| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 2141065487 | 1201 - REGISTRUL AUTO ROMAN RA | 2021-01-04 | 701.88 | Cota franciza | Achitat | Administrativa |
| 3591 | 1202 - GERALD AUTO SRL | 2021-01-04 | 1825 | Electromotor B801SDZ, Filtru, Masina de gaurit | Achitat | Investitie |
| 3592 | 1203 - GERALD AUTO SRL | 2021-01-04 | 1260 | Electromotor B378SDZ | Achitat | Investitie |
| 108588 | 1204 - RAUL CONSTRUCT SRL | 2021-01-04 | 363.9 | Becuri LED E27/50W | Achitat | Investitie |
| 20210002 | 1205 - SCALEIT SRL | 2021-01-04 | 292.62 | Transport in vederea constatarii | Achitat | Investitie |
| 5253 | 1206 - VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 2021-01-04 | 532020.43 | Deseuri mun. amestec.-200301 Alte deseuri - 191212 | Achitat | Administrativa |
| 288232 | 1207 - ECO PUBLIC SRL | 2021-01-04 | 339.15 | Prestari Serv. Cf. contr. 4413/07.06.2019 | Achitat | Administrativa |
| 20201463 | 1208 - TIGER SECURITY SERVICES SA | 2021-01-04 | 67287.36 | Facturare paza conf pontaj | Achitat | Administrativa |
| 156645 | 1209 - ITOOLS DIRECT SRL | 2021-01-04 | 1046 | Truse scule si chei auto | Achitat | Investitie |
| 8159 | 1210 - TOP GLASS SERVICE SRL | 2021-01-05 | 2487.1 | Parbriz Bobcat | Achitat | Investitie |
| 157 | 1211 - TOKO SRL | 2021-01-05 | 206.82 | Cartus Brother DCP-L2512D 5 buc. | Achitat | Investitie |
| 498 | 1212 - UTILTRAILER SA | 2021-01-05 | 86207.4 | Prestari servicii conform contract nr. 230/18.02.2020 | Achitat | Investitie |
| 701 | 1213 - CASSANO METAL SRL | 2021-01-05 | 87993.36 | Prestari servicii conf. contract 152/18.02.2020 | Achitat | Investitie |
| 7720089- | 1214 - GRADINARIU IMPORT EXPORT | 2021-01-05 | 25037.6 | Piese si accesorii si servicii auto | Achitat | Investitie |
| 14838 | 1215 - DNC GENERATOR IMPEX SRL | 2021-01-06 | 180 | Semne circulatie Statie Sortare | Achitat | Investitie |
| 42862 | 1216 - ACN PIESE UTILAJE SRL | 2021-01-06 | 284.41 | Tablou Sigurante Statie Sortare | Achitat | Investitie |
| 2021001 | 1217 - SEVA GROUP SRL | 2021-01-06 | 2876.91 | Piese si accesorii si servicii auto | Achitat | Investitie |
| 20201345 | 1218 - BOGART SRL | 2021-01-06 | 595 | Chirie Teren Nicolae Teclu 55 | Achitat | Administrativa |
| 3606 | 1219 - GERALD AUTO SRL | 2021-01-07 | 3303 | Piese si accesorii auto | Achitat | Investitie |
| 6301156285 | 1220 - ROMPETROL DOWNSTREAM SRL | 2021-01-07 | 31929.63 | Combustibil Diesel | Achitat | Investitie |
| 2508 | 1221 - A.D.P.B. SA | 2021-01-07 | 100 | Chirie conf.contr.3514/18.07.2020 | Achitat | Administrativa |
| 197603 | 1222 - SC TELEGRAF PRINT | 2021-01-07 | 232.65 | Papetarie - Birotica | Achitat | Administrativa |
| 10335 | 1223 - IRIDEX GROUP IMPORT EXPORT SRL | 2021-01-07 | 223265.43 | Eliminare prin depozitare deseuri | Achitat | Administrativa |
| 10336 | 1224 - IRIDEX GROUP IMPORT EXPORT SRL | 2021-01-07 | 178970.29 | Contributie pt. economia circulara | Achitat | Administrativa |
| 25498798 | 1225 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-07 | 625.68 | Piese si accesorii auto | Achitat | Investitie |
| 24847764 | 1226 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-07 | 176.6 | Piese si accesorii auto | Achitat | Investitie |
| 213451 | 1227 - SELROM TRADING COMPANY SRL | 2021-01-08 | 702.1 | Apa plata 19L si pahare | Achitat | Administrativa |
| 25 | 1228 - PIPOS SORIN PFA | 2021-01-08 | 400 | Servicii RSVTI | Achitat | Administrativa |
| 398 | 1229 - MARSOROM SRL | 2021-01-08 | 8394.26 | Piese si accesorii auto | Achitat | Investitie |
| 25541758 | 1230 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-08 | 714.57 | Piese si accesorii auto | Achitat | Investitie |
| 25503649 | 1231 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-08 00:00:00 | 1181.86 | Piese si accesorii auto | Achitat | Investitie |
| 25504170 | 1232 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-08 00:00:00 | 21.13 | Piese si accesorii auto | Achitat | Investitie |
| 301 | 1233 - ALGORITHM CONSTRUCTII S3 | 2021-01-11 00:00:00 | 137817.84 | MERCEDES ACTROS 3341K W089321611L231475 - B65XPW | Achitat | Investitie |
| 304 | 1234 - ALGORITHM CONSTRUCTII S3 | 2021-01-11 00:00:00 | 90212.59 | MERCEDES ACTROS 3336- W0B9321611L194627- B59YTW | Achitat | Investitie |
| 77210005 | 1235 - GRADINARIU IMPORT EXPORT | 2021-01-11 00:00:00 | 8925 | Piese si accesorii auto | Achitat | Investitie |
| 25304637 | 1236 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-11 00:00:00 | 290.65 | Piese si accesorii auto | Achitat | Investitie |
| 25346769 | 1237 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-11 00:00:00 | 43.79 | Piese si accesorii auto | Achitat | Investitie |
| 3619 | 1238 - GERALD AUTO SRL | 2021-01-12 00:00:00 | 1990 | Piese si accesorii auto | Achitat | Investitie |
| 1001548 | 1239 - UP ROMANIA SRL | 2021-01-12 00:00:00 | 128205.01 | Tichete de masa luna Decembrie 2020 | Achitat | Administrativa |
| 8187 | 1240 - TOP GLASS SERVICE SRL | 2021-01-12 00:00:00 | 952 | Geam spate JCB | Achitat | Investitie |
| 508 | 1241 - UTILTRAILER SA | 2021-01-12 00:00:00 | 224910 | Prestari servicii conform contract nr. 230/18.02.2020 | Achitat | Investitie |
| 20210177621 | 1242 - AD AUTO TOTAL SRL | 2021-01-12 00:00:00 | 134.45 | Piese si accesorii auto | Achitat | Investitie |
| 25344852 | 1243 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-12 00:00:00 | 43.79 | Piese si accesorii auto | Achitat | Investitie |
| 20210020115 | 1244 - AD AUTO TOTAL SRL | 2021-01-12 00:00:00 | 1297.81 | Piese si accesorii auto | Achitat | Investitie |
| 2141947020 | 1245 - REGISTRUL AUTO ROMAN RA | 2021-01-12 00:00:00 | 1971.05 | Achitat | Investitie | |
| 20210139103 | 1246 - AD AUTO TOTAL SRL | 2021-01-12 00:00:00 | 78.82 | Piese si accesorii auto | Achitat | Investitie |
| 20210139113 | 1247 - AD AUTO TOTAL SRL | 2021-01-12 00:00:00 | 46.78 | Piese si accesorii auto | Achitat | Investitie |
| 20210139147 | 1248 - AD AUTO TOTAL SRL | 2021-01-12 00:00:00 | 274.95 | Piese si accesorii auto | Achitat | Investitie |
| 20210139149 | 1249 - AD AUTO TOTAL SRL | 2021-01-12 00:00:00 | 274.95 | Piese si accesorii auto | Achitat | Investitie |
| 120809 | 1250 - SC MARCOM R.M.C. 94 SRL | 2021-01-13 00:00:00 | 25640.89 | Piese si accesorii auto | Achitat | Investitie |
| 77210008 | 1251 - GRADINARIU IMPORT EXPORT | 2021-01-13 00:00:00 | 699.84 | Piese si accesorii auto | Achitat | Investitie |
| 1154 | 1252 - CONSINSTAL CONSTRUCT SRL | 2021-01-13 00:00:00 | 33000 | Centrala pe peleti 70kw | Achitat | Investitie |
| 25561753 | 1253 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-13 00:00:00 | 653.43 | Piese si accesorii auto | Achitat | Investitie |
| 25566440 | 1254 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-13 00:00:00 | 361.25 | Piese si accesorii auto | Achitat | Investitie |
| 20210139216 | 1255 - AD AUTO TOTAL SRL | 2021-01-13 00:00:00 | 274.95 | Piese si accesorii auto | Achitat | Investitie |
| 20210139218 | 1256 - AD AUTO TOTAL SRL | 2021-01-13 00:00:00 | 274.95 | Piese si accesorii auto | Achitat | Investitie |
| 20210139272 | 1257 - AD AUTO TOTAL SRL | 2021-01-13 00:00:00 | 233.39 | Piese si accesorii auto | Achitat | Investitie |
| 20210139275 | 1258 - AD AUTO TOTAL SRL | 2021-01-13 00:00:00 | 681.6 | Piese si accesorii auto | Achitat | Investitie |
| 20210139387 | 1259 - AD AUTO TOTAL SRL | 2021-01-13 00:00:00 | 549.89 | Piese si accesorii auto | Achitat | Investitie |
| 88899 | 1260 - PROINTERMED SRL | 2021-01-14 00:00:00 | 1795.17 | Bau Folie | Achitat | Investitie |
| 20210177615 | 1261 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 29.07 | Piese si accesorii auto | Achitat | Investitie |
| 20210177616 | 1262 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 134.45 | Piese si accesorii auto | Achitat | Investitie |
| 20210177617 | 1263 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 58.15 | Piese si accesorii auto | Achitat | Investitie |
| 20210177619 | 1264 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 134.45 | Piese si accesorii auto | Achitat | Investitie |
| 20210177620 | 1265 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 134.45 | Piese si accesorii auto | Achitat | Investitie |
| 20210177623 | 1266 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 29.07 | Piese si accesorii auto | Achitat | Investitie |
| 20210177628 | 1267 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 779.46 | Piese si accesorii auto | Achitat | Investitie |
| 20210182677 | 1268 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 1126.65 | Piese si accesorii auto | Achitat | Investitie |
| 20210182684 | 1269 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 375.55 | Piese si accesorii auto | Achitat | Investitie |
| 20210215845 | 1270 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 119.48 | Piese si accesorii auto | Achitat | Investitie |
| 20210266095 | 1271 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 117.05 | Piese si accesorii auto | Achitat | Investitie |
| 20210265931 | 1272 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 515.2 | Piese si accesorii auto | Achitat | Investitie |
| 20210297372 | 1273 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 316.84 | Piese si accesorii auto | Achitat | Investitie |
| 20210290594 | 1274 - AD AUTO TOTAL SRL | 2021-01-14 00:00:00 | 174 | Piese si accesorii auto | Achitat | Investitie |
| 5251 | 1275 - RETIS SOLUTION AUTO SRL | 2021-01-14 00:00:00 | 421.26 | Piese si accesorii auto | Achitat | Investitie |
| 5252 | 1276 - RETIS SOLUTION AUTO SRL | 2021-01-14 00:00:00 | 280.84 | Piese si accesorii auto | Achitat | Investitie |
| 25568033 | 1277 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-14 00:00:00 | 110.42 | Piese si accesorii auto | Achitat | Investitie |
| 20210024 | 1278 - SCALEIT SRL | 2021-01-14 00:00:00 | 2868.33 | Verificare metrologica cantar | Achitat | Administrativa |
| 1950 | 1279 - C & I SERVICE AUTO SRL | 2021-01-14 00:00:00 | 5236.2 | Montat/sigilat tahograf B400SDZ | Achitat | Administrativa |
| 77210018 | 1280 - GRADINARIU IMPORT EXPORT | 2021-01-14 00:00:00 | 47952.28 | C-val Revizii auto MAN | Achitat | Investitie |
| 11363003 | 1281 - RCS & RDS SA | 2021-01-14 00:00:00 | 2658.48 | Abonament cablu tv, internet, telefonie fixa | Achitat | Administrativa |
| 77210007 | 1282 - GRADINARIU IMPORT EXPORT | 2021-01-14 00:00:00 | 8925 | C-val Revizii auto Ford | Achitat | Investitie |
| 77210012 | 1283 - GRADINARIU IMPORT EXPORT | 2021-01-14 00:00:00 | 22470.06 | C-val Revizii auto Ford | Achitat | Investitie |
| 25576090 | 1284 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-14 00:00:00 | 28.92 | Piese si accesorii auto | Achitat | Investitie |
| 48397518 | 1285 - ALTEX ROMANIA | 2021-01-14 00:00:00 | 449.9 | Imprimanta HL-L2312D | Achitat | Investitie |
| 430712764 | 1286 - VODAFONE ROMANIA | 2021-01-14 00:00:00 | 638.86 | Abonament telefonie mobila | Achitat | Administrativa |
| 43278 | 1287 - ACN PIESE UTILAJE SRL | 2021-01-14 00:00:00 | 1049.58 | Piese si accesorii auto | Achitat | Investitie |
| 77210019 | 1288 - GRADINARIU IMPORT EXPORT | 2021-01-15 00:00:00 | 8925 | Piese si accesorii auto | Achitat | Investitie |
| 20640 | 1289 - RD 96 PLUS SRL | 2021-01-15 00:00:00 | 566.44 | SMN 3.50 - 136 kg | Achitat | Investitie |
| 25580169 | 1290 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-15 00:00:00 | 2839.65 | Piese si accesorii auto | Achitat | Investitie |
| 25582628 | 1291 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-15 00:00:00 | 115.86 | Piese si accesorii auto | Achitat | Investitie |
| 10921 | 1292 - CARANDA BATERII S.R.L. | 2021-01-15 00:00:00 | 1486 | Baterie Magic Truck 180Ah | Achitat | Investitie |
| 20210317115 | 1293 - AD AUTO TOTAL SRL | 2021-01-15 00:00:00 | 1366.09 | Piese si accesorii auto | Achitat | Investitie |
| 20210320022 | 1294 - AD AUTO TOTAL SRL | 2021-01-15 00:00:00 | 185.69 | Piese si accesorii auto | Achitat | Investitie |
| 981 | 1295 - AVB SMART SOLUTIONS SRL | 2021-01-15 00:00:00 | 714 | Prestari servicii dezinsectie si deratizare | Achitat | Administrativa |
| 3794 | 1296 - TTA UTILAJE INDUSTRIALE SRL | 2021-01-15 00:00:00 | 2645.77 | Revizie anuala platforma pt lucru la inaltime | Achitat | Investitie |
| 77210021 | 1297 - GRADINARIU IMPORT EXPORT | 2021-01-15 00:00:00 | 8974.97 | Revizie Perie HAKO | Achitat | Investitie |
| 617 | 1298 - ANVELOPE TEHNICAL SERVICES | 2021-01-15 00:00:00 | 19052 | Anvelope BKT 335/80-20 | Achitat | Investitie |
| 6301159535 | 1299 - ROMPETROL DOWNSTREAM SRL | 2021-01-15 00:00:00 | 31775.69 | Combustibil Diesel | Achitat | Investitie |
| 615 | 1300 - ANVELOPE TEHNICAL SERVICES | 2021-01-15 00:00:00 | 31422.92 | Anvelope BKT 335/80-20 | Achitat | Investitie |
| 18215 | 1301 - 3D DERATIZARE COMPLETA SRL | 2021-01-15 00:00:00 | 830.62 | Prestari servicii dezinsectie si deratizare Splaiul Unirii | Achitat | Administrativa |
| 80 | 1302 - EPOQUE CONSULTING SRL | 2021-01-15 00:00:00 | 500 | Servicii de consultanta conf.Contr.nr.1/08.01.2021 | Achitat | Administrativa |
| 22200401 | 1303 - GRADINARIU IMPORT EXPORT | 2021-01-15 00:00:00 | -370874.09 | Retur Semiremorca Knapen | Achitat | Investitie |
| 22200402 | 1304 - GRADINARIU IMPORT EXPORT | 2021-01-15 00:00:00 | -370874.09 | Retur Semiremorca Knapen | Achitat | Investitie |
| 1574 | 1305 - ADMINISTRARE ACTIVE SECTOR 3 | 2021-01-18 00:00:00 | -2562.07 | Storno Avans | Achitat | Investitie |
| 20210040596 | 1306 - AD AUTO TOTAL SRL | 2021-01-18 00:00:00 | -1297.81 | Piese si accesorii auto | Achitat | Investitie |
| 47 | 1307 - TECH VULK SRL | 2021-01-18 00:00:00 | 201.11 | Piese si accesorii auto | Achitat | Investitie |
| 61302 | 1308 - PROFLEX SRL | 2021-01-18 00:00:00 | 2378.79 | Piese si accesorii auto | Achitat | Investitie |
| 3539 | 1309 - DECISIV MEDIA PRINT SRL | 2021-01-18 00:00:00 | 7140 | Serviciu Tiparire etichete forex | Achitat | Investitie |
| 509 | 1310 - UTILTRAILER SA | 2021-01-18 00:00:00 | 135660 | Prestari servicii conform contract nr. 230/18.02.2020 | Achitat | Administrativa |
| 10931 | 1311 - CARANDA BATERII S.R.L. | 2021-01-18 00:00:00 | 1844 | Caranda Heavy Duty 225 Ah 1000 | Achitat | Investitie |
| 28618 | 1312 - AGROMIR STORE SRL | 2021-01-18 00:00:00 | 1118.6 | Janta 16.5 BOB Cat | Achitat | Investitie |
| 25288184 | 1313 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-18 00:00:00 | 82.49 | Piese si accesorii auto | Achitat | Investitie |
| 25299189 | 1314 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-18 00:00:00 | 331.59 | Piese si accesorii auto | Achitat | Investitie |
| 5436 | 1315 - FLAT 4 SOLUTIONS SRL | 2021-01-19 00:00:00 | 9639 | Laptop Lenovo V15 IIL - 3 buc. | Achitat | Investitie |
| 77210022 | 1316 - GRADINARIU IMPORT EXPORT | 2021-01-19 00:00:00 | 10773.67 | Piese si accesorii auto | Achitat | Investitie |
| 20207268004 | 1317 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | 431.56 | Piese si accesorii auto | Achitat | Investitie |
| 77210023 | 1318 - GRADINARIU IMPORT EXPORT | 2021-01-19 00:00:00 | 5647.66 | Piese si accesorii auto | Achitat | Investitie |
| 20206256056 | 1319 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | -130.6 | Piese si accesorii auto | Achitat | Investitie |
| 20207211533 | 1320 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | 1461.32 | Piese si accesorii auto | Achitat | Investitie |
| 20207213403 | 1321 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | 1461.32 | Piese si accesorii auto | Achitat | Investitie |
| 20207218480 | 1322 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | 409.18 | Piese si accesorii auto | Achitat | Investitie |
| 20207277661 | 1323 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | 62.92 | Piese si accesorii auto | Achitat | Investitie |
| 20207330935 | 1324 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | 796.46 | Piese si accesorii auto | Achitat | Investitie |
| 20207476018 | 1325 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | -285.08 | Piese si accesorii auto | Achitat | Investitie |
| 20207476019 | 1326 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | -285.08 | Piese si accesorii auto | Achitat | Investitie |
| 20207992417 | 1327 - AD AUTO TOTAL SRL | 2021-01-19 00:00:00 | -796.46 | Piese si accesorii auto | Achitat | Investitie |
| 679 | 1328 - META PROTECTOR IND S.R.L. | 2021-01-19 00:00:00 | 666.4 | Masca 3 pliuri, 3 straturi, bleu | Achitat | Investitie |
| 3629 | 1329 - GERALD AUTO SRL | 2021-01-19 00:00:00 | 7350 | Piese si accesorii auto | Achitat | Investitie |
| 928 | 1330 - BIROU INDIVIDUAL NOTARIAL CHELARU ANA LUISA | 2021-01-19 00:00:00 | 119 | Declaratie Aut.127/07.05.2020 | Achitat | Administrativa |
| 3279898 | 1331 - AUTO COBALCESCU | 2021-01-19 00:00:00 | 2350.4 | Revizie B303SDZ | Achitat | Investitie |
| 12049 | 1332 - ILEANA IMPEX SRL | 2021-01-19 00:00:00 | 3155.88 | Manusi antiintepatura | Achitat | Investitie |
| 2124 | 1333 - DAVID GAZ S.R.L. | 2021-01-19 00:00:00 | 2142 | Servicii de inchiriere si reumplere butelii | Achitat | Investitie |
| 20625 | 1334 - RD 96 PLUS SRL | 2021-01-19 00:00:00 | 0 | Storno Factura | Achitat | Investitie |
| 8093 | 1335 - STD EST LOGISTIC S.R.L. | 2021-01-19 00:00:00 | 904.4 | ADBlue vrac 800 litri | Achitat | Investitie |
| 3635 | 1340 - GERALD AUTO SRL | 2021-01-20 00:00:00 | 7360 | Piese si accesorii auto | Achitat | Investitie |
| 4100243524 | 1341 - AUTORITATEA RUTIERA ROMANA | 2021-01-20 00:00:00 | 3161 | Copii conforme licenta comunitara 6 Autospeciale | Achitat | Administrativa |
| 1267256 | 1342 - ENEL ENERGIE MUNTENIA SA | 2021-01-20 00:00:00 | 85049.99 | consum energie electrica luna Decembrie 2020 | Achitat | Administrativa |
| 93 | 1343 - AGEXIMCO | 2021-01-20 00:00:00 | 11807.17 | tarif servicii radiocomunicatii | Achitat | Administrativa |
| 252 | 1344 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 22144.19 | Contr.nr. 191/01.10.2020 | Achitat | Investitie |
| 253 | 1345 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 606900 | Contr.nr. 201/06.10.2021 | Achitat | Investitie |
| 254 | 1346 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 155243.04 | Contr.nr. 3009/17.11.2020 | Achitat | Investitie |
| 255 | 1347 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 138516 | Contr.nr. 151/03.08.2020 | Achitat | Investitie |
| 256 | 1348 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 69900.13 | ACT ADITIONAL NR 1 LA CONTRACT NR 151/03.08.2020 | Achitat | Investitie |
| 257 | 1349 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 464100.00 | CONTRACT NR 152/03.08.2020 | Achitat | Investitie |
| 258 | 1350 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 130760.76 | CONTRACT NR 65/14.04.2020 | Achitat | Investitie |
| 259 | 1351 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 567237.11 | Act Aditional nr.289 la Contr.nr. 65 | Achitat | Investitie |
| 260 | 1352 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 475361.13 | Platforma betonata | Achitat | Investitie |
| 262 | 1354 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 393381.21 | AVANS ACT ADITIONAL 2250/26.11.2020 | Achitat | Investitie |
| 263 | 1355 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 1138527.05 | Contr.nr. 192/01.10.2020 | Achitat | Investitie |
| 264 | 1356 - ALGORITHM RESIDENTIAL S3 SRL | 2021-01-20 00:00:00 | 321505.20 | CONTRACT NR 123/01.07.2020 | Achitat | Investitie |
| 77210028 | 1357 - GRADINARIU IMPORT EXPORT | 2021-01-20 00:00:00 | 3985.79 | Contr.nr. 173/04.09.2020 | Achitat | Investitie |
| 77210029 | 1358 - GRADINARIU IMPORT EXPORT | 2021-01-20 00:00:00 | 9396.72 | Piese si accesorii auto | Achitat | Investitie |
| 10961 | 1365 - CARANDA BATERII S.R.L. | 2021-01-21 00:00:00 | 221.85 | Baterie Durabila 70Ah B389SDZ | Achitat | Investitie |
| 20210455599 | 1366 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 8.51 | Piese si accesorii auto | Achitat | Investitie |
| 77210034 | 1367 - GRADINARIU IMPORT EXPORT | 2021-01-21 00:00:00 | 886.07 | Piese si accesorii auto | Achitat | Investitie |
| 77210035 | 1368 - GRADINARIU IMPORT EXPORT | 2021-01-21 00:00:00 | 3591.42 | Piese si accesorii auto | Achitat | Investitie |
| 1272937 | 1369 - ENEL ENERGIE MUNTENIA SA | 2021-01-21 00:00:00 | 0 | consum energie electrica luna Decembrie 2020 | Achitat | Investitie |
| 20207304366 | 1370 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 369.85 | Piese si accesorii auto | Achitat | Investitie |
| 20207304369 | 1371 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 8.3 | Piese si accesorii auto | Achitat | Investitie |
| 20207304376 | 1372 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 311.58 | Piese si accesorii auto | Achitat | Investitie |
| 20207304442 | 1373 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 369.85 | Piese si accesorii auto | Achitat | Investitie |
| 20207304444 | 1374 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 112.95 | Piese si accesorii auto | Achitat | Investitie |
| 2996 | 1375 - CAPITAL BUSINESS CONSULTING SRL | 2021-01-21 00:00:00 | 428.4 | Program ICISOFT service auto | Achitat | Administrativa |
| 25619782 | 1376 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-21 00:00:00 | 231.62 | Piese si accesorii auto | Achitat | Investitie |
| 20210471160 | 1377 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 90.18 | Piese si accesorii auto | Achitat | Investitie |
| 20210471155 | 1378 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 395.5 | Piese si accesorii auto | Achitat | Investitie |
| 6301162018 | 1379 - ROMPETROL DOWNSTREAM SRL | 2021-01-21 00:00:00 | 27404.75 | Combustibil Diesel | Achitat | Investitie |
| 197785 | 1380 - SC TELEGRAF PRINT | 2021-01-21 00:00:00 | 681.31 | Papetarie - Birotica | Achitat | Administrativa |
| 10960 | 1381 - CARANDA BATERII S.R.L. | 2021-01-21 00:00:00 | 266.56 | Caranda durabila 100Ah | Achitat | Investitie |
| 20210477143 | 1382 - AD AUTO TOTAL SRL | 2021-01-21 00:00:00 | 308.45 | Piese si accesorii auto | Achitat | Investitie |
| 214321 | 1383 - SELROM TRADING COMPANY SRL | 2021-01-21 00:00:00 | 640.06 | Apa plata 19L si pahare | Achitat | Administrativa |
| 37200 | 1384 - MCA SELL SRL | 2021-01-21 00:00:00 | 0 | Storno Factura | Achitat | Administrativa |
| 77210036 | 1385 - GRADINARIU IMPORT EXPORT | 2021-01-21 00:00:00 | 1806.42 | Piese si accesorii auto | Achitat | Investitie |
| 61333 | 1390 - PROFLEX SRL | 2021-01-22 00:00:00 | 226.03 | Piese si accesorii auto | Achitat | Investitie |
| 37869 | 1391 - DIVINOL LUBRICANTS S.R.L. | 2021-01-22 00:00:00 | 528.36 | Filtre combustibil | Achitat | Investitie |
| 2996 | 1392 - CAPITAL BUSINESS CONSULTING SRL | 2021-01-22 00:00:00 | 428.4 | Program ICISOFT service auto | Achitat | Administrativa |
| 37872 | 1393 - DIVINOL LUBRICANTS S.R.L. | 2021-01-22 00:00:00 | 494.83 | Revizie Wola Komatsu Visagului | Achitat | Investitie |
| 3645 | 1394 - MBA EXPERT GRUP SRL | 2021-01-22 00:00:00 | 10710 | Servicii de Contabilitate | Achitat | Administrativa |
| 9858 | 1395 - DIPOL CONNECT SRL | 2021-01-22 00:00:00 | 68.42 | Coliere, Soricei cablu | Achitat | Investitie |
| 20210487098 | 1396 - AD AUTO TOTAL SRL | 2021-01-22 00:00:00 | -119.09 | Piese si accesorii auto | Achitat | Investitie |
| 20210487099 | 1397 - AD AUTO TOTAL SRL | 2021-01-22 00:00:00 | -174 | Piese si accesorii auto | Achitat | Investitie |
| 25629498 | 1399 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-23 00:00:00 | 134.07 | Piese si accesorii auto | Achitat | Investitie |
| 2752 | 1400 - ADMIRAL MEDIA SRL | 2021-01-23 00:00:00 | 1050 | Set Legitimatii conducatori auto | Achitat | Administrativa |
| 77210043 | 1409 - GRADINARIU IMPORT EXPORT | 2021-01-25 00:00:00 | 357 | Piese si accesorii auto | Achitat | Investitie |
| 39132 | 1410 - SEDONA ALM SRL | 2021-01-25 00:00:00 | 5047.02 | Fact. Proforma echipam. Inventar | Achitat | Investitie |
| 6301163447 | 1411 - ROMPETROL DOWNSTREAM SRL | 2021-01-25 00:00:00 | 26972.06 | Combustibil Diesel | Achitat | Investitie |
| 20210551457 | 1412 - AD AUTO TOTAL SRL | 2021-01-25 00:00:00 | 317.44 | Piese si accesorii auto | Achitat | Investitie |
| 3 | 1413 - DRAGONARA CONSULTING SRL | 2021-01-25 00:00:00 | 417.61 | Constatare defecte BRT | Achitat | Investitie |
| 4 | 1414 - DRAGONARA CONSULTING SRL | 2021-01-25 00:00:00 | 417.61 | Reparatie electrica MAC 106 | Achitat | Investitie |
| 4 | 1415 - ARMIN STEFAN S.R.L. | 2021-01-25 00:00:00 | 2240 | Ajutor Deces | Achitat | Administrativa |
| 15 | 1416 - SECURE WORK SOLUTIONS S.R.L. | 2021-01-25 00:00:00 | 2929.78 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Achitat | Administrativa |
| 1253 | 1420 - SCALA ASSISTANCE | 2021-01-26 00:00:00 | 1179.6 | Roviniete B669SDZ-B18SDZ | Achitat | Administrativa |
| 25858 | 1421 - SCALA ASSISTANCE | 2021-01-26 00:00:00 | 1179.6 | Roviniete B669SDZ-B18SDZ | Achitat | Administrativa |
| 2565 | 1422 - A.D.P.B. SA | 2021-01-26 00:00:00 | 597.19 | C-val Energie electrica Sediu Calea Vitan | Achitat | Administrativa |
| 1273 | 1423 - SCALA ASSISTANCE | 2021-01-26 00:00:00 | 77.99 | Fact.Proforma Rovinieta | Achitat | Administrativa |
| 25999 | 1424 - SCALA ASSISTANCE | 2021-01-26 00:00:00 | 77.99 | Rovinieta B485SDZ | Achitat | Administrativa |
| 2180 | 1425 - PRINT & COVER DESIGN | 2021-01-26 00:00:00 | 24999 | Avans prelate PVC 0.650g/mp | Achitat | Investitie |
| 941 | 1426 - MARSOROM SRL | 2021-01-26 00:00:00 | 19939.64 | Anvelope Mitas 12.5-20 4 buc si anvelope 16.9 - 28 Mitas 2 buc | Achitat | Investitie |
| 17 | 1427 - MOLDOVEANU REMUS ALEXANDRU | 2021-01-26 00:00:00 | 1159.06 | Onorariu conf. contr.51/06.12.2017 | Achitat | Administrativa |
| 197839 | 1428 - SC TELEGRAF PRINT | 2021-01-26 00:00:00 | 863.94 | Papetarie - Birotica | Achitat | Administrativa |
| 77210045 | 1429 - GRADINARIU IMPORT EXPORT | 2021-01-26 00:00:00 | 13800.43 | Piese si accesorii auto | Achitat | Investitie |
| 20210559983 | 1430 - AD AUTO TOTAL SRL | 2021-01-26 00:00:00 | 381.58 | Piese si accesorii auto | Achitat | Investitie |
| 20210569202 | 1431 - AD AUTO TOTAL SRL | 2021-01-26 00:00:00 | 118.22 | Piese si accesorii auto | Achitat | Investitie |
| 20210576944 | 1432 - AD AUTO TOTAL SRL | 2021-01-26 00:00:00 | 294.12 | Piese si accesorii auto | Achitat | Investitie |
| 25644846 | 1433 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-26 00:00:00 | 163.68 | Piese si accesorii auto | Achitat | Investitie |
| 25645697 | 1434 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-26 00:00:00 | 420.82 | Piese si accesorii auto | Achitat | Investitie |
| 25646401 | 1435 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-01-26 00:00:00 | 892.86 | Piese si accesorii auto | Achitat | Investitie |
| 271986 | 1436 - SEDONA ALM SRL | 2021-01-26 00:00:00 | 5047.02 | Echipamente si soft Inventar | Achitat | Investitie |
| 485393 | 1437 - TACHONAN SERVICE SRL | 2021-01-26 00:00:00 | 2499 | Aparat descarcare DLK Pro Tis-Compact S | Achitat | Investitie |
| 3647 | 1438 - GERALD AUTO SRL | 2021-01-26 00:00:00 | 5721.5 | Piese si accesorii auto | Achitat | Investitie |
| 8474 | 1443 - ACN PIESE UTILAJE SRL | 2021-01-27 00:00:00 | 1714.84 | Piese si accesorii auto | Achitat | Investitie |
| 1053 | 1444 - MARSOROM SRL | 2021-01-27 00:00:00 | 8199.1 | Anvelope Barum/Continental 315/70 | Achitat | Investitie |
| 37241 | 1445 - MCA SELL SRL | 2021-01-27 00:00:00 | 0 | Piese si accesorii auto | Achitat | Investitie |
| 6213 | 1447 - COMPUTECH SRL | 2021-01-28 00:00:00 | 545.02 | Cartus Tonner Brother | Achitat | Investitie |
| 20035557 | 1448 - NEON LIGHT SRL | 2021-01-28 00:00:00 | 487.9 | Releu de siguranta SSR10 24V | Achitat | Investitie |
| 28338 | 1449 - SCALA ASSISTANCE | 2021-01-28 00:00:00 | 589.8 | Rovinieta B403SDZ | Achitat | Investitie |
| 28338 | 1450 - SCALA ASSISTANCE | 2021-01-28 00:00:00 | 589.8 | Rovinieta B403SDZ | Achitat | Investitie |
| 120 | 1451 - TECH VULK SRL | 2021-01-28 00:00:00 | 269.94 | Piatra polizat Anvelope | Achitat | Investitie |
| 11265 | 1452 - SC MARCOM R.M.C. 94 SRL | 2021-01-28 00:00:00 | 25640.89 | Avans 100% conf ofertei Piese si Accesorii Auto | Achitat | Investitie |
| 20211015 | 1453 - BOGART SRL | 2021-01-28 00:00:00 | 595 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Achitat | Administrativa |
| 6301164858 | 1454 - ROMPETROL DOWNSTREAM SRL | 2021-01-28 00:00:00 | 20825.92 | Combustibil Diesel | Achitat | Investitie |
| 35 | 1455 - DR. NEGOITA CLINIC SRL | 2021-01-28 00:00:00 | 10508 | Prestari servicii medicina muncii Decembrie 2020 | Achitat | Administrativa |
| 1203 | 1456 - EDIFICIA STAR CONSTRUCT SRL | 2021-01-28 00:00:00 | 11376.4 | Servicii inchiriere conf.Contr.3537/14. | Achitat | Administrativa |
| 210127779 | 1457 - APA NOVA BUCURESTI SA | 2021-01-29 00:00:00 | 3149.04 | Contravaloare servicii apa | Achitat | Administrativa |
| 210127780 | 1458 - APA NOVA BUCURESTI SA | 2021-01-29 00:00:00 | 599.23 | Contravaloare servicii apa | Achitat | Administrativa |
| 210127781 | 1459 - APA NOVA BUCURESTI SA | 2021-01-29 00:00:00 | 26.16 | Contravaloare servicii apa | Achitat | Administrativa |
| 20210658218 | 1460 - AD AUTO TOTAL SRL | 2021-01-29 00:00:00 | 359.34 | Piese si accesorii auto | Achitat | Investitie |
| 20210658221 | 1461 - AD AUTO TOTAL SRL | 2021-01-29 00:00:00 | 359.34 | Piese si accesorii auto | Achitat | Investitie |
| 214817 | 1462 - SELROM TRADING COMPANY SRL | 2021-01-29 00:00:00 | 605.26 | Apa plata 19L si pahare | Achitat | Administrativa |
| 213 | 1463 - STD EST LOGISTIC S.R.L. | 2021-01-29 00:00:00 | 1535.1 | ADBlue vrac 1000 litri | Achitat | Investitie |
| 64551 | 1464 - VIVA METAL DECOR SRL | 2021-01-29 00:00:00 | 330 | Cric Hidraulic 20T | Achitat | Investitie |
| 2182 | 1465 - PRINT & COVER DESIGN | 2021-01-29 00:00:00 | 37485 | Prelata PVC 0.650Gr/mp | Achitat | Investitie |
| 2696 | 1466 - INTERNET SI TEHNOLOGIE SRL | 2021-01-29 00:00:00 | 941.55 | Servicii conf. contr.1662/15.02.2021 - Mentenanta Site internet | Achitat | Administrativa |
| 4076 | 1468 - VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 2021-01-31 00:00:00 | 451698.9 | Deseuri mun. amestec.-200301 Alte deseuri - 191212 | Achitat | Administrativa |
| 1140 | 1469 - LUKOIL | 2021-01-31 00:00:00 | 1003.12 | Carburant Ectodiesel | Achitat | Investitie |
| 510 | 1470 - UTILTRAILER SA | 2021-01-31 00:00:00 | 133875 | Prestari servicii conform contract nr. 230/18.02.2020 | Achitat | Administrativa |
| 5284 | 1471 - VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 2021-01-31 00:00:00 | 591975.92 | Deseuri mun. amestec.-200301 Alte deseuri - 191212 | Achitat | Administrativa |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
