| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA | |
|---|---|---|---|---|---|---|---|
| 9630 | 237 - CVD COLECT SRL | 5/4/2026 | 399.30 | Taxa ddd | 0 | Investitii | |
| 4929956 | 238 - PPC ENERGIE SA | 5/4/2026 | 31,146.23 | Consum energie electrica | 0 | Investitii | |
| 260549472 | 239 - APA NOVA BUCURESTI SA | 5/4/2026 | 7,293.70 | Contravaloare servicii apă | 0 | Investitii | |
| 260549473 | 240 - APA NOVA BUCURESTI SA | 5/4/2026 | 2,471.23 | Contravaloare servicii apă | 0 | Investitii | |
| 16779010 | 241 - ORANGE ROMANIA SRL | 5/4/2026 | 915.00 | Abonament telefonie mobila | 0 | Administrativ | |
| 4925758 | 242 - PPC ENERGIE SA | 5/4/2026 | 35,460.85 | Consum energie electrica | 0 | Investitii | |
| 50247 | 243 - RODI SERV 2003 | 5/4/2026 | 205.00 | Revizie si reparatii auto | 0 | Investitii | |
| 8400657896 | 244 - DEDEMAN SRL | 5/4/2026 | 14.99 | Materiale de constructii | 0 | Investitii | |
| 6010020140 | 245 - BANCA TRANSILVANIA SA | 5/5/2026 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 6010020620 | 246 - BANCA TRANSILVANIA SA | 5/5/2026 | 102.85 | Comision trezorerie | 0 | Administrativ | |
| 375600 | 247 - SELROM TRADING COMPANY SRL | 5/5/2026 | 373.63 | Abonament dozator la sursa | 0 | Investitii | |
| 375533 | 248 - SELROM TRADING COMPANY SRL | 5/5/2026 | 123.42 | Abonament dozator la sursa | 0 | Investitii | |
| 8351025694 | 249 - TK ELEVATOR EASTERN EUROPE GMBH | 5/5/2026 | 665.65 | Avans cf contract nr.350000241/29/05/2024 | 0 | Investitii | |
| 20261313 | 250 - BOGART SRL | 5/6/2026 | 605.00 | C.val chirie spatiu str.Nicolaie Teclu nr.55 | 0 | Investitii | |
| 641087495 | 251 - REGISTRUL AUTO ROMAN RA | 5/6/2026 | 687.60 | Cota franciza | 0 | Administrativ | |
| 2639426725 | 252 - DIGI ROMANIA SRL | 5/6/2026 | 4,501.66 | Abonament cablu tv, internet, telefonie fixa | 0 | Administrativ | |
| 2026143 | 253 - SECURE WORK SOLUTIONS S.R.L. | 5/6/2026 | 1,331.00 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | 0 | Investitii | |
| 2242 | 254 - ESCAPE NET SRL | 5/8/2026 | 3,110.73 | Prestari servicii IT | 0 | Investitii | |
| 22603960615 | 255 - AD AUTO TOTAL SRL | 5/8/2026 | 923.04 | Accesorii si piese auto | 0 | Investitii | |
| 6711085675 | 256 - UP ROMANIA SRL | 5/8/2026 | 11,033.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 25363 | 257 - CALYPSO MONO SRL | 5/8/2026 | 617.10 | Vidanjare apa | 0 | Investitii | |
| 6811393408 | 258 - UP ROMANIA SRL | 5/11/2026 | 11,033.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 13035 | 259 - ICON MEDICA SRL | 5/11/2026 | 450.00 | Servicii medicina muncii | 0 | Investitii | |
| 6633901995 | 260 - ROMPETROL DOWNSTREAM SRL | 5/11/2026 | 1,545.69 | Carburant diesel | 0 | Investitii | |
| 6633903454 | 261 - ROMPETROL DOWNSTREAM SRL | 5/11/2026 | 5,269.34 | Carburant diesel | 0 | Investitii | |
| 2983 | 262 - ADMINISTRARE ACTIVE SECTOR 3 | 5/11/2026 | 14,696.20 | Materiale de constructii | 0 | Administrativ | |
| 113180 | 263 - BLUE OFFICE TRADING SRL | 5/11/2026 | 125.11 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 641086847 | 264 - REGISTRUL AUTO ROMAN RA | 5/11/2026 | 1,494.29 | Cota franciza | 0 | Investitii | |
| 197764 | 265 - INDECO SOFT SRL | 5/11/2026 | 1,137.40 | Asistenta tehnica conf.contr.151543/27.06.2023 | 0 | Investitii | |
| 10719162419 | 266 - ENGIE ROMANIA | 5/12/2026 | 5,816.71 | Furnizare gaze naturale | 0 | Investitii | |
| 113141 | 267 - BLUE OFFICE TRADING SRL | 5/12/2026 | 378.28 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 113138 | 268 - BLUE OFFICE TRADING SRL | 5/12/2026 | 831.23 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 113137 | 269 - BLUE OFFICE TRADING SRL | 5/12/2026 | 456.81 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 113140 | 270 - BLUE OFFICE TRADING SRL | 5/12/2026 | 96.80 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 113206 | 271 - BLUE OFFICE TRADING SRL | 5/12/2026 | 96.80 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 113215 | 272 - BLUE OFFICE TRADING SRL | 5/12/2026 | -219.68 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 386 | 273 - PIPOS SORIN PFA | 5/12/2026 | 600.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 6010022204 | 274 - BANCA TRANSILVANIA SA | 5/13/2026 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 260556989 | 275 - APA NOVA BUCURESTI SA | 5/14/2026 | 2,330.25 | Contravaloare servicii apă | 0 | Investitii | |
| 1266138 | 276 - BNT SISTEM SRL | 5/14/2026 | 95.05 | Materiale auto | 0 | Investitii | |
| 13 | 277 - ALEX EVOLUTION SRL | 5/14/2026 | 30.00 | Articole papetarie | 0 | Administrativ | |
| 41 | 278 - AUCHAN ROMANIA SA | 5/14/2026 | 20.99 | Bunuri si produse pentru consum intern | 0 | Administrativ | |
| 6010022604 | 279 - BANCA TRANSILVANIA SA | 5/15/2026 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 5973730 | 280 - PPC ENERGIE SA | 5/15/2026 | 23,572.03 | Consum energie electrica | 0 | Investitii | |
| 5989636 | 281 - PPC ENERGIE SA | 5/15/2026 | 41,469.12 | Consum energie electrica | 0 | Investitii | |
| 364300 | 282 - SUPERMARKET LA COCOS SRL | 5/15/2026 | 391.83 | Produse pt consum intern | 0 | Administrativ | |
| 364278 | 283 - SUPERMARKET LA COCOS SRL | 5/15/2026 | 875.35 | Produse pt consum intern | 0 | Administrativ | |
| 6 | 284 - AUTO AUGUSTA SERVICE SRL | 5/15/2026 | 300.00 | Piese auto | 0 | Investitii | |
| 19680 | 285 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 5/19/2026 | 119.02 | Colectare si transport deseuri municipale | 0 | Administrativ | |
| 81010142176 | 286 - DEDEMAN SRL | 5/19/2026 | 3,565.27 | Materiale de constructii | 0 | Investitii | |
| 22604293040 | 287 - AD AUTO TOTAL SRL | 5/19/2026 | 265.02 | Accesorii si piese auto | 0 | Investitii | |
| 22604306023 | 288 - AD AUTO TOTAL SRL | 5/19/2026 | -35.04 | Accesorii si piese auto | 0 | Investitii | |
| 22604294056 | 289 - AD AUTO TOTAL SRL | 5/19/2026 | 13.19 | Accesorii si piese auto | 0 | Investitii | |
| 22604293041 | 290 - AD AUTO TOTAL SRL | 5/19/2026 | 176.55 | Accesorii si piese auto | 0 | Investitii | |
| 1743 | 291 - CAB.AV. GARBACIU ANCA | 5/19/2026 | 2,500.00 | Contract asistenta juridica | 0 | Investitii | |
| 99 | 292 - HANDMADE EXPERT CONSTRUCTION S.R.L. | 5/19/2026 | 485,210.00 | Lucrari de constructii | 0 | Investitii | |
| 1742 | 293 - CAB.AV. GARBACIU ANCA | 5/19/2026 | -500.00 | Contract asistenta juridica | 0 | Investitii | |
| 6010023220 | 294 - BANCA TRANSILVANIA SA | 5/20/2026 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 81010142491 | 295 - DEDEMAN SRL | 5/21/2026 | 1,451.71 | Materiale de constructii | 0 | Investitii | |
| 6010023447 | 296 - BANCA TRANSILVANIA SA | 5/21/2026 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 29295844 | 297 - DANTE INTERNATIONAL | 5/21/2026 | 1.49 | Accesorii si Bunuri birotica/produse electronice si electrocasnice | 0 | Investitii | |
| 1515907 | 298 - PESTCONTROL EXPERT SRL | 5/21/2026 | 1,848.94 | Dezinsectie produse | 0 | Administrativ | |
| 3338672 | 299 - TRITON SRL | 5/22/2026 | 187.03 | Materiale de constructii | 0 | Investitii |