| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 719 | 1 - UTILTRAILER SA | 2022-01-03 00:00:00 | 42818.59 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat integral | Administrativa |
| 241065482 | 2 - REGISTRUL AUTO ROMAN RA | 2022-01-03 00:00:00 | 1146.17 | Cota franciza contract 3457/2020 | Achitat integral | Administrativa |
| 1902 | 3 - SCALA ASSISTANCE | 2022-01-03 00:00:00 | 1197.56 | Rovinieta 30 zile - B666SDZ - B405SDZ | Achitat integral | Administrativa |
| 124 | 4 - BADI SRL | 2022-01-03 00:00:00 | 5031.73 | Rulmenti SKF/Bucse de etansare | Achitat integral | Investitie |
| 128 | 5 - EPOQUE CONSULTING SRL | 2022-01-03 00:00:00 | 500 | Servicii de consultanta conf.Contr.nr.18/09.12.2021 | Achitat integral | Administrativa |
| 129 | 6 - EPOQUE CONSULTING SRL | 2022-01-03 00:00:00 | 500 | Servicii de consultanta conf.Contr.nr.18/09.12.2021 | Achitat integral | Administrativa |
| 47676 | 7 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-01-04 00:00:00 | 340 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 5118 | 8 - SCALEIT SRL | 2022-01-04 00:00:00 | 1563.87 | Constatare deficiente functionale | Achitat integral | Investitie |
| 6301352570 | 9 - ROMPETROL DOWNSTREAM SRL | 2022-01-04 00:00:00 | 29806.85 | Carburant Diesel Statie | Achitat integral | Investitie |
| 2174 | 10 - TEPROMETAL INTERA SRL | 2022-01-04 00:00:00 | 940.1 | Plasa sudata 6x2000x5000 | Achitat integral | Investitie |
| 720 | 11 - UTILTRAILER SA | 2022-11-04 00:00:00 | 88168.29 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat integral | Administrativa |
| 1116 | 12 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-01-04 00:00:00 | 1392.3 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 202200021 | 13 - Tiger Security Services SA | 2022-01-04 00:00:00 | 33643.68 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Achitat integral | Administrativa |
| 201833 | 14 - TELEGRAF PRINT | 2022-01-04 00:00:00 | 1115.86 | Papetarie - Birotica | Achitat integral | Administrativa |
| 5248 | 15 - SELECT AUTO SRL | 2022-01-05 00:00:00 | 120.29 | Pistol pt pompe pneumatice de gresat | Achitat integral | Investitie |
| 103 | 16 - PIPOS SORIN PFA | 2022-01-06 00:00:00 | 400 | Servicii RSVTI | Achitat integral | Administrativa |
| 201872 | 17 - TELEGRAF PRINT | 2022-01-06 00:00:00 | 439.17 | Papetarie - Birotica | Achitat integral | Administrativa |
| 201874 | 18 - TELEGRAF PRINT | 2022-01-06 00:00:00 | 179.33 | Papetarie - Birotica | Achitat integral | Administrativa |
| 3185 | 19 - DAVID GAZ SRL | 2022-01-06 00:00:00 | 1392.3 | Incarcatura Propan 10 kg | Achitat integral | Investitie |
| 101621267 | 20 - SC DEDEMAN | 2022-01-06 00:00:00 | 5587.56 | Oferta materiale | Achitat integral | Investitie |
| 1980 | 21 - ENGINEERING BUREAU MK SRL | 2022-01-06 00:00:00 | 627.84 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1981 | 22 - ENGINEERING BUREAU MK SRL | 2022-01-06 00:00:00 | 456.89 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1982 | 23 - ENGINEERING BUREAU MK SRL | 2022-01-06 00:00:00 | 577.18 | Accesorii si Piese pentru Service Auto | Achitat integral | Administrativa |
| 722 | 24 - UTILTRAILER SA | 2022-01-07 00:00:00 | 89796.21 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat integral | Administrativa |
| 4634 | 25 - GERALD AUTO SRL | 2022-01-07 00:00:00 | 3873.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 6642397 | 26 - UP ROMANIA SRL | 2022-01-07 00:00:00 | 89309.01 | Tichete de masa | Achitat integral | Administrativa |
| 6301354172 | 27 - ROMPETROL DOWNSTREAM SRL | 2022-01-07 00:00:00 | -29806.85 | Storno factura 6301352570/04.01.2022 | Fact. Storno | Investitie |
| 6301354173 | 28 - ROMPETROL DOWNSTREAM SRL | 2022-01-07 00:00:00 | 29641.84 | Carburant Diesel Statie | Achitat integral | Investitie |
| 1711 | 29 - A.D.P.B. SA | 2022-01-07 00:00:00 | 100 | Chirie conf. contr.3514/18.07.2017 | Achitat integral | Investitie |
| 44 | 30 - FERNAND BALCANI 2.0 SRL | 2022-01-07 00:00:00 | 228.34 | Broasca incastrata cu cilindru 72mm | Achitat integral | Investitie |
| 6301354173 | 31 - ROMPETROL DOWNSTREAM SRL | 2022-01-10 00:00:00 | 29738.1 | Carburant Diesel Statie | Achitat integral | Investitie |
| 723 | 32 - UTILTRAILER SA | 2022-01-10 00:00:00 | 108802.89 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat integral | Administrativa |
| 39 | 33 - AGEXIMCO SRL | 2022-01-10 00:00:00 | 234.19 | tarif servicii radiocomunicatii | Achitat integral | Administrativa |
| 201900 | 34 - TELEGRAF PRINT | 2022-01-10 00:00:00 | 562.28 | Papetarie - Birotica | Achitat integral | Administrativa |
| 650 | 35 - REPSAN ENERGY S.R.L. | 2022-01-10 00:00:00 | 66684.03 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Achitat integral | Administrativa |
| 77220012 | 36 - GRADINARIU IMPORT EXPORT | 2022-01-10 00:00:00 | 19421.18 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 65922 | 37 - PROFLEX SRL | 2022-01-10 00:00:00 | 1475.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 36821 | 38 - PROFLEX SRL | 2022-01-10 00:00:00 | 272.58 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 36822 | 39 - PROFLEX SRL | 2022-01-10 00:00:00 | 138.38 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 77220015 | 40 - GRADINARIU IMPORT EXPORT | 2022-01-10 00:00:00 | 14037.75 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 1983 | 41 - ENGINEERING BUREAU MK SRL | 2022-01-10 00:00:00 | 1835 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 77220017 | 42 - GRADINARIU IMPORT EXPORT | 2022-01-11 00:00:00 | 5339.53 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 77220018 | 43 - GRADINARIU IMPORT EXPORT | 2022-01-11 00:00:00 | 5757.22 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 77220019 | 44 - GRADINARIU IMPORT EXPORT | 2022-01-11 00:00:00 | 2975 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 77220020 | 45 - GRADINARIU IMPORT EXPORT | 2022-01-11 00:00:00 | 10387.03 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 77220021 | 46 - GRADINARIU IMPORT EXPORT | 2022-01-11 00:00:00 | 1649.34 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 77220022 | 47 - GRADINARIU IMPORT EXPORT | 2022-01-11 00:00:00 | 2975 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 2022007 | 48 - NICON SERV SRL | 2022-01-11 00:00:00 | 11684.49 | Motor cu reductor SEW Eurodrive 5,5kw | Achitat integral | Investitie |
| 2001113 | 49 - UP ROMANIA SRL | 2022-01-11 00:00:00 | 89309.01 | Tichete de masa | Achitat integral | Administrativa |
| 2 | 50 - DRAGONARA CONSULTING SRL | 2022-01-11 00:00:00 | 367.7 | Constatare defecte BRT | Achitat integral | Investitie |
| 77220023 | 51 - GRADINARIU IMPORT EXPORT | 2022-01-12 00:00:00 | 42823.59 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 239966 | 52 - SELROM TRADING COMPANY SRL | 2022-01-12 00:00:00 | 96.99 | Apa plata 19L | Achitat integral | Administrativa |
| 4652 | 53 - GERALD AUTO SRL | 2022-01-12 00:00:00 | 1705 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4655 | 54 - GERALD AUTO SRL | 2022-01-12 00:00:00 | 1941.7 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 142531 | 55 - INDECO SOFT SRL | 2022-01-12 00:00:00 | 595 | Asistenta tehnica cf contr.15154 | Achitat integral | Investitie |
| 47736 | 56 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-01-13 00:00:00 | 3574 | Anvelope Tiger Road Agile S154/150L 2 buc. | Achitat integral | Investitie |
| 91 | 57 - MEC-DIESEL SEE SRL | 2022-01-13 00:00:00 | 1309 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3511 | 58 - GENIALII AUTOEXCLUSIV SRL | 2022-01-13 00:00:00 | 4863.01 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3513 | 59 - GENIALII AUTOEXCLUSIV SRL | 2022-01-13 00:00:00 | 2783.09 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 101631443 | 60 - SC DEDEMAN | 2022-01-13 00:00:00 | 7621.02 | Radiator otel 600x2000 | Achitat integral | Investitie |
| 5131 | 61 - SCALEIT SRL | 2022-01-13 00:00:00 | 891.42 | Servicii Software | Achitat integral | Investitie |
| 6717 | 62 - FINAL MANAGEMENT SOLUTION SRL | 2022-01-13 00:00:00 | 1392.3 | Masti chirurgicale, medicale 3 pliuri | Achitat integral | Administrativa |
| 6723 | 63 - FINAL MANAGEMENT SOLUTION SRL | 2022-01-13 00:00:00 | 116.62 | Masti protectie FFP2 5 straturi | Neachitat | Administrativa |
| 40395 | 64 - MCA SELL SRL | 2022-01-13 00:00:00 | 855.29 | Manopera reparatie usa 5 si usa 1 | Achitat integral | Administrativa |
| 6301356483 | 65 - ROMPETROL DOWNSTREAM SRL | 2022-01-14 00:00:00 | 34006.61 | Carburant Diesel Statie | Achitat integral | Administrativa |
| 2023330 | 66 - PRISMA INFO SRL | 2022-01-14 00:00:00 | 1475.6 | Factura storno | Achitat integral | Administrativa |
| 550 | 67 - EMERIT PROFESIONAL SRL | 2022-01-14 00:00:00 | 750 | Factura storno | Achitat integral | Administrativa |
| 397 | 68 - LUKOIL | 2022-01-15 00:00:00 | 787.88 | Factura storno | Achitat integral | Administrativa |
| 599 | 69 - ADROM SERVICE CARWASH S.R.L. | 2022-01-15 00:00:00 | 1228.23 | Transmitator Infrarosu Pantron | Achitat integral | Investitie |
| 3516 | 70 - GENIALII AUTOEXCLUSIV SRL | 2022-01-15 00:00:00 | 4892.46 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3521 | 71 - GENIALII AUTOEXCLUSIV SRL | 2022-01-15 00:00:00 | 2853.38 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 216 | 72 - DUMAGAS AGRI SRL | 2022-01-15 00:00:00 | 127553.29 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3227 | 73 - DAVID GAZ SRL | 2022-01-15 00:00:00 | 1142.4 | Incarcatura Propan 10 kg | Achitat integral | Administrativa |
| 11451094 | 74 - RCS & RDS SA | 2022-01-15 00:00:00 | 3185.96 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitat integral | Administrativa |
| 1984 | 75 - ENGINEERING BUREAU MK SRL | 2022-01-15 00:00:00 | 2850.74 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1985 | 76 - ENGINEERING BUREAU MK SRL | 2022-01-15 00:00:00 | 2862.52 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 15492 | 77 - PARADISE TRAVEL SRL | 2022-01-17 00:00:00 | 1841 | Bilet Avion Turcia - Dragos Iordache Pres.CA | Achitat integral | Administrativa |
| 220100389 | 78 - INTERBABIS SRL | 2022-01-17 00:00:00 | 16951.55 | Bocanci S3 Bruno piele bombeu+lamela metal. | Achitat integral | Investitie |
| 660 | 79 - REPSAN ENERGY S.R.L. | 2022-01-17 00:00:00 | 63196.14 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Neachitat | Administrativa |
| 3102 | 80 - SCA MOLDOVEANU SI ASOCIATII | 2022-01-18 00:00:00 | 2353.34 | Servicii juridicce prestate in luna Dec.2021 | Achitat integral | Administrativa |
| 407 | 81 - ALGORITHM RESIDENTIAL S3 SRL | 2022-01-18 00:00:00 | 224284.95 | Lucrari cf. AA1 la Ctr.152/03.08.2021 | Neachitat | Investitie |
| 422 | 82 - ALGORITHM RESIDENTIAL S3 SRL | 2022-01-18 00:00:00 | 285600 | Servicii cf AA2 la Ctr.14/14.02.2021 | Neachitat | Investitie |
| 3651 | 83 - INTERNET SI TEHNOLOGIE SRL | 2022-01-18 00:00:00 | 1056.45 | Servicii cf. Ctr.1662/15.06.2020 | Achitat integral | Administrativa |
| 3620 | 84 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2022-01-18 00:00:00 | 114.91 | Colectare si transport deseuri municipale | Achitat integral | Administrativa |
| 1233328 | 85 - ENEL ENERGIE MUNTENIA SA | 2022-01-18 00:00:00 | 107677.38 | Consum energie electrica Statie Sortare Visagului + Releului nr.4 | Achitat integral | Administrativa |
| 23 | 86 - AERNOVA INDUSTRIAL SERVICE SRL | 2022-01-18 00:00:00 | 1349.89 | Electrovalva industriala hidraulica | Achitat integral | Investitie |
| 49 | 87 - ROYAL DRU PARTS SRL | 2022-01-19 00:00:00 | 69020 | Motor Komatsu WA470 | Achitat integral | Investitie |
| 107 | 88 - ACTIV AQUA SRL | 2022-01-19 00:00:00 | 80480.37 | Vidanjare ape pluviale/curatare bazin levigat/desfundare canalizare | Neachitat | Investitie |
| 4664 | 89 - GERALD AUTO SRL | 2022-01-19 00:00:00 | 4835 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4672 | 90 - GERALD AUTO SRL | 2022-01-19 00:00:00 | 1775.7 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 77229000 | 91 - GRADINARIU IMPORT EXPORT | 2022-01-19 00:00:00 | 11212.66 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 1755 | 92 - MKT CREATIVE EVENTS SRL | 2022-01-19 00:00:00 | 3632.2 | Manusi electroizolante-Bocanci electroizolanti-Casca | Neachitat | Administrativa |
| 3753 | 93 - CONCHIF METAL SRL | 2022-01-19 00:00:00 | 5533 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 2572 | 94 - CAPITAL BUSINESS CONSULTING SRL | 2022-01-19 00:00:00 | 142.8 | Program ICISOFT service auto | Achitat integral | Administrativa |
| 552 | 95 - EMERIT PROFESIONAL SRL | 2022-01-19 00:00:00 | 1500 | Parbriz cu senzori si camera auto B-234-SDZ montaj inclus | Achitat integral | Investitie |
| 553 | 96 - EMERIT PROFESIONAL SRL | 2022-01-19 00:00:00 | 7911 | Demontat geamuri laterale, reconditionat rame B77SDZ | Achitat integral | Investitie |
| 43903 | 97 - DIVINOL LUBRICANTS S.R.L. | 2022-01-19 00:00:00 | 952 | OPTILUBE T90 - 20L | Achitat integral | Investitie |
| 1289655 | 98 - ENEL ENERGIE MUNTENIA SA | 2022-01-19 00:00:00 | 288.18 | Consum energie electrica Statie Sortare Visagului + Releului nr.4 | Achitat integral | Administrativa |
| 240912 | 99 - SELROM TRADING COMPANY SRL | 2022-01-20 00:00:00 | 288.18 | Apa plata 19L | Achitat integral | Administrativa |
| 1989 | 100 - ENGINEERING BUREAU MK SRL | 2022-01-20 00:00:00 | 8104.85 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 240540 | 101 - SELROM TRADING COMPANY SRL | 2022-01-20 00:00:00 | 654.99 | Apa plata 19L | Achitat integral | Administrativa |
| 72 | 102 - SAVELECTRO SRL | 2022-01-20 00:00:00 | 425 | Proiector led 100W IP65, lumina rece Optonica | Achitat integral | Investitie |
| 3338 | 103 - CUASAR IMPEX SRL | 2022-01-20 00:00:00 | 144.23 | Electrozi Supertit 2,5 mm | Neachitat | Investitie |
| 13625 | 104 - ILEANA IMPEX SRL | 2022-01-20 00:00:00 | 23562 | Manusi antiintepatura | Achitat integral | Investitie |
| 1986 | 105 - ENGINEERING BUREAU MK SRL | 2022-01-20 00:00:00 | 1487.5 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1990 | 106 - ENGINEERING BUREAU MK SRL | 2022-01-20 00:00:00 | 13784.52 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 1991 | 107 - ENGINEERING BUREAU MK SRL | 2022-01-20 00:00:00 | 4311.79 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 6301359575 | 108 - ROMPETROL DOWNSTREAM SRL | 2022-01-21 00:00:00 | 36697.68 | Carburant Diesel Statie | Neachitat | Administrativa |
| 1303445 | 109 - ENEL ENERGIE MUNTENIA SA | 2022-01-21 00:00:00 | 29496.4 | Consum energie electrica Statie Sortare Visagului + Releului nr.4 | Neachitat | Administrativa |
| 1303447 | 110 - ENEL ENERGIE MUNTENIA SA | 2022-01-21 00:00:00 | 21460.15 | Consum energie electrica Statie Sortare Visagului + Releului nr.4 | Neachitat | Administrativa |
| 8 | 111 - FULL ART ECO SRL | 2022-01-21 00:00:00 | 17850 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat integral | Administrativa |
| 5686 | 112 - TTA UTILAJE INDUSTRIALE SRL | 2022-01-21 00:00:00 | 3128.03 | Reparatie/Revizie platforma SOCAGE 24DJ | Achitat integral | Investitie |
| 77229006 | 113 - GRADINARIU IMPORT EXPORT | 2022-01-21 00:00:00 | 18235.68 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 220100360 | 114 - DALGECO CONFECTII TEXTILE SRL | 2022-01-21 00:00:00 | 1523.2 | Centura complexa C41 Maxi Pro | Neachitat | Investitie |
| 766 | 115 - PICTA & PRENTA SRL | 2022-01-21 00:00:00 | 36 | Stampila Intrare/Iesire Birou Service Auto | Achitat integral | Administrativa |
| 22220006 | 116 - GRADINARIU IMPORT EXPORT | 2022-01-21 00:00:00 | 1063369.74 | Autogunoiera Renault D16 - VF640J865MB014043/2021/EFE 16MC - Autogunoiera Renault D16 - VF640J563NB017951/2021/EFE 16MC | Neachitat | Investitie |
| 15536 | 117 - PARADISE TRAVEL SRL | 2022-01-22 00:00:00 | 1044 | Air Ticket RO Tarom Istanbul - Otopeni | Achitat integral | Administrativa |
| 2605 | 118 - DAVID GAZ SRL | 2022-01-22 00:00:00 | 2380 | Incarcatura Propan 10 kg | Neachitat | Administrativa |
| 2606 | 119 - DAVID GAZ SRL | 2022-01-24 00:00:00 | 2499 | Incarcatura Propan 10 kg | Neachitat | Administrativa |
| 2687 | 120 - DAVID GAZ SRL | 2022-01-25 00:00:00 | 1142.4 | Incarcatura Propan 10 kg | Neachitat | Administrativa |
| 9 | 121 - FULL ART ECO SRL | 2022-01-25 00:00:00 | 21420 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat integral | Administrativa |
| 3540 | 122 - GENIALII AUTOEXCLUSIV SRL | 2022-01-25 00:00:00 | 4486.92 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3541 | 123 - GENIALII AUTOEXCLUSIV SRL | 2022-01-25 00:00:00 | 1100.61 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3542 | 124 - GENIALII AUTOEXCLUSIV SRL | 2022-01-25 00:00:00 | 3694.52 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3543 | 125 - GENIALII AUTOEXCLUSIV SRL | 2022-01-25 00:00:00 | 29127.74 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 664 | 126 - REPSAN ENERGY S.R.L. | 2022-01-25 00:00:00 | 93127.02 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Achitat integral | Administrativa |
| 36803 | 127 - PROFLEX SRL | 2022-01-25 00:00:00 | 370.06 | Accesorii si Piese pentru Service Auto | Neachitat | Administrativa |
| 36809 | 128 - PROFLEX SRL | 2022-01-25 00:00:00 | 574.21 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 36856 | 129 - PROFLEX SRL | 2022-01-25 00:00:00 | 70.51 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 66129 | 130 - PROFLEX SRL | 2022-01-25 00:00:00 | 2589.01 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 2362 | 131 - MEC-DIESEL SEE SRL | 2022-01-25 00:00:00 | 5450.2 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 2406 | 132 - MEC-DIESEL SEE SRL | 2022-01-25 00:00:00 | 222.98 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 176 | 133 - MEC-DIESEL SEE SRL | 2022-01-25 00:00:00 | 714 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 25 | 134 - SECURE WORK SOLUTIONS S.R.L. | 2022-01-25 00:00:00 | 2863.14 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Neachitat | Administrativa |
| 260 | 135 - ION MARIUS-AURELIAN CAB. AVOCAT | 2022-01-25 00:00:00 | 3000 | Asistenta Juridica Conf. Ctr.3089153/2022 | Achitat integral | Administrativa |
| 142912 | 136 - STADLER ANLAGENBAU Gmbh | 2022-01-25 00:00:00 | 1750 | Reparatie online componenta Statie Sortare | Achitat integral | Investitie |
| 2022000279 | 137 - STEINERT Gmbh | 2022-01-26 00:00:00 | 11682 | Banda 4120 - EDDY Current - 2 buc. | Achitat integral | Investitie |
| 220100538 | 138 - INTERBABIS SRL | 2022-01-26 00:00:00 | 8312.15 | Bocanci S3 Bruno piele bombeu+lamela metal. | Neachitat | Investitie |
| 220100638 | 139 - INTERBABIS SRL | 2022-01-26 00:00:00 | 8443.05 | Bocanci S3 Bruno piele bombeu+lamela metal. | Neachitat | Investitie |
| 220100649 | 140 - INTERBABIS SRL | 2022-01-26 00:00:00 | 196.35 | Bocanci S3 Bruno piele bombeu+lamela metal. | Neachitat | Investitie |
| 6 | 141 - DRAGONARA CONSULTING SRL | 2022-01-26 00:00:00 | 9885.93 | Splitter de flux + transport | Neachitat | Investitie |
| 7 | 142 - DRAGONARA CONSULTING SRL | 2022-01-27 00:00:00 | 1294.42 | Inlocuire splitter de flux | Neachitat | Investitie |
| 4678 | 143 - GERALD AUTO SRL | 2022-01-27 00:00:00 | 4349.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4696 | 144 - GERALD AUTO SRL | 2022-01-27 00:00:00 | 12842.7 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 4698 | 145 - GERALD AUTO SRL | 2022-01-27 00:00:00 | 4485 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 2141954107 | 146 - REGISTRUL AUTO ROMAN RA | 2022-01-27 00:00:00 | 2073.26 | Service-Supraveghere | Neachitat | Investitie |
| 202113 | 147 - TELEGRAF PRINT | 2022-01-27 00:00:00 | 171.36 | Cartus si Tonner Imprim.6600 | Neachitat | Administrativa |
| 6301361880 | 148 - ROMPETROL DOWNSTREAM SRL | 2022-01-27 00:00:00 | 40403.93 | Carburant Diesel Statie | Neachitat | Administrativa |
| 10 | 149 - FULL ART ECO SRL | 2022-01-28 00:00:00 | 24990 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat integral | Administrativa |
| 34612 | 150 - ATU TECH SRL | 2022-01-28 00:00:00 | 167 | Amortizoare hidraulice cu brat | Achitat integral | Investitie |
| 126829 | 151 - ROMIND T&G SRL | 2022-01-28 00:00:00 | 5266.94 | Scurtcircuitor Universal JT MSP-1-6x35 | Achitat integral | Investitie |
| 3554 | 152 - GENIALII AUTOEXCLUSIV SRL | 2022-01-28 00:00:00 | 4458.51 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 13542 | 153 - VIC INSERO SRL | 2022-01-28 00:00:00 | 190.4 | Tonner imprimanta | Neachitat | Administrativa |
| 3549 | 154 - GENIALII AUTOEXCLUSIV SRL | 2022-01-28 00:00:00 | 7064.64 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 725 | 155 - UTILTRAILER SA | 2022-01-28 00:00:00 | 341816.79 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat integral | Administrativa |
| 726 | 156 - UTILTRAILER SA | 2022-01-28 00:00:00 | 155604.4 | Prest.Serv.conf.Contr.230/18.02.2020 | Neachitat | Administrativa |
| 727 | 157 - UTILTRAILER SA | 2022-01-28 00:00:00 | 295392.51 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat integral | Administrativa |
| 32471 | 158 - IRCAT-CO SRL | 2022-01-28 00:00:00 | 5081.11 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 66173 | 159 - PROFLEX SRL | 2022-01-28 00:00:00 | 1148.21 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 66200 | 160 - PROFLEX SRL | 2022-01-28 00:00:00 | 152.19 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 36934 | 161 - PROFLEX SRL | 2022-01-28 00:00:00 | 241.62 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 36935 | 162 - PROFLEX SRL | 2022-01-28 00:00:00 | 311.64 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 36936 | 163 - PROFLEX SRL | 2022-01-28 00:00:00 | 450.78 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 1093 | 164 - Big Ideas Advertising SRL | 2022-01-31 00:00:00 | 7330.4 | Productie etichete baloti reciclabili - 8000 buc | Neachitat | Investitie |
| 236 | 165 - DUMAGAS AGRI SRL | 2022-01-31 00:00:00 | 43657.33 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 237 | 166 - DUMAGAS AGRI SRL | 2022-01-31 00:00:00 | 33717.82 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1673 | 167 - SCALA ASSISTANCE | 2022-01-31 00:00:00 | 5987.81 | Rovinieta 12 luni - B666SDZ | Achitat integral | Administrativa |
| 1112 | 168 - LUKOIL | 2022-01-31 00:00:00 | 975.28 | Carburant EctoDiesel | Neachitat | Investitie |
| 47924 | 169 - MONDO INDUSTRY SRL | 2022-01-31 00:00:00 | 2189.6 | Platforma electroizolanta - Vesta GRIFONE Royal | Achitat integral | Investitie |
| 671 | 170 - REPSAN ENERGY S.R.L. | 2022-01-31 00:00:00 | 68548.76 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Neachitat | Administrativa |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
