| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 4254 | 3163 - GERALD AUTO SRL | 2021-09-01 | 530 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2141095098 | 3164 - REGISTRUL AUTO ROMAN RA | 2021-09-01 | 942.81 | Cota franciza contract 3457/2020 | Achitat integral | Administrativ |
| 3990 | 3165 - EDIFICIA STAR CONSTRUCT SRL | 2021-09-01 | 11376.4 | Servicii inchiriere conf.Contr.3537/14. | Achitat integral | Administrativ |
| 175 | 3166 - TEHRON MACHINES SRL | 2021-09-01 | 1762.46 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 176 | 3167 - TEHRON MACHINES SRL | 2021-09-01 | 1939.89 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 13091 | 3168 - LUKOIL | 2021-09-01 | 1573.62 | Carburant EctoDiesel | Achitat integral | Investitii |
| 211025298 | 3169 - APA NOVA BUCURESTI SA | 2021-09-01 | 331.41 | Consum Apa potabila Splaiul Unirii | Achitat integral | Administrativ |
| 211025299 | 3170 - APA NOVA BUCURESTI SA | 2021-09-01 | 1312.09 | Consum Apa industriala Splaiul Unirii | Achitat integral | Administrativ |
| 211025300 | 3171 - APA NOVA BUCURESTI SA | 2021-09-01 | 922.96 | Consum Apa industriala Lunca Visagului | Achitat integral | Administrativ |
| 138103 | 3172 - INDECO SOFT SRL | 2021-09-01 | 595 | Asistenta tehnica cf contr.15154 | Achitat integral | Administrativ |
| 4255 | 3173 - GERALD AUTO SRL | 2021-09-01 | 476 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4260 | 3174 - GERALD AUTO SRL | 2021-09-01 | 1700 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 20212105 | 3175 - BOGART SRL | 2021-09-01 | 595 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Achitat integral | Administrativ |
| 517 | 3176 - EMERIT PROFESIONAL SRL | 2021-09-01 | 1450 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 20210001 | 3177 - AMIRABAL SRL | 2021-09-01 | 1980 | Becuri Led 150W, pt iluminare Service Auto | Achitat integral | Investitii |
| 186742 | 3178 - INTELLIGENT IT SRL | 2021-09-02 | 418.16 | Abonament anual SmartBill Platinum | Achitat integral | Administrativ |
| 11941680 | 3179 - ENEL ENERGIE MUNTENIA SA | 2021-09-02 | 19819.06 | Consum energie electrica Releului nr.4 | Achitat integral | Administrativ |
| 6632146132 | 3180 - ROMPETROL DOWNSTREAM SRL | 2021-09-02 | 1462.96 | Fill&Go Rompetrol | Achitat integral | Investitii |
| 6632160420 | 3181 - ROMPETROL DOWNSTREAM SRL | 2021-09-02 | -49.75 | Fill&Go Rompetrol | Fact. Storno | Investitii |
| 20211907 | 3182 - Tiger Security Services SA | 2021-09-02 | 33643.68 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Achitat integral | Administrativ |
| 645 | 3183 - UTILTRAILER SA | 2021-09-02 | 66180.66 | Prest. Serv.conf.Contr.230/18.02.2022 | Achitat integral | Investitii |
| 1909 | 3184 - ENGINEERING BUREAU MK SRL | 2021-09-02 | 1166.2 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 6301279225 | 3185 - ROMPETROL DOWNSTREAM SRL | 2021-09-03 00:00:00 | 38107.92 | Carburant Diesel Statie | Achitat integral | Investitii |
| 1910 | 3186 - ENGINEERING BUREAU MK SRL | 2021-09-03 00:00:00 | 2464.07 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 649 | 3187 - UTILTRAILER SA | 2021-09-06 00:00:00 | 185250.87 | Prest. Serv.conf.Contr.230/18.02.2022 | Achitat integral | Investitii |
| 356 | 3189 - ALGORITHM RESIDENTIAL S3 SRL | 2021-09-06 00:00:00 | 450205.56 | Situatie de lucrari conform contract 58/14.05.2021 | Neachitat | Investitii |
| 8919 | 3190 - ECO SUD S.A. | 2021-09-06 00:00:00 | 1962829.43 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Neachitat | Administrativ |
| 2572 | 3191 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 766.36 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 36517 | 3192 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 1416.1 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2611 | 3193 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 525.98 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 36836 | 3194 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 499.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 36844 | 3195 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 15.99 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 36874 | 3196 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 809.2 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 36908 | 3197 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 1095.09 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 37075 | 3198 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 1073.34 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 37079 | 3199 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 17.29 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2620 | 3200 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 361.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2621 | 3201 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 119 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2630 | 3202 - MEC-DIESEL SEE SRL | 2021-09-06 00:00:00 | 226.1 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 24225 | 3203 - MARSOROM SRL | 2021-09-06 00:00:00 | 8996.4 | Anvelope Continental 335/80 R20147K MPT81 TL | Achitat integral | Investitii |
| 977 | 3204 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-09-06 00:00:00 | 1309 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2201750737 | 3205 - ECO PUBLIC SRL | 2021-09-06 00:00:00 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Achitat integral | Administrativ |
| 503 | 3206 - REPSAN ENERGY S.R.L. | 2021-09-06 00:00:00 | 126426.79 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat integral | Administrativ |
| 3490 | 3207 - A.D.P.B. SA | 2021-09-06 00:00:00 | 100 | Chirie conf. contr.3514/18.07.2017 | Achitat integral | Administrativ |
| 9273 | 3208 - Asoc. Prof. Colegiul Cons. Jurid. Bucuresti | 2021-09-07 00:00:00 | 300 | Cotizatie anul - 2021 pt. Popa Marius | Achitat integral | Administrativ |
| 1006 | 3209 - RTBS EUROCONSULTING SRL | 2021-09-07 00:00:00 | 21420 | Avans la contr.C2/96/14.09.2021 | Achitat integral | Investitii |
| 1040 | 3210 - AGEXIMCO SRL | 2021-09-07 00:00:00 | 234.19 | tarif servicii radiocomunicatii | Achitat integral | Administrativ |
| 75909 | 3211 - IRCAT-CO SRL | 2021-09-08 00:00:00 | 3515.59 | Reparatii Compresoare Aer conditionat Statie Sortare | Achitat integral | Investitii |
| 62533 | 3212 - PROFLEX SRL | 2021-09-08 00:00:00 | 2488.2 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34100 | 3213 - PROFLEX SRL | 2021-09-08 00:00:00 | 244.94 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 62907 | 3214 - PROFLEX SRL | 2021-09-08 00:00:00 | 2821.99 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 34471 | 3215 - PROFLEX SRL | 2021-09-08 00:00:00 | 11635.28 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4261 | 3216 - GERALD AUTO SRL | 2021-09-08 00:00:00 | 580 | Accesorii si Piese pentru Service Auto | Achitat integral | Administrativ |
| 3295 | 3217 - INTERNET SI TEHNOLOGIE SRL | 2021-09-08 00:00:00 | 987.94 | Servicii cf. Ctr.1662/15.06.2020 | Achitat integral | Administrativ |
| 6301281199 | 3218 - ROMPETROL DOWNSTREAM SRL | 2021-09-08 00:00:00 | 41063.73 | Carburant Diesel Statie | Achitat integral | Investitii |
| 3252 | 3220 - SERVICE PARACELSUS SRL | 2021-09-08 00:00:00 | 1486.31 | Rebobinare motor Greifer P=7,5KW | Achitat integral | Investitii |
| 259 | 3221 - ECO SUD S.A. | 2021-09-08 00:00:00 | 3352.85 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 264 | 3222 - ECO SUD S.A. | 2021-09-08 00:00:00 | 3085.7 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 6620608 | 3223 - UP ROMANIA SRL | 2021-09-09 00:00:00 | 93874.01 | Tichete de masa | Achitat integral | Administrativ |
| 469 | 3226 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 0 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3347 | 3227 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | -1237.6 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitii |
| 2653 | 3228 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 547.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 37506 | 3229 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 476 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 37495 | 3230 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 166.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2670 | 3231 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 166.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2671 | 3232 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 1594.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2672 | 3233 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 1362.55 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2673 | 3234 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 4783.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2677 | 3235 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 364.14 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2686 | 3236 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 258.23 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2691 | 3237 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 127.33 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2693 | 3238 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 773.5 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2702 | 3239 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 249.9 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2703 | 3240 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 428.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2706 | 3241 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 1035.3 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2707 | 3242 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 190.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2708 | 3243 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 940.1 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38019 | 3244 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 2540.65 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38050 | 3245 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 785.4 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2715 | 3246 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 511.7 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2717 | 3247 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 16.66 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2719 | 3248 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 214.2 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2722 | 3249 - MEC-DIESEL SEE SRL | 2021-09-09 00:00:00 | 119 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 651 | 3250 - UTILTRAILER SA | 2021-09-10 00:00:00 | 96065.13 | Prest. Serv.conf.Contr.230/18.02.2022 | Achitat integral | Administrativ |
| 23810 | 3254 - ASIGEST BROKER DE ASIGURARI | 2021-09-10 00:00:00 | 817.54 | Asigurare Auto 3 luni B297SDZ/B298SDZ/B299SDZ | Achitat integral | Administrativ |
| 9121000081 | 3255 - ATLAS COPCO ROMANIA SRL | 2021-09-10 00:00:00 | -863.07 | Storno factura 1121003449 - valoare gresita | Fact. Storno | Administrativ |
| 1121003829 | 3256 - ATLAS COPCO ROMANIA SRL | 2021-09-10 00:00:00 | 859.69 | Verificare Compresoare - Proforma achitata integral | Achitat integral | Investitii |
| 6003900 | 3257 - WENS TOUR SRL | 2021-09-10 00:00:00 | 612.39 | Diferente plata inchiriere auto Milano | Achitat integral | Investitii |
| 652 | 3258 - UTILTRAILER SA | 2021-09-13 00:00:00 | 88478.88 | Prest. Serv.conf.Contr.230/18.02.2022 | Achitat integral | Investitii |
| 81 | 3259 - PIPOS SORIN PFA | 2021-09-13 00:00:00 | 400 | Servicii RSVTI | Achitat integral | Administrativ |
| 8825 | 3260 - MECHA TECH SRL | 2021-09-13 00:00:00 | 2159.85 | Banda transportatoare cauciuc EP600/4 | Achitat integral | Investitii |
| 45885 | 3262 - SEDONA ALM SRL | 2021-09-13 00:00:00 | 708 | Mentenanta conf contr. de service Casa de marcat + Servicii de conectare la ANAF | Achitat integral | Investitii |
| 2737 | 3263 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 1220.94 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2744 | 3264 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 36.65 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2745 | 3265 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 543.31 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38271 | 3266 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 376.81 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38272 | 3267 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 117.1 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2761 | 3268 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 77.35 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2762 | 3269 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 339.14 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2763 | 3270 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 277.39 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2768 | 3271 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 70.47 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38467 | 3272 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 398.65 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38498 | 3273 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 91.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38544 | 3274 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 536.67 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38547 | 3275 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 31.67 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38548 | 3276 - MEC-DIESEL SEE SRL | 2021-09-13 00:00:00 | 750.51 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 25433 | 3277 - MARSOROM SRL | 2021-09-13 00:00:00 | 6092.8 | Anvelope SEHA 12,5/80(2 buc.) si SEHA 18,4-26(2 buc.) + Taxe Ecovaloare | Achitat integral | Investitii |
| 509 | 3278 - REPSAN ENERGY S.R.L. | 2021-09-13 00:00:00 | 149196.25 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat integral | Administrativ |
| 6301284207 | 3279 - ROMPETROL DOWNSTREAM SRL | 2021-09-14 00:00:00 | 42404.02 | Carburant Diesel Statie | Achitat integral | Investitii |
| 463331718 | 3280 - VODAFONE ROMANIA | 2021-09-14 00:00:00 | 654.74 | Abonament telefonie mobila | Achitat integral | Investitii |
| 242 | 3281 - SECURE WORK SOLUTIONS S.R.L. | 2021-09-14 00:00:00 | 3232.04 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Achitat integral | Administrativ |
| 58011 | 3282 - ARLI CO SRL | 2021-09-14 00:00:00 | 1038.28 | Materiale curatenie Statie sortare | Achitat integral | Investitii |
| 230811 | 3283 - SELROM TRADING COMPANY SRL | 2021-09-14 00:00:00 | 403.3 | Apa plata 19L si pahare | Achitat integral | Investitii |
| 230892 | 3284 - SELROM TRADING COMPANY SRL | 2021-09-14 00:00:00 | 158.51 | Apa plata 19L si pahare | Achitat integral | Investitii |
| 231335 | 3285 - SELROM TRADING COMPANY SRL | 2021-09-14 00:00:00 | 689.88 | Apa plata 19L si pahare | Achitat integral | Investitii |
| 272 | 3286 - ECO SUD S.A. | 14/09/2021 | 5.710,54 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 281 | 3287 - ECO SUD S.A. | 14/09/2021 | 7.640,77 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 282 | 3288 - ECO SUD S.A. | 14/09/2021 | 11.047,06 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 296 | 3289 - ECO SUD S.A. | 14/09/2021 | 5.082,71 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 313 | 3290 - ECO SUD S.A. | 14/09/2021 | 4.715,37 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 324 | 3291 - ECO SUD S.A. | 14/09/2021 | 4.822,23 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 325 | 3292 - ECO SUD S.A. | 14/09/2021 | 4.728,73 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 328 | 3293 - ECO SUD S.A. | 14/09/2021 | 5.389,95 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 355 | 3294 - ECO SUD S.A. | 14/09/2021 | 6.966,19 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 366 | 3295 - ECO SUD S.A. | 14/09/2021 | 5.289,76 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 371 | 3296 - ECO SUD S.A. | 14/09/2021 | 6.618,88 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 375 | 3297 - ECO SUD S.A. | 14/09/2021 | 4.882,34 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 379 | 3298 - ECO SUD S.A. | 14/09/2021 | 6.358,40 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 385 | 3299 - ECO SUD S.A. | 14/09/2021 | 6.044,49 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 388 | 3300 - ECO SUD S.A. | 14/09/2021 | 8.615,90 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 394 | 3301 - ECO SUD S.A. | 14/09/2021 | 3.653,41 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 398 | 3302 - ECO SUD S.A. | 14/09/2021 | 5.329,84 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 401 | 3303 - ECO SUD S.A. | 14/09/2021 | 4.775,48 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 402 | 3304 - ECO SUD S.A. | 14/09/2021 | 5.637,07 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 404 | 3305 - ECO SUD S.A. | 14/09/2021 | 5.289,76 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 405 | 3306 - ECO SUD S.A. | 14/09/2021 | 6.699,03 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 407 | 3307 - ECO SUD S.A. | 14/09/2021 | 4.134,30 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 409 | 3308 - ECO SUD S.A. | 14/09/2021 | 3.613,34 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 414 | 3309 - ECO SUD S.A. | 14/09/2021 | 5.343,20 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 417 | 3310 - ECO SUD S.A. | 14/09/2021 | 4.528,36 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitat integral | Investitii |
| 12870802 | 3311 - ENEL ENERGIE MUNTENIA SA | 2021-09-14 00:00:00 | 19283.57 | Consum energie electrica Releului nr.4 | Achitat integral | Investitii |
| 12870883 | 3312 - ENEL ENERGIE MUNTENIA SA | 2021-09-14 00:00:00 | 83264.87 | Consum energie electrica Statie Sortare Visagului | Achitat integral | Investitii |
| 915604 | 3313 - ROUMASPORT SRL | 2021-09-14 00:00:00 | 239.96 | Incaltaminte de lucru NH100D - Arpenaz( 4 per.) | Achitat integral | Investitii |
| 292397 | 3314 - MKD PROFESSIONAL SHOP SRL | 2021-09-14 00:00:00 | 304.69 | Boneta plastic - Halat protectie | Achitat integral | Investitii |
| 3203960 | 3315 - ROMSTAL IMEX SRL | 2021-09-14 00:00:00 | 708.18 | Piese instalatii si accesorii sanitare | Achitat integral | Investitii |
| 573 | 3316 - ADROM SERVICE CARWASH S.R.L. | 2021-09-14 00:00:00 | 321.3 | Solutie Spuma Activa pt Instalatia de Spalat Auto | Achitat integral | Investitii |
| 4266 | 3317 - GERALD AUTO SRL | 2021-09-14 00:00:00 | 5840.8 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1830 | 3318 - CALYPSO MONO SRL | 2021-09-14 00:00:00 | 24209.35 | Vidanjare apa si grosier | Achitat integral | Administrativ |
| 52 | 3319 - DRAGONARA CONSULTING SRL | 2021-09-14 00:00:00 | 5064.6 | Reparatie variator trommel Statie Sortare | Achitat integral | Investitii |
| 1040 | 3320 - AGEXIMCO SRL | 2021-09-14 00:00:00 | 234.19 | tarif servicii radiocomunicatii | Achitat integral | Investitii |
| 3215 | 3321 - INTERNET SI TEHNOLOGIE SRL | 2021-09-14 00:00:00 | 969.93 | Servicii cf. Ctr.1662/15.06.2020 | Achitat integral | Administrativ |
| 23962 | 3322 - ASIGEST BROKER DE ASIGURARI | 2021-09-15 00:00:00 | 5690.62 | Asigurare Auto 6 luni B481/B482/B483/B484/B485/B486/B502SDZ | Achitat integral | Administrativ |
| 47925 | 3323 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2021-09-15 00:00:00 | 114.91 | Colectare si transport deseuri municipale | Achitat integral | Administrativ |
| 4278 | 3324 - GERALD AUTO SRL | 2021-09-15 00:00:00 | 740 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 13767 | 3325 - LUKOIL | 2021-09-15 00:00:00 | 2046.5 | Carburant EctoDiesel | Achitat integral | Investitii |
| 2763 | 3326 - ARTE RUBBER DISTRIBUTION SRL | 2021-09-15 00:00:00 | 10969.16 | Banda transportatoare cauciuc EP600/4 | Achitat integral | Investitii |
| 2707 | 3327 - DAVID GAZ SRL | 2021-09-15 00:00:00 | 1487.5 | Incarcatura Propan 10 Kg + Chirie recipienti | Achitat integral | Investitii |
| 3167 | 3328 - GENIALII AUTOEXCLUSIV SRL | 2021-09-15 00:00:00 | 30445.73 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 654 | 3329 - UTILTRAILER SA | 2021-09-16 00:00:00 | 48552 | Prest. Serv.conf.Contr.230/18.02.2022 | Achitat integral | Investitii |
| 655 | 3330 - UTILTRAILER SA | 2021-09-16 00:00:00 | 25287.5 | Prest. Serv.conf.Contr.230/18.02.2022 | Achitat integral | Investitii |
| 1822 | 3331 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2021-09-16 00:00:00 | 1078.14 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1823 | 3332 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2021-09-16 00:00:00 | 4953.37 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3166 | 3333 - GENIALII AUTOEXCLUSIV SRL | 2021-09-16 00:00:00 | 12666.3 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2783 | 3334 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 2391.9 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3476 | 3335 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 71 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 38763 | 3336 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 3426.01 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2803 | 3337 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 160.65 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2804 | 3338 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 371.66 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2809 | 3339 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 433.16 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 39109 | 3340 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 416.5 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 2818 | 3341 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 614.04 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 39209 | 3342 - MEC-DIESEL SEE SRL | 2021-09-16 00:00:00 | 132.17 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 77210434 | 3343 - GRADINARIU IMPORT EXPORT | 2021-09-16 00:00:00 | 3621.29 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3294089 | 3344 - AUTO COBALCESCU | 2021-09-16 00:00:00 | 1172.52 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1912 | 3345 - ENGINEERING BUREAU MK SRL | 2021-09-17 00:00:00 | 15870 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1913 | 3346 - ENGINEERING BUREAU MK SRL | 2021-09-17 00:00:00 | 553.49 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 16785301 | 3347 - RCS & RDS SA | 2021-09-17 00:00:00 | 3171.86 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitat integral | Administrativ |
| 13 | 3349 - DORIS PRODPLAST SRL | 2021-09-20 00:00:00 | 96175.8 | SACI MENAJERI 130L/240 L - CF. CTR. 3336/13.08.2021 | Achitat integral | Investitii |
| 3145 | 3350 - GENIALII AUTOEXCLUSIV SRL | 2021-09-20 00:00:00 | 7254.92 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3149 | 3351 - GENIALII AUTOEXCLUSIV SRL | 2021-09-20 00:00:00 | 26593.04 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3150 | 3352 - GENIALII AUTOEXCLUSIV SRL | 2021-09-20 00:00:00 | 451.78 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3172 | 3353 - GENIALII AUTOEXCLUSIV SRL | 2021-09-20 00:00:00 | 25747.33 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 231914 | 3354 - SELROM TRADING COMPANY SRL | 2021-09-20 00:00:00 | 542.79 | Apa plata 19L si pahare | Achitat integral | Administrativ |
| 656 | 3355 - UTILTRAILER SA | 2021-09-20 00:00:00 | 145591.74 | Prest. Serv.conf.Contr.230/18.02.2022 | Achitat integral | Administrativ |
| 4287 | 3356 - GERALD AUTO SRL | 2021-09-20 00:00:00 | 2456 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 516 | 3357 - REPSAN ENERGY S.R.L. | 2021-09-20 00:00:00 | 90175.82 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat integral | Administrativ |
| 6301287724 | 3358 - ROMPETROL DOWNSTREAM SRL | 2021-09-21 00:00:00 | 46736.31 | Carburant Diesel Statie | Achitat integral | Investitii |
| 1916 | 3359 - ENGINEERING BUREAU MK SRL | 2021-09-21 00:00:00 | 9158.72 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1917 | 3360 - ENGINEERING BUREAU MK SRL | 2021-09-21 00:00:00 | 2182.94 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1917 | 3363 - GENIALII AUTOEXCLUSIV SRL | 2021-09-21 00:00:00 | 6356.94 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 78573 | 3364 - DHARMA CONSTRUCT SRL | 2021-09-21 00:00:00 | 622.42 | Materiale curatenie Statie sortare | Achitat integral | Investitii |
| 112 | 3365 - ELASTIMPEX SRL | 2021-09-21 00:00:00 | 23201.77 | Banda TR Cod 5040/Cement/Banda magnet/Racleti | Achitat integral | Investitii |
| 6013 | 3366 - MEC-DIESEL SEE SRL | 2021-09-21 00:00:00 | 371.66 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 30999 | 3367 - Romtrailer Service SRL | 2021-09-21 00:00:00 | 12989.58 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 77210443 | 3368 - GRADINARIU IMPORT EXPORT | 2021-09-22 00:00:00 | 3468.85 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 1918 | 3369 - ENGINEERING BUREAU MK SRL | 2021-09-22 00:00:00 | 0 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 657 | 3370 - UTILTRAILER SA | 2021-09-22 00:00:00 | 78907.71 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativ |
| 77210444 | 3371 - GRADINARIU IMPORT EXPORT | 2021-09-22 00:00:00 | 267.04 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 55 | 3373 - DRAGONARA CONSULTING SRL | 2021-09-22 00:00:00 | 1212.98 | Reparatie presa MAC 108 | Achitat integral | Investitii |
| 5002664 | 3374 - UTB SHOP SRL | 2021-09-22 00:00:00 | 8936.3 | Motor benzina BK98454-9CP ax cu pana diametru 24 mm Breckner Germany | Achitat integral | Investitii |
| 82 | 3375 - AIR FORT NORD SRL | 2021-09-22 00:00:00 | 7797.36 | Kituri reparatii Compresoare Statie Sortare | Achitat integral | Investitii |
| 22413 | 3376 - M.C.T. SERVICE ITP | 2021-09-23 00:00:00 | 750 | Verificare Tahograf Inteligent B463SDZ | Achitat integral | Administrativ |
| 482 | 3377 - TEHRON MACHINES SRL | 2021-09-23 00:00:00 | 1939.89 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 483 | 3378 - TEHRON MACHINES SRL | 2021-09-23 00:00:00 | 1762.46 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 39355 | 3379 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 3188.95 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2834 | 3380 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 341.53 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2839 | 3381 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 277.42 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2841 | 3382 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 36.65 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2848 | 3383 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 5979.75 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2864 | 3384 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 410.55 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 3527 | 3385 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 571.2 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 39802 | 3386 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 371.66 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2897 | 3387 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 1682.66 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2898 | 3388 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 65.45 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2903 | 3389 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 607.5 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2905 | 3390 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 743.32 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 3566 | 3391 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | -435.61 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitii |
| 3567 | 3392 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | -104.72 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitii |
| 3590 | 3393 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | -545.5 | Accesorii si Piese pentru Service Auto | Fact. Storno | Investitii |
| 2925 | 3394 - MEC-DIESEL SEE SRL | 2021-09-23 00:00:00 | 649.74 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 77210449 | 3395 - GRADINARIU IMPORT EXPORT | 2021-09-23 00:00:00 | 5737.44 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 658 | 3396 - UTILTRAILER SA | 2021-09-24 00:00:00 | 77144.13 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Administrativ |
| 2730 | 3398 - DAVID GAZ SRL | 2021-09-24 00:00:00 | 1618.4 | Incarcatura Propan 10 kg | Achitat integral | Investitii |
| 22428 | 3399 - M.C.T. SERVICE ITP | 2021-09-24 00:00:00 | 750 | Verificare Tahograf Inteligent B461SDZ | Achitat integral | Investitii |
| 1942 | 3403 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2021-09-24 00:00:00 | 4953.37 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 2930 | 3404 - MEC-DIESEL SEE SRL | 2021-09-24 00:00:00 | 665.07 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 40835 | 3405 - MEC-DIESEL SEE SRL | 2021-09-24 00:00:00 | 190.04 | Accesorii si Piese pentru Service Auto | Neachitat | Investitii |
| 1921 | 3406 - ENGINEERING BUREAU MK SRL | 2021-09-24 00:00:00 | 1568.42 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 1922 | 3407 - ENGINEERING BUREAU MK SRL | 2021-09-24 00:00:00 | 5140.99 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 659 | 3408 - UTILTRAILER SA | 2021-09-27 00:00:00 | 115892.91 | Prest. Serv.conf.Contr.230/18.02.2023 | Achitat integral | Investitii |
| 4300 | 3409 - GERALD AUTO SRL | 2021-09-27 00:00:00 | 7339 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4309 | 3410 - GERALD AUTO SRL | 2021-09-27 00:00:00 | 1815.01 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 4313 | 3411 - GERALD AUTO SRL | 2021-09-27 00:00:00 | 920 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 6301290501 | 3412 - ROMPETROL DOWNSTREAM SRL | 2021-09-27 00:00:00 | 47212.1 | Carburant Diesel Statie | Neachitat | Investitii |
| 11509 | 3413 - ECOIND | 2021-09-27 00:00:00 | 227.29 | Raport de incercare nr.2998 | Achitat integral | Investitii |
| 3210438 | 3413 - Express Service Roti SRL | 2021-09-27 00:00:00 | 4031.13 | Servicii vulcanizare tamburi banda transportoare Statie sortare | Achitat integral | Investitii |
| 24171 | 3414 - ASIGEST BROKER DE ASIGURARI | 2021-09-27 00:00:00 | 8013.38 | Asigurari B461-462-463SDZ / B97GSO | Achitat integral | Administrativ |
| 525 | 3415 - REPSAN ENERGY S.R.L. | 2021-09-27 00:00:00 | 198677.64 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Neachitat | Investitii |
| 270921721416 | 3416 - AROX EQUIPMENT SRL | 2021-09-27 00:00:00 | 4650.28 | Cutit deszapezire 40mm grosime, 200mm latime | Achitat integral | Investitii |
| 998 | 3417 - GENERAL SERVICE MASINI-UNELTE SRL | 2021-09-28 00:00:00 | 2915.5 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 496 | 3418 - ALGORITHM CONSTRUCTII S3 | 2021-09-28 00:00:00 | 34060.18 | Prestari servicii/Cursa/zi | Neachitat | Investitii |
| 497 | 3419 - ALGORITHM CONSTRUCTII S3 | 2021-09-28 00:00:00 | 13124.36 | Prestari servicii/Cursa/zi | Neachitat | Investitii |
| 523 | 3421 - EMERIT PROFESIONAL SRL | 2021-09-28 00:00:00 | 400 | Geam lateral dreapta fata IVECO B461SDZ | Achitat integral | Investitii |
| 22451 | 3422 - M.C.T. SERVICE ITP | 2021-09-28 00:00:00 | 750 | Verificare Tahograf Inteligent B462SDZ | Achitat integral | Investitii |
| 61 | 3423 - DRAGONARA CONSULTING SRL | 2021-09-29 00:00:00 | 1048.26 | Constatare defecte separator balistic | Achitat integral | Administrativ |
| 3198 | 3424 - GENIALII AUTOEXCLUSIV SRL | 2021-09-29 00:00:00 | 13246.78 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 3199 | 3425 - GENIALII AUTOEXCLUSIV SRL | 2021-09-29 00:00:00 | 1125.6 | Accesorii si Piese pentru Service Auto | Achitat integral | Investitii |
| 151 | 3426 - MOLDOVEANU REMUS ALEXANDRU | 2021-09-29 00:00:00 | 2944.06 | Onorariu conf. contr.51/06.12.2017 August 2021 | Neachitat | Administrativ |
| 4543 | 3428 - EDIFICIA STAR CONSTRUCT SRL | 2021-09-30 00:00:00 | 11376.4 | Servicii inchiriere conf.Contr.3537/14. | Achitat integral | Administrativ |
| 14752 | 3429 - LUKOIL | 2021-09-30 00:00:00 | 1360.41 | Carburant EctoDiesel | Achitat integral | Investitii |
| 13637 | 3430 - CALYPSO MONO SRL | 2021-09-30 00:00:00 | 12158.48 | Vidanjare apa si grosier | Achitat integral | Administrativ |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
