LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
---|---|---|---|---|---|---|
2141079985 | 2295 - REGISTRUL AUTO ROMAN RA | 2021-05-04 | 736.64 | Cota franciza contract 3457/2020 | Achitat | Administrativa |
570 | 2296 - UTILTRAILER SA | 2021-05-04 | 44889.18 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
574 | 2297 - UTILTRAILER SA | 2021-05-04 | 55474.23 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
188346 | 2298 - INDUSTRIAL GP SRL | 2021-05-04 | 439.11 | Rulment YAR 208-2RF banda magnetica + transport | Achitat | Investitie |
575 | 2299 - UTILTRAILER SA | 2021-05-04 | 34391 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
1861 | 2300 - ENGINEERING BUREAU MK SRL | 2021-05-04 | 8867.89 | Reparatie si piese auto incarcator JCB | Achitat | Administrativa |
220439 | 2301 - SELROM TRADING COMPANY SRL | 2021-05-04 | 573.58 | Apa plata 19L si pahare | Achitat | Administrativa |
11118 | 2302 - IRIDEX GROUP IMPORT EXPORT SRL | 2021-05-04 | 9923.65 | Contributie economia circulara | Achitat | Administrativa |
11119 | 2303 - IRIDEX GROUP IMPORT EXPORT SRL | 2021-05-04 | 13024.79 | Eliminare prin Depozitare conf. Anexa-200301 | Achitat | Administrativa |
11120 | 2304 - IRIDEX GROUP IMPORT EXPORT SRL | 2021-05-04 | 55.93 | Carduri Acces Iridex | Achitat | Administrativa |
662 | 2305 - ADMINISTRARE ACTIVE SECTOR 3 | 2021-05-04 | 257878.24 | Proiectare Conf.Ctr. Nr.14.121/13.12.2019 | Achitat | Investitie |
358 | 2306 - REPSAN ENERGY S.R.L. | 2021-05-04 | 85587.18 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Administrativa |
862 | 2307 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-05-04 | 833 | Reparatie Mini Wolla JCB - B-13046 | Achitat | Investitie |
20210946 | 2308 - Tiger Security Services SA | 2021-05-04 | 32558.4 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Achitat | Administrativa |
8337 | 2309 - ECO SUD S.A. | 2021-05-04 | 22236.31 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat | Administrativa |
8350 | 2310 - ECO SUD S.A. | 2021-05-04 | 905992.92 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat | Administrativa |
1198 | 2311 - FINAL MANAGEMENT SOLUTION SRL | 2021-05-04 | 142.8 | Masti de protectie igienice unica folosinta 3 strat. | Achitat | Investitie |
2201746029 | 2312 - ECO PUBLIC SRL | 2021-05-04 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Achitat | Administrativa |
6632050472 | 2313 - ROMPETROL DOWNSTREAM SRL | 2021-05-04 | 12862.95 | Fill&Go Rompetrol | Achitat | Investitie |
6632063527 | 2314 - ROMPETROL DOWNSTREAM SRL | 2021-05-04 | -469.7 | Fill&Go Rompetrol | Achitat | Investitie |
17043 | 2315 - SIRIUS DISTRIBUTION SRL | 2021-05-04 | 2020.18 | Truse prim-ajutor, Stingator portabil, triunghi avarie | Achitat | Investitie |
3210178 | 2316 - Express Service Roti SRL | 2021-05-05 | 0 | Inele bandaj 63,5x150x30 | Achitat | Investitie |
210406939 | 2317 - ALCAR WHEELBASE | 2021-05-05 | 2499 | Anvelope camion ROADX RH621 315 R22 pt B-404-SDZ | Achitat | Investitie |
34 | 2318 - DRAGONARA CONSULTING SRL | 2021-05-05 | 1863.94 | Instalare Retea internet la TOMRA | Achitat | Investitie |
20212888275 | 2319 - AD AUTO TOTAL SRL | 2021-05-05 | 627.61 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20212889152 | 2320 - AD AUTO TOTAL SRL | 2021-05-05 | 876.35 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20212890127 | 2321 - AD AUTO TOTAL SRL | 2021-05-05 | 347.17 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20212891772 | 2322 - AD AUTO TOTAL SRL | 2021-05-05 | 648.56 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20212904127 | 2323 - AD AUTO TOTAL SRL | 2021-05-05 | 2239.85 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20212908985 | 2324 - AD AUTO TOTAL SRL | 2021-05-05 | 2094.55 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20212946067 | 2325 - AD AUTO TOTAL SRL | 2021-05-05 | 415.97 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20212987291 | 2326 - AD AUTO TOTAL SRL | 2021-05-06 | 831.23 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
6301215440 | 2327 - ROMPETROL DOWNSTREAM SRL | 2021-05-06 | 34830.8 | Carburant Diesel Statie | Achitat | Investitie |
20212041 | 2328 - BOGART SRL | 2021-05-06 | 595 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Achitat | Administrativa |
21108955 | 2329 - SELGROS DISTRIBUTIE SRL | 2021-05-06 | 1588.24 | Materiale curatenie Statie sortare | Achitat | Investitie |
1284 | 2330 - FINAL MANAGEMENT SOLUTION SRL | 2021-05-07 | 476 | Masti de protectie igienice unica folosinta 3 strat. | Achitat | Investitie |
29541 | 2331 - Romtrailer Service SRL | 2021-05-07 | 14717.35 | Reparatie auto B-18-SDZ | Achitat | Investitie |
1023819 | 2332 - UP ROMANIA SRL | 2021-05-10 | 81708.01 | Tichete de masa | Achitat | Administrativa |
14446 | 2333 - ASIGEST BROKER DE ASIGURARI | 2021-05-10 | 606.05 | Asigurare B 308 SDZ | Achitat | Administrativa |
578 | 2334 - UTILTRAILER SA | 2021-05-10 | 14280 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
579 | 2335 - UTILTRAILER SA | 2021-05-10 | 130936.89 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
1031 | 2339 - A.D.P.B. SA | 2021-05-10 | 1031 | Chirie conf. contr.3514/18.07.2017 | Achitat | Administrativa |
576 | 2340 - UTILTRAILER SA | 2021-05-10 | 5355 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
3827 | 2341 - MBA EXPERT GRUP SRL | 2021-05-10 | 10710 | Intocmire situatii financiare | Achitat | Administrativa |
2014 | 2343 - REP STIV SRL | 2021-05-10 | 12341.49 | Reparatie stivuitor conf. deviz nr.2801/15.03.2021 | Achitat | Investitie |
364 | 2344 - REPSAN ENERGY S.R.L. | 2021-05-10 | 74052.51 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Administrativa |
39767 | 2345 - DIVINOL LUBRICANTS S.R.L. | 2021-05-07 | 535.5 | Ulei Divinol Multimax Top 15W-40, 20 L | Achitat | Investitie |
210512534 | 2346 - APA NOVA BUCURESTI SA | 2021-04-29 | 4595.5 | Servicii alimentare cu apa potabila Splaiul Unirii | Achitat | Administrativa |
210512535 | 2347 - APA NOVA BUCURESTI SA | 2021-04-29 | 1931.75 | Servicii alimentare cu apa industriala Splaiul Unirii | Achitat | Administrativa |
210512536 | 2348 - APA NOVA BUCURESTI SA | 2021-04-29 | 58.86 | Servicii alimentare cu apa industriala Lunca Visagului | Achitat | Administrativa |
300 | 2349 - ALGORITHM RESIDENTIAL S3 SRL | 2021-05-11 | 342251.06 | Situatie de lucrari conf. Contr.25/22.02.2021 | Achitat | Investitie |
2479 | 2350 - PRINT & COVER DESIGN | 2021-05-11 | 3684.24 | Prelata semiremorca Schmitz/Lecinena | Achitat | Investitie |
40067 | 2351 - PROENERG SA | 2021-04-07 | 1197.14 | Bosch - Fierastrau sabie 1300W, 28mm | Achitat | Investitie |
12507 | 2352 - ILEANA IMPEX SRL | 2021-05-07 | 11652.48 | Manusi antiintepatura | Achitat | Investitie |
77210193 | 2353 - GRADINARIU IMPORT EXPORT | 2021-05-07 | 2618 | Distribuitor cu bobina Grust - Iveco ABROLL B341SDZ | Achitat | Investitie |
20213034139 | 2354 - AD AUTO TOTAL SRL | 2021-05-07 | 604.93 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
33065 | 2355 - PROFLEX SRL | 2021-05-11 | 153.55 | Furtun hidraulic asamblat DN 10 L=550 mm | Achitat | Investitie |
33066 | 2356 - PROFLEX SRL | 2021-05-11 | 25.8 | TN 92GG-15LR Niplu INS BSP etansare | Achitat | Investitie |
199100 | 2357 - SC TELEGRAF PRINT | 2021-05-11 | 477.48 | Birotica si Papetarie | Achitat | Administrativa |
199101 | 2358 - SC TELEGRAF PRINT | 2021-05-11 | 904.11 | Birotica si Papetarie | Achitat | Administrativa |
199102 | 2359 - SC TELEGRAF PRINT | 2021-05-11 | 75.22 | Birotica si Papetarie | Achitat | Administrativa |
412 | 2360 - DRIATHELI GROUP SRL | 2021-05-11 | 10168.2 | Avans 100% - Motoreductor banda sortare Visagului | Achitat | Investitie |
36 | 2361 - DRAGONARA CONSULTING SRL | 2021-05-11 | 3048.52 | Setari, reglaje NIR TOMRA | Achitat | Administrativa |
7067 | 2362 - SCALA ASSISTANCE | 2021-05-13 | 1014.96 | Rovignieta 90 zile pt B-407-SDZ | Achitat | Administrativa |
25011 | 2363 - METROPOLITAN MAXPRESS ADV SRL | 2021-05-13 | 731.37 | Anunturi de angajare pt functii vacante | Achitat | Administrativa |
446757648 | 2368 - VODAFONE ROMANIA | 2021-05-06 | 2467.8 | Abonament telefonie mobila | Achitat | Administrativa |
2955 | 2369 - INTERNET SI TEHNOLOGIE SRL | 2021-05-13 | 3514.97 | Reparatie Bariera Visagului | Achitat | Administrativa |
458 | 2370 - RADULESCU M. GEORGETA | 2021-05-13 | 7500 | Servicii Audit | Achitat | Administrativa |
70 | 2371 - DR. NEGOITA CLINIC SRL | 2021-05-12 | 4228 | Prestari servicii medicina muncii Aprilie 2021 | Achitat | Administrativa |
229901649857 | 2372 - DANTE INTERNATIONAL SA | 2021-05-13 | 256.94 | Prelungitor Strohm - Mouse Asus | Achitat | Investitie |
2842 | 2373 - GENIALII AUTOEXCLUSIV SRL | 2021-05-13 | 7233.26 | Cval Deviz Piese+Manopera B-97-GSO | Achitat | Administrativa |
580 | 2374 - UTILTRAILER SA | 2021-05-14 | 106271.76 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
6598623 | 2375 - UP ROMANIA SRL | 2021-05-14 | 374.01 | Tichete de masa | Achitat | Administrativa |
6301219202 | 2376 - ROMPETROL DOWNSTREAM SRL | 2021-05-13 | 40575.07 | Carburant Diesel Statie | Achitat | Investitie |
2087 | 2377 - C & I SERVICE AUTO SRL | 2021-04-26 | 8700 | Prestari serv. Cf. Deviz B-397-SDZ | Achitat | Investitie |
60 | 2378 - PIPOS SORIN PFA | 2021-05-14 | 400 | Servicii RSVTI | Achitat | Administrativa |
77210214 | 2379 - GRADINARIU IMPORT EXPORT | 2021-05-14 | 2082.5 | Tampon inel carlig suprastructura B-402-SDZ | Achitat | Investitie |
2217 | 2380 - D.G. TRADE & SERVICES SRL | 2021-05-14 | 535.5 | Manopera reparatie elevator hidraulic | Achitat | Investitie |
16785301 | 2383 - RCS & RDS SA | 2021-05-06 | 3272.45 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitat | Administrativa |
6568 | 2384 - COMPUTECH SRL | 2021-05-11 | 623.56 | Cartus Tonner Brother | Achitat | Investitie |
7091 | 2385 - LUKOIL | 2021-05-15 | 900.63 | Ecto Super Diesel | Achitat | Investitie |
6826160 | 2386 - ENEL ENERGIE MUNTENIA SA | 2021-05-16 | 76675.98 | Consum Energ. Electrica Releului nr.4 | Achitat | Administrativa |
6826210 | 2387 - ENEL ENERGIE MUNTENIA SA | 2021-05-16 | 0 | Consum Energ. Electrica Splaiul Unirii | Achitat | Administrativa |
581 | 2388 - UTILTRAILER SA | 2021-05-17 | 68054.91 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
20213105852 | 2389 - AD AUTO TOTAL SRL | 2021-05-11 | 283.76 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213105859 | 2390 - AD AUTO TOTAL SRL | 2021-05-11 | 31.53 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213125351 | 2391 - AD AUTO TOTAL SRL | 2021-05-11 | 692.64 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213155243 | 2392 - AD AUTO TOTAL SRL | 2021-05-12 | 356.55 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213154483 | 2393 - AD AUTO TOTAL SRL | 2021-05-12 | 2011.57 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213176109 | 2394 - AD AUTO TOTAL SRL | 2021-05-13 | 1511.82 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213176110 | 2395 - AD AUTO TOTAL SRL | 2021-05-13 | 8.87 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213176111 | 2396 - AD AUTO TOTAL SRL | 2021-05-13 | 792.81 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213176114 | 2397 - AD AUTO TOTAL SRL | 2021-05-13 | 17.74 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213176117 | 2398 - AD AUTO TOTAL SRL | 2021-05-13 | 17.74 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213176122 | 2399 - AD AUTO TOTAL SRL | 2021-05-13 | 1791.6 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213176123 | 2400 - AD AUTO TOTAL SRL | 2021-05-13 | 8.87 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213190892 | 2401 - AD AUTO TOTAL SRL | 2021-05-13 | 2714.26 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213218772 | 2402 - AD AUTO TOTAL SRL | 2021-05-14 | 1310.71 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
2040318 | 2403 - HOFMANN AUTOTECH SRL | 2021-05-17 | 357 | Manopera reparatii Detector jocuri in articulatii | Achitat | Investitie |
24 | 2404 - SMART CITY INVEST S3 S.R.L. | 2021-05-18 | 467670 | Suporti Saci mobilier urban, zincat, vol.min.280L | Achitat | Investitie |
373 | 2406 - REPSAN ENERGY S.R.L. | 2021-05-17 | 124703.67 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Investitie |
1390010001 | 2407 - GEOCYCLE ROMANIA SRL | 2021-05-18 | 8869.33 | Servicii de mediu cf Ctr. | Achitat | Investitie |
17552 | 2408 - REGIONAL AIR SUPORT SRL | 2021-05-10 | 247 | Maneca de vant 40x180 cm/suport metalic rotativ | Achitat | Investitie |
221825 | 2409 - SELROM TRADING COMPANY SRL | 2021-05-10 | 714.49 | Apa plata 19L si pahare | Achitat | Administrativa |
1865 | 2410 - ENGINEERING BUREAU MK SRL | 2021-05-12 | 7034.76 | Pompa frana | Achitat | Investitie |
222385 | 2411 - SELROM TRADING COMPANY SRL | 2021-05-17 | 592.94 | Apa plata 19L si pahare | Achitat | Administrativa |
21 | 2413 - GREENWISE SOLUTIONS SRL | 2021-05-18 | 467670 | Suporti Saci mobilier urban, zincat, vol.min.280L | Achitat | Investitie |
75 | 2414 - CNCIR SA | 2021-05-18 | 595 | Proba presiune hidraulica rezerv. Aer | Achitat | Investitie |
2867 | 2415 - GENIALII AUTOEXCLUSIV SRL | 2021-05-18 | 2614.86 | Cval deviz nr.2869/18.05.2021 Auto B-639-SDZ | Achitat | Investitie |
7402 | 2416 - SCALA ASSISTANCE | 2021-05-19 | 472.99 | Vignieta Romania B-485-SDZ | Achitat | Administrativa |
21690 | 2417 - RD 96 PLUS SRL | 2021-05-19 | 31641.79 | Sarma SMN 3.80 - 6346 kg | Achitat | Investitie |
6301222276 | 2418 - ROMPETROL DOWNSTREAM SRL | 2021-05-19 | 26568.39 | Carburant Diesel Statie | Achitat | Investitie |
25 | 2419 - EMERIT PROFESIONAL SRL | 2021-05-19 | 2000 | Parbriz Ford Transit/Luneta Toyota Hilux montaj inclus | Achitat | Investitie |
512 | 2420 - SMART CITY INVEST S3 S.R.L. | 2021-05-19 | 529074 | Recipiente colectare deseuri stradale, 60 L cf. Ctr.12/15.04.2021 | Achitat | Investitie |
512 | 2421 - AGEXIMCO SRL | 2021-05-05 | 234.19 | tarif servicii radiocomunicatii | Achitat | Administrativa |
442720654 | 2422 - VODAFONE ROMANIA | 2021-04-06 | -85.62 | Abonament telefonie mobila | Achitat | Administrativa |
584 | 2423 - UTILTRAILER SA | 2021-05-20 | 70453.95 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
5321 | 2424 - H METAL SRL | 2021-05-20 | 6116.6 | Tabla neagra si decapata, diverse marimi | Achitat | Investitie |
20213279683 | 2425 - AD AUTO TOTAL SRL | 2021-05-17 | 807.03 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213379184 | 2426 - AD AUTO TOTAL SRL | 2021-05-20 | 60.46 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213381049 | 2427 - AD AUTO TOTAL SRL | 2021-05-20 | 342.88 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
48941 | 2428 - ACN PIESE UTILAJE SRL | 2021-04-02 | 357 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
49311 | 2429 - ACN PIESE UTILAJE SRL | 2021-04-08 | 1808.8 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
49869 | 2430 - ACN PIESE UTILAJE SRL | 2021-04-14 | 357 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
2880 | 2431 - GENIALII AUTOEXCLUSIV SRL | 2021-05-20 | 4130.04 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
119 | 2432 - SECURE WORK SOLUTIONS S.R.L. | 2021-05-20 | 3546.2 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Achitat | Investitie |
2039 | 2433 - C & I SERVICE AUTO SRL | 2021-03-22 | 6500 | Prestari servicii Reparatii B-398-SDZ cf. deviz 1174/23.03.2021 | Achitat | Investitie |
2058 | 2434 - C & I SERVICE AUTO SRL | 2021-04-05 | 8500 | Prestari servicii Reparatii B-399-SDZ cf. deviz 1194/05.04.2021 | Achitat | Investitie |
585 | 2435 - UTILTRAILER SA | 2021-05-21 | 32251.38 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
20213376271 | 2436 - AD AUTO TOTAL SRL | 2021-05-20 | 1225.21 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213381041 | 2437 - AD AUTO TOTAL SRL | 2021-05-20 | 369.94 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
2882 | 2438 - GENIALII AUTOEXCLUSIV SRL | 2021-05-21 | 13644.72 | Cval Deviz nr.2880/21.05.2021 - B-235-SDZ | Achitat | Investitie |
2883 | 2439 - GENIALII AUTOEXCLUSIV SRL | 2021-05-21 | 3118.62 | Cval Deviz nr.2881/21.05.2021 - B-632-SDZ | Achitat | Investitie |
586 | 2440 - UTILTRAILER SA | 2021-05-24 | 70275.45 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
307 | 2441 - ALGORITHM RESIDENTIAL S3 SRL | 2021-05-24 | 196931.53 | Furnizare materiale conf. Ctr.60/21.05.2021 | Achitat | Investitie |
308 | 2442 - ALGORITHM RESIDENTIAL S3 SRL | 2021-05-24 | 22602.24 | Lucrari executate cf.Act Adit,1 la Ctr.14/02.02.2021 | Achitat | Investitie |
7692 | 2443 - SCALA ASSISTANCE | 2021-05-24 | 1699.82 | Rovignieta 90 zile pt B-403-SDZ | Achitat | Administrativa |
78 | 2444 - MOLDOVEANU REMUS ALEXANDRU | 2021-05-24 | 13775.56 | Onorariu conf. contr.51/06.12.2017 (Martie-Aprilie) | Achitat | Administrativa |
382 | 2445 - REPSAN ENERGY S.R.L. | 2021-05-24 | 69011.67 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Investitie |
1752810 | 2446 - GEVE COM S.R.L. | 2021-05-24 | 193.85 | Electrozi 2,5x350 - Legaturi Nylon 100buc/pachet | Achitat | Investitie |
486 | 2447 - EMERIT PROFESIONAL SRL | 2021-05-24 | 850 | Parbriz Iveco B-352-SDZ, montaj inclus | Achitat | Investitie |
6301224815 | 2448 - ROMPETROL DOWNSTREAM SRL | 2021-05-25 | 43116.78 | Carburant Diesel Statie | Achitat | Investitie |
38 | 2449 - DRAGONARA CONSULTING SRL | 2021-05-24 | 879.31 | Reglat parametri BRT+inlocuit filtre AC Dulapuri Comanda | Achitat | Investitie |
2941 | 2450 - INTERNET SI TEHNOLOGIE SRL | 2021-05-29 | 960.63 | Servicii cf. Ctr.1662/15.06.2020 | Achitat | Administrativa |
14003 | 2451 - MARSOROM SRL | 2021-05-24 | 32986.8 | Anvelope Triangle 20,5 R25 TL538S | Achitat | Investitie |
1410 | 2452 - MEC-DIESEL SEE SRL | 2021-05-24 | 2499 | Set placute Frana WVA29108/29202 | Achitat | Investitie |
20872 | 2453 - MEC-DIESEL SEE SRL | 2021-05-24 | 3248.7 | Etrier dreapta KNK136361X50 | Achitat | Investitie |
20213381042 | 2454 - AD AUTO TOTAL SRL | 2021-05-20 | 1239.14 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213482463 | 2455 - AD AUTO TOTAL SRL | 2021-05-25 | 1504.85 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
18306107 | 2456 - ATLAS COPCO ROMANIA SRL | 2021-05-25 | 1231.03 | Interventie constatare si reglaje Statie compresoare conform Oferta 18306107 | Achitat | Investitie |
2893 | 2458 - GENIALII AUTOEXCLUSIV SRL | 2021-05-25 | 1257.71 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
2895 | 2459 - GENIALII AUTOEXCLUSIV SRL | 2021-05-26 | 7180.89 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
488 | 2460 - EMERIT PROFESIONAL SRL | 2021-05-26 00:00:00 | 480 | Geam triunghi Iveco B454SDZ | Achitat | Investitie |
514 | 2461 - Express Service Roti SRL | 2021-05-26 | 4477.38 | Lipire - Banda transportatoare 800 Chevron | Achitat | Investitie |
415 | 2463 - ALGORITHM CONSTRUCTII S3 | 2021-05-26 | 52598 | Prestari servicii Utilaje | Achitat | Investitie |
416 | 2464 - ALGORITHM CONSTRUCTII S3 | 2021-05-26 | 141110.2 | Prestari servicii Utilaje | Achitat | Investitie |
417 | 2465 - ALGORITHM CONSTRUCTII S3 | 2021-05-26 | 60642.4 | Prestari servicii Utilaje | Achitat | Investitie |
418 | 2466 - ALGORITHM CONSTRUCTII S3 | 2021-05-26 | 54811.4 | Prestari servicii Utilaje | Achitat | Investitie |
3899 | 2469 - GERALD AUTO SRL | 2021-05-10 | 6245 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
3934 | 2470 - GERALD AUTO SRL | 2021-05-26 | 21346.58 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
14133 | 2471 - EUROPACKING AMBALAJE SRL | 2021-05-27 | 7140 | Plasa de umbrire 6 rolex10m | Achitat | Investitie |
2899 | 2472 - GENIALII AUTOEXCLUSIV SRL | 2021-05-27 | 887.75 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
62487 | 2473 - PROFLEX SRL | 2021-05-27 | 227.35 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
588 | 2474 - UTILTRAILER SA | 2021-05-28 | 126710.01 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Investitie |
102 | 2475 - ELASTIMPEX SRL | 2021-04-19 | 5214.95 | Imbinare Banda EP400/3 - Placare Tambur 320x1,600 | Achitat | Investitie |
20213504011 | 2476 - AD AUTO TOTAL SRL | 2021-05-25 | 380.68 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213528121 | 2477 - AD AUTO TOTAL SRL | 2021-05-26 | 4834.16 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20213559551 | 2478 - AD AUTO TOTAL SRL | 2021-05-27 | 2520.75 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1063 | 2479 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2021-05-27 | 3001.93 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1025040 | 2480 - UP ROMANIA SRL | 2021-05-14 | 374.01 | Tichete de masa | Achitat | Administrativa |
2084 | 2481 - EUROMARKETING SRL | 2021-05-18 | 2677.5 | Set cutite SP350 - Ansamblu varf SP350 | Achitat | Investitie |
740 | 2482 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2021-04-16 | 1171.18 | Solenoid Complet Distribuitor Apa | Achitat | Investitie |
741 | 2483 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2021-04-16 | -1117.79 | Suport dreapta Ax perie tavalug 325 mm | Achitat | Investitie |
33465 | 2484 - PROFLEX SRL | 2021-05-27 | 609.22 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
33466 | 2485 - PROFLEX SRL | 2021-05-27 | 121 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
33467 | 2486 - PROFLEX SRL | 2021-05-27 | 75.21 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
2649 | 2487 - EDIFICIA STAR CONSTRUCT SRL | 2021-05-28 | 11376.4 | Servicii inchiriere conf.Contr.3537/14. | Achitat | Administrativa |
21843 | 2488 - MEC-DIESEL SEE SRL | 2021-05-28 | 4676.7 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1470 | 2489 - MEC-DIESEL SEE SRL | 2021-05-28 | 999.6 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1931 | 2490 - MEC-DIESEL SEE SRL | 2021-05-28 | 2710.3 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
2903 | 2491 - GENIALII AUTOEXCLUSIV SRL | 2021-05-28 | 12206.6 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
20214622744 | 2492 - AD AUTO TOTAL SRL | 2021-05-29 | 776.75 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1484 | 2493 - MEC-DIESEL SEE SRL | 2021-05-31 | 3205.86 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
22093 | 2494 - MEC-DIESEL SEE SRL | 2021-05-31 | 1185.97 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
22034 | 2495 - MEC-DIESEL SEE SRL | 2021-05-31 | 7211.4 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
392 | 2496 - REPSAN ENERGY S.R.L. | 2021-05-31 | 36285.48 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Investitie |
20211138 | 2497 - BOGART SRL | 2021-05-31 | 595 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Achitat | Administrativa |
8125 | 2498 - LUKOIL | 2021-05-31 | 741.13 | Carburant EctoDiesel | Achitat | Investitie |
2911 | 2499 - GENIALII AUTOEXCLUSIV SRL | 2021-05-31 | 8617.14 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |