| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA | |
|---|---|---|---|---|---|---|---|
| 16795636 | 1145 - PPC ENERGIE SA | 11/3/2025 | 15,424.31 | Consum energie electrica | 0 | Investitii | |
| 49590 | 1146 - RODI SERV 2003 | 11/3/2025 | 1,320.00 | Revizie si reparatii auto | 0 | Investitii | |
| 25251540 | 1147 - BOGART SRL | 11/3/2025 | 605.00 | C.val chirie spatiu str.Nicolaie Teclu nr.55 | 0 | Administrativ | |
| 354 | 1148 - MAXIM GROUP PROSPER SRL | 11/3/2025 | 1,070.00 | Accesorii si piese auto | 0 | Investitii | |
| 2204 | 1149 - ALICE SECURITY | 11/3/2025 | 5,153.72 | Furnizare si montaj sistem | 0 | Investitii | |
| 2205 | 1150 - ALICE SECURITY | 11/3/2025 | 4,233.80 | Furnizare si montaj sistem | 0 | Investitii | |
| 2425107632 | 1151 - INTER CARS ROMANIA SRL | 11/4/2025 | 47.80 | Accesorii si piese auto | 0 | Investitii | |
| 20260597968 | 1152 - AD AUTO TOTAL SRL | 11/4/2025 | 13.99 | Accesorii si piese auto | 0 | Investitii | |
| 656680 | 1153 - AUTO MARCUS GRUP SA | 11/4/2025 | 10,502.41 | Accesorii si piese auto | 0 | Investitii | |
| 13984 | 1154 - SCALA ASSISTANCE SRL | 11/4/2025 | 254.28 | Roviniete mijloace de transport | 0 | Investitii | |
| 6010042130 | 1155 - BANCA TRANSILVANIA SA | 11/4/2025 | 102.85 | Comision trezorerie | 0 | Administrativ | |
| 21520 | 1156 - CALYPSO MONO SRL | 11/4/2025 | 8,712.00 | Vidanjare apa | 0 | Investitii | |
| 10653388 | 1157 - FAN COURIER EXPRESS SRL | 11/4/2025 | 53.87 | Prestari servicii curierat | 0 | Investitii | |
| 2213 | 1158 - ESCAPE NET SRL | 11/4/2025 | 3,075.15 | Prestari servicii IT | 0 | Investitii | |
| 59281 | 1159 - TSB ELECTRO DISTRIBUTION SRL | 11/4/2025 | 3,872.00 | Echipamente electrice | 0 | Investitii | |
| 66298 | 1160 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 11/4/2025 | 119.02 | Colectare si transport deseuri municipale | 0 | Administrativ | |
| 35192246 | 1161 - ORANGE ROMANIA SRL | 11/4/2025 | 941.48 | Abonament telefonie mobila | 0 | Investitii | |
| 251375299 | 1162 - APA NOVA BUCURESTI SA | 11/4/2025 | 1,232.82 | Contravaloare servicii apă | 0 | Investitii | |
| 251375298 | 1163 - APA NOVA BUCURESTI SA | 11/4/2025 | 8,022.80 | Contravaloare servicii apă | 0 | Investitii | |
| 297 | 1164 - PIPOS SORIN PFA | 11/4/2025 | 400.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 306 | 1165 - PIPOS SORIN PFA | 11/4/2025 | -400.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 307 | 1166 - PIPOS SORIN PFA | 11/4/2025 | 400.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 358533 | 1167 - SELROM TRADING COMPANY SRL | 11/4/2025 | 122.94 | Abonament dozator la sursa | 0 | Administrativ | |
| 2025345 | 1168 - SECURE WORK SOLUTIONS S.R.L. | 11/5/2025 | 1,815.00 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | 0 | Investitii | |
| 6633649379 | 1169 - ROMPETROL DOWNSTREAM SRL | 11/5/2025 | 8,739.64 | Carburant diesel | 0 | Investitii | |
| 6633649213 | 1170 - ROMPETROL DOWNSTREAM SRL | 11/5/2025 | 1,515.19 | Carburant diesel | 0 | Investitii | |
| 358662 | 1171 - SELROM TRADING COMPANY SRL | 11/5/2025 | 203.00 | Abonament dozator la sursa | 0 | Administrativ | |
| 5711194474 | 1172 - UP ROMANIA SRL | 11/5/2025 | 14,280.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5811216958 | 1173 - UP ROMANIA SRL | 11/6/2025 | 14,280.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 79080051 | 1174 - DIGI ROMANIA SRL | 11/6/2025 | 4,868.78 | Abonament cablu tv, internet, telefonie fixa | 0 | Investitii | |
| 191963 | 1175 - SCALA ASSISTANCE SRL | 11/6/2025 | 254.28 | Roviniete mijloace de transport | 0 | Investitii | |
| 191832 | 1176 - INDECO SOFT SRL | 11/6/2025 | 1,064.80 | Asistenta tehnica conf.contr.151543/27.06.2023 | 0 | Administrativ | |
| 2861 | 1177 - ADMINISTRARE ACTIVE SECTOR 3 | 11/7/2025 | 14,194.99 | Materiale de constructii | 0 | Investitii | |
| 541110405 | 1178 - REGISTRUL AUTO ROMAN RA | 11/7/2025 | 2,144.63 | Cota franciza | 0 | Administrativ | |
| 251382316 | 1179 - APA NOVA BUCURESTI SA | 11/7/2025 | 4,374.36 | Contravaloare servicii apă | 0 | Investitii | |
| 11902524141 | 1180 - ENGIE ROMANIA | 11/11/2025 | 8,767.13 | Furnizare gaze naturale | 0 | Investitii | |
| 92500092152 | 1181 - RETELE ELECTRICE ROMANIA S.A | 11/11/2025 | 223.85 | Tarife verificare Instalatii electrice | 0 | Investitii | |
| 1911 | 1182 - ASOCIATIA PENTRU MATEI | 11/11/2025 | 3,329.14 | Activitati recreative si distractive | 0 | Administrativ | |
| 21323154 | 1183 - SUPERMARKET LA COCOS SRL | 11/11/2025 | 996.44 | Produse sanitare | 0 | Administrativ | |
| 108 | 1184 - AUCHAN ROMANIA SA | 11/12/2025 | 86.88 | Bunuri si produse pentru consum intern | 0 | Administrativ | |
| 1677 | 1185 - POSTA ROMANA | 11/12/2025 | 10.88 | Transmitere documente prin Posta in tara | 0 | Administrativ | |
| 20260684661 | 1186 - AD AUTO TOTAL SRL | 11/12/2025 | 13.99 | Accesorii si piese auto | 0 | Investitii | |
| 63037 | 1187 - ALDO SECURITY SRL | 11/12/2025 | 363.00 | Accesorii si piese de siguranta | 0 | Investitii | |
| 21323378 | 1188 - SUPERMARKET LA COCOS SRL | 11/12/2025 | 383.94 | Produse sanitare | 0 | Administrativ | |
| 12462 | 1189 - ICON MEDICA SRL | 11/13/2025 | 350.00 | Servicii medicina muncii | 0 | Investitii | |
| 315 | 1190 - PIPOS SORIN PFA | 11/13/2025 | 400.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 313 | 1191 - PIPOS SORIN PFA | 11/13/2025 | 600.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 314 | 1192 - PIPOS SORIN PFA | 11/13/2025 | -600.00 | Prestari servicii RSVTI | 0 | Investitii | |
| 6010043708 | 1193 - BANCA TRANSILVANIA SA | 11/13/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 8351022877 | 1194 - TK ELEVATOR EASTERN EUROPE GMBH | 11/13/2025 | 664.44 | Avans cf contract nr.350000241/29/05/2024 | 0 | Investitii | |
| 8351023062 | 1195 - TK ELEVATOR EASTERN EUROPE GMBH | 11/13/2025 | 664.44 | Avans cf contract nr.350000241/29/05/2024 | 0 | Investitii | |
| 150 | 1196 - EPOQUE CONSULTING SRL | 11/14/2025 | 2,000.00 | Servicii de consultanta conf.Contr.05/23.05.2022 | 0 | Investitii | |
| 6010044501 | 1197 - BANCA TRANSILVANIA SA | 11/17/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 610184 | 1198 - AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | 11/17/2025 | 84.70 | Pozitii de catalog | 0 | Administrativ | |
| 40 | 1199 - CAB.AV. DANIELA HURCHI | 11/17/2025 | 4,000.00 | Contract asistenta juridica | 0 | Investitii | |
| https://www.salubritates3.ro/site/wp-content/uploads/2025/12/1200-DANTE-nr.269110161504-17.11.2025.pdf | 1200 - DANTE INTERNATIONAL | 11/18/2025 | 97.98 | Accesorii si Bunuri birotica/produse electronice si electrocasnice | 0 | Administrativ | |
| 2025668 | 1201 - SD3 SALUBRITATE SI DEZAPEZIRE S3 | 11/18/2025 | 0.00 | Prestari servicii itp | 0 | Administrativ | |
| 2025669 | 1202 - SD3 SALUBRITATE SI DEZAPEZIRE S3 | 11/18/2025 | 0.00 | Prestari servicii itp | 0 | Administrativ | |
| 1921 | 1203 - ASOCIATIA PENTRU MATEI | 11/19/2025 | 5,445.00 | Activitati recreative si distractive | 0 | Administrativ | |
| 14611 | 1204 - SCALA ASSISTANCE SRL | 11/20/2025 | 1,271.40 | Roviniete mijloace de transport | 0 | Investitii | |
| 21325168 | 1205 - SUPERMARKET LA COCOS SRL | 11/20/2025 | 1,039.15 | Produse sanitare | 0 | Administrativ | |
| 6010045169 | 1206 - BANCA TRANSILVANIA SA | 11/21/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 5612 | 1207 - EVOLUTION TAX FINANCE S.R.L. | 11/21/2025 | 10,890.00 | Servicii adm si salarizare | 0 | Investitii | |
| 81003156642 | 1208 - DEDEMAN SRL | 11/21/2025 | 250.74 | Materiale de constructii | 0 | Investitii | |
| 197873 | 1209 - SCALA ASSISTANCE SRL | 11/21/2025 | 1,271.40 | Roviniete mijloace de transport | 0 | Investitii | |
| 17939643 | 1210 - PPC ENERGIE SA | 11/21/2025 | 0.00 | Consum energie electrica | 0 | Administrativ | |
| 6010045332 | 1211 - BANCA TRANSILVANIA SA | 11/24/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 8359001183 | 1212 - TK ELEVATOR EASTERN EUROPE GMBH | 11/24/2025 | -664.44 | Avans cf contract nr.350000241/29/05/2024 | 0 | Investitii | |
| 8359001184 | 1213 - TK ELEVATOR EASTERN EUROPE GMBH | 11/24/2025 | -664.44 | Avans cf contract nr.350000241/29/05/2024 | 0 | Investitii | |
| 8351023205 | 1214 - TK ELEVATOR EASTERN EUROPE GMBH | 11/24/2025 | 664.47 | Avans cf contract nr.350000241/29/05/2024 | 0 | Investitii | |
| 8351023206 | 1215 - TK ELEVATOR EASTERN EUROPE GMBH | 11/24/2025 | 664.47 | Avans cf contract nr.350000241/29/05/2024 | 0 | Investitii | |
| 7527 | 1216 - INTERNET SI TEHNOLOGIE | 11/24/2025 | 1,214.82 | Servicii suport si mentenanta a platformei WEB | 0 | Investitii | |
| 6010045459 | 1217 - BANCA TRANSILVANIA SA | 11/25/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 2502758 | 1218 - DISCOVERY SERVICE SRL | 11/25/2025 | 1,778.70 | Service echipamente de birou | 0 | Investitii | |
| 6010045657 | 1219 - BANCA TRANSILVANIA SA | 11/26/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 586 | 1220 - APEX PROCONSTRUCT SRL | 11/26/2025 | 689,700.00 | Panouri solare | 0 | Investitii | |
| 2640 | 1221 - D&D CONSTRUCT CONSULTING COM S.R.L | 11/27/2025 | 9,075.00 | Prestari servicii | 0 | Investitii | |
| 614767 | 1222 - AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | 11/27/2025 | 12.10 | Pozitii de catalog | 0 | Administrativ |