| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 2141087567 | 2720 - REGISTRUL AUTO ROMAN RA | 2021-07-01 | 1195.69 | Cota franciza contract 3457/2020 | Achitat integral | Administrativ |
| 3290 | 2721 - CONCHIF METAL SRL | 2021-07-01 | 2023 | Servicii Tinichigerie - Vopsitorie Auto B326SDZ | Achitat integral | Investitii |
| 3308 | 2722 - CONCHIF METAL SRL | 2021-07-01 | 4046 | Servicii Tinichigerie - Vopsitorie Auto B337SDZ | Achitat integral | Investitii |
| 372 | 2723 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 10495.8 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 4035 | 2724 - GERALD AUTO SRL | 2021-07-02 | 8760 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 335 | 2725 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 6307 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 370 | 2726 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 11983.3 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 374 | 2727 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 45696 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 376 | 2728 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 3451 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 378 | 2729 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 69365.1 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 380 | 2730 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 48373.5 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 382 | 2731 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 15470 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 384 | 2732 - ALGORITHM CONSTRUCTII S3 | 2021-07-02 | 25561.2 | Prestari servicii Utilaje | Achitat partial | Investitii |
| 1454 | 2733 - CALYPSO MONO SRL | 2021-07-02 | 1986.85 | Vidanjare apa si grosier | Achitat integral | Investitii |
| 450911013 | 2734 - VODAFONE ROMANIA | 2021-07-02 | 652.83 | Abonament telefonie mobila | Achitat integral | Administrativ |
| 225191 | 2735 - SELROM TRADING COMPANY SRL | 2021-07-02 | 338.6 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 225301 | 2736 - SELROM TRADING COMPANY SRL | 2021-07-02 | 281.79 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 225392 | 2737 - SELROM TRADING COMPANY SRL | 2021-07-02 | 375.81 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 34095 | 2738 - PROFLEX SRL | 2021-07-02 | 356.25 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34096 | 2739 - PROFLEX SRL | 2021-07-02 | 241.57 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34097 | 2740 - PROFLEX SRL | 2021-07-02 | 581.02 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34098 | 2741 - PROFLEX SRL | 2021-07-02 | 120.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34100 | 2742 - PROFLEX SRL | 2021-07-02 | 57.12 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 6632094777 | 2743 - ROMPETROL DOWNSTREAM SRL | 2021-07-02 | 6021.1 | Fill&Go Rompetrol | Achitat integral | Investitii |
| 6632108635 | 2744 - ROMPETROL DOWNSTREAM SRL | 2021-07-02 | -212 | Fill&Go Rompetrol | Fact. Storno | Investitii |
| 2726 | 2745 - ARTE RUBBER DISTRIBUTION SRL | 2021-07-02 | 5890 | Reparatie Banda transport EP400 | Achitat integral | Investitii |
| 2727 | 2746 - ARTE RUBBER DISTRIBUTION SRL | 2021-07-02 | 405 | Adeziv bicomponent REMA Tip Top Cement SC4000 | Achitat integral | Investitii |
| 26825 | 2747 - MEC-DIESEL SEE SRL | 2021-07-02 | -1309 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitii |
| 26848 | 2748 - MEC-DIESEL SEE SRL | 2021-07-02 | 747.14 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 26878 | 2749 - MEC-DIESEL SEE SRL | 2021-07-02 | 123.28 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1822 | 2750 - MEC-DIESEL SEE SRL | 2021-07-02 | 92.36 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1843 | 2751 - MEC-DIESEL SEE SRL | 2021-07-02 | 1630.3 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2994 | 2752 - GENIALII AUTOEXCLUSIV SRL | 2021-07-02 | 10745.03 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2996 | 2753 - GENIALII AUTOEXCLUSIV SRL | 2021-07-02 | 4876.42 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2683 | 2754 - SOCIETATE PROFESIONALA NOTARIALA DIDINA BALAS si DRAGOS BARCANES | 2021-07-02 | 314.16 | Legalizare copie | Achitat integral | Investitii |
| 615 | 2755 - UTILTRAILER SA | 2021-07-05 | 136052.7 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 3868 | 2756 - DCM PRO DESIGN | 2021-07-05 | 10717.5 | Colantare Autocare - 2 buc. | Achitat integral | Investitii |
| 6301249471 | 2757 - ROMPETROL DOWNSTREAM SRL | 2021-07-05 | 44831.18 | Carburant Diesel Statie | Achitat integral | Investitii |
| 294752 | 2758 - ECO PUBLIC SRL | 2021-07-05 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Achitat integral | Investitii |
| 27281 | 2759 - MEC-DIESEL SEE SRL | 2021-07-05 | 7211.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 27286 | 2760 - MEC-DIESEL SEE SRL | 2021-07-05 | 233.06 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 27417 | 2761 - MEC-DIESEL SEE SRL | 2021-07-05 | 416.56 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 27419 | 2762 - MEC-DIESEL SEE SRL | 2021-07-05 | 9163 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3004 | 2763 - GENIALII AUTOEXCLUSIV SRL | 2021-07-06 | 5790.28 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 210769020 | 2764 - APA NOVA BUCURESTI SA | 2021-07-06 | 4403 | Aviz pt locatie Lunca Visagului | Achitat integral | Administrativ |
| 8639 | 2765 - ECO SUD S.A. | 2021-07-06 | 1490958.5 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat partial | Investitii |
| 4053 | 2766 - GERALD AUTO SRL | 2021-07-06 | 11846 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 210768570 | 2767 - APA NOVA BUCURESTI SA | 2021-07-06 | 4835.18 | Consum Apa potabila Splaiul Unirii | Achitat integral | Administrativ |
| 210768569 | 2768 - APA NOVA BUCURESTI SA | 2021-07-06 | 1075.01 | Consum Apa industriala Splaiul Unirii | Achitat integral | Administrativ |
| 210768571 | 2769 - APA NOVA BUCURESTI SA | 2021-07-06 | 35.97 | Consum Apa industriala Lunca Visagului | Achitat integral | Administrativ |
| 123 | 2770 - TRACKING WASTE MANAGEMENT SRL | 2021-07-06 | 31892 | Etichete autocolante reciclabil si biodegradabil | Achitat integral | Investitii |
| 1753962 | 2771 - GEVE COM S.R.L. | 2021-07-06 | 406.98 | Legaturi nylon 2,5x100 / 100buc/pachet | Achitat integral | Investitii |
| 18404 | 2772 - MARSOROM SRL | 2021-07-06 | 9091.6 | Anvelope Dunlop 335/80 R20 - 4 buc. | Achitat integral | Investitii |
| 101324688 | 2773 - SC DEDEMAN | 2021-07-06 | 678.32 | Materiale scule si unelte pt. constructii | Achitat integral | Investitii |
| 3005 | 2774 - GENIALII AUTOEXCLUSIV SRL | 2021-07-06 | 2620.52 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2123 | 2775 - FINAL MANAGEMENT SOLUTION SRL | 2021-07-06 | 380.8 | Masti de protectie igienice unica folosinta 3 strat. | Achitat integral | Investitii |
| 49020 | 2776 - VERTICAL TREND SRL | 2021-07-06 | 9189.18 | Manusi Nevada light | Achitat integral | Investitii |
| 20211438 | 2777 - Tiger Security Services SA | 2021-07-06 | 32558.4 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Achitat integral | Administrativ |
| 226083 | 2778 - SELROM TRADING COMPANY SRL | 2021-07-06 | 601.81 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 455012040 | 2779 - VODAFONE ROMANIA | 2021-07-06 | 957.05 | Abonament telefonie mobila | Achitat integral | Administrativ |
| 40832 | 2780 - DIVINOL LUBRICANTS S.R.L. | 2021-07-06 | 952 | Optilube T90-20L Ulei | Achitat integral | Investitii |
| 435 | 2781 - REPSAN ENERGY S.R.L. | 2021-07-07 | 110407.01 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat integral | Investitii |
| 3210284 | 2782 - Express Service Roti SRL | 2021-07-07 | 39151 | Role 63,5x1760mm + Inele de cauciuc | Achitat integral | Investitii |
| 617 | 2783 - UTILTRAILER SA | 2021-07-08 | 108517.29 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 6608979 | 2784 - UP ROMANIA SRL | 2021-07-08 | 70037.01 | Tichete de masa | Achitat integral | Administrativ |
| 8726147 | 2788 - DISTRIGAZ SUD RETELE | 2021-07-09 | 365.22 | Aviz amplasament complex Lunca Visagului | Achitat integral | Investitii |
| 09720181 | 2789 - ENEL ENERGIE MUNTENIA SA | 2021-07-09 | 12921.59 | Consum Energ. Electrica Releului nr.4 | Achitat integral | Investitii |
| 1887 | 2790 - ENGINEERING BUREAU MK SRL | 2021-07-09 | 3093.13 | Curea pompe+Intinzator asamblat | Achitat integral | Investitii |
| 559 | 2791 - ADROM SERVICE CARWASH S.R.L. | 2021-07-09 | 2548.96 | Reparatie Tammermatic Rainbow cf Deviz initial | Achitat integral | Investitii |
| 2749 | 2792 - ARTE RUBBER DISTRIBUTION SRL | 2021-07-09 | 6129 | Banda transportoare 1070SD3-EP400 | Achitat integral | Investitii |
| 20212075 | 2793 - BOGART SRL | 2021-07-09 | 595 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Achitat integral | Administrativ |
| 6301251081 | 2794 - ROMPETROL DOWNSTREAM SRL | 2021-07-12 | 47741.57 | Carburant Diesel Statie | Achitat integral | Investitii |
| 618 | 2795 - UTILTRAILER SA | 2021-07-12 | 116032.14 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 30465 | 2796 - IRCAT-CO SRL | 2021-07-12 | 3515.6 | Reparatie Aer Conditionat Doosan | Achitat integral | Investitii |
| 4070 | 2797 - GERALD AUTO SRL | 2021-07-12 | 6682.21 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34246 | 2798 - PROFLEX SRL | 2021-07-12 | 543.3 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34245 | 2799 - PROFLEX SRL | 2021-07-12 | 280.92 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34337 | 2800 - PROFLEX SRL | 2021-07-12 | 327.37 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34338 | 2801 - PROFLEX SRL | 2021-07-12 | 64.26 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34339 | 2802 - PROFLEX SRL | 2021-07-12 | 279.46 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3018 | 2803 - GENIALII AUTOEXCLUSIV SRL | 2021-07-12 | 964.45 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 72 | 2804 - PIPOS SORIN PFA | 2021-07-12 | 400 | Servicii RSVTI | Achitat integral | Administrativ |
| 3249 | 2805 - A.D.P.B. SA | 2021-07-12 | 100 | Chirie conf. contr.3514/18.07.2017 | Achitat integral | Administrativ |
| 1888 | 2806 - ENGINEERING BUREAU MK SRL | 2021-07-12 | 547.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 444 | 2807 - REPSAN ENERGY S.R.L. | 2021-07-12 | 128059.47 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat integral | Investitii |
| 22176 | 2808 - RD 96 PLUS SRL | 2021-07-12 | 37345.77 | Sarma SMN 3.80 - 6340 kg | Achitat integral | Investitii |
| 4081 | 2809 - GERALD AUTO SRL | 2021-07-12 | 7833.68 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4088 | 2810 - GERALD AUTO SRL | 2021-07-14 | 4160 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 620 | 2811 - UTILTRAILER SA | 2021-07-14 | 76744.29 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 6074 | 2812 - CNCIR SA | 2021-07-14 | 422.45 | Prestari servicii conf.Raport de insp.117/242 din 21.05.2021 | Achitat integral | Investitii |
| 10898 | 2813 - SCALA ASSISTANCE | 2021-07-14 | 2758.67 | Rovinieta B-01-SDZ | Achitat integral | Administrativ |
| 1875 | 2814 - ZORLU PARTI SRL | 2021-07-14 | 2284.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 20214728646 | 2815 - AD AUTO TOTAL SRL | 2021-07-14 | 540.68 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 226587 | 2816 - SELROM TRADING COMPANY SRL | 2021-07-14 | 645.78 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 287 | 2817 - DINAMIC LINE DISTRIBUTION SRL | 2021-07-14 | 1374.71 | Deflector Aer Conditionat Zenluft | Achitat integral | Administrativ |
| 226803 | 2818 - SELROM TRADING COMPANY SRL | 2021-07-14 | 488.69 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 210702028 | 2819 - TECHNO PRO SRL | 2021-07-14 | 355.81 | Cleste Borduri Bacuri cauciuc | Achitat integral | Investitii |
| 180 | 2820 - MEC-DIESEL SEE SRL | 2021-07-14 | 0 | Vesta XXL | Achitat integral | Investitii |
| 1892 | 2821 - MEC-DIESEL SEE SRL | 2021-07-14 | 471.24 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1893 | 2822 - MEC-DIESEL SEE SRL | 2021-07-14 | 1043.59 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 27612 | 2823 - MEC-DIESEL SEE SRL | 2021-07-14 | 221.34 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 27724 | 2824 - MEC-DIESEL SEE SRL | 2021-07-14 | 1016 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 27873 | 2825 - MEC-DIESEL SEE SRL | 2021-07-14 | 571.2 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 27974 | 2826 - MEC-DIESEL SEE SRL | 2021-07-14 | 7767.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1902 | 2827 - MEC-DIESEL SEE SRL | 2021-07-14 | 285.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1903 | 2828 - MEC-DIESEL SEE SRL | 2021-07-14 | 932.96 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1904 | 2829 - MEC-DIESEL SEE SRL | 2021-07-14 | 30.65 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1913 | 2830 - MEC-DIESEL SEE SRL | 2021-07-14 | 295.12 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1914 | 2831 - MEC-DIESEL SEE SRL | 2021-07-14 | 279.65 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1922 | 2832 - MEC-DIESEL SEE SRL | 2021-07-14 | 243.95 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1927 | 2833 - MEC-DIESEL SEE SRL | 2021-07-14 | 440.3 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1933 | 2834 - MEC-DIESEL SEE SRL | 2021-07-14 | 1053.15 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 28378 | 2835 - MEC-DIESEL SEE SRL | 2021-07-14 | 892.5 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 28390 | 2836 - MEC-DIESEL SEE SRL | 2021-07-14 | 345.1 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1953 | 2837 - MEC-DIESEL SEE SRL | 2021-07-14 | 434.35 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 28513 | 2838 - MEC-DIESEL SEE SRL | 2021-07-14 | 3586.66 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1965 | 2839 - MEC-DIESEL SEE SRL | 2021-07-14 | 690.2 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1966 | 2840 - MEC-DIESEL SEE SRL | 2021-07-14 | 483.14 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1967 | 2841 - MEC-DIESEL SEE SRL | 2021-07-14 | 654.74 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1972 | 2842 - MEC-DIESEL SEE SRL | 2021-07-14 | 289.99 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1982 | 2843 - MEC-DIESEL SEE SRL | 2021-07-14 | 1390.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1989 | 2844 - MEC-DIESEL SEE SRL | 2021-07-14 | 347.48 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1994 | 2845 - MEC-DIESEL SEE SRL | 2021-07-14 | 1350.65 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2587 | 2846 - MEC-DIESEL SEE SRL | 2021-07-14 | 4035.08 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 22324 | 2847 - ASIGEST BROKER DE ASIGURARI | 2021-07-14 | 84 | Asigurare Accidente si Boli profesionale B-01-SDZ | Achitat integral | Administrativ |
| 1094 | 2848 - AVB SMART SOLUTIONS SRL | 2021-07-14 | 714 | Prestari servicii dezinsectie | Achitat integral | Administrativ |
| 10932 | 2849 - SCALA ASSISTANCE | 2021-07-15 | 2758.67 | Rovinieta B-04-SDZ - 12 luni | Achitat integral | Administrativ |
| 3122 | 2850 - INTERNET SI TEHNOLOGIE SRL | 2021-07-15 | 972.04 | Servicii cf. Ctr.1662/15.06.2020 | Achitat integral | Investitii |
| 22369 | 2851 - ASIGEST BROKER DE ASIGURARI | 2021-07-15 | 95 | Asigurare Accidente si Boli profesionale B-04-SDZ | Achitat integral | Administrativ |
| 10467 | 2852 - LUKOIL | 2021-07-15 | 1367.04 | Carburant EctoDiesel | Achitat integral | Investitii |
| 6301251990 | 2853 - ROMPETROL DOWNSTREAM SRL | 2021-07-16 | 49296.67 | Carburant Diesel Statie | Achitat integral | Investitii |
| 3027 | 2854 - GENIALII AUTOEXCLUSIV SRL | 2021-07-16 | 14973.62 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3029 | 2855 - GENIALII AUTOEXCLUSIV SRL | 2021-07-16 | 6356.94 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4100265274 | 2856 - AUTORITATEA RUTIERA ROMANA | 2021-07-17 | 260 | Suma platita in plus la ARR | Achitat integral | Administrativ |
| 622 | 2857 - UTILTRAILER SA | 2021-07-19 | 127231.23 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 42952485 | 2858 - RCS & RDS SA | 2021-07-19 | 3273.2 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitat integral | Administrativ |
| 11093 | 2859 - SCALA ASSISTANCE | 2021-07-19 | 2758.67 | Rovinieta B-801-SDZ - 12 luni | Achitat integral | Administrativ |
| 3210310 | 2860 - Express Service Roti SRL | 2021-07-19 | 3598.56 | Banda transportoare OILGUM 1600MM | Achitat integral | Investitii |
| 3033 | 2861 - GENIALII AUTOEXCLUSIV SRL | 2021-07-19 | 13444.7 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2928 | 2862 - MUSETESCU GENERAL CONSULT SRL | 2021-07-19 | 2975 | Obtinere autorizarie de gospodarire a apelor nr,411/B/19,07,2021 | Achitat integral | Investitii |
| 323 | 2863 - ALGORITHM RESIDENTIAL S3 SRL | 2021-07-19 | 43449.51 | Situatie de lucrari conform contract 92/19.07.2021 | Achitat partial | Investitii |
| 322 | 2864 - ALGORITHM RESIDENTIAL S3 SRL | 2021-07-19 | 9781.32 | Situatie de lucrari conform contract 92/19.07.2021 | Achitat partial | Investitii |
| 3034 | 2865 - GENIALII AUTOEXCLUSIV SRL | 2021-07-19 | 290 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 204 | 2866 - CNCIR SA | 2021-07-19 | 9600 | Curs calificare masinist pod rulant( 6 persoane), taxe ISCIR | Achitat integral | Administrativ |
| 450 | 2867 - REPSAN ENERGY S.R.L. | 2021-07-20 | 196114.38 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat integral | Investitii |
| 1889 | 2868 - ENGINEERING BUREAU MK SRL | 2021-07-20 | 555.73 | Curea accesorii ( Bobcat 753) | Achitat integral | Investitii |
| 502 | 2869 - EMERIT PROFESIONAL SRL | 2021-07-20 | 6000 | Geam lateral policarbonat autocar B379SDZ/B77SDZ | Achitat integral | Investitii |
| 29631 | 2870 - MEC-DIESEL SEE SRL | 2021-07-20 | 534.31 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 29455 | 2871 - MEC-DIESEL SEE SRL | 2021-07-20 | 714 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38800 | 2872 - MCA SELL SRL | 2021-07-20 | -1465.73 | Storno Avans | Fact. Storno | Administrativ |
| 2873 | 2873 - A.N.R.S.C. | 2021-07-20 | 9399.02 | Contributie luna Iunie 2021 | Achitat integral | Administrativ |
| 922 | 2874 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-07-21 | 3731.84 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 922 | 2875 - DAVID GAZ SRL | 2021-07-21 | 2023 | Servicii de inchiriere si reumplere butelii | Achitat integral | Investitii |
| 3039 | 2876 - GENIALII AUTOEXCLUSIV SRL | 2021-07-21 | 6025.21 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3038 | 2877 - GENIALII AUTOEXCLUSIV SRL | 2021-07-21 | 1072.02 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 623 | 2878 - UTILTRAILER SA | 2021-07-21 | 98873.53 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 2879 | 2879 - SECURE WORK SOLUTIONS S.R.L. | 2021-07-21 | 4319.7 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Achitat integral | Investitii |
| 3412 | 2880 - MEC-DIESEL SEE SRL | 2021-07-21 | 278.46 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2299 | 2881 - GARDENIUM HOUSE DESIGN SRL | 2021-07-21 | 396 | Tub orb ( rola 100ml), picurator reglabil | Achitat integral | Investitii |
| 643 | 2882 - K2TIME ENG SRL | 2021-07-21 | 2285.84 | Calibrare echipament radiologi de tip portal | Achitat integral | Investitii |
| 4110 | 2883 - GERALD AUTO SRL | 2021-07-22 | 4459 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4109 | 2884 - GERALD AUTO SRL | 2021-07-22 | 4246 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 6301253282 | 2885 - ROMPETROL DOWNSTREAM SRL | 2021-07-22 | 48773.13 | Carburant Diesel Statie | Achitat integral | Investitii |
| 10348566 | 2886 - ENEL ENERGIE MUNTENIA SA | 2021-07-22 | 68414.24 | Consum Energ. Electr. Dr. Lunca Visagului nr.42-60 | Achitat integral | Administrativ |
| 10371375 | 2887 - ENEL ENERGIE MUNTENIA SA | 2021-07-22 | 0 | Splaiul Unirii fn | Achitat integral | Administrativ |
| 227158 | 2888 - SELROM TRADING COMPANY SRL | 2021-07-23 | 407.45 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 199876 | 2889 - SC TELEGRAF PRINT | 2021-07-23 | 654.5 | Birotica si Papetarie | Achitat integral | Administrativ |
| 227416 | 2890 - SELROM TRADING COMPANY SRL | 2021-07-23 | 488.65 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 227424 | 2891 - SELROM TRADING COMPANY SRL | 2021-07-23 | 117.88 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 30152 | 2892 - PROSOFT++SRL | 2021-07-23 | 4760 | declaratii rectificative salariale martie 2020-dec 2020, Stefan Constantin Daniel | Achitat integral | Administrativ |
| 3042 | 2893 - GENIALII AUTOEXCLUSIV SRL | 2021-07-23 | 1273.73 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 29715 | 2894 - MEC-DIESEL SEE SRL | 2021-07-23 | 544.14 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 30037 | 2895 - MEC-DIESEL SEE SRL | 2021-07-23 | 269.02 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1525 | 2896 - TECH VULK SRL | 2021-07-23 | 134.76 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 336 | 2897 - ALGORITHM RESIDENTIAL S3 SRL | 2021-07-23 | 476000 | Avans aferent AA,1/ CTR.173/04,09,2020 | Achitat integral | Investitii |
| 2262 | 2898 - CAPITAL BUSINESS CONSULTING SRL | 2021-07-23 | 428.4 | Program ICISOFT service auto | Achitat integral | Investitii |
| 77210346 | 2899 - GRADINARIU IMPORT EXPORT | 2021-07-23 | 2499 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 77210347 | 2900 - GRADINARIU IMPORT EXPORT | 2021-07-23 | 1494.64 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 766 | 2901 - AGEXIMCO SRL | 2021-07-23 | 234.19 | tarif servicii radiocomunicatii | Achitat integral | Investitii |
| 38823 | 2902 - MCA SELL SRL | 2021-07-23 | 4432.37 | Manopera Service si Revizie usa 1 si usa 2 | Achitat integral | Investitii |
| 624 | 2903 - UTILTRAILER SA | 2021-07-26 | 126824.25 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 3047 | 2904 - GENIALII AUTOEXCLUSIV SRL | 2021-07-26 | 14345.55 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 506 | 2905 - EMERIT PROFESIONAL SRL | 2021-07-26 | 320 | Geam lateral stanga spate Dacia Logan B-47-TGG | Achitat integral | Investitii |
| 459 | 2906 - REPSAN ENERGY S.R.L. | 2021-07-26 | 174580.14 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat integral | Administrativ |
| 25735 | 2907 - MEC-DIESEL SEE SRL | 2021-07-26 | 1309 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1891 | 2908 - ENGINEERING BUREAU MK SRL | 2021-07-26 | 1923.04 | Ansamblu intinzator Bobcat | Achitat integral | Investitii |
| 19781 | 2909 - MARSOROM SRL | 2021-07-26 | 32368 | Anvelope NOKIAN 315/80 R22,5 20 buc. | Achitat integral | Investitii |
| 20043 | 2910 - MARSOROM SRL | 2021-07-26 | -16184 | Anvelope NOKIAN 315/80 R22,5 minus 10 buc. | Fact. Storno | Investitii |
| 3051 | 2911 - GENIALII AUTOEXCLUSIV SRL | 2021-07-27 | 20295.45 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4115 | 2912 - GERALD AUTO SRL | 2021-07-27 | 6250 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4116 | 2913 - GERALD AUTO SRL | 2021-07-27 | 4849 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4117 | 2914 - GERALD AUTO SRL | 2021-07-27 | 1220 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 625 | 2915 - UTILTRAILER SA | 2021-07-28 | 90413.82 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 6301255404 | 2916 - ROMPETROL DOWNSTREAM SRL | 2021-07-28 00:00:00 | 34577.71 | Carburant Diesel Statie | Achitat integral | Investitii |
| 20558 | 2917 - MARSOROM SRL | 2021-07-28 | 47362 | Anvelope Triangle 23,5 R25 TL538S+L5 | Achitat integral | Investitii |
| 31026 | 2918 - MEC-DIESEL SEE SRL | 2021-07-28 | 288.63 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2139 | 2919 - MEC-DIESEL SEE SRL | 2021-07-28 | 1061.48 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 626 | 2921 - UTILTRAILER SA | 2021-07-30 | 67301.64 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat integral | Investitii |
| 6301257549 | 2922 - ROMPETROL DOWNSTREAM SRL | 2021-07-30 | 34709.97 | Carburant Diesel Statie | Achitat integral | Investitii |
| 9834 | 2923 - BRANDPAPER COMPANY SRL | 2021-07-30 | 150.87 | Carnete CMR National A4, 3 exemp., 50 set/carnet | Achitat integral | Administrativ |
| 2144 | 2924 - MEC-DIESEL SEE SRL | 2021-07-30 | 71.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3059 | 2925 - GENIALII AUTOEXCLUSIV SRL | 2021-07-30 | 3716.68 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 11484 | 2926 - LUKOIL | 2021-07-31 | 1481.28 | Carburant EctoDiesel | Achitat integral | Investitii |
| 20168514 | 2927 - UTIROM INVEST SRL | 2021-07-31 | 1041.25 | Inlocuit Spit Picon la Miniexcavator Hitachi | Achitat integral | Investitii |
| 30537 | 2928 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2021-07-31 | 114.91 | Colectare si transport deseuri municipale | Achitat integral | Administrativ |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
