| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 438 | 383 - ALGORITHM RESIDENTIAL S3 SRL | 2022-03-01 00:00:00 | 21371.94 | Prestari servicii Cf.ctr.2/17.01.2022 | Achitata | Administrativa |
| 439 | 384 - ALGORITHM RESIDENTIAL S3 SRL | 2022-03-01 00:00:00 | 166600 | Avans la Ctr. Nr.3/18.01.2022 | Achitata | Investitie |
| 241072916 | 386 - REGISTRUL AUTO ROMAN RA | 2022-03-01 00:00:00 | 688.96 | Cota franciza contract 3457/2020 | Achitata | Administrativa |
| 2553 | 387 - SELF TRUST SRL | 2022-03-01 00:00:00 | 1159.96 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 3220076 | 388 - EXPRESS SERVICE ROTI SRL | 2022-03-01 00:00:00 | 25232.76 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 266 | 389 - AGEXIMCO SRL | 2022-03-01 00:00:00 | 234.19 | tarif servicii radiocomunicatii | Achitata | Administrativa |
| 711 | 390 - REPSAN ENERGY S.R.L. | 2022-03-01 00:00:00 | 63709.03 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Neachitata | Administrativa |
| 15516 | 391 - CALYPSO MONO SRL | 2022-03-01 00:00:00 | 3161.79 | Vidanjare ape pluviale/curatare bazin levigat/desfundare canalizare | Achitata | Administrativa |
| 12260 | 392 - ESTETIC COMPANY SRL | 2022-03-01 00:00:00 | 699.98 | Imprimanta Laser monocrom Xerox Phaser 3020 + Cartus toner black compatibil Xerox 3020 | Achitata | Investitie |
| 220258838 | 393 - APA NOVA BUCURESTI SA | 2022-03-01 00:00:00 | -514.21 | Consum Apa Industriala Lunca Visagului | Fact. Storno | Administrativa |
| 3650 | 394 - GENIALII AUTOEXCLUSIV SRL | 2022-03-01 00:00:00 | 19559.49 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3665 | 395 - GENIALII AUTOEXCLUSIV SRL | 2022-03-01 00:00:00 | 4082.64 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 77229047 | 396 - GRADINARIU IMPORT EXPORT | 2022-03-01 00:00:00 | 1189.43 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 77229048 | 397 - GRADINARIU IMPORT EXPORT | 2022-03-01 00:00:00 | 2324.17 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 6632303319 | 398 - ROMPETROL DOWNSTREAM SRL | 2022-03-01 00:00:00 | 3459.09 | Fill&Go Rompetrol | Achitata | Administrativa |
| 6632309840 | 399 - ROMPETROL DOWNSTREAM SRL | 2022-03-01 00:00:00 | -98.27 | Fill&Go Rompetrol | Fact. Storno | Administrativa |
| 3408 | 400 - CUASAR IMPEX SRL | 2022-03-01 00:00:00 | 395.98 | Electrozi Supertit 2,5 - 4,5 kg/Pac | Achitata | Investitie |
| 47948 | 401 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-03-02 00:00:00 | 15840 | R22,5 Tigar Road Agile T 160K M+S | Achitata | Investitie |
| 2006 | 402 - ENGINEERING BUREAU MK SRL | 2022-03-02 00:00:00 | 2901.96 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 2007 | 403 - ENGINEERING BUREAU MK SRL | 2022-03-02 00:00:00 | 5667.02 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 2008 | 404 - ENGINEERING BUREAU MK SRL | 2022-03-02 00:00:00 | 274.68 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 229204638794 | 405 - DANTE INTERNATIONAL SA | 2022-03-02 00:00:00 | 1099.99 | Aer conditionat Heinner 9000 BTU - HPAC-09WH | Achitata | Investitie |
| 6301378233 | 406 - ROMPETROL DOWNSTREAM SRL | 2022-03-03 00:00:00 | 54440.29 | Carburant Diesel Statie | Achitata | Administrativa |
| 26 | 407 - FULL ART ECO SRL | 2022-03-03 00:00:00 | 20230 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitata | Administrativa |
| 744 | 408 - UTILTRAILER SA | 2022-03-03 00:00:00 | 55949.04 | Prestari servicii conf.contract 230/18.02.2020 | Achitata | Administrativa |
| 12187 | 409 - SPG PRELATE ACTIV SRL | 2022-03-03 00:00:00 | 3703.52 | Confectionare prelata Alba Bena B08SDZ+Accesorii | Achitata | Administrativa |
| 58 | 410 - SECURE WORK SOLUTIONS S.R.L. | 2022-03-03 00:00:00 | 5443.06 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Achitata | Administrativa |
| 305152 | 411 - ECO PUBLIC SRL | 2022-03-03 00:00:00 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Achitata | Administrativa |
| 9850 | 412 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2022-03-03 00:00:00 | 114.91 | Colectare si transport deseuri municipale | Achitata | Administrativa |
| 2013 | 413 - ENGINEERING BUREAU MK SRL | 2022-03-03 00:00:00 | 1874.01 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 144597 | 414 - INDECO SOFT SRL | 2022-03-03 00:00:00 | 595 | Asistenta tehnica 3/2022 cf. ctr.15154 | Achitata | Administrativa |
| 6985 | 415 - EDIFICIA STAR CONSTRUCT SRL | 2022-03-03 00:00:00 | 11376.4 | Servicii inchiriere conf.Contr.3537/14.10.2019 | Achitata | Administrativa |
| 202200555 | 416 - Tiger Security Services SA | 2022-03-03 00:00:00 | 34778.94 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Achitata | Administrativa |
| 202200556 | 417 - Tiger Security Services SA | 2022-03-03 00:00:00 | 24740.1 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Neachitata | Administrativa |
| 5761 | 418 - PAPETI SERV 2000 SRL | 2022-03-03 00:00:00 | 275 | Indicatoare autocolant | Achitata | Investitie |
| 9929 | 419 - ECO SUD S.A. | 2022-03-03 00:00:00 | 849948.74 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Neachitata | Administrativa |
| 116 | 420 - PIPOS SORIN PFA | 2022-03-04 00:00:00 | 400 | Servicii RSVTI | Achitata | Administrativa |
| 27 | 421 - FULL ART ECO SRL | 2022-03-07 00:00:00 | 22610 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitata | Administrativa |
| 745 | 422 - UTILTRAILER SA | 2022-03-07 00:00:00 | 59159.66 | Prestari servicii conf.contract 230/18.02.2020 | Achitata | Administrativa |
| 484185641 | 423 - VODAFONE ROMANIA | 2022-03-07 00:00:00 | 689.23 | Abonament telefonie mobila | Achitata | Administrativa |
| 3303900 | 424 - AUTO COBALCESCU | 2022-03-07 00:00:00 | 3295.84 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 37141 | 425 - PROFLEX SRL | 2022-03-07 00:00:00 | 84.22 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3672 | 426 - GENIALII AUTOEXCLUSIV SRL | 2022-03-07 00:00:00 | 8860.22 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3679 | 427 - GENIALII AUTOEXCLUSIV SRL | 2022-03-07 00:00:00 | 30281.05 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3680 | 428 - GENIALII AUTOEXCLUSIV SRL | 2022-03-07 00:00:00 | 9116.24 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3681 | 429 - GENIALII AUTOEXCLUSIV SRL | 2022-03-07 00:00:00 | 8751.14 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 9509 | 430 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 592.62 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 624 | 431 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 36.89 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 632 | 432 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 135.66 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 649 | 433 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 267.75 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 650 | 434 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 227.29 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 651 | 435 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 127.22 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 652 | 436 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 323.68 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 655 | 437 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 443.51 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 662 | 438 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 711.62 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 666 | 439 - MEC-DIESEL SEE SRL | 2022-03-07 00:00:00 | 642.6 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 244095 | 440 - SELROM TRADING COMPANY SRL | 2022-03-07 00:00:00 | 743.48 | Apa plata 19L | Achitata | Administrativa |
| 66907 | 441 - PROFLEX SRL | 2022-03-07 00:00:00 | 893.69 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37366 | 442 - PROFLEX SRL | 2022-03-07 00:00:00 | 283.91 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37367 | 443 - PROFLEX SRL | 2022-03-07 00:00:00 | 300.24 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 66997 | 444 - PROFLEX SRL | 2022-03-07 00:00:00 | 2189.72 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37407 | 445 - PROFLEX SRL | 2022-03-07 00:00:00 | 1299.06 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37408 | 446 - PROFLEX SRL | 2022-03-07 00:00:00 | 775.29 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 290 | 447 - DUMAGAS AGRI SRL | 2022-03-07 00:00:00 | 17857.81 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 291 | 448 - DUMAGAS AGRI SRL | 2022-03-07 00:00:00 | 15329.19 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 229204679111 | 449 - DANTE INTERNATIONAL SA | 2022-03-07 00:00:00 | 1200 | Televizor LED Smart Star-Light, 109 cm, 43DM6600, Full HD | Achitata | Investitie |
| 719 | 450 - REPSAN ENERGY S.R.L. | 2022-03-07 00:00:00 | 74515.42 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | NEACHITATA | Administrativa |
| 35005178390 | 451 - SC DEDEMAN | 2022-03-07 00:00:00 | 389.58 | Sarma zincata, Gheme iuta 300 gr | Achitata | Investitie |
| 15 | 452 - DRAGONARA CONSULTING SRL | 2022-03-07 00:00:00 | 35078.83 | Piese si subansamble banda sortare | Achitata | Investitie |
| 16 | 453 - DRAGONARA CONSULTING SRL | 2022-03-09 00:00:00 | 15789.88 | Inlocuit piese de schimb la ansamblu legator MAC-108 | Neachitata | Investitie |
| 29 | 454 - FULL ART ECO SRL | 2022-03-09 00:00:00 | 13090 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitata | Administrativa |
| 746 | 455 - UTILTRAILER SA | 2022-03-09 00:00:00 | 32253.76 | Prestari servicii conf.contract 230/18.02.2020 | Achitata | Administrativa |
| 2014 | 456 - ENGINEERING BUREAU MK SRL | 2022-03-09 00:00:00 | 5831.67 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 7246 | 457 - TIK MEDIA SOLUTIONS SRL | 2022-03-09 00:00:00 | 1414.91 | Drujba DAC 506 - Motocoasa Progarden MC24P | Neachitata | Investitie |
| 7240 | 458 - FLAT 4 SOLUTIONS SRL | 2022-03-09 00:00:00 | 353.11 | Servicii curatare Imprimanta Brother DCP-L6600 | Achitata | Administrativa |
| 166 | 459 - DR. NEGOITA CLINIC SRL | 2022-03-09 00:00:00 | 2329 | Prestari servicii Medicina muncii Februarie 2022 | Achitata | Administrativa |
| 202632 | 460 - TELEGRAF PRINT | 2022-03-09 00:00:00 | 345.16 | Papetarie - Birotica | Neachitata | Administrativa |
| 20221549263 | 461 - AD AUTO TOTAL SRL | 2022-03-09 00:00:00 | 306.31 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 10156 | 462 - MEC-DIESEL SEE SRL | 2022-03-09 00:00:00 | 124.95 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 10208 | 463 - MEC-DIESEL SEE SRL | 2022-03-09 00:00:00 | 467.72 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 699 | 464 - MEC-DIESEL SEE SRL | 2022-03-09 00:00:00 | 214.2 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 706 | 465 - MEC-DIESEL SEE SRL | 2022-03-09 00:00:00 | 1142.4 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 709 | 466 - MEC-DIESEL SEE SRL | 2022-03-09 00:00:00 | 210.94 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 20222029 | 467 - BOGART SRL | 2022-03-09 00:00:00 | 595 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Achitata | Administrativa |
| 28653 | 468 - ASIGEST BROKER DE ASIGURARI | 2022-03-09 00:00:00 | 4126.35 | RCA B485SDZ - B502SDZ | Achitata | Administrativa |
| 2015 | 469 - ENGINEERING BUREAU MK SRL | 2022-03-09 00:00:00 | 409.98 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3595 | 470 - TECH VULK SRL | 2022-03-10 00:00:00 | 799.68 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3693 | 471 - GENIALII AUTOEXCLUSIV SRL | 2022-03-10 00:00:00 | 9180.81 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3696 | 472 - GENIALII AUTOEXCLUSIV SRL | 2022-03-10 00:00:00 | 30351.26 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3698 | 473 - GENIALII AUTOEXCLUSIV SRL | 2022-03-10 00:00:00 | 18208.61 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 729 | 474 - MEC-DIESEL SEE SRL | 2022-03-10 00:00:00 | 597.38 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 923 | 475 - MEC-DIESEL SEE SRL | 2022-03-10 00:00:00 | 1569 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 928 | 476 - MEC-DIESEL SEE SRL | 2022-03-10 00:00:00 | 624.71 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 5439 | 477 - EQT SHOP ONLINE SRL | 2022-03-10 00:00:00 | 2132.48 | Cutie locas suport extinctor 6kg. Cargoparts | Achitata | Administrativa |
| 648 | 478 - DEKOR TECHTEXS SRL | 2022-03-11 00:00:00 | 160 | Jaluzele verticale Sanda 3,8mp | Achitata | Administrativa |
| 55021 | 479 - SERVICE INCLUS SRL | 2022-03-11 00:00:00 | 3770.59 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 2000 | 480 - ENGINEERING BUREAU MK SRL | 2022-03-11 00:00:00 | 8300.77 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 2811039522 | 481 - UP ROMANIA SRL | 2022-03-11 00:00:00 | 92321.01 | Tichete masa | Achitata | Administrativa |
| 31 | 482 - FULL ART ECO SRL | 2022-03-14 00:00:00 | 29750 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitata | Administrativa |
| 748 | 483 - UTILTRAILER SA | 2022-03-14 00:00:00 | 71764.14 | Prestari servicii conf.contract 230/18.02.2020 | Achitata | Administrativa |
| 2863713 | 484 - DIGISIGN S.A. | 2022-03-14 00:00:00 | 439.11 | KIT Semnatura electronica calificata - Achizitie SEAP | Achitata | Administrativa |
| 29508 | 485 - RISCO SERVICII FINANCIARE | 2022-03-14 00:00:00 | 1695.75 | Achizitie abonament PRO 1500 credite | Achitata | Administrativa |
| 4814 | 486 - GERALD AUTO SRL | 2022-03-14 00:00:00 | 4259 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 67061 | 487 - PROFLEX SRL | 2022-03-14 00:00:00 | 3039.16 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 67210 | 488 - PROFLEX SRL | 2022-03-14 00:00:00 | 295.58 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 67211 | 489 - PROFLEX SRL | 2022-03-14 00:00:00 | 97.96 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37495 | 490 - PROFLEX SRL | 2022-03-14 00:00:00 | 1426.37 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 37496 | 491 - PROFLEX SRL | 2022-03-14 00:00:00 | 550.75 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 37498 | 492 - PROFLEX SRL | 2022-03-14 00:00:00 | 284.44 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 37509 | 493 - PROFLEX SRL | 2022-03-14 00:00:00 | 730.24 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 229204712919 | 494 - DANTE INTERNATIONAL SA | 2022-03-14 00:00:00 | 1449.99 | UPS nJoy Aten pro 2000, prize Schuko | Achitata | Investitie |
| 858 | 495 - M&A COMPUTER SRL | 2022-03-14 00:00:00 | 880.6 | Reparatie Imprimanta Brother DCPL6600 | Neachitata | Administrativa |
| 20220336 | 496 - MVV LOGAN AUTO SRL | 2022-03-14 00:00:00 | 949.98 | Antigel concentratTip G 12 - 20 kg rosu | Neachitata | Investitie |
| 726 | 497 - REPSAN ENERGY S.R.L. | 2022-03-14 00:00:00 | 102206.72 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | NEACHITATA | Administrativa |
| 20220128 | 499 - IT HERO TECHNOLOGIES SRL | 2022-03-15 00:00:00 | 2477.9 | Calc.cu proc.i3/3,6gHz/Cablu UTP/Tastatura | Achitata | Administrativa |
| 799 | 500 - PICTA & PRENTA SRL | 2022-03-15 00:00:00 | 60 | Inlocuire stampila Biroul Exploatare Utilaje | Achitata | Administrativa |
| 1219983 | 501 - SC DEDEMAN | 2022-03-15 00:00:00 | 304.68 | Panze sabie S922 EF2609256706 | Achitata | Investitie |
| 24065 | 502 - RD 96 PLUS SRL | 2022-03-15 00:00:00 | 63745.92 | SMN 3,8 - 20 Rozete | Achitata | Investitie |
| 77229070 | 503 - GRADINARIU IMPORT EXPORT | 2022-03-15 00:00:00 | 1878.06 | Senzor inductiv 10 buc. | Neachitata | Investitie |
| 675 | 504 - LORENA STORE SRL | 2022-03-15 00:00:00 | 809.2 | Set placute reflectorizante, Abtibild limita viteza | Neachitata | Investitie |
| 754 | 505 - MEC-DIESEL SEE SRL | 2022-03-15 00:00:00 | 2635.85 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 759 | 506 - MEC-DIESEL SEE SRL | 2022-03-15 00:00:00 | 165.59 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 488556074 | 507 - VODAFONE ROMANIA | 2022-03-15 00:00:00 | 696.32 | Abonament telefonie mobila | Achitata | Administrativa |
| 15771 | 508 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2022-03-15 00:00:00 | 114.91 | Colectare si transport deseuri municipale | Achitata | Administrativa |
| 3761 | 509 - LUKOIL | 2022-03-15 00:00:00 | 1419.24 | Euro LUK Diesel/Benzina COR 95 BIO | Neachitata | Administrativa |
| 202701 | 510 - TELEGRAF PRINT | 2022-03-15 00:00:00 | 78.54 | Papetarie - Birotica | Neachitata | Administrativa |
| 202702 | 511 - TELEGRAF PRINT | 2022-03-15 00:00:00 | -57.12 | Papetarie - Birotica | Fact. Storno | Administrativa |
| 2022126 | 512 - NICON SERV SRL | 2022-03-16 00:00:00 | -11684.49 | Plata in avans 100% comanda nr.73/07.01.2022 | Fact. Storno | Administrativa |
| 2022127 | 513 - NICON SERV SRL | 2022-03-16 00:00:00 | 11684.49 | Motor cu reductor SEW Eurodrive 5,5kw | Achitata | Administrativa |
| 22663995 | 514 - RCS & RDS SA | 2022-03-16 00:00:00 | 3187.77 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitata | Administrativa |
| 6346 | 515 - FILIP IMPEX 93 SRL | 2022-03-16 00:00:00 | 3141.6 | Alcooltest/Printer/Mustiucuri | Neachitata | Investitie |
| 220300450 | 516 - INTERBABIS SRL | 2022-03-16 00:00:00 | 2534.71 | Vesta semnalizare cu benzi reflectorizante | Neachitata | Administrativa |
| 420 | 517 - HIDROSERVCO SRL | 2022-03-16 00:00:00 | 780.05 | Ulei ATCH - T90 EP2/20L | Achitata | Investitie |
| 3473 | 518 - DAVID GAZ SRL | 2022-03-16 00:00:00 | 1677.9 | Incarcatura Propan 10 kg | Neachitata | Investitie |
| 1199 | 519 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-03-16 00:00:00 | 2142 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 24065 | 520 - RD 96 PLUS SRL | 2022-03-16 00:00:00 | 63745.92 | SMN 3,8 - 20 Rozete | Achitata | Investitie |
| 244962 | 521 - SELROM TRADING COMPANY SRL | 2022-03-17 00:00:00 | 153.74 | Apa plata 19L | Achitata | Administrativa |
| 4822 | 522 - GERALD AUTO SRL | 2022-03-17 00:00:00 | 3637.2 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 4825 | 523 - GERALD AUTO SRL | 2022-03-17 00:00:00 | 4137.2 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 25067 | 524 - MIRAL INSTAL COMPANY SRL | 2022-03-17 00:00:00 | 2142 | Tutori din lemn molid 2,5mx8cm | Achitata | Investitie |
| 32 | 525 - FULL ART ECO SRL | 2022-03-18 00:00:00 | 33320 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitata | Administrativa |
| 750 | 526 - UTILTRAILER SA | 2022-03-18 00:00:00 | 80632.02 | Prestari servicii conf.contract 230/18.02.2020 | Achitata | Administrativa |
| 1364 | 527 - POZITIV DAV COM SRL | 2022-03-18 00:00:00 | 267.75 | Pastile cloramina clorigene 300 buc. | Neachitata | Administrativa |
| 751 | 528 - UTILTRAILER SA | 2022-03-21 00:00:00 | 29602.44 | Prestari servicii conf ctr 230/18.02.2020 | Achitata | Administrativa |
| 33 | 529 - FULL ART ECO SRL | 2022-03-21 00:00:00 | 11900 | Prestari servicii conf ctr C4/38/19,01,2022 | Achitata | Administrativa |
| 3745 | 530 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 2022-03-21 00:00:00 | 183 | Monitor oficial P IV | Achitata | Investitie |
| 81546 | 531 - AUTO-SCAN PARAMEX SRL | 2022-03-21 00:00:00 | 2132.48 | Cutie locas suport extinctor 6kg. Cargoparts | Achitata | Investitie |
| 37584 | 532 - PROFLEX SRL | 2022-03-21 00:00:00 | 848.72 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 37582 | 533 - PROFLEX SRL | 2022-03-21 00:00:00 | 530.03 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 1044 | 534 - MEC-DIESEL SEE SRL | 2022-03-21 00:00:00 | 4054.31 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1009 | 535 - MEC-DIESEL SEE SRL | 2022-03-21 00:00:00 | 6675.61 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3711 | 536 - GENIALII AUTOEXCLUSIV SRL | 2022-03-21 00:00:00 | 30351.26 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3710 | 537 - GENIALII AUTOEXCLUSIV SRL | 2022-03-21 00:00:00 | 9116.24 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3704 | 538 - GENIALII AUTOEXCLUSIV SRL | 2022-03-21 00:00:00 | 9116.24 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 732 | 539 - REPSAN ENERGY S.R.L. | 2022-03-21 00:00:00 | 91163.52 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Neachitata | Administrativa |
| 4833 | 540 - GERALD AUTO SRL | 2022-03-22 00:00:00 | 1225.55 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1232 | 541 - DIDINA BALAS SI DRAGOS BARCANESCU | 2022-03-22 00:00:00 | 47.6 | Legalizare copie | Achitata | Administrativa |
| EC 137 | 542 - EPOQUE CONSULTING SRL | 2022-03-22 00:00:00 | 500 | Servicii consultanta ,tehnoredactare conf ctr 05/14.03.2022 | Achitata | Administrativa |
| 3722 | 543 - GENIALII AUTOEXCLUSIV SRL | 2022-03-22 00:00:00 | 9116.24 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3715 | 544 - GENIALII AUTOEXCLUSIV SRL | 2022-03-22 00:00:00 | 1509.69 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3716 | 545 - GENIALII AUTOEXCLUSIV SRL | 2022-03-22 00:00:00 | 1414.67 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 12272 | 546 - MEC-DIESEL SEE SRL | 2022-03-22 00:00:00 | 2737 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 40450 | 547 - YORK FARM | 2022-03-23 00:00:00 | 119 | Gel dezifectant cu efect antibacterian | Neachitata | Administrativa |
| 2204117 | 548 - DNS BIROTICA SRL | 2022-03-23 00:00:00 | 296.74 | Consumabile curatenie | Achitata | Administrativa |
| 11894 | 549 - ROSERVOTECH SRL | 2022-03-23 00:00:00 | 663.94 | Cilindru pentru multifunctionala Brother Imprimanta ''tichete de cantar'' | Neachitata | Investitie |
| 2875453 | 550 - DIGISIGN S.A. | 2022-03-23 00:00:00 | 439.11 | Semnatura electronica achizitie SEAP | Achitata | Administrativa |
| 3137 | 551 - TECH VULK SRL | 2022-03-23 00:00:00 | 1689.34 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3708 | 552 - TECH VULK SRL | 2022-03-23 00:00:00 | -1689.34 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitie |
| 3709 | 553 - TECH VULK SRL | 2022-03-23 00:00:00 | 1689.34 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 1203 | 554 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-03-24 00:00:00 | 12054.7 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 8100676321 | 555 - DEDEMAN SRL | 2022-03-24 00:00:00 | 925.12 | Materiale constructii | Neachitata | Investitie |
| 3506 | 556 - DAVID GAZ | 2022-03-24 00:00:00 | 1428 | Incarcatura Propan 10 kg | Neachitata | Investitie |
| 202823 | 557 - TELEGRAF PRINT | 2022-03-24 00:00:00 | 438.93 | Papetarie - Birotica | Neachitata | Investitie |
| 68735545 | 558 - ALTEX ROMANIA | 2022-03-25 00:00:00 | 681.89 | Monitor +tastatura | Neachitata | Investitie |
| 752 | 559 - UTILTRAILER SA | 2022-03-25 00:00:00 | 57200.92 | Prestari servicii conf ctr 230/18.02.2020 | Achitata | Administrativa |
| 35 | 560 - FULL ART ECO SRL | 2022-03-25 00:00:00 | 23800 | Prestari servicii conf ctr C4/38/19,01,2022 | Achitata | Administrativa |
| 333 | 561 - DUMAGAS AGRI SRL | 2022-03-28 00:00:00 | 49215 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 862 | 562 - MEC-DIESEL SEE SRL | 2022-03-28 00:00:00 | 470.5 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 877 | 563 - MEC-DIESEL SEE SRL | 2022-03-28 00:00:00 | 281.27 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 882 | 564 - MEC-DIESEL SEE SRL | 2022-03-28 00:00:00 | 265.37 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 13128 | 565 - MEC-DIESEL SEE SRL | 2022-03-28 00:00:00 | 376.84 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 854 | 566 - MEC-DIESEL SEE SRL | 2022-03-28 00:00:00 | 211.82 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 605 | 567 - ADROM SERVICE CARWASH S.R.L. | 2022-03-28 00:00:00 | 801.11 | Detergent auto concentrat | Achitata | Investitie |
| 77182 | 568 - FITOMAG | 2022-03-28 00:00:00 | 136.85 | Solutie-insecte- muste | Achitata | Investitie |
| 3358 | 569 - INTERBARIS | 2022-03-28 00:00:00 | 3107.12 | Incaltaminte de protectie | Neachitata | Investitie |
| 37877 | 570 - PROFLEX SRL | 2022-03-28 00:00:00 | 321.21 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37678 | 571 - PROFLEX SRL | 2022-03-28 00:00:00 | 231.88 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 2236 | 572 - TEPROMETAL INTERA SRL | 2022-03-28 00:00:00 | 401.63 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 378 | 573 - REPSAN ENERGY S.R.L. | 2022-03-29 00:00:00 | 50584.52 | Servicii colectare si eliminare deseuri | Neachitata | Administrativa |
| 79950 | 574 - IRCAT-CO S.R.L. | 2022-03-29 00:00:00 | 1833.2 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 896 | 575 - MEC-DIESEL SEE SRL | 2022-03-29 00:00:00 | 28.56 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 4850 | 576 - GERALD AUTO SRL | 2022-03-29 00:00:00 | 980 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 49736 | 577 - FOXX COLOR | 2022-03-29 00:00:00 | 236 | Stampila Intrare/Iesire Birou Service Auto | Achitata | Investitie |
| 3982 | 578 - DCM PRO DESIGN SRL | 2022-03-29 00:00:00 | 1891 | Inscriptionare gunoiera | Achitata | Administrativa |
| 245263 | 579 - SELROM TRADING COMPANY SRL | 2022-03-29 00:00:00 | 770.83 | Apa plata 19L | Achitata | Administrativa |
| 773 | 580 - MEC-DIESEL SEE SRL | 2022-03-29 00:00:00 | 3153.51 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 13243 | 581 - MEC-DIESEL SEE SRL | 2022-03-29 00:00:00 | 470.05 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 3733 | 582 - GENIALII AUTOEXCLUSIV SRL | 2022-03-29 00:00:00 | 10031.91 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 13560 | 583 - MEC-DIESEL SEE SRL | 2022-03-29 00:00:00 | 12170.42 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 919 | 584 - MEC-DIESEL SEE SRL | 2022-03-29 00:00:00 | 4689.79 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 917 | 585 - MEC-DIESEL SEE SRL | 2022-03-29 00:00:00 | 207.77 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1179 | 586 - MEC-DIESEL SEE SRL | 2022-03-29 00:00:00 | 153363 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 909 | 587 - MEC-DIESEL SEE SRL | 2022-03-29 00:00:00 | 4322.08 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 753 | 588 - UTILTRAILER SA | 2022-03-29 00:00:00 | 0 | Prestari servicii conf.contract 230/18.02.2020 | Achitata | Administrativa |
| 36 | 589 - FULL ART ECO SRL | 2022-03-29 00:00:00 | 0 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitata | Administrativa |
| 1958 | 590 - ADPB SA | 2022-03-30 00:00:00 | 100 | Chirie conf ctr 3514 | Neachitata | Administrativa |
| 1832 | 591 - ADPB SA | 2022-03-30 00:00:00 | 100 | Chirie conf ctr 3514 | Achitata | Administrativa |
| 4857 | 592 - GERALD AUTO SRL | 2022-03-30 00:00:00 | 600 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 62878 | 593 - ELECTRICTELECOM | 2022-03-30 00:00:00 | 383.44 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 26592 | 594 - QUICK SYSTEMS SOLUTION | 2022-03-30 00:00:00 | 324 | Reparatie tel. Samsung A2 | Achitata | Administrativa |
| 1129524 | 595 - DEDEMAN SRL | 2022-03-31 00:00:00 | 832 | Materiale constructii | Neachitata | Administrativa |
| 48081 | 596 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-03-31 00:00:00 | 27884 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 48100 | 597 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-03-31 00:00:00 | 13456 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 931 | 598 - MEC-DIESEL SEE SRL | 2022-03-31 00:00:00 | 2023.17 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 170 | 599 - DE NEGOITA CLINIC | 2022-03-31 00:00:00 | 2326 | prestari servicii | Neachitata | Administrativa |
| 1201 | 600 - MEC-DIESEL SEE SRL | 2022-03-31 00:00:00 | 497.08 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 13705 | 601 - MEC-DIESEL SEE SRL | 2022-03-31 00:00:00 | 242.23 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 13900 | 602 - MEC-DIESEL SEE SRL | 2022-03-31 00:00:00 | 1249.5 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1200 | 603 - MEC-DIESEL SEE SRL | 2022-03-31 00:00:00 | 10447.47 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1221 | 604 - MEC-DIESEL SEE SRL | 2022-03-31 00:00:00 | 415.08 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
