| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA | |
|---|---|---|---|---|---|---|---|
| 4246 | 379 - ADMINISTRARE ACTIVE SECTOR 3 | 4/1/2025 | 48,625.19 | Materiale de constructii | 0 | Investitii | |
| 1682 | 380 - ADMINISTRARE ACTIVE SECTOR 3 | 4/1/2025 | 451,340.77 | Materiale de constructii | 0 | Investitii | |
| 4247 | 381 - ADMINISTRARE ACTIVE SECTOR 3 | 4/1/2025 | 1,872.10 | Materiale de constructii | 0 | Investitii | |
| 4090 | 382 - ADMINISTRARE ACTIVE SECTOR 3 | 4/1/2025 | 376.04 | Materiale de constructii | 0 | Investitii | |
| 469 | 383 - BITUM TRUCK | 4/1/2025 | 2,231.96 | Emulsie bituminoasa | 0 | Investitii | |
| 6010011328 | 384 - BANCA TRANSILVANIA SA | 4/1/2025 | 10.00 | Comision trezorerie | 0 | Investitii | |
| 48947 | 385 - RODI SERV 2003 | 4/1/2025 | 380.00 | Revizie si reparatii auto | 0 | Investitii | |
| 250408723 | 386 - APA NOVA BUCURESTI SA | 4/1/2025 | 2,506.86 | Contravaloare servicii apă | 0 | Investitii | |
| 250408722 | 387 - APA NOVA BUCURESTI SA | 4/1/2025 | 10,804.81 | Contravaloare servicii apă | 0 | Investitii | |
| 4292 | 388 - IDEAL PROFILE DISTRIBUTION SRL | 4/1/2025 | 821.10 | Materiale | 0 | Investitii | |
| 1477 | 389 - PERFECT PARTENER CONSTRUCT S.R.L. | 4/1/2025 | 11,900.00 | Prestari servicii | 0 | Investitii | |
| 329048 | 390 - PETROM MARKETING SRL | 4/1/2025 | 180.03 | Motorina si benzina | 0 | Administrativ | |
| 6010011649 | 391 - BANCA TRANSILVANIA SA | 4/2/2025 | 101.15 | Comision trezorerie | 0 | Administrativ | |
| 2644 | 392 - ADMINISTRARE ACTIVE SECTOR 3 | 4/2/2025 | 12,717.61 | Materiale de constructii | 0 | Investitii | |
| 10197108 | 393 - FAN COURIER EXPRESS SRL | 4/2/2025 | 37.49 | Prestari servicii curierat | 0 | Investitii | |
| 6941876 | 394 - PPC ENERGIE MUNTENIA S.A. | 4/2/2025 | 82,592.22 | Consum energie electrica | 0 | Investitii | |
| 541078004 | 395 - REGISTRUL AUTO ROMAN RA | 4/2/2025 | 2,413.24 | Cota franciza contract 3974/2022 | 0 | Investitii | |
| 6000675 | 396 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 4/2/2025 | 7.68 | Transmitere document Monitor oficial | 0 | Administrativ | |
| 15 | 397 - ALGORITHM RESIDENTIAL S3 SRL | 4/2/2025 | 179,380.12 | Prrestari servicii administrative | 0 | Investitii | |
| 22 | 398 - ALGORITHM RESIDENTIAL S3 SRL | 4/2/2025 | 192,083.20 | Prrestari servicii administrative | 0 | Investitii | |
| 13995 | 399 - IDEAL PROFILE DISTRIBUTION SRL | 4/2/2025 | 821.10 | Materiale | 0 | Investitii | |
| 51496 | 400 - TSB ELECTRO DISTRIBUTION SRL | 4/2/2025 | 1,158.29 | Echipamente electrice | 0 | Investitii | |
| 6942067 | 401 - PPC ENERGIE MUNTENIA S.A. | 4/2/2025 | 34,125.87 | Consum energie electrica | 0 | Investitii | |
| 6633445423 | 402 - ROMPETROL DOWNSTREAM SRL | 4/2/2025 | 8,218.88 | Carburant diesel | 0 | Investitii | |
| 6633440645 | 403 - ROMPETROL DOWNSTREAM SRL | 4/2/2025 | 807.61 | Carburant diesel | 0 | Investitii | |
| 92500022823 | 404 - RETELE ELECTRICE MUNTENIA S.A | 4/3/2025 | 220.15 | Tarife verivicare instalatii | 0 | Investitii | |
| 11678 | 405 - ICON MEDICA SRL | 4/3/2025 | 400.00 | Servicii medicina muncii | 0 | Investitii | |
| 3033772 | 406 - DUNCA CONSTRUCT SRL | 4/3/2025 | 426.97 | Materiale constructii | 0 | Investitii | |
| 2176 | 407 - ESCAPE NET SRL | 4/4/2025 | 2,961.37 | Prestari servicii IT | 0 | Investitii | |
| 10098548 | 408 - ORANGE ROMANIA SRL | 4/4/2025 | 1,349.76 | Abonament telefonie mobila | 0 | Administrativ | |
| 4103 | 409 - ADMINISTRARE ACTIVE SECTOR 3 | 4/7/2025 | 300.83 | Materiale de constructii | 0 | Investitii | |
| 69 | 410 - ALGORITHM CONSTRUCTII S3 | 4/7/2025 | 1,143.16 | Prestari servicii constructii si transport | 0 | Investitii | |
| 208615195139 | 411 - ARABESQUE SRL | 4/7/2025 | 0.00 | Materiale de constructii | 0 | Investitii | |
| 392024 | 412 - BRICOSTORE ROMANIA | 4/7/2025 | 198.55 | Materiale de constructii | 0 | Investitii | |
| 264 | 413 - ARABESQUE SRL | 4/7/2025 | 59.36 | Materiale de constructii | 0 | Investitii | |
| 20243295806 | 414 - TRITON SRL | 4/7/2025 | 336.91 | Materiale de constructii | 0 | Investitii | |
| 81003136598 | 415 - DEDEMAN SRL | 4/7/2025 | 51.70 | Materiale de constructii | 0 | Investitii | |
| 208615176324 | 416 - ARABESQUE SRL | 4/7/2025 | 1,009.48 | Materiale de constructii | 0 | Investitii | |
| 9410078190 | 417 - SC KOBER SRL | 4/7/2025 | 1,974.20 | Materiale instalatii | 0 | Investitii | |
| 20243295553 | 418 - TRITON SRL | 4/7/2025 | 316.79 | Materiale de constructii | 0 | Investitii | |
| 208615183614 | 419 - ARABESQUE SRL | 4/7/2025 | 2,114.87 | Materiale de constructii | 0 | Administrativ | |
| 51412 | 420 - TSB ELECTRO DISTRIBUTION SRL | 4/7/2025 | 3,635.46 | Echipamente electrice | 0 | Administrativ | |
| 208615182334 | 421 - ARABESQUE SRL | 4/7/2025 | 724.79 | Materiale de constructii | 0 | Investitii | |
| 208615187756 | 422 - ARABESQUE SRL | 4/7/2025 | 416.62 | Materiale de constructii | 0 | Investitii | |
| 81010117676 | 423 - DEDEMAN SRL | 4/7/2025 | 133.95 | Materiale de constructii | 0 | Investitii | |
| 20243295922 | 424 - TRITON SRL | 4/7/2025 | 260.10 | Materiale de constructii | 0 | Investitii | |
| 3033563 | 425 - DUNCA CONSTRUCT SRL | 4/7/2025 | 3,644.41 | Materiale constructii | 0 | Investitii | |
| 184494 | 426 - INDECO SOFT SRL | 4/7/2025 | 1,047.20 | Asistenta tehnica conf.contr.151543/27.06.2023 | 0 | Investitii | |
| 7108 | 427 - AMC AUTOTECH SERVICE | 4/7/2025 | 2,433.55 | Accesorii si piese auto | 0 | Investitii | |
| 209402431981 | 428 - ARABESQUE SRL | 4/7/2025 | 2,735.72 | Materiale de constructii | 0 | Investitii | |
| 5711061785 | 429 - UP ROMANIA SRL | 4/7/2025 | 14,127.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 2425032580 | 430 - INTER CARS ROMANIA SRL | 4/7/2025 | 150.21 | Accesorii si piese auto | 0 | Investitii | |
| 20253845629 | 431 - AD AUTO TOTAL SRL | 4/7/2025 | 24.76 | Accesorii si piese auto | 0 | Investitii | |
| 20253844559 | 432 - AD AUTO TOTAL SRL | 4/7/2025 | 44.89 | Accesorii si piese auto | 0 | Investitii | |
| 20253837202 | 433 - AD AUTO TOTAL SRL | 4/7/2025 | 302.06 | Accesorii si piese auto | 0 | Investitii | |
| 20253820745 | 434 - AD AUTO TOTAL SRL | 4/7/2025 | 803.18 | Accesorii si piese auto | 0 | Investitii | |
| 20253846464 | 435 - AD AUTO TOTAL SRL | 4/7/2025 | 505.62 | Accesorii si piese auto | 0 | Investitii | |
| 2425032015 | 436 - INTER CARS ROMANIA SRL | 4/7/2025 | 100.96 | Accesorii si piese auto | 0 | Investitii | |
| 2023554 | 437 - H4L R.E.INVEST SA | 4/7/2025 | 592.27 | Chiria luna | 0 | Administrativ | |
| 13547 | 438 - LIBRA GUARD SRL | 4/7/2025 | 25,560.34 | Prestari servicii paza | 0 | Investitii | |
| 2025104 | 439 - SECURE WORK SOLUTIONS S.R.L. | 4/8/2025 | 1,785.00 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | 0 | Investitii | |
| 473 | 440 - BITUM TRUCK | 4/8/2025 | 2,851.95 | Emulsie bituminoasa | 0 | Investitii | |
| 2531673113 | 441 - DIGI ROMANIA SRL | 4/8/2025 | 4,425.68 | Abonament internet, telefonie mobila | 0 | Investitii | |
| 6064 | 442 - SCPEJ CHITESCU RAPORTURI SI ASOCIATII | 4/8/2025 | 870.66 | Cheltuieli executati silite | 0 | Administrativ | |
| 6063 | 443 - SCPEJ CHITESCU RAPORTURI SI ASOCIATII | 4/8/2025 | 357.00 | Cheltuieli executati silite | 0 | Administrativ | |
| 3180 | 444 - POSTA ROMANA | 4/8/2025 | 10.70 | Transmitere documente prin Posta in tara | 0 | Administrativ | |
| 3182 | 445 - POSTA ROMANA | 4/8/2025 | 10.70 | Transmitere documente prin Posta in tara | 0 | Administrativ | |
| 3179 | 446 - POSTA ROMANA | 4/8/2025 | 10.70 | Transmitere documente prin Posta in tara | 0 | Administrativ | |
| 3181 | 447 - POSTA ROMANA | 4/8/2025 | 10.70 | Transmitere documente prin Posta in tara | 0 | Administrativ | |
| 81001180913 | 448 - DEDEMAN SRL | 4/8/2025 | 273.06 | Materiale de constructii | 0 | Investitii | |
| 81003137380 | 449 - DEDEMAN SRL | 4/8/2025 | 258.97 | Materiale de constructii | 0 | Investitii | |
| 81003137970 | 450 - DEDEMAN SRL | 4/8/2025 | 4,649.18 | Materiale de constructii | 0 | Investitii | |
| 250412178 | 451 - APA NOVA BUCURESTI SA | 4/8/2025 | 547.10 | Contravaloare servicii apă | 0 | Investitii | |
| 11216838520 | 452 - ENGIE ROMANIA | 4/8/2025 | 11,477.30 | Furnizare gaze naturale | 0 | Investitii | |
| 2117 | 453 - ALICE SECURITY | 4/8/2025 | 43,806.58 | Furnizare si montaj sistem | 0 | Investitii | |
| 6010012920 | 454 - BANCA TRANSILVANIA SA | 4/9/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 20253941264 | 455 - AD AUTO TOTAL SRL | 4/9/2025 | 803.18 | Accesorii si piese auto | 0 | Investitii | |
| 4257 | 456 - ADMINISTRARE ACTIVE SECTOR 3 | 4/9/2025 | 31,525.48 | Materiale de constructii | 0 | Investitii | |
| 4261 | 457 - ADMINISTRARE ACTIVE SECTOR 3 | 4/9/2025 | 999.60 | Materiale de constructii | 0 | Investitii | |
| 336685 | 458 - SELROM TRADING COMPANY SRL | 4/9/2025 | 118.46 | Abonament dozator la sursa | 0 | Investitii | |
| 336684 | 459 - SELROM TRADING COMPANY SRL | 4/9/2025 | 195.26 | Abonament dozator la sursa | 0 | Investitii | |
| 81010118902 | 460 - DEDEMAN SRL | 4/9/2025 | 1,410.64 | Materiale de constructii | 0 | Investitii | |
| 8400456407 | 461 - DEDEMAN SRL | 4/9/2025 | 1,328.97 | Materiale de constructii | 0 | Investitii | |
| 20253297459 | 462 - TRITON SRL | 4/9/2025 | 360.89 | Materiale de constructii | 0 | Investitii | |
| 208615245617 | 463 - ARABESQUE SRL | 4/9/2025 | 390.32 | Materiale de constructii | 0 | Investitii | |
| 8400546245 | 464 - DEDEMAN SRL | 4/9/2025 | 741.30 | Materiale de constructii | 0 | Investitii | |
| 74 | 465 - ASOCIATIA PENTRU MATEI | 4/10/2025 | 22,253.00 | Activitati recreative si distractive | 0 | Administrativ | |
| 76 | 466 - ASOCIATIA PENTRU MATEI | 4/10/2025 | -22,253.00 | Activitati recreative si distractive | 0 | Administrativ | |
| 77 | 467 - ASOCIATIA PENTRU MATEI | 4/10/2025 | 13,530.00 | Activitati recreative si distractive | 0 | Administrativ | |
| 8706184 | 468 - ANCPI | 4/10/2025 | 20.00 | Taxe depunere acte | 0 | Administrativ | |
| 8706185 | 469 - ANCPI | 4/10/2025 | 20.00 | Taxe depunere acte | 0 | Administrativ | |
| 8706186 | 470 - ANCPI | 4/10/2025 | 20.00 | Taxe depunere acte | 0 | Administrativ | |
| 8706183 | 471 - ANCPI | 4/10/2025 | 20.00 | Taxe depunere acte | 0 | Administrativ | |
| 1686 | 472 - ADMINISTRARE ACTIVE SECTOR 3 | 4/10/2025 | 474,009.48 | Materiale de constructii | 0 | Investitii | |
| 20253987325 | 473 - AD AUTO TOTAL SRL | 4/10/2025 | -24.76 | Accesorii si piese auto | 0 | Investitii | |
| 20254029101 | 474 - AD AUTO TOTAL SRL | 4/11/2025 | 23.55 | Accesorii si piese auto | 0 | Investitii | |
| 91334803 | 475 - SC KOBER SRL | 4/11/2025 | 1,556.63 | Materiale instalatii | 0 | Investitii | |
| 81001181696 | 476 - DEDEMAN SRL | 4/14/2025 | 545.65 | Materiale de constructii | 0 | Investitii | |
| 4264 | 477 - ADMINISTRARE ACTIVE SECTOR 3 | 4/14/2025 | 45,762.64 | Materiale de constructii | 0 | Investitii | |
| 474 | 478 - BITUM TRUCK | 4/14/2025 | 2,270.52 | Emulsie bituminoasa | 0 | Investitii | |
| 33 | 479 - DEDEMAN SRL | 4/14/2025 | 51.70 | Materiale de constructii | 0 | Investitii | |
| 1320 | 480 - CAB.AV. GARBACIU ANCA | 4/14/2025 | 2,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 1321 | 481 - CAB.AV. GARBACIU ANCA | 4/14/2025 | 2,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 1325 | 482 - CAB.AV. GARBACIU ANCA | 4/14/2025 | 1,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 1326 | 483 - CAB.AV. GARBACIU ANCA | 4/14/2025 | 1,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 1327 | 484 - CAB.AV. GARBACIU ANCA | 4/14/2025 | 1,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 1328 | 485 - CAB.AV. GARBACIU ANCA | 4/14/2025 | 1,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 20254057912 | 486 - AD AUTO TOTAL SRL | 4/14/2025 | 23.55 | Accesorii si piese auto | 0 | Investitii | |
| 1688 | 487 - ADMINISTRARE ACTIVE SECTOR 3 | 4/14/2025 | 188,556.85 | Materiale de constructii | 0 | Investitii | |
| 4916 | 488 - TEMPERA ADVERTISING SRL | 4/14/2025 | 573.91 | Produse materiale | 0 | Investitii | |
| 65 | 489 - DEDEMAN SRL | 4/14/2025 | 213.52 | Materiale de constructii | 0 | Investitii | |
| 4120 | 490 - ADMINISTRARE ACTIVE SECTOR 3 | 4/14/2025 | 488.85 | Materiale de constructii | 0 | Investitii | |
| 21270766 | 491 - SUPERMARKET LA COCOS SRL | 4/14/2025 | 894.35 | Produse sanitare | 0 | Administrativ | |
| 4271 | 492 - ADMINISTRARE ACTIVE SECTOR 3 | 4/15/2025 | 177.07 | Materiale de constructii | 0 | Investitii | |
| 256 | 493 - BENTA COMPETENT AUDIT SRL | 4/15/2025 | 11,662.00 | Prestari servicii de audit | 0 | Investitii | |
| 18 | 494 - CAB.AV. DANIELA HURCHI | 4/15/2025 | 4,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 81002117279 | 495 - DEDEMAN SRL | 4/15/2025 | 195.02 | Materiale de constructii | 0 | Investitii | |
| 52036 | 496 - TSB ELECTRO DISTRIBUTION SRL | 4/15/2025 | 581.67 | Echipamente electrice | 0 | Investitii | |
| 81003138396 | 497 - DEDEMAN SRL | 4/15/2025 | 1,043.74 | Materiale de constructii | 0 | Investitii | |
| 211 | 498 - FAR EST WINDOWS SRL | 4/15/2025 | 278.00 | Materiale instalatii | 0 | Investitii | |
| 81004121124 | 499 - DEDEMAN SRL | 4/15/2025 | 213.52 | Materiale de constructii | 0 | Investitii | |
| 81010119042 | 500 - DEDEMAN SRL | 4/15/2025 | 232.34 | Materiale de constructii | 0 | Investitii | |
| 6893 | 501 - INTERNET SI TEHNOLOGIE | 4/15/2025 | 1,118.06 | Contract 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 6097 | 502 - SCPEJ CHITESCU RAPORTURI SI ASOCIATII | 4/16/2025 | 350.00 | Cheltuieli executati silite | 0 | Administrativ | |
| 6096 | 503 - SCPEJ CHITESCU RAPORTURI SI ASOCIATII | 4/16/2025 | -870.66 | Cheltuieli executati silite | 0 | Administrativ | |
| 1612 | 504 - PAHOMI GHEORGHE PERSOANA FIZICA AUTORIZATA | 4/16/2025 | 7,854.00 | Instalatii | 0 | Investitii |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
