| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA | |
|---|---|---|---|---|---|---|---|
| 260 | 1663 - ALGORITHM CONSTRUCTII S3 | 12/4/2023 | 55,581.57 | Transport BA 16 | 0 | Investitie | |
| 1407 | 1664 - ADMINISTRARE ACTIVE SECTOR 3 | 12/4/2023 | 216,981.26 | Beton tip A | 0 | Investitie | |
| 1473 | 1665 - BITUM TRUCK | 12/4/2023 | 1,644.10 | Emulsie bituminoasa | 0 | Investitie | |
| 2970 | 1666 - ADMINISTRARE ACTIVE SECTOR 3 | 12/4/2023 | 16,803.99 | Balast stabilizatot | 0 | Investitie | |
| 341108643 | 1667 - REGISTRUL AUTO ROMAN RA | 12/4/2023 | 1,836.20 | Cota franciza contract 4383/2023 | 0 | Investitie | |
| 2302197 | 1668 - DISCOVERY SERVICE SRL | 12/4/2023 | 2,057.51 | contract inchiriere | 0 | Investitie | |
| 1480 | 1669 - BITUM TRUCK | 12/4/2023 | 3,288.21 | Emulsie bituminoasa | 0 | Investitie | |
| 2976 | 1670 - ADMINISTRARE ACTIVE SECTOR 3 | 12/4/2023 | 149.94 | Nisip | 0 | Investitie | |
| 695 | 1671 - RONY BIO GROUP | 12/4/2023 | 1,328,484.47 | Avans conform contract nr.C6/79 28.11.2023 | 0 | Investitie | |
| 34742 | 1672 - C & I SERVICE AUTO SRL | 12/4/2023 | 357.00 | Verificare tahograf | 0 | Administrativa | |
| 9018568 | 1673 - FAN COURIER EXPRESS SRL | 12/4/2023 | 42.55 | Prestari servicii | 0 | Administrativa | |
| 292608 | 1674 - SELROM TRADING COMPANY SRL | 12/4/2023 | 236.69 | Abonament dozator apa | 0 | Administrativa | |
| 36226200 | 1675 - ORANGE ROMANIA SRL | 12/4/2023 | 1,253.71 | Abonament telefonie | 0 | Administrativa | |
| 231484502 | 1676 - APA NOVA BUCURESTI SA | 12/4/2023 | 1,412.55 | apa | 0 | Administrativa | |
| 231484501 | 1677 - APA NOVA BUCURESTI SA | 12/4/2023 | 5,777.81 | apa | 0 | Administrativa | |
| 26152 | 1678 - AXIONET | 12/4/2023 | 119.00 | Abonament ro | 0 | Investitie | |
| 326 | 1679 - SECURE WORK SOLUTIONS S.R.L. | 12/4/2023 | 1,785.00 | Prestari servicii | 0 | Investitie | |
| 2272 | 1680 - ADMINISTRARE ACTIVE SECTOR 3 | 12/5/2023 | 2,975.00 | inchiriere autoturism decembrie | 0 | Investitie | |
| 9340 | 1681 - AUCHAN ROMANIA SA | 12/6/2023 | 102.10 | Produse calculator | 0 | Investitie | |
| 204512 | 1682 - EURO ECOLOGIC SRL | 12/6/2023 | 2,142.00 | Inchiriere toalete ecologice | 0 | Investitie | |
| 1251 | 1683 - PERFECT PARTENER CONSTRUCT S.R.L. | 12/6/2023 | 11,900.00 | Prestari servicii | 0 | Investitie | |
| 17082 | 1684 - AUCHAN ROMANIA SA | 12/6/2023 | 104.00 | produse protocol | 0 | Investitie | |
| 78977895 | 1685 - RCS & RDS SA | 12/7/2023 | 3,323.47 | Abonament cablu tv, internet, telefonie fixa | 0 | Investitie | |
| 11597 | 1686 - POSTA ROMANA | 12/7/2023 | 9.22 | taxa posta | 0 | Administrativa | |
| 381124589 | 1687 - UP ROMANIA SRL | 12/7/2023 | 36,470.01 | Tichete de masa transferate pe suport electronic | 0 | Investitie | |
| 1485 | 1688 - BITUM TRUCK | 12/7/2023 | 2,914.55 | Emulsie bituminoasa | 0 | Investitie | |
| 6632981699 | 1689 - ROMPETROL DOWNSTREAM SRL | 12/7/2023 | 4,861.34 | Combustibil | 0 | Investitie | |
| 6632987342 | 1690 - ROMPETROL DOWNSTREAM SRL | 12/7/2023 | 501.49 | Combustibil | 0 | Investitie | |
| 6632997760 | 1691 - ROMPETROL DOWNSTREAM SRL | 12/7/2023 | -130.91 | Discount motorina | 0 | Investitie | |
| 6632997763 | 1692 - ROMPETROL DOWNSTREAM SRL | 12/7/2023 | -1.46 | Discount motorina | 0 | Investitie | |
| 267 | 1693 - ALGORITHM CONSTRUCTII S3 | 12/8/2023 | 5,851.37 | Transport BA 16 | 0 | Investitie | |
| 18424 | 1694 - AUCHAN ROMANIA SA | 08//12/2023 | 261.91 | Produse protocol | 0 | Investitie | |
| 11659 | 1695 - POSTA ROMANA | 12/8/2023 | 9.22 | Taxa posta | 0 | Administrativa | |
| 59 | 1696 - ARABESQUE SRL | 12/8/2023 | 485.20 | Materiale instalatii | 0 | Investitie | |
| 11661 | 1697 - POSTA ROMANA | 12/8/2023 | 9.22 | Taxa posta | 0 | Investitie | |
| 167345 | 1698 - INDECO SOFT SRL | 12/8/2023 | 833.00 | Asistenta tehnica | 0 | Investitie | |
| 11660 | 1699 - POSTA ROMANA | 12/8/2023 | 9.22 | taxa posta | 0 | Administrativa | |
| 11662 | 1700 - POSTA ROMANA | 12/8/2023 | 9.22 | TAXA POSTA | 0 | Administrativa | |
| 2023105 | 1701 - H4L R.E.INVEST SA | 12/8/2023 | 591.18 | Chirie luna decembrie | 0 | Administrativa | |
| 564 | 1702 - ADPB SA | 12/11/2023 | 7,591.94 | Chirie conform contract 3514/18/04/2017 | 0 | Administrativa | |
| 1411 | 1703 - ADMINISTRARE ACTIVE SECTOR 3 | 12/11/2023 | 240,456.06 | Beton BA16 | 0 | Investitie | |
| 268 | 1704 - ALGORITHM CONSTRUCTII S3 | 12/11/2023 | 442,779.07 | Amestec agregate beton | 0 | Investitie | |
| 282 | 1705 - PIPOS SORIN PFA | 12/11/2023 | 400.00 | Servicii RSVTI | 0 | Investitie | |
| 2991 | 1706 - ADMINISTRARE ACTIVE SECTOR 3 | 12/11/2023 | 95.68 | nisip | 0 | Investitie | |
| 2988 | 1707 - ADMINISTRARE ACTIVE SECTOR 3 | 12/11/2023 | 31,688.51 | Balast stabilizatot | 0 | Investitie | |
| 3722 | 1708 - EVOLUTION TAX FINANCE S.R.L. | 12/12/2023 | 8,925.00 | Prestari servicii | 0 | Investitie | |
| 20232246 | 1709 - BOGART SRL | 12/13/2023 | 595.00 | Chirie spatiu | 0 | Administrativa | |
| 5618 | 1710 - SCA MOLDOVEANU SI ASOCIATII | 12/13/2023 | 2,958.52 | Onorariu | 0 | Administrativa | |
| 45040 | 1711 - ROMPRINT PAPER | 12/13/2023 | 92.82 | Protocol | 0 | Administrativa | |
| 40464 | 1712 - ALTEX ROMANIA SRL | 12/13/2023 | 54.99 | Materiale instalatii | 0 | Investitie | |
| 205 | 1713 - ROMPETROL DOWNSTREAM SRL | 12/13/2023 | 460.02 | Combustibil | 0 | Investitie | |
| 199 | 1714 - ROMPETROL DOWNSTREAM SRL | 12/13/2023 | 450.05 | Combustibil | 0 | Investitie | |
| 89 | 1715 - ROMPETROL DOWNSTREAM SRL | 12/13/2023 | 410.03 | Combustibil | 0 | Investitie | |
| 20007109 | 1716 - ROMPETROL DOWNSTREAM SRL | 12/13/2023 | 360.07 | Combustibil | 0 | Investitie | |
| 10034 | 1717 - LIBRA GUARD SRL | 12/14/2023 | 80,299.30 | Servicii de paza | 0 | Investitie | |
| 81003113693 | 1718 - DEDEMAN SRL | 12/14/2023 | 235.02 | Materiale instalatii | 0 | Investitie | |
| 151144 | 1719 - SUPERMARKET LA COCOS SRL | 12/14/2023 | 243.76 | Produse sanitare | 0 | Investitie | |
| 367 | 1720 - SOCIETATEA PROFESIONALA NOT DIDINA BALASA SI DRAGOS BARBACEANU | 12/15/2023 | 75.00 | Taxa notar | 0 | Investitie | |
| 4698 | 1721 - SOCIETATEA PROFESIONALA NOT DIDINA BALASA SI DRAGOS BARBACEANU | 12/15/2023 | 119.00 | Declaratie | 0 | Investitie | |
| 42 | 1722 - CAB.AV. DANIELA HURCHI | 12/15/2023 | 4,000.00 | Contract asistenta juridica | 0 | Investitie | |
| 1495 | 1723 - BITUM TRUCK | 12/15/2023 | 2,615.62 | Emulsie bituminoasa | 0 | Investitie | |
| 164036 | 1724 - INDECO SOFT SRL | 12/15/2023 | 833.00 | Asistenta tehnica | 0 | Investitie | |
| 166206 | 1725 - INDECO SOFT SRL | 12/15/2023 | 833.00 | Asistenta tehnica | 0 | Investitie | |
| 3251410 | 1726 - TRITON SRL | 12/18/2023 | 2,143.63 | Materiale constructii | 0 | Investitie | |
| 9058212 | 1727 - FAN COURIER EXPRESS SRL | 12/18/2023 | 64.09 | Prestari servicii | 0 | Administrativa | |
| 320110677 | 1728 - AUTO COBALCESCU SRL | 12/18/2023 | 493.35 | Revizie si reparatii auto | 0 | Investitie | |
| 584 | 1729 - ASOCIATIA PENTRU MATEI | 12/18/2023 | 6,545.00 | Activitati si expozitii recreative | 0 | Investitie | |
| 3009 | 1730 - ADMINISTRARE ACTIVE SECTOR 3 | 12/18/2023 | 681.16 | Nisip | 0 | Investitie | |
| 3006 | 1731 - ADMINISTRARE ACTIVE SECTOR 3 | 12/18/2023 | 71,307.18 | Balast stabilizat | 0 | Investitie | |
| 1416 | 1732 - ADMINISTRARE ACTIVE SECTOR 3 | 12/19/2023 | 604,659.79 | Beton tip A | 0 | Investitie | |
| 69 | 1733 - ROMPETROL DOWNSTREAM SRL | 12/19/2023 | 400.00 | Combustibil | 0 | Investitie | |
| 417 | 1734 - ROMPETROL DOWNSTREAM SRL | 12/19/2023 | 450.00 | Combustibil | 0 | Investitie | |
| 1554 | 1735 - UMIVA ENGINEERING SRL | 12/19/2023 | 44,725.06 | AB 31,5 BAZ | 0 | Investitie | |
| 41918 | 1736 - RISCO SERVICII FINANCIARE SRL | 12/19/2023 | 1,190.00 | Pachet start | 0 | Administrativa | |
| 5581 | 1737 - INTERNET SI TEHNOLOGIE S3 SRL | 12/19/2023 | 947.33 | Servicii de suport si mentenanta | 0 | Investitie | |
| 72369 | 1738 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 12/20/2023 | 117.05 | Colectare si transport deseuri municipale | 0 | Administrativa | |
| 32109 | 1739 - AUCHAN ROMANIA SA | 12/20/2023 | 614.22 | Protocol | 0 | Administrativa | |
| 1497 | 1740 - BITUM TRUCK | 12/20/2023 | 2,391.42 | Emulsie bituminoasa | 0 | Investitie | |
| 51 | 1741 - AUCHAN ROMANIA SA | 12/20/2023 | 22.00 | Articole protocol | 0 | Investitie | |
| 5 | 1742 - CAR WASH PRESTSERV | 12/20/2023 | 80.00 | Spalatorie auto | 0 | Investitie | |
| 699 | 1743 - RONY BIO GROUP | 12/20/2023 | 409,969.66 | SL 1/15.12.2023 Sc. Gimnaziala 75 | 0 | Investitie | |
| 700 | 1744 - RONY BIO GROUP | 12/20/2023 | 389,540.21 | Storno avans | 0 | Investitie | |
| 701 | 1745 - RONY BIO GROUP | 12/20/2023 | 452,474.34 | Storno avans | 0 | Investitie | |
| 101 | 1746 - ROMPETROL DOWNSTREAM SRL | 12/20/2023 | 400.02 | Combustibil | 0 | Investitie | |
| 34668 | 1747 - AUCHAN ROMANIA SA | 12/21/2023 | 298.20 | Protocol | 0 | Administrativa | |
| 12270 | 1748 - POSTA ROMANA | 12/21/2023 | 9.22 | Taxa posta | 0 | Administrativa | |
| 12269 | 1749 - POSTA ROMANA | 12/21/2023 | 9.22 | Taxa posta | 0 | Administrativa | |
| 12268 | 1750 - POSTA ROMANA | 12/21/2023 | 9.22 | Taxa posta | 0 | Administrativa | |
| 1417 | 1751 - ADMINISTRARE ACTIVE SECTOR 3 | 12/21/2023 | 74,642.04 | Beton BA16 | 0 | Investitie | |
| 210 | 1752 - ADMINISTRARE ACTIVE SECTOR 3 | 12/21/2023 | 326.47 | Nisip | 0 | Investitie | |
| 3018 | 1753 - ADMINISTRARE ACTIVE SECTOR 3 | 12/21/2023 | 43,736.07 | Balast stabilizat | 0 | Investitie | |
| 281 | 1754 - ALGORITHM CONSTRUCTII S3 | 12/21/2023 | 441,506.07 | Amestec agregate beton | 0 | Investitie | |
| 282 | 1755 - ALGORITHM CONSTRUCTII S3 | 12/21/2023 | 26,668.19 | Transport BA 16 | 0 | Investitie | |
| 1574 | 1756 - UMIVA ENGINEERING SRL | 12/21/2023 | 16,336.13 | BA 16 | 0 | Investitie | |
| 4474 | 1757 - REGISTRUL AUTO ROMAN RA | 12/21/2023 | 2,740.73 | Cota franciza contract 3974/2022 | 0 | Administrativa | |
| 3026 | 1758 - ADMINISTRARE ACTIVE SECTOR 3 | 12/27/2023 | 20,563.20 | Balast stabilizat 4% | 0 | Investitie | |
| 1507 | 1759 - BITUM TRUCK | 12/27/2023 | 3,138.74 | Emulsie bituminoasa | 0 | Investitie | |
| 17408132 | 1760 - PPC ENERGIE MUNTENIA S.A. | 12/27/2023 | 15,427.48 | Consum energie electrica | 0 | Investitie | |
| 2302361 | 1761 - DISCOVERY SERVICE SRL | 12/27/2023 | 1,961.12 | Service echipamente de birou | 0 | Administrativ | |
| 3711231822 | 1762 - UP ROMANIA SRL | 12/28/2023 | 29,330.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 1589 | 1763 - UMIVA ENGINEERING SRL | 12/29/2023 | 94,265.61 | Asfalt BA16 RUL50/70 | 0 | Investitie | |
| 1602 | 1764 - UMIVA ENGINEERING SRL | 12/29/2023 | 46,666.66 | Asfalt BA16 RUL50/70 | 0 | Investitie | |
| 1611 | 1765 - UMIVA ENGINEERING SRL | 12/29/2023 | 56,863.91 | Asfalt BA16 RUL50/70 | 0 | Investitie | |
| 1613 | 1766 - UMIVA ENGINEERING SRL | 12/29/2023 | 23,426.63 | Asfalt BA16 RUL50/70 | 0 | Investitie | |
| 3196 | 1767 - ADMINISTRARE ACTIVE SECTOR 3 | 12/29/2023 | 32,387.04 | Balast stabilizat 4% | 0 | Investitie | |
| 17518013 | 1768 - PPC ENERGIE MUNTENIA S.A. | 12/29/2023 | 44,165.76 | Consum energie electrica | 0 | Investitie | |
| 294693 | 1769 - SELROM TRADING COMPANY SRL | 12/29/2023 | 266.25 | Abonament dozator | 0 | Administrativ |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
