LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | TIP CHELTUIALA | |
---|---|---|---|---|---|---|
2775 | 1827 - INTERNET SI TEHNOLOGIE S3 SRL | 3/1/2021 | 943.00 | SERVICII CF CTR 1662/15.06.2020 | Investitie | |
6632000841 | 1828 - ROMPETROL DOWNSTREAM SRL | 3/1/2021 | 26,394.89 | Carburant Diesel | Investitie | |
6632013244 | 1829 - ROMPETROL DOWNSTREAM SRL | 3/1/2021 | -1,003.88 | Discount Clienti | Administrativ | |
5351 | 1830 - VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 3/1/2021 | 156,342.93 | Transport si depozitare deseuri | Investitie | |
1110057 | 1831 - LUKOIL | 3/1/2021 | 737.03 | Carburant Diesel | Investitie | |
523 | 1834 - UTILTRAILER | 3/1/2021 | 67,830.00 | PRESTARI SERVICII CONFORM CONTRACT | Investitie | |
10721 | 1835 - IRIDEX | 3/1/2021 | 12,772.03 | Contributie pt economia circulara | Investitie | |
10722 | 1836 - IRIDEX | 3/1/2021 | 16,763.29 | Contributie pt economia circulara | Investitie | |
6301178850 | 1838 - ROMPETROL DOWNSTREAM SRL | 3/1/2021 | 29,159.05 | Combustibil Diesel | Investitie | |
20210455 | 1839 - TIGER SECURITY SERVICES SA | 3/1/2021 | 60,775.68 | Prestari servicii de paza si protectie 01.11 - 31.11 | Investitie | |
728 | 1840 - CASSANO METAL SRL | 3/1/2021 | 116,988.00 | Chirie teren conf.contract | Investitie | |
729 | 1841 - CASSANO METAL SRL | 3/1/2021 | 37,704.26 | Chirie tocator conf.contract | Investitie | |
855 | 1845 - SOCIETATE PROFESIONALA NOTARIALA DIDINA BALAS si DRAGOS BARCANES | 3/1/2021 | 85.68 | Procura notariala | Administrativ | |
2141072385 | 1847 - REGISTRUL AUTO ROMAN RA | 3/1/2021 | 485.38 | Cota franciza | Administrativ | |
755 | 1848 - INDONI FER SRL | 3/1/2021 | 45,999.69 | Paturi metalice si Saltele spuma | Investitie | |
101112735 | 1849 - SC DEDEMAN | 3/1/2021 | 93.30 | Banda zimtata 2,5x100mm | Investitie | |
9 | 1850 - GREENWISE SOLUTIONS SRL | 3/1/2021 | 579,768.00 | Cos Gunoi 60 litri/840 buc. | Investitie | |
46 | 1851 - TECH VULK SRL | 3/1/2021 | 250.61 | Piese si Accesorii auto | Investitie | |
25840287 | 1852 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/1/2021 | 1,592.28 | Piese si Accesorii auto | Investitie | |
217039 | 1854 - SELROM TRADING COMPANY SRL | 3/2/2021 | 607.68 | Apa plata 19L si pahare | Investitie | |
16255 | 1855 - TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL | 3/2/2021 | 33,256.17 | Perie colectoare Agata ZM-2000 | Investitie | |
61280 | 1856 - SCALA ASSISTANCE | 3/2/2021 | 1,179.14 | Rovinete B669SDZ / B18SDZ | Investitie | |
230 | 1857 - TGV TRADE SRL | 3/2/2021 | 105.42 | Scara pliabila 4 trepte | Investitie | |
54164 | 1858 - SERVICE INCLUS SRL | 3/2/2021 | 623.99 | Lanterna cu led 250 mm | Investitie | |
25842551 | 1859 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/2/2021 | 52.18 | Piese si Accesorii auto | Investitie | |
25847699 | 1860 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/2/2021 | 201.30 | Piese si Accesorii auto | Investitie | |
20211425773 | 1861 - AD AUTO TOTAL SRL | 3/2/2021 | 391.81 | Piese si Accesorii auto | Investitie | |
131883 | 1862 - INDECO SOFT SRL | 3/2/2021 | 595.00 | Asistenta tehnica conf.Contr.15154 | Administrativ | |
31606 | 1863 - PROFLEX SRL | 3/2/2021 | 5,142.25 | Piese sertizari cabluri | Investitie | |
5663 | 1864 - FLAT 4 SOLUTIONS SRL | 3/3/2021 | 3,213.00 | Laptop Lenovo V15 IIL | Investitie | |
5672 | 1865 - FLAT 4 SOLUTIONS SRL | 3/3/2021 | 5,497.80 | Imprimante Brother 6600 | Investitie | |
25868548 | 1866 - ALGORITHM RESIDENTIAL S3 SRL | 3/3/2021 | 254,606.84 | LUCRARI EXECUTATE CONF CTR 23/19.02.2021 | Investitie | |
2738 | 1867 - A.D.P.B. SA | 3/3/2021 | 100.00 | Chirie conf. contr.3514/18.07.2017 | Investitie | |
46553 | 1868 - ACN PIESE UTILAJE SRL | 3/3/2021 | 4,042.43 | Piese si Accesorii auto | Investitie | |
46554 | 1869 - ACN PIESE UTILAJE SRL | 3/3/2021 | 1,899.24 | Piese si Accesorii auto | Investitie | |
46555 | 1870 - ACN PIESE UTILAJE SRL | 3/3/2021 | 2,391.54 | Piese si Accesorii auto | Investitie | |
46557 | 1871 - ACN PIESE UTILAJE SRL | 3/3/2021 | 978.18 | Piese si Accesorii auto | Investitie | |
46558 | 1872 - ACN PIESE UTILAJE SRL | 3/3/2021 | 796.82 | Piese si Accesorii auto | Investitie | |
22210010 | 1874 - GRADINARIU IMPORT EXPORT | 3/3/2021 | 372,127.02 | SEMIREMORCA TRANSFER, Marca KNAPEN | Investitie | |
22210011 | 1875 - GRADINARIU IMPORT EXPORT | 3/3/2021 | 372,127.02 | SEM1REMORCATRANSFER. Marca KNAPEN | Investitie | |
4609 | 1879 - SCALEIT SRL | 3/4/2021 | 6,447.61 | Servicii Software | Investitie | |
525 | 1880 - UTILTRAILER SA | 3/4/2021 | 41,055.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
25863231 | 1881 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/4/2021 | 1,462.41 | Piese si Accesorii auto | Investitie | |
25862698 | 1882 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/4/2021 | 38.08 | Piese si Accesorii auto | Investitie | |
20211496886 | 1883 - AD AUTO TOTAL SRL | 3/4/2021 | 366.40 | Piese si Accesorii auto | Investitie | |
3257 | 1884 - MARSOROM SRL | 3/4/2021 | 6,711.60 | Anvelope, cauciucuri Statie sortare | Investitie | |
3258 | 1885 - MARSOROM SRL | 3/4/2021 | 10,164.98 | Anvelope, cauciucuri Statie sortare | Investitie | |
3342 | 1886 - MARSOROM SRL | 3/4/2021 | 13,308.96 | Anvelope, cauciucuri Statie sortare | Investitie | |
49 | 1887 - DR. NEGOITA CLINIC SRL | 3/4/2021 | 5,730.00 | Prestari servicii medicina muncii Ianuarie 2021 | Investitie | |
24634 | 1890 - METROPOLITAN MAXPRESS ADV SRL | 3/5/2021 | 437.15 | Anunt angajari | Investitie | |
526 | 1891 - UTILTRAILER SA | 3/5/2021 | 35,700.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
527 | 1892 - UTILTRAILER SA | 3/5/2021 | 19,040.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
84 | 1893 - EPOQUE CONSULTING SRL | 3/5/2021 | 500.00 | Servicii de consultanta conf.Contr.nr.1/08.01.2021 | Investitie | |
903077984 | 1894 - LIGHT SPEED COMPUTERS SRL | 3/5/2021 | 19,176.85 | Instalare server Nexus prog. Contabilitate | Investitie | |
1003 | 1895 - RTBS EUROCONSULTING SRL | 3/5/2021 | 14,527.22 | Contr. Prest. Serv.nr.01/2021 | Investitie | |
25869266 | 1897 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/5/2021 | 269.56 | Piese si Accesorii auto | Investitie | |
6301182380 | 1898 - ROMPETROL DOWNSTREAM SRL | 3/5/2021 | 29,443.48 | Combustibil Diesel | Investitie | |
6342 | 1899 - COMPUTECH SRL | 3/5/2021 | 487.90 | Cartus Tonner Brother | Investitie | |
21788832 | 1900 - RCS & RDS SA | 3/5/2021 | 2,662.28 | Abonament internet + cablu TV Feb.2021 | Investitie | |
21036 | 1905 - RD 96 PLUS SRL | 3/6/2021 | 41,077.99 | SMN 3.50 - 136 kg | Investitie | |
438732182 | 1906 - VODAFONE ROMANIA | 3/6/2021 | 655.95 | Abonament telefonie mobila | Investitie | |
25847270 | 1907 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/6/2021 | 39.13 | Piese si Accesorii auto | Investitie | |
528 | 1915 - UTILTRAILER SA | 3/8/2021 | 14,280.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
529 | 1916 - UTILTRAILER SA | 3/8/2021 | 181,698.72 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
530 | 1917 - UTILTRAILER SA | 3/8/2021 | 144,585.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
31733 | 1918 - PROFLEX SRL | 3/8/2021 | 260.20 | Piese sertizari cabluri | Investitie | |
31735 | 1920 - PROFLEX SRL | 3/8/2021 | 199.21 | Piese sertizari cabluri | Investitie | |
31736 | 1921 - PROFLEX SRL | 3/8/2021 | 336.60 | Piese sertizari cabluri | Investitie | |
19152 | 1922 - ASIGEST BROKER DE ASIGURARI | 3/8/2021 | 7,000.00 | Asigurare R0/251025/HP26299329 si R0/25/C25/HP26299378 | Investitie | |
733 | 1925 - CASSANO METAL SRL | 3/8/2021 | 7,140.00 | MATERIAL DE UMPLUTURA | Investitie | |
760 | 1926 - INDONI FER S.R.L. | 3/8/2021 | 45,999.69 | Ansamblu PAT METALIC ETAJAT + Saltele | Investitie | |
20211595414 | 1928 - AD AUTO TOTAL SRL | 3/9/2021 | 452.01 | Piese si Accesorii auto | Investitie | |
37 | 1929 - PIPOS SORIN PFA | 3/9/2021 | 400.00 | Servicii RSVTI | Investitie | |
274 | 1930 - ALGORITHM RESIDENTIAL S3 SRL | 3/9/2021 | 500,000.00 | Avans conf.Contr.31/09.03.2021 | Investitie | |
1196 | 1931 - ITALIA STAR COM DUE SRL | 3/9/2021 | 13,167.23 | Servicii+piese conf.deviz332/12.02.2021 | Investitie | |
531 | 1932 - UTILTRAILER SA | 3/9/2021 | 4,760.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
532 | 1933 - UTILTRAILER SA | 3/9/2021 | 44,625.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
734 | 1934 - CASSANO METAL SRL | 3/9/2021 | 42,046.27 | Agregat mixt 40-80mm / 0-63mm | Investitie | |
314 | 1936 - METROPOLITAN MAXPRESS ADV SRL | 3/9/2021 | 437.15 | Anunt L1BERTATEA nr. 24634: OFERTE SERVICIU | Investitie | |
8449 | 1937 - TOP GLASS SERVICE SRL | 3/9/2021 | 1,904.00 | Parbriz central Doosan DL250-5 | Investitie | |
396 | 1938 - TECH VULK SRL | 3/10/2021 | 745.81 | Petice pt vulcanizare | Investitie | |
20211620093 | 1939 - AD AUTO TOTAL SRL | 3/10/2021 | 4,172.26 | Piese si Accesorii auto | Investitie | |
6586456 | 1940 - UP ROMANIA SRL | 3/10/2021 | 119,526.01 | Tichete de masa | Investitie | |
24662 | 1941 - METROPOLITAN MAXPRESS ADV SRL | 3/10/2021 | 75.80 | Anunt angajari | Investitie | |
533 | 1942 - UTILTRAILER SA | 3/10/2021 | 4,760.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
534 | 1943 - UTILTRAILER SA | 3/10/2021 | 12,495.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
535 | 1944 - UTILTRAILER SA | 3/10/2021 | 51,992.05 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
24 | 1945 - DRAGONARA CONSULTING SRL | 3/10/2021 | 418.53 | Constatare defect distribuitor MAC 108 | Investitie | |
25898582 | 1946 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/11/2021 | 111.93 | Piese si Accesorii auto | Investitie | |
20211663789 | 1947 - AD AUTO TOTAL SRL | 3/11/2021 | 5,279.56 | Piese si Accesorii auto | Investitie | |
20211663791 | 1948 - AD AUTO TOTAL SRL | 3/11/2021 | 38.51 | Piese si Accesorii auto | Investitie | |
20211663794 | 1949 - AD AUTO TOTAL SRL | 3/11/2021 | 620.59 | Piese si Accesorii auto | Investitie | |
20211667963 | 1950 - AD AUTO TOTAL SRL | 3/11/2021 | 376.13 | Piese si Accesorii auto | Investitie | |
12362 | 1951 - DCM PRO DESIGN | 3/11/2021 | 809.20 | Inscriptionare Dacia Logan si Toyota Hilux | Investitie | |
3801 | 1952 - DCM PRO DESIGN | 3/11/2021 | 809.20 | Inscriptionare Dacia Logan si Toyota Hilux | Investitie | |
434705361 | 1953 - VODAFONE ROMANIA | 3/11/2021 | 620.73 | Abonament telefonie mobila | Investitie | |
1013446 | 1954 - UP ROMANIA SRL | 3/11/2021 | 1,188.01 | Tichete de masa | Investitie | |
3754 | 1955 - GERALD AUTO SRL | 3/12/2021 | 2,657.00 | Piese si Accesorii auto | Investitie | |
538 | 1956 - UTILTRAILER SA | 3/12/2021 | 35,700.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
539 | 1957 - UTILTRAILER SA | 3/12/2021 | 25,738.27 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
540 | 1958 - UTILTRAILER SA | 3/12/2021 | 9,520.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
198431 | 1960 - TELEGRAF PRINT | 3/12/2021 | 684.25 | Birotica si Papetarie | Investitie | |
541 | 1963 - UTILTRAILER SA | 3/15/2021 | 22,253.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
542 | 1964 - UTILTRAILER SA | 3/15/2021 | 14,280.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
543 | 1965 - UTILTRAILER SA | 3/15/2021 | 214,200.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
3726 | 1967 - LUKOIL | 3/15/2021 | 770.86 | Carburant EctoDiesel | Investitie | |
25906751 | 1968 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/15/2021 | 682.77 | Piese si Accesorii auto | Investitie | |
20211663790 | 1969 - AD AUTO TOTAL SRL | 3/15/2021 | 2,995.52 | Piese si Accesorii auto | Investitie | |
20211663793 | 1970 - AD AUTO TOTAL SRL | 3/15/2021 | 44.10 | Piese si Accesorii auto | Investitie | |
20211667962 | 1971 - AD AUTO TOTAL SRL | 3/15/2021 | 376.13 | Piese si Accesorii auto | Investitie | |
20211675849 | 1972 - AD AUTO TOTAL SRL | 3/15/2021 | 1,854.46 | Piese si Accesorii auto | Investitie | |
20211675850 | 1973 - AD AUTO TOTAL SRL | 3/15/2021 | 728.56 | Piese si Accesorii auto | Investitie | |
20211682018 | 1974 - AD AUTO TOTAL SRL | 3/15/2021 | -4,172.26 | Piese si Accesorii auto | Investitie | |
20211682544 | 1975 - AD AUTO TOTAL SRL | 3/15/2021 | 44.74 | Piese si Accesorii auto | Investitie | |
20211682548 | 1976 - AD AUTO TOTAL SRL | 3/15/2021 | 14.91 | Piese si Accesorii auto | Investitie | |
20211682550 | 1977 - AD AUTO TOTAL SRL | 3/15/2021 | 59.66 | Piese si Accesorii auto | Investitie | |
20211682551 | 1978 - AD AUTO TOTAL SRL | 3/15/2021 | 14.91 | Piese si Accesorii auto | Investitie | |
20211682553 | 1979 - AD AUTO TOTAL SRL | 3/15/2021 | 44.74 | Piese si Accesorii auto | Investitie | |
20211684662 | 1980 - AD AUTO TOTAL SRL | 3/15/2021 | 2,865.79 | Piese si Accesorii auto | Investitie | |
20211689777 | 1981 - AD AUTO TOTAL SRL | 3/15/2021 | 322.00 | Piese si Accesorii auto | Investitie | |
20211690007 | 1982 - AD AUTO TOTAL SRL | 3/15/2021 | 226.56 | Piese si Accesorii auto | Investitie | |
20211734125 | 1983 - AD AUTO TOTAL SRL | 3/15/2021 | 2,001.09 | Piese si Accesorii auto | Investitie | |
16168 | 1984 - SIRIUS DISTRIBUTION SRL | 3/15/2021 | 755.65 | Kit inlocuwe trusa sanitara prim ajutor | Investitie | |
629 | 1986 - ANVELOPE TEHNICAL SERVICES | 3/15/2021 | 1,523.20 | Anvelope | Investitie | |
88 | 1987 - DRAGONARA CONSULTING SRL | 3/16/2021 | 235.82 | Reparatie electrica statie sortare | Investitie | |
98 | 1988 - DRAGONARA CONSULTING SRL | 3/16/2021 | 397.31 | Reparatie electrica conform deviz RI | Investitie | |
16 | 1989 - DRAGONARA CONSULTING SRL | 3/16/2021 | 17,980.90 | Banda conveior 1015 - 1400_EP | Investitie | |
6301165960 | 1990 - ROMPETROL DOWNSTREAM SRL | 3/16/2021 | 30,276.88 | Carburant Diesel | Investitie | |
19410 | 1991 - ASIGEST BROKER DE ASIGURARI | 3/16/2021 | 276.00 | Decont de prima - Asigurare Semiremorca Knapen | Investitie | |
6301184649 | 1992 - ROMPETROL DOWNSTREAM SRL | 3/16/2021 | 29,849.91 | Combustibil Diesel | Investitie | |
1543 | 1994 - EDIFICIA STAR CONSTRUCT SRL | 3/16/2021 | 11,376.40 | Servicii Inchiriere cf. Ctr. | Investitie | |
20211748185 | 1995 - AD AUTO TOTAL SRL | 3/16/2021 | 426.98 | Piese si Accesorii auto | Investitie | |
4549 | 1996 - MARSOROM SRL | 3/16/2021 | 9,900.80 | Piese si Accesorii auto | Investitie | |
20211776057 | 1997 - AD AUTO TOTAL SRL | 3/16/2021 | 713.16 | Piese si Accesorii auto | Investitie | |
20211701025 | 1998 - AD AUTO TOTAL SRL | 3/16/2021 | 1,892.10 | Piese si Accesorii auto | Investitie | |
25920482 | 1999 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/16/2021 | 122.15 | Piese si Accesorii auto | Investitie | |
25921265 | 2000 - AUGSBURG INTERNATIONAL IMPEX SRL | 3/16/2021 | 122.15 | Piese si Accesorii auto | Investitie | |
20211794324 | 2002 - AD AUTO TOTAL SRL | 3/17/2021 | 1,576.86 | Piese si Accesorii auto | Investitie | |
20211799938 | 2003 - AD AUTO TOTAL SRL | 3/17/2021 | 129.34 | Piese si Accesorii auto | Investitie | |
7413 | 2004 - NEL COS TRANS S.R.L. | 3/17/2021 | 1,190.00 | Piese si Accesorii auto | Investitie | |
18062225 | 2005 - ARC ELECTRONIC S.R.L. | 3/17/2021 | 77.73 | Piese si Accesorii auto | Investitie | |
274370 | 2006 - SEDONA ALM SRL | 3/17/2021 | 0.00 | Terminal mobil Zebra TC21 SE4710 3GB | Investitie | |
320 | 2007 - METROPOLITAN MAXPRESS ADV SRL | 3/17/2021 | 75.80 | Anunt angajari | Investitie | |
11 | 2008 - GREENWISE SOLUTIONS SRL | 3/17/2021 | 580,035.75 | Recipiente de colectare deseuri reciclabile | Investitie | |
20211814155 | 2009 - AD AUTO TOTAL SRL | 3/17/2021 | 53.90 | Accesorii piese auto | Investitie | |
653 | 2010 - IRIDEX GROUP IMPORT EXPORT SRL | 3/18/2021 | 55.93 | Carduri Acces Iridex | Investitie | |
277 | 2011 - ALGORITHM RESIDENTIAL S3 SRL | 3/18/2021 | 1,029,978.51 | SERVICII EXECUTATE CONF CTR 14/14.02.2021 | Investitie | |
547 | 2013 - UTILTRAILER SA | 3/18/2021 | 41,055.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
8048 | 2015 - INSTAL STING SERV SRL | 3/18/2021 | 1,826.65 | Verificari stingatoare | Investitie | |
210302627 | 2016 - ALCAR WHEELBASE | 3/18/2021 | 2,529.94 | Anvelope RoadX RH621 315 R22 | Investitie | |
3925328 | 2017 - ENEL ENERGIE MUNTENIA SA | 3/18/2021 | 84,029.70 | Consum Energ. Electrica Releului nr.4 | Investitie | |
3766 | 2018 - GERALD AUTO SRL | 3/18/2021 | 5,051.24 | Piese si Accesorii auto | Investitie | |
768 | 2019 - INDONI FER SRL | 3/19/2021 | 45,999.69 | Ansamblu PAT METALIC ETAJAT + Saltele | Investitie | |
12 | 2020 - SMART CITY INVEST S3 S.R.L. | 3/19/2021 | 571,378.50 | Recipiente de colectare deseuri reciclabile | Investitie | |
4332 | 2021 - VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 3/19/2021 | 348,263.92 | Transport si depozitare deseuri | Investitie | |
37669 | 2022 - MCA SELL SRL | 3/19/2021 | 622.83 | Manopera service usi confPV0916/10 03 21 | Investitie | |
56330 | 2024 - ARLI CO SRL | 3/19/2021 | 209.92 | Prosop de hartie Rulou 100m | Investitie | |
4290269 | 2025 - ENEL ENERGIE MUNTENIA SA | 3/22/2021 | 0.00 | Consum Energ. Electrica Releului nr.4 | Investitie | |
28273 | 2026 - MCA SELL SRL | 3/22/2021 | 4,941.37 | Avans reparatie usi conf oferta | Investitie | |
198576 | 2027 - TELEGRAF PRINT | 3/22/2021 | 53.55 | Foaie de parcurs CMR | Investitie | |
549 | 2028 - UTILTRAILER SA | 3/22/2021 | 48,552.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
368 | 2029 - ALGORITHM CONSTRUCTII S3 | 3/22/2021 | 1,497.53 | PERNA AER LIFTARE + PANSON Basculanta | Investitie | |
2103033 | 2030 - PLAST TEX INDUSTRIAL S.R.L. | 3/22/2021 | 2,998.80 | Patura iarna 2000x1500 mm | Investitie | |
65 | 2031 - M.A.R.S.A.T. SA | 3/22/2021 | 3,104.71 | Comutator cablu banda 1040 | Investitie | |
123463 | 2032 - MARAD CONCEPT | 3/22/2021 | 315.00 | Placute dimensiuni mase max aut. | Investitie | |
581 | 2033 - NICOLE SERV SRL | 3/22/2021 | 4,284.00 | Set Lenjerie pat + perna | Investitie | |
548 | 2034 - UTILTRAILER SA | 3/22/2021 | 130,305.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
857838 | 2035 - AUTO COBALCESCU | 3/23/2021 | 6,798.70 | Revizie B300SDZ/B487SDZ/B488SDZ | Investitie | |
20211858416 | 2036 - AD AUTO TOTAL SRL | 3/23/2021 | 161.23 | Accesorii piese auto | Investitie | |
20211872713 | 2037 - AD AUTO TOTAL SRL | 3/23/2021 | 900.08 | Accesorii piese auto | Investitie | |
20211872721 | 2038 - AD AUTO TOTAL SRL | 3/23/2021 | 112.51 | Accesorii piese auto | Investitie | |
20211872725 | 2039 - AD AUTO TOTAL SRL | 3/23/2021 | 112.51 | Accesorii piese auto | Investitie | |
20211872727 | 2040 - AD AUTO TOTAL SRL | 3/23/2021 | 8,696.16 | Accesorii piese auto | Investitie | |
20211899693 | 2041 - AD AUTO TOTAL SRL | 3/23/2021 | 227.39 | Accesorii piese auto | Investitie | |
20211934044 | 2042 - AD AUTO TOTAL SRL | 3/23/2021 | 224.53 | Accesorii piese auto | Investitie | |
20211935098 | 2043 - AD AUTO TOTAL SRL | 3/23/2021 | 123.81 | Accesorii piese auto | Investitie | |
20211935108 | 2044 - AD AUTO TOTAL SRL | 3/23/2021 | 172.20 | Accesorii piese auto | Investitie | |
20211935189 | 2045 - AD AUTO TOTAL SRL | 3/23/2021 | 89.28 | Accesorii piese auto | Investitie | |
20211935204 | 2046 - AD AUTO TOTAL SRL | 3/23/2021 | 117.47 | Accesorii piese auto | Investitie | |
20211936615 | 2047 - AD AUTO TOTAL SRL | 3/23/2021 | 126.70 | Accesorii piese auto | Investitie | |
20211936623 | 2048 - AD AUTO TOTAL SRL | 3/23/2021 | 82.72 | Accesorii piese auto | Investitie | |
20211947725 | 2049 - AD AUTO TOTAL SRL | 3/23/2021 | 246.68 | Accesorii piese auto | Investitie | |
20211936611 | 2050 - AD AUTO TOTAL SRL | 3/23/2021 | 44.72 | Accesorii piese auto | Investitie | |
20211947715 | 2051 - AD AUTO TOTAL SRL | 3/23/2021 | 1,132.76 | Accesorii piese auto | Investitie | |
20211957854 | 2052 - AD AUTO TOTAL SRL | 3/23/2021 | 147.66 | Accesorii piese auto | Investitie | |
48188 | 2053 - ACN PIESE UTILAJE SRL | 3/24/2021 | 2,166.99 | Accesorii piese auto | Investitie | |
6301190523 | 2054 - ROMPETROL DOWNSTREAM SRL | 3/24/2021 | 25,364.91 | Carburant Diesel | Investitie | |
7446 | 2055 - EKOMAX INTERNATIONAL SRL | 3/24/2021 | 76.56 | Solutii materiale curatenie | Investitie | |
47810 | 2056 - ACN PIESE UTILAJE SRL | 3/24/2021 | 1,958.74 | Oglinda, Far, Lampa | Investitie | |
2040 | 2057 - C & I SERVICE AUTO SRL | 3/24/2021 | 18,684.00 | Prest.serv. B399SDZ | Investitie | |
2041 | 2058 - C & I SERVICE AUTO SRL | 3/24/2021 | 24,683.00 | Prest.serv. B404SDZ | Investitie | |
550 | 2059 - UTILTRAILER SA | 3/24/2021 | 99,960.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
551 | 2060 - UTILTRAILER SA | 3/24/2021 | 30,345.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
3779 | 2061 - GERALD AUTO SRL | 3/25/2021 | 8,766.01 | Piese si accesorii pt B490-378-481-13517-224.SDZ | Investitie | |
37783 | 2062 - MCA SELL SRL | 3/25/2021 | 4,944.27 | Manopera montaj refacere cablaje motoare 30ml | Investitie | |
4 | 2063 - PRYSMIASTAR METAL SUD SRL | 3/25/2021 | 166,600.00 | Banca parc teava rotunda, otel rotund 12 mm | Investitie | |
279 | 2064 - ALGORITHM RESIDENTIAL S3 SRL | 3/25/2021 | 100,000.00 | Avans la contr.C2/96/14.09.2021 | Investitie | |
12308 | 2065 - GD MASINI DE RIDICAT SRL | 3/25/2021 | 517,834.51 | Lichid Pod rulant bigrinda BDC 5t cu linie de aliment. electrica | Investitie | |
20212020997 | 2066 - AD AUTO TOTAL SRL | 3/25/2021 | 2,114.06 | Accesorii piese auto | Investitie | |
20212021000 | 2067 - AD AUTO TOTAL SRL | 3/25/2021 | 298.66 | Accesorii piese auto | Investitie | |
20212021004 | 2068 - AD AUTO TOTAL SRL | 3/25/2021 | 298.66 | Accesorii piese auto | Investitie | |
20212021007 | 2069 - AD AUTO TOTAL SRL | 3/25/2021 | 1,519.33 | Accesorii piese auto | Investitie | |
91 | 2070 - TERRA PALFINGER SRL | 3/26/2021 | 56,108.50 | SITA K10/6 | Investitie | |
1751424 | 2071 - GEVE COM S.R.L. | 3/26/2021 | 229.44 | Cizme impermeabile de lucru | Investitie | |
4477 | 2072 - SCALA ASSISTANCE | 3/26/2021 | 5,072.27 | Rovinete 3 capete Tractor | Investitie | |
656 | 2073 - IRIDEX GROUP IMPORT EXPORT SRL | 3/26/2021 | 55.93 | Carduri Acces Iridex | Administrativ | |
535 | 2074 - ADROM SERVICE CARWASH S.R.L. | 3/26/2021 | 6,667.45 | Revizie generala Spalatorie Auto | Investitie | |
4100250698 | 2076 - AUTORITATEA RUTIERA ROMANA | 3/26/2021 | 520.00 | Sume in plus la ARR | Administrativ | |
4100250702 | 2077 - AUTORITATEA RUTIERA ROMANA | 3/26/2021 | 1,267.00 | Sume in plus la ARR | Administrativ | |
61921 | 2078 - PROFLEX SRL | 3/26/2021 | 3,671.58 | Piese sertizari cabluri | Investitie | |
2103037 | 2079 - PLAST TEX INDUSTRIAL S.R.L. | 3/26/2021 | 10,682.15 | Patura lana netesuta 2000x1000 | Investitie | |
77210125 | 2080 - GRADINARIU IMPORT EXPORT | 3/29/2021 | 1,125.26 | CONTRAVALOARE PRESTARI SERVICII FORD - REPARATII | Investitie | |
198366 | 2081 - TELEGRAF PRINT | 3/29/2021 | 529.93 | Birotica si Papetarie | Administrativ | |
767 | 2082 - INDONI FER SRL | 3/29/2021 | -45,999.69 | Storno factura avans seria FISCALA nr 0755 | Administrativ | |
5670 | 2083 - MARSOROM SRL | 3/29/2021 | 9,322.65 | Anvelope 4x4 All season | Investitie | |
3422 | 2084 - AMC AUTOTECH SERVICE SRL | 3/29/2021 | 1,880.20 | Bu!etin Verificare Metrologica | Investitie | |
1069 | 2085 - Big Ideas Advertising SRL | 3/29/2021 | 2,193.62 | Etichete 10x6 cm/3000 buc. | Investitie | |
571 | 2086 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 3/29/2021 | 19,563.10 | Reparatie si Piese auto pt B 221 SDZ | Investitie | |
661 | 2087 - IRIDEX GROUP IMPORT EXPORT SRL | 3/30/2021 | 55.93 | Carduri Acces Iridex | Administrativ | |
552 | 2088 - UTILTRAILER SA | 3/30/2021 | 10,710.00 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
553 | 2089 - UTILTRAILER SA | 3/30/2021 | 47,540.50 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
313 | 2090 - REPSAN ENERGY S.R.L. | 3/30/2021 | 168,700.35 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Investitie | |
20212099340 | 2091 - AD AUTO TOTAL SRL | 3/30/2021 | 259.66 | Accesorii piese auto | Investitie | |
1830585 | 2092 - Atlas Copco Romania SRL | 3/31/2021 | 2,649.62 | Interventie Mentenanta preventiva tip 8000H uscator CD330 | Investitie | |
2144 | 2093 - TERRA PALFINGER SRL | 3/31/2021 | 4,795.70 | Telecomanda, folie, incarcator | Investitie | |
3796 | 2094 - GERALD AUTO SRL | 3/31/2021 | 3,964.99 | Accesorii piese auto | Investitie | |
4419211 | 2095 - ENEL ENERGIE MUNTENIA SA | 3/31/2021 | 441.00 | Consum Energ. Electrica Releului nr.4 | Investitie | |
1823 | 2096 - EDIFICIA STAR CONSTRUCT SRL | 3/31/2021 | 11,376.40 | Servicii inchiriere conf.Contr.3537/14. | Investitie | |
4800 | 2097 - LUKOIL | 3/31/2021 | 989.81 | Carburant EctoDiesel | Investitie | |
27 | 2098 - DRAGONARA CONSULTING SRL | 3/31/2021 | 15,083.25 | Reparatii banda sortare | Investitie | |
28 | 2099 - DRAGONARA CONSULTING SRL | 3/31/2021 | 467.97 | Reparatii dulap electric | Investitie | |
555 | 2100 - UTILTRAILER SA | 3/31/2021 | 26,229.50 | Prest. Serv.conf.Contr.230/18.02.2021 | Investitie | |
5418 | 2101 - VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 3/31/2021 | 854,038.30 | Transport si depozitare deseuri | Investitie |