*","44","0","-3","8/7/2025","","",""
-"46","68900","-225","28","Venituri brute din servicii platite catre persoane nerezidente din statele membre ale Uniunii Europene, din care:","","1","1","","Exc.: C2;C3;*","45","0","-3","8/7/2025","","",""
-"47","68901","-225","29","- impozitul datorat la bugetul de stat","","1","1","","Exc.: C2;C3;*","46","0","-3","8/7/2025","","",""
-"48","68902","-225","30","Subventii incasate in cursul perioadei de raportare, din care:","","1","1","","Exc.: C2;C3;*","47","0","-3","8/7/2025","","",""
-"49","68903","-225","31","- subventii incasate in cursul perioadei de raportare aferente activelor","","1","1","","Exc.:  C2;C3;*","48","0","-3","8/7/2025","","",""
-"50","68904","-225","32","- subventii aferente veniturilor, din care:","","1","1","","Exc.: C2;C3;*","49","0","-3","8/7/2025","","",""
-"51","68905","-225","33","- subventii pentru stimularea ocuparii fortei de munca *)","","1","1","","Exc.: C2;C3;*","50","0","-3","8/7/2025","","",""
-"52","68906","-225","33a","- subventii pentru energie din surse regenerabile","","1","1","","Exc.: C2;C3;*","51","0","-3","8/7/2025","","","316"
-"53","68907","-225","33b","- subventii pentru combustibili fosili","","1","1","","Exc.: C2;C3;*","52","0","-3","8/7/2025","","","317"
-"54","68908","-225","34","Creante restante, care nu au fost incasate la termenele prevazute in contractele comerciale si/sau in actele normative in vigoare, din care:","","1","1","","Exc.: C2;C3;*","53","0","-3","8/7/2025","","",""
-"55","68909","-225","35","- creante restante de la entitati din sectorul majoritar sau integral de stat","","1","1","","Exc.:  C2;C3;*","54","0","-3","8/7/2025","","",""
-"56","68910","-225","36","- creante restante de la entitati din sectorul privat","","1","1","","Exc.: C2;C3;*","55","0","-3","8/7/2025","","",""
-"57","68911","-225","Nr.","V. Tichete de masa","","1","4","","Exc.: C1;C2;C3;","56","0","-3","8/7/2025","","",""
-"58","68912","-225","37","Contravaloarea tichetelor de masa acordate salariatilor","BONURI_DE_MASA","1","6","","Exc.: C2;C3;*","57","0","-3","8/7/2025","","",""
-"59","68913","-225","37a","Contravaloarea tichetelor acordate altor categorii de beneficiari, altii decat salariatii","","1","1","","Exc.: C2;C3;*","58","0","-3","8/7/2025","","","302"
-"60","68914","-225","Nr.","VI. Cheltuieli efectuate pentru activitatea de cercetare - dezvoltare **)","","1","4","","Exc.: C1;C2;C3;","59","0","-3","8/7/2025","","",""
-"61","68915","-225","38","Cheltuieli de cercetare - dezvoltare (38=39=42):","","1","1","","Exc.: C3;","60","0","-3","8/7/2025","","",""
-"62","68916","-225","38a","- din care, efectuate in scopul diminuarii impactului activitatii entitatii asupra mediului sau al dezvoltarii unor noi tehnologii sau a unor produse mai sustenabile","","1","1","","Exc.: C3;","61","0","-3","8/7/2025","","","318"
-"63","68917","-225","39"," - dupa surse de finantare, din care:","","1","1","","Exc.: C3;","62","0","-3","8/7/2025","","",""
-"64","68918","-225","40","    - din fonduri publice","","1","1","","Exc.: C3;","63","0","-3","8/7/2025","","",""
-"65","68919","-225","41","    - din fonduri private","","1","1","","Exc.: C3;","64","0","-3","8/7/2025","","",""
-"66","68920","-225","42"," - dupa natura cheltuielilor, din care:","","1","1","","Exc.: C3;","65","0","-3","8/7/2025","","",""
-"67","68921","-225","43","    - cheltuieli curente","","1","1","","Exc.: C3;","66","0","-3","8/7/2025","","",""
-"68","68922","-225","44","    - cheltuieli de capital","","1","1","","Exc.: C3;","67","0","-3","8/7/2025","","",""
-"69","68923","-225","Nr.","VII. Cheltuieli de inovare ***)","","1","4","","Exc.: C1;C2;C3;","68","0","-3","8/7/2025","","",""
-"70","68924","-225","45","Cheltuieli de inovare","","1","1","","Exc.: C3;","69","0","-3","8/7/2025","","",""
-"71","68925","-225","45a","- din care, efectuate in scopul diminuarii impactului activitatii entitatii asupra mediului sau al dezvoltarii unor noi tehnologii sau a unor produse mai sustenabile","","1","1","","Exc.: C3;","70","0","-3","8/7/2025","","","319"
-"72","68926","-225","Nr.","VIII. Alte informatii","","1","4","","Exc.: C1;C2;C3;","71","0","-3","8/7/2025","","",""
-"73","68927","-225","46","Avansuri acordate pentru imobilizari necorporale (ct. 4094), din care:","<SD>+C4094;","1","1","","Exc.: C3;","72","0","-3","8/7/2025","","",""
-"74","68928","-225","46a","Avansuri acordate entitatilor neafiliate nerezidente pentru imobilizari necorporale (din ct. 4094)","","1","1","","Exc.: C3;","73","0","-3","8/7/2025","","","303"
-"75","68929","-225","46b","Avansuri acordate entitatilor afiliate nerezidente pentru imobilizari necorporale (din ct. 4094)","","1","1","","Exc.: C3;","74","0","-3","8/7/2025","","","304"
-"76","68930","-225","47","Avansuri acordate pentru imobilizari corporale (ct. 4093), din care:","<SD>+C4093;","1","1","","Exc.: C3;","75","0","-3","8/7/2025","","",""
-"77","68931","-225","47a","Avansuri acordate entitatilor neafiliate nerezidente pentru imobilizari corporale (din ct. 4093)","","1","1","","Exc.: C3;","76","0","-3","8/7/2025","","","305"
-"78","68932","-225","47b","Avansuri acordate entitatilor afiliate nerezidente pentru imobilizari corporale (din ct. 4093)","","1","1","","Exc.: C3;","77","0","-3","8/7/2025","","","306"
-"79","68933","-225","49","Actiuni detinute la entitatile afiliate, interese de participare, alte titluri imobilizate si  obligatiuni, in sume brute (rd. 50 la 53), din care:","+([R50])+([R51])+([R52])+([R53])","1","5","","Exc.: C3;","78","0","-3","8/7/2025","","",""
-"80","68934","-225","48","Imobilizari financiare, in sume brute (rd. 49+54), din care:","+([R49])+([R54])","1","5","","Exc.: C3;","78","0","-3","8/7/2025","","",""
-"81","68935","-225","50","- actiuni necotate emise de rezidenti","","1","1","","Exc.: C3;","80","0","-3","8/7/2025","","",""
-"82","68936","-225","51","- parti sociale emise de rezidenti","","1","1","","Exc.: C3;","81","0","-3","8/7/2025","","",""
-"83","68937","-225","52","- actiuni si parti sociale emise de nerezidenti,din care:","","1","1","","Exc.: C3;","82","0","-3","8/7/2025","","",""
-"84","68938","-225","52a","  - detineri de cel putin 10%","","1","1","","Exc.: C3;","83","0","-3","8/7/2025","","","307"
-"85","68939","-225","53","- obligatiuni emise de nerezidenti","","1","1","","Exc.: C3;","84","0","-3","8/7/2025","","",""
-"86","68940","-225","54","Creante imobilizate, in sume brute (rd. 55 + 56), din care:","+([R55])+([R56])","1","5","","Exc.:  C3;","85","0","-3","8/7/2025","","",""
-"87","68941","-225","55","- creante imobilizate in lei si exprimate in lei, a caror decontare se face in functie de cursul unei  valute (din ct. 267)","<SD>+C267;","1","1","","Exc.: C3;","86","0","-3","8/7/2025","","",""
-"88","68942","-225","56","- creante imobilizate in valuta (din ct. 267)","","1","1","","Exc.: C3;","87","0","-3","8/7/2025","","",""
-"89","68943","-225","57","Creante comerciale, avansuri acordate furnizorilor si alte conturi asimilate, in sume brute (ct. 4091 + 4092 +  411 + 413 + 418) din care:","<SD>+C4091+C4092+T411+C413+C418;","1","1","","Exc.: C3;","88","0","-3","8/7/2025","","",""
-"90","68944","-225","58","- creante com. in rel. cu ent. neaf. nerez.,avans pentru cump. de bun. de nat. stoc si pentru prest. de serv. ac. furniz. neaf. nerez. si alte conturi asimilate, in sume brute (din ct. 4091 + din ct. 4092 + din ct. 411 + din ct. 413 + din ct. 418)","","1","1","","Exc.: C3;","89","0","-3","8/7/2025","","",""
-"91","68945","-225","58a","- creante com. in rel. cu ent. af. nerez.,avans pentru cump. de bun. de nat. stoc si pentru prest. de serv. ac. furniz. neaf. nerez. si alte conturi asimilate, in sume brute (din ct. 4091 + din ct. 4092 + din ct. 411 + din ct. 413 + din ct. 418)","","1","1","","Exc.: C3;","90","0","-3","8/7/2025","","","308"
-"92","68946","-225","59","Creante comerciale neincasate la termenul stabilit (din ct. 4091 + din ct. 4092 + din ct. 411 + din ct.  413)","","1","1","","Exc.: C3;","91","0","-3","8/7/2025","","",""
-"93","68947","-225","60","Creante in legatura cu personalul si conturi asimilate (ct. 425 + 4282)","<SD>+C425+C4282;","1","1","","Exc.: C3;","92","0","-3","8/7/2025","","",""
-"94","68948","-225","61","Creante in legatura cu bugetul asigurarilor sociale si bugetul statului (din ct. 431 + 436 + 437 + 4382 + 441 +  4424 + 4428 + 444 + 445 + 446 + 447 + 4482) , (rd.62 la 66) din care:","+([R62])+([R63])+([R64])+([R65])+([R66])","1","5","","Exc.: C3;","93","0","-3","8/7/2025","","",""
-"95","68949","-225","62","- creante in legatura cu bugetul asigurarilor sociale (ct.431+437+4382)","<SD>+C431+C437+C4382;","1","1","","Exc.: C3;","94","0","-3","8/7/2025","","",""
-"96","68950","-225","63","- creante fiscale in legatura cu bugetul statului (ct.436+441+4424+4428+444+446)","<SD>+C436+T441+C4424+C4428+C444+C446;","1","1","","Exc.: C3;","95","0","-3","8/7/2025","","",""
-"97","68951","-225","64","- subventii de incasat(ct.445)","<SD>+C445;","1","1","","Exc.: C3;","96","0","-3","8/7/2025","","",""
-"98","68952","-225","65","- fonduri speciale - taxe si varsaminte asimilate (ct.447)","<SD>+C447;","1","1","","Exc.: C3;","97","0","-3","8/7/2025","","",""
-"99","68953","-225","66","- alte creante in legatura cu bugetul statului(ct.4482)","<SD>+C4482;","1","1","","Exc.: C3;","98","0","-3","8/7/2025","","",""
-"100","68954","-225","67","Creantele entitatii in relatiile cu entitatile afiliate(ct.451), din care:","<SD>+T451;","1","1","","Exc.: C3;","99","0","-3","8/7/2025","","",""
-"101","68955","-225","68","- creante cu entitati afiliate nerezidente(din ct. 451), din care:","","1","1","","Exc.: C3;","100","0","-3","8/7/2025","","",""
-"102","68956","-225","69","- creante comerciale cu entitati afiliate nerezidente (din ct. 451)","","1","1","","Exc.: C3;","101","0","-3","8/7/2025","","",""
-"103","68957","-225","70","Creante in leg. cu bug. asig. soc. si bug. statului neincasate la term. stabilit (din ct. 431+ din ct.436 + din ct. 437 + din ct. 4382 + din ct. 441 + din ct.4424 + din ct. 4428 + din ct. 444 + din ct. 445 + din ct.446 + din ct. 447 + din ct. 4482)","","1","1","","Exc.: C3;","102","0","-3","8/7/2025","","",""
-"104","68958","-225","71","Alte creante (ct. 453 + 456 + 4582 + 461 + 471 + 473) (rd.72 + 74) din care:","+([R72])+([R73])+([R74])","1","5","","Exc.: C3;","103","0","-3","8/7/2025","","",""
-"105","68959","-225","72","- decontari privind interesele de participare ,decontari cu actionari/asociatii privind capitalul  ,decontari din operatii in participatie (ct.453+456+4582)","<SD>+C453+C456+C4582;","1","1","","Exc.: C3;","104","0","-3","8/7/2025","","",""
-"106","68960","-225","73","- alte creante in legatura cu persoanele fizice si persoanele juridice altele decat creantele in  legatura cu institutiile publice(institutiile statului) (din ct. 461 + din ct. 471 + din ct.473+4462)","<SD>+C461+C471+C473+C4462;","1","1","","Exc.: C3;","105","0","-3","8/7/2025","","",""
-"107","68961","-225","74","- sumele preluate din contul 542, reprezentand avansurile de trezorerie acordate potrivit legii si nedecontate pana la data bilantului (din ct. 461)","<SD>+C542;","1","1","","Exc.: C3;","106","0","-3","8/7/2025","","",""
-"108","68962","-225","75","Dobanzi de incasat (ct. 5187) , din care:","<SD>+C5187;","1","1","","Exc.: C3;","107","0","-3","8/7/2025","","",""
-"109","68963","-225","76","- de la nerezidenti","","1","1","","Exc.: C3;","108","0","-3","8/7/2025","","",""
-"110","68964","-225","76a","Dobanzi de incasat de la nerezidenti (din ct.4518+din ct.4538)","","1","1","","Exc.: C3;","109","0","-3","8/7/2025","","","313"
-"111","68965","-225","77","Valoarea imprumuturilor acordate operatorilor economici ****)","","1","1","","Exc.: C3;","110","0","-3","8/7/2025","","",""
-"112","68966","-225","78","Investitii pe termen scurt, in sume brute (ct. 501 + 505 + 506 + 507 + din ct.508) (rd.79 la 82), din care:","+([R79])+([R80])+([R81])+([R82])","1","5","","Exc.: C3;","111","0","-3","8/7/2025","","",""
-"113","68967","-225","79","- actiuni cotate emise de rezidenti","<SD>+C501+C505+C506;","1","1","","Exc.: C3;","112","0","-3","8/7/2025","","",""
-"114","68968","-225","80","- parti sociale emise de rezidenti","","1","1","","Exc.: C3;","113","0","-3","8/7/2025","","",""
-"115","68969","-225","81","- actiuni emise de nerezidenti","","1","1","","Exc.: C3;","114","0","-3","8/7/2025","","",""
-"116","68970","-225","82","- obligatiuni emise de nerezidenti","","1","1","","Exc.: C3;","115","0","-3","8/7/2025","","",""
-"117","68971","-225","82a","- detineri de obligatiuni verzi","","1","1","","Exc.: C3;","116","0","-3","8/7/2025","","","320"
-"118","68972","-225","83","Alte valori de incasat (ct. 5113 + 5114)","<SD>+C5113+C5114;","1","1","","Exc.: C3;","117","0","-3","8/7/2025","","",""
-"119","68973","-225","84","Casa in lei si in valuta (rd.85+86), din care:","+([R85])+([R86])","1","5","","Exc.: C3;","118","0","-3","8/7/2025","","",""
-"120","68974","-225","85","- in lei (ct. 5311)","<SD>+C5311;","1","1","","Exc.: C3;","119","0","-3","8/7/2025","","",""
-"121","68975","-225","86","- in valuta (ct. 5314)","<SD>+C5314;","1","1","","Exc.: C3;","120","0","-3","8/7/2025","","",""
-"122","68976","-225","87","Conturi curente la banci in lei si in valuta (rd.88+90) , din care:","+([R88])+([R90])","1","5","","Exc.: C3;","121","0","-3","8/7/2025","","",""
-"123","68977","-225","88","- in lei (ct. 5121), din care:","<SD>+C5121;","1","1","","Exc.: C3;","122","0","-3","8/7/2025","","",""
-"124","68978","-225","89","- conturi curente in lei deschise la banci nerezidente","","1","1","","Exc.: C3;","123","0","-3","8/7/2025","","",""
-"125","68979","-225","90","-in valuta (ct. 5124), din care:","<SD>+C5124;","1","1","","Exc.: C3;","124","0","-3","8/7/2025","","",""
-"126","68980","-225","91","- conturi curente in valuta deschise la banci nerezidente","","1","1","","Exc.: C3;","125","0","-3","8/7/2025","","",""
-"127","68981","-225","92","Alte conturi curente la banci si acreditive (rd.93+94), din care:","+([R93])+([R94])","1","5","","Exc.: C3;","126","0","-3","8/7/2025","","",""
-"128","68982","-225","93","- sume in curs de decontare, acreditive si alte valori de incasat, in lei (ct. 5112 +5125 + 5411)","<SD>+C5112+C5125+C5411;","1","1","","Exc.: C3;","127","0","-3","8/7/2025","","",""
-"129","68983","-225","94","- sume in curs de decontare si acreditive in valuta (ct. 5125 + 5414)","<SD>+C5125+C5414;","1","1","","Exc.: C3;","128","0","-3","8/7/2025","","",""
-"130","68984","-225","95","Datorii (rd. 96+99+102+103+106+108+110+111+116+119+122+128), din care:","+([R96])+([R99])+([R102])+([R103])+([R106])+([R108])+([R110])+([R111])+([R116])+([R119])+([R122])+([R128])","1","5","","Exc.: C3;","129","0","-3","8/7/2025","","",""
-"131","68985","-225","96","Credite bancare externe pe termen scurt (credite primite de la institutii financiare pentru care durata contractului de credit este mai mica de 1 an) (din ct. 519), (rd.97+98)","+([R97])+([R98])","1","5","","Exc.: C3;","130","0","-3","8/7/2025","","",""
-"132","68986","-225","97","- in lei","<SC>+T519;","1","1","","Exc.: C3;","131","0","-3","8/7/2025","","",""
-"133","68987","-225","98","- in valuta","","1","1","","Exc.:  C3;","132","0","-3","8/7/2025","","",""
-"134","68988","-225","99","Credite bancare externe pe termen lung (din ct.162) (rd.100+101) din care:","+([R100])+([R101])","1","5","","Exc.: C3;","133","0","-3","8/7/2025","","",""
-"135","68989","-225","100","- in lei","<SC>+T162;","1","1","","Exc.: C3;","134","0","-3","8/7/2025","","",""
-"136","68990","-225","101","- in valuta","","1","1","","Exc.:  C3;","135","0","-3","8/7/2025","","",""
-"137","68991","-225","102","Credite de la trezoreria statului si dobanzile aferente (ct. 1626 + din ct. 1682)","<SC>+C1626+C1682;","1","1","","Exc.: C3;","136","0","-3","8/7/2025","","",""
-"138","68992","-225","103","Alte imprumuturi si dobanzile aferente (ct. 166  + 1685 + 1686 + 1687) (rd. 104+105)","+([R104])+([R105])","1","5","","Exc.: C3;","137","0","-3","8/7/2025","","",""
-"139","68993","-225","104","- in lei","<SC>+T166+C1685+C1686+C1687;","1","1","","Exc.: C3;","138","0","-3","8/7/2025","","",""
-"140","68994","-225","105","- in valuta","","1","1","","Exc.:  C3;","139","0","-3","8/7/2025","","",""
-"141","68995","-225","106","Alte imprumuturi si datorii asimilate (ct. 167) , din care","<SC>+T167;","1","1","","Exc.: C3;","140","0","-3","8/7/2025","","",""
-"142","68996","-225","107","- valoarea concesiunilor primite (din ct. 167)","","1","1","","Exc.: C3;","141","0","-3","8/7/2025","","",""
-"143","68997","-225","107a","- valoarea obligatiunilor verzi emise de entitate","","1","1","","Exc.: C3;","142","0","-3","8/7/2025","","","321"
-"144","68998","-225","108","Datorii comerciale, avansuri primite de la clienti si alte conturi asimilate, in sume brute (ct. 401 +  403 + 404 + 405 + 408 + 419) din care:","<SC>+C401+C403+C404+C405+C408+C419;","1","1","","Exc.: C3;","143","0","-3","8/7/2025","","",""
-"145","68999","-225","109","- datorii comerciale in rel. cu ent. neafiliate nerezidente, avansuri primite de la clienti nerezidenti si alte conturi asimilate, in sume brute (din ct. 401 + din ct. 403 + din ct. 404 + din ct. 405 + din ct. 408 + din ct. 419)","","1","1","","Exc.: C3;","144","0","-3","8/7/2025","","",""
-"146","69000","-225","109a","- datorii comerciale in rel. cu ent. afiliate nerezidente, avansuri primite de la clienti nerezidenti si alte conturi asimilate, in sume brute (din ct. 401 + din ct. 403 + din ct. 404 + din ct. 405 + din ct. 408 + din ct. 419)","","1","1","","Exc.: C3;","145","0","-3","8/7/2025","","","309"
-"147","69001","-225","110","Datorii in legatura cu personalul si conturi asimilate (ct. 421 + 423 + 424 + 426 + 427 + 4281)","<SC>+C421+C423+C424+C426+C427+C4281;","1","1","","Exc.: C3;","146","0","-3","8/7/2025","","",""
-"148","69002","-225","111","Datorii in legatura cu bugetul asigurarilor sociale si bugetul statului (ct. 431 + 436 + 437 + 4381 + 441 + 4423 + 4428 + 444 + 446 + 447 + 4481) (rd.112 la 115)","+([R112])+([R113])+([R114])+([R115])","1","5","","Exc.:  C3;","147","0","-3","8/7/2025","","",""
-"149","69003","-225","112","- datorii in legatura cu bugetul asigurarilor sociale (ct.431+437+4381)","<SC>+T431+T437+C4381;","1","1","","Exc.: C3;","148","0","-3","8/7/2025","","",""
-"150","69004","-225","113","- datorii fiscale in legatura cu bugetul statului(ct.436+441+4423+4428+444+446)","<SC>+T436+T441+C4423+C4428+T444+T446;","1","1","","Exc.: C3;","149","0","-3","8/7/2025","","",""
-"151","69005","-225","114","- fonduri speciale - taxe si varsaminte asimilate (ct.447)","<SC>+T447;","1","1","","Exc.: C3;","150","0","-3","8/7/2025","","",""
-"152","69006","-225","115","- alte datorii in legatura cu bugetul statului (ct.4481)","<SC>+C4481;","1","1","","Exc.: C3;","151","0","-3","8/7/2025","","",""
-"153","69007","-225","116","Datoriile entitatii in relatiile cu entitatile afiliate (ct.451), din care:","<SC>+T451;","1","1","","Exc.:  C3;","152","0","-3","8/7/2025","","",""
-"154","69008","-225","117","- datorii cu entitati afiliate nerezidente(din ct. 451), din care:","","1","1","","Exc.:  C3;","153","0","-3","8/7/2025","","",""
-"155","69009","-225","118","    - cu scadenta initiala mai mare de un an","","1","1","","Exc.:  C3;","154","0","-3","8/7/2025","","",""
-"156","69010","-225","118a","    - datorii comerciale cu entitati afiliate nerezidente(din ct. 451):","","1","1","","Exc.:  C3;","155","0","-3","8/7/2025","","","310"
-"157","69011","-225","119","Sume datorate actionarilor / asociatilor (ct.455), din care:","<SC>+T455;","1","1","","Exc.: C3;","156","0","-3","8/7/2025","","",""
-"158","69012","-225","120","- sume datorate actionarilor / asociatilor PF","<SC>+T455;","1","1","","Exc.: C3;","157","0","-3","8/7/2025","","",""
-"159","69013","-225","121","- sume datorate actionarilor / asociatilor PJ","","1","1","","Exc.: C3;","158","0","-3","8/7/2025","","",""
-"160","69014","-225","122","Alte datorii (ct. 269 + 453 + 456 + 457 + 4581 + 462 + 4661 + 467 + 472 + 473 + 478 + 509) rd.(123 la 127), din care :","+([R123])+([R124])+([R125])+([R126])+([R127])","1","5","","Exc.: C3;","159","0","-3","8/7/2025","","",""
-"161","69015","-225","123","-decontari privind interesele de participare , decontari cu actionarii /asociatii privind capitalul,  decontari din operatii in participatie (ct.453+456+457+4581+467)","<SC>+T453+T456+T457+C4581+T467;","1","1","","Exc.: C3;","160","0","-3","8/7/2025","","",""
-"162","69016","-225","124","-alte datorii in legatura cu persoanele fizice si persoanele juridice altele decat datoriile in  legatura cu institutiile publice (institutiile statului ) 1)(din ct.462+4661+din ct.472+din ct.473)","<SC>+T462+C4661+T472+T473;","1","1","","Exc.: C3;","161","0","-3","8/7/2025","","",""
-"163","69017","-225","125","- subventii nereluate la venituri (din ct. 472)","","1","1","","Exc.: C3;","162","0","-3","8/7/2025","","",""
-"164","69018","-225","126","- varsaminte de efectuat pentru imobilizari financiare si investitii pe termen scurt (ct.269+509)","<SC>+T269+T509;","1","1","","Exc.: C3;","163","0","-3","8/7/2025","","",""
-"165","69019","-225","127","- venituri in avans aferente activelor primite prin transfer de la clienti (ct. 478)","<SC>+C478;","1","1","","Exc.: C3;","164","0","-3","8/7/2025","","",""
-"166","69020","-225","128","Dobanzi de platit (ct. 5186), din care","<SC>+C5186;","1","1","","Exc.: C3;","165","0","-3","8/7/2025","","",""
-"167","69021","-225","128a","- catre nerezidenti","","1","1","","Exc.: C3;","166","0","-3","8/7/2025","","","311"
-"168","69022","-225","128b","Dobanzi de platit catre nerezidenti (din ct.4518+din ct.4538)","","1","1","","Exc.: C3;","167","0","-3","8/7/2025","","","314"
-"169","69023","-225","129","Valoarea imprumuturilor primite de la operatorii economici ****)","","1","1","","Exc.: C3;","168","0","-3","8/7/2025","","",""
-"170","69024","-225","130","Capital subscris varsat (ct. 1012), din care:","<SC>+C1012;","1","1","","Exc.: C3;","169","0","-3","8/7/2025","","",""
-"171","69025","-225","131","- actiuni cotate 4)","","1","1","","Exc.: C3;","170","0","-3","8/7/2025","","",""
-"172","69026","-225","132","- actiuni necotate 5)","","1","1","","Exc.: C3;","171","0","-3","8/7/2025","","",""
-"173","69027","-225","133","- parti sociale","<SC>+C1012;","1","1","","Exc.: C3;","172","0","-3","8/7/2025","","",""
-"174","69028","-225","134","- capital subscris varsat de nerezidenti (din ct. 1012)","","1","1","","Exc.: C3;","173","0","-3","8/7/2025","","",""
-"175","69029","-225","135","Brevete si licente (din ct.205)","<SD>+C205;","1","1","","Exc.: C3;","174","0","-3","8/7/2025","","",""
-"176","69030","-225","Nr.","IX. Informatii privind cheltuielile cu colaboratorii","","1","4","","Exc.: C1;C2;C3;","175","0","-3","8/7/2025","","",""
-"177","69031","-225","136","Cheltuieli cu colaboratorii (ct. 621)","<TD>+C621;","1","1","","Exc.: C3;","176","0","-3","8/7/2025","","",""
-"178","69032","-225","Nr.","X. Informatii privind bunurile din domeniul public al statului","","1","4","","Exc.: C3;","177","0","-3","8/7/2025","","",""
-"179","69033","-225","137","Valoarea bunurilor din domeniul public al statului aflate in administrare","","1","1","","Exc.: C3;","178","0","-3","8/7/2025","","",""
-"180","69034","-225","138","Valoarea bunurilor din domeniul public al statului aflate in concesiune","","1","1","","Exc.: C3;","179","0","-3","8/7/2025","","",""
-"181","69035","-225","139","Valoarea bunurilor din domeniul public al statului inchiriate","","1","1","","Exc.: C3;","180","0","-3","8/7/2025","","",""
-"182","69036","-225","Nr.","XI. Informatii privind bunurile din proprietatea privata a statului supuse inventarierii cf. OMFP nr. 668/2014","","1","4","","Exc.: C3;","181","0","-3","8/7/2025","","",""
-"183","69037","-225","140","Valoarea contabila neta a bunurilor 6)","","1","1","","Exc.: C3;","182","0","-3","8/7/2025","","",""
-"184","69038","-225","141","XII. Capital subscris varsat (ct. 1012) 6), (rd. 142 + 145 + 149 la 152)","+([R142])+([R145])+([R149])+([R150])+([R151])+([R152])","1","5","","Exc.: C3;","183","0","-3","8/7/2025","","",""
-"185","69039","-225","142","- detinut de institutii publice, (rd. 143 + 144), din care: ","+([R143])+([R144])","1","5","","Exc.: C3;","184","0","-3","8/7/2025","","",""
-"186","69040","-225","143","     - institutii publice de subordonare centrala    ","","1","1","","Exc.: C3;","185","0","-3","8/7/2025","","",""
-"187","69041","-225","144","     - institutii publice de subordonare locala                                                                                                                                                         ","","1","1","","Exc.: C3;","186","0","-3","8/7/2025","","",""
-"188","69042","-225","145","- detinut de societati comerciale cu capital stat, din care:","","1","1","","Exc.: C3;","187","0","-3","8/7/2025","","",""
-"189","69043","-225","146","     - cu capital integral de stat","","1","1","","Exc.: C3;","188","0","-3","8/7/2025","","",""
-"190","69044","-225","147","     - cu capital majoritar de stat","","1","1","","Exc.: C3;","189","0","-3","8/7/2025","","",""
-"191","69045","-225","148","     - cu capital minoritar de stat","","1","1","","Exc.: C3;","190","0","-3","8/7/2025","","",""
-"192","69046","-225","149","- detinut de regii autonome","","1","1","","Exc.: C3;","191","0","-3","8/7/2025","","",""
-"193","69047","-225","150","- detinut de societati comerciale cu capital privat","","1","1","","Exc.: C3;","192","0","-3","8/7/2025","","",""
-"194","69048","-225","151","- detinut de persoane fizice","<SC>+C1012;","1","1","","Exc.: C3;","193","0","-3","8/7/2025","","",""
-"195","69049","-225","152","- detinut de alte entitati","","1","1","","Exc.: C3;","194","0","-3","8/7/2025","","",""
-"196","69050","-225","Nr.","XIII. Dividende distribuite actionarilor din profitul reportat","","1","4","","Exc.: C1;C2;C3;","208","0","-3","8/7/2025","","",""
-"197","69051","-225","152a","Dividende distribuite actionarilor in perioada de raportare din profitul reportat","<CONT DEBITOR>|<SCD>|<incepe cu... '117'>|<AND (SCD LIKE '117%')>;<CONT CREDITOR>|<SCC>|<incepe cu... '457'>|<AND (SCC LIKE '457%')>;","1","2","","Exc.: C3;","209","0","-3","8/7/2025","","","312"
-"198","69052","-225","Nr.","XIV. Repartizari interimare de dividende potrivit Legii nr. 163/2018","","1","4","","Exc.: C1;C2;C3;","210","0","-3","8/7/2025","","",""
-"199","69053","-225","152b","- dividendele interimare repartizate 8)","<TD>+T463;","1","1","","Exc.: C1;C3;","211","0","-3","8/7/2025","","","315"
-"200","69054","-225","Nr.","XV. Creante preluate prin cesionare de la persoane juridice *****)","","1","4","","Exc.: C1;C2;C3;","212","0","-3","8/7/2025","","",""
-"201","69055","-225","153","Creante preluate prin cesionare de la persoane juridice (la valoarea nominala), din care:","","1","1","","Exc.: C3;","213","0","-3","8/7/2025","","",""
-"202","69056","-225","154","- creante preluate prin cesionare de la persoane juridice afiliate","","1","1","","Exc.: C3;","214","0","-3","8/7/2025","","",""
-"203","69057","-225","155","Creante preluate prin cesionare de la persoane juridice (la cost de achizitie), din care:","","1","1","","Exc.: C3;","215","0","-3","8/7/2025","","",""
-"204","69058","-225","156","- creante preluate prin cesionare de la persoane juridice afiliate","","1","1","","Exc.: C3;","216","0","-3","8/7/2025","","",""
-"205","69059","-225","Nr.","XVI. Venituri obtinute din activitati agricole ******)","","1","4","","Exc.: C1;C2;C3;","217","0","-3","8/7/2025","","",""
-"206","69060","-225","157","Venituri obtinute din activitati agricole","","1","1","","Exc.: C3;","218","0","-3","8/7/2025","","",""
-"207","69061","-225","157a","XVII. Cheltuieli privind calamnitatile si alte evenimente similare (ct. 6587), din care","<TD>+C6587;","1","1","","Exc.: C3;","219","0","-3","8/7/2025","","","322"
-"208","69062","-225","157b","- inundatii","","1","1","","Exc.: C3;","220","0","-3","8/7/2025","","","323"
-"209","69063","-225","157c","- seceta","","1","1","","Exc.: C3;","221","0","-3","8/7/2025","","","324"
-"210","69064","-225","157d","- alunecari de teren","","1","1","","Exc.: C3;","222","0","-3","8/7/2025","","","325"
-"211","69348","-223","01","1.Cifra de afaceri neta (rd. 02 + 03 - 04 + 06)","+([R02])+([R03])-([R04])+([R06])","1","5","","","1","0","-3","8/7/2025","","",""
-"212","69349","-223","01a"," - din care, cifra de afaceri neta corespunzatoare activitatii preponderente efectiv desfasurate","<TC>+T701+T702+T703+T704+T705+T706+T708+T707-T709+C7411;","1","1","","","2","0","-3","8/7/2025","","","301"
-"213","69350","-223","02","Productia vanduta (ct. 701 + 702 + 703 + 704 + 705 + 706 + 708)","<TC>+T701+T702+T703+T704+T705+T706+T708;","1","1","","","3","0","-3","8/7/2025","","",""
-"214","69351","-223","03","Venituri din vanzarea marfurilor (ct. 707)","<TC>+T707;","1","1","","","4","0","-3","8/7/2025","","",""
-"215","69352","-223","04","Reduceri comerciale acordate (ct. 709)","<TC>+T709;","1","1","","","5","0","-3","8/7/2025","","",""
-"216","69353","-223","06","Venituri din subventii de exploatare aferente cifrei de afaceri nete (ct. 7411)","<TC>+C7411;","1","1","","","6","0","-3","8/7/2025","","",""
-"217","69354","-223","07F","Venituri aferente costului productiei in curs de executie (ct. 711 + 712)","VARIATIA_STOCURILOR","0","6","","","7","0","-3","8/7/2025","","",""
-"218","69355","-223","07","2. Venituri aferente costului productiei in curs de executie (ct. 711 + 712) (sold creditor)","CASE WHEN +[R07F]>0 THEN +[R07F] ELSE 0 END","1","5","","","8","0","-3","8/7/2025","","",""
-"219","69356","-223","08"," (sold debitor)","CASE WHEN +[R07F]<0 THEN -[R07F] ELSE 0 END","1","5","","","9","0","-3","8/7/2025","","",""
-"220","69357","-223","09","3. Venituri din productia de imobilizari necorporale si corporale (ct. 721 + 722 )","<TC>+T721+T722;","1","1","","","10","0","-3","8/7/2025","","",""
-"221","69358","-223","10","4. Venituri din reevaluarea imobilizarilor corporale (ct. 755)","<TC>+T755;","1","1","","","11","0","-3","8/7/2025","","",""
-"222","69359","-223","11","5. Venituri din productia de investitii imobiliare (ct. 725)","<TC>+T725;","1","1","","","12","0","-3","8/7/2025","","",""
-"223","69360","-223","12","6. Venituri din subventii de exploatare (ct. 7412 + 7413 + 7414 + 7415 + 7416 + 7417 + 7419)","<TC>+C7412+C7413+C7414+C7415+C7416+C7417+C7419;","1","1","","","13","0","-3","8/7/2025","","",""
-"224","69361","-223","13","7. Alte venituri din exploatare (ct.751+758+7815)","<TC>+T751+T758+C7815;","1","1","","","14","0","-3","8/7/2025","","",""
-"225","69362","-223","14"," - din care, venituri din fondul comercial negativ (ct. 7815)","<TC>+C7815;","1","1","","","15","0","-3","8/7/2025","","",""
-"226","69363","-223","15"," - din care, venituri din subventii pentru investitii (ct. 7584)","<TC>+C7584;","1","1","","","16","0","-3","8/7/2025","","",""
-"227","69364","-223","16","VENITURI DIN EXPLOATARE - TOTAL (rd. 01 + 07 - 08 + 09 + 10 + 11 + 12 + 13)","+([R01])+([R07])-([R08])+([R09])+([R10])+([R11])+([R12])+([R13])","1","5","","","17","0","-3","8/7/2025","","",""
-"228","69365","-223","17","8. a) Cheltuieli cu materiile prime si materialele consumabile (ct. 601 + 602)","<TC>+C601+T602;","1","1","","","18","0","-3","8/7/2025","","",""
-"229","69366","-223","18"," Alte cheltuieli materiale (ct. 603 + 604 + 606 + 608)","<TC>+T603+T604+T606+T608;","1","1","","","19","0","-3","8/7/2025","","",""
-"230","69367","-223","19"," b) Cheltuieli privind utilitatile (ct. 605), din care:","<TC>+T605;","1","1","","","20","0","-3","8/7/2025","","",""
-"231","69368","-223","19a"," - cheltuieli privind consumul de energie (ct. 6051)","<TC>+C6051;","1","1","","","21","0","-3","8/7/2025","","","302"
-"232","69369","-223","19b"," - cheltuieli privind consumul de gaze naturale (ct. 6053)","<TC>+C6053;","1","1","","","22","0","-3","8/7/2025","","","303"
-"233","69370","-223","20"," c) Cheltuieli privind marfurile (ct. 607)","<TC>+T607;","1","1","","","22","0","-3","8/7/2025","","",""
-"234","69371","-223","21","Reduceri comerciale primite (ct. 609)","<TC>+T609;","1","1","","","23","0","-3","8/7/2025","","",""
-"235","69372","-223","22","9. Cheltuieli cu personalul (rd. 23 + 24), din care:","+([R23])+([R24])","1","5","","","24","0","-3","8/7/2025","","",""
-"236","69373","-223","23","a) Salarii si indemnizatii (ct. 641 + 642 + 643 + 644)","<TC>+T641+T642+T643+T644;","1","1","","","25","0","-3","8/7/2025","","",""
-"237","69374","-223","24","b) Cheltuieli cu asigurarile si protectia sociala (ct. 645 + 646)","<TC>+T645+T646;","1","1","","","26","0","-3","8/7/2025","","",""
-"238","69375","-223","25","10. a)  Ajustari de valoare privind  imobilizarile corporale si necorporale (rd. 26 - 27)","+([R26a])+([R26])-([R27])","1","5","","","27","0","-3","8/7/2025","","",""
-"239","69376","-223","26a"," a. 1) Cheltuieli de exploatare privind amortizarea imobilizarilor (ct. 6811)","<TC>+C6811;","1","1","","","28","0","-3","8/7/2025","","","306"
-"240","69377","-223","26"," a. 2) Alte cheltuieli (ct.  6813 + 6817+ din ct.6818)","<TC>+C6813+C6817+C6818;","1","1","","","29","0","-3","8/7/2025","","",""
-"241","69378","-223","27"," a. 3) Venituri (ct. 7813 + din ct.7818)","<TC>+C7813+C7818;","1","1","","","30","0","-3","8/7/2025","","",""
-"242","69379","-223","28","b) Ajustari de valoare privind activele circulante (rd. 29 - 30)","+([R29])-([R30])","1","5","","","31","0","-3","8/7/2025","","",""
-"243","69380","-223","29"," b. 1) Cheltuieli (ct. 654 + 6814 + din ct.6818)","<TC>+T654+C6814;","1","1","","","32","0","-3","8/7/2025","","",""
-"244","69381","-223","30"," b. 2) Venituri (ct. 754 + 7814 + din ct.7818)","<TC>+T754+C7814;","1","1","","","33","0","-3","8/7/2025","","",""
-"245","69382","-223","31","11. Alte cheltuieli de exploatare (rd. 32+33+33d+33f+33h+33j+34+35+36+37)","+([R32])+([R33])+([R33d])+([R33f])+([R33h])+([R33j])+([R34])+([R35])+([R36])+([R37])","1","5","","","34","0","-3","8/7/2025","","",""
-"246","69383","-223","32","11.1. Cheltuieli privind prestatiile externe (ct.611+613+614+615+621+622+623+624+625+626+627+628)","<TC>+T611+T613+T614+T615+T621+T622+T622+T623+T624+T625+T626+T627+T628;","1","1","","","35","0","-3","8/7/2025","","",""
-"247","69384","-223","33","11.2. Cheltuieli cu redeventele, locatiile de gestiune si chiriile (ct. 612), din care:","<TC>+T612;","1","1","","","36","0","-3","8/7/2025","","",""
-"248","69385","-223","33a","- cheltuieli cu redevente (ct. 6121)","<TC>+C6121;","1","1","","","37","0","-3","8/7/2025","","","307"
-"249","69386","-223","33b","- cheltuieli cu locatiile de gestiune (ct. 6122)","<TC>+C6122;","1","1","","","38","0","-3","8/7/2025","","","308"
-"250","69387","-223","33c","- cheltuieli cu chiriile (ct. 6123)","<TC>+C6123;","1","1","","","39","0","-3","8/7/2025","","","309"
-"251","69388","-223","33d","11.3. Cheltuieli aferente drepturilor de proprietate intelectuala (ct. 616), din care:","<TC>+T616;","1","1","","","40","0","-3","8/7/2025","","","310"
-"252","69389","-223","33e","- cheltuielile in relatia cu entitatile afiliate","","1","1","","","41","0","-3","8/7/2025","","","311"
-"253","69390","-223","33f","11.4. Cheltuieli de management (ct. 617),din care:","<TC>+T617;","1","1","","","42","0","-3","8/7/2025","","","312"
-"254","69391","-223","33g","- cheltuielile in relatia cu entitatile afiliate","","1","1","","","43","0","-3","8/7/2025","","","313"
-"255","69392","-223","33h","11.5. Cheltuieli de consultanta (ct. 618), din care:","<TC>+T618;","1","1","","","44","0","-3","8/7/2025","","","314"
-"256","69393","-223","33i","- cheltuielile in relatia cu entitatile afiliate","","1","1","","","45","0","-3","8/7/2025","","","315"
-"257","69394","-223","33j","11.6. Cheltuieli cu alte impozite, taxe si varsaminte asimilate; cheltuieli reprezentand transferuri si contributii datorate in baza unor acte normative speciale (ct. 635 + 6586*)","<TC>+T635+C6586;","1","1","","","46","0","-3","8/7/2025","","","316"
-"258","69395","-223","34","11.7 Cheltuieli cu protectia mediului inconjurator (ct. 652)","<TC>+T652;","1","1","","","47","0","-3","8/7/2025","","",""
-"259","69396","-223","35","11.8 Cheltuieli din reevaluarea imobilizarilor corporale (ct. 655)","<TC>+T655;","1","1","","","48","0","-3","8/7/2025","","",""
-"260","69397","-223","36","11.9. Cheltuieli privind calamitatile si alte evenimente similare (ct. 6587)","<TC>+C6587;","1","1","","","49","0","-3","8/7/2025","","",""
-"261","69398","-223","37","11.10. Alte cheltuieli (ct.651+ 6581+ 6582 + 6583 + 6584 +6588)","<TC>+T651+C6581+C6582+C6583+C6584+C6588;","1","1","","","50","0","-3","8/7/2025","","",""
-"262","69399","-223","39","12. Ajustari privind provizioanele (rd. 40 - 41)","+([R40])-([R41])","1","5","","","51","0","-3","8/7/2025","","",""
-"263","69400","-223","40"," - Cheltuieli (ct. 6812)","<TC>+C6812;","1","1","","","52","0","-3","8/7/2025","","",""
-"264","69401","-223","41"," - Venituri (ct. 7812)","<TC>+C7812;","1","1","","","53","0","-3","8/7/2025","","",""
-"265","69402","-223","42","CHELTUIELI DE EXPLOATARE - TOTAL (rd. 17 la 20 - 21 +22 + 25 + 28 + 31 + 39)","+([R17])+([R18])+([R19])+([R20])-([R21])+([R22])+([R25])+([R28])+([R31])+([R39])","1","5","","","54","0","-3","8/7/2025","","",""
-"266","69403","-223","43","Rezultatul din exploatare - Profit (rd. 16 - 42)","CASE WHEN +([R16])-([R42])>0 THEN +([R16])-([R42]) ELSE 0 END","1","5","","","55","0","-3","8/7/2025","","",""
-"267","69404","-223","44","- Pierdere (rd. 42 - 16)","CASE WHEN +([R42])-([R16])>0 THEN +([R42])-([R16]) ELSE 0 END","1","5","","","56","0","-3","8/7/2025","","",""
-"268","69405","-223","45","13. Venituri din interese de participare (ct. 7611 + 7612 + 7613)","<TC>+C7611+C7612+C7613;","1","1","","","57","0","-3","8/7/2025","","",""
-"269","69406","-223","46"," - din care, veniturile obtinute de la entitatile afiliate","","1","1","","","58","0","-3","8/7/2025","","",""
-"270","69407","-223","47","14. Venituri din dobanzi (ct. 766*)","<TC>+T766;","1","1","","","59","0","-3","8/7/2025","","",""
-"271","69408","-223","48"," - din care, veniturile obtinute de la entitatile afiliate","","1","1","","","60","0","-3","8/7/2025","","",""
-"272","69409","-223","49","15. Venituri din subventii de exploatare pentru dobanda datorata (ct. 7418)","<TC>+C7418;","1","1","","","61","0","-3","8/7/2025","","",""
-"273","69410","-223","50","16. Alte venituri financiare (ct. 7615 + 762 + 764 + 765 + 767 + 768)","<TC>+C7615+T762+T764+T765+T767+T768;","1","1","","","62","0","-3","8/7/2025","","",""
-"274","69411","-223","51"," - din care, venituri din alte imobilizari financiare ( ct. 7615)","<TC>+C7615;","1","1","","","63","0","-3","8/7/2025","","",""
-"275","69412","-223","52","VENITURI FINANCIARE - TOTAL (rd. 45 + 47 + 49 + 50)","+([R45])+([R47])+([R49])+([R50])","1","5","","","64","0","-3","8/7/2025","","",""
-"276","69413","-223","53","17. Ajustarea imobilizarilor financiare si a investitiilor financiare detinute ca active circulante (rd. 54 - 55)","+([R54])-([R55])","1","5","","","65","0","-3","8/7/2025","","",""
-"277","69414","-223","54"," - Cheltuieli (ct. 686)","<TC>+T686;","1","1","","","66","0","-3","8/7/2025","","",""
-"278","69415","-223","55"," - Venituri (ct. 786)","<TC>+T786;","1","1","","","67","0","-3","8/7/2025","","",""
-"279","69416","-223","56","18. Cheltuieli privind dobanzile (ct. 666*)","<TC>+T666;","1","1","","","68","0","-3","8/7/2025","","",""
-"280","69417","-223","57"," - din care, cheltuielile in relatia cu entitatile afiliate","","1","1","","","69","0","-3","8/7/2025","","",""
-"281","69418","-223","58","19. Alte cheltuieli financiare (ct. 663 + 664 + 665 + 667 + 668)","<TC>+T663+T664+T665+T667+T668;","1","1","","","70","0","-3","8/7/2025","","",""
-"282","69419","-223","59","CHELTUIELI FINANCIARE - TOTAL (rd. 53 + 56 + 58)","+([R53])+([R56])+([R58])","1","5","","","71","0","-3","8/7/2025","","",""
-"283","69420","-223","60","Rezultatul financiar - Profit (rd. 52 - 59)","CASE WHEN +([R52])-([R59])>0 THEN +([R52])-([R59]) ELSE 0 END","1","5","","","72","0","-3","8/7/2025","","",""
-"284","69421","-223","61"," - Pierdere (rd. 59 - 52)","CASE WHEN +([R59])-([R52])>0 THEN +([R59])-([R52]) ELSE 0 END","1","5","","","73","0","-3","8/7/2025","","",""
-"285","69422","-223","62","VENITURI TOTALE (rd. 16 + 52)","+([R16])+([R52])","1","5","","","74","0","-3","8/7/2025","","",""
-"286","69423","-223","63","CHELTUIELI TOTALE (rd. 42 + 59)","+([R42])+([R59])","1","5","","","75","0","-3","8/7/2025","","",""
-"287","69424","-223","64","Rezultatul brut - Profit (rd.62 - 63)","CASE WHEN +([R62])-([R63])>0 THEN +([R62])-([R63]) ELSE 0 END","1","5","","","76","0","-3","8/7/2025","","",""
-"288","69425","-223","65"," - Pierdere (rd. 63 - 62)","CASE WHEN +([R63])-([R62])>0 THEN +([R63])-([R62]) ELSE 0 END","1","5","","","77","0","-3","8/7/2025","","",""
-"289","69426","-223","66","20. Impozitul pe profit (ct. 691)","<TC>+T691;","1","1","","","78","0","-3","8/7/2025","","",""
-"290","69427","-223","66a","21. Cheltuieli cu impozitul pe profit rezultat din decontarile in cadrul grupului fiscal in domeniul impozitului pe profit","<TC>+T694;","1","1","","","79","0","-3","8/7/2025","","","304"
-"291","69428","-223","66b","22. Venituri din impozitul pe profit rezultat din decontarile in cadrul grupului fiscal in domeniul impozitului pe profit (ct.794)","<TC>+T794;","1","1","","","80","0","-3","8/7/2025","","","305"
-"292","69429","-223","67a","23. Cheltuieli cu impozitul pe profit la nivelul impozitului minim pe cifra de afaceri (ct. 697)","<TC>+T697;","1","1","","","82","0","-3","8/7/2025","","","317"
-"293","69430","-223","68","24. Alte impozite neprezentate la elementele de mai sus (ct. 698)","<TC>+T698;","1","1","","","83","0","-3","8/7/2025","","",""
-"294","69431","-223","69","Rezultatul net al exercitiului financiar - Profit (rd. 64 - 65 - 66 -67a - 68 - 66a + 66b)","CASE WHEN +([R64])-([R65])-([R66])-([R67a])-([R68])-([R66a])+([R66b])>0 THEN +([R64])-([R65])-([R66])-([R67a])-([R68])-([R66a])+([R66b]) ELSE 0 END","1","5","","","84","0","-3","8/7/2025","","",""
-"295","69432","-223","70"," - Pierdere (rd. 65 + 66 + 67a + 68 - 64 + 66a -66b)","CASE WHEN +([R65])+([R66])+([R67a])+([R68])-([R64])+([R66a])-([R66b])>0 THEN +([R65])+([R66])+([R67a])+([R68])-([R64])+([R66a])-([R66b]) ELSE 0 END","1","5","","","85","0","-3","8/7/2025","","",""
-"296","69448","-221","01","A. I. IMOBILIZARI NECORPORALE (ct.201+203+205+206+2071+4094+208-280-290-4904)","<SD>+T201+T203+T205+T206+C2071+C4094+T208;<SC>-T280-T290-C4904;","1","1","","","1","0","-3","8/7/2025","","",""
-"297","69449","-221","02"," II. IMOBILIZARI CORPORALE (ct.211+212+213+214+215+216+217+223+224+227+231+235+4093-281-291-2931-2935-4903)","<SD>+T211+T212+T213+T214+T215+T216+T217+T223+T224+T227+T231+T235;<SC>-T281-T291-C2931-C2935-C4903;","1","1","","","2","0","-3","8/7/2025","","",""
-"298","69450","-221","03"," III. IMOBILIZARI FINANCIARE (ct.261+262+263+265+267* - 296* )","<SD>+T261+T262+T263+T265+T267;<SC>-T296;","1","1","","","3","0","-3","8/7/2025","","",""
-"299","69451","-221","04"," ACTIVE IMOBILIZATE - TOTAL (rd. 01 + 02 + 03)","+([R01])+([R02])+([R03])","1","5","","","4","0","-3","8/7/2025","","",""
-"300","69452","-221","05","B. I. STOCURI (ct.301+302+303+321+322+/-308+323+326+327+328+331+332+341+345+346+347+/-348+351+354+356+357+358+361+/-368+371+/-378+381+/-388+4091-391- 392-393-394-395-396-397-398 - din ct.4428-4901)","F10_STOCURI_SCURT","1","6","","","5","0","-3","8/7/2025","","",""
-"301","69453","-221","06a","II. CREANTE 1. (ct.267*-296*+4092+411+413+418+425+4282+431**+436**+437**+4382+441**+4424+dinct.4428**+444**+445+446**+447**+4482+451**+453**+456**+4582+461+4662+473** - 491 - 495 - 496-4902+5187)","<SD>+C4092+T411+T413+T418+T425+C4282+T431+T436+T437+C4382+T441+C4424+C4428+T444+T445+T446+T447+C4482+T451+T453+T456+C4582+T461+T473+C5187;<SC>-T491-T495-T496-C4902;","1","1","","","6","0","-3","8/7/2025","","","301"
-"302","69454","-221","06b","2. Creante reprezentand dividende repartizate in cursul exercitiului financiar (ct. 463)","<SD>+T463;","1","1","","","7","0","-3","8/7/2025","","","302"
-"303","69455","-221","06","TOTAL (rd. 06a+06b)","+([R06a])+([R06b])","1","5","","","8","0","-3","8/7/2025","","",""
-"304","69456","-221","07","III. INVESTITII PE TERMEN SCURT (ct.501+505+506+507+din ct.508+5113+5114-591-595-596-598)","<SD>+T501+T505+T506+T508+C5113+C5114;<SC>-T591-T595-T596-T598;","1","1","","","9","0","-3","8/7/2025","","",""
-"305","69457","-221","08","IV. CASA SI CONTURI LA BANCI (din ct. 508 + ct. 5112+512+531+532+541+542)","<SD>+C5112+T512+T531+T532+T541+T542;","1","1","","","10","0","-3","8/7/2025","","",""
-"306","69458","-221","09"," ACTIVE CIRCULANTE - Total (rd. 05 + 06 + 07 + 08)","+([R05])+([R06])+([R07])+([R08])","1","5","","","11","0","-3","8/7/2025","","",""
-"307","69459","-221","10","C. CHELTUIELI IN AVANS (ct. 471) (rd. 11+12)","+([R11])+([R12])","1","5","","","12","0","-3","8/7/2025","","",""
-"308","69460","-221","11","Sume de reluat intr-o perioada de pana la un an (din ct. 471)","<SD>+T471;","1","1","","","13","0","-3","8/7/2025","","",""
-"309","69461","-221","12","Sume de reluat intr-o perioada mai mare de un an (din ct. 471)","","1","1","","","14","0","-3","8/7/2025","","",""
-"310","69462","-221","13","D. Datorii ce trebuie platite intr-o perioada de pana la 1 an (ct.161+162+166+167+168-169+269+401+403+404+405+408+419+421+423+424+426+427+4281+431+436+437+4381+441+4423+4428+444+446+447+4481+451+453 +455+456+457+4581+462+4661+473+509+5186+519)","<SD>-T169;<SC>+T161+T162+T166+T167+T168+T269+T401+T403+T404+T405+T408+T419+T421+T423+T424+T426+T427+C4281+T431+T436+T437+C4381+T441+C4423+C4428+T444+T446+T447+C4481+T451+T453+T455+T456+T457+C4581+T462+C4661+T467+T473+T509+C5186+T519;","1","1","","","15","0","-3","8/7/2025","","",""
-"311","69463","-221","14","ACTIVE CIRCULANTE NETE/DATORII CURENTE NETE (rd. 09 + 11 - 13 - 20 - 23 - 26)","+([R09])+([R11])-([R13])-([R20])-([R23])-([R26])","1","5","","","16","0","-3","8/7/2025","","",""
-"312","69464","-221","15","TOTAL ACTIVE MINUS DATORII CURENTE (rd. 04 + 12 + 14)","+([R04])+([R12])+([R14])","1","5","","","17","0","-3","8/7/2025","","",""
-"313","69465","-221","16","G. Datorii ce trebuie platite intr-o perioada mai mare de un an","","1","1","","","18","0","-3","8/7/2025","","",""
-"314","69466","-221","17","H. PROVIZIOANE (ct. 151)","<SC>+T151;","1","1","","","19","0","-3","8/7/2025","","",""
-"315","69467","-221","18","I. VENITURI IN AVANS (rd. 19 + 22 + 25 + 28), din care:","+([R19])+([R22])+([R25])+([R28])","1","5","","","20","0","-3","8/7/2025","","",""
-"316","69468","-221","19","1. Subventii pentru investitii (ct. 475), (rd. 20 + 21):","+([R20])+([R21])","1","5","","","21","0","-3","8/7/2025","","",""
-"317","69469","-221","20","  Sume de reluat intr-o perioada de pana la un an (din ct. 475)","<SC>+T475;","1","1","","","22","0","-3","8/7/2025","","",""
-"318","69470","-221","21","  Sume de reluat intr-o perioada mai mare de un an (din ct. 475)","","1","1","","","23","0","-3","8/7/2025","","",""
-"319","69471","-221","22","2. Venituri inregistrate in avans (ct. 472), (rd. 23 + 24):","+([R23])+([R24])","1","5","","","24","0","-3","8/7/2025","","",""
-"320","69472","-221","23","  Sume de reluat intr-o perioada de pana la un an (ct. 472*)","<SC>+T472;","1","1","","","25","0","-3","8/7/2025","","",""
-"321","69473","-221","24","  Sume de reluat intr-o perioada mai mare de un an (ct. 472*)","","1","1","","","26","0","-3","8/7/2025","","",""
-"322","69474","-221","25","3. Venituri in avans aferente activelor primite prin transfer de la clienti (ct. 478), (rd. 26 + 27):","+([R26])+([R27])","1","5","","","27","0","-3","8/7/2025","","",""
-"323","69475","-221","26","  Sume de reluat intr-o perioada de pana la un an (din ct. 478)","<SC>+T478;","1","1","","","28","0","-3","8/7/2025","","",""
-"324","69476","-221","27","  Sume de reluat intr-o perioada mai mare de un an (din ct. 478)","","1","1","","","29","0","-3","8/7/2025","","",""
-"325","69477","-221","28","Fondul comercial negativ (ct.2075)","<SC>+C2075;","1","1","","","30","0","-3","8/7/2025","","",""
-"326","69478","-221","29","I. CAPITAL (rd. 30 + 31 + 32 + 33 + 34), din care:","+([R30])+([R31])+([R32])+([R33])+([R34])-([R35])","1","5","","","31","0","-3","8/7/2025","","",""
-"327","69479","-221","30"," 1. Capital subscris varsat (ct. 1012)","<SC>+C1012;","1","1","","","32","0","-3","8/7/2025","","",""
-"328","69480","-221","31"," 2. Capital subscris nevarsat (ct. 1011)","<SC>+C1011;","1","1","","","33","0","-3","8/7/2025","","",""
-"329","69481","-221","32"," 3. Patrimoniul regiei (ct. 1015)","<SC>+C1015;","1","1","","","34","0","-3","8/7/2025","","",""
-"330","69482","-221","33"," 4. Patrimoniul institutelor nationale de cercetare-dezvoltare (ct. 1018)","<SC>+C1018;","1","1","","","35","0","-3","8/7/2025","","",""
-"331","69483","-221","34"," 5. Alte elemente de capitaluri proprii (ct. 1031)","<SC>+C1031;","1","1","","","36","0","-3","8/7/2025","","",""
-"332","69484","-221","35","II. PRIME DE CAPITAL (ct. 104)","<SC>+T104;","1","1","","","37","0","-3","8/7/2025","","",""
-"333","69485","-221","36","III. REZERVE DIN REEVALUARE (ct. 105)","<SD>+T105;<SC>+T105;","1","1","","","38","0","-3","8/7/2025","","",""
-"334","69486","-221","37","V. REZERVE (ct. 106)","<SD>+T106;<SC>+T106;","1","1","","","39","0","-3","8/7/2025","","",""
-"335","69487","-221","38"," Actiuni proprii (ct. 109)","<SD>+T109;<SC>+T109;","1","1","","","40","0","-3","8/7/2025","","",""
-"336","69488","-221","39"," Castiguri legate de instrumentele de capitaluri proprii (ct. 141)","<SD>+T141;<SC>+T141;","1","1","","","41","0","-3","8/7/2025","","",""
-"337","69489","-221","40"," Pierderi legate de instrumentele de capitaluri proprii (ct. 149)","<SD>+T149;<SC>+T149;","1","1","","","42","0","-3","8/7/2025","","",""
-"338","69490","-221","41","V. Profitul sau pierderea reportata (ct. 117) - sold creditor","<SC>+T117;","1","1","","","43","0","-3","8/7/2025","","",""
-"339","69491","-221","42","- sold debitor","<SD>+T117;","1","1","","","44","0","-3","8/7/2025","","",""
-"340","69492","-221","43","VI. Profitul sau pierderea la sfarsitul perioadei de rapoartare (ct. 121) - sold creditor","<SC>+T121;","1","1","","","45","0","-3","8/7/2025","","",""
-"341","69493","-221","44","- sold debitor","<SD>+T121;","1","1","","","46","0","-3","8/7/2025","","",""
-"342","69494","-221","45","Repartizarea profitului (ct. 129)","<SD>+T129;<SC>+T129;","1","1","","","47","0","-3","8/7/2025","","",""
-"343","69495","-221","46","CAPITALURI PROPRII - TOTAL (rd. 29+35+36+37-38+39-40+41-42+43-44-45)","+([R29])+([R35])+([R36])+([R37])-([R38])+([R39])-([R40])+([R41])-([R42])+([R43])-([R44])-([R45])","1","5","","","48","0","-3","8/7/2025","","",""
-"344","69496","-221","47"," Patrimoniul public (ct. 1016)","<SC>+C1016;","1","1","","","49","0","-3","8/7/2025","","",""
-"345","69497","-221","48"," Patrimoniu privat (ct. 1017)","<SC>+C1017;","1","1","","","50","0","-3","8/7/2025","","",""
-"346","69498","-221","49","CAPITALURI - TOTAL (rd. 46+47+48) (rd.04+09+10-13-16-17-18)","+([R46])+([R47])+([R48])","1","5","","","51","0","-3","8/7/2025","","",""
--- a/input/F10_FORMULE.CSV
+++ b/input/F10_FORMULE.CSV
@@ -1,51 +0,0 @@
-<SD>+T201+T203+T205+T206+C2071+C4094+T208;<SC>-T280-T290-C4904;
-<SD>+T211+T212+T213+T214+T215+T216+T217+T223+T224+T227+T231+T235;<SC>-T281-T291-C2931-C2935-C4903;
-<SD>+T261+T262+T263+T265+T267;<SC>-T296;
-+([R01])+([R02])+([R03])
-F10_STOCURI_SCURT
-<SD>+C4092+T411+T413+T418+T425+C4282+T431+T436+T437+C4382+T441+C4424+C4428+T444+T445+T446+T447+C4482+T451+T453+T456+C4582+T461+T473+C5187;<SC>-T491-T495-T496-C4902;
-<SD>+T463;
-+([R06a])+([R06b])
-<SD>+T501+T505+T506+T508+C5113+C5114;<SC>-T591-T595-T596-T598;
-<SD>+C5112+T512+T531+T532+T541+T542;
-+([R05])+([R06])+([R07])+([R08])
-+([R11])+([R12])
-<SD>+T471;
-
-<SD>-T169;<SC>+T161+T162+T166+T167+T168+T269+T401+T403+T404+T405+T408+T419+T421+T423+T424+T426+T427+C4281+T431+T436+T437+C4381+T441+C4423+C4428+T444+T446+T447+C4481+T451+T453+T455+T456+T457+C4581+T462+C4661+T467+T473+T509+C5186+T519;
-+([R09])+([R11])-([R13])-([R20])-([R23])-([R26])
-+([R04])+([R12])+([R14])
-
-<SC>+T151;
-+([R19])+([R22])+([R25])+([R28])
-+([R20])+([R21])
-<SC>+T475;
-
-+([R23])+([R24])
-<SC>+T472;
-
-+([R26])+([R27])
-<SC>+T478;
-
-<SC>+C2075;
-+([R30])+([R31])+([R32])+([R33])+([R34])-([R35])
-<SC>+C1012;
-<SC>+C1011;
-<SC>+C1015;
-<SC>+C1018;
-<SC>+C1031;
-<SC>+T104;
-<SD>+T105;<SC>+T105;
-<SD>+T106;<SC>+T106;
-<SD>+T109;<SC>+T109;
-<SD>+T141;<SC>+T141;
-<SD>+T149;<SC>+T149;
-<SC>+T117;
-<SD>+T117;
-<SC>+T121;
-<SD>+T121;
-<SD>+T129;<SC>+T129;
-+([R29])+([R35])+([R36])+([R37])-([R38])+([R39])-([R40])+([R41])-([R42])+([R43])-([R44])-([R45])
-<SC>+C1016;
-<SC>+C1017;
-+([R46])+([R47])+([R48])
--- a/input/F20_FORMULE.CSV
+++ b/input/F20_FORMULE.CSV
@@ -1,85 +0,0 @@
-+([R02])+([R03])-([R04])+([R06])
-<TC>+T701+T702+T703+T704+T705+T706+T708+T707-T709+C7411;
-<TC>+T701+T702+T703+T704+T705+T706+T708;
-<TC>+T707;
-<TC>+T709;
-<TC>+C7411;
-VARIATIA_STOCURILOR
-CASE WHEN +[R07F]>0 THEN +[R07F] ELSE 0 END
-CASE WHEN +[R07F]<0 THEN -[R07F] ELSE 0 END
-<TC>+T721+T722;
-<TC>+T755;
-<TC>+T725;
-<TC>+C7412+C7413+C7414+C7415+C7416+C7417+C7419;
-<TC>+T751+T758+C7815;
-<TC>+C7815;
-<TC>+C7584;
-+([R01])+([R07])-([R08])+([R09])+([R10])+([R11])+([R12])+([R13])
-<TC>+C601+T602;
-<TC>+T603+T604+T606+T608;
-<TC>+T605;
-<TC>+C6051;
-<TC>+C6053;
-<TC>+T607;
-<TC>+T609;
-+([R23])+([R24])
-<TC>+T641+T642+T643+T644;
-<TC>+T645+T646;
-+([R26a])+([R26])-([R27])
-<TC>+C6811;
-<TC>+C6813+C6817+C6818;
-<TC>+C7813+C7818;
-+([R29])-([R30])
-<TC>+T654+C6814;
-<TC>+T754+C7814;
-+([R32])+([R33])+([R33d])+([R33f])+([R33h])+([R33j])+([R34])+([R35])+([R36])+([R37])
-<TC>+T611+T613+T614+T615+T621+T622+T622+T623+T624+T625+T626+T627+T628;
-<TC>+T612;
-<TC>+C6121;
-<TC>+C6122;
-<TC>+C6123;
-<TC>+T616;
-
-<TC>+T617;
-
-<TC>+T618;
-
-<TC>+T635+C6586;
-<TC>+T652;
-<TC>+T655;
-<TC>+C6587;
-<TC>+T651+C6581+C6582+C6583+C6584+C6588;
-+([R40])-([R41])
-<TC>+C6812;
-<TC>+C7812;
-+([R17])+([R18])+([R19])+([R20])-([R21])+([R22])+([R25])+([R28])+([R31])+([R39])
-CASE WHEN +([R16])-([R42])>0 THEN +([R16])-([R42]) ELSE 0 END
-CASE WHEN +([R42])-([R16])>0 THEN +([R42])-([R16]) ELSE 0 END
-<TC>+C7611+C7612+C7613;
-
-<TC>+T766;
-
-<TC>+C7418;
-<TC>+C7615+T762+T764+T765+T767+T768;
-<TC>+C7615;
-+([R45])+([R47])+([R49])+([R50])
-+([R54])-([R55])
-<TC>+T686;
-<TC>+T786;
-<TC>+T666;
-
-<TC>+T663+T664+T665+T667+T668;
-+([R53])+([R56])+([R58])
-CASE WHEN +([R52])-([R59])>0 THEN +([R52])-([R59]) ELSE 0 END
-CASE WHEN +([R59])-([R52])>0 THEN +([R59])-([R52]) ELSE 0 END
-+([R16])+([R52])
-+([R42])+([R59])
-CASE WHEN +([R62])-([R63])>0 THEN +([R62])-([R63]) ELSE 0 END
-CASE WHEN +([R63])-([R62])>0 THEN +([R63])-([R62]) ELSE 0 END
-<TC>+T691;
-<TC>+T694;
-<TC>+T794;
-<TC>+T697;
-<TC>+T698;
-CASE WHEN +([R64])-([R65])-([R66])-([R67a])-([R68])-([R66a])+([R66b])>0 THEN +([R64])-([R65])-([R66])-([R67a])-([R68])-([R66a])+([R66b]) ELSE 0 END
-CASE WHEN +([R65])+([R66])+([R67a])+([R68])-([R64])+([R66a])-([R66b])>0 THEN +([R65])+([R66])+([R67a])+([R68])-([R64])+([R66a])-([R66b]) ELSE 0 END
--- a/input/F30_FORMULE.CSV
+++ b/input/F30_FORMULE.CSV
@@ -1,209 +0,0 @@
-
-<SC>+C121;
-CASE WHEN +([R01A])>0 THEN 1 ELSE 0 END 
-<SD>+C121;
-CASE WHEN +([R02A])>0 THEN 1 ELSE 0 END 
-CASE WHEN +([R01A])=0 AND +([R02A])=0 THEN 1 ELSE 0 END
-
-+([R05])+([R09])+([R15])+([R16])+([R17])+([R18])
-
-+([R06])+([R07])+([R08])
-FURNIZORI_RESTANTI(1)
-FURNIZORI_RESTANTI(3)
-FURNIZORI_RESTANTI(12)
-+([R10])+([R11])+([R12])+([R13])+([R14])
-<RC>-C4311-C4312-C4315;<SC>+C4311+C4312+C4315;
-CASE WHEN +([R10A])>0 THEN +([R10A]) ELSE 0 END 
-<RC>-C4313-C4314;<SC>+C4313+C4314;
-CASE WHEN +([R11A])>0 THEN +([R11A])  ELSE 0 END 
-
-
-<RC>-C4371-C4372;<SC>+C4371+C4372;
-CASE WHEN +([R13A])>0 THEN +([R13A]) ELSE 0  END 
-<RC>-C4381;<SC>+C4381;
-CASE WHEN +([R14A])>0 THEN +([R14A]) ELSE 0 END 
-<RC>-T447;<SC>+T447;
-CASE WHEN +([R15A])>0 THEN  +([R15A]) ELSE 0 END 
-<RC>-T161-T166-T167-C1681-C1686-C1687-T269-T419-T421-T423-T424-T426-T427-C4281-T451-T455-T457-T462-T509;<SC>+T161+T166+T167+C1681+C1686+C1687+T269+T419+T421+T423+T424+T426+T427+C4281+T451+T455+T457+T462+T509;
-CASE WHEN +([R16A])>0 THEN +([R16A]) ELSE 0 END 
-<RC>-T441-C4423-C444-C436-C446-C448;<SD>-T441-C4423-T444-T436-T446-T448;<SC>+T441+C4423+T444+T436+T446+T448;
-CASE WHEN +([R17B])>0 THEN  +([R17B]) ELSE 0 END 
-<RC>-C436;<SD>-T436;<SC>+T436;
-CASE WHEN +([R17a1])>0 THEN  +([R17a1]) ELSE 0 END 
-
-CASE WHEN +([R18A])>0 THEN  +([R18A]) ELSE 0 END 
-
-NR_MED_SALARIATI
-NR_SALARIATI_LUNA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-BONURI_DE_MASA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-<SD>+C4094;
-
-
-<SD>+C4093;
-
-
-+([R50])+([R51])+([R52])+([R53])
-+([R49])+([R54])
-
-
-
-
-
-+([R55])+([R56])
-<SD>+C267;
-
-<SD>+C4091+C4092+T411+C413+C418;
-
-
-
-<SD>+C425+C4282;
-+([R62])+([R63])+([R64])+([R65])+([R66])
-<SD>+C431+C437+C4382;
-<SD>+C436+T441+C4424+C4428+C444+C446;
-<SD>+C445;
-<SD>+C447;
-<SD>+C4482;
-<SD>+T451;
-
-
-
-+([R72])+([R73])+([R74])
-<SD>+C453+C456+C4582;
-<SD>+C461+C471+C473+C4462;
-<SD>+C542;
-<SD>+C5187;
-
-
-
-+([R79])+([R80])+([R81])+([R82])
-<SD>+C501+C505+C506;
-
-
-
-
-<SD>+C5113+C5114;
-+([R85])+([R86])
-<SD>+C5311;
-<SD>+C5314;
-+([R88])+([R90])
-<SD>+C5121;
-
-<SD>+C5124;
-
-+([R93])+([R94])
-<SD>+C5112+C5125+C5411;
-<SD>+C5125+C5414;
-+([R96])+([R99])+([R102])+([R103])+([R106])+([R108])+([R110])+([R111])+([R116])+([R119])+([R122])+([R128])
-+([R97])+([R98])
-<SC>+T519;
-
-+([R100])+([R101])
-<SC>+T162;
-
-<SC>+C1626+C1682;
-+([R104])+([R105])
-<SC>+T166+C1685+C1686+C1687;
-
-<SC>+T167;
-
-
-<SC>+C401+C403+C404+C405+C408+C419;
-
-
-<SC>+C421+C423+C424+C426+C427+C4281;
-+([R112])+([R113])+([R114])+([R115])
-<SC>+T431+T437+C4381;
-<SC>+T436+T441+C4423+C4428+T444+T446;
-<SC>+T447;
-<SC>+C4481;
-<SC>+T451;
-
-
-
-<SC>+T455;
-<SC>+T455;
-
-+([R123])+([R124])+([R125])+([R126])+([R127])
-<SC>+T453+T456+T457+C4581+T467;
-<SC>+T462+C4661+T472+T473;
-
-<SC>+T269+T509;
-<SC>+C478;
-<SC>+C5186;
-
-
-
-<SC>+C1012;
-
-
-<SC>+C1012;
-
-<SD>+C205;
-
-<TD>+C621;
-
-
-
-
-
-
-+([R142])+([R145])+([R149])+([R150])+([R151])+([R152])
-+([R143])+([R144])
-
-
-
-
-
-
-
-
-<SC>+C1012;
-
-
-<CONT DEBITOR>|<SCD>|<incepe cu... '117'>|<AND (SCD LIKE '117%')>;<CONT CREDITOR>|<SCC>|<incepe cu... '457'>|<AND (SCC LIKE '457%')>;
-
-<TD>+T463;
-
-
-
-
-
-
-
-<TD>+C6587;
-
-
--- a/input/scrie_jc_2007.sql
+++ b/input/scrie_jc_2007.sql
@@ -3,13 +3,13 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
                          tnScrie number) IS

    lcSql                    clob;
-    lcContTvaDeductibil      ACT.SCD%TYPE := '4426';
-    lcContTvaColectat        ACT.SCD%TYPE := '4427';
-    lcContTvaNeexigibil      ACT.SCD%TYPE := '4428';
-    lcContDebitRegularizare  VARCHAR2(100) := '408';
-    lcContCreditRegularizare VARCHAR2(100) := '401,404,4511,462';
-    lnIdMinJtvaColoana       JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 101;
-    lnIdMaxJtvaColoana       JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 500;
+    '4426'      ACT.SCD%TYPE := '4426';
+    '4427'        ACT.SCD%TYPE := '4427';
+    '4428'      ACT.SCD%TYPE := '4428';
+    '408'  VARCHAR2(100) := '408';
+    '401,404,4511,462' VARCHAR2(100) := '401,404,4511,462';
+    101       JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 101;
+    500       JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 500;
    lcTabelSursa             VARCHAR2(100);
    lcCondSucursala          VARCHAR2(1000);
  begin
@@ -21,17 +21,13 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
                         pack_contafin.GET_ID_SUCURSALA();
    end if;

-    if tnScrie in (pack_contafin.nScriere, pack_contafin.nStergere) then
-      lcTabelSursa := 'act_temp'; -- scriere, stergere
-    else
-      lcTabelSursa := 'act'; -- refacere
-    end if;
+    -- lcTabelSursa := 'act'; -- refacere (tnScrie nu este in nScriere/nStergere)

    -- COMPLETARE JC2007 CU ID_SET 10616 STORNARE PLATA/INCASARE
-    pack_contafin.completeaza_jc_2007(tnAn,
-                                      tnLuna,
-                                      lcTabelSursa,
-                                      lcCondSucursala);
+    pack_contafin.completeaza_jc_2007(2025,
+                                      8,
+                                      'act',
+                                      NULL);

  MERGE INTO JC2007 J
      USING (SELECT ID_SUCURSALA,
@@ -1343,7 +1339,7 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
                                               A.ID_PARTD,
                                               (CASE
                                                 WHEN A.SCC IN
-                                                      (lcContTvaColectat, lcContTvaNeexigibil) OR
+                                                      ('4427', '4428') OR
                                                      SUBSTR(A.SCC, 1, 1) = '5' OR
                                                      ID_JTVA_COLOANA in (1001, 1004, 1005) THEN
                                                  -9999999999
@@ -1355,8 +1351,8 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
                                    DECODE(E.EXCEPTIE, 1, -A.SUMA, A.SUMA) AS SUMA,
                                    -- MARCA REGULARIZARE FACTURI NESOSITE
                                    (CASE
-                                      WHEN INSTR(lcContDebitRegularizare, A.scd) > 0 and
-                                           INSTR(lcContCreditRegularizare, A.scc) > 0 THEN
+                                      WHEN INSTR('408', A.scd) > 0 and
+                                           INSTR('401,404,4511,462', A.scc) > 0 THEN
                                       1
                                      ELSE
                                       0
@@ -1383,11 +1379,11 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
                                         ID_JTVA_COLOANA,
                                         STERS
                                  FROM ACT_TEMP
-                                  WHERE lcTabelSursa = 'act_temp'
-                                    AND AN = tnAn
-                                    AND LUNA = tnLuna
+                                  WHERE 1 = 0
+                                    AND AN = 2025
+                                    AND LUNA = 8
                                    AND STERS = 0
-                                    AND (ID_JTVA_COLOANA BETWEEN lnIdMinJtvaColoana AND lnIdMaxJtvaColoana
+                                    AND (ID_JTVA_COLOANA BETWEEN 101 AND 500
                                         OR ID_JTVA_COLOANA in (1001, 1004, 1005, 1011, 1012, 1013, 1014, 1015))
                                    AND ID_SET <> 10622
                                  UNION ALL
@@ -1410,11 +1406,11 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
                                         ID_JTVA_COLOANA,
                                         STERS
                                  FROM ACT
-                                  WHERE lcTabelSursa = 'act'
-                                    AND AN = tnAn
-                                    AND LUNA = tnLuna
+                                  WHERE 1 = 1
+                                    AND AN = 2025
+                                    AND LUNA = 8
                                    AND STERS = 0
-                                    AND (ID_JTVA_COLOANA BETWEEN lnIdMinJtvaColoana AND lnIdMaxJtvaColoana
+                                    AND (ID_JTVA_COLOANA BETWEEN 101 AND 500
                                         OR ID_JTVA_COLOANA in (1001, 1004, 1005, 1011, 1012, 1013, 1014, 1015))
                                    AND ID_SET <> 10622
                                 ) A
@@ -1434,11 +1430,11 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
                                AND A.SCC = E.SCC
                               LEFT JOIN DOCUMENTE D
                                 ON A.ID_FACT = D.ID_DOC
-                              WHERE A.AN = tnAn
-                                and A.LUNA = tnLuna
+                              WHERE A.AN = 2025
+                                and A.LUNA = 8
                                and A.STERS = 0
-                                AND (A.ID_JTVA_COLOANA BETWEEN lnIdMinJtvaColoana AND
-                                    lnIdMaxJtvaColoana OR
+                                AND (A.ID_JTVA_COLOANA BETWEEN 101 AND
+                                    500 OR
                                    A.ID_JTVA_COLOANA in
                                    (1001,
                                      1004,
@@ -1452,10 +1448,10 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
                                   -- SAU COMPENSARI 409 CU EXPLICATIE TVA
                                AND A.ID_SET <> 10622
                                AND NOT (TRIM(NVL(A.SCC, 'X')) =
-                                     lcContDebitRegularizare OR
+                                     '408' OR
                                     (TRIM(NVL(A.SCD, 'X')) =
-                                     lcContDebitRegularizare AND
-                                     INSTR(lcContCreditRegularizare,
+                                     '408' AND
+                                     INSTR('401,404,4511,462',
                                                TRIM(NVL(A.SCC, 'X'))) = 0))
                                AND nvl2(pack_contafin.GET_ID_SUCURSALA(),
                                         A.ID_SUCURSALA,
@@ -1707,8 +1703,8 @@ procedure SCRIE_JC_2007(tnAn    JC2007.AN%TYPE,
               J.RORTD20    = J.RORTD20 + S.RORTD20,
               J.RORTD19    = J.RORTD19 + S.RORTD19,
               J.RORTD9     = J.RORTD9 + S.RORTD9,
-               J.RORTD5     = J.RORTD5 + S.RORTD5 DELETE
-         WHERE tnScrie = pack_contafin.nStergere
+               J.RORTD5     = J.RORTD5 + S.RORTD5 
+      DELETE WHERE 0 = 1
           AND J.TOTCTVA = 0
           AND J.TOTFTVATAX = 0
           AND J.TOTTVATAX = 0
--- a/system_instructions/README.md
+++ b/system_instructions/README.md
@@ -1,78 +0,0 @@
-# System Instructions - ROMFASTSQL
-
-Acest director contine instructiuni system si exemple pentru proiectul ROMFASTSQL - un sistem de migrare pentru baza de date ERP romaneasca Oracle.
-
-## Structura
-
- `system_prompt.md` - Instructiuni principale pentru generarea scripturilor SQL
- `knowledge_base/` - Colectie de exemple si utilitare
-  - `PACK_MIGRARE.pck` - Package-ul central cu functii utilitare
-  - Multiple fisiere exemplu de scripturi (ff_*.sql, co_*.sql)
-
-## Componente Principale
-
-### PACK_MIGRARE Package
-Package-ul central care ofera functii de verificare:
- `ColumnExist()` - Verifica daca o coloana exista
- `ObjectExist()` - Verifica daca un obiect exista  
- `ConstraintExist()` - Verifica daca o restrictie exista
- `UpdateVersiune()` - Tracking versiuni pentru scripturi
-
-### Exemple Scripturi Migrare
-Directorul `knowledge_base/` contine exemple pentru:
- **ff_*.sql** - Scripturi de tip "Fast Forward" pentru modificari structurale
- **co_*.sql** - Scripturi pentru obiecte comune
-
-## Conventii Obligatorii
-
-### Formatare SQL
- **NU** folositi ghilimele in jurul numelor de tabele/coloane
- **NU** specificati numele schemei (ex: folositi `JV2007` nu `"SCHEMA"."JV2007"`)
- **MAJUSCULE** pentru toate cuvintele cheie SQL
- Comentarii in romana
-
-### Structura Scripturi
-1. Comentariu scurt in romana la inceput
-2. Verificari existenta prin PACK_MIGRARE
-3. Operatiuni DDL in blocuri PL/SQL
-4. MERGE cu NOT MATCHED pentru inserari
-5. COMMENT statements directe (nu EXECUTE IMMEDIATE)
-6. `pack_migrare.UpdateVersiune()` la sfarsit
-7. `commit;`
-
-### Nomenclatura
- Fisiere: `ff_YYYY_MM_DD_NN_TYPE.sql` sau `co_YYYY_MM_DD_NN_TYPE.sql`
- Exemple: `ff_2024_08_28_02_COMUN_EFACTURA.sql`, `co_2024_03_04_01_OBIECTE.sql`
- **ff_** - Fast Forward, pentru modificari structurale si date
- **co_** - Common Objects, pentru obiecte si definitii sistem
-
-## Tipuri Comune de Modificari
-
-### 1. Adaugare Coloane
- Verificare existenta cu `PACK_MIGRARE.COLUMNEXIST()`
- Executie in bloc PL/SQL cu `EXECUTE IMMEDIATE`
- Adaugare `COMMENT ON COLUMN` pentru documentare
-
-### 2. Inserare Date Configurare (OPTIUNI)
- `MERGE INTO` cu `USING DUAL`
- Doar clauza `WHEN NOT MATCHED` pentru idempotenta
- Tipuri: CHARACTER, NUMERIC
-
-### 3. Inserare Obiecte Sistem (DEF_OBIECTE)
- MERGE pe `id_obiect` unic
- Include relatii parinte-copil (`id_tata`)
- Gestionare drepturi prin `DEF_GRUP_DREPT_OBIECTE`
-
-### 4. Creare/Modificare View-uri
- `CREATE OR REPLACE VIEW`
- Join-uri complexe pentru agregare date
- Alias-uri descriptive in romana
-
-### 5. Update-uri Simple
- UPDATE direct pentru corectii date
- TRIM pentru curatare spatii
- REPLACE pentru modificari cai/valori
-
-## Utilizare
-
-Aceste fisiere servesc ca ghid si exemple pentru crearea scripturilor SQL de migrare sigure si idempotente in cadrul proiectului ROMFASTSQL.
--- a/system_instructions/system_prompt.md
+++ b/system_instructions/system_prompt.md
@@ -13,17 +13,29 @@ Acest proiect contine scripturi SQL pentru gestionarea unei bazei de date ERP cu


 ## PROMPT SISTEM
-Esti un programator SQL Oracle. Scrii scripturi SQL. Iti dau comenzi DDL sau DML pentru care trebuie sa creezi scripturi de migrare baza de date. 
+Esti un programator SQL Oracle. Scrii scripturi SQL pentru migrarea bazelor de date ERP.
+
+**Intrebare initiala obligatorie**: Intreaba utilizatorul care este fisierul sau instructiunile pe care vrea sa le convertesc in script SQL de migrare. Daca utilizatorul mentioneza o cale Windows (ex: 'd:/fisier.sql'), converteste automat calea pentru WSL (ex: '/mnt/d/fisier.sql').
+
+**Dupa primirea fisierului/instructiunilor**, creez scripturi de migrare baza de date respectand regulile de mai jos.

 Comenzile de adaugare coloana trebuie sa fie impachetate in apeluri la Pack_migrare (ColumnExist, ObjectExist etc) ca sa verifice intai daca obiectul nu este deja adaugat in baza de date. Vezi fisierul PACK_MIGRARE.pck.

+**Tipuri de operatii suportate**:
+- DDL: ALTER TABLE cu ColumnExist (vezi co_*.sql)
+- DML: MERGE cu NOT MATCHED (vezi ff_*.sql)  
+- VIEW: CREATE OR REPLACE direct
+
+**Gestionarea erorilor**:
+Pentru tabele inexistente: RAISE_APPLICATION_ERROR(-20001, 'Tabela X nu exista')
+
 Adaugarea de inregistrari intr-un tabel trebuie sa fie intr-o instructiune merge doar cu ramura NOT MATCHED ca sa nu se adauge inregistrarile daca exista deja, in cazul executiei de doua ori a aceluiasi script.

 Intr-o instructiune INSERT / MERGE nu mai adauga valorile NULL sau CLOB

- Ai exemple de scripturi in directorul "knowledge_base"
+**OBLIGATORIU**: Consulta exemplele din `system_instructions/knowledge_base/` pentru pattern-uri corecte (ex: ff_2024_08_28_02_COMUN_EFACTURA.sql pentru MERGE, co_2024_03_04_01_OBIECTE.sql pentru DDL)

-La sfarsitul scripturilor trebuie adaugat apel la pack_migrare.UpdateVersiune cu numele fisierului sql, de forma ff_2024_08_28_02_COMUN_EFACTURA, unde "ff" este prefix fix, 2024_08_28 este anul, luna si ziua scriptului, 02 este numarul scriptului din ziua scriptului, COMUN_EFACTURA este tipul scriptului.
+La sfarsitul scripturilor trebuie adaugat apel la pack_migrare.UpdateVersiune cu numele fisierului sql, de forma ff_2024_08_28_02_COMUN_EFACTURA, unde "ff" este prefix fix, 2024_08_28 este anul, luna si ziua scriptului, 02 este numarul scriptului din ziua scriptului, COMUN_EFACTURA este tipul scriptului (tipuri valide: COMUN_EFACTURA, COMUN_OPTIUNI, COMUN_SAFT, COMUN_OBIECTE, AUTO, CONTABILITATE, etc.).

 Numele fisierului script trebuie sa fie dinamic, in functie de anul, luna si ziua curenta.

@@ -32,6 +44,8 @@ Ex: -- adaugare coloana nom_firme.caen_revizie

 Nu explica ce faci, doar creeaza scriptul.

+**IMPORTANT**: Toate scripturile trebuie sa inceapa cu BEGIN si sa se termine cu END;/ urmat de pack_migrare.UpdateVersiune
+
 Instructiunile COMMENT, pune-le direct ca DDL, nu ca EXECUTE IMMEDIATE.

 Numele scriptului sql sa fie tot de forma ff_aaaa_ll_zz_secventa_COMUN_EFACTURA.sql