| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA | |
|---|---|---|---|---|---|---|---|
| 42 | 224 - ALGORITHM CONSTRUCTII S3 | 3/3/2025 | 511,337.29 | Prestari servicii constructii si transport | 0 | Investitii | |
| 25713 | 225 - SUPERMARKET LA COCOS SRL | 3/3/2025 | 835.01 | Produse sanitare | 0 | Investitii | |
| 5470956 | 226 - PPC ENERGIE MUNTENIA S.A. | 3/3/2025 | 75,847.22 | Consum energie electrica | 0 | Investitii | |
| 43 | 227 - ALGORITHM CONSTRUCTII S3 | 3/3/2025 | 5,200.97 | Prestari servicii constructii si transport | 0 | Administrativ | |
| 1661 | 228 - ADMINISTRARE ACTIVE SECTOR 3 | 3/3/2025 | 70,414.15 | Materiale de constructii | 0 | Administrativ | |
| 333657 | 229 - SELROM TRADING COMPANY SRL | 3/3/2025 | 1,046.66 | Abonament dozator la sursa | 0 | Administrativ | |
| 333777 | 230 - SELROM TRADING COMPANY SRL | 3/3/2025 | -1,046.66 | Abonament dozator la sursa | 0 | Investitii | |
| 333778 | 231 - SELROM TRADING COMPANY SRL | 3/3/2025 | 118.42 | Abonament dozator la sursa | 0 | Administrativ | |
| 36 | 232 - AUCHAN ROMANIA SA | 3/3/2025 | 128.90 | Bunuri si produse pentru consum intern | 0 | Administrativ | |
| 5471342 | 233 - PPC ENERGIE MUNTENIA S.A. | 3/3/2025 | 35,840.60 | Consum energie electrica | 0 | Investitii | |
| 333656 | 234 - SELROM TRADING COMPANY SRL | 3/3/2025 | 195.26 | Abonament apa plata 19L si pahare | 0 | Administrativ | |
| 250272119 | 235 - APA NOVA BUCURESTI SA | 3/3/2025 | 8,799.59 | Contravaloare servicii apă | 0 | Investitii | |
| 250272120 | 236 - APA NOVA BUCURESTI SA | 3/3/2025 | 1,541.54 | Contravaloare servicii apă | 0 | Investitii | |
| 48850 | 237 - RODI SERV 2003 | 3/3/2025 | 280.00 | Revizie si reparatii auto | 0 | Investitii | |
| 4038 | 238 - ADMINISTRARE ACTIVE SECTOR 3 | 3/3/2025 | 21,662.76 | Materiale de constructii | 0 | Investitii | |
| 6010007356 | 239 - BANCA TRANSILVANIA SA | 3/4/2025 | 101.15 | Comision trezorerie | 0 | Administrativ | |
| 10132166 | 240 - FAN COURIER EXPRESS SRL | 3/4/2025 | 13.61 | Prestari servicii curierat | 0 | Administrativ | |
| 6706635 | 241 - ORANGE ROMANIA SRL | 3/4/2025 | 1,300.28 | Abonament telefonie mobila | 0 | Administrativ | |
| 541073915 | 242 - REGISTRUL AUTO ROMAN RA | 3/4/2025 | 1,501.51 | Cota franciza contract 3974/2022 | 0 | Investitii | |
| 2170 | 243 - ESCAPE NET SRL | 3/5/2025 | 2,961.02 | Prestari servicii IT | 0 | Investitii | |
| 183477 | 244 - INDECO SOFT SRL | 3/5/2025 | 1,047.20 | Asistenta tehnica conf.contr.151543/27.06.2023 | 0 | Investitii | |
| 6633420127 | 245 - ROMPETROL DOWNSTREAM SRL | 3/5/2025 | 463.03 | Carburant diesel | 0 | Investitii | |
| 6633421804 | 246 - ROMPETROL DOWNSTREAM SRL | 3/5/2025 | 7,050.30 | Carburant diesel | 0 | Investitii | |
| 5799 | 247 - ARGECOTERM SRL | 3/5/2025 | 3,200.00 | Curs formare profesionala | 0 | Administrativ | |
| 11316525417 | 248 - ENGIE ROMANIA | 3/5/2025 | 175.83 | Electricitate | 0 | Investitii | |
| 571141280 | 249 - UP ROMANIA SRL | 3/5/2025 | 12,699.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 45828 | 250 - ROADHILL AUTOMOTIVE SRL | 3/6/2025 | 9,776.66 | Revizie si reparatii auto | 0 | Investitii | |
| 45841 | 251 - ROADHILL AUTOMOTIVE SRL | 3/6/2025 | -9,776.66 | Revizie si reparatii auto | 0 | Investitii | |
| 2594 | 252 - ADMINISTRARE ACTIVE SECTOR 3 | 3/6/2025 | 12,717.11 | Materiale de constructii | 0 | Investitii | |
| 1318 | 253 - CAB.AV. GARBACIU ANCA | 3/6/2025 | 2,500.00 | Contract asistenta juridica | 0 | Investitii | |
| 81010116482 | 254 - DEDEMAN SRL | 3/6/2025 | 843.84 | Materiale de constructii | 0 | Investitii | |
| 50438 | 255 - TSB ELECTRO DISTRIBUTION SRL | 3/6/2025 | 714.00 | Echipamente electrice | 0 | Investitii | |
| 208615057937 | 256 - ARABESQUE SRL | 3/6/2025 | 2,552.10 | Materiale de constructii | 0 | Investitii | |
| 20253292723 | 257 - TRITON SRL | 3/6/2025 | 590.59 | Materiale de constructii | 0 | Investitii | |
| 81010116481 | 258 - DEDEMAN SRL | 3/6/2025 | 3,278.63 | Materiale de constructii | 0 | Investitii | |
| 20253292588 | 259 - TRITON SRL | 3/6/2025 | 621.80 | Materiale de constructii | 0 | Investitii | |
| 13340 | 260 - LIBRA GUARD SRL | 3/6/2025 | 26,384.87 | Prestari servicii paza | 0 | Investitii | |
| 1459 | 261 - PERFECT PARTENER CONSTRUCT S.R.L. | 3/6/2025 | 11,900.00 | Prestari servicii | 0 | Investitii | |
| 2549 | 262 - D&D CONSTRUCT CONSULTING COM S.R.L | 3/6/2025 | 8,925.00 | Prestari servicii | 0 | Investitii | |
| 585 | 263 - PREMIUM WINDOWS CONSTRUCT SRL | 3/7/2025 | 1,737,144.90 | Lucrari executie canalizare apa menajera | 0 | Investitii | |
| 20252872048 | 264 - AD AUTO TOTAL SRL | 3/7/2025 | 1,886.72 | Accesorii si piese auto | 0 | Investitii | |
| 448 | 265 - BITUM TRUCK | 3/7/2025 | 3,148.74 | Emulsie bituminoasa | 0 | Investitii | |
| 449 | 266 - BITUM TRUCK | 3/7/2025 | 3,213.00 | Emulsie bituminoasa | 0 | Investitii | |
| 6793 | 267 - INTERNET SI TEHNOLOGIE | 3/10/2025 | 5,447.50 | CONTRACT 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 202570 | 268 - SECURE WORK SOLUTIONS S.R.L. | 3/10/2025 | 1,785.00 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | 0 | Investitii | |
| 2525014465 | 269 - DIGI ROMANIA SRL | 3/10/2025 | 4,426.75 | Cablu | 0 | Investitii | |
| 1607 | 270 - PAHOMI GHEORGHE PERSOANA FIZICA AUTORIZATA | 3/10/2025 | 7,854.00 | Instalatii | 0 | Investitii | |
| 2023533 | 271 - H4L R.E.INVEST SA | 3/10/2025 | 592.31 | Chiria luna | 0 | Administrativ | |
| 1610 | 272 - PAHOMI GHEORGHE PERSOANA FIZICA AUTORIZATA | 3/10/2025 | 7,854.00 | Instalatii | 0 | Investitii | |
| 236611 | 273 - EURO ECOLOGIC SRL | 3/10/2025 | 999.60 | Inchiriere toalete ecologice | 0 | Investitii | |
| 81002115175 | 274 - DEDEMAN SRL | 3/10/2025 | 441.25 | Materiale de constructii | 0 | Investitii | |
| 4212 | 275 - ADMINISTRARE ACTIVE SECTOR 3 | 3/10/2025 | 61,307.02 | Materiale de constructii | 0 | Investitii | |
| 4213 | 276 - ADMINISTRARE ACTIVE SECTOR 3 | 3/10/2025 | 1,103.84 | Materiale de constructii | 0 | Investitii | |
| 1664 | 277 - ADMINISTRARE ACTIVE SECTOR 3 | 3/10/2025 | 298,592.74 | Materiale de constructii | 0 | Investitii | |
| 5711044401 | 278 - UP ROMANIA SRL | 3/10/2025 | 272.01 | Tichete de masa transferate pe suport electronic | 0 | Investitii | |
| 3112 | 279 - EXPRESS GLOBAL CONCEPT SRL | 3/10/2025 | 690.20 | Prestari servicii | 0 | Investitii | |
| 8706187 | 280 - ANCPI | 3/11/2025 | 20.00 | Taxe depunere acte | 0 | Administrativ | |
| 889 | 281 - ASIGEST BROKER DE ASIGURARI | 3/11/2025 | 6,098.35 | Asigurari auto | 0 | Investitii | |
| 4049 | 282 - ADMINISTRARE ACTIVE SECTOR 3 | 3/12/2025 | 188.02 | Materiale de constructii | 0 | Investitii | |
| 5711045766 | 283 - UP ROMANIA SRL | 3/12/2025 | 258.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045749 | 284 - UP ROMANIA SRL | 3/12/2025 | 660.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045753 | 285 - UP ROMANIA SRL | 3/12/2025 | 630.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045758 | 286 - UP ROMANIA SRL | 3/12/2025 | 630.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045745 | 287 - UP ROMANIA SRL | 3/12/2025 | 600.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045746 | 288 - UP ROMANIA SRL | 3/12/2025 | 600.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045750 | 289 - UP ROMANIA SRL | 3/12/2025 | 600.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045747 | 290 - UP ROMANIA SRL | 3/12/2025 | 690.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045748 | 291 - UP ROMANIA SRL | 3/12/2025 | 540.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045769 | 292 - UP ROMANIA SRL | 3/12/2025 | 660.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045764 | 293 - UP ROMANIA SRL | 3/12/2025 | 600.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045761 | 294 - UP ROMANIA SRL | 3/12/2025 | 630.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045772 | 295 - UP ROMANIA SRL | 3/12/2025 | 770.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045774 | 296 - UP ROMANIA SRL | 3/12/2025 | 735.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045776 | 297 - UP ROMANIA SRL | 3/12/2025 | 770.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045779 | 298 - UP ROMANIA SRL | 3/12/2025 | 735.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045783 | 299 - UP ROMANIA SRL | 3/12/2025 | 630.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045757 | 300 - UP ROMANIA SRL | 3/12/2025 | 340.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045762 | 301 - UP ROMANIA SRL | 3/12/2025 | 357.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045763 | 302 - UP ROMANIA SRL | 3/12/2025 | 357.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045759 | 303 - UP ROMANIA SRL | 3/12/2025 | 374.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045768 | 304 - UP ROMANIA SRL | 3/12/2025 | 340.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045780 | 305 - UP ROMANIA SRL | 3/12/2025 | 323.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045752 | 306 - UP ROMANIA SRL | 3/12/2025 | 391.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045765 | 307 - UP ROMANIA SRL | 3/12/2025 | 357.00 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045771 | 308 - UP ROMANIA SRL | 3/12/2025 | 357.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045754 | 309 - UP ROMANIA SRL | 3/12/2025 | 391.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045777 | 310 - UP ROMANIA SRL | 3/12/2025 | 357.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045775 | 311 - UP ROMANIA SRL | 3/12/2025 | 340.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5711045784 | 312 - UP ROMANIA SRL | 3/12/2025 | 306.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 675 | 313 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 3/12/2025 | 7.68 | Transmitere document Monitor oficial | 0 | Administrativ | |
| 1418 | 314 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 3/12/2025 | 1,282.50 | Transmitere document Monitor oficial | 0 | Administrativ | |
| 669 | 315 - BENTA CRANE S.R.L. | 3/13/2025 | 4,284.00 | Prestari servicii macara cu operator | 0 | Investitii | |
| 21262977 | 316 - SUPERMARKET LA COCOS SRL | 3/13/2025 | 843.41 | Produse sanitare | 0 | Administrativ | |
| 250279448 | 317 - APA NOVA BUCURESTI SA | 3/13/2025 | 405.26 | Contravaloare servicii apă | 0 | Investitii | |
| 6010009117 | 318 - BANCA TRANSILVANIA SA | 3/14/2025 | 10.00 | Comision trezorerie | 0 | Investitii | |
| 452 | 319 - BITUM TRUCK | 3/14/2025 | 3,037.95 | Emulsie bituminoasa | 0 | Investitii | |
| 11579 | 320 - ICON MEDICA SRL | 3/14/2025 | 700.00 | Servicii medicina muncii | 0 | Investitii | |
| 21263266 | 321 - SUPERMARKET LA COCOS SRL | 3/14/2025 | 515.44 | Produse sanitare | 0 | Administrativ | |
| 6010009299 | 322 - BANCA TRANSILVANIA SA | 3/17/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 20253150524 | 323 - AD AUTO TOTAL SRL | 3/17/2025 | 66.31 | Accesorii si piese auto | 0 | Investitii | |
| 20253152759 | 324 - AD AUTO TOTAL SRL | 3/17/2025 | 350.85 | Accesorii si piese auto | 0 | Investitii | |
| 4227 | 325 - ADMINISTRARE ACTIVE SECTOR 3 | 3/17/2025 | 219.91 | Materiale de constructii | 0 | Investitii | |
| 4220 | 326 - ADMINISTRARE ACTIVE SECTOR 3 | 3/17/2025 | 42,742.42 | Materiale de constructii | 0 | Investitii | |
| 1672 | 327 - ADMINISTRARE ACTIVE SECTOR 3 | 3/17/2025 | 513,808.63 | Materiale de constructii | 0 | Investitii | |
| 14 | 328 - CAB.AV. DANIELA HURCHI | 3/17/2025 | 4,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 671 | 329 - BENTA CRANE S.R.L. | 3/17/2025 | 1,785.00 | Prestari servicii macara cu operator | 0 | Investitii | |
| 10164202 | 330 - FAN COURIER EXPRESS SRL | 3/18/2025 | 17.74 | Prestari servicii curierat | 0 | Administrativ | |
| 457 | 331 - BITUM TRUCK | 3/19/2025 | 3,161.95 | Emulsie bituminoasa | 0 | Investitii | |
| 215 | 332 - PIPOS SORIN PFA | 3/19/2025 | 400.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 1116 | 333 - DUNCA CONSTRUCT SRL | 3/19/2025 | 3,644.41 | Materiale constructii | 0 | Investitii | |
| 6010009809 | 334 - BANCA TRANSILVANIA SA | 3/20/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 537 | 335 - CAB.AV. CIOCLOV ELENA | 3/20/2025 | 4,760.00 | Contract asistenta juridica | 0 | Investitii | |
| 20253285737 | 336 - AD AUTO TOTAL SRL | 3/20/2025 | 287.60 | Accesorii si piese auto | 0 | Investitii | |
| 1195 | 337 - VD & G POLARIS SRL | 3/21/2025 | 2,856.00 | Servicii de vidanjare | 0 | Investitii | |
| 462 | 338 - BITUM TRUCK | 3/24/2025 | 3,161.92 | Emulsie bituminoasa | 0 | Investitii | |
| 538 | 339 - CAB.AV. CIOCLOV ELENA | 3/24/2025 | 1,785.00 | Contract asistenta juridica | 0 | Investitii | |
| 20253367955 | 340 - AD AUTO TOTAL SRL | 3/24/2025 | 103.65 | Accesorii si piese auto | 0 | Investitii | |
| 2425025899 | 341 - INTER CARS ROMANIA SRL | 3/24/2025 | 188.27 | Accesorii si piese auto | 0 | Investitii | |
| 1003377270 | 342 - ROMSTAL IMPEX SRL | 3/24/2025 | 389.99 | Materiale instalatii | 0 | Investitii | |
| 81009100311 | 343 - DEDEMAN SRL | 3/24/2025 | 96.34 | Materiale de constructii | 0 | Investitii | |
| 85224 | 344 - EXPERT INSTAL GROUP SRL | 3/24/2025 | 1,650.00 | Materiale instalatii | 0 | Investitii | |
| 81009100054 | 345 - DEDEMAN SRL | 3/24/2025 | 299.00 | Materiale de constructii | 0 | Investitii | |
| 20243295199 | 346 - TRITON SRL | 3/24/2025 | 542.40 | Materiale de constructii | 0 | Investitii | |
| 81002115303 | 347 - DEDEMAN SRL | 3/24/2025 | 49.08 | Materiale de constructii | 0 | Investitii | |
| 14584 | 348 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 3/24/2025 | 117.05 | Colectare si transport deseuri municipale | 0 | Administrativ | |
| 293 | 349 - BEDAMIRO HOLDYNG PARCARI CONSTRUCT SA | 3/24/2025 | 174,529.27 | Amenajare teren | 0 | Investitii | |
| 2023545 | 350 - H4L R.E.INVEST SA | 3/24/2025 | 12,317.08 | Chiria luna | 0 | Administrativ | |
| 4237 | 351 - ADMINISTRARE ACTIVE SECTOR 3 | 3/24/2025 | 182.78 | Materiale de constructii | 0 | Investitii | |
| 4232 | 352 - ADMINISTRARE ACTIVE SECTOR 3 | 3/24/2025 | 17,549.53 | Materiale de constructii | 0 | Investitii | |
| 1676 | 353 - ADMINISTRARE ACTIVE SECTOR 3 | 3/24/2025 | 353,888.35 | Materiale de constructii | 0 | Investitii | |
| 46134 | 354 - ROMPRINT PAPER | 3/24/2025 | 23.80 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 6010010365 | 355 - BANCA TRANSILVANIA SA | 3/25/2025 | 10.00 | Comision trezorerie | 0 | Administrativ | |
| 4077 | 356 - ADMINISTRARE ACTIVE SECTOR 3 | 3/25/2025 | 376.04 | Materiale de constructii | 0 | Investitii | |
| 10518809621 | 357 - ENGIE ROMANIA | 3/25/2025 | 11,517.57 | Electricitate | 0 | Investitii | |
| 363 | 358 - METAROM INVEST AG S.R.L | 3/25/2025 | 892,752.25 | Avans cf contract nr.C7/11 din 13/03/2024 | 0 | Investitii | |
| 40006 | 359 - AVI COMPACT SRL | 3/25/2025 | 461,975.85 | Lucrari de constructii | 0 | Investitii | |
| 109 | 360 - EPOQUE CONSULTING SRL | 3/26/2025 | 1,000.00 | Servicii de consultanta conf.Contr.05/23.05.2022 | 0 | Investitii | |
| 4835 | 361 - EVOLUTION TAX FINANCE S.R.L. | 3/26/2025 | 10,710.00 | Servicii octombrie 2023 | 0 | Investitii | |
| 3125 | 362 - EXPRESS GLOBAL CONCEPT SRL | 3/27/2025 | 690.20 | Prestari servicii | 0 | Investitii | |
| 3126 | 363 - EXPRESS GLOBAL CONCEPT SRL | 3/27/2025 | 690.20 | Prestari servicii | 0 | Investitii | |
| 466 | 364 - BITUM TRUCK | 3/27/2025 | 2,727.96 | Emulsie bituminoasa | 0 | Investitii | |
| 7 | 365 - AUTO NITA CRISERVICE | 3/27/2025 | 70.00 | Servicii vulcanizare | 0 | Investitii | |
| 2500817 | 366 - DISCOVERY SERVICE SRL | 3/28/2025 | 2,306.22 | Service echipamente de birou | 0 | Administrativ | |
| 105444 | 367 - BLUE OFFICE TRADING SRL | 3/28/2025 | 320.40 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 238271 | 368 - EURO ECOLOGIC SRL | 3/28/2025 | 1,106.70 | Inchiriere toalete ecologice | 0 | Investitii | |
| 6796 | 369 - INTERNET SI TEHNOLOGIE | 3/28/2025 | 2,037,368.51 | CONTRACT 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 6797 | 370 - INTERNET SI TEHNOLOGIE | 3/28/2025 | -2,037,368.51 | CONTRACT 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 6798 | 371 - INTERNET SI TEHNOLOGIE | 3/28/2025 | 2,037,368.51 | CONTRACT 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 6811 | 372 - INTERNET SI TEHNOLOGIE | 3/28/2025 | -2,037,368.51 | CONTRACT 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 6812 | 373 - INTERNET SI TEHNOLOGIE | 3/28/2025 | 2,000,018.46 | CONTRACT 1175/15.04.2024 - fotovoltaice | 0 | Investitii | |
| 2635 | 374 - ADMINISTRARE ACTIVE SECTOR 3 | 3/28/2025 | 3,830.92 | Materiale de constructii | 0 | Investitii | |
| 61 | 375 - ALGORITHM CONSTRUCTII S3 | 3/31/2025 | 2,145.81 | Prestari servicii constructii si transport | 0 | Investitii | |
| 20253548180 | 376 - AD AUTO TOTAL SRL | 3/31/2025 | 395.59 | Accesorii si piese auto | 0 | Investitii | |
| 21266798 | 377 - SUPERMARKET LA COCOS SRL | 3/31/2025 | 838.01 | Produse sanitare | 0 | Administrativa | |
| 20251130 | 378 - BOGART SRL | 3/31/2025 | 595.00 | C.val chirie spatiu str.Nicolaie Teclu nr.55 | 0 | Administrativa |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
