| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA | |
|---|---|---|---|---|---|---|---|
| 6010036378 | 1050 - BANCA TRANSILVANIA SA | 10/2/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 6010036379 | 1051 - BANCA TRANSILVANIA SA | 10/2/2025 | 102.85 | Comision trezorerie | 0 | Administrativ | |
| 46515 | 1052 - ROMPRINT PAPER | 10/2/2025 | 353.93 | Accesorii birotica si papetarie | 0 | Administrativ | |
| 49459 | 1053 - RODI SERV 2003 | 10/2/2025 | 530.00 | Revizie si reparatii auto | 0 | Investitii | |
| 636609 | 1054 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 10/2/2025 | 30.00 | Transmitere document Monitor oficial | 0 | Administrativ | |
| 365761 | 1055 - SEDONA ALM SRL | 10/2/2025 | 585.00 | Mentenanta conf contr. de service Casa de marcat + Servicii de conectare la ANAF | 0 | Administrativ | |
| 355645 | 1056 - SELROM TRADING COMPANY SRL | 10/2/2025 | 372.16 | Abonament dozator la sursa | 0 | Investitii | |
| 355648 | 1057 - SELROM TRADING COMPANY SRL | 10/2/2025 | 122.94 | Abonament dozator la sursa | 0 | Investitii | |
| 2210 | 1058 - ESCAPE NET SRL | 10/2/2025 | 3,073.40 | Prestari servicii IT | 0 | Investitii | |
| 6010036964 | 1059 - BANCA TRANSILVANIA SA | 10/3/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 313477 | 1060 - SUPERMARKET LA COCOS SRL | 10/3/2025 | 1,084.84 | Produse sanitare | 0 | Administrativ | |
| 5167 | 1061 - CARMEN GEOPROIECT SRL | 10/3/2025 | 30,892.51 | studiu geotehnic | 0 | Investitii | |
| 20259635229 | 1062 - AD AUTO TOTAL SRL | 10/3/2025 | 172.87 | Accesorii si piese auto | 0 | Investitii | |
| 20259561945 | 1063 - AD AUTO TOTAL SRL | 10/3/2025 | 50.71 | Accesorii si piese auto | 0 | Investitii | |
| 20259562182 | 1064 - AD AUTO TOTAL SRL | 10/3/2025 | 31.28 | Accesorii si piese auto | 0 | Investitii | |
| 20259562177 | 1065 - AD AUTO TOTAL SRL | 10/3/2025 | 413.37 | Accesorii si piese auto | 0 | Investitii | |
| 10201996 | 1066 - AUTONET IMPORT SRL | 10/3/2025 | 186.91 | Accesorii si piese auto | 0 | Investitii | |
| 10202035 | 1067 - AUTONET IMPORT SRL | 10/3/2025 | 1,433.62 | Accesorii si piese auto | 0 | Investitii | |
| 9220191 | 1068 - AUTONET IMPORT SRL | 10/3/2025 | 45.74 | Accesorii si piese auto | 0 | Investitii | |
| 20259565219 | 1069 - AUTONET IMPORT SRL | 10/3/2025 | 291.18 | Accesorii si piese auto | 0 | Investitii | |
| 6633619029 | 1070 - ROMPETROL DOWNSTREAM SRL | 10/6/2025 | 7,288.63 | Carburant diesel | 0 | Investitii | |
| 6633621149 | 1071 - ROMPETROL DOWNSTREAM SRL | 10/6/2025 | 1,579.16 | Carburant diesel | 0 | Investitii | |
| 81003152103 | 1072 - DEDEMAN SRL | 10/6/2025 | 390.00 | Materiale de constructii | 0 | Investitii | |
| 541106555 | 1073 - REGISTRUL AUTO ROMAN RA | 10/6/2025 | 2,557.17 | Cota franciza | 0 | Investitii | |
| 24024250012337 | 1074 - LEROY MERLIN | 10/6/2025 | 855.88 | Materiale de constructii | 0 | Investitii | |
| 20252240 | 1075 - BOGART SRL | 10/6/2025 | 605.00 | C.val chirie spatiu str.Nicolaie Teclu nr.55 | 0 | Investitii | |
| 25000886 | 1076 - CREDIT PLUS SRL | 10/6/2025 | 1,555.47 | Asistenta tehnica program Nexus | 0 | Administrativ | |
| 31431256 | 1077 - ORANGE ROMANIA SRL | 10/6/2025 | 938.14 | Abonament telefonie mobila | 0 | Administrativ | |
| 471 | 1078 - OMV PETROM MARKETING S.R.L | 10/6/2025 | 30.40 | Combustibil | 0 | Investitii | |
| 11516908050 | 1079 - ENGIE ROMANIA | 10/6/2025 | 1,863.85 | Furnizare gaze naturale | 0 | Investitii | |
| 251241078 | 1080 - APA NOVA BUCURESTI SA | 10/6/2025 | 3,560.99 | Contravaloare servicii apă | 0 | Investitii | |
| 2025313 | 1081 - SECURE WORK SOLUTIONS S.R.L. | 10/6/2025 | 1,815.00 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | 0 | Investitii | |
| 5711176006 | 1082 - UP ROMANIA SRL | 10/6/2025 | 14,110.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 5811196080 | 1083 - UP ROMANIA SRL | 10/7/2025 | 14,110.01 | Tichete de masa transferate pe suport electronic | 0 | Administrativ | |
| 190659 | 1084 - INDECO SOFT SRL | 10/7/2025 | 1,064.80 | Asistenta tehnica conf.contr.151543/27.06.2023 | 0 | Investitii | |
| 314615 | 1085 - SUPERMARKET LA COCOS SRL | 10/7/2025 | 452.73 | Produse sanitare | 0 | Administrativ | |
| 2572275535 | 1086 - DIGI ROMANIA SRL | 10/7/2025 | 4,992.66 | Abonament cablu tv, internet, telefonie fixa | 0 | Investitii | |
| 20259740356 | 1087 - AD AUTO TOTAL SRL | 10/7/2025 | 232.31 | Accesorii si piese auto | 0 | Investitii | |
| 20259740357 | 1088 - AD AUTO TOTAL SRL | 10/7/2025 | 180.22 | Accesorii si piese auto | 0 | Investitii | |
| 20259727885 | 1089 - AD AUTO TOTAL SRL | 10/7/2025 | 63.94 | Accesorii si piese auto | 0 | Investitii | |
| 26979 | 1090 - AUTO AGUSTA SERVICE RITI | 10/8/2025 | 240.00 | Service | 0 | Investitii | |
| 20828 | 1091 - CALYPSO MONO SRL | 10/8/2025 | 1,996.50 | Vidanjare apa | 0 | Investitii | |
| 89 | 1092 - ALGORITHM CONSTRUCTII S3 | 10/9/2025 | 6,982.76 | Prestari servicii constructii si transport | 0 | Investitii | |
| 90 | 1093 - ALGORITHM CONSTRUCTII S3 | 10/9/2025 | 379.46 | Prestari servicii constructii si transport | 0 | Investitii | |
| 60624 | 1094 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 10/9/2025 | 119.02 | Colectare si transport deseuri municipale | 0 | Administrativ | |
| 10585762 | 1095 - FAN COURIER EXPRESS SRL | 10/9/2025 | 57.92 | Prestari servicii curierat | 0 | Administrativ | |
| 15476142 | 1096 - PPC ENERGIE SA | 10/9/2025 | 8,878.07 | Consum energie electrica | 0 | Investitii | |
| 15476185 | 1097 - PPC ENERGIE SA | 10/9/2025 | 10,919.72 | Consum energie electrica | 0 | Investitii | |
| 309 | 1098 - INTER MAX SRL | 10/9/2025 | 627,532.33 | Furnizare si montaj panouri tabla | 0 | Investitii | |
| 2834 | 1099 - ADMINISTRARE ACTIVE SECTOR 3 | 10/13/2025 | 14,209.22 | Materiale de constructii | 0 | Investitii | |
| 6010038281 | 1100 - BANCA TRANSILVANIA SA | 10/13/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 1507 | 1101 - CAB.AV. GARBACIU ANCA | 10/13/2025 | 2,500.00 | Contract asistenta juridica | 0 | Investitii | |
| 1021347 | 1102 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 10/13/2025 | 276.00 | Transmitere document Monitor oficial | 0 | Investitii | |
| 2183 | 1103 - ALICE SECURITY | 10/13/2025 | 5,122.90 | Furnizare si montaj sistem | 0 | Investitii | |
| 2185 | 1104 - ALICE SECURITY | 10/13/2025 | -5,122.90 | Furnizare si montaj sistem | 0 | Investitii | |
| 2182 | 1105 - ALICE SECURITY | 10/13/2025 | 6,236.00 | Furnizare si montaj sistem | 0 | Investitii | |
| 2186 | 1106 - ALICE SECURITY | 10/13/2025 | -6,236.00 | Furnizare si montaj sistem | 0 | Investitii | |
| 230 | 1107 - SUDCAD PARTENERS SRL | 10/13/2025 | 600.00 | Servicii cadastrale | 0 | Investitii | |
| 145 | 1108 - EPOQUE CONSULTING SRL | 10/14/2025 | 700.00 | Servicii de consultanta conf.Contr.05/23.05.2022 | 0 | Investitii | |
| 6010038743 | 1109 - BANCA TRANSILVANIA SA | 10/14/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 316319 | 1110 - SUPERMARKET LA COCOS SRL | 10/14/2025 | 624.01 | Produse sanitare | 0 | Administrativ | |
| 11159 | 1111 - LICENTE ONLINE SRL | 10/15/2025 | 349.00 | Licenta Office | 0 | Investitii | |
| 11 | 1112 - DUOTIL SERV SRL | 10/15/2025 | 17.00 | Amprente Chei | 0 | Administrativ | |
| 4100452863 | 1113 - AUTORITATEA RUTIERA ROMANA | 10/15/2025 | 41.00 | Activitate de documente ,consultanta si actualizare | 0 | Investitii | |
| 4100452761 | 1114 - AUTORITATEA RUTIERA ROMANA | 10/15/2025 | 260.00 | Activitate de documente ,consultanta si actualizare | 0 | Investitii | |
| 3371723 | 1115 - AUTO COBALCESCU SRL | 10/15/2025 | 514.25 | Accesorii si piese auto | 0 | Investitii | |
| 38 | 1116 - CAB.AV. DANIELA HURCHI | 10/15/2025 | 4,000.00 | Contract asistenta juridica | 0 | Investitii | |
| 12360 | 1117 - ICON MEDICA SRL | 10/16/2025 | 500.00 | Servicii medicina muncii | 0 | Investitii | |
| 6005226 | 1118 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 10/16/2025 | 345.00 | Transmitere document Monitor oficial | 0 | Administrativ | |
| 7436 | 1119 - INTERNET SI TEHNOLOGIE | 10/16/2025 | 1,205.72 | Servicii suport si mentenanta a platformei WEB | 0 | Investitii | |
| 6010039420 | 1120 - BANCA TRANSILVANIA SA | 10/17/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 6010039596 | 1121 - BANCA TRANSILVANIA SA | 10/17/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 81005119104 | 1122 - DEDEMAN SRL | 10/17/2025 | 227.98 | Materiale de constructii | 0 | Investitii | |
| 6010039744 | 1123 - BANCA TRANSILVANIA SA | 10/20/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 33012 | 1124 - ASIGEST BROKER DE ASIGURARI | 10/20/2025 | 1,080.88 | Asigurari auto | 0 | Investitii | |
| 33014 | 1125 - ASIGEST BROKER DE ASIGURARI | 10/20/2025 | 2,757.38 | Asigurari auto | 0 | Investitii | |
| 81001200509 | 1126 - DEDEMAN SRL | 10/20/2025 | 1,030.66 | Materiale de constructii | 0 | Investitii | |
| 5527 | 1127 - EVOLUTION TAX FINANCE S.R.L. | 10/20/2025 | 10,890.00 | Servicii adm si salariozare | 0 | Investitii | |
| 1631 | 1128 - PAHOMI GHEORGHE PERSOANA FIZICA AUTORIZATA | 10/20/2025 | 7,986.00 | Instalatii RTE | 0 | Investitii | |
| 56 | 1129 - AUCHAN ROMANIA SA | 10/20/2025 | 54.79 | Bunuri si produse pentru consum intern | 0 | Administrativ | |
| 2009002033 | 1130 - AUTONET IMPORT SRL | 10/21/2025 | -457.38 | Accesorii si piese auto | 0 | Investitii | |
| 20260257050 | 1131 - AD AUTO TOTAL SRL | 10/23/2025 | 574.31 | Accesorii si piese auto | 0 | Investitii | |
| 20260251181 | 1132 - AD AUTO TOTAL SRL | 10/23/2025 | 659.26 | Accesorii si piese auto | 0 | Investitii | |
| 2502512 | 1133 - DISCOVERY SERVICE SRL | 10/23/2025 | 1,530.65 | Service echipamente de birou | 0 | Investitii | |
| 6010040224 | 1134 - BANCA TRANSILVANIA SA | 10/23/2025 | 10.16 | Comision trezorerie | 0 | Administrativ | |
| 59044 | 1135 - TSB ELECTRO DISTRIBUTION SRL | 10/24/2025 | 1,113.20 | Echipamente electrice | 0 | Investitii | |
| 553 | 1136 - CAB.AV. CIOCLOV ELENA | 10/24/2025 | 7,380.81 | Contract asistenta juridica | 0 | Investitii | |
| 25001127 | 1137 - HUBYNO SRL | 10/24/2025 | 4,925.57 | Licente Windows | 0 | Investitii | |
| 21318759 | 1138 - SUPERMARKET LA COCOS SRL | 10/27/2025 | 965.14 | Produse sanitare | 0 | Administrativ | |
| 2425105217 | 1139 - INTER CARS ROMANIA SRL | 10/27/2025 | 359.42 | Accesorii si piese auto | 0 | Investitii | |
| 1524 | 1140 - CAB.AV. GARBACIU ANCA | 10/28/2025 | 2,500.00 | Contract asistenta juridica | 0 | Investitii | |
| 16758877 | 1141 - PPC ENERGIE SA | 10/28/2025 | 11,840.65 | Consum energie electrica | 0 | Investitii | |
| 81004134083 | 1142 - DEDEMAN SRL | 10/29/2025 | 19.19 | Materiale de constructii | 0 | Investitii | |
| 20260452626 | 1143 - AD AUTO TOTAL SRL | 10/29/2025 | 55.42 | Accesorii si piese auto | 0 | Investitii | |
| 6010041028 | 1144 - BANCA TRANSILVANIA SA | 10/30/2025 | 10.16 | Comision trezorerie | 0 | Administrativ |