F9924 | LUKOIL Romania | 2019-07-31 | 1008,06 | Achitata | Contr.29450/2018 | Investitie |
9995 | IRIDEX GROUP | 2020-10-31 | 94,973,97 | Neachitata | EL1MINARE PR1N DEPOZITARE DESEUR | Investitie |
9996 | IRIDEX GROUP | 2020-10-31 | 76.131,44 | Achitata | Contributie pt econornia circulara | Investitie |
10034 | CARANDA BATERII | 2020-06-17 | 2194 | Neachitata | VARTA PROMOTIVE SILVER 225 Ah - 2 buc. | Investitie |
10113 | MARATON BUSINESS | 2021-02-15 | 27738.90 | Achitat | Aparat Profesional Impotriva Pasarilor | Investitie |
FProf10136 | Lubricants Distribution | 2019-11-25 | 28595,70 | Achitata | Ulei hidraulic | Investitie |
10158 | IRIDEX GROUP | 2020-11-30 | 14.466,59 | Achitata | Contributie pt. economia circulara | Investitie |
10159 | IRIDEX GROUP | 2020-11-30 | 18.047,08 | Achitata | ELIMINARE PRIN DEPOZITARE DESEURI | Investitie |
10355 | CARANDA | 2020-09-04 | 747,99 | Achitata | Piese si Accesorii Auto | Investitie |
F10452 | Ileana Impex | 2020-02-24 | 599,76 | Achitata | Manusi anti-intepătura | Investitie |
9587 | ADM BAZINALA DE APA ARGES | 2020-11-06 | 821.23 | Achitata | AUTORIZATIE DE G A | Administrativ |
9627 | VIC INSERO | 2020-12-03 | 177.29 | Achitata | NP-BRT178 - BROTHER DRUM | Administrativ |
9712 | LUBRICANTS DISTRIBUTION | 2020-10-26 | 1,308.55 | Neachitata | Piese si Accesorii Auto | Investitie |
9721 | LUBRICANTS DISTRIBUTION | 2020-10-29 | 2,617.10 | Neachitata | Piese si Accesorii Auto | Investitie |
9746 | LUBRICANTS DISTRIBUTION | 2020-11-25 | 1308.55 | Achitata | Piese si Accesorii Auto | Consumabile |
9776 | LUBRICANTS DISTRIBUTION | 2020-12-28 | 1308.55 | Achitata | Consumabile | Administrativa |
09798 | Lukoil Romania | 2020-07-15 | 537,35 | Achitata | Carburant L Diesel | Administrativa |
F9817 | Toko SRL | 2019-05-14 | 114,38 | Achitata | Cartus toner | Consumabile |
9858 | DIPOL CONNECT | 2021-01-22 | 68.42 | Achitata | Consumabile | Investitie |
9889 | IRIDEX GROUP | 2020-10-21 | 478,17 | Achitata | Abonament depozitare deseuri-partial | Investitie |
TAHOFAN8646 | Tahofan Service | 2019-02-08 | 535,50 | Achitata | Servicii evidenta | Administrativa |
vizualizare | Metropolitan Maxpress | 2018-08-20 | 50 | Achitata | Anunt | Proiect |
vizualizare | Metropolitan Maxpress | 2018-08-21 | 70 | Achitata | Anunt | Proiect |
8817 | dgs s3 | 2021-02-22 | 114.99 | Achitata | Colectare si transport deseuri municipale | Administrativ |
8915 | Lukoil Romania | 2020-06-30 | 555,97 | Achitata | ECTO | Administrativ |
F9044 | Axionet IoT | 2019-07-03 | 3084,48 | Achitata | Abonament Ro Online | Administrativ |
9055 | Poşta Română | 2020-10-02 | 260 | Achitata | Serviciul Mandat Poştal | Administrativ |
F9110 | Up Romania | 2020-02-06 | 123101,01 | Achitata | Contr.202026807/30.01.2020 | Salariala |
9549 | Maracon Met | 2018-09-26 | 1.414,51 | Achitata | Materiale | Proiect |
9556 | Maracon Met | 2018-09-28 | 1.748,30 | Achitata | Materiale | Proiect |
F8433 | Axionet IoT | 2019-05-31 | 264,37 | Achitata | Contr. 141/05.09.2018 | Investitie |
8449 | TOP GLASS | 2021-03-05 | 1904.00 | Achitata | parbriz central Doosan DL250-5 | Investitie |
8458 | SC TAHOFAN | 2018-12-28 | 4748.10 | Achitata | Montaj Tahograf | Proiect |
8474 | ACN Piese | 2021-01-27 | 1.714.84 | Achitata | Baie ulei,garnitura | Administrativ |
F8515 | Top Quality Management | 2018-02-07 | 870,00 | Achitata | Curs auditor extern | Administrativ |
8518 | ACN Piese | 2021-02-01 | 1958.74 | Achitata | Piese auto | Administrativ |
8535 | SC TAHOFAN | 2019-01-17 | 4748.10 | Achitata | Montaj Tahograf | Administrativ |
8579 | TOP GLASS | 2021-04-02 | 1249.50 | Achitata | geam usa Terex TLB/ Mecalac | Administrativ |
8588 | ACN Piese | 2021-02-05 | 2572.54 | Achitata | Piese auto | Administrativ |
8626 | Asigest Broker | 2019-07-24 | 2385.68 | Achitata | Polite RCA | Administrativ |
f8042 | Axionet IoT | 2019-04-15 | 4.159,05 | neachitata | Servicii radiocomunicatii pt. 11.04.2019-30.04.2019 | Administrativa
|
8048 | INSTAL STING SERV | 2021-03-18 | 1826.65 | Achitat | | Administrativa
|
8093 | SC STD EST LOGISTIC | 2021-01-19 | 904.40 | Achitat | Piese si Accesorii Auto | Administrativa
|
F8121 | Tahofan Service | 2018-10-09 | 1785,00 | Achitat | Verificare tahografe | Administrativa
|
F8195 | CARANDA | 2019-04-05 | 294,42 | Achitat | Acumulator auto | Administrativa
|
F8197 | Tahofan | 2018-10-24 | 5819,10 | Achitat | Tahografuri | Investitie
|
8213 | SC STD EST 1J3GISTIC | 2021-01-29 | 1535.10 | Achitat | AdBlue container 1000 Iitri | Administrativa
|
8298 | MARSOROM | 2021-04-09 | 931.48 | Achitat | Piese si Accesorii Auto | Administrativa
|
8336 | Axionet IoT | 2019-05-03 | 3063,06 | Achitat | Abonament Ro Online | Administrativa
|
F8379 | LUKOIL Romania | 2019-06-30 | 491,79 | Achitat | Contr.29450/2018 | Administrativa
|
7495 | APCCJB | 2020-08-31 | 1.050,00 | Achitata | contravaloare cotizatie UJR | Administrativa |
7589 | Axionet IoT SRL | 2019-03-03 | 2.741,76 | Achitata | Abonament GPS martie 2019 | Proiect |
7638 | Asigest Broker | 2019-05-02 | 3857,13 | Achitata | Polite RCA | Administrativa |
7650 | Asigest Broker | 2019-05-06 | 7956,00 | | Polite RCA | Administrativa |
F7668 | Vic Insero SRL | 2020-03-26 | 124,95 | Achitata | Toner imprimanta | Administrativa |
F7715 | Vic Insero SRL | 2020-03-27 | 171,36 | Achitata | Toner imprimanta | Administrativa |
7833 | Asigest Broker | 2019-05-20 | 74429,80 | Achitata | Polite RCA | Administrativa |
F7928 | Asigest Broker | 2020-04-23 | 182,43 | Achitata | Toner imprimanta | Administrativa |
F7967 | Iasi it srl | 2019-03-05 | 6.560,47 | Achitata | laptop | Administrativa |
7977 | Axionet IoT SRL | 2019-04-03 | 2.741,76 | Achitata | Abonament GPS | Administrativa |
vizualizare | Asigest | 2019-03-15 | 733,50 | Achitata | Polita RCA | Administrativa |
7210 | KARPATEN TURISM | 2020-07-06 | 198.292,01 | Achitata | AUTOBUZ MARCA MERCEDES BENZ | Investitie |
7215 | KARPATEN TURISM | 2020-07-09 | -99.146,00 | Achitata | AUTOBUZ MARCA MERCEDES BENZ—NR- IDENTIFICARE NNI861336713235908 | Investitie |
7216 | KARPATEN TURISM | 2020-07-09 | -99.146,00 | Achitata | AUTOBUZ MARCA MERCEDES BENZ NR IDENTIFICARE NM061336713239218 | Investitie |
7217 | KARPATEN TURISM | 2020-07-09 | 89.549,84 | Achitata | AUTOBUZ MARCA MERCEDES BENZ NR IDENTIFICARE NMB61336713235908,NMB61336713239218 | Investitie |
7255 | Axionet IoT | 2019-02-03 | 2.741,76 | | Abonament GPS | Proiect |
F7262 | Vic Insero | 2020-01-27 | 118,19 | Achitata | Cilindru imprimanta | Administrativa |
7351 | Asigest | 2019-04-02 | 989,97 | Achitata | Polita RCA | Administrativa |
7371 | Asigest | 2019-04-03 | 733,50 | Achitata | Polita RCA | Administrativa |
7446 | EKOMAX INTERNATIONAL | 2021-03-24 | 76.56 | Achitata | DETERGENTI | Administrativa |
6803 | Asigest | 2019-02-08 | 5.331 | Achitata | Plata prime asigurari RCA | Proiect |
F6836 | Vic Insero SRL | 2019-11-27 | 124.95 | Achitata | Toner imprimanta | administrativa |
vizualizare | Asigest | 2019-02-11 | 1.030 | Achitata | Plata prime asigurari RCA | Proiect |
6885 | AXIONET IoT | 2019-01-03 | 2698.92 | Achitata | Abonament RO On-line | Administrativ |
F06925 | LUKOIL Romania | 2019-05-31 | 552,06 | Achitata | Contract alimentare | Administrativ |
6931 | Asigest | 2019-02-18 | 1.611,30 | Achitata | Polita RCA | Administrativ |
6946 | Axionet IoT | 2019-01-25 | 537,05 | Achitata | Abonament GPS | Administrativ |
6985 | Asigest | 2019-03-03 | 70.797,80 | Achitata | Asigurare RCA | Administrativ |
asigest7076 | Asigest | 2019-03-06 | 483.60 | Achitata | Polita RCA | Administrativ |
F7102 | Caranda Baterii | 2019-05-06 | 1844,00 | Achitata | Acumulator auto | Administrativ |
6410 | RENAULT COMMERCIAL | 2021-02-02 | 7211.96 | Achitata | RENAULT KANGOO ZE MAXI (L2) 5L0CURI | Administrativ |
6429 | Asigest Broker | 2020-06-16 | 2368 | Achitata | Polite de Asigurare | Administrativ |
F6431 | LUKOIL | 2020-05-15 | 288,93 | Achitata | ontr.29450/2018 | Administrativ |
F6431 | LUKOIL | 2020-05-15 | 288,93 | Achitata | ontr.29450/2018 | Administrativ |
6506 | ASIGEST | 2019-01-08 | 5998 | Achitata | RCA | Administrativ |
6528 | ASIGEST | 2019-01-08 | 483.60 | Achitata | RCA | Administrativ |
6529 | MAICOM | 2018-12-17 | 918.68 | Achitata | Furtun Pompieri | Administrativ |
6572 | AXIONET IoT | 2018-12-21 | 3788.32 | Achitata | F.CONF.CONTR 141/05.09.2018 | Administrativ |
6663 | ASIGEST | 2019-01-22 | 2.794,42 | Achitata | RCA | Administrativ |
6690 | ASIGEST | 2019-01-23 | 452.70 | Achitata | RCA | Administrativ |
F6105 | LUKOIL | 2019-05-15 | 674,38 | Achitata | Contr.29450/2018 | Administrativ |
Asigest6106 | ASIGEST | 2018-11-16 | 1782.10 | Achitata | Asigurari | Administrativ |
Asigest6122 | ASIGEST | 2018-11-16 | 1424,10 | Achitata | Asigurari | Administrativ |
Asigest_6153 | ASIGEST | 2018-11-21 | 1079,40 | Achitata | Asigurari | Administrativ |
F6170 | AXIONET | 2018-11-03 | 1.884,96 | Achitata | Abonament RO On-line | Administrativ |
Axionet_6192 | AXIONET | 2018-11-16 | 5.248,86 | Achitata | Echipament GPS | Administrativ |
6213 | S.C. COMPUTECH | 2021-01-28 | 545.02 | Achitata | CONSUMABILE | Administrativ |
Axionet_6230 | S.C. COMPUTECH | 2018-11-28 | 2418.32 | Achitata | Echipament GPS | Administrativ |
6353 | ASIGEST | 2018-12-13 | 1450.80 | Achitata | Polite RCA | Administrativ |
6375 | EKOMAX | 2020-11-27 | 952,62 | Achitata | CONSUMABILE | Administrativ |
FLKR19SD00L05418 | Lukoil | 2019-04-30 | 672,24 | Neachitata | Carburant | Administrativa |
5848 | FLAT 4 SOLUTIONS | 2021-04-09 | 245.89 | Achitata | Placa Video Gainward nVidia GeForce GT 710 | Administrativa |
5935 | CompuTech | 2020-11-25 | 336,77 | Achitata | Consumabile | Administrativa |
5977 | MAICOM GRUP | 2018-11-19 | 9996,00 | Achitata | Saci menajeri 250 L | Proiect |
5980 | A&B Invest | 2020-10-27 | 952 | Neachitata | Capac din PVC pt stalp | Investitie |
6062 | Vicanto Ambient | 2018-09-28 | 3.560 | Achitata | Avans confectionare tamplarie | Proiect |
6079 | Vicanto Ambient | 2018-10-08 | 2.373,47 | Achitata | Tamplarie PVC | Proiect |
6081 | ASIGEST | 2018-10-08 | 169,00 | Achitata | Asigurari | Proiect |
6093 | ASIGEST | 2018-11-14 | 690,45 | Achitata | RCA | Proiect |
6094 | MAICOM | 2018-11-23 | 10805,20 | Achitata | Saci menajeri | Proiect |
6094 | FLAT 4 SOLUTIONS | 2021-02-26 | 12852.00 | Achitata | Laptop Lenovo V15 IIL | Administrativ |
F5654 | Vic Insero | 2019-07-16 | 129,59 | Achitata | Toner imprimanta | Administrativ |
5663 | FLAT 4 SOLUTIONS | 2021-03-02 | 3213.00 | Achitata | Laptop Lenovo V15 IIL | Investitie |
5670 | MARSOROM | 2021-03-24 | 9322.65 | Achitata | anvelope auto | Investitie |
5672 | CompuTech | 2020-10-02 | 176.12 | Achitata | Cartus BROTHER TN-3480 - MVL | Administrativ |
5672 | FLAT 4 SOLUTIONS | 2021-03-03 | 5497.80 | Achitata | Multifunctional Laser Monocrom Brother DCP- | Investitie |
F5677 | LUKOIL | 2020-04-30 | 683,06 | Achitata | Contr.29450/2018 | Administrativ |
5779 | Axionet IoT | 2018-10-03 | 1.884,96 | Achitata | Abonament GPS | Administrativ |
5810 | SIGILROM | 2020-10-26 | 217,77 | Achitata | sigiliu | Investitie |
Dec5811 | Asigest Broker | 2018-10-10 | 335 | Achitata | Asigurare accidente si boala | Investitie |
5473 | ACTIV INDUSTRY | 2020-12-07 | 54.930,40 | Achitata | Piese si Accesorii Auto | Investitie |
5475 | Axionet IoT | 2018-09-26 | 1.532,72 | Achitata | Piese si Accesorii Auto | Proiect |
5493 | Icon Medica | 2020-06-30 | 7600 | Achitata | Servicii Medicina Muncii , personal tesa/non-tesa | Administrativa |
5499 | FLAT 4 SOLUTIONS | 2021-02-02 | 16065.00 | Achitata | 5 buc. Laptop Lenovo V15 III | Administrativa |
5523 | SC Confort Business | 2018-11-09 | 221.263,57 | Achitata | Mercedes Benz Viano | Proiect |
5568 | SCALA ASSISTANCE | 2021-04-15 | 49156 | Achitata | Vigneta Romania | Investitii |
5580 | FLAT 4 SOLUTIONS | 2021-02-12 | 2748.90 | Achitata | Multifunctional Laser Monocrom Brother DCP | Administrativ |
F5623 | MAICOM GRUP | 2018-11-02 | 44506,80 | Achitata | Saci menajeri | Investitie |
5626 | Asigest Broker | 2020-05-13 | 641,70 | Achitata | Asigurare RCA | administrativa
|
5641 | Asigest Broker | 2020-08-31 | 7380 | Achitata | Servicii medicale medicina muncii | Administrative |
5396 | E-distributie | 2019-04-24 | 113,05 | Achitata | tarif aviz | Proiect |
05406 | TIK MEDIA SOLUTIONS | 2020-10-29 | 107,10 | Neachitata | Prelungitor | Investitie |
5408 | E-distributie | 2019-04-24 | 113,05 | Achitata | tarif aviz | Proiect |
5415 | Maicom Grup | 2018-10-24 | 355,22 | Achitata | Materiale | Proiect |
5417 | Icon Medica | 2020-06-04 | 5190 | Neachitata | Servicii Medicina Muncii , personal tesa/non-tesa | Administrativa |
5417 | SC OPS3 ORDINE SI PROTECTIE | 2021-02-23 | 580035.75 | Achitata | PUBELE PLASTIC 240L | Investitie |
F5418_m | LUKOIL | 2019-04-30 | 672,24 | Achitata | Contr.29450/2018 | Investitie |
F5443 | EXER GROUP | 2020-03-30 | 672,24 | Neachitata | Lucr.reparatii | Investitie |
F5451_seat_mod | SSM PSI Prevent | 2020-03-30 | 15464,05 | Achitata | Stingatoare | Investitie |
5452 | Axionet IoT | 2018-09-19 | 23.229,74 | Achitata | Instalare si servicii monitorizare GPS | Proiect |
5253 | OPS3 ORDINE SI PROTECTIE | 2020-09-30 | 15.936,48 | Neachitata | CONTRAVALOARE PRESTARI „servicii de paza si interventie " CONFORM CONTRACT NR. 79 /18.07.2019 | Investitie |
F5261 | Icon Medica | 2020-02-28 | 7020,00 | Achitata | Servicii de medicina muncii | Administrativ |
5284 | S.C. VITALIA | 2021-01-31 | 591975.92 | Achitata | 191212-ALTE DESEURI | Administrativ |
5291 | ACVATOT | 2020-07-02 | 157.964,36 | Neachitata | Realizare bransament pentru apa industriala si executie traseu paralel pentru apa potabila la obiectivul situat in Drumul Lunca Visagului nr.42- 60, sector 3, Bucuresti | Investitie |
5327 | CompuTech | 2020-07-17 | 182,07 | Achitata | Cartus BROTHER TN-3480 - MVL | Administrativ |
5329 | CompuTech | 2020-07-17 | 124 | Achitata | Drum Unit BROTHER DR-3400 - BdC | Administrativ |
5343 | CompuTech | 2020-07-22 | 147,56 | Achitata | Cartus BROTHER TN-2421 - MVL | Administrativ |
| S.C. VITALIA SERVICII | 2021-02-28 | 149683.31 | Achitata | 191212-ALTE DESEURI | Administrativ |
5351 | S.C. VITALIA SERVICII | 2021-02-28 | 156342.93 | Achitata | 191212-ALTE DESEURI | Administrativ |
F5359 | Directia Generala de Salubritate | 2020-01-31 | 2873,52 | Neachitata | Contr.5711/06.05.2019 | Investitie |
2295486 | ADPB | 2020-12-03 | 450 | Neachitata | ChIne conform contract | Investitie |
5117 | OPS3 | 2020-06-30 | 23.904,72 | Neachitata | CONTRAVALOARE PRESTARI .,servicii de paza si interventie " CONFORM CONTRACT NR. 79 /18.07.2019 | Administrativ |
5136 | OPS3 | 2020-07-31 | 24.701,54 | Achitata | CONTRAVALOARE PRESTARI .,servicii de paza si interventie " CONFORM CONTRACT NR. 79 /18.07.2019 | Investitie |
F5158 | Icon Medica | 2020-01-31 | 3770,00 | Neachitata | Servicii de medicina muncii | Administrativ |
5227 | FLAT 4 | 2020-12-02 | 5950 | Achitata | Laptop Lenovo | Investitie |
5227 | FLAT 4 | 2020-12-02 | 5950.00 | Achitata | Laptop Lenovo | Administrativ |
05229 | Retis Solution | 2020-10-26 | 1404,20 | Achitata | Piese si Accesorii Auto | Investitie |
5232 | Asigest Broker | 2020-04-28 | 641,70 | Achitata | RCA B305SDZ | Administrativ |
5235 | OPS3 | 2020-08-31 | 24.701,54 | Achitata | CONTRAVALOARE PRESTARI „servicii de paza si interventie " CONFORM CONTRACT NR. 79 /18.07.2019 | Investitie |
5248 | SC Retis Solution Auto | 2020-12-28 | 702.10 | Achitata | ANTIGEL G12 CONCENTRAT 20 KG | Consumabile |
4912 | FLAT 4 | 2020-10-01 | 17249.05 | Neachitata | Laptop SMB ASUS ExpertBook | Investitie |
F4924 | Acvatot SRL | 2020-05-14 | 218.504,10 | Neachitata | Contr. C2/41/14.05.2020 | Investitie |
F4926 | Maicom Grup | 2018-10-01 | 40.985,15 | Achitata | Scule și accesorii | Proiect |
F4936_mod | OPS3 | 2020-04-30 | 23904.72 | Achitata | Contr.79/18.07.2019 | administrativa |
- | ADPB | 2020-10-20 | 344.28 | Achitata | Contravaloare Energie Electrica | Investitie |
F4950 | CompuTech | 2020-04-14 | 140,00 | Achitata | Toner imprimanta | administrativa |
4988 | Maicom Grup | 2018-10-03 | 28.614,42 | Achitata | Materiale | Proiect |
F5004 | LUKOIL | 2020-04-15 | 203,32 | Neachitata | Combustibil | administrativa |
- | Icon Medica | 2019-11-28 | 2210.00 | Neachitata | Servicii de medicina muncii | administrativa |
5073 | ADPB | 2020-11-25 | 551.43 | Achitata | Contravaloare Energie Electrica | Investitie |
04775 | A.P.S. EXPERT | 2020-10-06 | 15,648.50 | Neachitata | Piese si Accesorii Auto | Investitie |
F4783 | OPS3 | 2020-03-31 | 24701,54 | Neachitata | Contr.79/18.07.2019 | administrativa |
4800 | Lukoil | 2021-03-31 | 989.81 | Achitata | COMBUSTIBILI | Investitie |
4800 | EKOMAX | 2020-07-20 | 147,42 | Achitata | ALCOOLIC DEZINFECTANT | administrativa |
04817 | A.P.S. EXPERT | 2020-10-12 | 505.75 | Achitata | Piese si Accesorii Auto | Investitie |
04817 | A.P.S. EXPERT | 2020-10-12 | 505.75 | Achitata | SUPORT CUTIT LC | administrativa |
4832 | ADPB | 2020-09-17 | 2.457.052,50 | Neachitata | Containere si Pubele plastic 1100L - 240L | Investitie |
4848 | ADPB | 2020-09-23 | 463.71 | Achitata | Contravaloare Energie Electrica | Investitie |
Dec4909 | Asigest | 2020-04-13 | 500.75 | Achitata | Contr.1/03.09.2018 | Investitie |
4590 | Maicom Grup | 2018-09-14 | 18.178,67 | Achitata | Materiale | Proiect |
4609 | SCALEIT S.R.L | 2021-03-04 | 6447.61 | Achitata | SERVICII SOFTWARE | Administrativ |
F4650 | Icon Medica | 2019-05-30 | 1860,00 | Neachitata | Servicii de medicina muncii | Administrativ |
4650 | ADPB SA | 2020-08-04 | 450,00 | Neachitata | Chirie conform Contr. 3514/18.07.2018 Luna: Aug.2020 | Administrativ |
F4675 | Icon Medica | 2019-06-12 | 1480 | Neachitata | Contr.Medicina Muncii | Administrativ |
f04714 | Lukoil | 2019-04-15 | 301,19 | Neachitata | Carburant | Administrativ |
f04714 | ADPB | 2020-08-25 | 392,12 | Achitata | Contravaloare Energie Electrica | Administrativ |
F4728 | Icon Medica | 2019-07-22 | 392,12 | Neachitata | Servicii de medicina muncii | Administrativ |
4762 | Icon Medica | 2020-09-02 | 450,00 | Neachitata | Chirie conform contract fara TVA CHIRIE conf. contr.3514 | Administrativ |
4763 | XMEDITOR ADVERTISING | 2020-08-14 | 5584.46 | Achitata | LICENTA WORKSHOPDATA CAR & TRUCK | Investitie |
vizualizare | Icon Medica | 2019-03-01 | 3.680 | Achitata | Servicii medicale medicina muncii | Administrativa |
F4465_mod | OPS3 | 2020-01-31 | 24701,54 | Neachitata | Contr.79/18.07.2019 | Administrativa |
4467 | ADPB | 2020-06-02 | 1116.40 | Neachitata | Chirie conform AA3/01.10.2018 CONTRACT 3514/18.07.2018 | Administrativa |
4477 | SCALA ASSISTANCE | 2021-03-26 | 5072.27 | Achitata | Servicii auto | Administrativa |
F4497 | OPS3 | 2020-02-28 | 23.107,90 | Neachitata | Contr.79/18.07.2019 a | Administrativa |
F4512 | Icon Medica | 2019-04-01 | 7.200 | Neachitata | Servicii medicale medicina muncii | Administrativa |
4532 | ADPB | 2020-06-29 | 119,40 | Neachitata | Contravaloare Energie Electrica | Administrativa |
4549 | MARSOROM | 2021-03-16 | 9900.80 | Achitata | NOKIAN 295/80 R22,NOKIAN 315/80 R22 | Administrativa |
4578 | ADPB | 2021-03-16 | 450,00 | Neachitata | NOKIAN 295/80 R22,NOKIAN 315/80 R22 | Administrativa |
F4589 | Icon Medica | 2015-05-09 | 3940,00 | Neachitata | Servicii de medicina munci | Administrativa |
4333 | Icon Medica | 2018-12-19 | 920 | Achitata | Medicina Muncii | Administrativa |
4333 | FOERCH | 2019-05-20 | 2039,34 | Achitata | SURUB | Administrativa |
F4354 | ADPB | 2020-05-04 | 1116,40 | Achitata | Contr.3514/18.07.2018 | Administrativa |
4375 | Icon Medica | 2019-02-01 | 1.450 | Achitata | Servicii medicale medicina muncii | Administrativa |
F4391 | Atelierul de Calatorii | 2018-03-02 | 1732.64 | Achitata | Serv.cazare | Administrativa |
F4391 | Atelierul de Calatorii | 2018-03-02 | 1732.64 | Achitata | Serv.cazare | Administrativa |
4392 | Icon Medica | 2019-02-11 | 2.050 | Achitata | Servicii medicale medicina muncii | Administrativa |
4397 | Maicom Grup | 2018-09-05 | 5.650 | Achitata | Materiale | Proiect |
F4415 | Euroco Partner | 2019-07-19 | 130,90 | Achitata | Consumabile imprimanta | Administrativa |
F4426_seap_F4426mod | Euroco Partner | 2019-08-07 | 215.39 | Achitata | cilindru copiator | Administrativa |
F4183 | EXER GROUP | 2020-04-02 | 4.500,00 | Neachitata | Contr.20/17.07.2019 | Investitie |
4196 | Icon Medica | 2018-10-25 | 6.750 | Achitata | Servicii medicale medicina muncii | Administrativa |
F4199 | CSGAUTO.RO | 2019-01-07 | 144,00 | Achitata | Ulei de motor | Administrativa |
F4199 | ADPB SA | 2020-03-03 | 1116,40 | Neachitata | Contr.3514/18.07.2018 | Administrativa |
4206 | ICON MEDICA | 2018-11-01 | 2.480,00 | Achitata | Servicii medicina muncii | Administrativa |
4242 | ICON MEDICA | 2018-11-13 | 5.900,00 | Achitata | Servicii medicina muncii | Administrativa |
F4242 | ADPB SA | 2020-03-23 | 171,31 | Achitata | Energie electrica | Administrativa |
Icon_Medica_4258_mod | ICON MEDICA | 2020-03-23 | 4100,00 | Achitata | Servicii medicina muncii | Administrativa |
F4309 | ADPB | 2020-04-21 | 55,71 | Neachitata | Energie electrica+apa potabila | Administrativa |
4332 | S.C. VITALIA | 2021-03-16 | 348263.92 | Achitata | Energie electrica+apa potabila | Administrativa |
F41119 | EXER GROUP | 2019-12-24 | 4500,00 | Achitata | Contr.20/17.07.2019 | Investitie |
F4121 | ADPB | 2020-02-03 | 1116,40 | Achitata | Contr.3514/18.07.2018 | administrativa |
F4130 | Total Auto | 2019-02-22 | 1.100,75 | Achitata | Antigel | Proiect |
F4131 | Total Auto | 2019-02-22 | 316,37 | Achitata | Antigel | Proiect |
4135 | OFFICE | 2020-08-20 | 20,90 | Achitata | BOTOSI DE UNICA FOLOSINTA | Investitie |
4135 | OFFICE | 2020-08-20 | 20,90 | Achitata | BOTOSI DE UNICA FOLOSINTA | Investitie |
4136 | Icon Medica | 2020-08-20 | 6.350 | Achitata | Servicii medicale medicina muncii | Administrativa
|
4151 | Icon Medica | 2018-10-10 | 7.490 | Achitata | Servicii medicale medicina muncii | Administrativa
|
4162 | S.C. VITALIA | 2021-02-16 | 529559.73 | Achitata | 191212-ALTE DESEURI | Administrativa
|
4170 | Icon Medica | 2018-10-15 | 6.550 | Achitata | Servicii medicale medicina muncii | Administrativa
|
F4073 | Icon Medica | 2018-08-30 | 1080,00 | Achitata | Servicii de medicina muncii | Administrativa
|
4076 | S.C. VITALIA | 2021-01-31 | 451698.90 | Achitata | 191212-ALTE DESEURI | Administrativa
|
F4077 | Icon Medica | 2018-08-31 | 1630,00 | Achitata | Servicii de medicina muncii | Administrativa
|
F4077 | Icon Medica | 2018-08-31 | 1630,00 | Achitata | Servicii de medicina muncii | Administrativa
|
F4077 | Icon Medica | 2018-08-31 | 1630,00 | Achitata | Servicii de medicina muncii | Administrativa
|
4092 | Icon Medica | 2018-09-05 | 1.470 | Achitata | Servicii de medicina muncii | Administrativa
|
4093 | Icon Medica | 2018-09-11 | 3.220 | Achitata | Servicii de medicina muncii | Administrativa
|
4098 | Icon Medica | 2018-09-18 | 3.220 | Achitata | Servicii de medicina muncii | Administrativa
|
4101 | Icon Medica | 2018-09-24 | 2.900 | Achitata | Servicii de medicina muncii | Administrativa
|
F4118 | EXER GROUP | 2019-12-20 | 4500,00 | Achitata | Contr.20/17.07.2019 | Administrativa
|
2295486 | EXER GROUP | 2019-08-16 | 4500.00 | Achitata | Contr.20/17.07.2019 | Investitie |
4001 | ADPB | 2019-02-22 | 22.134 | Achitata | Contravaloare inchiriere utilaje luna ianuarie | Proiect |
F4006 | ADPB | 2020-01-06 | 908.53 | Achitata | utilitati | administrativa |
vizualizare | ADPB | 2019-03-04 | 16.600,36 | Achitata | Contravaloare inchiriere utilaje luna februarie | Proiect |
F4048 | EXER GROUP | 2019-10-23 | 43411,20 | Achitata | Contr.21/08.10.2019 | Investitie |
F4049 | EXER GROUP | 2019-10-23 | 17850,00 | Achitata | Contr.22/08.10.2019 | Investitie |
F4060 | Icon Medica | 2018-08-28 | 1480,00 | Achitata | Servicii de medicina muncii | administrativa |
F4060 | Icon Medica | 2018-08-28 | 1480,00 | Achitata | Servicii de medicina muncii | administrativa |
F4066 | EXER GROUP | 2019-11-05 | 4500,00 | Achitata | Contr.20/17.07.2019 | Investitie |
F4068 | ADPB | 2020-01-27 | 1484,36 | Achitata | Chirii | administrativa |
3809 | S.C.GERALD AUTO | 2021-04-06 | 7013.90 | Achitata | Piese si Accesorii Auto | Investitii |
F3816 | OPS3 | 2019-10-31 | 23493,03 | Neachitata | Contr.79/18.07.2019 | Administrativ |
3818 | S.C.GERALD AUTO | 2021-04-13 | 9213.38 | Achitata | Piese si Accesorii Auto | Investitie |
3825 | S.C.GERALD AUTO | 2021-04-15 | 4300.00 | Achitata | Piese si Accesorii Auto | Investitie |
3840 | APR Inovaflex | 2019-05-30 | 1542,41 | Achitata | Furtune racordare pompa apa | Investitie |
3917 | TTA UTILAJE INDUSTRIALE | 2021-02-09 | 2884.56 | Achitata | Reparatie platforma | Administrativ |
F3967 | Soc.Prof.Notar Diaconescu | 2019-11-29 | 37366.00 | Achitata | Onorariu notar | Investitie |
F3986 | EXER GROUP | 2019-07-31 | 4500,00 | Neachitata | Conf.Contract 20/17.07.2019 | Investitie |
F3987 | EXER GROUP | 2019-07-31 | 22082,29 | Neachitata | Conf.Contract 22/30.07.2019 | Investitie |
F3987 | EXER GROUP | 2019-11-29 | 22735,19 | Neachitata | Contr.79/18.07.2019 | Investitie |
3726 | Lukoil Romania | 2021-03-15 | 770.86 | Achitata | COMBUSTIBILI | Consumabile |
3735 | S.C.GERALD AUTO | 2021-02-23 | 4872.20 | Achitata | Piese si Accesorii Auto | Administrativ |
3737 | S.C.GERALD AUTO | 2021-02-24 | 1500.00 | Achitata | Piese si Accesorii Auto | Administrativ |
3738 | S.C.GERALD AUTO | 2021-02-24 | 1500.00 | Achitata | Piese si Accesorii Auto | Administrativ |
3754 | S.C.GERALD AUTO | 2021-03-12 | 2657.00 | Achitata | Piese si Accesorii Auto | Investitie |
03757 | INK PACT PRINT | 2019-01-10 | 5.247,90 | Achitata | Consumabile | Administrativ |
3766 | S.C.GERALD AUTO | 2019-01-10 | 5051.24 | Achitata | Piese si Accesorii Auto | Investitie |
3779 | S.C.GERALD AUTO S.C.GERALD AUTO | 2021-03-25 | 8766.01 | Achitata | Piese si Accesorii Auto | Investitie |
3796 | S.C.GERALD AUTO | 2021-03-31 | 3964.99 | Achitata | Piese si Accesorii Auto | Investitie |
3801 | DCM PRO DESIGN | 2021-03-11 | 809.20 | Achitata | Inscriptionare auto | Administrativ |
F3625 | OPS3 | 2019-08-30 | 15662,02 | Achitata | Contr.79/18.07.2019 | Investitie |
3647 | S.C.GERALD AUTO | 2021-01-26 | 5721.50 | Achitata | Piese si accesorii auto | Administrativ |
3663 | dgs s3 | 2021-01-29 | 114.99 | Achitata | Colectare si transport deseuri provenite din constructii | Administrativ |
F3666 | Lukoil Romania | 2018-10-05 | 351,45 | Achitata | Carburanti | Administrativ |
3669 | S.C.GERALD AUTO | 2021-02-02 | 4660.00 | Achitata | Piese si accesorii auto | Administrativ |
3676 | S.C.GERALD AUTO | 2021-02-03 | -50 | Achitata | Piese si accesorii auto | Administrativ |
3684 | S.C.GERALD AUTO | 2021-02-08 | 5485.40 | Achitata | Piese si accesorii auto | Administrativ |
3689 | S.C.GERALD AUTO | 2021-02-09 | 4593.10 | Achitata | Piese si accesorii auto | Administrativ |
3692 | S.C.GERALD AUTO | 2021-02-10 | 390.00 | Achitata | Piese si accesorii auto | Administrativ |
3698 | MBA EXPERT GRUP | 2021-02-23 | 10710.00 | Achitata | CONTAB,FISC.IAN.2021 | Administrativ |
3540 | GERALD AUTO | 2020-12-14 | 6057.10 | Achitata | Piese si Accesorii Auto | Investitie |
3550 | GERALD AUTO | 2020-12-17 | 11737.18 | Achitata | Piese si Accesorii Auto | Investitie |
3557 | GERALD AUTO | 2020-12-21 | 3652.51 | Neachitata | Piese si Accesorii Auto | Investitie |
03566 | MBA EXPERT GRUP | 2020-11-23 | 10710.00 | Achitata | contab, fisc oct 2020 | Administrativ |
3572 | GERALD AUTO | 2020-12-24 | 6429.00 | Achitata | Piese si accesorii auto | Administrativ |
3577 | GERALD AUTO | 2020-12-28 | 2915.50 | Achitata | Piese si accesorii auto | Administrativ |
F3582 | ADPB | 2019-12-13 | 14157.66 | Neachitata | Contr.3888/13.12.2019 | Investitie |
3584 | SCALA ASSISTANCE | 2020-12-29 | 1179.46 | Achitata | Vigneta Romania | Administrativ |
3586 | S.C.GERALD AUTO | 2020-12-30 | 1352.00 | Achitata | Piese si accesorii auto | Administrativ |
F3603 | Computech | 2019-03-21 | 88,80 | Neachitata | Cartus toner | Administrativ |
3494 | S.C.GERALD AUTO | 2020-11-27 | 4006.51 | Achitata | Piese si accesorii auto | Administrativ |
F3497 | LUKOIL | 2020-03-15 | 529,04 | Neachitata | Combustibil | Administrativ |
03497 | MBA EXPERT GRUP | 2020-10-05 | 5,355.00 | Achitata | Prestari Servicii | Investitie |
F3501 | ADPB | 2019-01-15 | 71876.00 | Achitata | Sare granulata | Administrativ |
3503 | ADPB | 2019-01-18 | -71.876,00 | Achitata | Storno factura nr.3501/15.01.2019 | Administrativ |
F3504 | ADPB | 2019-01-18 | 71876.00 | Achitata | Sare granulata | Investitie |
3511 | GERALD AUTO | 2020-12-04 | 12365.22 | Achitata | Piese si Accesorii Auto | Investitie |
03519 | MBA EXPERT GRUP | 2020-10-26 | 10,710.00 | Achitata | Prestari Servicii | Investitie |
3524 | S.C.GERALD AUTO SRL | 2020-12-09 | 8846.20 | Achitata | Piese si accesorii auto | Administrativ |
3532 | S.C.GERALD AUTO | 2020-12-10 | 2784.90 | Achitata | Piese si Accesorii Auto | Administrativ |
3457 | S.C.GERALD AUTO | 2020-11-16 | 10886.12 | Achitata | Piese si accesorii auto | Administrativ |
03460 | MBA EXPERT GRUP | 2020-09-22 | 51.179,52 | Achitata | Prestari Servicii | Administrativ |
3464 | GERALD AUTO | 2020-11-18 | 2183.65 | Achitata | Prestari Servicii | Administrativ |
F3465 | OPS3 | 2019-07-31 | 6567,94 | Neachitata | Piese si accesorii auto | Administrativ |
3473 | GERALD AUTO | 2020-11-20 | 6853.90 | Achitata | conf.contract 79/18.07.2019 | Administrativ |
3475 | GERALD AUTO | 2020-11-23 | 320.00 | Achitata | Piese si accesorii auto | Administrativ |
03484 | MBA EXPERT GRUP | 2020-09-22 | 10,710 | Achitata | Prestari Servicii | Administrativ |
3490 | GERALD AUTO | 2020-11-26 | 10478.90 | Achitata | Piese si accesorii auto | Administrativ |
3404 | GERALD AUTO | 2020-11-02 | 571.20 | Achitata | Piese si Accesorii Auto | Investitie |
3405 | GERALD AUTO | 2020-11-02 | 100.00 | Achitata | Piese si Accesorii Auto | Investitie |
3406 | GERALD AUTO | 2020-11-02 | 5637.03 | Achitata | Piese si Accesorii Auto | Investitie |
3408 | GERALD AUTO | 2020-11-02 | 1130.50 | Achitata | Piese si Accesorii Auto | Investitie |
3409 | GERALD AUTO | 2020-11-02 | 1142.40 | Achitata | Piese si Accesorii Auto | Investitie |
3410 | GERALD AUTO | 2020-11-02 | 50.00 | Achitata | Piese si Accesorii Auto | Investitie |
03411 | MBA EXPERT | 2020-07-23 | 10710 | Achitata | serv ctb - fisc iunie | Investitie |
3422 | AMC AUTOTECH | 2021-03-23 | 1880.20 | Achitata | Bu!etin Verificare Metrologica | Administrative |
3446 | GERALD AUTO | 2020-11-02 | 1741.20 | Achitata | Piese si Accesorii Auto | Investitie |
3367 | GERALD AUTO | 2020-10-19 | 65.00 | Achitata | Piese si Accesorii Auto | Investitie |
3368 | GERALD AUTO | 2020-10-19 | 65.00 | Achitata | Piese si Accesorii Auto | Investitie |
03376 | MBA EXPERT | 2020-06-23 | 10710 | Neachitata | Piese si Accesorii Auto | Investitie |
3378 | DCM Pro Design | 2019-02-26 | 8.331,19 | Achitata | Inscriptionare auto conf. Anexa 9 | Proiect |
3383 | GERALD AUTO | 2020-10-26 | 1927.80 | Achitata | Piese si Accesorii Auto | Investitie |
3384 | GERALD AUTO | 2020-10-26 | 1566.04 | Achitata | Piese si Accesorii Auto | Investitie |
3400 | GERALD AUTO | 2020-11-02 | 3843.70 | Achitata | serv ctb - fisc iunie | Administrative |
3401 | GERALD AUTO | 2020-11-02 | 164.22 | Achitata | Bu!etin Verificare Metrologica | Administrative |
3402 | GERALD AUTO | 2020-11-02 | 164.22 | Achitata | Piese si Accesorii Auto | Consumabile |
3403 | GERALD AUTO | 2020-11-02 | 3570.00 | Achitata | Piese si Accesorii Auto | Administrative |
3344 | GERALD AUTO | 2020-10-08 | 240 | Achitata | Piese si Accesorii Auto | Investitie |
3345 | GERALD AUTO | 2020-10-08 | 943.67 | Achitata | Piese si Accesorii Auto | Investitie |
3359 | GERALD AUTO | 2020-10-19 | 1963.50 | Achitata | Piese si Accesorii Auto | Investitie |
3360 | GERALD AUTO | 2020-10-19 | 1130.50 | Achitata | Piese si Accesorii Auto | Investitie |
3361 | GERALD AUTO | 2020-10-19 | 1345 | Achitata | Piese si Accesorii Auto | Investitie |
3362 | GERALD AUTO | 2020-10-19 | 570 | Achitata | Piese si Accesorii Auto | Investitie |
3363 | GERALD AUTO | 2020-10-19 | 730 | Achitata | Piese si Accesorii Auto | Investitie |
3364 | GERALD AUTO | 2020-10-19 | 2796.50 | Achitata | Piese si Accesorii Auto | Investitie |
3365 | GERALD AUTO | 2020-10-19 | 4148.33 | Achitata | Piese si Accesorii Auto | Investitie |
3366 | GERALD AUTO | 2020-10-19 | 720.00 | Achitata | Piese si Accesorii Auto | Investitie |
3286 | SC GEVA CONSTRUCT AMBIENT | 2018-12-17 | 396.650,42 | Achitata | CONF,CONTR, NR, 4558/01.11.2018 | Proiect |
3302 | SC GEVA CONSTRUCT AMBIENT | 2018-12-21 | 192.869,94 | Neachitata | CONF, CONTR, NR, 4558/01.11.2018/2204 DIN 01.11.2018 | Proiect |
F156 | MBA Expert | 2018-12-21 | 10.710,00 | Achitata | Contr.421/15.01.2020 | administrativa |
F156 | GERALD AUTO | 2020-09-30 | 1407.77 | Achitata | Piese si Accesorii Auto | Investitie |
3317 | GERALD AUTO | 2020-09-30 | 4893.78 | Achitata | Piese si Accesorii Auto | Investitie |
F3220 | LUKOIL | 2019-03-15 | 319,9 | Achitata | Contr.29450/2018 | Investitie |
F3332 | Comsting Partener | 2019-09-27 | 1632,00 | Achitata | Stingatoare | Investitie |
F3342 | Geva Construct Ambient | 2019-04-30 | 160471,50 | Achitata | Furnizare cosuri de gunoi metalice | Investitie |
3342 | MARSOROM | 2021-03-04 | 13308.96 | Achitata | NOKIAN 315/70 R22,NOKIAN 315/80 R22 | Investitie |
3343 | GERALD AUTO | 2020-10-08 | 1000 | Achitata | Piese si Accesorii Auto | Investitie |
3258 | MARSOROM | 2021-03-04 | 10164.98 | Achitata | Piese si Accesorii Auto | Investitii |
3264 | GERALD AUTO | 2020-08-31 | 7301 | STORNO | Piese si Accesorii Auto | Administrativa |
f3274 | Foerch SRL | 2019-03-06 | 114,36 | Achitata | Materiale | Investitii |
3278 | SC GEVA CONSTRUCT AMBIENT | 2018-12-12 | 384.152,63 | Achitata | CONF, CONTR, NR, 4558/01.11.2018 | Administrativa |
F3279 | MBA Expert SRL | 2020-03-25 | 10710,00 | Achitata | Contr.421/15.01.2020 | Investitii |
3280 | GERALD AUTO | 2020-09-10 | 590 | Achitata | Piese si Accesorii Auto | Investitii |
3281 | GERALD AUTO | 2020-09-10 | 809.20 | Achitata | Piese si Accesorii Auto | Investitii |
3282 | GERALD AUTO | 2020-09-10 | 350 | Achitata | Piese si Accesorii Auto | Investitii |
3283 | GERALD AUTO | 2020-09-10 | 1485.50 | Achitata | Piese si Accesorii Auto | Investitii |
3284 | GERALD AUTO | 2020-09-10 | 1833.50 | Achitata | Piese si Accesorii Auto | Investitii |
3148 | GERALD AUTO | 2020-07-13 | 51.655,11 | Achitata | Aparatura Service ITP | Investitii |
3194 | SCALA ASSISTANCE | 2021-03-02 | 1179.14 | Achitata | Vigneta Romania | Administrativa |
F3200 | Piese Camioane | 2019-01-11 | 100,00 | Achitata | Piese schimb auto | Administrativa |
FLKR19SD00L03220 | Lukoil | 2019-03-15 | 319,90 | Achitata | Carburant | Investitii |
3245 | GEVA CONSTRUCT AMBIENT | 2018-11-13 | 194.585,06 | Achitata | Avans clienti (Contr.4558/01.11.2018) | Proiect |
F3247 | MBA Expert | 2020-02-27 | 10.710,00 | Achitata | Contr.421/15.01.2020 | administrativa |
F3254 | Piese Camioane Shop | 2019-01-18 | 260,00 | Achitata | Contr.421/15.01.2020 | Investitii |
F3254 | GERALD AUTO | 2020-08-27 | 2640 | Achitata | Lampa stop | Investitii |
3257 | MARSOROM SRL | 2021-03-04 | 6711.60 | Achitata | Piese si Accesorii Auto | Investitii |
F3124 | ADPB | 2018-11-05 | 154348,95 | Achitata | Ford Transit Bus | Investitie |
F3125 | Piese Camioane Shop | 2018-12-24 | 800,00 | Achitata | Disc+placute frana | administrativa |
F3125 | ADPB | 2018-11-05 | 15391,46 | Achitata | Mașina de aspirat Laski | Investitie |
3126 | ADPB | 2018-11-05 | 12.258,58 | Achitata | Suflanta | Proiect |
F3127 | OPS3 | 2019-05-31 | 31324,04 | Achitata | Suflante 2017+2018 | Investitie |
F3131 | APS Expert Service | 2019-03-18 | 2499.00 | Achitata | Contr.30/18.03.2019 | administrativa |
3134 | ADPB | 2019-01-15 | 7.378 | Achitata | Unelte electrice | Investitie |
3135 | ADPB | 2019-01-15 | 22.134 | Achitata | Contravaloare inchiriere utilaje luna noiembrie | Proiect |
F3141 | APS Expert Service | 2019-03-19 | 7925.40 | Achitata | Unelte electrice | Investitie |
F2953 | Soc.Prof.Notar Diaconescu | 2018-10-30 | 1487,50 | Achitata | Onorariu notar | Investitie |
F2976 | OPS3 | 2019-05-16 | 4547,04 | Achitata | Contr.30/18.03.2019 | Administrativ |
2996 | CAPITAL BUSINESS CONSULTING | 2021-01-22 | 428.40 | Achitata | / | Administrativ |
3121 | ADPB | 2018-11-05 | 26.460,84 | Achitata | Dacia Logan | Investitie |
3122 | ADPB | 2018-11-05 | 23.839,27 | Achitata | Dacia Logan | Investitie |
3123 | ADPB | 2018-11-05 | 69.722,10 | Achitata | Dacia Logan | Investitie |
3124 | ADPB | 2018-11-05 | 154.348,95 | Achitata | Ford Transit Bus | Investitie |
2774 | GENIALII AUTOEXCLUSIV | 2021-04-12 | 11662.00 | Achitata | APARAT DIAGNOZA | Investitii |
2786 | its3 | 2021-03-12 | 51709.06 | Achitata | DECONTARE FINALA CF S1T DE PLATA NR 2 | Investitii |
2788 | SCALA ASSISTANCE | 2021-02-23 | 1681.6 | Achitata | Vigneta Romania | Administrativ |
F2808 | OPS S3 | 2019-03-29 | 6.677,33 | Neachitata | Servivii de paza cf.ctr. martie | Administrativ |
F2834 | OPS S3 | 2019-04-30 | 15156,79 | Achitata | Contr.30/18.03.2019 | Investitie |
02862 | APS Expert Service | 2018-10-24 | 12.608,05 | Achitata | Echipament electric si consumabile | Proiect |
2866 | INTERNET SI TEHNOLOGIE | 2021-03-31 | 1069.81 | Achitata | SERVICII CF CTR 1662/15 06 2020( | Administrativ |
F2871 | Prof.Notariala DIDINA BALAS | 2019-07-24 | 95.20 | Achitata | Procura | Administrativ |
2873 | ADPB | 2021-04-08 | 100.00 | Achitata | Chirie conform contract | Administrativ |
F2933 | Digital Company | 2019-03-15 | 3.741,36 | Achitata | Materiale | Proiect |
2565 | ADPB | 2021-01-26 | 597.19 | Achitata | Energie Electrica | Administrativ |
2590 | decathlon | 2019-02-14 | 9.999 | Achitata | biciclete | Proiect |
2596 | its3 | 2021-01-29 | 941.55 | Achitata | SERVICII CF CTR 1662/15.06.2020 | Administrativ |
2620 | FINAL MANAGEMENT | 2020-07-30 | 690,20 | Achitata | Masti protectie | Administrativ |
F2695 | LUKOIL | 2020-02-29 | 229,92 | Achitata | Contr.29450/2018 | Administrativ |
02699 | APS | 2018-09-06 | 28.974,12 | Achitata | RE 462 Plus | Investitie |
2704 | Musetescu General Consult | 2020-10-23 | 8925.00 | Achitata | Prestari Servicii | Proiect |
2707 | its3 | 2021-02-26 | 157994.19 | Achitata | DECONTARE PARTIALA CF SIT DE LUCRARI NR1 | Administrativ |
2738 | ADPB | 2021-03-03 | 100.00 | Achitata | CHIRIE conf. contract | Administrativ |
2752 | ADMIRAL MEDIA | 2021-02-23 | 1050.00 | Achitata | Administrativ | Administrativ |
2422 | SCALA ASSISTANCE | 2021-01-28 | 589.8 | Achitata | Vigneta Romania | Administrativ |
2427 | ARTE RUBBER DISTRIBUTION | 2021-02-01 | 3094.0 | Achitata | Vulcanizare | Administrativ |
2434 | ITS3 | 2020-11-02 | 1.159,35 | Achitata | Servicii conform contract | Investitie |
2435 | ITS3 | 2020-11-04 | 13.708,80 | Achitata | Prestari Servicii | Investitie |
2463 | MALCO AUTO TRUCK PARTS | 2021-04-06 | 4206.65 | Achitata | Girofar LED | Investitie |
2471 | ADPB | 2020-11-17 | 450 | Achitata | Chirie conform contract | Investitie |
2505 | MARSOROM | 2021-02-22 | 44030.00 | Achitata | TRIANGLE 23,5 R25 201A2 TL538S+ L-5 TL | Investitie |
2523 | ADPB | 2018-12-20 | 8639.13 | Achitata | Plata utilitati | Administrativ |
2523 | ANA GROUP 2000 | 2018-11-05 | 186.484,00 | Achitata | Autobuz-Autocar Mercedes | Proiect |
2525 | ITS3 | 2020-12-02 | 1.158,82 | Achitata | Servicii conform contract | Investitie |
F2288 | APS Expert Service | 2018-04-03 | 498.13 | Achitata | Unelte electrice | Investitie |
F2303 | Total Auto Electric | 2019-01-11 | 600,00 | Achitata | Piese schimb | administrativa |
2342 | BEST ACHIZITII | 2020-10-15 | 333.20 | Achitata | Masti protectie | administrativa |
2349 | ITS3 | 2020-10-13 | 381,18 | Achitata | Prestari Servicii | administrativa |
2350 | ADPB | 2020-07-23 | 374,73 | Neachitata | Chirie conform Contr. 3514/18.07.2018 Luna: lulie.2020 | Investitie |
2396 | ADPB | 2020-08-21 | 29.947,44 | Neachitata | DACIA LOGAN SL PLUS 1.2 73 CP E6 | Investitie |
2397 | ADPB | 2020-08-21 | 33.978,83 | Neachitata | DACIA DUSTER LAUREATE | Investitie |
2398 | E-DISTRIBUTIE MUNTENIA | 2018-11-28 | 142.8 | Achitata | Tarif verificare dosar | Administrativ |
2350 | ADPB | 2020-08-21 | 37.434,31 | Neachitata | DACIA DUSTER LAUREATE | Investitie |
2421 | ADPB | 2020-10-05 | 450.0 | Achitata | - | Investitie |
F2123 | Educational Security | 2020-01-06 | 7485,10 | Achitata | Cabina de paza | Investitie |
2124 | DAVID GAZ | 2021-01-19 | 2142.0 | Achitata | SERVICII DE INCHIRIERE SI REUMPLERE BUTELII | Investitie |
F2138 | Cris Power Logistic | 2018-10-01 | 321,30 | Achitata | Tractare rapidă autovehicul | administrativa |
2144 | TERRA Palfinger | 2021-03-31 | 4795.70 | Achitata | FOLIE | Investitie |
2174 | ITS3 | 2020-08-17 | 293,83 | Achitata | Lucrare cfm. Situatie de plata | Investitie |
F2176 | OPS3 | 2018-12-03 | 598220,14 | Achitata | Contr.724/03.12.2018 | Investitie |
2180 | PRINT & COVER DESIGN | 2021-01-26 | 24990.00 | Achitata | avans prelate pvc | Investitie |
F2184 | ADPB | 2020-04-02 | 1.116,40 | Achitata | Contr.3514/18.07.2018 | administrativa |
F2184 | ITS3 | 2020-09-24 | 1.116,40 | Achitata | Lucrare cfm. Situatie de plata | Investitie |
2279 | ADPB | 2020-05-21 | 32.5 | Achitata | Cval En. Elect. si Ape Aprilie 2020 | administrativa |
2040 | C&I SERVICE AUTo | 2021-03-24 | 18684.00 | Achitata | SERVICI | Investitii |
2041 | C&I SERVICE AUTo | 2021-03-24 | 24683 | Neachitata | SERVICI | Investitii |
2087 | ITS3 | 2020-07-16 | 2.625,63 | Achitata | Lucrare cfm. Situatie de plata | Investitii |
2087 | D.G. Trade & Services | 2020-12-21 | 220 | Neachitata | Piese si Accesorii Auto | Investitii |
2091 | SC BEST ACHIZITII | 2020-09-18 | 3808 | Achitata | Masti protectie | Administrative |
2093 | REDTECH ELECTRONIC | 2020-06-22 | 660.45 | Achitata | Aparat foto Canon lxus 185+CARD 32 GB | Investitii |
F2096 | Prof.Notariala DIDINA BALAS | 2019-06-10 | 59,5 | Achitata | Declaratie | Administrative |
2096 | ITS3 | 2020-07-31 | 14.527,31 | Achitata | Lucrare cfm. Situatie de plata | Investitii |
F2100 | ADPB | 2020-02-24 | 447,74 | Achitata | C/v energie electrica | Administrative |
F2114 | STD Est Logistic | 2018-12-06 | 1073,98 | Achitata | AdBlue | Investitii |
2008 | its3 | 2020-06-30 | 4.487,89 | Neachitata | Lucrare cfm. Situatie de plata | Administrativa |
F2010 | ADPB | 2020-01-06 | 1116,40 | Neachitata | Chirii | Administrativa |
2011 | S.C. C&I SERVICE | 2021-02-24 | -6720.00 | Achitata | SERVICI | Administrativa |
2012 | S.C. C&I SERVICE | 2021-02-24 | -8167.00 | Achitata | SERVICI | Administrativa |
2013 | S.C. C&I SERVICE | 2021-02-24 | 18675.00 | Achitata | SERVICI | Investitie |
2014 | S.C. C&I SERVICE | 2021-02-24 | 11034.00 | Achitata | SERVICI | Investitie |
F2019 | Eurobus Sales | 2020-02-18 | 119352,25 | Achitata | Contr.C2/07/18.02.2020 | Investitie |
F2020 | Eurobus Sales | 2020-02-18 | 119352,25 | Achitata | Contr.C2/07/18.02.2020 | Investitie |
F2020 | Eurobus Sales | 2020-02-18 | 119352,25 | Achitata | Contr.C2/07/18.02.2020 | Investitie |
2032 | SC STD EST LOGISTIC | 2018-11-16 | 1130,50 | Achitata | AdBlue vrac | Proiect |
vizualizare | STD Est Logistic | 2018-10-29 | 2.034,90 | Achitata | comanda AdBlue | Proiect |
F1949 | Educational Security | 2019-09-17 | 5343.10 | Achitata | Cabina de paza | Investitie |
F1953 | Educational Security | 2019-09-20 | 5343.10 | Achitata | Cabina de paza | Investitie |
1971 | MARSOROM | 2021-02-12 | 1423.24 | Achitata | BARUM 195/75 R16 107/105R VANIS | Investitie |
1987 | S.C. C&I SERVICE | 2021-02-08 | 6720.0 | Achitata | SERVICI SERVICE | Administrativ |
1988 | S.C. C&I SERVICE | 2021-02-08 | 8167.0 | Achitata | SERVICI SERVICE | Administrativ |
2000 | its3 | 2020-06-23 | 9730.15 | Neachitata | Lucrare cfm. Situatie de plata | Administrativ |
2001 | Eurobus Sales | 2018-10-25 | 139.770 | Achitata | Avans achizitie autobuze | Proiect |
ITS2003 | its3 | 2020-06-26 | 15555.68 | Neachitata | Lucrare cfm. Situatie de plata | Investitie |
2004 | Eurobus Sales | 2018-11-02 | 137.440,50 | Achitata | Autocare MAN | Proiect |
F01850 | Dumidet Activ | 2019-03-29 | 595 | Neachitata | menghina banc | Administrativa |
1864 | DAVID GAZ | 2020-11-25 | 2499 | Achitata | SERVICII DE INCHIRIERE SI REUMPLERE BUTELII | Investitie |
1865 | DAVID GAZ | 2020-11-25 | 2142 | Achitata | SERVICII DE INCHIRIERE SI REUMPLERE BUTELII | Investitie |
F1866 | Mersat Tehnic | 2020-03-24 | 485,52 | Achitata | Gel antibacterian | administrativa |
F1873 | Carmen Geoproiect | 2020-04-02 | 12.684,21 | Achitata | Contr.1199/02.04.2020 | Investitie |
F1888 | Carmen Geoproiect | 2020-04-24 | 29.596,49 | Neachitata | Contr.1199/02.04.2020 | Investitie |
F1896 | Mersat Tehnic | 2020-04-24 | 971,04 | Neachitata | Gel antibacterian | Administrativa |
1910 | C&I SERVICE | 2020-12-17 | 8438.29 | Neachitata | Prestari Servicii | Administrativa |
F1912 | Mersat Tehnic | 2020-04-07 | 81,87 | Achitata | Solutie dezinfectanta | Administrativa |
F1919 | LUKOIL | 2020-02-15 | 573,22 | Neachitata | Combustibil | Administrativa |
1762 | TEAM RISK SECURITY | 2020-09-16 | 600 | Achitata | Prestari Servicii | Administrativa |
1771 | ENGINEERING BUREAU MK | 2020-10-14 | 5857.13 | Achitata | Piese si Accesorii Auto | Administrativa |
1773 | ENGINEERING BUREAU MK | 2020-10-23 | 4833.78 | Achitata | Piese si Accesorii Auto | Administrativa |
1778 | CAPITAL BUSINESS CONSULTING | 2020-10-28 | 428.40 | Achitata | Piese si Accesorii Auto | Administrativa |
1811 | KET Construct Solutions SRL | 2018-09-27 | 936,45 | Achitata | Panouri perete | Administrativa |
1823 | EDIFICIA STAR CONSTRUCT | 2021-03-31 | 11376.40 | Achitata | Servicii Inchiriere cf. Ctr | Administrativa |
F1827 | ITS-Internet și tehnologie S3 | 2020-04-08 | 3.768,075 | Achitata | Lucrare conf. situatie | Administrativa |
1830 | ENGINEERING BUREAU MK | 2021-02-05 | 12361.72 | Achitata | Cutit cupa frontala vola | Administrativa |
1830 | ENGINEERING BUREAU MK | 2020-10-29 | 12361.72 | Achitata | Prestari Servicii | Administrativa |
1833 | C&I SERVICE AUTO | 2020-10-29 | 2 930.00 | Achitata | Prestari Servicii | Administrativa |
1682 | C&I SERVICE AUTO | 2020-07-08 | 3.403,40 | Neachitata | OMOL S ARE SI INMATRICULARE | Administrativa |
1684 | C&I SERVICE AUTO | 2020-07-08 | 3.689,00 | Neachitata | OMOL S ARE SI INMATRICULARE | Administrativa |
F1699 | Team Risk Security | 2020-03-30 | 1428 | Neachitata | Contr.1576/2020 | Investitie |
1701 | C&I SERVICE | 2020-07-23 | 5631.00 | Achitata | SERVICI SERVICE | Investitie |
1702 | C&I SERVICE | 2020-07-23 | 6 392.00 | Achitata | Prestari Servicii | Investitie |
1713 | CUBIX IT | 2021-02-11 | 169.58 | Achitata | CONSUMABILE | Consumabile |
F1747 | ITS-Internet și tehnologie | 2020-03-07 | 4.260,37 | Neachitata | Lucrare conf. situatie | administrativa |
1683 | C&I SERVICE AUTO | 2020-07-08 | 3.403,40 | Neachitata | Prestari Servicii | Administrativa |
1543 | EDIFICIA STAR CONSTRUCT | 2021-02-25 | 11376.40 | Achitata | Servicii Inchiriere cf. Ctr. | Administrativa |
F1562 | C&I Service Auto | 2020-04-30 | 2349,06 | Neachitata | Contr.2176/31.10.2018 | Investitie |
F1565 | C&I Service Auto | 2020-04-30 | 212,00 | Neachitata | Contr.2176/31.10.2018 | Investitie |
F196 | C&I Service Auto | 2020-05-15 | 2.637,00 | Achitata | Deviz W-97CUI | Investitie |
F197 | C&I Service Auto | 2020-05-15 | 2.637,00 | Achitata | Deviz W-96CUI | Investitie |
1603 | DAVID GAZ | 2020-10-19 | 2380 | Neachitata | SERVICII DE INCHIRIERE SI REUMPLERE BUTELII | Investitie |
1608 | DAVID GAZ | 2020-10-20 | 2380 | Neachitata | SERVICII DE INCHIRIERE SI REUMPLERE BUTELII | Investitie |
F1616 | Carmen Geoproiect | 2019-09-27 | 6545,00 | Achitata | Contr.1038/24.09.2019 | Investitie |
1633 | C&I Service Auto | 2020-06-11 | 11150 | Achitata | PREASTARI SERVICI SERVICE B029390 CONFORM DEVIZ :CIS 20-185/02.06.2020 | Administrativa |
1667 | C&I Service Auto | 2020-06-29 | 3760 | Neachitata | PREASTARI SERVICI SERVICE B029390 CONFORM DEVIZ :CIS 20-185/02.06.2020 | Administrativa |
F1416 | AGEXIMCO | 2018-12-04 | 2915.5 | Achitata | Contr.905/27.09.2018 | Investitie |
1427 | ALWAYS AROUND | 2021-02-11 | 981.75 | Achitata | TRUSA SCULE | Administrativ |
F449 | M&E Expert | 2019-06-06 | 8442,15 | Neachitata | Contr.04/20.03.2018 | Administrativ |
F1467 | M&E Expert | 2018-05-03 | 4.161,72 | Achitata | Contravaloare servicii cf contr. nr.77 / 30.03.2018 | Administrativ |
F1474 | C&I Service Auto | 2020-02-24 | 7803,80 | Neachitata | Contr.2176/31.10.2018 | Investitie |
F1475 | C&I Service Auto | 2020-02-24 | 8083,80 | Neachitata | Contr.2176/31.10.2018 | Administrativ |
F1488 | ADPB | 2019-11-26 | 454.93 | Neachitata | Chirii | Administrativ |
F1522 | ADPB | 2019-12-03 | 1116.40 | Neachitata | Chirii | Investitie |
1533 | DAVID GAZ | 2020-09-21 | 2499 | Achitata | SERVICII DE INCHIRIERE | Investitie |
1300 | Autoequip Solution | 2020-08-20 | 18582.5 | Achitata | Piese si Accesorii Auto | Investitie |
F1303 | Celta Art SRL | 2020-04-02 | 238285,60 | Achitata | Contr.49/31.03.2020 | administrativa |
F1327 | ADPB | 2019-10-23 | 364.48 | Achitata | c/v energie si apa | Investitie |
1350 | Magnificent Agency | 2021-02-01 | 1618.38 | Achitata | Aparat de spalat, presiune inalta, | Investitie |
F1353 | C&I Service Auto | 2019-12-05 | 2199,04 | Achitata | Contr.2176/31.10.2018 | Investitie |
F1360 | ADPB | 2019-11-05 | 1116.40 | Achitata | Chirii | administrativa |
F1365 | C&I Service Auto | 2019-12-13 | 1116.40 | Achitata | Contr.2176/31.10.2018 | Investitie |
1375 | CUBIX IT | 2020-08-10 | 1064.57 | Achitata | Microsoft Office Home and Business 32-bit/x64, 1 PC, Medialess Retail 2019 ENG | administrativa |
1379 | ACVATOT | 2020-10-02 | 43,051.06 | Neachitata | Realizare bransament pentru apa | Investitie |
F1415 | AGEXIMCO | 2018-12-04 | 11642.96 | Achitata | Contr.905/27.09.2018 | Investitie |
1277 | SC Autoequip Solution | 2020-07-10 | 39224.34 | Achitata | Avans Contract de vanzare-cumpare Nr. 273 din 02.07.2020 | Investitie |
1285 | SC Autoequip Solution | 2020-07-27 | 25666.74 | Achitata | Echipamente si scule pt diagnoza auto | Investitie |
1291 | SC Autoequip Solution | 2020-08-04 | 44706.81 | Achitata | Stand computerizat pt verif. Sistem directie Camioane, Autobuze | Investitie |
1296 | SC Autoequip Solution | 2020-08-10 | 2.093,27 | Achitata | Echipamente si scule pt diagnoza auto | Investitie |
1298 | SC Autoequip Solution | 2020-08-11 | 284.29 | Achitata | Echipamente si scule pt diagnoza auto | Investitie |
1300 | SC Autoequip Solution | 2020-08-20 | 18582.57 | Achitata | Piese si Accesorii Auto | Investitie |
1203 | EDIFICIA STAR CONSTRUCT | 2021-01-28 | 11376.40 | Achitata | Servicii Inchiriere | Administrativ |
F1204 | X-Spend Consulting | 2018-12-28 | 49980,00 | Achitata | Licenta platforma online | Investitie |
1218 | AUTOCOM TEHNOSERVICE | 2020-12-07 | 3163.38 | Neachitata | Piese si Accesorii Auto | Investitie |
1218 | Cubix IT | 2020-03-27 | 3646,04 | Neachitata | Computer ITP | Investitie |
F1235 | ADPB | 2019-10-03 | 1116,40 | Achitata | Chirii | Administrativ |
1250 | AUTOCOM TEHNOSERVICE DR | 2020-12-23 | 386.75 | Achitata | Piese si accesorii auto | Investitie |
1253 | SCALA ASSISTANCE | 2021-01-26 | 1179.6 | Achitata | Vigneta Romania | Administrativ |
Ageximco1268 | AGEXIMCO | 2018-11-01 | 11.643,91 | Achitata | Servicii radio-comunicatii | Investitie |
1273 | SCALA ASSISTANCE | 2021-01-26 | 77.99 | Achitata | Vigneta Romania | Administrativ |
01277 | DORMAREX | 2020-07-13 | 6.300,00 | Achitata | ERampa girofar LD 1,2 metri galbena | Investitie |
1136 | ELNET INSTAL | 2021-02-09 | 3101.03 | Achitat | Contract: C3/043 | Administrativ |
1160 | Cleantech2003 | 2020-11-06 | 152.71 | Neachitata | Piese si Accesorii Auto | Investitie |
1167 | Eurobody Hydraulics | 2019-01-24 | 6.787,90 | Achitata | Manopera service | Proiect |
1170 | UP ROMANIA | 2020-12-23 | 34200.12 | Achitat | Tichete cadou | Administrativ |
1175 | Rompetrol Downstream | 2020-12-24 | 26618.66 | Achitat | COMBUSTIBILI | Consumabile |
F1177 | LUKOIL | 2020-01-31 | 481,75 | Achitat | Contr.29450/2018 | Investitie |
1182 | S.C. SELROM TRADING | 2020-12-28 | 666.91 | Achitat | Consumabile | Consumabile |
F1190 | ADPB | 2019-09-04 | 396,67 | Achitat | c/v energie si apa | Administrativa |
1196 | ITALIA STAR COM DUE | 2021-03-09 | 13167.23 | Achitat | Piese si Accesorii Auto | Investitie |
1202 | Global Automotives Services | 2020-07-06 | 12.828,20 | Achitat | contravaloare VZM300 si certificat etalonare | Administrativa |
F1019 | AGEXIMCO | 2019-09-02 | 11643,91 | Achitat | Contr.905/27.09.2018 | Investitie |
F1020 | AGEXIMCO | 2019-09-02 | 2915,50 | Achitat | Contr.905/27.09.2018 | Investitie |
F1020 | Celta | 2019-03-14 | 340,00 | Achitat | Reparatii refulatoare frunze | Investitie |
F1037 | Compania de Librarii | 2018-10-18 | 196,50 | Achitat | Articole birotica | Administrativa |
1042 | FRIGOKOM TRADING | 2020-07-28 | 2683.45 | Achitat | Piese si Accesorii Auto | Investitie |
1053 | MARSOROM | 2021-01-27 | 8199.10 | Achitat | Anvelope | Investitie |
1069 | Big Ideas Advertising | 2021-03-29 | 2193.62 | Achitat | Etichete | Administrativa |
1069 | ADPB | 2019-08-30 | 413.74 | Achitat | c/v energie si apa | Administrativa |
F1103 | ADPB | 2019-09-02 | 1116,40 | Achitat | Chirii | Administrativa |