The technical assistance project includes providing financial resources for the implementation of programming/identification activities, preparation, management, monitoring and control of the implementation of OPTTI projects/operations, namely: Activity 1. Provision of financial resources in compliance with the provisions of the national legislation in the field of pay for employees of the Directorate of the SEAP, including monthly remuneration and social and health insurance contributions in accordance with the provisions of the Labour Code; accommodation and mission expenses; preparation, organisation and conduct of specialised trainings.Action 2. Improvement of the physical and technical facilities, including rental, leasing, purchase and insurance of equipment required by the staff of the SEAP Directorate, including the supply of new computer and peripheral equipment, server configuration, communication and other electronic equipment, consumables, as well as the purchase of licenses for specialised software products; delivery of stationery supplies and consumables.Action 3. Need to renovate and reorganise working office areas on the 5th floor of the administrative building on Kn. Blvd. Maria Louisa" 110. The implementation of the activity will ensure favourable and healthy working conditions, including architectural design of the premises according to the needs of the Directorate SIIP and the purchase of work equipment necessary for the employees. The costs of providing the financial resources necessary for the implementation of the activities are eligible and comply with the requirements of Council of Ministers Decree No 189/28.07.2016 laying down national rules on the eligibility of expenditure co-financed by ESIF for the 2014-2020 programming period (repealing Council of Ministers Decree No 119/20.05.2014) and with the provisions of Regulation 1303/2013, Regulation 1304/2013, Regulation 966/2012 and the applicable national legislation for the financial framework 2014-2020.