| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA | |
|---|---|---|---|---|---|---|---|
| 4139 | 560 - ADMINISTRARE ACTIVE SECTOR 3 | 5/5/2025 | 376.04 | Materiale de constructii | 0 | Investitii | |
| 4298 | 561 - ADMINISTRARE ACTIVE SECTOR 3 | 5/5/2025 | 58,548.00 | Materiale de constructii | 0 | Investitii | |
| 4300 | 562 - ADMINISTRARE ACTIVE SECTOR 3 | 5/5/2025 | 386.99 | Materiale de constructii | 0 | Investitii | |
| 6010015476 | 563 - BANCA TRANSILVANIA SA | 5/5/2025 | 101.15 | Comision trezorerie | 0 | Administrativ | |
| 6010015475 | 564 - BANCA TRANSILVANIA SA | 5/5/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 8372269 | 565 - PPC ENERGIE MUNTENIA S.A. | 5/5/2025 | 57,711.78 | Consum energie electrica | 0 | Investitii | |
| 250545685 | 566 - APA NOVA BUCURESTI SA | 5/5/2025 | 9,473.90 | Contravaloare servicii apă | 0 | Investitii | |
| 250545686 | 567 - APA NOVA BUCURESTI SA | 5/5/2025 | 2,518.49 | Contravaloare servicii apă | 0 | Investitii | |
| 339572 | 568 - SELROM TRADING COMPANY SRL | 5/5/2025 | 118.50 | Abonament dozator la sursa | 0 | Administrativ | |
| 13640509 | 569 - ORANGE ROMANIA SRL | 5/5/2025 | 1,141.10 | Abonament telefonie mobila | 0 | Investitii | |
| 1333 | 570 - CAB.AV. GARBACIU ANCA | 5/5/2025 | 2,500.00 | Contract asistenta juridica | 0 | Administrativ | |
| 78 | 571 - SUDCAD PARTENERS SRL | 5/5/2025 | 750.00 | Servicii cadastrale | 0 | Administrativ | |
| 8369965 | 572 - PPC ENERGIE MUNTENIA S.A. | 5/5/2025 | 16,477.74 | Consum energie electrica | 0 | Administrativ | |
| 339571 | 573 - SELROM TRADING COMPANY SRL | 5/5/2025 | 358.27 | Abonament dozator la sursa | 0 | Administrativ | |
| 85 | 574 - ALGORITHM CONSTRUCTII S3 | 5/6/2025 | 10,265.61 | Prestari servicii constructii si transport | 0 | Investitii | |
| 24024250004815 | 575 - LEROY MERLIN | 5/6/2025 | 214.50 | Materiale de constructii | 0 | Investitii | |
| 21900202512183 | 576 - ALTEX ROMANIA SRL | 5/6/2025 | 54.70 | Accesorii si Bunuri birotica/produse electronice si electrocasnice | 0 | Administrativ | |
| 81001183567 | 577 - DEDEMAN SRL | 5/6/2025 | 25.30 | Materiale de constructii | 0 | Investitii | |
| 81003139533 | 578 - DEDEMAN SRL | 5/6/2025 | 24.00 | Materiale de constructii | 0 | Investitii | |
| 6633475705 | 579 - ROMPETROL DOWNSTREAM SRL | 5/6/2025 | 8,170.06 | Carburant diesel | 0 | Investitii | |
| 6633480119 | 580 - ROMPETROL DOWNSTREAM SRL | 5/6/2025 | 1,371.40 | Carburant diesel | 0 | Investitii | |
| 1491 | 581 - PERFECT PARTENER CONSTRUCT S.R.L. | 5/6/2025 | 11,900.00 | Prestari servicii | 0 | Investitii | |
| 2179 | 582 - ESCAPE NET SRL | 5/6/2025 | 2,961.49 | Prestari servicii IT | 0 | Investitii | |
| 2025135 | 583 - SECURE WORK SOLUTIONS S.R.L. | 5/7/2025 | 1,785.00 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | 0 | Investitii | |
| 21276297 | 584 - SUPERMARKET LA COCOS SRL | 5/7/2025 | 858.39 | Produse sanitare | 0 | Administrativ | |
| 6010016142 | 585 - BANCA TRANSILVANIA SA | 5/7/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 10165838 | 586 - AUTONET IMPORT SRL | 5/7/2025 | 1,460.24 | Accesorii si piese auto | 0 | Investitii | |
| 10166029 | 587 - AUTONET IMPORT SRL | 5/7/2025 | 164.21 | Accesorii si piese auto | 0 | Investitii | |
| 10166030 | 588 - AUTONET IMPORT SRL | 5/7/2025 | -164.21 | Accesorii si piese auto | 0 | Investitii | |
| 5006308474 | 589 - AUTONET IMPORT SRL | 5/7/2025 | 164.21 | Accesorii si piese auto | 0 | Investitii | |
| 10165537 | 590 - AUTONET IMPORT SRL | 5/7/2025 | 269.93 | Accesorii si piese auto | 0 | Investitii | |
| 2009001825 | 591 - AUTONET IMPORT SRL | 5/7/2025 | -269.93 | Accesorii si piese auto | 0 | Investitii | |
| 5006307194 | 592 - AUTONET IMPORT SRL | 5/7/2025 | 1,190.31 | Accesorii si piese auto | 0 | Investitii | |
| 2009001826 | 593 - AUTONET IMPORT SRL | 5/7/2025 | -1,190.31 | Accesorii si piese auto | 0 | Investitii | |
| 13738 | 594 - LIBRA GUARD SRL | 5/7/2025 | 24,735.82 | Prestari servicii paza | 0 | Investitii | |
| 492 | 595 - BITUM TRUCK | 5/7/2025 | 2,648.94 | Emulsie bituminoasa | 0 | Investitii | |
| 116 | 596 - AUCHAN ROMANIA SA | 5/7/2025 | 49.47 | Bunuri si produse pentru consum intern | 0 | Administrativ | |
| 20254686148 | 597 - AD AUTO TOTAL SRL | 5/7/2025 | 417.03 | Accesorii si piese auto | 0 | Investitii | |
| 5711080396 | 598 - UP ROMANIA SRL | 5/7/2025 | 13,005.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 2676 | 599 - ADMINISTRARE ACTIVE SECTOR 3 | 5/7/2025 | 12,872.73 | Materiale de constructii | 0 | Investitii | |
| 20254686172 | 600 - AD AUTO TOTAL SRL | 5/8/2025 | 2,718.78 | Accesorii si piese auto | 0 | Investitii | |
| 20254686157 | 601 - AD AUTO TOTAL SRL | 5/8/2025 | 790.11 | Accesorii si piese auto | 0 | Investitii | |
| 2538364173 | 602 - DIGI ROMANIA SRL | 5/8/2025 | 4,426.10 | Abonament cablu tv, telefonie si internet | 0 | Administrativ | |
| 18598 | 603 - INDECO SOFT SRL | 5/8/2025 | 1,047.20 | Asistenta tehnica conf.contr.151543/27.06.2023 | 0 | Investitii | |
| 933 | 604 - ASIGEST BROKER DE ASIGURARI | 5/8/2024 | 3,009.05 | Asigurari auto | 0 | Investitii | |
| 935 | 605 - ASIGEST BROKER DE ASIGURARI | 5/8/2025 | 1,159.77 | Asigurari auto | 0 | Investitii | |
| 46 | 606 - DUOTIL SERV SRL | 5/8/2025 | 15.00 | Amprente Chei | 0 | Administrativ | |
| 494 | 607 - BITUM TRUCK | 5/9/2025 | 2,522.80 | Emulsie bituminoasa | 0 | Investitii | |
| 11316761098 | 608 - ENGIE ROMANIA | 5/9/2025 | 13,194.85 | Electricitate | 0 | Investitii | |
| 250549528 | 609 - APA NOVA BUCURESTI SA | 5/9/2025 | 2,478.50 | Contravaloare servicii apă | 0 | Administrativ | |
| 541084245 | 610 - REGISTRUL AUTO ROMAN RA | 5/9/2025 | 1,617.39 | Cota franciza contract 3974/2022 | 0 | Administrativ | |
| 4306 | 611 - ADMINISTRARE ACTIVE SECTOR 3 | 5/12/2025 | 65,720.13 | Materiale de constructii | 0 | Investitii | |
| 1706 | 612 - ADMINISTRARE ACTIVE SECTOR 3 | 5/12/2025 | 424,561.71 | Materiale de constructii | 0 | Investitii | |
| 4174 | 613 - ADMINISTRARE ACTIVE SECTOR 3 | 5/12/2025 | 2,023.00 | Materiale de constructii | 0 | Investitii | |
| 106276 | 614 - BLUE OFFICE TRADING SRL | 5/12/2025 | 1,991.93 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 1684 | 615 - VGM AUTO STAR SRL | 5/12/2025 | 2,021.00 | Reoaratii auto | 0 | Investitii | |
| 6010017079 | 616 - BANCA TRANSILVANIA SA | 5/13/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 81003140501 | 617 - DEDEMAN SRL | 5/13/2025 | 113.34 | Materiale de constructii | 0 | Investitii | |
| 6970 | 618 - INTERNET SI TEHNOLOGIE | 5/13/2025 | 66,414.14 | CONTRACT 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 2128 | 619 - ALICE SECURITY | 5/13/2025 | 93,934.73 | Furnizare si montaj sistem | 0 | Investitii | |
| 497 | 620 - BITUM TRUCK | 5/13/2025 | 2,585.87 | Emulsie bituminoasa | 0 | Investitii | |
| 6974 | 621 - INTERNET SI TEHNOLOGIE | 5/13/2025 | 1,153.34 | CONTRACT 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 20251209 | 622 - BOGART SRL | 5/13/2025 | 595.00 | C.val chirie spatiu str.Nicolaie Teclu nr.55 | 0 | Administrativ | |
| 56166 | 623 - RISCO SERVICII FINANCIARE SRL | 5/14/2025 | 1,190.00 | Credite verificare Risco | 0 | Administrativ | |
| 53000 | 624 - TSB ELECTRO DISTRIBUTION SRL | 5/14/2025 | 1,538.67 | Echipamente electrice | 0 | Investitii | |
| 238 | 625 - PIPOS SORIN PFA | 5/15/2025 | 400.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 23 | 626 - CAB.AV. DANIELA HURCHI | 5/15/2025 | 4,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 500 | 627 - BITUM TRUCK | 5/16/2025 | 2,144.38 | Emulsie bituminoasa | 0 | Investitii | |
| 502 | 628 - BITUM TRUCK | 5/16/2025 | 2,838.15 | Emulsie bituminoasa | 0 | Investitii | |
| 1688 | 629 - VGM AUTO STAR SRL | 5/19/2025 | 278.00 | Reoaratii auto | 0 | Investitii | |
| 21279122 | 630 - SUPERMARKET LA COCOS SRL | 5/19/2025 | 931.59 | Produse sanitare | 0 | Administrativ | |
| 504 | 631 - BITUM TRUCK | 5/19/2025 | 2,712.01 | Emulsie bituminoasa | 0 | Investitii | |
| 4204 | 632 - ADMINISTRARE ACTIVE SECTOR 3 | 5/19/2025 | 45,850.70 | Materiale de constructii | 0 | Investitii | |
| 2689 | 633 - ADMINISTRARE ACTIVE SECTOR 3 | 5/19/2025 | 9,251.25 | Materiale de constructii | 0 | Investitii | |
| 1709 | 634 - ADMINISTRARE ACTIVE SECTOR 3 | 5/19/2025 | 594,031.51 | Materiale de constructii | 0 | Investitii | |
| 12 | 635 - INTERNATIONAL TRUST WORLD S.R.L | 5/20/2025 | 10,924.20 | Containere | 0 | Investitii | |
| 26275 | 636 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 5/20/2025 | 117.05 | Colectare si transport deseuri municipale | 0 | Administrativ | |
| 1617 | 637 - PAHOMI GHEORGHE PERSOANA FIZICA AUTORIZATA | 5/20/2025 | 7,854.00 | Instalatii RTE | 0 | Investitii | |
| 21279932 | 638 - SUPERMARKET LA COCOS SRL | 5/20/2025 | 374.02 | Produse sanitare | 0 | Administrativ | |
| 5017 | 639 - EVOLUTION TAX FINANCE S.R.L. | 5/20/2025 | 10,710.00 | Servicii octombrie 2023 | 0 | Investitii | |
| 1 | 640 - EUROCONSTRUCT CLIMA S.R.L | 5/21/2025 | 1,844.50 | Montaj aparat AC | 0 | Investitii | |
| 4310 | 641 - ADMINISTRARE ACTIVE SECTOR 3 | 5/21/2025 | 1,462.27 | Materiale de constructii | 0 | Investitii | |
| 4311 | 642 - ADMINISTRARE ACTIVE SECTOR 3 | 5/21/2025 | 21,077.28 | Materiale de constructii | 0 | Investitii | |
| 6002854 | 643 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 5/21/2025 | 472.50 | Transmitere document Monitor oficial | 0 | Administrativ | |
| 6010018265 | 644 - BANCA TRANSILVANIA SA | 5/23/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 2501200 | 645 - DISCOVERY SERVICE SRL | 5/23/2025 | 1,654.10 | Service echipamente de birou | 0 | Investitii | |
| 103121 | 646 - NEXSHOP CHOICE | 5/23/2025 | 234.20 | Accesorii papetarie | 0 | Administrativ | |
| 509 | 647 - BITUM TRUCK | 5/23/2025 | 2,964.29 | Emulsie bituminoasa | 0 | Investitii | |
| 46251 | 648 - ROMPRINT PAPER | 5/23/2025 | 53.55 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 507 | 649 - BITUM TRUCK | 5/26/2025 | 3,216.57 | Emulsie bituminoasa | 0 | Investitii | |
| 95 | 650 - SUDCAD PARTENERS SRL | 5/26/2025 | 750.00 | Servicii cadastrale | 0 | Investitii | |
| 114 | 651 - MARELKO SERIO ENGINEERING S.R.L | 5/26/2025 | 24,900.75 | Avans contract c8/33 23/05/2025 | 0 | Investitii | |
| 510 | 652 - BITUM TRUCK | 5/26/2025 | -3,216.57 | Emulsie bituminoasa | 0 | Investitii | |
| 4288 | 653 - DCM PRO DESIGN SRL | 5/26/2025 | 3,272.50 | Colantare si inscriptionare auto | 0 | Investitii | |
| 13172 | 654 - DCM PRO DESIGN SRL | 5/26/2025 | 3,272.50 | Colantare si inscriptionare auto | 0 | Investitii | |
| 451 | 655 - ELECTROSERVICE INGINERIE S.R.L | 5/26/2025 | 1,190.00 | Verificare pram | 0 | Investitii | |
| 4326 | 656 - ADMINISTRARE ACTIVE SECTOR 3 | 5/27/2025 | 1,252.35 | Materiale de constructii | 0 | Investitii | |
| 1710 | 657 - ADMINISTRARE ACTIVE SECTOR 3 | 5/27/2025 | 472,036.37 | Materiale de constructii | 0 | Investitii | |
| 4318 | 658 - ADMINISTRARE ACTIVE SECTOR 3 | 5/27/2025 | 60,218.76 | Materiale de constructii | 0 | Investitii | |
| 128 | 659 - EPOQUE CONSULTING SRL | 5/27/2025 | 700.00 | Servicii de consultanta conf.Contr.05/23.05.2022 | 0 | Investitii | |
| 03033277 | 660 - PUBLI 24 DIGITAL SRL | 5/27/2025 | 42.07 | Promovare anunt | 0 | Administrativ | |
| 1503 | 661 - PERFECT PARTENER CONSTRUCT S.R.L. | 5/27/2025 | 11,900.00 | Prestari servicii | 0 | Investitii | |
| 513 | 662 - BITUM TRUCK | 5/28/2025 | 1,765.96 | Emulsie bituminoasa | 0 | Investitii | |
| 21281987 | 663 - SUPERMARKET LA COCOS SRL | 5/28/2025 | 247.94 | Produse sanitare | 0 | Administrativ | |
| 9824310 | 664 - PPC ENERGIE MUNTENIA S.A. | 5/29/2025 | 51,755.10 | Consum energie electrica | 0 | Investitii | |
| 6010019050 | 665 - BANCA TRANSILVANIA SA | 5/29/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 608644 | 666 - CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL | 5/29/2025 | 5,114.48 | Materiale de constructii | 0 | Investitii | |
| 81001185231 | 667 - DEDEMAN SRL | 5/29/2025 | 42.32 | Materiale de constructii | 0 | Investitii | |
| 53462 | 668 - TSB ELECTRO DISTRIBUTION SRL | 5/29/2025 | 5,285.99 | Echipamente electrice | 0 | Investitii | |
| 516 | 669 - BITUM TRUCK | 5/30/2025 | 3,342.71 | Emulsie bituminoasa | 0 | Investitii | |
| 2051 | 670 - BITUM TRUCK | 5/30/2025 | -3,342.71 | Emulsie bituminoasa | 0 | Investitii | |
| 1714 | 671 - ADMINISTRARE ACTIVE SECTOR 3 | 5/30/2025 | 128,651.75 | Materiale de constructii | 0 | Investitii | |
| 4330 | 672 - ADMINISTRARE ACTIVE SECTOR 3 | 5/30/2025 | 25,339.86 | Materiale de constructii | 0 | Investitii | |
| 4329 | 673 - ADMINISTRARE ACTIVE SECTOR 3 | 5/30/2025 | 4,329.00 | Materiale de constructii | 0 | Investitii | |
| 2381 | 674 - ORANGE ROMANIA SRL | 5/30/2025 | 0.00 | Abonament telefonie mobila | 0 | Administrativ |