| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 6301229086 | 2500 - ROMPETROL DOWNSTREAM SRL | 2021-06-01 00:00:00 | 35340.99 | Carburant Diesel Statie | Achitat | Investitii |
| 592 | 2501 - UTILTRAILER SA | 2021-06-01 00:00:00 | 107789.01 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 589 | 2502 - UTILTRAILER SA | 2021-06-01 00:00:00 | 32697.63 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 2141083717 | 2503 - REGISTRUL AUTO ROMAN RA | 2021-06-02 00:00:00 | 1141.79 | Cota franciza contract 3457/2020 | Achitat | Administrativ |
| 490 | 2504 - EMERIT PROFESIONAL SRL | 2021-06-02 00:00:00 | 880 | Geam lateral MAN TGA B-333-SDZ | Achitat | Investitii |
| 491 | 2505 - EMERIT PROFESIONAL SRL | 2021-06-02 00:00:00 | 900 | Parbriz Ford Transit 2016 B-385-SDZ+Montaj | Achitat | Investitii |
| 3952 | 2506 - GERALD AUTO SRL | 2021-06-02 00:00:00 | 2745.22 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 3954 | 2507 - GERALD AUTO SRL | 2021-06-02 00:00:00 | 16145 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 3958 | 2508 - GERALD AUTO SRL | 2021-06-02 00:00:00 | 866.5 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 222972 | 2509 - SELROM TRADING COMPANY SRL | 2021-06-02 00:00:00 | 507.42 | Apa plata 19L si pahare | Achitat | Administrativ |
| 223554 | 2510 - SELROM TRADING COMPANY SRL | 2021-06-02 00:00:00 | 526.22 | Apa plata 19L si pahare | Achitat | Administrativ |
| 12866 | 2511 - CALYPSO MONO SRL | 2021-06-02 00:00:00 | 1336.12 | Vidanjare apa si grosier | Achitat | Administrativ |
| 77 | 2512 - DR. NEGOITA CLINIC SRL | 2021-06-02 00:00:00 | 167 | Prest Serv. Medicina muncii Mai 2021 | Achitat | Administrativ |
| 40 | 2513 - DRAGONARA CONSULTING SRL | 2021-06-02 00:00:00 | 632.29 | Reparatie electrica TOMRA | Achitat | Investitii |
| 41 | 2514 - DRAGONARA CONSULTING SRL | 2021-06-02 00:00:00 | 1206.04 | Reparatie electrica compresor Gross | Achitat | Investitii |
| 2201747127 | 2515 - ECO PUBLIC SRL | 2021-06-02 00:00:00 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Achitat | Investitii |
| 20211188 | 2516 - Tiger Security Services SA | 2021-06-02 00:00:00 | 33643.68 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Achitat | Investitii |
| 6632073618 | 2517 - ROMPETROL DOWNSTREAM SRL | 2021-06-02 00:00:00 | 3709.58 | EFIX Motorina Fill&Go | Achitat | Investitii |
| 6632087702 | 2518 - ROMPETROL DOWNSTREAM SRL | 2021-06-02 00:00:00 | -134.14 | Discount Clienti Statii | Fact. Storno | Administrativ |
| 2929 | 2519 - GENIALII AUTOEXCLUSIV SRL | 2021-06-03 00:00:00 | 8060 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 3212 | 2520 - LEADER EXCLUSIVE AUTO SRL | 2021-06-03 00:00:00 | 450 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 596 | 2521 - UTILTRAILER SA | 2021-06-04 00:00:00 | 149629.41 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 2541 | 2522 - PRINT & COVER DESIGN | 2021-06-04 00:00:00 | 833 | Prelata semiremorca Schmitz/Lecinena | Achitat | Investitii |
| 8499 | 2523 - ECO SUD S.A. | 2021-06-04 00:00:00 | 2009506.47 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat partial | Investitii |
| 208608827811 | 2524 - ARABESQUE SRL | 2021-06-04 00:00:00 | 446.26 | SIKA MultiSeal banda aluminiu 30cmx10m + Decapant | Achitat | Investitii |
| 22701 | 2525 - MEC-DIESEL SEE SRL | 2021-06-04 00:00:00 | -1166.2 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitii |
| 2246469 | 2526 - MEC-DIESEL SEE SRL | 2021-06-04 00:00:00 | 892.31 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1532 | 2527 - MEC-DIESEL SEE SRL | 2021-06-04 00:00:00 | 5673.93 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 6679 | 2528 - MATERIALE CONSTRUCTII ONLINE SRL | 2021-06-07 00:00:00 | 8549.79 | Placi policarbonat 6mm/12.6mp Fumuriux30 buc. | Achitat | Investitii |
| 597 | 2529 - UTILTRAILER SA | 2021-06-07 00:00:00 | 105921.9 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 1491 | 2530 - STD EST LOGISTIC S.R.L. | 2021-06-07 00:00:00 | 791.35 | ADBlue vrac 700 litri | Achitat | Investitii |
| 68409 | 2531 - TEKAROM SRL | 2021-06-07 00:00:00 | 902.02 | Lant ridicare 10mm, 2 brate, cu scurtare, 3m | Achitat | Investitii |
| 03255 | 2532 - CONCHIF METAL SRL | 2021-06-07 00:00:00 | 3615 | Reparatie cf. Deviz 47/07.06.2021 pt B-441-AWA | Achitat | Investitii |
| 03256 | 2533 - CONCHIF METAL SRL | 2021-06-07 00:00:00 | 7140 | Reparatie cf. Deviz 46/07.06.2021 pt B-317-SDZ | Achitat | Investitii |
| 1121002421 | 2534 - ATLAS COPCO ROMANIA SRL | 2021-06-07 00:00:00 | 1231.03 | Interventie constatare si reglaje Statie compresoare conform Oferta 18306107 | Achitat | Investitii |
| 315 | 2535 - ALGORITHM RESIDENTIAL S3 SRL | 2021-06-07 00:00:00 | 161552.56 | Situatie de lucrari conf.AA nr.2 la Contr.64/01.03.2021 | Achitat partial | Investitii |
| 316 | 2536 - ALGORITHM RESIDENTIAL S3 SRL | 2021-06-07 00:00:00 | 1804320.66 | Situatie de lucrari conf.AA nr.2 la Contr.92/01.03.2021 | Achitat partial | Investitii |
| 883 | 2537 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-06-07 00:00:00 | 4867.1 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 77210245 | 2538 - GRADINARIU IMPORT EXPORT | 2021-06-07 00:00:00 | 58744.35 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 77210247 | 2539 - GRADINARIU IMPORT EXPORT | 2021-06-07 00:00:00 | 2409.75 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 595 | 2540 - UTILTRAILER SA | 2021-06-08 00:00:00 | 28322 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 6301233211 | 2541 - ROMPETROL DOWNSTREAM SRL | 2021-06-08 00:00:00 | 41238.24 | Carburant Diesel Statie | Achitat | Investitii |
| 3973 | 2542 - GERALD AUTO SRL | 2021-06-08 00:00:00 | 2235 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 77210127 | 2543 - GRADINARIU IMPORT EXPORT | 2021-06-08 00:00:00 | 3916.53 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 77210132 | 2544 - GRADINARIU IMPORT EXPORT | 2021-06-08 00:00:00 | 2975 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 77210200 | 2545 - GRADINARIU IMPORT EXPORT | 2021-06-08 00:00:00 | 4403 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 77210232 | 2546 - GRADINARIU IMPORT EXPORT | 2021-06-08 00:00:00 | 417.69 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1872 | 2547 - ENGINEERING BUREAU MK SRL | 2021-06-08 00:00:00 | 7007.85 | Manopera constatare si reparatie Wolla Komatsu WA380-7 | Achitat | Investitii |
| 2932 | 2548 - GENIALII AUTOEXCLUSIV SRL | 2021-06-08 00:00:00 | 7442.3 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2933 | 2549 - GENIALII AUTOEXCLUSIV SRL | 2021-06-08 00:00:00 | 4287.59 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 78 | 2550 - DR. NEGOITA CLINIC SRL | 2021-06-08 00:00:00 | 3422 | Prest Serv. Medicina muncii Iunie 2021 | Achitat | Administrativ |
| 599 | 2551 - UTILTRAILER SA | 2021-06-09 00:00:00 | 58905 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 63298 | 2552 - Cleantech2003 SRL | 2021-06-09 00:00:00 | 7407.75 | Pompe presiune UDOR PNL 3.0 cu flansa | Achitat | Investitii |
| 63786 | 2553 - Cleantech2003 SRL | 2021-06-09 00:00:00 | -7407.75 | Pompe presiune UDOR PNL 3.0 cu flansa | Fact. Storno | Investitii |
| 63787 | 2554 - Cleantech2003 SRL | 2021-06-09 00:00:00 | 7407.75 | Pompe presiune UDOR PNL 3.0 cu flansa | Achitat partial | Investitii |
| 6603377 | 2555 - UP ROMANIA SRL | 2021-06-09 00:00:00 | 68926 | Tichete de masa | Achitat | Administrativ |
| 12012 | 2556 - CALYPSO MONO SRL | 2021-06-09 00:00:00 | 8193.87 | Vidanjare apa si grosier | Achitat | Investitii |
| 39841 | 2557 - DIVINOL LUBRICANTS S.R.L. | 2021-06-09 00:00:00 | 430.78 | Filtre ulei, combustibil, aer | Achitat | Investitii |
| 39922 | 2558 - DIVINOL LUBRICANTS S.R.L. | 2021-06-09 00:00:00 | 297.5 | Filtru separator de ulei | Achitat | Investitii |
| 199212 | 2559 - SC TELEGRAF PRINT | 2021-06-09 00:00:00 | 1144.54 | Birotica si Papetarie | Achitat partial | Administrativ |
| 20213798086 | 2560 - AD AUTO TOTAL SRL | 2021-06-09 00:00:00 | 392.76 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 22734 | 2561 - MEC-DIESEL SEE SRL | 2021-06-09 00:00:00 | 464.1 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 23130 | 2562 - MEC-DIESEL SEE SRL | 2021-06-09 00:00:00 | 674.06 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1576 | 2563 - MEC-DIESEL SEE SRL | 2021-06-09 00:00:00 | 1630.3 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1580 | 2564 - MEC-DIESEL SEE SRL | 2021-06-09 00:00:00 | 243.95 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 40324 | 2565 - DIVINOL LUBRICANTS S.R.L. | 2021-06-09 00:00:00 | 1017.78 | Divinol Mehrzweckfett Graphit 25 kg | Achitat | Investitii |
| 493 | 2566 - EMERIT PROFESIONAL SRL | 2021-06-09 00:00:00 | 3450 | Parbrize B345SDZ/B357SDZ/B402SDZ | Achitat | Investitii |
| 2942 | 2567 - GENIALII AUTOEXCLUSIV SRL | 2021-06-09 00:00:00 | 1270.69 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2939 | 2568 - GENIALII AUTOEXCLUSIV SRL | 2021-06-10 00:00:00 | 1115.8 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2943 | 2569 - GENIALII AUTOEXCLUSIV SRL | 2021-06-10 00:00:00 | 881.6 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 152 | 2570 - SECURE WORK SOLUTIONS S.R.L. | 2021-06-10 00:00:00 | 3296.3 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Achitat | Administrativ |
| 601 | 2571 - UTILTRAILER SA | 2021-06-10 00:00:00 | 123903.99 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 101041 | 2572 - NEXO INSTALCONSTRUCT SRL | 2021-06-10 00:00:00 | 5355 | Igienizare Aparate de Aer Conditionat | Achitat | Administrativ |
| 77210259 | 2573 - GRADINARIU IMPORT EXPORT | 2021-06-10 00:00:00 | 5355 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 66 | 2577 - PIPOS SORIN PFA | 2021-06-11 00:00:00 | 400 | Servicii RSVTI | Achitat | Administrativ |
| 21109052 | 2578 - SELGROS DISTRIBUTIE SRL | 2021-06-11 00:00:00 | 166.98 | Produse protocol CA | Achitat | Administrativ |
| 2620 | 2579 - ARTE RUBBER DISTRIBUTION SRL | 2021-06-14 00:00:00 | 32797.59 | Banda transport EP400 | Achitat | Investitii |
| 602 | 2580 - UTILTRAILER SA | 2021-06-14 00:00:00 | 120426.81 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 77210260 | 2581 - GRADINARIU IMPORT EXPORT | 2021-06-14 00:00:00 | 1785 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 33804 | 2582 - PROFLEX SRL | 2021-06-14 00:00:00 | 494.86 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2945 | 2583 - GENIALII AUTOEXCLUSIV SRL | 2021-06-14 00:00:00 | 1045.59 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2946 | 2584 - GENIALII AUTOEXCLUSIV SRL | 2021-06-14 00:00:00 | 1251.21 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1860 | 2585 - ZORLU PARTI SRL | 2021-06-14 00:00:00 | 9032.1 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2019202 | 2586 - MOD EDA TRADING SRL | 2021-06-14 00:00:00 | 6795.47 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 33716 | 2587 - PROFLEX SRL | 2021-06-14 00:00:00 | 305.77 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 3025 | 2588 - INTERNET SI TEHNOLOGIE SRL | 2021-06-14 00:00:00 | 963.11 | Servicii cf. Ctr.1662/15.06.2020 | Achitat | Investitii |
| 638 | 2589 - AGEXIMCO SRL | 2021-06-14 00:00:00 | 234.19 | tarif servicii radiocomunicatii | Achitat | Administrativ |
| 33714 | 2590 - PROFLEX SRL | 2021-06-14 00:00:00 | 307.37 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 33715 | 2591 - PROFLEX SRL | 2021-06-14 00:00:00 | 525.28 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 33717 | 2592 - PROFLEX SRL | 2021-06-14 00:00:00 | 150.31 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 33755 | 2593 - PROFLEX SRL | 2021-06-14 00:00:00 | 157.23 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 62611 | 2594 - PROFLEX SRL | 2021-06-14 00:00:00 | 658.51 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 38486 | 2595 - MCA SELL SRL | 2021-06-14 00:00:00 | 675.15 | Manopera service usi conf PV 22953/09.06.2021 | Achitat | Investitii |
| 23702 | 2596 - MEC-DIESEL SEE SRL | 2021-06-14 00:00:00 | 1606.5 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 23744 | 2597 - MEC-DIESEL SEE SRL | 2021-06-14 00:00:00 | 2622.76 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1616 | 2598 - MEC-DIESEL SEE SRL | 2021-06-14 00:00:00 | 485.52 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2144 | 2599 - MEC-DIESEL SEE SRL | 2021-06-14 00:00:00 | 979.99 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2146 | 2600 - MEC-DIESEL SEE SRL | 2021-06-14 00:00:00 | 979.99 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2147 | 2601 - MEC-DIESEL SEE SRL | 2021-06-14 00:00:00 | 419.96 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1637 | 2602 - MEC-DIESEL SEE SRL | 2021-06-14 00:00:00 | 123.76 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 77210261 | 2603 - GRADINARIU IMPORT EXPORT | 2021-06-14 00:00:00 | 5410.93 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 20213995290 | 2604 - AD AUTO TOTAL SRL | 2021-06-14 00:00:00 | 649.05 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 4784 | 2605 - SCALEIT SRL | 2021-06-14 00:00:00 | 5322.23 | Servicii implementare software cantar Statia de sortare | Achitat | Investitii |
| 1876 | 2606 - ENGINEERING BUREAU MK SRL | 2021-06-14 00:00:00 | 5533.5 | Turbina Garret JCB 409T4 | Achitat | Investitii |
| 5905 | 2607 - A.P.S. EXPERT SERVICE SRL | 2021-06-14 00:00:00 | 4129.3 | Piese de schimb pt drujbe | Achitat | Investitii |
| 5906 | 2608 - A.P.S. EXPERT SERVICE SRL | 2021-06-14 00:00:00 | 509.03 | Arzator multifire + 5 cartuse +C200 Supergaz | Achitat | Investitii |
| 406 | 2609 - REPSAN ENERGY S.R.L. | 2021-06-14 00:00:00 | 52100.58 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Investitii |
| 6301237227 | 2610 - ROMPETROL DOWNSTREAM SRL | 2021-06-15 00:00:00 | 37902.94 | Carburant Diesel Statie | Achitat | Investitii |
| 1962 | 2611 - EUROMARKETING SRL | 2021-06-15 00:00:00 | 2677.5 | Set cutite SP350 - Ansamblu varf SP350 | Achitat | Investitii |
| 1307 | 2612 - NEXO INSTALCONSTRUCT SRL | 2021-06-15 00:00:00 | 297.5 | Alimentare cu freon R410A | Achitat | Investitii |
| 893 | 2613 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-06-15 00:00:00 | 2189.6 | Role diam 100 cu Ax de prindere | Achitat | Investitii |
| 26435914 | 2614 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-06-15 00:00:00 | 105.14 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 934 | 2615 - CALYPSO MONO SRL | 2021-06-15 00:00:00 | 416.5 | Vidanjare apa si grosier | Achitat | Investitii |
| 1219 | 2616 - CALYPSO MONO SRL | 2021-06-15 00:00:00 | -1765.8 | Vidanjare apa si grosier | Fact. Storno | Investitii |
| 8795 | 2619 - LUKOIL | 2021-06-15 00:00:00 | 1570.19 | Carburant EctoDiesel | Achitat | Investitii |
| 3989 | 2620 - GERALD AUTO SRL | 2021-06-15 00:00:00 | 7126.2 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 3990 | 2621 - GERALD AUTO SRL | 2021-06-15 00:00:00 | 2720 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 607 | 2622 - UTILTRAILER SA | 2021-06-16 00:00:00 | 95933.04 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 1863 | 2623 - ZORLU PARTI SRL | 2021-06-16 00:00:00 | 1376.83 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 189217 | 2624 - INDUSTRIAL GP SRL | 2021-06-16 00:00:00 | 307.02 | Casca Protectie Paladio Alba | Achitat | Investitii |
| 189220 | 2625 - INDUSTRIAL GP SRL | 2021-06-16 00:00:00 | -307.02 | Casca Protectie Paladio Alba | Fact. Storno | Investitii |
| 2956 | 2626 - GENIALII AUTOEXCLUSIV SRL | 2021-06-16 00:00:00 | 2790.05 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 3872 | 2627 - PROFLEX SRL | 2021-06-16 00:00:00 | 20.79 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 33873 | 2628 - PROFLEX SRL | 2021-06-16 00:00:00 | 1454.18 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 08575867 | 2629 - ENEL ENERGIE MUNTENIA SA | 2021-06-16 00:00:00 | 11862.4 | Consum Energ. Electrica Releului nr.4 | Achitat | Administrativ |
| 08575868 | 2630 - ENEL ENERGIE MUNTENIA SA | 2021-06-16 00:00:00 | 0 | Splaiul Unirii fn | Achitat | Administrativ |
| 08575870 | 2631 - ENEL ENERGIE MUNTENIA SA | 2021-06-16 00:00:00 | 63956.55 | Consum Energ. Electr. Dr. Lunca Visagului nr.42-60 | Achitat | Administrativ |
| 5785 | 2632 - A.P.S. EXPERT SERVICE SRL | 2021-06-16 00:00:00 | 16848.02 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 5839 | 2633 - A.P.S. EXPERT SERVICE SRL | 2021-06-16 00:00:00 | 3641.4 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 5877 | 2634 - A.P.S. EXPERT SERVICE SRL | 2021-06-16 00:00:00 | 1219.75 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 5907 | 2635 - A.P.S. EXPERT SERVICE SRL | 2021-06-16 00:00:00 | 5426.4 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 5926 | 2636 - A.P.S. EXPERT SERVICE SRL | 2021-06-16 00:00:00 | 416.5 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1456 | 2638 - VERTICAL LINE SRL | 2021-06-17 00:00:00 | 2570.4 | Plasa insecte | Achitat | Investitii |
| 37616560 | 2639 - RCS & RDS SA | 2021-06-17 00:00:00 | 3270.8 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitat | Administrativ |
| 1202 | 2640 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2021-06-17 00:00:00 | 14480.15 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1203 | 2641 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2021-06-17 00:00:00 | 901.42 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1673 | 2642 - MEC-DIESEL SEE SRL | 2021-06-17 00:00:00 | 1359.21 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 24886 | 2643 - MEC-DIESEL SEE SRL | 2021-06-17 00:00:00 | 179.93 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 224677 | 2644 - SELROM TRADING COMPANY SRL | 2021-06-17 00:00:00 | 469.52 | Apa plata 19L si pahare | Achitat | Administrativ |
| 7281 | 2645 - CNCIR SA | 2021-06-17 00:00:00 | 517.65 | Prest.serv.cnf.raport de insp.nr 131/491 - 17.06.2021 | Achitat | Administrativ |
| 2958 | 2646 - GENIALII AUTOEXCLUSIV SRL | 2021-06-17 00:00:00 | 2704.99 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2959 | 2647 - GENIALII AUTOEXCLUSIV SRL | 2021-06-17 00:00:00 | 1751.92 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2960 | 2648 - GENIALII AUTOEXCLUSIV SRL | 2021-06-17 00:00:00 | 13644.3 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 210639839 | 2649 - APA NOVA BUCURESTI SA | 2021-06-17 00:00:00 | 4122.24 | Contravaloare servicii apa Splai | Achitat | Administrativ |
| 210639840 | 2650 - APA NOVA BUCURESTI SA | 2021-06-17 00:00:00 | 1152.68 | Contravaloare servicii apa Splai | Achitat | Administrativ |
| 210639841 | 2651 - APA NOVA BUCURESTI SA | 2021-06-17 00:00:00 | 1393.02 | Contravaloare servicii apa Lunca Visagului | Achitat | Administrativ |
| 106 | 2652 - Q CAR VARIANTE SRL | 2021-06-18 00:00:00 | 169694 | Autobuz transport persoane | Achitat | Investitii |
| 1455 | 2654 - VERTICAL LINE SRL | 2021-06-18 00:00:00 | 8397.59 | Rolete textile (54 buc.) | Achitat | Administrativ |
| 4006 | 2655 - GERALD AUTO SRL | 2021-06-18 00:00:00 | 4398.5 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 4008 | 2656 - GERALD AUTO SRL | 2021-06-22 00:00:00 | 680 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2108890 | 2657 - DNS BIROTICA SRL | 2021-06-22 00:00:00 | 497.54 | Materiale igienice si menaj Statie sortare | Achitat | Administrativ |
| 608 | 2658 - UTILTRAILER SA | 2021-06-22 00:00:00 | 130479.93 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 182470 | 2659 - SCALA ASSISTANCE | 2021-06-22 00:00:00 | 5951.99 | Rovinieta B-09-SDZ per.12 luni | Achitat | Investitii |
| 3041 | 2660 - INTERNET SI TEHNOLOGIE SRL | 2021-06-22 00:00:00 | -963.11 | Servicii cf. Ctr.1662/15.06.2020 | Fact. Storno | Administrativ |
| 3042 | 2661 - INTERNET SI TEHNOLOGIE SRL | 2021-06-22 00:00:00 | 962.01 | Servicii cf. Ctr.1662/15.06.2020 | Achitat | Administrativ |
| 3119 | 2662 - A.D.P.B. SA | 2021-06-22 00:00:00 | 100 | Chirie conf. contr.3514/18.07.2017 | Achitat | Investitii |
| 9299 | 2663 - SCALA ASSISTANCE | 2021-06-22 00:00:00 | 137.73 | Vignieta 12 luni B-235-SDZ | Achitat | Investitii |
| 260 | 2664 - TIVA'S SCORPION SRL | 2021-06-22 00:00:00 | 51479.4 | Dulapuri vestiar, mese, scaune | Achitat | Investitii |
| 93 | 2665 - EPOQUE CONSULTING SRL | 2021-06-22 00:00:00 | 500 | Servicii de consultanta conf.Contr.nr.1/08.01.2021 | Achitat | Investitii |
| 1823 | 2666 - RODOMAR INTERNATIONAL SRL | 2021-06-22 00:00:00 | 1558.9 | Electropompa IBO KRAKEN 1,8 KW 230V | Achitat | Investitii |
| 415 | 2667 - REPSAN ENERGY S.R.L. | 2021-06-22 00:00:00 | 112326.48 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Investitii |
| 2108954 | 2668 - DNS BIROTICA SRL | 2021-06-22 00:00:00 | 117.1 | Saci menajeri 60L - Servetele PUFF 150buc/cutie | Achitat | Investitii |
| 2166 | 2669 - C&I SERVICE AUTO SRL | 2021-06-22 00:00:00 | 24306 | Prestari serv. Cf. deviz Cis.20-1362 Auto B-391-SDZ | Achitat | Investitii |
| 6301240888 | 2670 - ROMPETROL DOWNSTREAM SRL | 2021-06-23 00:00:00 | 44429.44 | Carburant Diesel Statie | Achitat | Investitii |
| 1867 | 2671 - ENGINEERING BUREAU MK SRL | 2021-06-23 00:00:00 | 13313.72 | Cutit cupa frontala Doosan - Komatsu | Achitat | Investitii |
| 77210030 | 2673 - GRADINARIU IMPORT EXPORT | 2021-06-24 00:00:00 | 17336.98 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 77210031 | 2674 - GRADINARIU IMPORT EXPORT | 2021-06-24 00:00:00 | 15515.83 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 77210033 | 2675 - GRADINARIU IMPORT EXPORT | 2021-06-24 00:00:00 | 6084.47 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 77210049 | 2676 - GRADINARIU IMPORT EXPORT | 2021-06-24 00:00:00 | 1837.73 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 77210077 | 2677 - GRADINARIU IMPORT EXPORT | 2021-06-24 00:00:00 | 4937.31 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 20214226219 | 2678 - AD AUTO TOTAL SRL | 2021-06-24 00:00:00 | 331.43 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 224128 | 2679 - SELROM TRADING COMPANY SRL | 2021-06-24 00:00:00 | 592.54 | Apa plata 19L si pahare | Achitat | Administrativ |
| 63899 | 2680 - Cleantech2003 SRL | 2021-06-24 00:00:00 | 0 | Avans marfa 100% | Achitat partial | Investitii |
| 1075 | 2681 - AVB SMART SOLUTIONS SRL | 2021-06-24 00:00:00 | 714 | Prestari Servicii Dezinsectie | Achitat | Investitii |
| 1074 | 2682 - Big Ideas Advertising SRL | 2021-06-24 00:00:00 | 1843 | Productie Etichete baloti reciclabili - 3000 buc | Achitat | Investitii |
| 9425 | 2683 - SCALA ASSISTANCE | 2021-06-24 00:00:00 | 11903.98 | Rovinieta B18SDZ si B669SDZ / 12 luni | Achitat | Investitii |
| 2109028 | 2684 - DNS BIROTICA SRL | 2021-06-24 00:00:00 | 47.01 | Cuter premium Optima(lama 18mm) | Achitat | Investitii |
| 64 | 2685 - Q TEHNIC & PROFESIONAL TRAINING SRL | 2021-06-24 00:00:00 | 900 | Scolarizare Atestat Manager Transport Persoane | Achitat | Administrativ |
| 134040 | 2686 - INDECO SOFT SRL | 2021-06-24 00:00:00 | 595 | Asistenta tehnica cf contr.15154 | Achitat | Investitii |
| 135045 | 2687 - INDECO SOFT SRL | 2021-06-24 00:00:00 | 595 | Asistenta tehnica cf contr.15154 | Achitat | Investitii |
| 609 | 2688 - UTILTRAILER SA | 2021-06-25 00:00:00 | 178624.95 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 496 | 2689 - EMERIT PROFESIONAL SRL | 2021-06-25 00:00:00 | 7600 | Parbriz Autocar B-801-SDZ/Montaj inclus | Achitat | Investitii |
| 2322 | 2691 - MEC-DIESEL SEE SRL | 2021-06-25 00:00:00 | 170.17 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1742 | 2692 - MEC-DIESEL SEE SRL | 2021-06-25 00:00:00 | 160.65 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1756 | 2693 - MEC-DIESEL SEE SRL | 2021-06-25 00:00:00 | 232.05 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1760 | 2694 - MEC-DIESEL SEE SRL | 2021-06-25 00:00:00 | 113.29 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1761 | 2695 - MEC-DIESEL SEE SRL | 2021-06-25 00:00:00 | 1523.2 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1867 | 2696 - ZORLU PARTI SRL | 2021-06-25 00:00:00 | 2462.11 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 422 | 2697 - REPSAN ENERGY S.R.L. | 2021-06-28 00:00:00 | 117235.23 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Investitii |
| 77210032 | 2698 - GRADINARIU IMPORT EXPORT | 2021-06-28 00:00:00 | 4255.44 | Accesorii si Piese pentru Service Auto | Achitat partial | Investitii |
| 4613 | 2699 - TTA UTILAJE INDUSTRIALE SRL | 2021-06-28 00:00:00 | 714 | Reparatie platforma SOCAGE 24DJ | Achitat | Investitii |
| 110 | 2700 - Q CAR VARIANTE SRL | 2021-06-28 00:00:00 | -169694 | Avans conform comanda 2270 | Fact. Storno | Investitii |
| 111 | 2701 - Q CAR VARIANTE SRL | 2021-06-28 00:00:00 | 171169.6 | Autobuz MAN R14 WMAR14ZZ68T012955 | Achitat partial | Investitii |
| 112 | 2702 - Q CAR VARIANTE SRL | 2021-06-28 00:00:00 | 168218.4 | Autobuz MAN R12 WMAR12ZZ98T012808 | Achitat partial | Investitii |
| 6301244248 | 2703 - ROMPETROL DOWNSTREAM SRL | 2021-06-29 00:00:00 | 36887.97 | Carburant Diesel Statie | Achitat | Investitii |
| 610 | 2704 - UTILTRAILER SA | 2021-06-29 00:00:00 | 141011.43 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 4022 | 2706 - GERALD AUTO SRL | 2021-06-29 00:00:00 | 8851.35 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 60558 | 2707 - E-DISTRIBUTIE MUNTENIA S.A. | 2021-06-29 00:00:00 | 113.05 | Tarif emitere AA pt Constructie/Obiectiv TE2 | Achitat | Investitii |
| 25960 | 2708 - MEC-DIESEL SEE SRL | 2021-06-29 00:00:00 | 979.81 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 26469 | 2709 - MEC-DIESEL SEE SRL | 2021-06-29 00:00:00 | 612.86 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 26472 | 2710 - MEC-DIESEL SEE SRL | 2021-06-29 00:00:00 | 2439.5 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 26513256 | 2711 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-06-29 00:00:00 | 311.45 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 26514298 | 2712 - AUGSBURG INTERNATIONAL IMPEX SRL | 2021-06-29 00:00:00 | 274.68 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 1878 | 2713 - ENGINEERING BUREAU MK SRL | 2021-06-29 00:00:00 | 8358.52 | Filtre ulei, combustibil, aer | Achitat | Investitii |
| 2980 | 2714 - GENIALII AUTOEXCLUSIV SRL | 2021-06-29 00:00:00 | 5979.3 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2981 | 2715 - GENIALII AUTOEXCLUSIV SRL | 2021-06-29 00:00:00 | 1803.72 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 4030 | 2716 - GERALD AUTO SRL | 2021-06-29 00:00:00 | 2509.02 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 696 | 2717 - ADMINISTRARE ACTIVE SECTOR 3 | 2021-06-29 00:00:00 | 593810 | Containere ingropate pt deseuri | Achitat partial | Investitii |
| 611 | 2718 - UTILTRAILER SA | 2021-06-30 00:00:00 | 112851.27 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitii |
| 9778 | 2719 - LUKOIL | 2021-06-30 00:00:00 | 2572.22 | Carburant EctoDiesel | Achitat | Investitii |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
