| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | TIP CHELTUIALA | |
|---|---|---|---|---|---|---|
| 2141076150 | 2102 - REGISTRUL AUTO ROMAN RA | 4/1/2021 | 718.90 | Cota franciza | Administrativ | |
| 29167 | 2103 - ROMTRAILER SERVICE SRL | 4/1/2021 | 15,689.71 | Accesorii piese auto | Investitie | |
| 6301195743 | 2104 - ROMPETROL DOWNSTREAM SRL | 4/1/2021 | 25,134.91 | Carburant Diesel Statie | Investitie | |
| 77210126 | 2105 - GRADINARIU IMPORT EXPORT | 4/1/2021 | 5,283.60 | Cval Prest.Serv. Isuzu B339SDZ cf deviz 1519734 | Investitie | |
| 6632020639 | 2106 - ROMPETROL DOWNSTREAM SRL | 4/1/2021 | 49,751.34 | Fill&Go Rompetrol | Investitie | |
| 6632038247 | 2107 - ROMPETROL DOWNSTREAM SRL | 4/1/2021 | -1,823.62 | Fill&Go Rompetrol | Investitie | |
| 601 | 2108 - TECH VULK SRL | 4/1/2021 | 2,361.10 | Accesorii vulcanizare Service Auto | Investitie | |
| 132908 | 2109 - INDECO SOFT SRL | 4/1/2021 | 1,190.00 | Asistenta tehnica cf contr.15154 | Administrativ | |
| 8579 | 2110 - TOP GLASS SERVICE SRL | 4/2/2021 | 1,249.50 | Geam usa Terex/Mecalac | Investitie | |
| 32310 | 2111 - PROFLEX SRL | 4/2/2021 | 635.17 | Furtun hidraulic ansamblat DN20 L=3300 mm | Investitie | |
| 62029 | 2112 - PROFLEX SRL | 4/2/2021 | 321.63 | Furtun hidraulic ansamblat DN10 L=800 mm | Investitie | |
| 20212205110 | 2113 - AD AUTO TOTAL SRL | 4/2/2021 | 435.44 | Accesorii piese auto | Investitie | |
| 20212220173 | 2114 - AD AUTO TOTAL SRL | 4/2/2021 | 894.03 | Accesorii piese auto | Investitie | |
| 20212220177 | 2115 - AD AUTO TOTAL SRL | 4/2/2021 | 353.56 | Accesorii piese auto | Investitie | |
| 20212220724 | 2116 - AD AUTO TOTAL SRL | 4/2/2021 | 820.61 | Accesorii piese auto | Investitie | |
| 20212207834 | 2117 - AD AUTO TOTAL SRL | 4/2/2021 | 623.76 | Accesorii piese auto | Investitie | |
| 20212207837 | 2118 - AD AUTO TOTAL SRL | 4/2/2021 | 623.76 | Accesorii piese auto | Investitie | |
| 558 | 2119 - UTILTRAILER SA | 4/5/2021 | 92,859.27 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 559 | 2120 - UTILTRAILER SA | 4/5/2021 | 7,080.50 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 283 | 2121 - ALGORITHM RESIDENTIAL S3 SRL | 4/5/2021 | 9,704.90 | Sit.lucrari cf ctr.39/02.04.2021 - Aer Conditionat 3 buc. | Investitie | |
| 10916 | 2122 - IRIDEX GROUP IMPORT EXPORT SRL | 4/5/2021 | 24,137.84 | Eliminare prin Depozitare conf. Anexa-191212 | Investitie | |
| 10917 | 2123 - IRIDEX GROUP IMPORT EXPORT SRL | 4/5/2021 | 18,390.74 | Contributie economia circulara | Investitie | |
| 10959 | 2124 - IRIDEX GROUP IMPORT EXPORT SRL | 4/5/2021 | 111.86 | Card acces | Administrativ | |
| 50026 | 2125 - SERVICE INCLUS SRL | 4/5/2021 | 5,446.61 | Scule, unelte pt Statie Lunca Visagului | Investitie | |
| 2201744955 | 2126 - ECO PUBLIC SRL | 4/5/2021 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Investitie | |
| 20185 | 2127 - SINCRONET SOLUTION S.R.L. | 4/5/2021 | 254.66 | Tonere pentru imprimante Brother | Investitie | |
| 20212246282 | 2128 - AD AUTO TOTAL SRL | 4/5/2021 | 537.29 | Accesorii piese auto | Investitie | |
| 20212246283 | 2129 - AD AUTO TOTAL SRL | 4/5/2021 | 28.18 | Accesorii piese auto | Investitie | |
| 20212258005 | 2130 - AD AUTO TOTAL SRL | 4/5/2021 | 1,717.27 | Accesorii piese auto | Investitie | |
| 20212258285 | 2131 - AD AUTO TOTAL SRL | 4/5/2021 | 115.15 | Accesorii piese auto | Investitie | |
| 20210692 | 2132 - TIGER SECURITY SERVICES SA | 4/5/2021 | 67,287.36 | Prestari servicii de paza si protectie | Investitie | |
| 14003 | 2133 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 4/5/2021 | 114.99 | Colectare si transport deseuri municipale | Investitie | |
| 12384 | 2134 - ILEANA IMPEX SRL | 4/5/2021 | 8,739.36 | Manusi antiintepatura | Investitie | |
| 20212223524 | 2135 - AD AUTO TOTAL SRL | 4/5/2021 | 842.20 | Accesorii piese auto | Investitie | |
| 20212266778 | 2136 - AD AUTO TOTAL SRL | 4/5/2021 | 1,383.22 | Accesorii piese auto | Investitie | |
| 20212263039 | 2137 - AD AUTO TOTAL SRL | 4/5/2021 | 523.18 | Accesorii piese auto | Investitie | |
| 49 | 2138 - PIPOS SORIN PFA | 4/6/2021 | 400.00 | Servicii RSVTI | Administrativ | |
| 3809 | 2139 - GERALD AUTO SRL | 4/6/2021 | 7,013.90 | Accesorii piese auto | Investitie | |
| 20212023 | 2140 - BOGART SRL | 4/6/2021 | 595.00 | Chirie Spatiu Nicolae Teclu 55 | Investitie | |
| 210383751 | 2141 - APA NOVA BUCURESTI SA | 4/6/2021 | 3,620.92 | Apa potabila Splaiul Unirii | Administrativ | |
| 210383752 | 2142 - APA NOVA BUCURESTI SA | 4/6/2021 | 1,173.11 | Apa Industriala Splaiul Unirii | Administrativ | |
| 210383753 | 2143 - APA NOVA BUCURESTI SA | 4/6/2021 | 4.91 | Apa Industriala Lunca Visagului | Administrativ | |
| 522 | 2144 - A.D.P.B. SA | 4/6/2021 | 48,117.65 | Scule, rampa, generator | Investitie | |
| 523 | 2145 - A.D.P.B. SA | 4/6/2021 | 26,613.93 | Scule si aparate de lucru | Investitie | |
| 20212258006 | 2146 - AD AUTO TOTAL SRL | 4/6/2021 | 1,970.67 | Accesorii piese auto | Investitie | |
| 20212266779 | 2147 - AD AUTO TOTAL SRL | 4/6/2021 | 600.21 | Accesorii piese auto | Investitie | |
| 20212291255 | 2148 - AD AUTO TOTAL SRL | 4/6/2021 | 35.82 | Accesorii piese auto | Investitie | |
| 20212294144 | 2149 - AD AUTO TOTAL SRL | 4/6/2021 | 166.90 | Accesorii piese auto | Investitie | |
| 121217 | 2150 - CREDIT PLUS SRL | 4/6/2021 | 25,464.45 | Implementare program Nexus | Administrativ | |
| 12311 | 2151 - CALYPSO MONO SRL | 4/6/2021 | 5,004.18 | Vidanjare levigat,apa si grosier | Investitie | |
| 665 | 2152 - IRIDEX GROUP IMPORT EXPORT SRL | 4/6/2021 | 27.97 | Card acces | Administrativ | |
| 2463 | 2153 - MALCO AUTO TRUCK PARTS IMPEX SRL | 4/6/2021 | 4,206.65 | Girofar LED, 3 boituri, serie 209 | Investitie | |
| 6301198118 | 2154 - ROMPETROL DOWNSTREAM SRL | 4/6/2021 | 30,152.85 | Carburant Diesel Statie | Investitie | |
| 1751575 | 2155 - GEVE COM S.R.L. | 4/7/2021 | 122.09 | Legaturi Nylon 2.5X100 (LEN12.5X100) | Investitie | |
| 20212096096 | 2156 - AD AUTO TOTAL SRL | 4/7/2021 | 1,924.57 | Accesorii piese auto | Investitie | |
| 668 | 2157 - IRIDEX GROUP IMPORT EXPORT SRL | 4/7/2021 | 27.97 | Card acces | Administrativ | |
| 1344000 | 2158 - CHORUS MARKETING AND DISTRIBUTION SRL | 4/7/2021 | 81.75 | 1SBH137001R1122 - NF22E-11 | Investitie | |
| 2866 | 2159 - INTERNET SI TEHNOLOGIE SRL | 4/7/2021 | 1,069.81 | Servicii conf. contr.1662/15.02.2021 | Investitie | |
| 10788 | 2160 - KEIRON LOGISTICS SRL | 4/8/2021 | 3,372.33 | Pistol popnituri cu 2 Acumulat. Metabo | Investitie | |
| 2873 | 2161 - A.D.P.B. SA | 4/8/2021 | 100.00 | Chirie Sediu social | Administrativ | |
| 57 | 2162 - DR. NEGOITA CLINIC SRL | 4/8/2021 | 2,040.00 | Prest Serv. Medicina muncii | Investitie | |
| 20212334911 | 2163 - AD AUTO TOTAL SRL | 4/8/2021 | 381.45 | Accesorii piese auto | Investitie | |
| 1018506 | 2164 - UP ROMANIA SRL | 4/9/2021 | 86,570.01 | Tichete de masa | Administrativ | |
| 5848 | 2165 - FLAT 4 SOLUTIONS SRL | 4/9/2021 | 245.89 | Placa Video Calculator Cantar Statie sortare | Investitie | |
| 6301199643 | 2166 - ROMPETROL DOWNSTREAM SRL | 4/9/2021 | 25,170.02 | Carburant Diesel Statie | Investitie | |
| 124019 | 2167 - MARAD CONCEPT | 4/9/2021 | 105.00 | Placuta dimensiuni/Mase max. Autorizate | Investitie | |
| 560 | 2168 - UTILTRAILER SA | 4/9/2021 | 103,722.78 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 509 | 2169 - A.D.P.B. SA | 4/9/2021 | 32,725.00 | DACIA DUSTER LAUREAT UU1H0SA2651145822 | Administrativ | |
| 510 | 2170 - A.D.P.B. SA | 4/9/2021 | 10,710.00 | DACIA MCV PREFERENCE 1.5/70 | Administrativ | |
| 511 | 2171 - A.D.P.B. SA | 4/9/2021 | 26,180.00 | DACIA LAUREATE 90CP | Administrativ | |
| 512 | 2172 - A.D.P.B. SA | 4/9/2021 | 26,180.00 | DACIA LOGAN LAUREATE 0.9 90CP UU145DAA452945527 | Administrativ | |
| 513 | 2173 - A.D.P.B. SA | 4/9/2021 | 89,250.00 | FORD TRANSIT 470 L3 S-CAB 2.0 TDCI 170CP | Administrativ | |
| 514 | 2174 - A.D.P.B. SA | 4/9/2021 | 26,775.00 | RENAULT TRAFIC B205AUT VF13UB2EY763239 | Administrativ | |
| 515 | 2175 - A.D.P.B. SA | 4/9/2021 | 26,775.00 | RENAULT TRAFIC PASSAGER 2.0 DCI | Administrativ | |
| 516 | 2176 - A.D.P.B. SA | 4/9/2021 | 27,370.00 | FORD TRANSIT DBL WFONXXTTFN8R22114 | Administrativ | |
| 517 | 2177 - A.D.P.B. SA | 4/9/2021 | 73,780.00 | FORD TRANSIT DCAB 350L BASE 2.0 TD105PS | Administrativ | |
| 518 | 2178 - A.D.P.B. SA | 4/9/2021 | 80,920.00 | FORD TRANSIT DCAB 350L BASE 2.0 TD130PS | Administrativ | |
| 519 | 2179 - A.D.P.B. SA | 4/9/2021 | 85,680.00 | FORD TRANSIT DCAB 350L BASE 2.0 TD105PS | Administrativ | |
| 520 | 2180 - A.D.P.B. SA | 4/9/2021 | 84,014.00 | EXCAVATOR BOBCAT CU CUPA | Administrativ | |
| 521 | 2181 - A.D.P.B. SA | 4/9/2021 | 11,900.00 | MINIEXCAVATOR | Administrativ | |
| 26061189 | 2182 - AUGSBURG INTERNATIONAL IMPEX SRL | 4/9/2021 | 381.16 | Accesorii piese auto | Investitie | |
| 12202 | 2183 - SERVICE FAUR SRL | 4/9/2021 | 28,348.26 | REPARATIE AUTOGUNOIERA NR. B368SDZ | Investitie | |
| 252 | 2184 - AGEXIMCO | 4/9/2021 | 234.19 | tarif servicii radiocomunicatii | Investitie | |
| 2774 | 2185 - GENIALII AUTOEXCLUSIV SRL | 4/12/2021 | 11,662.00 | APARAT DIAGNOZA MULTIMARCA TURISME LAUNCH | Investitie | |
| 49503 | 2186 - ACN PIESE UTILAJE SRL | 4/12/2021 | 1,178.10 | Motor starter | Investitie | |
| 385 | 2187 - AGEXIMCO | 4/12/2021 | 234.19 | tarif servicii radiocomunicatii | Investitie | |
| 29 | 2188 - DRAGONARA CONSULTING SRL | 4/13/2021 | 176,317.94 | Piese si Accesorii reparatie banda sortare Statie | Investitie | |
| 562 | 2189 - UTILTRAILER SA | 4/13/2021 | 111,698.16 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 8298 | 2190 - MARSOROM SRL | 4/13/2021 | 960.04 | MATADOR 195/55 R16 87H MP47 HECTORRA 3 | Investitie | |
| 14985 | 2191 - MEC-DIESEL SEE SRL | 4/13/2021 | 1,558.90 | Accesorii piese auto | Investitie | |
| 20212426552 | 2192 - AD AUTO TOTAL SRL | 4/13/2021 | 36.41 | Accesorii piese auto | Investitie | |
| 20212426553 | 2193 - AD AUTO TOTAL SRL | 4/13/2021 | 448.31 | Accesorii piese auto | Investitie | |
| 33005 | 2194 - PROFLEX SRL | 4/13/2021 | 673.83 | PURFLEX/L INW.DIAM 203 MM | Investitie | |
| 9 | 2195 - DORIS- PRODPLAST S.R.L. | 4/13/2021 | 53,550.00 | Saci menajeri 240L | Investitie | |
| 3818 | 2196 - GERALD AUTO SRL | 4/13/2021 | 9,213.38 | Accesorii piese auto Service Auto | Investitie | |
| 317 | 2197 - REPSAN ENERGY S.R.L. | 4/13/2021 | 57,369.90 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Investitie | |
| 324 | 2198 - REPSAN ENERGY S.R.L. | 4/13/2021 | 145,980.87 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Investitie | |
| 27031214 | 2199 - RCS & RDS SA | 4/13/2021 | 3,381.11 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Administrativ | |
| 100777 | 2200 - TERRA PALFINGER SRL | 4/13/2021 | 1,071.00 | Reparatie sistem electric | Investitie | |
| 219319 | 2201 - SELROM TRADING COMPANY SRL | 4/13/2021 | 627.46 | Apa plata 19L si pahare | Investitie | |
| 100197 | 2202 - TERRA PALFINGER SRL | 4/14/2021 | -56,108.50 | Storno Avans | Administrativ | |
| 101085 | 2203 - TERRA PALFINGER SRL | 4/14/2021 | 56,108.50 | SITA K10/6 | Investitie | |
| 19934 | 2204 - ASIGEST BROKER DE ASIGURARI | 4/14/2021 | 8,177.89 | Asigurari Renault | Investitie | |
| 30 | 2205 - DRAGONARA CONSULTING SRL | 4/14/2021 | 1,570.80 | Accesorii si piese electrice | Investitie | |
| 20212481702 | 2206 - AD AUTO TOTAL SRL | 4/14/2021 | 1,568.19 | Accesorii piese auto | Investitie | |
| 20212503900 | 2207 - AD AUTO TOTAL SRL | 4/14/2021 | 127.46 | Accesorii piese auto | Investitie | |
| 20212519002 | 2208 - AD AUTO TOTAL SRL | 4/14/2021 | 2,223.30 | Accesorii piese auto | Investitie | |
| 20212519005 | 2209 - AD AUTO TOTAL SRL | 4/14/2021 | 791.03 | Accesorii piese auto | Investitie | |
| 20212519009 | 2210 - AD AUTO TOTAL SRL | 4/14/2021 | 1,190.69 | Accesorii piese auto | Investitie | |
| 20212519012 | 2211 - AD AUTO TOTAL SRL | 4/14/2021 | 537.69 | Accesorii piese auto | Investitie | |
| 31 | 2212 - DRAGONARA CONSULTING SRL | 4/14/2021 | 1,206.73 | Reparatie electrica la statia de sortare | Investitie | |
| 5568 | 2213 - SCALA ASSISTANCE | 4/15/2021 | 137.64 | Rovinieta B-125-SDZ | Investitie | |
| 565 | 2214 - UTILTRAILER SA | 4/15/2021 | 39,066.51 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 3825 | 2215 - GERALD AUTO SRL | 4/15/2021 | 4,300.00 | Accesorii piese auto Service Auto | Investitie | |
| 198861 | 2216 - SC TELEGRAF PRINT | 4/15/2021 | 713.76 | Birotica si Papetarie | Administrativ | |
| 25928428 | 2217 - AUGSBURG INTERNATIONAL IMPEX SRL | 4/15/2021 | -422.71 | Accesorii piese auto | Investitie | |
| 20211962158 | 2218 - AD AUTO TOTAL SRL | 4/15/2021 | -227.39 | Accesorii piese auto | Investitie | |
| 37971 | 2219 - MCA SELL SRL | 4/15/2021 | 475.46 | Accesorii piese auto | Investitie | |
| 2067 | 2220 - C & I SERVICE AUTO SRL | 4/15/2021 | 11,864.00 | Accesorii piese auto | Investitie | |
| 20212525657 | 2221 - AD AUTO TOTAL SRL | 4/15/2021 | 407.20 | Accesorii piese auto | Investitie | |
| 20212539033 | 2222 - AD AUTO TOTAL SRL | 4/15/2021 | 133.68 | Accesorii piese auto | Investitie | |
| 20212539034 | 2223 - AD AUTO TOTAL SRL | 4/15/2021 | 131.39 | Accesorii piese auto | Investitie | |
| 20212539035 | 2224 - AD AUTO TOTAL SRL | 4/15/2021 | 33.42 | Accesorii piese auto | Investitie | |
| 219925 | 2225 - SELROM TRADING COMPANY SRL | 4/15/2021 | 536.02 | Apa plata 19L si pahare | Administrativ | |
| 29450 | 2226 - LUKOIL | 4/15/2021 | 1,159.78 | Carburant EctoDiesel | Investitie | |
| 6301203892 | 2227 - ROMPETROL DOWNSTREAM SRL | 4/16/2021 | 40,054.79 | Carburant Diesel Statie | Investitie | |
| 7550 | 2228 - NEL COS TRANS S.R.L. | 4/16/2021 | 1,742.00 | Verificare transmisie B533SDZ ABROLL MAN | Investitie | |
| 4529 | 2229 - VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 4/16/2021 | 24,765.34 | Deseuri mun. amestec.-200301 Alte deseuri - 191212 | Investitie | |
| 5395583 | 2230 - ENEL ENERGIE MUNTENIA SA | 4/16/2021 | 69,505.47 | Consum energie electrica | Administrativ | |
| 5418472 | 2231 - ENEL ENERGIE MUNTENIA SA | 4/16/2021 | 0.00 | Consum energie electrica | Administrativ | |
| 10682 | 2232 - VIC INSERO S.R.L. | 4/16/2021 | 238.00 | Tonere pentru imprimante Brother | Investitie | |
| 1336 | 2233 - CLEANTECH2003 SRL | 4/16/2021 | 7,407.75 | Pompa Presiune Udor PNL 3.0/20 T cu flansa | Investitie | |
| 20149 | 2234 - ASIGEST BROKER DE ASIGURARI | 4/19/2021 | 6,012.56 | Asigurari auto | Investitie | |
| 566 | 2235 - UTILTRAILER SA | 4/19/2021 | 105,414.96 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 3838 | 2236 - GERALD AUTO SRL | 4/19/2021 | 12,775.79 | Accesorii piese auto Service Auto | Investitie | |
| 340 | 2237 - REPSAN ENERGY S.R.L. | 4/19/2021 | 224,167.44 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Investitie | |
| 492 | 2238 - EXPRESS SERVICE ROTI SRL | 4/19/2021 | 4,403.00 | Lipire Banda transportoare LBR800 si LBR1500 | Investitie | |
| 20187 | 2239 - ASIGEST BROKER DE ASIGURARI | 4/20/2021 | 606.05 | Asigurare B 305 SDZ | Investitie | |
| 92 | 2240 - SECURE WORK SOLUTIONS S.R.L. | 4/20/2021 | 3,096.38 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Investitie | |
| 18333 | 2241 - TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL | 4/20/2021 | 1,806.06 | Roata pivot otel/cauciuc 200mm Utilaj curat. praf Pronar ZM2000 | Investitie | |
| 12374 | 2242 - GD MASINI DE RIDICAT SRL | 4/20/2021 | 47,075.86 | Pod rulant bigrinda NDC cu alim electrica, cale rulare, greifer | Investitie | |
| 3843 | 2243 - GERALD AUTO SRL | 4/21/2021 | 8,949.80 | Accesorii piese auto Service Auto | Investitie | |
| 12401 | 2244 - DCM PRO DESIGN | 4/21/2021 | 856.80 | Inscriptionare auto Dacia Duster si platforma Ford Transit | Investitie | |
| 20212640044 | 2245 - AD AUTO TOTAL SRL | 4/21/2021 | 32.69 | Accesorii piese auto Service Auto | Investitie | |
| 20212640053 | 2246 - AD AUTO TOTAL SRL | 4/21/2021 | 805.40 | Accesorii piese auto Service Auto | Investitie | |
| 20212650452 | 2247 - AD AUTO TOTAL SRL | 4/21/2021 | 710.48 | Accesorii piese auto Service Auto | Investitie | |
| 20212654861 | 2248 - AD AUTO TOTAL SRL | 4/21/2021 | 1,290.29 | Accesorii piese auto Service Auto | Investitie | |
| 984 | 2249 - ACN PIESE UTILAJE SRL | 4/21/2021 | -1,958.74 | Avans Piese auto | Investitie | |
| 1071 | 2250 - ACN PIESE UTILAJE SRL | 4/21/2021 | -1,714.84 | Avans Piese auto | Investitie | |
| 50204 | 2251 - ACN PIESE UTILAJE SRL | 4/21/2021 | 1,287.58 | Accesorii piese auto Service Auto | Investitie | |
| 414693 | 2252 - ALCAR WHEELBASE | 4/21/2021 | 5,078.92 | Anvelope ROADX-Camioane R22,5 | Investitie | |
| 16377 | 2253 - MEC-DIESEL SEE SRL | 4/21/2021 | 4,676.70 | Centralina comanda electromagnetica | Investitie | |
| 77210157 | 2254 - GRADINARIU IMPORT EXPORT | 4/22/2021 | 2,618.00 | Distribuitor cu bobina Grust - Iveco ABROLL B341SDZ | Investitie | |
| 1121001741 | 2255 - ATLAS COPCO ROMANIA SRL | 4/22/2021 | 2,649.62 | Revizie 8000H - CD330 | Investitie | |
| 292 | 2256 - ALGORITHM RESIDENTIAL S3 SRL | 4/22/2021 | 350,000.00 | Avans Cf.Ctr. 25/22.02.2021 | Investitie | |
| 567 | 2257 - UTILTRAILER SA | 4/23/2021 | 102,419.73 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 6301207752 | 2258 - ROMPETROL DOWNSTREAM SRL | 4/23/2021 | 42,335.04 | Carburant Diesel Statie | Investitie | |
| 1026 | 2259 - GRUP BLAUER SRL | 4/23/2021 | 36,576.00 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Administrativ | |
| 20212723804 | 2260 - AD AUTO TOTAL SRL | 4/23/2021 | 59.46 | Accesorii piese auto Service Auto | Investitie | |
| 20212727498 | 2261 - AD AUTO TOTAL SRL | 4/23/2021 | 506.64 | Accesorii piese auto Service Auto | Investitie | |
| 3137 | 2262 - CAPITAL BUSINESS CONSULTING SRL | 4/23/2021 | 428.40 | Program ICISOFT service auto | Investitie | |
| 12392 | 2263 - GD MASINI DE RIDICAT SRL | 4/23/2021 | 3,516.81 | Lucrari de montaj suplim. in data 28.03.2021 | Investitie | |
| 62207 | 2264 - PROFLEX SRL | 4/23/2021 | 1,065.66 | Accesorii piese auto Service Auto | Investitie | |
| 62209 | 2265 - PROFLEX SRL | 4/23/2021 | 3,994.34 | Accesorii piese auto Service Auto | Investitie | |
| 62211 | 2266 - PROFLEX SRL | 4/23/2021 | 1,370.11 | Accesorii piese auto Service Auto | Investitie | |
| 62212 | 2267 - PROFLEX SRL | 4/23/2021 | 1,474.52 | Accesorii piese auto Service Auto | Investitie | |
| 62213 | 2268 - PROFLEX SRL | 4/23/2021 | 1,589.56 | Accesorii piese auto Service Auto | Investitie | |
| 568 | 2269 - UTILTRAILER SA | 4/26/2021 | 51,004.59 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 32736 | 2270 - PROFLEX SRL | 4/26/2021 | 12,489.23 | Accesorii piese auto Service Auto | Investitie | |
| 4971 | 2271 - TEHNOFIL SYSTEM FILTRE SRL | 4/26/2021 | 523.60 | Material filtrant TSF 240-M20 Visagului | Investitie | |
| 348 | 2272 - REPSAN ENERGY S.R.L. | 4/26/2021 | 226,390.36 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Investitie | |
| 39549 | 2273 - DIVINOL LUBRICANTS S.R.L. | 4/26/2021 | 1,009.80 | Ulei Divinol Fett ZSA 25 kg | Investitie | |
| 3860 | 2274 - GERALD AUTO SRL | 4/26/2021 | 1,076.00 | Accesorii piese auto Service Auto | Investitie | |
| 3870 | 2275 - GERALD AUTO SRL | 4/27/2021 | 520.00 | Accesorii piese auto Service Auto | Investitie | |
| 229200335418 | 2276 - DANTE INTERNATIONAL SA | 4/28/2021 | 3,299.87 | Scaun de birou ergonomic Kring Klaus, negru | Investitie | |
| 33 | 2277 - DRAGONARA CONSULTING SRL | 4/28/2021 | 3,974.40 | Reparatie TOMRA | Investitie | |
| 297 | 2278 - ALGORITHM RESIDENTIAL S3 SRL | 4/28/2021 | 115,951.81 | Grup electrogen cf.contr.256/14.12.2020 | Investitie | |
| 39617 | 2279 - DIVINOL LUBRICANTS S.R.L. | 4/28/2021 | 5,697.72 | Ulei Divinol HLP ISO - 200 L | Investitie | |
| 20212853070 | 2280 - AD AUTO TOTAL SRL | 4/28/2021 | 1,290.29 | Accesorii si Piese pentru Service Auto | Investitie | |
| 20212859441 | 2281 - AD AUTO TOTAL SRL | 4/28/2021 | 194.29 | Accesorii si Piese pentru Service Auto | Investitie | |
| 2021051 | 2282 - BHL PRODUKTION SRL | 4/28/2021 | 46,415.95 | Prest. Serv. Tocat lemn din toaletari arbori | Investitie | |
| 2938 | 2283 - INTERNET SI TEHNOLOGIE SRL | 4/29/2021 | 10,592.70 | Mutare Rack si Reparatie bariere | Investitie | |
| 2939 | 2284 - INTERNET SI TEHNOLOGIE SRL | 4/29/2021 | 5,793.04 | Modificare traseu jgheab metalic sistem suprav.video Visagului | Investitie | |
| 6301210942 | 2285 - ROMPETROL DOWNSTREAM SRL | 4/29/2021 | 29,892.61 | Combustibil Diesel | Investitie | |
| 569 | 2286 - UTILTRAILER SA | 4/29/2021 | 63,374.64 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
| 1157640 | 2287 - UP ROMANIA SRL | 4/29/2021 | 18,600.12 | Tichete cadou | Investitie | |
| 3210174 | 2288 - EXPRESS SERVICE ROTI SRL | 4/29/2021 | 1,547.00 | Inele bandaj 63,5x150x30 | Investitie | |
| 3873 | 2289 - GERALD AUTO SRL | 4/29/2021 | 1,380.00 | Accesorii si Piese pentru Service Auto | Investitie | |
| 3878 | 2290 - GERALD AUTO SRL | 4/29/2021 | 2,240.37 | Accesorii si Piese pentru Service Auto | Investitie | |
| 2203 | 2291 - EDIFICIA STAR CONSTRUCT SRL | 4/29/2021 | 11,376.40 | Servicii inchiriere conf.Contr.3537/14. | Investitie | |
| 6471 | 2292 - LUKOIL | 4/30/2021 | 1,689.26 | Ecto Super Diesel | Investitie | |
| 19196 | 2293 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 4/30/2021 | 114.99 | Colectare si transport deseuri municipale | Investitie | |
| 221224 | 2294 - SELROM TRADING COMPANY SRL | 4/30/2021 | 574.25 | Apa plata 19L si pahare | Administrativ |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
