| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 4411 | 3705 - GERALD AUTO SRL | 2021-11-01 | 3722.5 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 2141103038 | 3706 - REGISTRUL AUTO ROMAN RA | 2021-11-01 | 1157.93 | Cota franciza contract 3457/2020 | Achitat integral | Administrativa |
| 77210547 | 3707 - GRADINARIU IMPORT EXPORT | 2021-11-01 | 747.32 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 92 | 3708 - PIPOS SORIN PFA | 2021-11-01 | 400 | Servicii RSVTI | Achitat integral | Administrativa |
| 571 | 3709 - REPSAN ENERGY S.R.L. | 2021-11-01 | 123335.17 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat integral | Administrativa |
| 14016 | 3710 - CALYPSO MONO SRL | 2021-11-01 | 14167.38 | Vidanjare apa si grosier | Achitat integral | Administrativa |
| 64739 | 3711 - PROFLEX SRL | 2021-11-01 | 13578.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 64699 | 3712 - PROFLEX SRL | 2021-11-01 | 2326.34 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1941 | 3713 - ENGINEERING BUREAU MK SRL | 2021-11-01 | 6902 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 14242039 | 3714 - RCS & RDS SA | 2021-11-01 | 98.98 | Denuntare unilaterala - Noiembrie 2021 cf.9019063526 din 17.06.2020 | Achitat integral | Administrativa |
| 6632198802 | 3715 - ROMPETROL DOWNSTREAM SRL | 2021-11-01 | 20962.02 | Fill&Go Rompetrol | Achitat integral | Investitie |
| 6632211567 | 3716 - ROMPETROL DOWNSTREAM SRL | 2021-11-01 | -653.77 | Fill&Go Rompetrol | Fact. Storno | Investitie |
| 529 | 3717 - EMERIT PROFESIONAL SRL | 2021-11-01 | 800 | Montaj parbriz B13046 - Montaj geam inferior B13046 | Achitat integral | Investitie |
| 116612 | 3718 - IKOSAR SRL | 2021-11-02 | 43444.52 | Banda transportatoare cauciuc EP600/4 | Achitat integral | Investitie |
| 35 | 3719 - BRADU CRISTINA PFA | 2021-11-02 | 15000 | Intocmire documentatie cf.contr. C3/127-12,04,2021 | Achitat integral | Investitie |
| 5041 | 3720 - EDIFICIA STAR CONSTRUCT SRL | 2021-11-02 | 11376.4 | Servicii inchiriere conf.Contr.3537/14.10.2019 | Achitat integral | Administrativa |
| 20212138 | 3721 - BOGART SRL | 2021-11-02 | 595 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Achitat integral | Administrativa |
| 140269 | 3722 - INDECO SOFT SRL | 2021-11-02 | 595 | Asistenta tehnica cf contr.15154 | Achitat integral | Administrativa |
| 234764 | 3723 - SELROM TRADING COMPANY SRL | 2021-11-02 | 510.44 | Apa plata 19L si pahare | Achitat integral | Investitie |
| 235401 | 3724 - SELROM TRADING COMPANY SRL | 2021-11-02 | 748.79 | Apa plata 19L si pahare | Achitat integral | Investitie |
| 101670 | 3725 - FOERCH SRL | 2021-11-02 | 347.96 | Piulite autoblocante din 985-8 ZN12 | Achitat integral | Investitie |
| 150 | 3726 - DUMAGAS AGRI SRL | 2021-11-02 | 40670.27 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 13895 | 3727 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2021-11-03 | 10568 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 13899 | 3728 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2021-01-03 | 18052 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1923 | 3729 - ENGINEERING BUREAU MK SRL | 2021-11-03 00:00:00 | 1896.86 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 467448115 | 3730 - VODAFONE ROMANIA | 2021-11-03 00:00:00 | 656.52 | Abonament telefonie mobila | Achitat integral | Administrativa |
| 4424 | 3731 - GERALD AUTO SRL | 2021-11-03 00:00:00 | 250 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4427 | 3732 - GERALD AUTO SRL | 2021-11-03 00:00:00 | 150 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3329 | 3733 - GENIALII AUTOEXCLUSIV SRL | 2021-11-03 00:00:00 | 5950.93 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3330 | 3734 - GENIALII AUTOEXCLUSIV SRL | 2021-11-03 00:00:00 | 1772.35 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 2201753300 | 3735 - ECO PUBLIC SRL | 2021-11-03 00:00:00 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Achitat integral | Administrativa |
| 4428 | 3736 - GERALD AUTO SRL | 2021-11-04 00:00:00 | 596.19 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 6301319026 | 3737 - ROMPETROL DOWNSTREAM SRL | 2021-11-04 00:00:00 | 49044.58 | Carburant Diesel Statie | Achitat integral | Investitie |
| 887 | 3738 - VIO PROTECT CONSULTING SRL | 2021-11-04 00:00:00 | 10000 | Servicii de masuratori PRAM cf.Contr.71/02.11.2021 | Achitat integral | Administrativa |
| 382 | 3739 - ALGORITHM RESIDENTIAL S3 SRL | 2021-11-04 00:00:00 | 226652.16 | Servicii conf. Contr.58/14.05.2021 | Neachitat | Administrativa |
| 1945 | 3740 - ENGINEERING BUREAU MK SRL | 2021-11-04 00:00:00 | 7113.58 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 211282062 | 3741 - APA NOVA BUCURESTI SA | 2021-11-04 00:00:00 | 342.86 | Consum Apa potabila Splaiul Unirii | Achitat integral | Administrativa |
| 211282063 | 3742 - APA NOVA BUCURESTI SA | 2021-11-04 00:00:00 | 412.02 | Consum Apa industriala Splaiul Unirii | Achitat integral | Administrativa |
| 211282064 | 3743 - APA NOVA BUCURESTI SA | 2021-11-04 00:00:00 | 207.65 | Consum Apa industriala Lunca Visagului | Achitat integral | Administrativa |
| 9299 | 3744 - ECO SUD S.A. | 2021-11-04 00:00:00 | 859212.5 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Neachitat | Administrativa |
| 3746 | 3745 - A.D.P.B. SA | 2021-11-04 00:00:00 | 100 | Chirie conf. contr.3514/18.07.2017 | Neachitat | Administrativa |
| 1039 | 3746 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-11-04 00:00:00 | 2290.75 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1044 | 3747 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-11-04 00:00:00 | 5117 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 46984 | 3748 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2021-11-04 00:00:00 | 10568 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 99 | 3749 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 0 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4136 | 3750 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 709.24 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 46660 | 3751 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 2139.62 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3358 | 3752 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 1106.7 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 46890 | 3753 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 759.22 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4178 | 3754 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 1857.46 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 2497 | 3755 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 487.9 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3377 | 3756 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 464.1 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 46995 | 3757 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 963.9 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 47060 | 3758 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 410.55 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3396 | 3759 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 23.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3403 | 3760 - MEC-DIESEL SEE SRL | 2021-11-04 00:00:00 | 618.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 20212336 | 3761 - Tiger Security Services SA | 2021-11-04 00:00:00 | 33643.68 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Achitat integral | Administrativa |
| 1310 | 3762 - AGEXIMCO SRL | 2021-11-04 00:00:00 | 234.19 | tarif servicii radiocomunicatii | Achitat integral | Administrativa |
| 3412 | 3763 - MEC-DIESEL SEE SRL | 2021-11-05 00:00:00 | 559.3 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 688 | 3764 - UTILTRAILER SA | 2021-11-08 00:00:00 | 245062.65 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 6301320692 | 3765 - ROMPETROL DOWNSTREAM SRL | 2021-11-08 00:00:00 | 36774.12 | Carburant Diesel Statie | Achitat integral | Investitie |
| 1946 | 3766 - ENGINEERING BUREAU MK SRL | 2021-11-08 00:00:00 | 493.14 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 77680 | 3767 - IRCAT-CO SRL | 2021-11-08 00:00:00 | 3472.65 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 77681 | 3768 - IRCAT-CO SRL | 2021-11-08 00:00:00 | -3472.65 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitie |
| 186 | 3769 - PROROM ENGINEERING IND. SRL | 2021-11-08 00:00:00 | 41906.33 | Avans 50% confect. Site metalice Ciur rotativ | Achitat integral | Investitie |
| 56381 | 3770 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2021-11-08 00:00:00 | 114.91 | Colectare si transport deseuri municipale | Achitat integral | Administrativa |
| 1652015 | 3771 - CONSOLIGHT COM SRL | 2021-11-08 00:00:00 | -2257.38 | Factura storno | Fact. Storno | Administrativa |
| 1653007 | 3772 - CONSOLIGHT COM SRL | 2021-11-08 00:00:00 | -616.88 | Factura storno | Fact. Storno | Administrativa |
| 1653377 | 3773 - CONSOLIGHT COM SRL | 2021-11-08 00:00:00 | -1607.69 | Factura storno | Fact. Storno | Administrativa |
| 4439 | 3774 - GERALD AUTO SRL | 2021-11-08 00:00:00 | 640 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4443 | 3775 - GERALD AUTO SRL | 2021-11-08 00:00:00 | 1920.09 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3590 | 3776 - CONCHIF METAL SRL | 2021-11-08 00:00:00 | 3011.99 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3457 | 3777 - INTERNET SI TEHNOLOGIE SRL | 2021-11-08 00:00:00 | 59500 | Saci menajeri LDPE 250 litri | Achitat integral | Investitie |
| 17590 | 3778 - SCALA ASSISTANCE | 2021-11-09 00:00:00 | 598.83 | Rovinieta 30 zile - B19SDZ | Achitat integral | Administrativa |
| 1057429 | 3779 - UP ROMANIA SRL | 2021-11-09 00:00:00 | 80652.01 | Tichete de masa | Achitat integral | Administrativa |
| 579 | 3780 - REPSAN ENERGY S.R.L. | 2021-11-09 00:00:00 | 162137.5 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Achitat integral | Administrativa |
| 23195 | 3781 - RD 96 PLUS SRL | 2021-11-09 00:00:00 | 55890.02 | Sarma SMN 3.80 - 9032 kg - 8 rozete | Achitat integral | Investitie |
| 13921 | 3782 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2021-11-09 00:00:00 | 34896 | Anvelope 20,5 R25 Triangle TL 538S+ | Achitat integral | Investitie |
| 4455 | 3783 - GERALD AUTO SRL | 2021-11-10 00:00:00 | 1780 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3461 | 3784 - INTERNET SI TEHNOLOGIE SRL | 2021-11-10 00:00:00 | 1022.07 | Servicii cf. Ctr.1662/15.06.2020 | Neachitat | Administrativa |
| 531 | 3785 - EMERIT PROFESIONAL SRL | 2021-11-10 00:00:00 | 1500 | Parbriz Mercedes B-376-SDZ Montaj inclus | Achitat integral | Investitie |
| 532 | 3786 - EMERIT PROFESIONAL SRL | 2021-11-10 00:00:00 | 1200 | Parbriz Ford Transit 2016 B-393-SDZ+Montaj | Achitat integral | Investitie |
| 47451 | 3787 - MEC-DIESEL SEE SRL | 2021-11-10 00:00:00 | 523.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3436 | 3788 - MEC-DIESEL SEE SRL | 2021-11-10 00:00:00 | 982.06 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 47756 | 3789 - MEC-DIESEL SEE SRL | 2021-11-10 00:00:00 | 151.49 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 47757 | 3790 - MEC-DIESEL SEE SRL | 2021-11-10 00:00:00 | 205.63 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 47760 | 3791 - MEC-DIESEL SEE SRL | 2021-11-10 00:00:00 | 14.28 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 47948 | 3792 - MEC-DIESEL SEE SRL | 2021-11-10 00:00:00 | 3145.17 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3459 | 3793 - MEC-DIESEL SEE SRL | 2021-11-10 00:00:00 | 60.69 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3447 | 3794 - MEC-DIESEL SEE SRL | 2021-11-10 00:00:00 | 2077.74 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1934 | 3795 - ZORLU PARTI SRL | 2021-11-10 00:00:00 | 2108.68 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 1936 | 3796 - ZORLU PARTI SRL | 2021-11-10 00:00:00 | 963.9 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 1047 | 3797 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-11-10 00:00:00 | 3731.84 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3297804 | 3798 - AUTO COBALCESCU | 2021-11-11 00:00:00 | 1273.22 | Revizie B - 305 - SDZ | Achitat integral | Investitie |
| 191 | 3799 - MOLDOVEANU REMUS ALEXANDRU | 2021-11-11 00:00:00 | 1766.72 | Servicii juridicce prestate in luna Oct.2021 | Achitat integral | Administrativa |
| 689 | 3800 - UTILTRAILER SA | 2021-11-12 00:00:00 | 178553.55 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 3597 | 3801 - CONCHIF METAL SRL | 2021-11-12 00:00:00 | 3145.37 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 17756 | 3802 - SCALA ASSISTANCE | 2021-11-12 00:00:00 | 138.57 | Rovinieta b-305-SDZ | Achitat integral | Investitie |
| 31487 | 3803 - Romtrailer Service SRL | 2021-11-12 00:00:00 | 15216.61 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1654717 | 3804 - CONSOLIGHT COM SRL | 2021-11-12 00:00:00 | -3085.49 | Storno Avans | Fact. Storno | Administrativa |
| 120 | 3805 - EPOQUE CONSULTING SRL | 2021-11-12 00:00:00 | 500 | Servicii de consultanta conf.Contr.nr.1/08.01.2021 | Achitat integral | Administrativa |
| 14754 | 3806 - REGIA NAT. A PADURILOR ROMSILVA RA | 2021-11-12 00:00:00 | 16350 | Puieti forestieri cu radacina nuda - plop | Achitat integral | Investitie |
| 1011 | 3807 - RTBS EUROCONSULTING SRL | 2021-11-13 00:00:00 | 10115 | Onorariu cf.contr.03/06.09.2021-Storno fact.1006/07.09 si 1009/13.10.2021 | Achitat integral | Administrativa |
| 6301324440 | 3808 - ROMPETROL DOWNSTREAM SRL | 2021-11-15 00:00:00 | 36630.26 | Carburant Diesel Statie | Achitat integral | Investitie |
| 693 | 3809 - UTILTRAILER SA | 2021-11-15 00:00:00 | 105150.78 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 3365 | 3810 - GENIALII AUTOEXCLUSIV SRL | 2021-11-15 00:00:00 | 12588.25 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3366 | 3811 - GENIALII AUTOEXCLUSIV SRL | 2021-11-15 00:00:00 | 3867.5 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 9 | 3812 - A.D.P.B. SA | 2021-11-15 00:00:00 | 371924.52 | Arbori Platan, Paltin, Metasequoia, Tei, Plop | Achitat integral | Investitie |
| 600 | 3813 - ALGORITHM CONSTRUCTII S3 | 2021-11-15 00:00:00 | 57713.81 | Prest. Serv/zi conform Ctr.127/13.01.2021 | Neachitat | Administrativa |
| 601 | 3814 - ALGORITHM CONSTRUCTII S3 | 2021-11-15 00:00:00 | 58859.78 | Prest. Serv/zi conform Ctr.127/13.01.2021 | Neachitat | Administrativa |
| 1877 | 3815 - TECH VULK SRL | 2021-11-15 00:00:00 | 2927.21 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 15188226 | 3816 - ENEL ENERGIE MUNTENIA SA | 2021-11-15 00:00:00 | 94223.85 | Consum energie electrica Statie Sortare Visagului + Releului nr.4 | Achitat integral | Administrativa |
| 589 | 3817 - REPSAN ENERGY S.R.L. | 2021-11-15 00:00:00 | 167055.77 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Achitat integral | Administrativa |
| 2965 | 3818 - DAVID GAZ SRL | 2021-11-15 00:00:00 | 1582.7 | Incarcatura Propan 10 kg | Achitat integral | Administrativa |
| 17143 | 3819 - LUKOIL | 2021-11-15 00:00:00 | 1367.13 | Carburant EctoDiesel | Achitat integral | Investitie |
| 236244 | 3820 - SELROM TRADING COMPANY SRL | 2021-11-15 00:00:00 | 695.55 | Apa plata 19L si pahare | Achitat integral | Administrativa |
| 1056 | 3821 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-11-15 00:00:00 | 3427.2 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3354 | 3822 - GENIALII AUTOEXCLUSIV SRL | 2021-11-15 00:00:00 | 672 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3355 | 3823 - GENIALII AUTOEXCLUSIV SRL | 2021-11-15 00:00:00 | 6000 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3364 | 3824 - GENIALII AUTOEXCLUSIV SRL | 2021-11-15 00:00:00 | 7243.86 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1938 | 3825 - ZORLU PARTI SRL | 2021-11-15 00:00:00 | 1401.82 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 167 | 3826 - DUMAGAS AGRI SRL | 2021-11-16 00:00:00 | 23703.25 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4470 | 3827 - GERALD AUTO SRL | 2021-11-17 00:00:00 | 6859.12 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 77210355 | 3828 - GRADINARIU IMPORT EXPORT | 2021-11-17 00:00:00 | 2600.01 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 201241 | 3829 - TELEGRAF PRINT | 2021-11-17 00:00:00 | 101.45 | Birotica si Papetarie | Neachitat | Administrativa |
| 47057 | 3830 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2021-11-17 00:00:00 | 34896 | Anvelope 20,5 R25 Triangle TL 538S+ | Neachitat | Investitie |
| 48377 | 3831 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 868.58 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4332 | 3832 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 1436.92 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 4333 | 3833 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 474.91 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4334 | 3834 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 684.93 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3522 | 3835 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 57.12 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 48757 | 3836 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 190.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 48847 | 3837 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 4522 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3545 | 3838 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 481.95 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3546 | 3839 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 4034.1 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3550 | 3840 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 392.7 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3554 | 3841 - MEC-DIESEL SEE SRL | 2021-11-17 00:00:00 | 457.91 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1950 | 3842 - ENGINEERING BUREAU MK SRL | 2021-11-17 00:00:00 | 6481.45 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 449 | 3843 - N.G.M. COMPANY SRL | 2021-11-17 00:00:00 | 154.7 | Cizme de cauciuc 5 per. | Neachitat | Administrativa |
| 1757801 | 3844 - GEVE COM S.R.L. | 2021-11-17 00:00:00 | 423.64 | Legaturi nylon 2,5x100 / 100buc/pachet | Neachitat | Administrativa |
| 21109636 | 3845 - SELGROS DISTRIBUTIE SRL | 2021-11-17 00:00:00 | 392.7 | Hartie igienica 2 straturi | Neachitat | Administrativa |
| 694 | 3846 - UTILTRAILER SA | 2021-11-18 00:00:00 | 62996.22 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 833219 | 3847 - ROCAST SRL | 2021-11-18 00:00:00 | 7729.95 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 29596 | 3848 - TRITON SRL | 2021-11-18 00:00:00 | 9535.28 | Scule si unelte | Achitat integral | Investitie |
| 64622113 | 3849 - RCS & RDS SA | 2021-11-18 00:00:00 | 54.44 | Ab stick date internet, telefonie fixa, mentenanta, servicii accesorii si asociate | Achitat integral | Administrativa |
| 64622122 | 3850 - RCS & RDS SA | 2021-11-18 00:00:00 | 3118.02 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitat integral | Administrativa |
| 4472 | 3851 - GERALD AUTO SRL | 2021-11-18 00:00:00 | 1791.9 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 4481 | 3852 - GERALD AUTO SRL | 2021-11-18 00:00:00 | 605 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 211102632 | 3853 - TECHNO PRO SRL | 2021-11-18 00:00:00 | 5364.59 | Scule si unelte | Achitat integral | Investitie |
| 1009714 | 3854 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 2021-11-18 00:00:00 | 7.68 | Transmitere documente prin Posta in tara | Achitat integral | Administrativa |
| 1014415 | 3855 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 2021-11-18 00:00:00 | 183 | Notificare depunere act | Achitat integral | Administrativa |
| 79 | 3856 - DRAGONARA CONSULTING SRL | 2021-11-18 00:00:00 | 883.35 | Reparatie electrica la presa MAC | Achitat integral | Investitie |
| 6301327853 | 3857 - ROMPETROL DOWNSTREAM SRL | 2021-11-18 00:00:00 | 36402.46 | Carburant Diesel Statie | Neachitat | Administrativa |
| 3468 | 3858 - INTERNET SI TEHNOLOGIE SRL | 2021-11-18 00:00:00 | 1120.6 | Relocare camere de luat vederi Visagului | Neachitat | Administrativa |
| 190 | 3859 - PROROM ENGINEERING IND. SRL | 2021-11-18 00:00:00 | 3625.69 | Avans 50% Cutite si legatoare mica conf. Nota de comanda nr.4716/16.11.2021 | Achitat integral | Investitie |
| 695 | 3860 - UTILTRAILER SA | 2021-11-19 00:00:00 | 54731.67 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 77210580 | 3861 - GRADINARIU IMPORT EXPORT | 2021-11-19 00:00:00 | 37675.27 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 536 | 3862 - EMERIT PROFESIONAL SRL | 2021-11-19 00:00:00 | 1500 | Parbriz Mercedes B-374-SDZ Montaj inclus | Achitat integral | Investitie |
| 537 | 3863 - EMERIT PROFESIONAL SRL | 2021-11-19 00:00:00 | 1100 | Montaj parbriz Utilaj Vola | Achitat integral | Investitie |
| 1940 | 3864 - ZORLU PARTI SRL | 2021-11-19 00:00:00 | 4707.64 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1033 | 3865 - GRUP BLAUER SRL | 2021-11-19 00:00:00 | -36576 | Storno factura 1026/03.03.2021 | Fact. Storno | Administrativa |
| 4487 | 3866 - GERALD AUTO SRL | 2021-11-19 00:00:00 | 900 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 62215 | 3867 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2021-11-19 00:00:00 | 114.91 | Colectare si transport deseuri municipale | Neachitat | Administrativa |
| 43200 | 3868 - DIVINOL LUBRICANTS S.R.L. | 2021-11-19 00:00:00 | 1386.35 | Divinol Lithogrease 2B 300 - 50 kg | Neachitat | Investitie |
| 136015 | 3869 - INDECO SOFT SRL | 2021-11-19 00:00:00 | 595 | Asistenta tehnica cf contr.15154 | Neachitat | Administrativa |
| 1952 | 3870 - ENGINEERING BUREAU MK SRL | 2021-11-19 00:00:00 | 4943.19 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 15273488 | 3871 - ENEL ENERGIE MUNTENIA SA | 2021-11-19 00:00:00 | 0 | Consum energie electrica Statie Sortare Visagului + Releului nr.4 | Neachitat | Administrativa |
| 6662 | 3872 - ROCAST SRL | 2021-11-19 00:00:00 | 2000.09 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1307548 | 3873 - ROCAST SRL | 2021-11-19 00:00:00 | 880.53 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 49414 | 3874 - MEC-DIESEL SEE SRL | 2021-11-19 00:00:00 | 4298.66 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 49415 | 3875 - MEC-DIESEL SEE SRL | 2021-11-19 00:00:00 | 2149.33 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 49294 | 3876 - MEC-DIESEL SEE SRL | 2021-11-19 00:00:00 | 1987.3 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3563 | 3877 - MEC-DIESEL SEE SRL | 2021-11-19 00:00:00 | 481.95 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3591 | 3878 - MEC-DIESEL SEE SRL | 2021-11-19 00:00:00 | 371.66 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 4439 | 3879 - MEC-DIESEL SEE SRL | 2021-11-19 00:00:00 | -355.81 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitie |
| 696 | 3880 - UTILTRAILER SA | 2021-11-22 00:00:00 | 118056.33 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 697 | 3881 - UTILTRAILER SA | 2021-11-22 00:00:00 | 9103.5 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 40834 | 3882 - REGIA NAT. A PADURILOR ROMSILVA RA | 2021-11-22 00:00:00 | 16350 | Puieti forestieri cu radacina nuda - plop | Achitat integral | Investitie |
| 3100 | 3883 - EDIFICIA STAR CONSTRUCT SRL | 2021-11-22 00:00:00 | 11376.4 | Servicii inchiriere conf.Contr.3537/14.10.2019 | Achitat integral | Administrativa |
| 36397 | 3884 - PROFLEX SRL | 2021-11-22 00:00:00 | 3486.23 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 1955 | 3885 - ENGINEERING BUREAU MK SRL | 2021-11-22 00:00:00 | 15980 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 1957 | 3886 - ENGINEERING BUREAU MK SRL | 2021-11-22 00:00:00 | 532.33 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 597 | 3887 - REPSAN ENERGY S.R.L. | 2021-11-22 00:00:00 | 203754.18 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Achitat integral | Administrativa |
| 1881 | 3888 - ENGINEERING BUREAU MK SRL | 2021-11-22 00:00:00 | 325.37 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 6301330060 | 3889 - ROMPETROL DOWNSTREAM SRL | 2021-11-22 00:00:00 | 42404.92 | Carburant Diesel Statie | Neachitat | Administrativa |
| 3368 | 3890 - GENIALII AUTOEXCLUSIV SRL | 2021-11-22 00:00:00 | 17193.47 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3372 | 3891 - GENIALII AUTOEXCLUSIV SRL | 2021-11-22 00:00:00 | 4399.98 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 201333 | 3892 - TELEGRAF PRINT | 2021-11-22 00:00:00 | 1590.89 | Birotica si Papetarie | Neachitat | Administrativa |
| 201344 | 3893 - TELEGRAF PRINT | 2021-11-22 00:00:00 | 137.45 | Birotica si Papetarie | Neachitat | Administrativa |
| 201394 | 3894 - TELEGRAF PRINT | 2021-11-22 00:00:00 | 571.2 | Birotica si Papetarie | Neachitat | Administrativa |
| 480806 | 3895 - TECHNO PRO SRL | 2021-11-22 00:00:00 | 5364.59 | Schela Climtec modul 0-1-2, scule/unelte | Neachitat | Investitie |
| 2326 | 3896 - ECO LIFE STYLE SRL | 2021-11-24 00:00:00 | 49902.65 | Asistenta tehnica Operatiuni de sortare cf. Contr. C4/03-18.10.2021 | Achitat integral | Administrativa |
| 698 | 3897 - UTILTRAILER SA | 2021-11-24 00:00:00 | 93555.42 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 539 | 3898 - EMERIT PROFESIONAL SRL | 2021-11-24 00:00:00 | 9900 | Parbriz Autocar Setra B-378-SDZ | Achitat integral | Investitie |
| 540 | 3899 - EMERIT PROFESIONAL SRL | 2021-11-24 00:00:00 | 7700 | Parbriz Autocar Mercedes B-381-SDZ | Achitat integral | Investitie |
| 541 | 3900 - EMERIT PROFESIONAL SRL | 2021-11-24 00:00:00 | 1000 | Parbriz Toyota Hilux B-328-SDZ | Achitat integral | Investitie |
| 13384 | 3901 - ILEANA IMPEX SRL | 2021-11-24 00:00:00 | 23562 | Manusi antiintepatura | Neachitat | Investitie |
| 25691 | 3902 - ASIGEST BROKER DE ASIGURARI | 2021-11-25 00:00:00 | 328 | Decont de asigurare | Achitat integral | Administrativa |
| 1307482 | 3903 - ROCAST SRL | 2021-11-25 00:00:00 | -318.49 | Reducere de pret | Fact. Storno | Administrativa |
| 31858 | 3904 - IRCAT-CO SRL | 2021-11-25 00:00:00 | 3273.1 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 1307482 | 3905 - ROCAST SRL | 2021-11-25 00:00:00 | 7735.9 | Unelte/Scule si sisteme de fixare | Neachitat | Investitie |
| 1307548 | 3906 - ROCAST SRL | 2021-11-25 00:00:00 | 880.53 | Unelte/Scule si sisteme de fixare | Achitat integral | Investitie |
| 6662 | 3907 - ROCAST SRL | 2021-11-25 00:00:00 | 2000.09 | Unelte/Scule si sisteme de fixare | Achitat integral | Investitie |
| 471574532 | 3908 - VODAFONE ROMANIA | 2021-11-25 00:00:00 | 692.87 | Abonament telefonie mobila | Achitat integral | Administrativa |
| 1107 | 3909 - AZTEKA GARDENS SRL | 2021-11-25 00:00:00 | 16350 | Ienupar tarator 40-60 cm | Achitat integral | Investitie |
| 193 | 3910 - PROROM ENGINEERING IND. SRL | 2021-11-25 00:00:00 | 24724.27 | Avans 50% Site metalice Ciur 8x1190x1169/D70 | Achitat integral | Investitie |
| 77210596 | 3911 - GRADINARIU IMPORT EXPORT | 2021-11-25 00:00:00 | 2975 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 6301333077 | 3912 - ROMPETROL DOWNSTREAM SRL | 2021-11-26 00:00:00 | 24225.73 | Carburant Diesel Statie | Neachitat | Investitie |
| 2140355 | 3913 - HOFMANN AUTOTECH SRL | 2021-11-26 00:00:00 | 5514.76 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 5485 | 3914 - FILIP IMPEX 93 SRL | 2021-11-26 00:00:00 | 892.5 | Mustucuri igienice alcooltest | Achitat integral | Investitie |
| 1069 | 3915 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-11-26 00:00:00 | 3758.02 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitie |
| 3619 | 3916 - MEC-DIESEL SEE SRL | 2021-11-26 00:00:00 | 371.66 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3623 | 3917 - MEC-DIESEL SEE SRL | 2021-11-26 00:00:00 | 230.86 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3647 | 3918 - MEC-DIESEL SEE SRL | 2021-11-26 00:00:00 | 1332.8 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 3654 | 3919 - MEC-DIESEL SEE SRL | 2021-11-26 00:00:00 | 371.66 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 77210601 | 3920 - GRADINARIU IMPORT EXPORT | 2021-11-26 00:00:00 | 352 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
| 699 | 3921 - UTILTRAILER SA | 2021-11-26 00:00:00 | 67590.81 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 700 | 3922 - UTILTRAILER SA | 2021-11-29 00:00:00 | 147712.32 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativa |
| 31889 | 3923 - IRCAT-CO SRL | 2021-11-29 00:00:00 | 2885.96 | Valva si materiale auxiliare | Achitat integral | Investitie |
| 26912 | 3924 - BADI SRL | 2021-11-29 00:00:00 | 2509 | SKF de etansare si bucse de strangere | Achitat integral | Investitie |
| 606 | 3925 - REPSAN ENERGY S.R.L. | 2021-11-29 00:00:00 | 109466.91 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Achitat integral | Administrativa |
| 2151 | 3926 - TEPROMETAL INTERA SRL | 2021-11-29 00:00:00 | 1,713,60 | SURUB CAP BOMBAT DIN603 12X50 | Neachitat | Investitie |
| 65355 | 3927 - PROFLEX SRL | 2021-11-29 00:00:00 | 8231.62 | Accesorii si Piese pentru Service Auto | Neachitat | Administrativa |
| 211410244 | 3928 - APA NOVA BUCURESTI SA | 2021-11-29 00:00:00 | 1642.14 | Consum Apa potabila Splaiul Unirii | Achitat integral | Administrativa |
| 211410245 | 3929 - APA NOVA BUCURESTI SA | 2021-11-29 00:00:00 | 582.88 | Consum Apa potabila Splaiul Unirii | Achitat integral | Administrativa |
| 211410246 | 3930 - APA NOVA BUCURESTI SA | 2021-11-29 00:00:00 | 44.96 | Consum Apa potabila Lunca Visagului | Achitat integral | Administrativa |
| 18114 | 3931 - LUKOIL | 2021-11-30 00:00:00 | 1928.64 | Carburant EctoDiesel | Achitat integral | Investitie |
| 1329 | 3932 - ACVA PLAN SISTEME SRL | 2021-11-30 00:00:00 | 581.87 | Unelte/Scule si sisteme de fixare | Neachitat | Investitie |
| 116843 | 3933 - IKOSAR SRL | 2021-11-30 00:00:00 | 45034.36 | Banda transportatoare cauciuc EP400/3,4+2 | Neachitat | Investitie |
| 12999 | 3934 - GD MASINI DE RIDICAT SRL | 2021-11-30 00:00:00 | 1972.8 | Reparatii/Intretinere-Pod rulant/Perie colector alimentare | Neachitat | Investitie |
| 201441 | 3935 - TELEGRAF PRINT | 2021-11-30 00:00:00 | 1226.95 | Birotica si Papetarie | Neachitat | Administrativa |
| 3022 | 3936 - DAVID GAZ SRL | 2021-11-30 00:00:00 | 1237.6 | Incarcatura Propan 10 kg | Neachitat | Investitie |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
