| 6471 | LUKOIL | 2021-04-30 | 1689.26 | Ecto Super Diesel | Achitat | Investitii |
| 33 | DRAGONARA CONSULTING SRL | 2021-04-28 | 3974.4 | Reparatie TOMRA | Achitat | Investitii |
| 20212853070 | AD AUTO TOTAL SRL | 2021-04-28 | 1290.29 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 20212859441 | AD AUTO TOTAL SRL | 2021-04-28 | 194.29 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 6301207752 | ROMPETROL DOWNSTREAM SRL | 2021-04-23 | 42335.04 | Carburant Diesel Statie | Achitat | Investitii |
| 229200335418 | DANTE INTERNATIONAL SA | 2021-04-26 | 3299.87 | Scaun de birou ergonomic Kring Klaus, negru | Achitat | Investitii |
| 62207 | PROFLEX SRL | 2021-04-26 | 1065.66 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 62209 | PROFLEX SRL | 2021-04-23 | 3994.34 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 62211 | PROFLEX SRL | 2021-04-23 | 1370.11 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 62212 | PROFLEX SRL | 2021-04-23 | 1474.52 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 62213 | PROFLEX SRL | 2021-04-23 | 1589.56 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 32736 | PROFLEX SRL | 2021-04-23 | 12489.23 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 12392 | GD MASINI DE RIDICAT SRL | 2021-04-23 | 3516.81 | Lucrari de montaj suplim. in data 28.03.2021 | Achitat | Administrativ |
| 77210157 | GRADINARIU IMPORT EXPORT | 2021-04-22 | 2618 | Distribuitor cu bobina Grust - Iveco ABROLL B341SDZ | Achitat | Investitii |
| 20212723804 | AD AUTO TOTAL SRL | 2021-04-22 | 59.46 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 20212727498 | AD AUTO TOTAL SRL | 2021-04-22 | 506.64 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 4971 | TEHNOFIL SYSTEM FILTRE SRL | 2021-04-21 | 523.6 | Material filtrant TSF 240-M20 Visagului | Achitat | Investitii |
| 6301203892 | ROMPETROL DOWNSTREAM SRL | 2021-04-16 | 40054.79 | Carburant Diesel Statie | Achitat | Investitii |
| 12374 | GD Masini de Ridicat SRL | 2021-04-20 | 47075.86 | Pod rulant bigrinda NDC cu alim electrica, cale rulare, greifer | Achitat | Investitii |
| 20212640044 | AD AUTO TOTAL SRL | 2021-04-20 | 32.69 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 20212640053 | AD AUTO TOTAL SRL | 2021-04-20 | 805.4 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 20212650452 | AD AUTO TOTAL SRL | 2021-04-20 | 710.48 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 20212654861 | AD AUTO TOTAL SRL | 2021-04-20 | 1290.29 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 16377 | MEC-DIESEL SEE SRL | 2021-04-20 | 4676.7 | Centralina comanda electromagnetica | Achitat | Investitii |
| 414693 | ALCAR WHEELBASE | 2021-04-19 | 5078.92 | Anvelope ROADX-Camioane R22,5 | Achitat | Investitii |
| 5483 | LUKOIL | 2021-04-15 | 1159.78 | Carburant EctoDiesel | Achitat | Investitii |
| 19196 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2021-04-30 | 114.99 | Colectare si transport deseuri municipale | Achitat | Administrativ |
| 198861 | SC TELEGRAF PRINT | 2021-04-15 | 713.76 | Birotica si Papetarie | Achitat | Administrativ |
| 20212525657 | AD AUTO TOTAL SRL | 2021-04-15 | 407.2 | Accesorii piese auto | Achitat | Investitii |
| 20212539033 | AD AUTO TOTAL SRL | 2021-04-15 | 133.68 | Accesorii piese auto | Achitat | Investitii |
| 20212539034 | AD AUTO TOTAL SRL | 2021-04-15 | 131.39 | Accesorii piese auto | Achitat | Investitii |
| 20212539035 | AD AUTO TOTAL SRL | 2021-04-15 | 33.42 | Accesorii piese auto | Achitat | Investitii |
| 2938 | INTERNET SI TEHNOLOGIE SRL | 2021-04-29 | 10592.7 | Mutare Rack si Reparatie bariere | Achitat | Administrativ |
| 2939 | INTERNET SI TEHNOLOGIE SRL | 2021-04-29 | 5793.04 | Modificare traseu jgheab metalic sistem suprav.video Visagului | Achitat | Administrativ |
| 3878 | GERALD AUTO SRL | 2021-04-29 | 2240.37 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 2021051 | BHL PRODUKTION SRL | 2021-04-27 | 46415.95 | Prest. Serv. Tocat lemn din toaletari arbori | Achitat | Investitii |
| 20212519002 | AD AUTO TOTAL SRL | 2021-04-14 | 2223.3 | Accesorii piese auto | Achitat | Investitii |
| 20212519005 | AD AUTO TOTAL SRL | 2021-04-14 | 791.03 | Accesorii piese auto | Achitat | Investitii |
| 20212519009 | AD AUTO TOTAL SRL | 2021-04-14 | 1190.69 | Accesorii piese auto | Achitat | Investitii |
| 20212519012 | AD AUTO TOTAL SRL | 2021-04-14 | 537.69 | Accesorii piese auto | Achitat | Investitii |
| 31 | DRAGONARA CONSULTING SRL | 2021-04-14 | 1206.73 | Reparatii banda sortare Statie | Achitat | Investitii |
| 100197 | TERRA PALFINGER SRL | 2021-04-13 | 56108.5 | Sita K10/6 | Achitat | Investitii |
| 6301199643 | ROMPETROL DOWNSTREAM SRL | 2021-04-09 | 25170.02 | Carburant Diesel Statie | Achitat | Investitii |
| 3873 | GERALD AUTO SRL | 2021-04-28 | 1380 | Accesorii si Piese pentru Service Auto | Achitat | Investitii |
| 29 | DRAGONARA CONSULTING SRL | 2021-04-13 | 176317.94 | Piese si Accesorii reparatie banda sortare Statie | Achitat | Investitii |
| 33005 | PROFLEX SRL | 2021-04-13 | 673.83 | PURFLEX/L INW.DIAM 203 MM | Achitat | Investitii |
| 100777 | TERRA PALFINGER SRL | 2021-04-13 | 1071 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 30 | DRAGONARA CONSULTING SRL | 2021-04-13 | 1570.8 | Reparatii banda sortare Statie | Achitat | Investitii |
| 20212481702 | AD AUTO TOTAL SRL | 2021-04-13 | 1568.19 | Accesorii piese auto | Achitat | Investitii |
| 3870 | GERALD AUTO SRL | 2021-04-27 | 520 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 20212426552 | AD AUTO TOTAL SRL | 2021-04-12 | 36.41 | Accesorii piese auto | Achitat | Investitii |
| 20212426553 | AD AUTO TOTAL SRL | 2021-04-12 | 448.31 | Accesorii piese auto | Achitat | Investitii |
| 348 | REPSAN ENERGY S.R.L. | 2021-04-26 | 226390.36 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Administrativ |
| 3860 | GERALD AUTO SRL | 2021-04-26 | 1076 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 4529 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL | 2021-04-16 | 24765.34 | Deseuri mun. amestec.-200301 Alte deseuri - 191212 | Achitat | Administrativ |
| 6301195743 | ROMPETROL DOWNSTREAM SRL | 2021-04-06 | 30152.85 | Carburant Diesel Statie | Achitat | Investitii |
| 12202 | Service FAUR SRL | 2021-04-09 | 28348.26 | Accesorii piese auto | Achitat | Investitii |
| 8298 | MARSOROM SRL | 2021-04-09 | 960.04 | MATADOR 195/55 R16 87H MP47 HECTORRA 3 | Achitat | Investitii |
| 5848 | FLAT 4 SOLUTIONS SRL | 2021-04-09 | 245.89 | Placa Video Calculator Cantar Statie sortare | Achitat | Investitii |
| 14985 | MEC-DIESEL SEE SRL | 2021-04-09 | 1558.9 | CENTRALINA COMANDA ELECTROMAGNETICA HYDROCAR | Achitat | Investitii |
| 2067 | C & I SERVICE AUTO SRL | 2021-04-09 | 11864 | Accesorii piese auto | Achitat | Investitii |
| 2873 | A.D.P.B. SA | 2021-04-08 | 100 | Chirie Sediu social | Achitat | Administrativ |
| 20212334911 | AD AUTO TOTAL SRL | 2021-04-07 | 381.45 | Accesorii piese auto | Achitat | Investitii |
| 3843 | GERALD AUTO SRL | 2021-04-21 | 8949.8 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 20212291255 | AD AUTO TOTAL SRL | 2021-04-06 | 35.82 | Accesorii piese auto | Achitat | Investitii |
| 20212294144 | AD AUTO TOTAL SRL | 2021-04-06 | 166.9 | Accesorii piese auto | Achitat | Investitii |
| 121217 | Credit Plus SRL | 2021-04-06 | 25464.45 | Implementare program Nexus | Achitat | Administrativ |
| 2463 | Malco Auto Truck Parts Impex SRL | 2021-04-06 | 4206.65 | Accesorii piese auto | Achitat | Investitii |
| 20212096096 | AD AUTO TOTAL SRL | 2021-04-06 | 1924.57 | Accesorii piese auto | Achitat | Investitii |
| 6301198118 | ROMPETROL DOWNSTREAM SRL | 2021-04-01 | 25134.91 | Carburant Diesel Statie | Achitat | Investitii |
| 20212246282 | AD AUTO TOTAL SRL | 2021-04-05 | 537.29 | Accesorii piese auto | Achitat | Investitii |
| 20212246283 | AD AUTO TOTAL SRL | 2021-04-05 | 28.18 | Accesorii piese auto | Achitat | Investitii |
| 20212258005 | AD AUTO TOTAL SRL | 2021-04-05 | 1717.27 | Accesorii piese auto | Achitat | Investitii |
| 20212258285 | AD AUTO TOTAL SRL | 2021-04-05 | 115.15 | Accesorii piese auto | Achitat | Investitii |
| 20212266778 | AD AUTO TOTAL SRL | 2021-04-05 | 1383.22 | Accesorii piese auto | Achitat | Investitii |
| 20212263039 | AD AUTO TOTAL SRL | 2021-04-05 | 523.18 | Accesorii piese auto | Achitat | Investitii |
| 291 | Partener Impex SRL | 2021-04-05 | 476 | Masca de protectie | Achitat | Investitii |
| 20212258006 | AD AUTO TOTAL SRL | 2021-04-05 | 1970.67 | Accesorii piese auto | Achitat | Investitii |
| 20212266779 | AD AUTO TOTAL SRL | 2021-04-05 | 600.21 | Accesorii piese auto | Achitat | Investitii |
| 340 | REPSAN ENERGY S.R.L. | 2021-04-19 | 224167.44 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Administrativ |
| GERALD AUTO SRL | 2021-04-19 | 12775.79 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 39617 | DIVINOL LUBRICANTS S.R.L. | 2021-04-27 | 5697.72 | Ulei Divinol HLP ISO - 200 L | Achitat | Investitii |
| 132908 | INDECO SOFT SRL | 2021-04-02 | 1190 | Asistenta tehnica cf contr.15154 | Achitat | Investitii |
| 32310 | PROFLEX SRL | 2021-04-02 | 635.17 | Furtun hidraulic ansamblat DN20 L=3300 mm | Achitat | Investitii |
| 62029 | PROFLEX SRL | 2021-04-02 | 321.63 | Furtun hidraulic ansamblat DN10 L=800 mm | Achitat | Investitii |
| 20212205110 | AD AUTO TOTAL SRL | 2021-04-02 | 435.44 | Accesorii piese auto | Achitat | Investitii |
| 20212220173 | AD AUTO TOTAL SRL | 2021-04-02 | 894.03 | Accesorii piese auto | Achitat | Investitii |
| 20212220177 | AD AUTO TOTAL SRL | 2021-04-02 | 353.56 | Accesorii piese auto | Achitat | Investitii |
| 20212220724 | AD AUTO TOTAL SRL | 2021-04-02 | 820.61 | Accesorii piese auto | Achitat | Investitii |
| 20212207834 | AD AUTO TOTAL SRL | 2021-04-02 | 623.76 | Accesorii piese auto | Achitat | Investitii |
| 20212207837 | AD AUTO TOTAL SRL | 2021-04-02 | 623.76 | Accesorii piese auto | Achitat | Investitii |
| 20212223524 | AD AUTO TOTAL SRL | 2021-04-02 | 842.2 | Accesorii piese auto | Achitat | Investitii |
| 20185 | Sincronet Solution SRL | 2021-04-02 | 254.66 | TonerTN-423 Brother DCPL8410 | Achitat | Investitii |
| 601 | TECH VULK SRL | 2021-04-01 | 2361.1 | Accesorii vulcanizare Service Auto | Achitat | Investitii |
| 12384 | ILEANA IMPEX SRL | 2021-04-01 | 8739.36 | Manusi antiintepatura | Achitat | Investitii |
| 3825 | GERALD AUTO SRL | 2021-04-15 | 4300 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 26061189 | AUGSBURG INTERNATIONAL IMPEX SRL | 2021-04-09 | 381.16 | Accesorii piese auto | Achitat | Investitii |
| 27031214 | RCS & RDS SA | 2021-04-06 | 3381.11 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitat | Administrativ |
| 569 | UTILTRAILER SA | 2021-04-29 | 63374.64 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 1157640 | UP ROMANIA SRL | 2021-04-29 | 18600.12 | Tichete cadou | Achitat | Administrativ |
| 3210174 | Express Service Roti SRL | 2021-04-29 | 1547 | Inele bandaj 63,5x150x30 | Achitat | Investitii |
| 2203 | EDIFICIA STAR CONSTRUCT SRL | 2021-04-29 | 11376.4 | Servicii inchiriere conf.Contr.3537/14. | Achitat | Administrativ |
| 221224 | SELROM TRADING COMPANY SRL | 2021-04-29 | 574.25 | Apa plata 19L si pahare | Achitat | Administrativ |
| 297 | ALGORITHM RESIDENTIAL S3 SRL | 2021-04-28 | 115951.81 | Grup electrogen cf.contr.256/14.12.2020 | Achitat | Investitii |
| 3818 | GERALD AUTO SRL | 2021-04-13 | 9213.38 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 39549 | DIVINOL LUBRICANTS S.R.L. | 2021-04-22 | 1009.8 | Ulei Divinol Fett ZSA 25 kg | Achitat | Investitii |
| 324 | REPSAN ENERGY S.R.L. | 2021-04-12 | 145980.87 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Administrativ |
| 568 | UTILTRAILER SA | 2021-04-26 | 51004.59 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 5395583 | ENEL ENERGIE MUNTENIA SA | 2021-04-15 | 69505.47 | Consum energie electrica | Achitat | Administrativ |
| 5418472 | ENEL ENERGIE MUNTENIA SA | 2021-04-15 | 0 | Consum energie electrica | Achitat | Administrativ |
| 567 | UTILTRAILER SA | 2021-04-23 | 102419.73 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 2113 | CAPITAL BUSINESS CONSULTING SRL | 2021-04-23 | 428.4 | Program ICISOFT service auto | Achitat | Administrativ |
| 1121001741 | ATLAS COPCO ROMANIA SRL | 2021-04-22 | 2649.62 | Revizie 8000H - CD330 | Achitat | Investitii |
| 292 | ALGORITHM RESIDENTIAL S3 SRL | 2021-04-22 | 350000 | Avans Cf.Ctr. 25/22.02.2021 | Achitat | Administrativ |
| 414693 | ACN PIESE UTILAJE SRL | 2021-04-19 | 1287.58 | Accesorii piese auto Service Auto | Achitat | Investitii |
| 12401 | DCM PRO DESIGN | 2021-04-21 | 856.8 | Inscriptionare auto Dacia Duster si platforma Ford Transit | Achitat | Investitii |
| 37971 | MCA SELL SRL | 2021-04-15 | 475.46 | Accesorii piese auto | Achitat | Investitii |
| 49 | PIPOS SORIN PFA | 2021-04-06 | 400 | Servicii RSVTI | Achitat | Administrativ |
| 18333 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL | 2021-04-19 | 1806.06 | Roata pivot otel/cauciuc 200mm Utilaj curat. praf Pronar ZM2000 | Achitat | Investitii |
| 3809 | GERALD AUTO SRL | 2021-04-06 | 7013.9 | Accesorii piese auto | Achitat | Investitii |
| 20187 | ASIGEST BROKER DE ASIGURARI | 2021-04-20 | 606.05 | Asigurare B 305 SDZ | Achitat | Administrativ |
| 492 | Express Service Roti SRL | 2021-04-19 | 4403 | Lipire Banda transportoare LBR800 si LBR1500 | Achitat | Investitii |
| 1336 | Cleantech2003 SRL | 2021-04-16 | 7407.75 | Pompe presiune UDOR PNL 3.0 cu flansa | Achitat | Investitii |
| 10682 | Vic Insero SRL | 2021-04-15 | 238 | Toner Brother BD-DR3400 | Achitat | Administrativ |
| 10959 | IRIDEX GROUP IMPORT EXPORT SRL | 2021-04-05 | 111.86 | Card acces | Achitat | Investitii |
| 317 | REPSAN ENERGY S.R.L. | 2021-04-05 | 57369.9 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitat | Administrativ |
| 20149 | ASIGEST BROKER DE ASIGURARI | 2021-04-19 | 6012.56 | R0/25/C25/HP27100856 B 305 SDZ | Achitat | Administrativ |
| 566 | UTILTRAILER SA | 2021-04-19 | 105414.96 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 20210692 | Tiger Security Services SA | 2021-04-02 | 67287.36 | Prestari servicii de paza si protectie | Achitat | Administrativ |
| 7550 | NEL COS TRANS S.R.L. | 2021-04-16 | 1742 | Verificare transmisie B533SDZ ABROLL MAN | Achitat | Investitii |
| 219925 | SELROM TRADING COMPANY SRL | 2021-04-12 | 536.02 | Apa plata 19L si pahare | Achitat | Administrativ |
| 8579 | TOP GLASS SERVICE SRL | 2021-04-02 | 1249.5 | Geam usa Terex/Mecalac | Achitat | Investitii |
| 5568 | SCALA ASSISTANCE | 2021-04-15 | 137.64 | Rovinieta B-125-SDZ | Achitat | Administrativ |
| 565 | UTILTRAILER SA | 2021-04-15 | 39066.51 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 19934 | ASIGEST BROKER DE ASIGURARI | 2021-04-09 | 8177.89 | Asigurari Renault | Achitat | Administrativ |
| 385 | AGEXIMCO SRL | 2021-04-01 | 234.19 | tarif servicii radiocomunicatii | Achitat | Administrativ |
| 20212519002 | S.C. AD AUTO TOTAL S.R.L | 2021-04-14 | 2223.30 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212519009 | S.C. AD AUTO TOTAL S.R.L | 2021-04-14 | 1190.69 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212519012 | S.C. AD AUTO TOTAL S.R.L | 2021-04-14 | 537.69 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212519005 | S.C. AD AUTO TOTAL S.R.L | 2021-04-14 | 791.03 | Piese si Accesorii Auto | Achitat | Investitii |
| 101085 | TERRA PALFINGER SRL | 2021-04-14 | -56108.5 | Storno Avans | Achitat | Administrativ |
| 219319 | SELROM TRADING COMPANY SRL | 2021-04-13 | 627.46 | Apa plata 19L si pahare | Achitat | Administrativ |
| MARAD CONCEPT | 2021-04-09 | 105 | Placuta dimensiuni/Mase max. Autorizate | Achitat | Investitii |
| 20212481702 | S.C. AD AUTO TOTAL S.R.L | 2021-04-13 | 1568.19 | Piese si Accesorii Auto | Achitat | Investitii |
| 562 | UTILTRAILER SA | 2021-04-13 | 111698.16 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 9 | Doris-Prodplast SRL | 2021-04-13 | 53550 | Saci menajeri 240L | Achitat | Investitii |
| 2774 | GENIALII AUTOEXCLUSIV SRL | 2021-04-12 | 11662 | APARAT DIAGNOZA MULTIMARCA TURISME LAUNCH | Achitat | Investitii |
| 49503 | ACN PIESE UTILAJE SRL | 2021-04-09 | 1178.1 | Motor starter | Achitat | Investitii |
| 20212426552 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-12 | 36.41 | Piese si Accesorii Auto | Achitat | Investitii |
| 1344000 | CHORUS MARKETING AND DISTRIBUTION SRL | 2021-04-07 | 81.75 | Accesorii piese auto | Achitat | Investitii |
| 6301195743 | Rompetrol Downstream SRL | 2021-04-09 | 25170.02 | COMBUSTIBILI | Achitat | Investitii
|
| 1018506 | UP ROMANIA SRL | 2021-04-09 | 86570.01 | Tichete de masa | Achitat | Administrativ |
| 560 | UTILTRAILER SA | 2021-04-09 | 103722.78 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 10788 | Keiron Logistics SRL | 2021-04-08 | 3372.33 | Pistol popnituri cu 2 Acumulat. Metabo | Achitat | Investitii |
| 50204 | ACN PIESE UTILAJE SRL | 2021-04-08 | -1714.84 | Avans Piese auto | Achitat | Investitii |
| 668 | IRIDEX GROUP IMPORT EXPORT SRL | 2021-04-07 | 27.97 | Card acces Iridex | Achitat | Investitii |
| 20212334911 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-07 | 381.45 | Piese si Accesorii Auto | Achitat | Investitii |
| 1751575 | GEVE COM S.R.L. | 2021-04-07 | 122.09 | Accesorii piese auto | Achitat | Investitii |
| 665 | IRIDEX GROUP IMPORT EXPORT SRL | 2021-04-05 | 27.97 | Card acces Iridex | Achitat | Investitii |
| 20212294144 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-06 | 166.90 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212291255 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-06 | 35.82 | Piese si Accesorii Auto | Achitat | Investitii |
| 6301198118 | Rompetrol Downstream SRL | 2021-04-06 | 30152.85 | COMBUSTIBILI | Achitat | Investitii
|
| 20212096096 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-06 | 1924.57 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20212266779 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-05 | 600.21 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212246282 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-05 | 537.29 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212246283 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-05 | 28.18 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212246283 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-05 | 1717.27 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20212258006 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-05 | 1970.67 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20212258285 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-05 | 115.15 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212263039 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-05 | 523.18 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212266778 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-05 | 1383.22 | Piese si Accesorii Auto | Achitat | Investitii |
| 558 | UTILTRAILER SA | 2021-04-05 | 92859.27 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 559 | UTILTRAILER SA | 2021-04-05 | 7080.5 | Prest. Serv.conf.Contr.230/18.02.2021 | Achitat | Administrativ |
| 283 | ALGORITHM RESIDENTIAL S3 SRL | 2021-04-01 | 9704.9 | Sit.lucrari cf ctr.39/02.04.2021 - Aer Conditionat 3 buc. | Achitat | Investitii |
| 20212220177 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-02 | 353.56 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212220724 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-02 | 820.61 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20212223524 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-02 | 842.20 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212205110 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-02 | 435.44 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20212207834 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-02 | 623.76 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212220173 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-02 | 894.03 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20212207837 | S.C. AD AUTO TOTAL S.R.L. | 2021-04-02 | 623.76 | Piese si Accesorii Auto | Achitat | Investitii |
| 6301195743 | Rompetrol Downstream SRL | 2021-04-01 | 25134.91 | COMBUSTIBILI | Achitat | Investitii
|
| 2141076150 | REGISTRUL AUTO ROMAN R.A | 2021-04-01 | 718.90 | Achitat | Cota franciza - | Administrativ |
| 2141076150 | REGISTRUL AUTO ROMAN RA | 2021-04-01 | 718.9 | Cota franciza | Achitat | Administrativ |
| 29167 | Romtrailer Service SRL | 2021-04-01 | 15689.71 | Accesorii piese auto | Achitat | Investitii |
| 2201744955 | S.C. ECO PUBLIC S.R.L. | 2021-03-31 | 339.15 | PRESTAR SERV CF CNTR 4413/07 06 2019 | Achitat | Administrativ |
| 6632038247 | S.C. ROMPETROL DOWNSTREAM S.R.L. | 2021-03-31 | -1823.62 | Discount clienti statie | Achitat | Administrativ |
| 210383751 | APA NOVA BUCUREŞTI S.A | 2021-03-31 | 3620.92 | Achitat | Utilitati | Administrativ |
| 20212099340 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-30 | 259.66 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20212021000 | S.C. AD AUTO TOTAL S.R.L | 2021-03-25 | 298.66 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212021004 | S.C. AD AUTO TOTAL S.R.L | 2021-03-25 | 298.66 | Piese si Accesorii Auto | Achitat | Investitii |
| 20212021007 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-25 | 1519.33 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20212020997 | S.C. AD AUTO TOTAL S.R.L | 2021-03-25 | 2114.06 | Piese si Accesorii Auto | Achitat | Investitii |
| 6301190523 | Rompetrol Downstream SRL | 2021-03-24 | 25364.91 | Combustubili | Achitat | Investitii |
| 4100250698 | AUTORITATEA RUTIERA ROMANA | 2021-03-24 | 520.00 | Eliberarea copiei conforme a licentei de transport marfa | Achitat | Administrativ |
| 20211936611 | S.C. AD AUTO TOTAL S.R.L | 2021-03-23 | 44.72 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20211936615 | S.C. AD AUTO TOTAL S.R.L | 2021-03-23 | 126.70 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211936623 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-23 | 82.72 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211957854 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-23 | 1132.76 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20211947715 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-23 | 147.66 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211947725 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-23 | 246.68 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211957854 | S.C. AD AUTO TOTAL S.R.L | 2021-03-23 | 147.66 | Piese si Accesorii Auto | Achitat | Investitii |
| S.C. AD AUTO TOTAL S.R.L. | 2021-03-23 | 227.39 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211962158 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-23 | 227.39 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20211934044 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-23 | 224.53 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211934044 | S.C. AD AUTO TOTAL S.R.L | 2021-03-23 | 224.53 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20211935098 | S.C. AD AUTO TOTAL S.R.L | 2021-03-23 | 123.81 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20211935189 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-23 | 89.28 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20211935204 | S.C. AD AUTO TOTAL S.R.L | 2021-03-23 | 117.47 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211899693 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-22 | 227.39 | Piese si Accesorii Auto | Achitat | Investitie
|
| 20211872725 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-19 | 112.51 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211872727 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-19 | 8696.16 | Piese si Accesorii Auto | Achitat | Investitii
|
| 20211663790 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-11 | 2995.52 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211663789 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-11 | 5279.56 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211620093 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-10 | 4172.26 | Piese si Accesorii Auto | Achitat | Investitii |
| 20211620093 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-09 | 452.01 | Piese si Accesorii Auto | Achitat | Investitii |
| 6301182380 | Rompetrol Downstream SRL | 2021-03-05 | 29443.48 | COMBUSTIBILI | Achitat | Investitii
|
| 20211620093 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-02 | 391.81 | Piese si Accesorii Auto | Achitat | Investitii |
| 6301178850 | Rompetrol Downstream SRL | 2021-03-01 | 29159.05 | COMBUSTIBILI | Achitat | Investitii |
| 2141068946 | REGISTRUL AUTO ROMAN R.A. | 2021-03-01 | 485.38 | Achitat | Cota franciza | Administrativ |
| 6632013244 | S.C. ROMPETROL DOWNSTREAM S.R.L. | 2021-02-28 | 26394.89 | EFIX MOTORINA | Achitat | Investitii |
| 6632013244 | S.C. ROMPETROL DOWNSTREAM S.R.L. | 2021-02-28 | 26394.89 | COMBUSTIBILI | Achitat | Administrativ |
| 6632000841 | Rompetrol Downstream SRL | 2021-02-28 | 26394.89 | COMBUSTIBILI | Achitat | Investitii
|
| 2201743878 | S.C. ECO PUBLIC S.R.L. | 2021-02-26 | 339.15 | PRESTARI SERV.CF.CNTR.: 4413/07 06 2019 | Achitat | Administrativ |
| 2201743878 | S.C. ECO PUBLIC S.R.L. | 2021-02-26 | 339.15 | PRESTARI SERV.CF.CNTR.: 4413/07 06 2019 | Achitat | Administrativ |
| 20211620093 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-26 | 531.70 | Piese si Accesorii Auto | Achitat | Investitii |
| 8100670843 | DEDEMAN SRL | 2021-02-24 | 2891.80 | Achitat | Consumabile | Consumabile |
| 20211295529 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-24 | 1015.14 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211295529 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-24 | 93.10 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211295526 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-24 | 38.74 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211295523 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-24 | 38.74 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211935098 | S.C. AD AUTO TOTAL S.R.L | 2021-02-23 | 172.20 | Piese si Accesorii Auto | Achitat | Investitii |
| 6301176344 | Rompetrol Downstream SRL | 2021-02-23 | 28672.67 | Achitat | COMBUSTIBILI | Consumabile |
| 20211239457 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-23 | 1277.23 | Achitat | Piese si Accesorii Auto | Administrativ |
| 202112208751 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-22 | 354.84 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211208759 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-22 | 269.95 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211208757 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-22 | 191.71 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211208756 | S.C. AD AUTO TOTAL S.R.L | 2021-02-22 | 71.98 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211208751 | S.C. AD AUTO TOTAL S.R.L | 2021-02-22 | 107.57 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211208731 | S.C. AD AUTO TOTAL S.R.L | 2021-02-22 | 64.33 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211208730 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-22 | 43.67 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211197742 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-22 | 337.34 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211084137 | S.C. AD AUTO TOTAL S.R.L | 2021-02-16 | 542.58 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211077294 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-16 | 144.43 | Achitat | Piese si Accesorii Auto | Administrativ |
| 6301172864 | Rompetrol Downstream SRL | 2021-02-15 | 37628.60 | Achitat | COMBUSTIBILI | Consumabile |
| 20211028412 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-15 | 717.55 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210998550 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-12 | 149.17 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210998359 | S.C. AD AUTO TOTAL S.R.L | 2021-02-12 | 67.52 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210996145 | S.C. AD AUTO TOTAL S.R.L | 2021-02-12 | 54.19 | Achitat | Piese si Accesorii Auto | Administrativ |
| 4100245705 | AUTORITATEA RUTIERA ROMANA | 2021-02-12 | 239.00 | Achitat | Administrativ | Administrativ |
| 6301171643 | Rompetrol Downstream SRL | 2021-02-11 | 27955.29 | Achitat | COMBUSTIBILI | Consumabile |
| 6301168769 | Rompetrol Downstream SRL | 2021-02-11 | 27980.49 | Achitat | COMBUSTIBILI | Consumabile |
| 20210955862 | S.C. AD AUTO TOTAL S.R.L | 2021-02-11 | 212.23 | Achitat | Piese si Accesorii Auto | Administrativ |
| 6301171643 | Rompetrol Downstream SRL | 2021-01-21 | 27955.29 | Achitat | COMBUSTIBILI | Consumabile |
| 20210937850 | S.C. AD AUTO TOTAL S.R.L | 2021-02-10 | 126.41 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210937850 | S.C. AD AUTO TOTAL S.R.L | 2021-02-10 | 126.41 | Achitat | Piese si accesorii auto | Consumabile |
| 20210895533 | S.C. AD AUTO TOTAL S.R.L | 2021-02-09 | 59.98 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210885358 | S.C. AD AUTO TOTAL S.R.L | 2021-02-09 | 95.44 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210885357 | S.C. AD AUTO TOTAL S.R.L | 2021-02-09 | 40.31 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210895533 | S.C. AD AUTO TOTAL S.R.L | 2021-02-09 | 59.98 | Achitat | Piese si accesorii auto | Consumabile |
| 20210885358 | S.C. AD AUTO TOTAL S.R.L | 2021-02-09 | 95.44 | Achitat | Piese si accesorii auto | Consumabile |
| 20210885357 | S.C. AD AUTO TOTAL S.R.L | 2021-02-09 | 40.31 | Achitat | Piese si accesorii auto | Consumabile |
| 20210876258 | S.C. AD AUTO TOTAL S.R.L | 2021-02-08 | 182.13 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210876320 | S.C. AD AUTO TOTAL S.R.L | 2021-02-08 | 126.41 | Achitat | Piese si accesorii auto | Consumabile |
| 20210831816 | S.C. AD AUTO TOTAL S.R.L | 2021-02-08 | 504.39 | Achitat | Piese si accesorii auto | Consumabile |
| 20210831821 | S.C. AD AUTO TOTAL S.R.L | 2021-02-05 | 46.78 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210831816 | S.C. AD AUTO TOTAL S.R.L | 2021-02-05 | 504.39 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210831813 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-05 | 43.28 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210831800 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-05 | 190.62 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210830483 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-05 | 54.19 | Achitat | Piese si Accesorii Auto | Administrativ |
| https://www.salubritates3.ro/site/wp-content/uploads/2021/07/Fact.-AUTOTOTAL-nr.20210830480-05.02.2021.pdf | S.C. AD AUTO TOTAL S.R.L. | 2021-02-05 | 32.97 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210830136 | S.C. AD AUTO TOTAL S.R.L | 2021-02-05 | 125.77 | Achitat | Piese si Accesorii Auto | Administrativ |
| 6301168769 | Rompetrol Downstream SRL | 2021-02-05 | 27980.49 | Achitat | COMBUSTIBILI | Consumabile |
| 20210831813 | S.C. AD AUTO TOTAL S.R.L | 2021-02-05 | 43.28 | Achitat | Piese si accesorii auto | Consumabile |
| 20210831800 | S.C. AD AUTO TOTAL S.R.L | 2021-02-05 | 190.62 | Achitat | Piese si accesorii auto | Consumabile |
| 20210830480 | S.C. AD AUTO TOTAL S.R.L | 2021-02-05 | 32.97 | Achitat | Piese si accesorii auto | Consumabile |
| S.C. AD AUTO TOTAL S.R.L | 2021-02-05 | 125.11 | Achitat | Piese si accesorii auto | Consumabile |
| 20210752349 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-02 | 598.80 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210738736 | S.C. AD AUTO TOTAL S.R.L | 2021-02-02 | 4985.39 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210737504 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-02 | 1595.13 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210752349 | S.C. AD AUTO TOTAL S.R.L | 2021-02-02 | 598.80 | Achitat | Piese si accesorii auto | Consumabile |
| 20210830136 | S.C. AD AUTO TOTAL S.R.L | 2021-02-02 | 4985.39 | Achitat | Piese si accesorii auto | Consumabile |
| 20210737504 | S.C. AD AUTO TOTAL S.R.L | 2021-02-02 | 1595.13 | Achitat | Piese si accesorii auto | Consumabile |
| 6301165960 | Rompetrol Downstream SRL | 2021-02-01 | 30276.88 | COMBUSTIBILI | Achitat | Investitii |
| 6301165960 | Rompetrol Downstream SRL | 2021-02-01 | 30276.88 | COMBUSTIBILI | Achitat | Investitii |
| 20210692529 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-01 | 85.90 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210692530 | S.C. AD AUTO TOTAL S.R.L | 2021-02-01 | 85.90 | Achitat | Piese si accesorii auto | Consumabile |
| 20210692529 | S.C. AD AUTO TOTAL S.R.L | 2021-02-01 | 85.90 | Achitat | Piese si accesorii auto | Consumabile |
| 20210692529 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-29 | 359.34 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210658218 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-29 | 359.34 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210658218 | S.C. AD AUTO TOTAL S.R.L | 2021-01-29 | 359.34 | Achitat | Piese si accesorii auto | Consumabile |
| 6301164858 | Rompetrol Downstream SRL | 2021-01-28 | 20825.92 | Achitat | COMBUSTIBILI | Consumabile |
| 6301164858 | Rompetrol Downstream SRL | 2021-01-28 | 20825.92 | Achitat | COMBUSTIBILI | Consumabile |
| 20210569202 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-26 | 118.22 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210559983 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-26 | 381.58 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210576944 | S.C. AD AUTO TOTAL S.R.L | 2021-01-26 | 294.12 | Achitat | Piese si accesorii auto | Consumabile |
| 20210559983 | S.C. AD AUTO TOTAL S.R.L | 2021-01-26 | 381.58 | Achitat | Piese si accesorii auto | Consumabile |
| 6301163447 | Rompetrol Downstream SRL | 2021-01-25 | 26972.06 | Achitat | COMBUSTIBILI | Consumabile |
| 20210551457 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-25 | 317.44 | Achitat | Piese si Accesorii Auto | Administrativ |
| 6301163447 | Rompetrol Downstream SRL | 2021-01-25 | 26972.06 | Achitat | COMBUSTIBILI | Consumabile |
| 20210487098 | S.C. AD AUTO TOTAL S.R.L | 2021-01-22 | -119.09 | Piese si Accesorii Auto | Achitat | Administrativ
|
| 20210487099 | S.C. AD AUTO TOTAL S.R.L | 2021-01-22 | -174.00 | Piese si Accesorii Auto | Achitat | Administrativ
|
| 60301162018 | Rompetrol Downstream SRL | 2021-01-21 | 27404.75 | COMBUSTIBILI | Achitat | Consumabile |
| 6301162018 | Rompetrol Downstream SRL | 2021-01-21 | 27404.75 | Achitat | COMBUSTIBILI | Consumabile |
| 6301145213 | Rompetrol Downstream SRL | 2021-01-21 | 19333.36 | Achitat | COMBUSTIBILI | Consumabile |
| 20210477143 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-21 | 308.45 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210471160 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-21 | 90.18 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210471160 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-21 | 90.18 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20210455599 | S.C. AD AUTO TOTAL S.R.L. | 2021-01-21 | 8.51 | Achitat | Piese si Accesorii Auto | Administrativ |
| 60301162018 | Rompetrol Downstream SRL | 2021-01-21 | 27404.75 | Achitat | COMBUSTIBILI | Consumabile |
| 20210471160 | S.C. AD AUTO TOTAL S.R.L | 2021-01-21 | 90.18 | Achitat | Piese si accesorii auto | Consumabile |
| 20210471155 | S.C. AD AUTO TOTAL S.R.L | 2021-01-21 | 395.50 | Achitat | Piese si accesorii auto | Consumabile |
| 20210471155 | S.C. AD AUTO TOTAL S.R.L | 2021-01-21 | 8.51 | Achitat | Piese si accesorii auto | Consumabile |
| 20207688682 | S.C. AD AUTO TOTAL S.R.L. | 2020-12-08 | 429.62 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207688682 | S.C. AD AUTO TOTAL S.R.L | 2020-12-08 | 429.62 | Achitat | Piese si accesorii auto | Consumabile |
| 6301142745 | Rompetrol Downstream SRL | 2020-12-07 | 29754.88 | Achitat | COMBUSTIBILI | Consumabile |
| 20207645268 | S.C. AD AUTO TOTAL S.R.L. | 2020-12-07 | 295.81 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207638838 | S.C. AD AUTO TOTAL S.R.L. | 2020-12-07 | 330.36 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207638838 | S.C. AD AUTO TOTAL S.R.L. | 2020-12-07 | 301.67 | Achitat | Piese si Accesorii Auto | Administrativ |
| 6301145213 | Rompetrol Downstream SRL | 2020-12-07 | 19333.36 | Achitat | COMBUSTIBILI | Consumabile |
| 6301142745 | Rompetrol Downstream SRL | 2020-12-07 | 29754.88 | Achitat | COMBUSTIBILI | Consumabile |
| 20207645268 | S.C. AD AUTO TOTAL S.R.L | 2020-12-07 | 295.81 | Achitat | Piese si accesorii auto | Consumabile |
| 20207638838 | S.C. AD AUTO TOTAL S.R.L | 2020-12-07 | 330.36 | Achitat | Piese si accesorii auto | Consumabile |
| 20207636231 | S.C. AD AUTO TOTAL S.R.L | 2020-12-07 | 301.667 | Achitat | Piese si accesorii auto | Consumabile |
| 20207645268 | S.C. AD AUTO TOTAL S.R.L | 2020-12-07 | 301.667 | Achitat | Piese si accesorii auto | Consumabile |
| 20207604872 | S.C. AD AUTO TOTAL S.R.L. | 2020-12-04 | 25.35 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207604870 | S.C. AD AUTO TOTAL S.R.L. | 2020-12-04 | 50.70 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207595649 | S.C. AD AUTO TOTAL S.R.L. | 2020-12-04 | 10.42 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207604872 | S.C. AD AUTO TOTAL S.R.L | 2020-12-04 | 50.70 | Achitat | Piese si accesorii auto | Consumabile |
| 20207595651 | S.C. AD AUTO TOTAL S.R.L | 2020-12-04 | 72.93 | Achitat | Piese si accesorii auto | Consumabile |
| 20207595649 | S.C. AD AUTO TOTAL S.R.L | 2020-12-04 | 10.42 | Achitat | Piese si accesorii auto | Consumabile |
| 20207595649 | S.C. AD AUTO TOTAL S.R.L. | 2020-12-03 | 728.71 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207574665 | S.C. AD AUTO TOTAL S.R.L | 2020-12-03 | 728.71 | Achitat | Piese si accesorii auto | Consumabile |
| 2041105303 | 2041950167 | 2020-12-02 | 553.39 | Achitat | Cota franciza - pt.11/2020(30675) contract 3457/2020 | Administrativ |
| 6301137659 | Rompetrol Downstream SRL | 2020-11-27 | 16729.51 | Achitat | COMBUSTIBILI | Consumabile |
| 2201740914 | S.C. ECO PUBLIC S.R.L. | 2020-11-27 | 339.15 | Achitat | PRESTARI SERV.CF.CNTR.. 4413/07.06.2019 | Administrativ |
| 6301137659 | Rompetrol Downstream SRL | 2020-11-27 | 16729.51 | Achitat | COMBUSTIBILI | Consumabile |
| 2201740914 | ECO PUBLIC | 2020-11-27 | 339,15 | Achitat | Prestari Servici | Investitie |
| 6301134253 | Rompetrol Downstream SRL | 2020-11-20 | 28821.25 | Achitat | COMBUSTIBILI | Consumabile |
| 20207304376 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-20 | 112.95 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207304376 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-20 | 369.85 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207304376 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-20 | 311.58 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207304376 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-20 | 8.3 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207304366 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-20 | 369.85 | Achitat | Piese si Accesorii Auto | Administrativ |
| 6301134253 | Rompetrol Downstream SRL | 2020-11-20 | 28821.73 | Achitat | COMBUSTIBILI | Consumabile |
| 20207304444 | S.C. AD AUTO TOTAL S.R.L | 2020-11-20 | 112.95 | Achitat | Piese si accesorii auto | Consumabile |
| 20207304442 | S.C. AD AUTO TOTAL S.R.L | 2020-11-20 | 369.85 | Achitat | Piese si accesorii auto | Consumabile |
| 20207304369 | S.C. AD AUTO TOTAL S.R.L | 2020-11-20 | 311.58 | Achitat | Piese si accesorii auto | Consumabile |
| 20207304369 | S.C. AD AUTO TOTAL S.R.L | 2020-11-20 | 8.30 | Achitat | Piese si accesorii auto | Consumabile |
| 20207172242 | S.C. AD AUTO TOTAL S.R.L | 2020-11-20 | 369.85 | Achitat | Piese si accesorii auto | Consumabile |
| 20207172242 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-16 | 215.68 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207172241 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-16 | 516.65 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207172242 | S.C. AD AUTO TOTAL S.R.L | 2020-11-16 | 215.68 | Achitat | Piese si accesorii auto | Consumabile |
| 20207172241 | S.C. AD AUTO TOTAL S.R.L | 2020-11-16 | 516.65 | Achitat | Piese si accesorii auto | Consumabile |
| 20207122249 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-13 | 48.59 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207122248 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-13 | 206.61 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207122249 | S.C. AD AUTO TOTAL S.R.L | 2020-11-13 | 48.59 | Achitat | Piese si accesorii auto | Consumabile |
| 20207122248 | S.C. AD AUTO TOTAL S.R.L | 2020-11-13 | 206.61 | Achitat | Piese si accesorii auto | Consumabile |
| 20207304369 | S.C. AD AUTO TOTAL S.R.L | 2020-11-13 | 356.9 | Achitat | Piese si accesorii auto | Consumabile |
| 20207122246 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 356.90 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207108554 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 894.93 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207108554 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 177.19 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207103572 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 163.91 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207103565 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 163.91 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207103561 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 163.91 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207103564 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 163.91 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207103561 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 163.91 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207103559 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 1147.40 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207098421 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-12 | 408.02 | Achitat | Piese si Accesorii Auto | Administrativ |
| 6301129049 | Rompetrol Downstream SRL | 2020-11-12 | 28333.97 | Achitat | Diesel Super Euro 5 | Consumabile |
| 2201740914 | S.C. ECO PUBLIC S.R.L | 2020-11-12 | 8795.47 | Achitat | PRESTARI SERV.CF.CNTR.. 4413/07.06.2019 | Administrativ |
| 20207108554 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 894.93 | Achitat | Piese si accesorii auto | Consumabile |
| 20207107396 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 177.19 | Achitat | Piese si accesorii auto | Consumabile |
| 20207103572 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 163.91 | Achitat | Piese si accesorii auto | Consumabile |
| 20207103570 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 163.91 | Achitat | Piese si accesorii auto | Consumabile |
| 20207103567 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 163.91 | Achitat | Piese si accesorii auto | Consumabile |
| 20207103565 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 163.91 | Achitat | Piese si accesorii auto | Consumabile |
| 20207103564 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 163.91 | Achitat | Piese si accesorii auto | Consumabile |
| 20207103560 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 163.91 | Achitat | Piese si accesorii auto | Consumabile |
| 20207103559 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 1147.40 | Achitat | Piese si accesorii auto | Consumabile |
| 20207098421 | S.C. AD AUTO TOTAL S.R.L | 2020-11-12 | 408.02 | Achitat | Piese si accesorii auto | Consumabile |
| 20207064039 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-11 | 679.37 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207064039 | S.C. AD AUTO TOTAL S.R.L | 2020-11-11 | 679.37 | Achitat | Piese si accesorii auto | Consumabile |
| 20207045910 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-10 | 6.8 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20207045910 | S.C. AD AUTO TOTAL S.R.L | 2020-11-10 | 6.98 | Achitat | Piese si accesorii auto | Consumabile |
| 20207045909 | S.C. AD AUTO TOTAL S.R.L. | 2020-11-10 | 53.51 | Achitat | Piese si accesorii auto | Consumabile |
| 20207009264 | S.C. AD AUTO TOTAL S.R.L | 2020-11-09 | 1264.58 | Achitat | Piese si accesorii auto | Consumabile |
| 20207001377 | S.C. AD AUTO TOTAL S.R.L | 2020-11-09 | 271.76 | Achitat | Piese si accesorii auto | Consumabile |
| 20207000008 | S.C. AD AUTO TOTAL S.R.L | 2020-11-09 | 369.85 | Achitat | Piese si accesorii auto | Consumabile |
| 20207001377 | S.C. AD AUTO TOTAL S.R.L | 2020-11-09 | 271.76 | Achitat | Piese si accesorii auto | Consumabile |
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| 2041101790 | REGISTRUL AUTO ROMAN R.A. | 2020-11-02 | 778.43 | Neachitata | Cota franciza | Investitie |
| 219909188166 | Dante International | 2020-10-28 | 934,99 | Neachitata | Router Asus | Investitie |
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| 6301112813 | Rompetrol Downstream | 2020-10-16 | 28.535,91 | Achitata | Combustibil | Investitie |
| 4100236073 | AUTORITATEA RUTIERA ROMANA | 2020-10-14 | 1601 | Neachitata | Prestari Servicii | Investitie |
| 4100235684 | AUTORITATEA RUTIERA ROMANA | 2020-10-12 | 2307 | Neachitata | Prestari Servicii | Investitie |
| 2041098053 | REGISTRUL AUTO ROMAN R.A. | 2020-10-01 | 420.57 | Achitata | Cota franciza - pt.9/2020(60675) contract 3457/2020 | Investitie |
| 6301100566 | Rompetrol Downstream | 2020-09-26 | 32.229,02 | Achitata | Combustibil | Investitie |
| 2141068946 | MARSOROM | 2020-09-24 | 25466 | Neachitata | Piese si Accesorii Auto I | Investitie |
| 6301092539 | Rompetrol Downstream | 2020-09-14 | 28.791,24 | Achitata | Combustibil | Investitie |
| 20205487126 | AD Auto Total | 2020-09-08 | 390,95 | Achitata | Piese si Accesorii Auto | Investitie |
| 20205487124 | AD Auto Total | 2020-09-08 | 156,38 | Achitata | Piese si Accesorii Auto | Investitie |
| 6301084629 | Rompetrol Downstream | 2020-09-01 | 28.943.12 | Achitata | Combustibil | Investitie |
| 2041094490 | REGISTRUL AUTO ROMAN R.A. | 2020-09-01 | 343.65 | Achitata | Cota franciza - pt.8/2020(B0675) contract 3457/2020 | Investitie |
| 364e20090217120 | ECO PUBLIC | 2020-08-31 | 339.15 | Achitata | Prestari Servicii | Investitie |
| 283570 | ECO PUBLIC | 2020-08-31 | 339,15 | Achitata | PRESTARI SERV.CF.CNTR.: 4413 | Investitie |
| 20205193250 | AD Auto Total | 2020-08-27 | 6110,70 | Achitata | Piese si Accesorii Auto | Investitie |
| 20205176157 | AD Auto Total SRL | 2020-08-26 | 579.29 | Achitata | Piese si Accesorii Auto | Investitie |
| 6301078997 | Rompetrol Downstream | 2020-08-22 | 25292.27 | Achitata | Carburant | Investitie |
| 6301078997 | Rompetrol Downstream | 2020-08-22 | 25292.27 | Achitata | Combustibil | Investitie |
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| 20204943777 | AD Auto Total SRL | 2020-08-18 | 269.98 | Achitata | Piese si Accesorii Auto | Investitie |
| 20204852522 | AD Auto Total SRL | 2020-08-13 | 122.60 | Achitata | Piese si Accesorii Auto | Investitie |
| 20204868116 | AD Auto Total SRL | 2020-08-13 | 417,22 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204868115 | AD Auto Total SRL | 2020-08-13 | 44,82 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204857846 | AD Auto Total SRL | 2020-08-13 | 716,91 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204857845 | AD Auto Total SRL | 2020-08-13 | 593,75 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204855856 | AD Auto Total SRL | 2020-08-13 | 575,29 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204852528 | AD Auto Total SRL | 2020-08-13 | 122,60 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204852528 | AD Auto Total SRL | 2020-08-13 | 122,60 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204852490 | AD Auto Total SRL | 2020-08-13 | 281,42 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204852489 | AD Auto Total SRL | 2020-08-13 | 226,94 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204851969 | AD Auto Total SRL | 2020-08-13 | 1.746,86 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204851968 | AD Auto Total SRL | 2020-08-13 | 330,57 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20204851967 | AD Auto Total SRL | 2020-08-13 | 460,64 | Neachitata | Piese si Accesorii Auto | Investitie |
| 2041090976 | REGISTRUL AUTO ROMAN R.A. | 2020-08-03 | 75.18 | Achitata | Cota franciza - pt.7/2020(B0675) contract 3457/2020 | Investitie |
| 281767 | ECO PUBLIC | 2020-07-31 | 339,15 | Achitata | Prestari Servicii | Investitie |
| 81001114386 | Dedeman | 2020-07-31 | 970 | Achitata | Piese si Accesorii Auto | Investitie |
| 281767 | ECO PUBLIC | 2020-07-31 | 339,15 | Achitata | Prestari Servicii | Investitie |
| 81001114386 | Dedeman | 2020-07-31 | 970 | Achitata | Piese si Accesorii Auto | Investitie |
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| 42060152003 | FAN COURIER EXPRESS | 2020-07-24 | 15.47 | Achitata | Prestari Servicii | Investitie |
| 219904710749 | Dante International | 2020-07-13 | 3.452,97 | Achitata | Frigider | Investitie |
| 2041089113 | Registrul Auto Roman | 2020-07-13 | 25,20 | Achitata | Registru Unic de Control | Investitie |
| 2041089113 | Registrul Auto Roman | 2020-07-13 | 500 | Achitat | Garantie Franciza Statie ITP | Investitie |
| 41830153503 | Fan Courier | 2020-07-01 | 20,83 | Achitat | Prestari servicii curierat si transport marfa cf. AWB | Administrativa |
| 2041950167 | Registru Auto Roman | 2020-07-01 | 2.578,53 | Achitat | SERVICE-Autorizare INST1INTARE 392720/0 STATIA BB5077 | Administrativa |
| 280939 | ECO PUBLIC SRL | 2020-06-30 | 339,15 | Neachitata | PRESTARI SERV.CF.CNTR.: 4413/07.06.2019 | Investitie |
| SM92000048735 | E-Distributie | 2020-06-24 | -594143,40 | Neachitata | TARIF RACORDARE COMPONENTA TR | Administrativa |
| F219902417666 | Dante International SRL | 2020-05-18 | 299,99 | Achitata | Router | administrativa |
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| F8100577821 | Dedeman SRL | 2020-04-30 | 1.356,99 | Achitata | Piese instalatii sanitare | Investitie |
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| F92000009766 | E-Distributie Muntenia SA | 2020-02-07 | 220,15 lei | Achitata | Tarif actualizare loc consum | administrativa |
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| F91900081488 | E-Distributie Muntenia SA | 2019-12-11 | 190,40 | Achitata | Tarif racordare | Investitie |
| F81001106922 | Dedeman SRL | 2019-12-04 | 595.00 | Achitata | Roaba Profi | Investitie |
| F91900073779 | E-Distributie Muntenia SA | 2019-11-18 | 406257.47 | Achitata | Tarif racordare | Investitie |
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|
| Dedeman SRL | 2019-02-27 | 3.894,71 | Achitata | Materiale | Administrativa |
| F199906985212 | Dante International | 2019-02-27 | 9.222,50 | Achitata | Televizor LED Samsung | Proiect |
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| 199906985212-4 | Dante International S.A. | 2018-10-16 | 5.299,95 | Achitata | Microsoft Office, antivirus | Proiect |
| 199906985212-5 | Dante International | 2018-10-16 | 219,96 | Achitata | Mouse Microsoft Mobile | Proiect |
| 199906985212-7 | Dante International | 2018-10-16 | 960 | Achitata | Microsoft Windows | Proiect |
| 199906985212-8 | Dante International | 2018-10-16 | 991,96 | Achitata | Kit tastatura, mouse, monitor | Proiect |
| 199906985212-1 | Rompetrol | 2018-10-08 | 118 | Achitata | Avans | Proiect |
| 199906985212-9 | Dante International | 2018-10-08 | 11.519,36 | Achitata | Scaun de birou | Proiect |
| 199903327557 | Dante International | 2018-10-03 | 549,90 | Achitata | Mouse Microsoft Mobile | Proiect |
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| 199902965107 | Dante International | 2018-09-14 | 1.119,98 | Achitata | Microsoft Windows | Proiect |
| 18394 | 3D DERATIZARE | 16/02/2021
| 535.50 | Achitat | Prestari servicii | Administrativ |
| 18394 | 3D DERATIZARE
| 14-01-2021 | 830.62 | Achitat | Prestari servicii | Administrativ |
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| 2141068946 | REGISTRUL AUTO ROMAN R.A. | 2021-02-01 | 474.35 | Achitat | Cota franciza - pt.1/2021(B0675) contract 3457/2020 | Administrativ |
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| 210383751 | APA NOVA BUCUREŞTI S.A | 2021-03-31 | 3620.92 | Achitat | Utilitati | Administrativ |
| 2041950167 | Registru Auto Roman | 2020-07-01 | 2.578,53 | Achitat | SERVICE-Autorizare INST1INTARE 392720/0 STATIA BB5077 | Administrativ |
| 2041950167 | Registru Auto Roman | 2020-12-02 | 553.39 | Achitat | SERVICE-Autorizare INST1INTARE 392720/0 STATIA BB5077 | Administrativ |
| 2041101790 | REGISTRUL AUTO ROMAN R.A. | 2020-11-02 | 778.43 | Neachitata | Cota franciza | Investitie |
| 2041098053 | REGISTRUL AUTO ROMAN R.A. | 2020-10-01 | 420.57 | Achitata | Cota franciza - pt.9/2020(60675) contract 3457/2020 | Investitie |
| 2041094490 | REGISTRUL AUTO ROMAN R.A. | 2020-09-01 | 343.65 | Achitata | Cota franciza - pt.8/2020(B0675) contract 3457/2020 | Investitie |
| 2041090976 | REGISTRUL AUTO ROMAN R.A. | 2020-08-03 | 75.18 | Achitata | Cota franciza - pt.7/2020(B0675) contract 3457/2020 | Investitie |
| 2041089113 | REGISTRUL AUTO ROMAN R.A. | 2020-07-13 | 25,20 | Achitata | Registru Unic de Control | Investitie |
| 2041089112 | REGISTRUL AUTO ROMAN R.A. | 2020-07-13 | 500 | Achitata | Garantie Franciza Statie ITP | Investitie |
| 20210876258 | S.C. AD AUTO TOTAL S.R.L | 2021-02-08 | 182.13 | Achitat | Piese si accesorii auto | Consumabile |
| 20211197740 | S.C. AD AUTO TOTAL S.R.L | 2021-02-22 | 337.34 | Achitat | Piese si Accesorii Auto | Administrativ |
| 20211794324 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-17 | 1576.86 | Achitat | Piese si Accesorii Auto | Investitii |
| 20210933759 | S.C. AD AUTO TOTAL S.R.L. | 2021-02-10 | 961.06 | Achitat | Piese si Accesorii Auto | Administrativ |
| 2021089882 | S.C. AD AUTO TOTAL S.R.L | 2021-02-09 | 135.74 | Achitat | Piese si accesorii auto | Consumabile |
| 20210831821 | S.C. AD AUTO TOTAL S.R.L | 2021-02-05 | 46.78 | Achitat | Piese si accesorii auto | Consumabile |
| 2017049487 | Valrom Industrie SRL | 2020-09-28 | 9.252,32 | Achitata | Piese si Accesorii Auto | Investitie |
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| 2017045260 | Valrom Industrie SRL | 2020-08-12 | 634,57 | Achitata | CASETA METAL | Investitie |
| 2017044298 | Valrom Industrie SRL | 2020-07-31 | -1.701,69 | Achitata | Storno avans factura FS-BU00-2017043948 | Investitie |
| 2017044232 | Valrom Industrie SRL | 2020-07-30 | 1.701,69 | Achitata | KIT DISTRIB./COLECTOR | Investitie |
| 20170443948 | Valrom Industrie SRL | 2020-07-28 | 19.128,68 | Achitata | Avans conform contract 30004834 / 28.07.2020 si Oferta numarul 20055926 | Investitie |
| 20170443948 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-19 | 112.51 | Achitat | Piese si Accesorii Auto | Investitie |
| 20211872713 | S.C. AD AUTO TOTAL S.R.L. | 2021-03-19 | 900.08 | Achitat | Piese si Accesorii Auto | Investitii |
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| 1210202894 | Rompetrol | 2018-09-30 | 41.731,70 | Achitata | Carburant si Adblue | Proiect |
| 210202893 | Rompetrol | 2018-09-30 | 41.469,02 | Achitata | Carburant si Adblue | Proiect |
| 1210202892 | Rompetrol | 27.263,66 | 27.263,66 | Achitata | Carburant si Adblue | Proiect |
| 1210202890 | Rompetrol | 2018-09-30 | 41.266,81 | Achitata | Carburant si Adblue | Proiect |
| 1210202890 | Rompetrol | 2018-09-30 | 29.592,56 | Achitata | Carburant si Adblue | Proiect |
| 1120003915 | Atlas Copco Romania | 2020-10-09 | 3.994,41 | Achitata | Piese si Accesorii Auto | Investitie |
| 1120003915 | LIGHT SPEED COMPUTERS SRL | 2021-03-05 | 19176.85 | Achitat | Administrativ | Administrativ |
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| 434705361 | Vodafone România S.A. | 2021-02-06 | 620.73 | Achitat | Utilitati | Administrativ |
| VDF426641107 | Vodafone România S.A. | 2020-12-06 | 629.78 | Achitat | Utilitati | Administrativ |
| 422836759 | Vodafone România S.A. | 2020-11-06 | 628.96 | Achitat | Utilitati | Administrativ |
| 418890820 | Vodafone România S.A. | 2020-10-06 | 647,92 | Achitata | Prestari Servicii | Investitie |
| 414785931 | Vodafone România S.A. | 2020-09-06 | 617,51 | Achitata | Prestari Servicii | Investitie |
| 410888560 | Vodafone România S.A. | 2020-08-06 | 633,97 | Achitata | Abonamente şi extraoptiuni | Administrative |
| 407039148 | SCHRACK TECHNIK | 2020-10-28 | 1.517,01 | Achitata | Prestari Servicii | Investitie |
| vizualizare | Vodafone România S.A | 2020-07-06 | 616,09 | Achitata | Abonamente şi extraoptiuni | Administrative |
| VDF403284938 | Vodafone Romania SA | 2020-05-06 | 612,21 | Achitat | Abonament telefonie mobila | Administrativa
|
| F399423380 | Vodafone Romania SA | 2020-05-06 | 614,88 | Achitata | Contr.2379/2018 | administrativa |
| F391568919 | Vodafone Romania SA | 2020-03-06 | 615,43 | Achitata | Abonament telefonie | administrativa
|
| F387808622 | Vodafone Romania SA | 2020-02-06 | 608,33 | Achitata | Abonament telefonie | administrativa |
| F384047826 | Vodafone Romania SA | 2020-01-06 | 608,57 | Neachitata | Telefonie mobila | administrativa
|
| F380086892 | Vodafone Romania SA | 2019-12-06 | 608.21 | Achitata | Servicii de telefonie mobila | administrativa |
| F376424115 | Vodafone Romania SA | 2019-11-06 | 605.35 | Achitata | Contr.2379 | administrativa |
| F368891005 | Vodafone Romania SA | 2019-09-06 | 602,37 | Achitata | Servicii de telefonie mobila | administrativa
|
| F365122817 | Vodafone Romania SA | 2019-08-06 | 107.3 | Neachitata | Contr.telefonie mobila | administrativa |
| F361553801 | Vodafone Romania SA | 2019-07-06 | -495,42 | Achitata | Servicii de telefonie mobila | administrativa |
| F354247938 | Vodafone Romania SA | 2019-05-06 | 2356,63 | Achitata | Contract telefonie mobila | administrativa |
| F346818802 | Vodafone Romania SA | 2019-03-06 | 972,18 | Neachitata | Contr.telefonie mobila | administrativa |
| F339737396 | Vodafone Romania SA | 2019-01-06 | 0,00 | Achitata | Servicii de telefonie mobila | administrativa
|
| F300003113 | S.C. Tecnolam-Ro SRL | 2019-01-06 | 17.761,94 | Achitata | Servicii de telefonie mobila | administrativa |
| 210383753 | APA NOVA BUCUREŞTI S.A | 2021-03-31 | 4.91 | Achitat | Utilitati | Administrativ
|
| 210383752 | APA NOVA BUCUREŞTI S.A | 2021-03-31 | 1173.11 | Achitat | Utilitati | Administrativ |
| 210302627 | ALCAR WHEELBASE ROMANIA SRL | 2021-03-18 | 2529.94 | Achitat | Piese si Accesorii Auto | Investitii |
| 210256118 | APA NOVA BUCUREŞTI S.A | 2021-02-26 | 14.72 | Achitat | UTILITATI | Administrativ
|
| 210256117 | APA NOVA BUCUREŞTI S.A | 2021-02-26 | 691.61 | Achitat | UTILITATI | Consumabile |
| 210256116 | APA NOVA BUCUREŞTI S.A | 2021-02-26 | 2308.03 | Achitat | UTILITATI | Consumabile |
| 210127781 | APA NOVA | 2021-01-29 | 26.16 | Achitat | UTILITATI | Consumabile
|
| 210127780 | APA NOVA | 2021-01-29 | 599.23 | Achitat | UTILITATI | Consumabile
|
| 210127779 | APA NOVA | 2021-01-29 | 3149.04 | Achitat | UTILITATI | Consumabile
|
| 20208032972 | AAD Auto Total | 2020-12-23 | 81.61 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20208015137 | AD Auto Total | 2020-12-22 | 1,264.58 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207980726 | AD Auto Total | 2020-12-21 | 386.03 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207980725 | AD Auto Total | 2020-12-21 | 18.33 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207862312 | AD Auto Total | 2020-12-15 | 176.29 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207835997 | AD Auto Total | 2020-12-15 | 21.87 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207835995 | AD Auto Total | 2020-12-15 | 593.02 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207810575 | AD Auto Total | 2020-12-14 | 14.16 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207688682 | AD Auto Total | 2020-12-08 | 429.62 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207645268 | AD Auto Total | 2020-12-07 | 295.81 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207638838 | AD Auto Total | 2020-12-07 | 330.36 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207636231 | AD Auto Total | 2020-12-07 | 301.67 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207636219 | AD Auto Total | 2020-12-07 | 301.67 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207604872 | AD Auto Total | 2020-12-04 | 25.35 | Achitata | Piese si Accesorii Auto | Investitie
|
| 20207604870 | AD Auto Total | 2020-12-04 | 50.70 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207595651 | AD Auto Total | 2020-12-04 | 72.93 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207595649 | AD Auto Total | 2020-12-04 | 10.42 | Achitata | Piese si Accesorii Auto | Investitie
|
| 20207574665 | AD Auto Total | 2020-12-03 | 728.71 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207562027 | AD Auto Total | 2020-12-03 | 381.58 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207475391 | AD Auto Total | 2020-11-27 | 1,949.59 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207459371 | AD Auto Total | 2020-11-26 | 34.50 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207459365 | AD Auto Total | 2020-11-26 | 11.50 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207456868 | AD Auto Total | 2020-11-26 | 1,457.83 | Achitata | Piese si Accesorii Auto | Investitie
|
| 20207392094 | AD Auto Total | 2020-11-24 | 743.73 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207343549 | AD Auto Total | 2020-11-23 | 555.39 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207343547 | AD Auto Total | 2020-11-23 | 555.39 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207343544 | AD Auto Total | 2020-11-23 | 277.70 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207343541 | AD Auto Total | 2020-11-23 | 277.70 | Achitata | Piese si Accesorii Auto | Investitie
|
| 20207315885 | AD Auto Total | 2020-11-20 | 196.66 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207314551 | AD Auto Total | 2020-11-20 | 285.08 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207314548 | AD Auto Total | 2020-11-20 | 285.08 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207810570 | AD Auto Total | 2020-12-14 | 42.48 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20207172242 | AD Auto Total | 2020-11-16 | 215.68 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207172241 | AD Auto Total | 2020-11-16 | 516.65 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207122249 | AD Auto Total | 2020-11-13 | 48.59 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207122248 | AD Auto Total | 2020-11-13 | 206.61 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207122246 | AD Auto Total | 2020-11-12 | 356.90 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207108554 | AD Auto Total | 2020-11-12 | 894.93 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207107396 | AD Auto Total | 2020-11-12 | 177.19 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207103572 | AD Auto Total | 2020-11-12 | 163.91 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207103570 | AD Auto Total | 2020-11-12 | 163.91 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207103567 | AD Auto Total | 2020-11-12 | 163.91 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207103565 | AD Auto Total | 2020-11-12 | 163.91 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207103564 | AD Auto Total | 2020-11-12 | 163.91 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207103561 | AD Auto Total | 2020-11-12 | 163.91 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207103560 | AD Auto Total | 2020-11-12 | 163.91 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207103559 | AD Auto Total | 2020-11-12 | 1,147.40 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207098421 | AD Auto Total | 2020-11-12 | 408.02 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207064039 | AD Auto Total | 2020-11-11 | 679.37 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207045910 | AD Auto Total | 2020-11-10 | 6.98 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207045909 | AD Auto Total | 2020-11-10 | 53.51 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207009264 | AD Auto Total | 2020-11-09 | 1,264.58 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207001377 | AD Auto Total | 2020-11-09 | 271.76 | Achitata | Piese si Accesorii Auto | Investitie |
| 20207000008 | AD Auto Total | 2020-11-09 | 369.85 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206959799 | AD Auto Total | 2020-11-09 | 57.55 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206958356 | AD Auto Total | 2020-11-06 | 113.19 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206840253 | AD Auto Total | 2020-11-06 | 199.50 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206722472 | AD Auto Total | 2020-10-28 | 129.96 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206724696 | AD Auto Total | 2020-10-28 | 20.26 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206724697 | AD Auto Total | 2020-10-28 | 20.26 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206724698 | AD Auto Total | 2020-10-28 | 960.80 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206724700 | AD Auto Total | 2020-10-28 | 777.09 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206724705 | AD Auto Total | 2020-10-28 | 40.52 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206724758 | AD Auto Total | 2020-10-28 | 129.96 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206725900 | AD Auto Total | 2020-10-28 | 255.25 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206796239 | AD Auto Total | 2020-10-28 | 297.36 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206808327 | AD Auto Total | 2020-10-28 | 255.25 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206573099 | AD Auto Total | 2020-10-22 | 238.19 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206606447 | AD Auto Total | 2020-10-26 | 657.48 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206673322 | AD Auto Total | 2020-10-28 | 439.07 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20206718697 | AD Auto Total | 2020-10-28 | 13.86 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206718698 | AD Auto Total | 2020-10-28 | 32.02 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20206719122 | AD Auto Total | 2020-10-28 | 980.34 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20206719598 | AD Auto Total | 2020-10-28 | 186.63 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20206720368 | AD Auto Total | 2020-10-28 | 85.79 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20206720373 | AD Auto Total | 2020-10-28 | 739.52 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20206720526 | AD Auto Total | 2020-10-28 | 399.11 | Neachitata | Piese si Accesorii Auto | Investitie |
| F200406959 | Apa Nova Bucuresti SA | 2020-04-15 | 100.814,03 | Contr.3191070/2020 | Piese si Accesorii Auto | Investitie |
| 20206438447 | AD Auto Total | 2020-10-16 | 314.66 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206438448 | AD Auto Total | 2020-10-16 | 909.79 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206438450 | AD Auto Total | 2020-10-16 | 58.96 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206440167 | AD Auto Total | 2020-10-16 | 199.50 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206463835 | AD Auto Total | 2020-10-17 | 53.00 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206482431 | AD Auto Total | 2020-10-19 | 12.56 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206547515 | AD Auto Total | 2020-10-21 | 364.33 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20206547804 | AD Auto Total | 2020-10-21 | 28.94 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206573098 | AD Auto Total | 2020-10-21 | 79.40 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206312427 | AD Auto Total | 2020-10-13 | 1,431.17 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206313976 | AD Auto Total | 2020-10-13 | 235.26 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206353681 | AD Auto Total | 2020-10-13 | 5,027.54 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206353682 | AD Auto Total | 2020-10-13 | 2,017.05 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206355506 | AD Auto Total | 2020-10-13 | 385.51 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206357022 | AD Auto Total | 2020-10-13 | -1,291.15 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206358341 | AD Auto Total | 2020-10-13 | 16.93 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206358341 | AD Auto Total | 2020-10-13 | 16.93 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206382042 | AD Auto Total | 2020-10-14 | 51.70 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206384357 | AD Auto Total | 2020-10-14 | 632.63 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206191316 | AD Auto Total | 2020-10-07 | 213.00 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206238259 | AD Auto Total | 2020-10-08 | 121.57 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206248080 | AD Auto Total | 2020-10-08 | 86.32 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206255578 | AD Auto Total | 2020-10-09 | 2,717.85 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206264732 | AD Auto Total | 2020-10-09 | 114.46 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206287431 | AD Auto Total | 2020-10-10 | 183.45 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206287432 | AD Auto Total | 2020-10-10 | 485.00 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206287433 | AD Auto Total | 2020-10-10 | 73.22 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206310963 | AD Auto Total | 2020-10-12 | 632.63 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206312314 | AD Auto Total | 2020-10-12 | 1,949.59 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206164392 | AD Auto Total | 2020-10-06 | 236.13 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206164811 | AD Auto Total | 2020-10-06 | 1,291.15 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206176997 | AD Auto Total | 2020-10-06 | 114.87 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206176998 | AD Auto Total | 2020-10-06 | 114.87 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206178623 | AD Auto Total | 2020-10-06 | 207.39 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206178624 | AD Auto Total | 2020-10-06 | 298.87 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206187827 | AD Auto Total | 2020-10-07 | 113.67 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206188601 | AD Auto Total | 2020-10-07 | -131.24 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206191310 | AD Auto Total | 2020-10-07 | 106.50 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206191313 | AD Auto Total | 2020-10-07 | 106.50 | Achitata | Piese si Accesorii Auto | Investitie |
| 202020581 | POWER BELT | 2020-08-21 | 1.448,86 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206048366 | AD Auto Total | 2020-09-30 | 524.86 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206073828 | AD Auto Total | 2020-10-01 | 145.43 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206123515 | AD Auto Total | 2020-10-05 | 99.63 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206123517 | AD Auto Total | 2020-10-05 | 99.63 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206134160 | AD Auto Total | 2020-10-05 | 524.70 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206134241 | AD Auto Total | 2020-10-05 | 588.18 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206138979 | AD Auto Total | 2020-10-05 | 205.74 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206141623 | AD Auto Total | 2020-10-05 | 798.10 | Achitata | Piese si Accesorii Auto | Investitie |
| 20206159559 | AD Auto Total | 2020-10-06 | 472.12 | Achitata | Piese si Accesorii Auto | Investitie |
| 201141006 | APA NOVA BUCUREŞTI | 2020-10-30 | 4.277,77 | Achitata | Contravaloare servicii apă | Administrative |
| 201141007 | APA NOVA BUCUREŞTI | 2020-10-30 | 1.549,98 | Achitata | Contravaloare servicii apă | Administrative |
| 201141008 | APA NOVA BUCUREŞTI | 2020-10-30 | 410,39 | Achitata | Contravaloare servicii apă | Administrative |
| 201269794 | APA NOVA BUCUREŞTI | 2020-10-30 | 3.864.66 | Neachitata | Contravaloare servicii apă | Administrative |
| 201269795 | APA NOVA BUCUREŞTI | 2020-10-30 | 721,851 | Neachitata | Contravaloare servicii apă | Administrative |
| 201269796 | APA NOVA BUCUREŞTI | 2020-10-30 | 113,63 | Neachitata | Contravaloare servicii apă | Administrative |
| 201269796 | APA NOVA BUCUREŞTI | 2020-11-27 | 3178.99 | Achitata | UTILITATI | Consumabile |
| 201397167 | APA NOVA BUCUREŞTI | 2020-11-27 | 568.16 | Achitata | UTILITATI | Consumabile |
| 201397168 | APA NOVA BUCUREŞTI | 2020-11-27 | 38.42 | Achitata | UTILITATI | Consumabile |
| 202020581 | POWER BELT | 2020-08-21 | 1.724,15 | Achitata | MATERIAL U10/AG | Investitie |
| ANB200758997 | APA NOVA BUCUREŞTI S.A. | 2020-06-30 | 1.812,40 | Neachitata | Cval Servicii Apa | Administrativa |
| 200886042 | APA NOVA BUCUREŞTI S.A. | 2020-07-31 | 262.88 | Neachitata | Cval Servicii Apa | Administrativa |
| 200886043 | APA NOVA BUCUREŞTI S.A. | 2020-07-31 | -2.336,84 | Neachitata | Montare bucla de masura - MEISTREAM | Investitie |
| 200887301 | APA NOVA BUCUREŞTI S.A. | 2020-08-11 | 7520.80 | Achitata | Contravaloare servicii apă | Administrativa |
| 201013421 | APA NOVA BUCUREŞTI S.A. | 2020-08-31 | 4990.58 | Achitata | Contravaloare servicii apă | Administrativa |
| 201013421 | APA NOVA BUCUREŞTI S.A. | 2020-08-31 | 2.694,48 | Achitata | Contravaloare servicii apă | Administrativa |
| 201013422 | APA NOVA BUCUREŞTI S.A. | 2020-08-31 | 2.694,48 | Achitata | Servicii apă şi canalizare | Administrativa |
| 201013422 | APA NOVA BUCUREŞTI S.A. | 2020-08-31 | 2.694,48 | Achitata | Servicii apă şi canalizare | Administrativa |
| 201013422 | APA NOVA BUCUREŞTI S.A. | 2020-08-31 | 2.694,48 | Achitata | Servicii apă şi canalizare | Administrativa |
| 201013423 | APA NOVA BUCUREŞTI S.A. | 2020-08-31 | -1.780,94 | Neachitata | Servicii apă şi canalizare | Administrativa |
| f190485915_m | APA NOVA BUCUREŞTI S.A. | 2019-04-24 | 2.500 | Achitata | TAXA AVIZ | Proiect |
| f190485916_m | APA NOVA BUCUREŞTI S.A. | 2019-04-24 | 2.500 | Achitata | TAXA AVIZ | Proiect |
| F200406955 | APA NOVA BUCUREŞTI S.A. | 2020-04-15 | 21402,15 | Achitata | Contr.3191070/2020 | administrativa |
| F200506046_mod | APA NOVA BUCUREŞTI S.A. | 2020-05-07 | 7.520,80 | Achitata | Montare buclă de măsură | Investitie |
| F200506047_mod | APA NOVA BUCUREŞTI S.A. | 2020-05-07 | 7.520,80 | Achitata | Montare buclă de măsură | Investitie |
| F200530083_mod | APA NOVA BUCUREŞTI S.A. | 2020-05-14 | 14.491,05 | Neachitata | Servicii apă-canal | administrativa |
| https://www.salubritates3.ro/site/wp-content/uploads/2021/10/F200530084_mod.pdf | APA NOVA BUCUREŞTI S.A. | 2020-05-14 | 9.886,65 | Neachitata | Servicii apă-canal | administrativa |
| 200652005 | APA NOVA BUCUREŞTI S.A. | 2020-06-15 | -11.702,29 | Neachitata | Contravaloare servicii apă | administrativa |
| 200652005 | APA NOVA BUCUREŞTI S.A. | 2020-06-16 | 2421.44 | Neachitata | Contravaloare servicii apă | administrativa |
| ANB200758996 | APA NOVA BUCUREŞTI S.A. | 2020-06-30 | -6.326,73 | Neachitata | Contravaloare servicii apă | administrativa |
| 77210126 | GRADINARIU IMPORT-EXPORT SRL | 2021-03-29 | 5283.60 | Achitat | CONTRAVALOARE PRESTARISERVICII ISUZU | Investitii |
| 101112735 | SC DEDEMAN SRL | 2021-03-01 | 93.30 | Achitat | BANDA ZIMTATA | Consumabile |
| F102902035 | Iveco | 2019-02-25 | 1.112,60 | Achitat | Urania FE 20L plastic can | Proiect |
| 180905389 | Melarox Com SRL | 2018-09-28 | 254,50 | Achitat | Router | Proiect |
| 180905390 | Melarox Com SRL | 2018-09-28 | 705 | Achitat | Router | Proiect |
| Alcar_181107833_mod | ALCAR WHEELBASE ROMANIA SRL | 2018-11-19 | 34916,98 | Achitat | Anvelope iarna | Proiect |
| Alcar_181108478 | ALCAR WHEELBASE ROMANIA SRL | 2018-11-19 | 1048,63 | Achitat | Anvelope iarna | Proiect |
| 181108479 | ALCAR WHEELBASE ROMANIA SRL | 2018-11-19 | 37606,38 | Achitat | Anvelope iarna | Proiect |
| 181108480 | ALCAR WHEELBASE ROMANIA SRL | 2018-11-19 | 3213,00 | Achitat | Anvelope iarna | Proiect |
| F181204855 | ALCAR WHEELBASE ROMANIA SRL | 2018-11-19 | 946.24 | Achitat | Anvelope | Proiect |
| 77210034 | GRADINARIU IMPORT-EXPORT SRL | 2021-01-21 | 886.07 | Achitat | Piese si accesorii auto | Administrativ |
| 77210036 | GRADINARIU IMPORT-EXPORT SRL | 2021-01-21 | 3591.42 | Achitat | Piese si accesorii auto | Administrativ |
| 77210036 | GRADINARIU IMPORT-EXPORT SRL | 2021-01-21 | 1806.42 | Achitat | Piese si accesorii auto | Administrativ |
| 77210043 | GRADINARIU IMPORT-EXPORT SRL | 2021-01-25 | 357.00 | Achitat | Piese si accesorii auto | Administrativ |
| 77210045 | GRADINARIU IMPORT-EXPORT SRL | 2021-01-26 | 13800.43 | Achitat | Piese si accesorii auto | Administrativ |
| 77210050 | GRADINARIU IMPORT-EXPORT SRL | 2021-02-01 | 12356.25 | Achitat | Piese si accesorii auto | Administrativ |
| 77210054 | GRADINARIU IMPORT-EXPORT SRL | 2021-02-05 | 3981.74 | Achitat | Piese si accesorii auto | Administrativ |
| 77210057 | GRADINARIU IMPORT-EXPORT SRL | 2021-02-09 | 892.50 | Achitat | Piese si accesorii auto | Administrativ |
| 77210068 | GRADINARIU IMPORT-EXPORT SRL | 2021-02-22 | 821.10 | Achitat | Furtun flexibil aspiratie pene Hako CM800 | Administrativ |
| 77210125 | GRADINARIU IMPORT-EXPORT SRL | 2021-03-29 | 1125.26 | Achitat | CONTRAVALOARE PRESTARI SERVICII FORD - REPARATII | Administrativ |
| 77200703 | Gradinariu Import Export | 2020-11-18 | 916,30 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200728 | Gradinariu Import Export | 2020-11-26 | 45.727,59 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200730 | Gradinariu Import Export | 2020-11-26 | 14.875,00 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200735 | Gradinariu Import Export | 2020-11-27 | 27.360,78 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200750 | Gradinariu Import Export | 2020-12-09 | 1.713,60 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200778 | Gradinariu Import Export | 2020-12-16 | 166,60 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200787 | Gradinariu Import Export | 2020-12-17 | 535.50 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200787 | Gradinariu Import Export | 2020-12-17 | 37485.00 | Achitata | Piese si Accesorii Auto | Investitie |
| 77210028 | Gradinariu Import Export | 2021-01-20 | 3985.79 | Achitata | Piese si Accesorii Auto | Investitie |
| 77210029 | Gradinariu Import Export | 2021-01-20 | 9396.72 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200639 | Gradinariu Import Export | 2020-10-23 | 21.598,50 | Achitata | Contravaloare revizie | Investitie |
| 77200640 | Gradinariu Import Export | 2020-10-23 | 41650.00 | Achitata | REVIZII | Investitie |
| 77200663 | Gradinariu Import Export | 2020-11-03 | 2.107,87 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200665 | Gradinariu Import Export | 2020-11-03 | 428,40 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200681 | Gradinariu Import Export | 2020-11-11 | 60,87 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200686 | Gradinariu Import Export | 2020-11-12 | 4.036,96 | Achitata | Contravaloare reparatii | Investitie |
| Gradinariu Import Export | 2020-11-12 | 2.975,00 | Achitata | Contravaloare reparatii | Investitie |
| 77200689 | Gradinariu Import Export | 2020-11-12 | 2.975,00 | Achitata | Contravaloare reparatii | Investitie |
| 77200691 | Gradinariu Import Export | 2020-11-12 | 4.298,28 | Achitata | Contravaloare reparatii | Investitie |
| 77200695 | Gradinariu Import Export | 2020-11-16 | 1.594,60 | Achitata | Contravaloare reparatii | Investitie |
| F77190101 | Gradinariu Import Export | 2019-03-06 | 3783,03 | Achitata | Piese si Accesorii Auto | Investitie |
| F77190111 | Gradinariu Import Export | 2019-03-13 | 4.783,23 | Achitata | Piese si Accesorii Auto | Investitie |
| F77190117 | Gradinariu Import Export | 2019-03-20 | 2.131,89 | Achitata | Piese si Accesorii Auto | Investitie |
| F77190123 | Gradinariu Import Export | 2019-03-26 | 4045,24 | Achitata | Piese si Accesorii Auto | Investitie |
| F77190172 | Gradinariu Import Export | 2019-04-17 | 3322,34 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200626 | Gradinariu Import Export | 2020-09-30 | 12.480,72 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200626 | Gradinariu Import Export | 2020-10-19 | -12.480,72 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200627 | Gradinariu Import Export | 2020-10-19 | 12.480,72 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200629 | Gradinariu Import Export | 2020-10-19 | 27.592,43 | Achitata | Piese si Accesorii Auto | Investitie |
| 77200630 | Gradinariu Import Export | 2020-10-19 | 7.140,00 | Achitata | Piese si Accesorii Auto | Investitie |
| 77180543 | Gradinariu Import Export | 2018-12-14 | 15.545,04 | Achitat | Revizie utilaje | Proiect |
| 77180545 | Gradinariu Import Export | 2018-12-14 | 16.945,90 | Achitat | Schimb ulei | Proiect |
| 77180546 | Gradinariu Import Export | 2018-12-28 | 2928.78 | Achitat | storno reparatie suprastructura | Proiect |
| F77180574 | Gradinariu Import Export | 2019-01-22 | -13681.61 | Achitat | Revizie utilaje, Piese Schimb | Proiect |
| 77190015 | Gradinariu Import Export | 2019-01-31 | 18.838,53 | Achitat | Perii cilindrice | Proiect |
| 77190030 | Gradinariu Import Export | 2019-02-11 | 44.851,98 | Achitat | Revizie utilaje, Piese Schimb | Proiect |
| 77190046 | Gradinariu Import Export | 2019-02-13 | 877,51 | Achitat | Revizie utilaje, Piese Schimb | Proiect |
| 77190055 | Gradinariu Import Export | 2019-02-13 | 6.563,52 | Achitat | Piese Schimb | Proiect |
| 77190058 | Gradinariu Import Export | 2019-02-26 | 5.511,54 | Achitat | Piese Schimb | Proiect |
| 77190079 | Gradinariu Import Export | 2019-02-26 | 2.334,71 | Achitat | , Piese Schimb | Proiect |
| 77180439 | Gradinariu Import Export | 2018-10-26 | 9.210,60 | Achitata | Perie conica | Proiect |
| 77180440 | Gradinariu Import Export | 2018-10-26 | 17.036,04 | Achitata | Perie cilindrica | Proiect |
| F77180464 | Gradinariu Import Export | 2018-11-06 | 13681.61 | Achitata | Piese Schimb | Proiect |
| 77180467 | Gradinariu Import Export | 2018-11-06 | 22.497,78 | Achitata | Piese Schimb | Proiect |
| 77180470 | Gradinariu Import Export | 2018-12-08 | 4.352,09 | Achitata | Piese Schimb | Proiect |
| F77180499 | Gradinariu Import Export | 2018-11-22 | 51169,04 | Achitata | Piese Schimb | Proiect |
| 77180500 | Gradinariu Import Export | 2018-11-22 | 22941,99 | Achitata | Piese Schimb | Proiect |
| 77180504 | Gradinariu Import Export | 2018-11-27 | 7695,21 | Achitata | Revizie 500 ore | Proiect |
| 77180512 | Gradinariu Import Export | 2018-11-29 | 11599,50 | Achitata | PERII CONICE | Proiect |
| 77180513 | Gradinariu Import Export | 2018-11-29 | 2470.25 | Achitata | Ulei hidraulic | Proiect |
| 48293859 | RCS & RDS | 2020-09-08 | 2.712,12 | Achitata | Produse si servicii Digi | Administrative |
| F49539282 | RCS & RDS | 2020-09-08 | 1175.10 | Neachitata | Contr.9019063526/03.04.2019 | Investitie |
| 53272498 | RCS & RDS | 2020-10-06 | 5.400,03 | Achitata | Servicii internet | Administrative |
| F53879203 | RCS & RDS | 2020-10-06 | 1176.59 | Achitata | Produse si servicii Digi | Administrative |
| F58261633 | RCS & RDS | 2020-10-06 | 1181.53 | Achitata | Revizie buldoexcavator | Administrative |
| 63288050 | RCS & RDS | 2020-12-07 | 2.602,92 | Achitata | Perii City Master | Administrative |
| 77180352 | Gradinariu Import-Export SRL | 2018-09-14 | 12.730,37 | Achitata | Furtun hidraulic | Proiect |
| 77180396 | Gradinariu Import-Export SRL | 2018-10-02 | 12.504,37 | Achitata | piese | Proiect |
| 77180404 | Gradinariu Import-Export SRL | 2018-10-03 | 10.439,64 | Achitata | piese | Proiect |
| 77180418 | Gradinariu Import-Export SRL | 2018-10-10 | 19.598,59 | Achitata | piesa | Proiect |
| F33190745 | Gradinariu Import-Export SRL | 2019-06-25 | 609.495,01 | Achitata | utilaj Hooklift 20t | Administrativa |
| F33200398 | Gradinariu Import-Export SRL | 2019-07-16 | 2.847.918,62 | Achitata | Containere ingropate cu pedala 5 mc | Investitie |
| FDB33951553 | Gradinariu Import-Export SRL | 2020-04-09 | 255.552,50 | Neachitata | Contr.1282/09.04.2020 | Investitie |
| F36579222 | DIGI RCS-RDS | 2020-06-16 | 2058.95 | Achitat | Ab. Cablu TV, mentenanta, servicii accesorii si asociate cf. 9019063526 | Administrativa |
| 38551733 | DIGI RCS-RDS | 2019-07-05 | 832,69 | Neachitata | Contr.9019063526/03.04.2019 | Administrativa |
| 38551733 | DIGI RCS-RDS | 2020-07-07 | 2.073,08 | Achitata | Produse si servicii Digi | Administrativa |
| F40903335 | DIGI RCS-RDS | 2019-08-06 | 1993,85 | Achitata | Conf.contr.9019063526/2019 | Administrativa |
| 43270877 | DIGI RCS-RDS | 2020-08-06 | 2.071,92 | Achitata | Produse si servicii Digi | Administrativa |
| F44190006 | Gradinariu Import-Export SRL | 2019-05-21 | 626008,26 | Neachitata | Conf.Contract 1558/20.08.2018 | Investitie |
| F44190036 | Gradinariu Import-Export SRL | 2019-11-19 | 2165689,06 | Achitata | Contr.1587/01.11.2019 | Investitie |
| F33190269 | Gradinariu Import-Export SRL | 2019-03-08 | 1.370.698,70 | Neachitata | Containere ingropate 5mc | Proiect |
| F33190270 | Gradinariu Import-Export SRL | 2019-03-08 | 2.116.520,07 | Achitata | Contr.2131/31.10.2018 | Proiect |
| F33190283 | Gradinariu Import-Export SRL | 2019-03-13 | 707.290,97 | Neachitata | Containere supraterane cu pedala | Proiect |
| F33190292 | Gradinariu Import-Export SRL | 2019-03-18 | 707.305,84 | Neachitata | Containere supraterane cu pedala | Proiect |
| F33190226 | Gradinariu Import-Export SRL | 2019-03-19 | 706.651,60 | Neachitata | Containere supraterane cu pedala | Proiect |
| F33190334 | Gradinariu Import-Export SRL | 2019-03-26 | 706.844,90 | Achitata | Contr.2131/31.10.2018 | Proiect |
| F33190371 | Gradinariu Import-Export SRL | 2019-04-02 | 289.036,12 | Achitata | Contr.2131/31.10.2018 | Proiect |
| F33190706 | Gradinariu Import-Export SRL | 2019-06-14 | 2728628,84 | Neachitata | Contract nr.1982/15.10.2018 | Investitie |
| 33190706 | Gradinariu Import-Export SRL | 2019-06-14 | 2.728.628,84 | Achitata | Container ingropate 5 mc | Investitie |
| F33190744. | Gradinariu Import-Export SRL | 2019-06-25 | 385710,96 | Achitata | Compactor 20 t | Investitie |
| GRADINARIU33190144 | Gradinariu Import-Export SRL | 2019-02-07 | 913.394,70 | Achitata | Containere ingropate | Proiect |
| 33190151 | Gradinariu Import-Export SRL | 2019-02-11 | 1.370.612,03 | Achitata | Containere ingropate | Proiect |
| 33190158 | Gradinariu Import-Export SRL | 2019-02-12 | 1.370.380,92 | Neachitata | Containere ingropate | Proiect |
| 33190169 | Gradinariu Import-Export SRL | 2019-02-14 | 1.370.323,15 | Achitata | Containere ingropate | Proiect |
| 33190170 | Gradinariu Import-Export SRL | 2019-02-14 | 705.313,38 | Achitata | Containere ingropate | Proiect |
| 33190181 | Gradinariu Import-Export SRL | 2019-02-19 | 1.369.340,94 | Achitata | Containere ingropate | Proiect |
| 33190182 | Gradinariu Import-Export SRL | 2019-02-19 | 1.409.615,68 | Achitata | Containere ingropate | Proiect |
| 33190200 | Gradinariu Import-Export SRL | 2019-02-21 | 707.409,93 | Achitata | Containere supraterane cu pedeala | Proiect |
| 33190228 | Gradinariu Import-Export SRL | 2019-02-28 | 1.369.543,16 | Achitata | Containere ingropate | Proiect |
| 33190230 | Gradinariu Import-Export SRL | 2019-02-28 | 1.409.823,85 | Achitata | Containere ingropate | Proiect |
| 33190000 | Gradinariu Import -Export SRL | 2019-01-07 | Proiect | Achitata | Pubele 240 Litri | Proiect |
| 33190002 | Gradinariu Import -Export SRL | 2019-01-07 | 67.236,41 | Achitata | Elementi sustinere saci menajeri | Proiect |
| 33190049 | Gradinariu Import -Export SRL | 2019-01-16 | 1.352.614,53 | Achitata | Containere ingropate | Proiect |
| 33190058 | Gradinariu Import -Export SRL | 2019-01-21 | 904.689,65 | Achitata | Containere ingropate | Proiect |
| 33190061 | Gradinariu Import -Export SRL | 2019-01-22 | 1.400.099,49 | Achitata | Containere supraterane | Proiect |
| 33190072 | Gradinariu Import -Export SRL | 2019-01-25 | 1.374.194,18 | Achitata | Containere ingropate | Proiect |
| 33190081 | Gradinariu Import -Export SRL | 2019-01-28 | 2.125.441,48 | Achitata | Containere supraterane | Proiect |
| 33190094 | Gradinariu Import -Export SRL | 2019-01-30 | 1.375.118,63 | Achitata | Containere ingropate | Proiect |
| 33190095 | Gradinariu Import -Export SRL | 2019-01-30 | 707.781,65 | Achitata | Containere supraterane | Proiect |
| 33190100 | Gradinariu Import -Export SRL | 2019-01-31 | 707.097,67 | Achitata | Containere supraterane | Proiect |
| 33180974 | Gradinariu Import -Export SRL | 2018-06-20 | 1.601.593,94 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 33180975 | Gradinariu Import -Export SRL | 2018-06-20 | 174.964,67 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 33181564 | Gradinariu Import -Export SRL | 2018-10-16 | 4.409.430,57 | Achitata | Avans 15% conform contract nr. 1982/15.10.2018 | Proiect |
| 33181620 | Gradinariu Import -Export SRL | 2018-10-25 | 871.829,90 | Achitata | Containere plastic | Proiect |
| 33181687 | Gradinariu Import -Export SRL | 2018-11-07 | 474.122,40 | Achitata | Containere 7-15 mc | Proiect |
| 33181740 | Gradinariu Import -Export SRL | 2018-11-15 | 471.257,84 | Achitata | Cosuri stradale 60 L | Proiect |
| 33181753 | Gradinariu Import -Export SRL | 2018-11-19 | 536095,00 | Achitata | Europubele 240L | Proiect |
| 33181754 | Gradinariu Import -Export SRL | 2018-11-20 | 24065,13 | Achitata | Pubele 120 L | Proiect |
| 33181859 | Gradinariu Import -Export SRL | 2018-12-13 | 1.346.345,74 | Achitata | Container ingropat 5 mc | Proiect |
| 33181917 | Gradinariu Import -Export SRL | 2018-12-21 | 1.346.143,52 | Achitata | Containere ingropate | Proiect |
| 25906751 | Augsburg International Impex SRL | 2021-03-12 | 682..77 | Achitat | Piese si Accesorii Auto | Investitii |
| 25920482 | Augsburg International Impex SRL | 2021-03-16 | 122.15 | Achitat | Piese si Accesorii Auto | Investitii |
| 25921265 | Augsburg International Impex SRL | 2021-03-16 | 122.15 | Achitat | Piese si Accesorii Auto | Investitii |
| 25928428 | Augsburg International Impex SRL | 2021-03-17 | -422.71 | Achitat | Piese si Accesorii Auto | Administrativ |
| 26061189 | Augsburg International Impex SRL | 2021-04-09 | 381.16 | Achitat | Piese si Accesorii Auto | Administrativ |
| 27031214 | RCS & RDS S.A. | 2021-04-06 | 3381.11 | Achitat | - | Administrativ |
| 28033044 | RCS & RDS S.A. | 2019-04-04 | 1063,73 | Achitat | Contr. internet si cablu TV | Administrativ |
| F29345084 | RCS & RDS S.A. | 2020-05-06 | 2.055,09 | Achitat | Contr.9019063526/03.04.2019 | Administrativ |
| 32302314 | RCS & RDS S.A. | 2019-06-06 | 973,31 | Neachitata | Contr.9019063526/03.04.2019 | Administrativ |
| E33180752 | Gradinariu Import -Export SRL | 2018-05-14 | 159.442,21 | Achitat | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 25802099 | Augsburg International Impex SRL | 2021-02-23 | 137.90 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25804088 | Augsburg International Impex SRL | 2021-02-23 | 45.55 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25840287 | Augsburg International Impex SRL | 2021-03-01 | 1592.28 | Achitat | Piese si Accesorii Auto | Investitii |
| 25842551 | Augsburg International Impex SRL | 2021-03-02 | 52.18 | Achitat | Piese si Accesorii Auto | Investitii |
| 25847270 | Augsburg International Impex SRL | 2021-03-02 | 32.13 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25847699 | Augsburg International Impex SRL | 2021-03-02 | 201.30 | Achitat | Piese si Accesorii Auto | Investitii |
| 25862698 | Augsburg International Impex SRL | 2021-03-04 | 38.08 | Achitat | Piese si Accesorii Auto | Investitii |
| 25863231 | Augsburg International Impex SRL | 2021-03-04 | 1462.41 | Achitat | Piese si Accesorii Auto | Investitii |
| 25869266 | Augsburg International Impex SRL | 2021-03-05 | 269.56 | Achitat | Piese si Accesorii Auto | Investitii |
| 25898582 | Augsburg International Impex SRL | 2021-03-11 | 111.93 | Achitat | Piese si Accesorii Auto | Investitii |
| 25721533 | Augsburg International Impex SRL | 2021-02-09 | 281.17 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25724781 | Augsburg International Impex SRL | 2021-02-09 | 138.36 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25726364 | Augsburg International Impex SRL | 2021-02-09 | 111.93 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25757260 | Augsburg International Impex SRL | 2021-02-17 | 938.46 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25757956 | Augsburg International Impex SRL | 2021-02-15 | 399.41 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25764487 | Augsburg International Impex SRL | 2021-02-15 | 1225.49 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25770716 | Augsburg International Impex SRL | 2021-02-17 | 608.97 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25771411 | Augsburg International Impex SRL | 2021-02-17 | 1064.68 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25772981 | Augsburg International Impex SRL | 2021-02-17 | 53.41 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25777715 | Augsburg International Impex SRL | 2021-02-18 | 53.41 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25644846 | Augsburg International Impex SRL | 2021-01-26 | 163.68 | Achitat | Piese auto | Administrativ |
| 25645697 | Augsburg International Impex SRL | 2021-01-26 | 420.82 | Achitat | Piese auto | Administrativ |
| 25646401 | Augsburg International Impex SRL | 2021-01-26 | 892.86 | Achitat | Piese auto | Administrativ |
| 25673939 | Augsburg International Impex SRL | 2021-02-01 | 316.46 | Achitat | Piese auto | Administrativ |
| 25675912 | Augsburg International Impex SRL | 2021-02-01 | 129.12 | Achitat | Piese auto | Administrativ |
| 25684574 | Augsburg International Impex SRL | 2021-02-02 | 119.39 | Achitat | Piese auto | Administrativ |
| 25685272 | Augsburg International Impex SRL | 2021-02-02 | 430.71 | Achitat | Piese auto | Administrativ |
| 25706489 | Augsburg International Impex SRL | 2021-02-05 | 794.43 | Achitat | Piese auto | Administrativ |
| 25714814 | Augsburg International Impex SRL | 2021-02-08 | 72.49 | Achitat | Piese auto | Administrativ |
| 25718276 | Augsburg International Impex SRL | 2021-02-08 | 231.55 | Achitat | Piese auto | Administrativ |
| 25267430 | Augsburg International Impex SRL | 2020-11-13 | 192,51 | Achitat | Piese si Accesorii Auto | Investitie |
| 25277469 | Augsburg International Impex SRL | 2020-11-16 | 637,32 | Achitat | Piese si Accesorii Auto | Investitie |
| 25279249 | Augsburg International Impex SRL | 2020-11-16 | 111,25 | Achitat | Piese si Accesorii Auto | Investitie |
| 25280726 | Augsburg International Impex SRL | 2020-11-16 | 111,25 | Achitat | Piese si Accesorii Auto | Investitie |
| 25288184 | Augsburg International Impex SRL | 2020-11-17 | 82.49 | Achitat | Piese si Accesorii Auto | Investitie |
| 25299189 | Augsburg International Impex SRL | 2020-11-19 | 331.59 | Achitat | Piese si Accesorii Auto | Investitie |
| 25335772 | Augsburg International Impex SRL | 2020-11-25 | 551,90 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25403852 | Augsburg International Impex SRL | 2020-10-06 | 85 | Neachitata | Piese si Accesorii Auto | Administrativ |
| 25619782 | Augsburg International Impex SRL | 2021-01-21 | 231.62 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25629498 | Augsburg International Impex SRL | 2021-01-23 | 134.07 | Achitat | Piese si Accesorii Auto | Administrativ |
| 25082255 | Augsburg International Impex SRL | 2020-10-14 | 283,23 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25089204 | Augsburg International Impex SRL | 2020-10-14 | 107,71 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25089980 | Augsburg International Impex SRL | 2020-10-15 | 96,99 | Achitata | Piese si Accesorii Auto | Investitie |
| 25094330 | Augsburg International Impex SRL | 2020-10-16 | 260,74 | Achitata | Piese si Accesorii Auto | Investitie |
| 25102505 | Augsburg International Impex SRL | 2020-10-16 | 119.19 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25102505 | Augsburg International Impex SRL | 2020-10-16 | 119,19 | Achitata | Piese si Accesorii Auto | Investitie |
| 25103310 | Augsburg International Impex SRL | 2020-10-16 | 388,86 | Achitata | Piese si Accesorii Auto | Investitie |
| 25104206 | Augsburg International Impex SRL | 2020-10-16 | 90,98 | Achitata | Piese si Accesorii Auto | Investitie |
| 25260015 | Augsburg International Impex SRL | 2020-10-12 | 52,43 | Achitata | Piese si Accesorii Auto | Investitie |
| 25263586 | Augsburg International Impex SRL | 2020-10-12 | 2.502,58 | Achitata | Piese si Accesorii Auto | Investitie |
| 25046467 | Augsburg International Impex SRL | 2020-10-02 | -207,23 | Achitata | Piese si Accesorii Auto | Investitie |
| 25032041 | Augsburg International Impex SRL | 2020-10-05 | 574,29 | Achitata | Piese si Accesorii Auto | Investitie |
| 25037478 | Augsburg International Impex SRL | 2020-10-06 | 85,36 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25046440 | Augsburg International Impex SRL | 2020-10-07 | -218,67 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25047375 | Augsburg International Impex SRL | 2020-10-07 | 1.588,17 | Achitata | Piese si Accesorii Auto | Investitie |
| 25048326 | Augsburg International Impex SRL | 2020-10-07 | 389,75 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25074384 | Augsburg International Impex SRL | 2020-10-12 | 97,82 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25075191 | Augsburg International Impex SRL | 2020-10-12 | 293,45 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25078388 | Augsburg International Impex SRL | 2020-10-13 | 166,50 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25081488 | Augsburg International Impex SRL | 2020-10-13 | 617,26 | Neachitata | Piese si Accesorii Auto | Investitie |
| - | Augsburg International Impex SRLv | 2020-09-10 | 665,14 | Achitata | Piese si Accesorii Auto | Investitie |
| 24890069 | Augsburg International Impex SRL | 2020-09-10 | 665,14 | Achitata | Piese si Accesorii Auto | Investitie |
| 24890079 | Augsburg International Impex SRL | 2020-09-08 | 607,99 | Achitata | Piese si Accesorii Auto | Investitie |
| 24894798 | Augsburg International Impex SRL | 2020-09-10 | 29.56 | Achitata | Piese si Accesorii Auto | Investitie |
| 24895530 | Augsburg International Impex SRL | 2020-09-10 | 44.34 | Achitata | Piese si Accesorii Auto | Investitie |
| 24900155 | Augsburg International Impex SRL | 2020-09-10 | 77.44 | Achitata | Piese si Accesorii Auto | Investitie |
| Augsburg International Impex SRL | - | 442 | Achitata | Piese si Accesorii Auto | Investitie |
| 24920156 | Augsburg International Impex SRL | 2020-09-15 | 442.87 | Achitata | Piese si Accesorii Auto | Investitie |
| 24938689 | Augsburg International Impex SRL | 2020-09-18 | 81.54 | Neachitata | Piese si Accesorii Auto | Investitie |
| 25024477 | Augsburg International Impex SRL | 2020-10-02 | 207,23 | Neachitata | Piese si Accesorii Auto | Investitie |
| 22200245 | Gradinariu Import Export | 2020-08-24 | 1.267.112,00 | Neachitata | AUTOSPECIALA CU MACARA HIDRAULICA PENTRU INCARCARI CONTAINERE | Investitie |
| 22200247 | Gradinariu Import Export | 2020-08-25 | 1.267.164,36 | Neachitata | AUTOSPECIALA CU MACARA HIDRAULICA PENTRU INCARCARI CONTAINERE | Investitie |
| 22200248 | Gradinariu Import Export | 2020-08-25 | 1.267.164,36 | Neachitata | AUTOSPECIALA CU MACARA HIDRAULICA PENTRU INCARCARI CONTAINERE | Investitie |
| 22200327 | Gradinariu Import Export | 2020-11-18 | 1.064.990,50 | Neachitata | Incarcator frontal DOOSAN DL250-5 sena DHKCWLBSSK5050141. cu cupa frontala de 4.5 !‘,Ş1C | Investitie |
| 22200385 | Gradinariu Import Export | 2020-12-29 | 25520.51 | Achitata | ECHIPAMENT TIP VIDANJA | Administrativ |
| 22200401 | Gradinariu Import Export | 2020-12-31 | -59215.19 | Achitata | SEMIREMORCA TRANSFER | Administrativ |
| 22210010 | Gradinariu Import Export | 2021-01-12 | 372127.02 | Achitata | SEMIREMORCA TRANSFER, Marca KNAPEN | Investitii |
| 22210011 | Gradinariu Import Export | 2021-01-12 | 372127.02 | Achitata | SEMIREMORCA TRANSFER. Marca KNAPEN | Investitii |
| F24777723 | digi | 2020-04-07 | 2054,69 | Neachitata | Abonament cablu | Administrativ |
| 181204855 | SC ALCAR WHEELBASE ROMNIA SRL | 2018-12-18 | 946.24 | Achitata | Anvelope auto | Proiect |
| F22190237 | Gradinariu Import-Export SRL | 2019-07-16 | 143592,59 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22190239 | Gradinariu Import-Export SRL | 2019-07-16 | -341689,42 | Neachitata | Storno F22180272 | Investitie |
| F22190240 | Gradinariu Import-Export SRL | 2019-07-16 | -21887,02 | Neachitata | storno F22180272 | Investitie |
| 22200194 | Gradinariu Import-Export SRL | 2020-07-03 | 838.782,75 | Neachitata | Autobasculante 3.5 Tone cu cabina dubla 5buc. | Investitie |
| 22200198 | Gradinariu Import-Export SRL | 2020-07-08 | 167.961,38 | Neachitata | Autobasculanta 3.5 Tone cu cabina dubla, serie WFOCXXTTRCLA23856 | Investitie |
| 22200199 | Gradinariu Import-Export SRL | 2020-07-08 | 167.961,38 | Neachitata | Autobasculanta 3.5 Tone cu cabina dubla, serie WFOCXXTTRCLR88028 | Investitie |
| 22200200 | Gradinariu Import-Export SRL | 2020-07-08 | 167.961,38 | Neachitata | Autobasculanta 3 5 Tore cu cabina dubla, serie WFOCXXTTRCKJ78552 | Investitie |
| 22200201 | Gradinariu Import-Export SRL | 2020-07-08 | 167.961,38 | Neachitata | Autobasculanta 3.5 Tone cu cabina dubla, serie WFOCXXTTRCLR88480 | Investitie |
| 22200202 | Gradinariu Import-Export SRL | 2020-07-08 | 167.961,38 | Neachitata | Autobasculanta 3.5 Tone cu cabina dubla serie WFOCXXTTRCKM17424 | Investitie |
| 22200235 | Gradinariu Import-Export SRL | 2020-08-11 | 167.895,42 | Achitata | Autobasculanta 3.5 Tone | Investitie |
| F22190069 | Gradinariu Import-Export SRL | 2019-03-06 | 139.351,73 | Achitata | Contr.2131/31.10.2018 | Investitie |
| F22190076 | Gradinariu Import-Export SRL | 2019-03-08 | 2.704.442,31 | Achitata | autoutilitara Hook | Proiect |
| F22190077 | Gradinariu Import-Export SRL | 2019-03-08 | 595.121,29 | Achitata | Contr. 1983/15.10.2018 | Proiect |
| F22190091 | Gradinariu Import-Export SRL | 2019-03-21 | 597.115,56 | Achitata | Autoperie medie Scarab | Investitie |
| F22190091 | Gradinariu Import-Export SRL | 2019-04-03 | 1.833.029,01 | Neachitata | Contr. 1983/15.10.2018 | Investitie |
| F22190187 | Gradinariu Import-Export SRL | 2019-05-24 | 390724,34 | Neachitata | Conf.Contract 1463/07.08.2018 | Investitie |
| F22190189 | Gradinariu Import-Export SRL | 2019-05-27 | 1832952,02 | Achitata | Conf.Contract 2131/31.10.2018 | Investitie |
| F22190189 | Gradinariu Import-Export SRL | 2019-05-27 | 1832952,02 | Achitata | Contr.2131/31.10.2018 | Investitie |
| F22190193 | Gradinariu Import-Export SRL | 2019-05-29 | 597266,07 | Neachitata | Conf.Contract 1983/15.10.2018 | Investitie |
| F22190193 | Gradinariu Import-Export SRL | 2019-05-29 | 597266,07 | Achitata | Contr.1983/15.10.2018 | Investitie |
| 22190002 | Gradinariu Import-Export SRL | 2019-01-07 | 165.142,05 | Achitata | Autoutilitara Ford Transit | Proiect |
| 2219003 | Gradinariu Import-Export SRL | 2019-01-07 | 209.966,31 | Achitata | Autoutilitara Toyota Hylux | Proiect |
| 22190004 | Gradinariu Import-Export SRL | 2019-01-07 | 209.966,31 | Achitata | Autoutilitara Toyota Hylux | Proiect |
| 22190009 | Gradinariu Import-Export SRL | 2019-01-11 | 733.177,63 | Achitata | Dotare Toyota Hylux cu sararita | Proiect |
| 22190010 | Gradinariu Import-Export SRL | 2019-01-11 | 146.635,53 | Achitata | Dotare Toyota Hylux cu sararita | Proiect |
| 22190019 | Gradinariu Import-Export SRL | 2019-01-16 | 389.184,53 | Achitata | Autospeciala Skiploader | Proiect |
| 22190020 | Gradinariu Import-Export SRL | 2019-01-16 | 389.184,53 | Achitata | Autospeciala Skiploader | Proiect |
| 22190049 | Gradinariu Import-Export SRL | 2019-02-14 | 1.826.137,93 | Achitata | Utilaj automatizat monooperator pentru colectare deseuri | Proiect |
| 22190050 | Gradinariu Import-Export SRL | 2019-02-14 | 815.668,55 | Achitata | Suprastructura spalat containere subterane si supraterane | Proiect |
| F22190068 | Gradinariu Import-Export SRL | 2019-03-06 | 139.351,73 | Achitata | Contr.2131/31.10.2018 | Investitie |
| F22180457 | Gradinariu Import-Export | 2018-12-07 | 209556,71 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180458 | Gradinariu Import-Export | 2018-12-07 | 209556,71 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180459 | Gradinariu Import-Export | 2018-12-07 | 209556,71 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180460 | Gradinariu Import-Export | 2018-12-07 | 209556,71 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180461 | Gradinariu Import-Export | 2018-12-07 | 209556,71 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180465_mod | Gradinariu Import-Export | 2018-12-10 | 62082,67 | Achitata | Contr.1463/07.08.2018 | Investitie |
| F22180466_mod | Gradinariu Import-Export | 2018-12-10 | 62082,67 | Achitata | Contr.1463/07.08.2018 | Investitie |
| 22180511 | Gradinariu Import-Export | 2018-12-21 | 1.385.736,00 | Achitata | Echipament sasiu Man cu Sararita | Proiect |
| 22190000 | Gradinariu Import-Export | 2019-01-07 | 165.142,04 | Achitata | Autoutilitara Ford Transit | Proiect |
| 22190001 | Gradinariu Import-Export | 2019-01-07 | 165.142,05 | Achitata | Autoutilitara Ford Transit | Proiect |
| 22180439 | Gradinariu Import-Export | 2018-11-28 | 164972,11 | Achitata | Autoutilitara basculabila Ford Transit | Investitie |
| F22180447_mod | Gradinariu Import-Export | 2018-12-04 | 255054,67 | Achitata | Contr.1463/07.08.2018 | Investitie |
| F22180448_mod | Gradinariu Import-Export | 2018-12-04 | 122275,50 | Achitata | Contr.1558/20.08.2018 | Investitie |
| F22180449_mod | Gradinariu Import-Export | 2018-12-04 | 403848,32 | Achitata | Contr.1558/20.08.2018 | Investitie |
| F22180450_mod | Gradinariu Import-Export | 2018-12-05 | 305850,80 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180451_mod | Gradinariu Import-Export | 2018-12-05 | 305850,80 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180451_mod | Gradinariu Import-Export | 2018-12-05 | 305850,80 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180452_mod | Gradinariu Import-Export | 2018-12-05 | 305850,80 | Achitata | Contr.1983/15.10.2018 | Investitie |
| F22180453_mod | Gradinariu Import-Export | 2018-12-05 | 305850,80 | Achitata | Contr.1983/15.10.2018 | Investitie |
| 22180455 | Gradinariu Import-Export | 2018-12-07 | 659.279,51 | Achitata | Autoperie mare Grust | Investitie |
| Gradinariu_22180410_mod | Gradinariu Import-Export | 2018-11-16 | 371082,48 | Achitata | Semiremorca transfer deseuri | Proiect |
| 22180425 | Gradinariu Import-Export | 2018-11-23 | 583895,66 | Achitata | Autoperie Scarab | Proiect |
| Gradinariu_22180430_mod | Gradinariu Import-Export | 2018-11-28 | 370796,02 | Achitata | Semiremorca transfer deseuri | Proiect |
| Gradinariu_22180431_mod | Gradinariu Import-Export | 2018-11-28 | 370796,85 | Achitata | Semiremorca transfer deseuri | Proiect |
| Gradinariu_22180432_mod | Gradinariu Import-Export | 2018-11-28 | 302252,46 | Achitata | Autogunoiera Isuzu | Proiect |
| Gradinariu_22180433_mod | Gradinariu Import-Export | 2018-11-28 | 302252,46 | Achitata | Autogunoiera Isuzu | Proiect |
| Gradinariu_22180435_mod | Gradinariu Import-Export | 2018-11-28 | 164972,11 | Achitata | Autoutilitara basculabila Ford Transit | Proiect |
| Gradinariu_22180436_mod | Gradinariu Import-Export | 2018-11-28 | 164972.11 | Achitata | Autoutilitara basculabila Ford Transit | Proiect |
| Gradinariu_22180437_mod | Gradinariu Import-Export | 2018-11-28 | 164972,11 | Achitata | Autoutilitara basculabila Ford Transit | Proiect |
| Gradinariu_22180438_mod | Gradinariu Import-Export | 2018-11-28 | 164972,11 | Achitata | Autoutilitara basculabila Ford Transit | Proiect |
| 22180332 | Gradinariu Import-Export | 2018-09-26 | 290.924,80 | Achitata | Avans 15% conform contract nr. 1776/20.09.2018 | Proiect |
| 22180342_modificata | Gradinariu Import-Export | 2018-10-16 | 597.011,27 | Achitata | Autoperie medie | Proiect |
| 22180357 | Gradinariu Import-Export | 2018-10-16 | 2.388.606,41 | Achitata | Avans 15% conform contract nr. 1983/15.10.2018 | Proiect |
| 22180358 | Gradinariu Import-Export | 2018-10-16 | 73.270,62 | Achitata | Aspirator electric autopropulsat | Proiect |
| 22180359_16.10.2018 | Gradinariu Import-Export | 2018-10-16 | 73.270,62 | Achitata | Aspirator electric autopropulsat | Proiect |
| 22180374 | Gradinariu Import-Export | 2018-10-31 | 3.659.738,09 | Achitata | Avans 15% conform contract nr. 2131/31.10.2018 | Proiect |
| F22180380 | Gradinariu Import-Export | 2018-11-01 | 165216,38 | Achitata | Contr.1983/15.10.2018 | Proiect |
| F22180381 | Gradinariu Import-Export | 2018-11-01 | 165216,38 | Achitata | Contr.1983/15.10.2018 | Proiect |
| F22180382 | Gradinariu Import-Export | 2018-11-01 | 165216,38 | Achitata | Contr.1983/15.10.2018 | Proiect |
| F22180383 | Gradinariu Import-Export | 2018-11-01 | 165216,38 | Achitata | Contr.1983/15.10.2018 | Proiect |
| F22180246_mod | Gradinariu Import-Export | 2018-07-11 | 250693,03 | Achitata | Contr.2290/29.12.2017 | Investitie |
| F22180247_mod | Gradinariu Import-Export | 2018-07-11 | 250693,03 | Achitata | Contr.2290/29.12.2017 | Investitie |
| vizualizare | Gradinariu Import-Export | 2018-08-08 | 913287,84 | Achitata | Conform ctr. nr. 1463/07.08.2018 | Investitie |
| F22180282_mod | Gradinariu Import-Export | 2018-08-20 | 710766,00 | Achitata | Contr.1558/20.08.2018 | Investitie |
| 22180304 | Gradinariu Import-Export | 2018-09-11 | 768.583,02 | Achitata | Autoperie mare - cutie automata robotizata | Proiect |
| 22180305 | Gradinariu Import-Export | 2018-09-11 | 768.583,02 | Achitata | Autoperie mare - cutie automata robotizata | Proiect |
| 22180306 | Gradinariu Import-Export | 2018-09-11 | 768.583,02 | Achitata | Autoperie mare - cutie automata robotizata | Proiect |
| 22180307_11.09 | Gradinariu Import-Export | 2018-09-11 | 768.583,02 | Achitata | Autoperie mare - cutie automata robotizata | Proiect |
| 22180308_05.09.2018 | Gradinariu Import-Export | 2018-09-11 | 768.583,02 | Achitata | Autoperie mare - cutie automata robotizata | Proiect |
| 22180309 | Gradinariu Import-Export | 2018-09-11 | 768.582,95 | Achitata | Autoperie mare - cutie automata robotizata | Proiect |
| 22180206 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180207 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| -22180208 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180208 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180210 | Gradinariu Import-Export | 2018-06-20 | 387.862,91 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180211 | Gradinariu Import-Export | 2018-06-20 | 387.862,91 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180212 | Gradinariu Import-Export | 2018-06-20 | 376.653 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180213 | Gradinariu Import-Export | 2018-06-20 | 376.653 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| F22180243 | Gradinariu Import-Export | 2018-07-11 | 256693,03 | Achitata | Contr.2290/29.12.2017 | Proiect |
| F22180244 | Gradinariu Import-Export | 2018-07-11 | 250693,03 | Achitata | Contr.2290/29.12.2017 | Proiect |
| 22180196 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180197 | Gradinariu Import- | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180198 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180199 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180200 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180201 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180202 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180203 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180205 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180181 | Gradinariu Import-Export | 2018-06-15 | 569.378,04 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180182 | Gradinariu Import-Export | 2018-06-15 | 569.378,04 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180183 | Gradinariu Import-Export | 2018-06-15 | 569.378,04 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180184 | Gradinariu Import-Export | 2018-06-15 | 569.378,04 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180188 | Gradinariu Import-Export | 2018-06-20 | 112.099,11 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180189 | Gradinariu Import-Export | 2018-06-20 | 112.099,11 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180190 | Gradinariu Import-Export | 2018-06-20 | 112.099,11 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180191 | Gradinariu Import-Export | 2018-06-20 | 112.099,11 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180192 | Gradinariu Import-Export | 2018-06-20 | 112.099,11 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180195 | Gradinariu Import-Export | 2018-06-20 | 486.510,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180167 | Gradinariu Import-Export | 2018-06-15 | 302.622,19 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180168 | Gradinariu Import-Export | 2018-06-15 | 255.547,62 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180169 | Gradinariu Import-Export | 2018-06-15 | 255.547,62 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180170 | Gradinariu Import-Export | 2018-06-15 | 255.547,62 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180175 | Gradinariu Import-Export | 2018-06-15 | 486.437,15 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180176 | Gradinariu Import-Export | 2018-06-15 | 486.437,15 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180177 | Gradinariu Import-Export | 2018-06-15 | 486.437,15 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180178 | Gradinariu Import-Export | 2018-06-15 | 486.437,15 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180179 | Gradinariu Import-Export | 2018-06-15 | 486.437,15 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180180 | Gradinariu Import-Export | 2018-06-15 | 486.437,15 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180153 | Gradinariu Import-Export | 2018-06-11 | 111.904,52 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180154 | Gradinariu Import-Export | 2018-06-11 | 161.142,50 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180155 | Gradinariu Import-Export | 2018-06-11 | 161.142,50 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180156 | Gradinariu Import-Export | 2018-06-12 | 255.164,21 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180157 | Gradinariu Import-Export | 2018-06-12 | 255.164,21 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180158 | Gradinariu Import-Export | 2018-06-12 | 255.164,21 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180163 | Gradinariu Import-Export | 2018-06-15 | 302.622,19 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180164 | Gradinariu Import-Export | 2018-06-15 | 302.622,19 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180165 | Gradinariu Import-Export | 2018-06-15 | 302.622,19 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180166 | Gradinariu Import-Export | 2018-06-15 | 302.622,19 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 181204855 | Gradinariu Import-Export | 2018-05-14 | 160.333,03 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| vizualizare | Gradinariu Import-Export | 2018-05-14 | 160.333,03 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 1715215 | Gradinariu Import-Export | 2018-05-14 | 164.786,73 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| vizualizare | Gradinariu Import-Export | 2018-05-14 | 371.438,13 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| vizualizare | Gradinariu Import-Export | 2018-05-14 | 302.851,20 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180137 | Gradinariu Import-Export | 2018-05-14 | 301.553,04 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180149 | Gradinariu Import-Export | 2018-05-14 | 111.904,52 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180150 | Gradinariu Import-Export | 2018-05-14 | 111.904,52 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180151 | Gradinariu Import-Export | 2018-05-14 | 111.904,52 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 22180152 | Gradinariu Import-Export | 2018-05-14 | 111.904,52 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| vizualizare | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| vizualizare | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| vizualizare | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| vizualizare | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| GR-U22180111 | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| vizualizare | Gradinariu Import-Export | 2018-05-142018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| U22180113 | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| U22180114 | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| U22180115 | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| U22180116 | Gradinariu Import-Export | 2018-05-14 | 311.758,66 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| 21108377 | SELGROS DISTRIBUTIE | 2020-09-25 | 2226.72 | Achitata | Altele | Administrativ |
| 21108775 | SELGROS DISTRIBUTIE | 2021-02-17 | 2390.53 | Achitata | Consumabile | Investitii |
| 210383751 | APA NOVA BUCUREŞTI S.A | 2021-03-31 | 3620.92 | Achitata | Utilitati | Administrativ |
| 2103037 | PLAST TEX INDUSTRIAL SRL | 2021-03-29 | 10682.15 | Achitata | PATURI,LENJERII,PERNE | Investitii |
| 21788832 | RCS & RDS S.A. | 2021-03-05 | 2662.28 | Achitata | Produse si servicii Digi | Administrativ |
| F22170239 | Gradinariu Import-Export | 2017-12-29 | 5410473.24 | Achitata | Contr.2290/29.12.2017 | Investitii |
| U22180103 | Gradinariu Import-Export | 2018-05-14 | 267.221,71 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| U22180104 | Gradinariu Import-Export | 2018-05-14 | 267.221,71 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| U22180105 | Gradinariu Import-Export | 2018-05-14 | 307.304,97 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| U22180106 | Gradinariu Import-Export | 2018-05-14 | 307.304,97 | Achitata | Conform contract nr. 147 / 29.12.2017 | Proiect |
| SC BOGART SRL | 2021-01-28 | 595.00 | Achitata | CHIRIE SPATIU | Administrativ |
| 20211050 | SC BOGART SRL | 2021-02-26 | 595.00 | Achitata | C.val. chirie spatiu str. Nicolae Teclu,nr.55 | Administrativ |
| 20212023 | SC BOGART SRL | 2021-03-31 | 595.00 | Achitata | CHIRIE SPATIU | Administrativ |
| F20251293 | RCS & RDS SA | 2020-03-06 | 1.398,27 | Achitata | Servicii internet | Administrativ |
| 20207315881 | AD Auto Total | 2020-11-20 | 8.31 | Achitata | Piese si Accesorii Auto | Investitie |
| 21105396 | Selgros Distributie SRL | 2020-11-27 | 365.66 | Achitata | Consumabile | Consumabile |
| F21107680 | Selgros Distributie SRL | 2020-02-07 | 1049,50 | Achitata | Trusa sanitara | Investitie |
| 21108061 | Selgros Distributie SRL | 2020-07-02 | 8.240,40 | Achitata | apa minerala | Administrativ |
| 21108218 | Selgros Distributie SRL | 2020-08-06 | 229.88 | Achitata | apa minerala | Administrativ |
| 21108230 | Selgros Distributie SRL | 2020-08-10 | 4153.16 | Achitata | consumabile | Consumabile |
| 20201285 | TIGER SECURITY SERVICE | 2020-10-01 | 21.976,92 | Achitata | Prestari Servicii | Investitie |
| 20201302 | BOGART SRL | 2020-11-27 | 595.00 | Achitata | Contravaloare chirie | Investitie |
| 20201302 | BOGART SRL | 2020-11-27 | 595.00 | Achitata | Chirie spatiu | Administrativ |
| 20201302 | BOGART SRL | 2020-11-27 | 595.00 | Achitata | Chirie spatiu | Administrativ |
| 20201417 | MVV LOGAN AUTO | 2020-09-04 | 551.99 | Achitata | Piese si Accesorii Auto | Investitie |
| 20201445 | MVV LOGAN AUTO | 2020-09-09 | 368 | Achitata | Piese si Accesorii Auto | Investitie |
| 20210226 | TIGER SECURITY SERVICE | 2021-02-01 | 67287.36 | Achitata | Facturare paza conform pontaj SD3 | Administrativ |
| 20210455 | TIGER SECURITY SERVICE | 2021-02-01 | 60775.68 | Achitata | Facturare paza | Administrativ |
| 20210692 | TIGER SECURITY SERVICE | 2021-04-02 | 67287.36 | Achitata | Facturare paza | Administrativ |
| 20211015 | SC BOGART SRL | 2021-01-28 | 595.0 | Achitata | Chirie spatiu | Administrativ |
| F20190142 | Best Auto Gala SRL | 2019-02-28 | 1.166,20 | Achitata | Polizor unghiular | Proiect |
| F20190781 | SCALE IT SRL | 2019-11-07 | 116039.28 | Achitata | Contr.C1/045 | Investitie |
| F20200296 | SCALE IT SRL | 2020-05-07 | 290,00 | Achitata | Contr.20193055/2019 | Investitie |
| 20200659 | SCALE IT SRL | 2020-09-03 | 290,91 | Achitata | Piese si Accesorii Auto | Investitie |
| 20200794 | SCALE IT SRL | 2020-10-19 | 292,88 | Achitata | Prestari Servicii | Investitie |
| 20200858 | S.C.MVV LOGAN AUTO SRL | 2020-06-04 | 184 | Achitata | ULEI T90 20 L | Administrativa |
| 20200898 | ScaleIT SRL | 2020-11-24 | 702.85 | Achitata | TRANSPORT IN VEDEREA CONSTATARII+MANOPERAA | Administrativa |
| 20201170 | MVV LOGAN AUTO | 2020-07-27 | 368 | Achitata | Piese si Accesorii Auto | Investitie |
| 20201276 | BOGART SRL | 2020-10-29 | 1,458.73 | Neachitata | Chirie | Investitie |
| 20201284 | TIGER SECURITY | 2020-10-01 | 3.6179,60 | Achitata | Prestari Servicii | Investitie |
| F15928679_mod | Enel Energie Muntenia SA | 2019-12-11 | 13682.99 | Achitata | Contr.5239367852/27.11.2018 | Investitie |
| 16560090 | RCS & RDS S.A. | 2021-02-08 | 2660.23 | Achitata | UTILITATI | Administrativa |
| 16825409 | Enel Energie Muntenia | 2020-12-12 | 96.324,36 | Achitata | Energie activa | Administrativa |
| 17139613 | Enel Energie Muntenia | 2020-12-17 | 96.324,36 | Achitata | Energie activa | Administrativa |
| 18062225 | ARC ELECTRONIC | 2020-12-17 | 77.73 | Achitata | 3471523100213 - ABB1SBH137001R1131 - NF31E-11 | Administrativa |
| F20002144 | Rompetrol Downstream | 2019-01-16 | 447,18 | Achitata | Rovinieta | Investitie |
| 20035557 | S.C. NEON LIGHTING | 2021-01-28 | 487.90 | Achitata | Releu de siguranta | Administrativa |
| 20166811 | UTIROM INVEST SRL | 2020-12-09 | 196135.80 | Achitata | Mini Excavator HITACHI ZX26U-6 | Investitie |
| 20170837 | HYDROSCAND SRL | 2021-02-09 | 4521.95 | Achitata | Piese si Accesorii Auto | Investitie |
| F20190020 | BEST AUTO GALA SRL | 2019-01-16 | 2332.40 | Achitata | Polizor unghiular | Proiect |
| F20190020 | Enel Energie Muntenia | 2020-09-14 | 0 | Achitata | Curent electric | Administrative |
| 12480482 | Enel Energie Muntenia | 2020-09-15 | 104.050 | Neachitata | Curent electric | Administrative |
| 19MI13115581 | Enel Energie Muntenia | 2019-10-12 | -13810,69 | Achitata | storno F 11614011 | Administrative |
| 19MI13150674 | Enel Energie Muntenia | 2019-10-14 | -4134,18 | Achitata | storno | Administrative |
| 138599305 | Enel Energie Muntenia | 2020-10-15 | 89.984,24 | Achitata | Energie activa | Investitie |
| 14302876 | Enel Energie Muntenia | 2020-10-16 | 89.984,24 | Achitata | Energie activa | Administrative |
| F14523283 | Enel Energie Muntenia | 2019-11-12 | 8536.06 | Achitata | Contr.5239367852/27.11.2018 | Administrative |
| 15314278 | Enel Energie Muntenia | 2019-11-12 | 83.852,21 | Achitata | Energie activa | Administrative |
| 1070740478 | Enel Energie Muntenia | 2018-12-07 | 211.14 | Achitata | Plata energie electrica | Cheltuieli |
| F15772807 | Enel Energie Muntenia | 2020-02-06 | 2363,05 | Achitata | Contr.9019063526/03.04.2019 | Administrative |
| 11059312 | Netvolt | 2018-09-22 | 2.666,07 | Achitata | Materiale | ProiectProiect |
| 11065725 | Netvolt | 2018-09-28 | 326,19 | Achitata | Materiale | Proiect |
| 11067106 | Netvolt | 2018-09-24 | 676,52 | Achitata | Fisa industriala | Proiect |
| 11067124 | Netvolt | 2018-09-25 | 688,62 | Achitata | Materiale | Proiect |
| UENV11067209 | Netvolt | 2018-10-24 | 733,41 | Achitata | Cabluri | Proiect |
| 20MI11205256 | Netvolt | 2018-10-24 | 755,57 | Achitata | Materiale | Proiect |
| 11205256 | Enel Energie Muntenia | 2020-08-18 | 99.014 | Achitata | Curent electric | administrativa |
| 11205256 | Enel Energie Muntenia | 2020-08-18 | 99.014 | Achitata | Curent electric | administrativa |
| F11250467 | RCS & RDS SA | 2020-01-07 | 1181,44 | Achitata | Furnizare internet+cablu TV | administrativa |
| 19MI11614011 | Enel Energie Muntenia | 2019-09-11 | 13810,69 | Achitata | Energie electrica | administrativa |
| 6580728 | UP ROMANIA SRL | 2021-02-09 | 108790.01 | Achitata | Tichete de masă | administrativa |
| 6582322 | UP ROMANIA SRL | 2021-02-18 | 2321.01 | Achitata | Administrativ | administrativa |
| 06582376 | UP ROMANIA SRL | 2021-02-19 | 6732.02 | Achitata | Administrativ | administrativa |
| 6586456 | UP ROMANIA SRL | 2021-03-10 | 119526.01 | Achitata | Tichete de masă | administrativa |
| 19MI07121965 | Enel Energie Muntenia | 2019-06-13 | 6742.08 | Achitata | Energie electrica | administrativa |
| F7293846 | Megatech trading consulting | 2019-03-28 | 1.767,15 | Achitata | rezistente | Proiect |
| 07903410 | Enel Energie Muntenia | 2020-06-13 | 61585.57 | Achitata | Consum Energie Electrica | administrativa |
| F08461592 | Enel Energie Muntenia | 2019-07-11 | 3533,77 | Achitata | Contr.5239367852/27.11.2018 | administrativa |
| 20MI-09526210 | Enel Energie Muntenia | 2020-07-15 | 73.579,64 | Achitata | Curent electric | administrativa |
| F9845214 | Enel Energie Muntenia | 2019-08-15 | 4089.89 | Neachitata | Conf.contract 5239367852/27.11.2018 | administrativa |
| 20205663830 | AD Auto Total | 2020-09-15 | 107.89 | Achitata | Piese si Accesorii Auto | Investitie |
| F5731490 | Enel Energie Muntenia | 2020-09-15 | 3513,75 | Achitata | Contr.5239367852/27.11.2018 | administrativa |
| 20205759471 | AD Auto Total | 2020-09-18 | 338.27 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20205801130 | AD Auto Total | 2020-09-21 | 378.11 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20205844020 | AD Auto Total | 2020-09-22 | 215.11 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20205859298 | AD Auto Total | 2020-09-23 | 491.40 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20205875251 | AD Auto Total | 2020-09-23 | 2,542.57 | Neachitata | Piese si Accesorii Auto | Investitie |
| 20205927697 | AD Auto Total | 2020-09-25 | 124.50 | Neachitata | Piese si Accesorii Auto | Investitie |
| F06496283 | Enel Energie Muntenia | 2020-05-14 | 24.649,79 | Achitata | Energie electrica | administrativa |
| F6497073 | Enel Energie Muntenia | 2020-05-14 | 24.649,79 | Neachitata | Energie electrica | administrativa |
| 4008840 | S.O.S. Auto | 2019-02-28 | 4.493,02 | Achitata | Materiale | Administrativa |
| 4101159 | MOBILBOX ROMANIA SRL | 2021-02-21 | 14178.85 | Achitata | Container TGSU 206341-5 | Investitie |
| 4290269 | Enel Energie Muntenia SA | 2021-03-18 | 84029.70 | Achitata | Utilitati | Consumabile |
| 4419211 | Enel Energie Muntenia SA | 2021-03-31 | 441.00 | Achitata | Utilitati | Administrativa |
| 20205193250 | Enel Energie Muntenia SA | 2020-04-10 | 24833.69 | Achitata | Energie electrica | Administrativa |
| 20205524977 | AD Auto Total | 2020-09-08 | 390,95 | Achitata | Piese si Accesorii Auto | Investitie |
| 20205524977 | AD Auto Total | 2020-09-09 | 293.21 | Achitata | Piese si Accesorii Auto | Investitie |
| 20205616155 | AD Auto Total | 2020-09-14 | 325.18 | Achitata | Piese si Accesorii Auto | Investitie |
| 20205660570 | AD Auto Total | 2020-09-15 | 883.37 | Achitata | Piese si Accesorii AutoPiese | Investitie |
| 20205660570 | AD Auto Total | 2020-09-15 | 633.42 | Achitata | Piese si Accesorii Auto | Investitie |
| 3279898 | AUTO COBALCESCU | 2021-01-19 | 2350.4 | Achitata | Piese auto | administrativa |
| F3683718 | Enel Energie Muntenia SA | 2020-03-12 | 44.365,95 | Achitata | Energie electrica | administrativa |
| 3697636 | RENAULT COMMERCIAL | 2021-02-08 | 91945.75 | Achitata | RENAULT KANGOO ZE MAXI(L2) 51_ CONFORT ZE 33 | Investitii |
| 3697637 | RENAULT COMMERCIAL | 2021-02-08 | 94532.12 | Achitata | RENAULT KANGOO ZE MAXI (L2) 5L0CURI CONFORT | Investitii |
| 3697638 | RENAULT COMMERCIAL | 2021-02-08 | 83916.36 | Achitata | Acont RENAULT KANGOO ZE MAXI(L2) CONFORT ZE 33 | Investitii |
| 3697639 | RENAULT COMMERCIAL | 2021-02-08 | 83916.36 | Achitata | Acont RENAULT KANGOO ZE MAXI(L2) CONFORT ZE 33 | Investitii |
| 3697646 | RENAULT COMMERCIAL | 2021-02-08 | 83916.36 | Achitata | Acont RENAULT KANGOO ZE MAXI(L2) CONFORT ZE 33 | Investitii |
| 03925328 | Enel Energie Muntenia | 2021-03-13 | 84029.70 | Achitata | UTILITATI | Administrativ |
| 4005695 | MOBILBOX | 2020-09-20 | 82966,80 | Achitata | Piese si Accesorii Auto | Investitie |
| 4005695 | MOBILBOX | 2020-09-20 | 82966,801 | Achitata | container | Investitie |
| F3145546RE | Renault Commercial | 2018-10-18 | 47000,48 | Achitata | dacia logan | Investitie |
| 3229235 | SC AUTO COBALCESCU | 2018-01-03 | 988.26 | Achitata | Revizie autovehicul | Administrativ |
| 3229238 | SC AUTO COBALCESCU | 2019-01-03 | 988.26 | Achitata | Revizie autovehicul | Administrativ |
| 3229242 | SC AUTO COBALCESCU | 2019-01-03 | 923.98 | Achitata | Revizie autovehicul | Administrativ |
| 3229273 | SC AUTO COBALCESCU | 2019-01-03 | 970.28 | Achitata | Revizie autovehicul | Administrativ |
| F3253970 | SC AUTO COBALCESCU | 2019-11-27 | 883.25 | Achitata | Revizie autovehicul | Administrativ |
| 3273668 | SC AUTO COBALCESCU | 2020-10-12 | 1.028,43 | Achitata | Piese si Accesorii Auto | Investitie |
| 3274412 | SC AUTO COBALCESCU | 2020-10-26 | 1.089,60 | Achitata | Piese si Accesorii Auto | Investitie |
| 3274760 | SC AUTO COBALCESCU | 2020-10-28 | 485,37 | Achitata | Piese si Accesorii Auto | Investitie |
| 3275032 | SC AUTO COBALCESCU | 2020-10-30 | 2.258,25 | Achitata | Piese si Accesorii Auto | Investitie |
| 3080455 | Triton SRL | 2018-10-16 | 3.666,85 | Achitata | Manusi, vesta reflectorizanta | Investitie |
| 3080492 | Triton SRL | 2018-10-17 | 814,01 | Achitata | Inscriptionare echipament | Investitie |
| 3080677 | Triton SRL | 2018-10-22 | 637,60 | Achitata | Manusi bumbac | Investitie |
| 3080842 | Triton SRL | 2018-10-25 | 3.294,22 | Achitata | Vesta reflectorizanta | Investitie |
| F3142155RE | Renault Commercial | 2018-10-18 | 47000,48 | Achitata | Dacia Logan | Investitie |
| F3142156RE | Renault Commercial | 2018-10-18 | 90002,66 | Achitata | Dacia Noul Duster | Investitie |
| F3142158RE | Renault Commercial | 2018-10-18 | 47008,48 | Achitata | Dacia Logan | Investitie |
| F3142159RE | Renault Commercial | 2018-10-18 | 47000,48 | Achitata | Dacia Logan | Investitie |
| F3143161RE | Renault Commercial | 2018-10-19 | 88595,78 | Achitata | Dacia Noul Duster | Investitie |
| F3145545RE | Renault Commercial | 2018-10-23 | 47000,48 | Achitata | Dacia Logan | Investitie |
| 2980892 | ifm electronic | 2020-07-28 | 1,508.37 | Achitata | Conf comanda | Investitie |
| 2980940 | ifm electronic | 2020-07-29 | 1,508.37 | Achitata | Conf comanda : 5822 | Investitie |
| 3077923 | Enel Energie Muntenia | 2019-03-16 | 1.465,94 | Achitata | consum energie electrica | Administrativa |
| 3077923 | Triton SRL | 2018-09-05 | 466,48 | Achitata | Vesta reflectorizanta | Proiect |
| 3079043 | Triton SRL | 2018-09-10 | 1.069,55 | Achitata | Vesta reflectorizanta | Proiect |
| 3079297 | Triton SRL | 2018-09-17 | 1.347,40 | Achitata | Materiale | Proiect |
| 3079398 | Triton SRL | 2018-09-19 | 1.773,31 | Achitata | Materiale | Proiect |
| F3079940 | Triton SRL | 2018-10-03 | 1568,42 | Achitata | Scule și accesorii | Proiect |
| 3080010 | Triton SRL | 2018-10-04 | 1.059,99 | Achitata | Vesta reflectorizanta | Proiect |
| 3080275 | Triton SRL | 2018-10-10 | 458,77 | Achitata | Vaselina, pompa gresat | Proiect |
| 2103033 | PLAST TEX INDUSTRIAL | 2021-03-22 | 2998.80 | Achitat | Patura lana netesauta 2000x1500 mm | Investitii |
| 11000170917 | Enel Energie Muntenia SA | 2020-02-14 | 24431,43 | Achitat | Factura utilitati | Investitii |
| 2423823 | Melarox Com | 2018-09-25 | 959,50 | Achitat | Router | Proiect |
| Enel Energie Muntenia SA | 2021-02-13 | 19241.54 | Achitat | UTILITATI | Administrativ |
| Enel Energie Muntenia SA | 2021-02-13 | 19241.54 | Achitat | UTILITATI | Administrativ |
| 2483168 | Enel Energie Muntenia SA | 2021-02-13 | 105941.56 | Achitat | UTILITATI | Administrativ |
| FProf22487993 | Mega Plus Online Distribution | 2019-03-12 | 301,98 | Achitat | Adaptor laptop/carcasa protectie | Administrativ |
| F2797054 | Dinamic92 Distribution SRL | 2019-12-03 | 1568.46 | Achitat | Anvelope | Investitie |
| F2797110 | Dinamic92 Distribution SRL | 2019-12-06 | 1568.46 | Achitat | Anvelope | Investitie |
| 2801056 | DINAMIC92 DISTRIBUTION | 2018-11-30 | 1593,44 | Achitat | Anvelope iarna | Proiect |
| 2013904 | DNS BIROTICA S.R.L. | 2020-08-28 | 680,17 | Neachitata | Produse papetarie | Administrative |
| 2020082 | INFINITY ENTERPRISE | 2020-10-12 | 131.80 | Achitata | Consumabile | Administrative |
| 2020119 | INFINITY ENTERPRISE | 2020-11-06 | 116.03 | Achitata | Consumabile | Administrative |
| 2020478 | TIGER SECURITY SERVICES | 2020-11-02 | 67287.36 | Achitata | Facturare paza conform pontaj | Administrative |
| 2020707 | TIGER SECURITY SERVICES | 2020-12-02 | 132404.16 | Achitata | Factura paza pontaj | Administrative |
| HRC2037447 | Global Plast Horeca SRL | 2018-10-16 | 9.448,60 | Achitata | Saci menajeri | Proiect |
| F2047269 | Vesta Investment SRL | 2019-04-25 | 181,19 | Achitata | Avans comanda placi | Investitie |
| F2047291 | Vesta Investment SRL | 2019-05-02 | -181,19 | Achitata | Storno avans comanda | Investitie |
| F2047292 | Vesta Investment SRL | 2019-05-02 | 181,19 | Achitata | Certificat de inregistrare | Investitie |
| 4101159 | MOBILBOX ROMANIA | 2021-02-21 | 14178.85 | Achitata | Container TGSU 206341-5 | Investitie |
| PF1806662 | Mobilbox | 2018-10-18 | 323.296,82 | Achitata | Container | Proiect |
| 1830585 | ATLAS COPCO Romania SRL | 2021-03-31 | 2649.62 | Achitata | - | Investitii |
| F1840702 | SC HOFMANN AUTOTECH ROMANIA | 2018-12-28 | 110670,00 | Achitata | Pachet vulcanizare | Proiect |
| F1903994 | DNS BIROTICA | 2019-03-26 | 843,85 | neachitata | Materiale BIROTICA | Administrativa |
| F1904772 | DNS BIROTICA | 2019-04-03 | 92,27 | neachitata | Materiale BIROTICA | Administrativa |
| 1940489 | HOFMANN AUTOTECH ROMANIA | 2020-11-13 | 28.506,93 | Achitata | Piese si Accesorii Auto | Investitie |
| 1940794 | Hofmann Autotech | 2019-02-25 | 9.520 | Achitata | Masina de dejantat | Proiect |
| F1941270 | Hofmann Autotech | 2019-10-29 | 104825.04 | Achitata | contr.460/29.10.2019 | Investitie |
| F1941376 | Hofmann Autotech | 2019-12-09 | 105301.03 | Achitat partial | contr.460/29.10.2019 | Investitie |
| ELECTRIC2006244 | Quadra Electric Srl | 2019-03-18 | 4.501,91 | Achitata | Materiale | Administrativa |
| 11610 | Lukoil Romania | 2020-08-15 | 907,79 | Achitat | Combustibil | Investitie |
| 1110057 | Lukoil Romania | 2021-01-31 | 1003.12 | Achitat | Combustibil | Investitie |
| 1110057 | Lukoil Romania | 2021-02-28 | 737.03 | Achitat | Combustibil | Consumabile |
| 1110057 | Enel Energie Muntenia | 2021-01-20 | 85049.99 | Achitat | UTILITATI | Administrativ |
| 1324023 | CHORUS MARKETING | 2021-02-16 | 803.80 | Achitat | | Administrativ |
| 1344000 | CHORUS MARKETING | 2021-04-07 | 81.75 | Achitat | | Administrativ |
| 1591215 | CONSOLIGHT | 2020-09-29 | 38,47 | Achitat | Piese si Accesorii Auto | Investitie |
| 1717079 | Enel Energie | 2020-09-29 | 3.517 | Achitat | cosum utilitati | Administrativ |
| 1751424 | Geve Com SRL | 2021-04-01 | 229.44 | Achitat | ECHPROCIZAN. | Administrativa |
| 1751575 | Geve Com SRL | 2021-04-07 | 122.09 | Achitat | LENI2 5X100 | Administrativa |
| F1006851 | Fast PC&Net SRL | 2020-04-22 | 2.618,00 | Achitata | Vizieră fast Care | Investitie |
| 1007213 | MANAGEMENT CERTIFICATION | 2020-09-04 | 1100 | Achitata | Viza anuala prelungire ISO | Investitie |
| 1007213 | MANAGEMENT CERTIFICATION | 2020-09-04 | 1100.00 | Achitata | Viza anuala prelungire ISO | Investitie |
| 1007313 | UP ROMANIA | 2021-02-09 | 113806.01 | Achitata | Tichete de masă | Administrativ |
| 1008905 | UP ROMANIA | 2021-02-18 | 2321.01 | Achitata | Administrativ | Administrativ |
| 1013446 | UP ROMANIA | 2021-03-11 | 1188.01 | Achitata | Tichete de masă | Administrativ |
| 5604 | Lukoil Romania SRL | 2018-11-30 | 199872,64 | Achitata | benzina+motorina | Proiect |
| 1110057 | Lukoil Romania SRL | 2018-12-30 | 357.77 | Achitata | benzina+motorina | Cheltuieli |
| 1110057 | Lukoil Romania SRL | 2020-06-15 | 604.85 | Achitata | Carburant L Diesel | Administrativ |
| 10732 | Lukoil Romania SRL | 2020-07-31 | 831,09 | Achitata | Combustibil | Investitii |
| 857838 | SC AUTO COBALCESCU | 2021-03-23 | 6798.70 | Achitat | Piese si Accesorii Auto | administrativa |
| F873824 | Nobila Casa | 2019-07-02 | 987,37 | Neachitata | Produse papetarie | administrativa |
| F16228422 | Romania Hypermarche | 2018-04-10 | 58.98 | Achitat | Papetarie | administrativa |
| F16228422 | Romania Hypermarche | 2018-04-10 | 58.98 | Achitat | Papetarie | administrativa |
| 1003382 | SC S.O.S. AUTO VULC SRL | 2021-12-03 | 853.35 | Achitat | Piese si Accesorii Auto | administrativa |
| 1003390 | SC S.O.S. AUTO VULC SRL | 2020-12-08 | 779.93 | Achitat | Piese si Accesorii Auto | administrativa |
| MCERT1005821 | Management Certification | 2018-09-05 | 2.149 | Achitat | Servicii de certificare ISO | administrativa |
| 1006277 | UP ROMANIA SRL | 2021-02-03 | -4411.00 | Achitat | Tichete de masă returnate | administrativa |
| 1006278 | UP ROMANIA SRL | 2021-02-03 | -220.00 | Achitat | Tichete de masă returnate | administrativa |
| F1006550 | Management Certification | 2019-10-04 | 1100,00 | Achitat | Viza prelungire ISO | administrativa |
| F351299 | Scala Assistance SRL | 2019-10-03 | 133,01 | Achitata | Rovinieta | administrativa |
| F388384 | Saga Software | 2017-01-06 | 350,00 | Achitata | Licenta SAGA | administrativa |
| F450676 | DIGISIGN SA | 2019-07-25 | 455,51 | Achitata | Certificat digital 3 ani | administrativa |
| 477638 | Fanplace IT | 2020-10-06 | 1.092,99 | Achitata | Piese si Accesorii Auto | administrativa |
| 485393 | SC TACHONAN SERVICE SRL | 2021-01-26 | 2499.00 | Achitata | Aparat de descarcare si evaluare DLK Pro Tis-Compact S | Investitie |
| 507997 | Dante International | 2020-12-02 | 399,99 | Achitata | Imprimanta | Investitie |
| F716051 | ROTAKT SRL | 2019-01-11 | 1698.01 | Achitata | Rotopercutant 800 W | Proiect |
| 092837 | SAGA Software | 2020-08-05 | 158 | Achitata | Licenta | Investitie |
| 20MI00838709 | Enel Energie | 2020-01-15 | 19711.04 | Achitata | Energie electrica | administrativa |
| 845469 | AUTO COBALCESCU | 2020-12-09 | 1.104,75 | Achitata | Piese si Accesorii Auto | Investitie |
| 285381 | ECO PUBLIC | 2020-10-30 | 339,15 | Achitata | Prestari Servicii | Investitie |
| 289286 | ECO PUBLIC | 2021-01-29 | 339,15 | Achitata | PRESTARI SERV.CF.CNTR.: 4413/07.06.2019 | Administrativ |
| 289286 | ECO PUBLIC | 2021-01-29 | 339,15 | Achitata | PRESTARI SERV.CF.CNTR.: 4413/07.06.2019 | Administrativ |
| 293122 | SCALA ASSISTANCE | 2020-10-01 | 1905.66 | Achitata | Vigneta | Investitie |
| 299550 | SCALA ASSISTANCE | 2020-10-07 | 136.47 | Achitata | Vigneta | Investitie |
| F303349 | Eurototal Comp SRL | 2020-05-04 | 251.498,77 | Neachitata | C751?06.04.2020 | Investitie |
| F323982 | SD3 Salubritate si Deszapezire | 2020-03-16 | 9.781,80 | Neachitata | Veste reflectorizante | Investitie |
| 324343 | SD3 Salubritate si Deszapezire | 2020-10-29 | 1179.46 | Achitat | Vigneta | Investitie |
| F324379 | SD3 Salubritate si Deszapezire | 2020-04-06 | 30.416,40 | Neachitata | Echipament protectie | Investitie |
| 341209 | 5CALA ASSISTANCE | 2020-11-13 | 136.49 | Achitat | Vigneta Romania | Administrativ |
| 2295486 | Eco Public | 2019-11-29 | 678,30 | Neachitata | Contr.4413/07.06.2019 | administrativa |
| F274317 | Eco Public | 2019-12-31 | 678,30 | Achitata | Contr.4413/07.06.2019 | Investitie |
| F275683 | Eco Public | 2020-01-31 | 54,70 | Neachitata | Contr.4413/07.06.2019 | administrativa |
| F275684 | Eco Public | 2020-01-31 | 678,30 | Neachitata | Contr.4413/07.06.2019 | administrativa |
| F276854 | Eco Public | 2020-02-28 | 2034,90 | Achitata | Contr.4413/07.06.2019 | administrativa |
| F277264 | Eco Public | 2020-03-31 | 196,92 | Achitata | Contr.4413/07.06.2019 | Investitie |
| F277265 | Eco Public | 2020-03-31 | 437,62 | Achitata | Contr.4413/07.06.2019 | Investitie |
| F277266 | Eco Public | 2020-03-31 | 218,81 | Achitata | Contr.4413/07.06.2019 | Investitie |
| F278638 | Eco Public | 2020-04-30 | 339,15 | Neachitata | Contr.4413/07.06.2019 | administrativa |
| 284753 | Eco Public | 2020-09-30 | 339,15 | Achitata | Prestari Servicii | Investitie |
| 265203 | Sedona Alm | 2020-08-14 | 1385 | Achitata | Casa de marcat Datecs | Investitie |
| 265203 | Sedona Alm | 2020-08-14 | 1385 | Achitata | Prestari Servicii | Investitie |
| 265656 | Sedona Alm | 2020-08-26 | 80 | Achitata | Adaptor USB | Investitie |
| 265656 | Sedona Alm | 2020-08-26 | 80 | Achitata | Adaptor USB | Investitie |
| F267720 | Eco Public | 2019-06-28 | 260,02 | Achitata | Contr.4413/07.06.2019 | Investitie |
| F269109 | Eco Public | 2019-07-31 | 339,15 | Achitata | Contr.4413/07.06.2019 | Investitie |
| F270620 | Eco Public | 2019-09-09 | 339,15 | Achitata | Contr.4413/07.06.2019 | Investitie |
| 271002 | Eco Public | 2019-09-30 | 169,58 | Achitata | Contr.4413/07.06.2019 | administrativa |
| F271688 | Eco Public | 2019-09-30 | 508,73 | Achitata | Contr.4413/07.06.2019 | administrativa |
| F272510 | Eco Public | 2019-10-31 | 678,30 | Achitata | Contr.4413/07.06.2019 | Investitie |
| 215399 | S.C. SELROM TRADING | 2021-02-08 | 475.51 | Achitat | Consumabile | Consumabile |
| 215902 | S.C. SELROM TRADING | 2021-02-15 | 623.85 | Achitat | Consumabile | Consumabile |
| 216495 | S.C. SELROM TRADING | 2021-02-23 | 515.88 | Achitat | Consumabile | Consumabile |
| 217039 | S.C. SELROM TRADING | 2021-03-02 | 607.68 | Achitat | Consumabile | Consumabile |
| F218786 | Auchan | 2019-09-03 | 253.17 | Achitat | Produse curatenie | administrativa |
| 219319 | S.C. SELROM TRADING | 2021-04-02 | 627.46 | Achitat | Consumabile | Consumabile |
| vizualizare | Neste International | 2019-02-22 | 4.159,41 | Achitat | Ulei | Proiect |
| 227044 | STIFT LUX DESIGN | 2019-02-22 | 287.03 | Neachitata | OP 12/1/6m Otel patrat LIS | Investitie |
| F230510 | PMC Group Distributie | 2020-04-02 | 749,51 | Neachitata | Imprimanta | Investitie |
| 2600529 | PMC Group Distributie | 2020-10-13 | 1.660,57 | Achitat | Piese si Accesorii Auto | Investitie |
| 206708 | SELROM TRADING | 2020-09-28 | 598.46 | Achitata | APA PLATA "BEVI AQUA” | Administrative
|
| 207447 | SELROM TRADING | 2020-10-07 | 637.33 | Achitata | APA PLATA "BEVI AQUA” | Administrative
|
| 208157 | SELROM TRADING | 2020-10-19 | 579.87 | Achitata | APA PLATA "BEVI AQUA” | Administrative
|
| 209291 | SELROM TRADING | 2020-11-04 | 678.98 | Achitata | APA PLATA "BEVI AQUA” | Administrative
|
| 210369 | SELROM TRADING | 2020-11-20 | 579.87 | Achitata | Consumabile | Consumabile
|
| 211341 | SELROM TRADING | 2020-12-04 | 392.70 | Achitata | Consumabile | Consumabile
|
| 211350 | SELROM TRADING | 2020-12-07 | 315.01 | Achitata | Consumabile | Consumabile
|
| 214321 | SELROM TRADING | 2021-01-21 | 640.06 | Achitata | Consumabile | Consumabile
|
| 214817 | SELROM TRADING | 2021-01-29 | 605.26 | Achitata | Consumabile | Consumabile
|
| 215398 | SELROM TRADING | 2021-02-05 | 111.57 | Achitata | Consumabile | Consumabile
|
| 202440 | SELROM TRADING | 2020-08-14 | 558.45 | Achitata | APA PLATA "BEVI AQUA” | administrativavv |
| 202962 | SELROM TRADING | 2019-01-16 | 651.61 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| 203434 | SELROM TRADING | 2020-08-27 | 465.80 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| F203655 | Auchan | 2019-01-31 | 336.00 | Achitata | Alimente | administrativa |
| 204328 | SELROM TRADING | 2020-09-01 | 336.00 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| F204731 | Auchan | 2020-09-01 | 93.40 | Achitata | Materiale birotica | administrativa |
| 204731 | SELROM TRADING | 2020-09-07 | 633.59 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| 204731 | SELROM TRADING | 2020-09-07 | 633.59 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| 205155 | SELROM TRADING | 2020-09-21 | 576.98 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| 206117 | SELROM TRADING | 2020-09-21 | 1014.22 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| F200030 | Sacin SRL | 2020-04-30 | 2.819.122,72 | Achitata | Contr.125/30.04.2020 | Investitie |
| F200031 | Sacin SRL | 2020-04-30 | 3.349,85 | Achitata | Contr.125/30.04.2020 | Investitie |
| 200251 | SELROM TRADING | 2020-07-06 | 682.13 | Achitata | RECIPIENT POLICARBONAT 19 L | administrativa |
| 200251 | SELROM TRADING | 2020-07-10 | 401,25 | Achitata | Apa plata(Bidon19L)/pahare | administrativa |
| 201462 | SELROM TRADING | 2020-07-22 | 818.77 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| vizualizare | GRUPUL DE ANALIZA STRATEGICA | 2018-03-30 | 698,54 | Achitata | Conform contract nr. 56 / 01.03.2018 | administrativa |
| vizualizare | GRUPUL DE ANALIZA STRATEGICA | 2018-04-30 | 699,27 | Achitata | Conform contract nr. 56 / 01.03.2018 | administrativa |
| vizualizare | GRUPUL DE ANALIZA STRATEGICA | 2018-05-31 | 695,99 | Achitata | Conform contract nr. 56 / 01.03.2018 | Investitie |
| 201979 | SELROM TRADING | 2020-07-29 | 370.60 | Achitata | APA PLATA "BEVI AQUA” | administrativa |
| 202257 | SELROM TRADING | 2020-07-31 | 95.20 | Achitata | pahare unica folosinta | administrativa |
| 198281 | TELEGRAF PRINT | 2021-02-26 | 641.05 | Achitata | Consumabile | Administrativa |
| 198281 | TELEGRAF PRINT | 2020-06-10 | 470,52 | Achitata | Consumabile | Administrativa |
| 198366 | TELEGRAF PRINT | 2021-03-08 | 529.93 | Achitata | Foaie parcurs | Consumabile |
| 198431 | TELEGRAF PRINT | 2021-03-12 | 684.25 | Achitata | Apa plata/pahare | Administrativa |
| 198576 | TELEGRAF PRINT | 2021-03-19 | 53.55 | Achitata | Consumabile | Administrativa |
| 198760 | S.C. SELROM TRADING | 2020-06-16 | 256,72 | Achitata | Apa plata/pahare | Administrativa |
| 198861 | S.C. TELEGRAF | 2020-06-16 | 713.76 | Achitata | Consumabile | Administrativa |
| 199196 | S.C. SELROM TRADING | 2020-06-23 | 273.49 | Neachitata | Apa plata/pahare | Administrativa |
| 199625 | S.C. SELROM TRADING | 2020-06-29 | 337,56 | Neachitata | Apa plata/pahare | Administrativa |
| 199989 | S.C. SELROM TRADING | 2020-07-02 | 339,62 | Achitata | Apa plata/pahare | Administrativa |
| 196523 | TELEGRAF PRINT | 2020-09-24 | 915.23 | Neachitata | Papetarie | Administrativa |
| 196815 | TELEGRAF PRINT | 2020-10-20 | 1419,67 | Achitata | Produse papetarie | Administrativa |
| 196907 | TELEGRAF PRINT | 2020-10-26 | 39,57 | Achitata | Produse papetarie | Administrativa |
| 197274 | TELEGRAF PRINT | 2020-12-02 | 1233.93 | Achitata | Consumabile | Administrativa |
| 197523 | TELEGRAF PRINT | 2020-12-28 | 1079.98 | Achitata | Consumabile | Administrativa |
| 197785 | TELEGRAF PRINT | 2021-01-21 | 681.31 | Achitata | Consumabile | Administrativa |
| 197839 | TELEGRAF PRINT | 2021-01-26 | 863.94 | Achitata | Consumabile | Administrativa |
| 198059 | TELEGRAF PRINT | 2021-02-11 | 2571.65 | Achitata | Consumabile | Administrativa |
| 198059 | SELROM TRADING | 2020-06-05 | 219,16 | Achitata | Apa plata/pahare | Administrativa |
| 198096 | TELEGRAF PRINT | 2021-02-15 | 226.10 | Achitata | Produse papetarie | Administrativ |
| F193461 | Telegraf Print | 2019-12-13 | 501.33 | Achitata | Articole papetarie | administrativa |
| 0193831 | Fanplace IT | 2018-09-28 | 4.186,13 | Achitata | Multifunctionala si toner | Proiect |
| F194816 | Telegraf Print | 2020-04-22 | 86.99 | Neachitata | Produse papetarie | administrativa |
| F194817 | Telegraf Print | 2020-04-22 | 660,46 | Neachitata | Produse papetarie | administrativa |
| F195192 | Selrom | 2020-04-22 | 221,32 | Neachitata | Contr.494/03.02.2020 | administrativa |
| 195228 | Telegraf Print | 2020-06-09 | 63,58 | Achitat | Birotica/Consumabile | administrativa |
| F195679 | Selrom | 2020-04-30 | 182,36 | Achitat | Contr.494/03.02.2020 | administrativa |
| 195731 | Telegraf Print | 2020-07-20 | 543.34 | Achitat | Papetarie | administrativa |
| F196622 | Selrom | 2020-05-14 | 210,34 | Achitat | Contr.494/03.02.2020 | administrativa |
| F196229 | Selrom | 2020-05-08 | 301,71 | Achitat | Contr.494/03.02.2020 | administrativa |
| 184220 | TECH-CON INDUSTRY | 2021-02-10 | 4974.21 | Achitata | Administrativ | Administrativ |
| 0189777 | Fanplace IT | 2018-09-11 | 4.703,98 | Achitata | Notebook Lenovo Idea Pad | Proiect |
| F190007 | Selrom Trading | 2020-02-04 | 699,30 | Achitata | Contr.494/03.02.2020 | administrativa |
| F190522 | Telegraf Print | 2019-05-15 | 274,62 | Achitata | Produse papetarie | administrativa |
| F191092 | Telegraf Print | 2020-02-20 | 182,31 | Achitata | Contr.494/03.02.2020 | administrativa |
| F191334 | Selrom | 2020-02-24 | 51,18 | Achitata | Contr.494/03.02.2020 | administrativa |
| 0191538 | Fanplace IT | 2018-09-19 | 26.694,58 | Achitata | Notebook Lenovo Idea Pad | Proiect |
| F191946 | Selrom Trading | 2020-03-03 | 220.21 | Achitata | Contr.494/03.02.2020 | administrativa |
| F191966 | Telegraf Print | 2019-09-03 | 1073,70 | Achitata | Articole papetarie | administrativa |
| F192879 | Telegraf Print | 2019-11-14 | 293,61 | Achitata | Articole papetarie | administrativa |
| 132908 | S.C. INDECO SOFT | 2021-04-02 | 1190.00 | Achitat | ASISTENTA TEHNICA | Administrativ |
| 134032 | CNCIR | 2020-10-27 | 517,65 | Neachitata | Prestari Servicii | Investitie |
| 134033 | CNCIR | 2020-10-27 | 517,65 | Neachitata | Prestari Servicii | Investitie |
| 137710 | Stadler | 2018-09-17 | 500.000 | Achitata | Transa 1 conf. contract | Proiect |
| 137950 | Stadler | 2018-11-06 | 1.500.000 Euro | Achitata | Transa 2 conf. contract | Proiect |
| vizualizare stadler | Stadler | 2019-05-24 | 2.750.000,00Eur | achitata partial | Transa 2 conf. contract | Proiect |
| f139145 | Stadler | 2019-08-15 | 179752.25 EURO | Achitata | Contr.545.06 | Investitie |
| 139804 | onrc | 2020-06-25 | 45 | Neachitata | Certificat constatator de bază | Administrativa |
| 152477 | Intelligent IT | 2020-08-20 | 410.06 | Neachitata | Abonament SmartBill Platinum | Investitie |
| 63010 | onrc | 2018-11-27 | 45 | Achitata | Certificat constatator de baza | Administrativ |
| 112265 | MARCOM RMC 94 | 2021-01-28 | 25640.89 | Achitata | Piese si accesorii auto | Administrativ |
| 112265 | SC SFERA | 2020-07-30 | 80920 | Achitata | Piese si accesorii auto | Investitii |
| 015591 | SC SFERA | 2020-07-30 | 12326,02 | Achitata | Piese si accesorii auto | Investitii |
| 117916 | MARCOM RMC 94 | 2020-10-13 | 3.175,43 | Achitata | Piese si accesorii auto | Investitii |
| 121217 | S.C. CREDIT PLUS S.R.L. | 2021-04-06 | 25464.45 | Achitata | Servicii Suport Nexus | Investitii |
| 123463 | MARAD CONCEPT | 2021-03-22 | 315.00 | Achitata | PLACUTA DIMENSIUNI | Administrativ |
| 124019 | MARAD CONCEPT | 2021-04-09 | 105.00 | Achitata | PLACUTA DIMENSIUNI/MASE | Administrativ |
| 130898 | S.C. INDECO SOFT | 2021-02-04 | 595.00 | Achitata | ASISTENTA TEHNICA 1/2021 Cf. contract.15154 | Administrativ |
| 131883 | S.C. INDECO SOFT | 2021-03-02 | 595.00 | Achitata | ASISTENTA TEHNICA 2/2021 Cf. contract.15154 | Administrativ |
| F132338 | S.C SIGMA TOOLS SRL | 2019-01-15 | 3772.30 | Achitata | APARAT SUDURA TELWIN | Proiect |
| 101085 | TERRA Palfinger SRL | 2021-04-14 | 56108.50 | Achitata | SITA Ki0i8 | Investitii |
| 104015 | MASTER-TECH | 2020-10-12 | 7.305,08 | Achitata | Cantar | Investitii |
| 104015 | MASTER-TECH | 2020-10-12 | 7.305,08 | Achitata | Cantar | Investitii |
| 104117 | EMSAI INDUSTRIAL | 2020-10-30 | 500 | Achitata | Piese si Accesorii Auto | Investitii |
| F105734 | Oil Expert Team | 2019-02-25 | 812,13 | Achitata | Vaselina | Proiect |
| 106363 | ALGECO | 2020-07-16 | 17,143.14 | Achitata | CONTAINER MARITIM | Investitie |
| 106498 | Marad Concept | 2019-02-11 | 4.934,99 | Achitata | Placuta dimensiuni mase maxim autorizate | Proiect |
| 107118 | Marad Concept | 2019-03-01 | 630 | Achitata | Placuta dimensiuni mase maxim autorizate | Proiect |
| F107738 | Oil Expert Team SRL | 2020-02-19 | 785,40 | Achitata | Vaselină | Investitii |
| 110129 | MARCOM RMC 94 | 2020-10-15 | 3.175,43 | Achitata | Piese si Accesorii Auto | Investitii |
| 100084 | ELNET INSTAL SRL | 2021-02-01 | 806.47 | Achitat | contract: C3/043 | Administrativ |
| 100158 | Terra Palfinger | 2020-04-27 | 41.947,50 | Neachitata | Sita sortare | Investitie |
| 100197 | Terra Palfinger | 2021-04-14 | -56108.50 | Achitata | STORNO AVANS | Administrativ |
| 100284 | SC MAXIM GROUP PROSPER | 2018-12-20 | 1410 | Achitata | REPARATII REFULATOARE | Proiect |
| 100285 | SC MAXIM GROUP PROSPER | 2018-12-20 | 370 | Achitata | Ulei utilaje | Proiect |
| VPE100371 | Vego Concept Engineering | 2018-10-16 | 26.376,27 | Achitata | Transa 1 conf. Fisa comanda nr. 1 la contract cadru nr. VPE011833/11.10.2018 | Proiect |
| VPE100379 | Vego Concept Engineering | 2018-10-29 | 15.137,59 | Achitata | Servicii proiectare urbanistica conf. contr. nr. VPE009933/14.08.2018 | Proiect |
| Vego Concept Engineering | 2019-05-17 | 4879,00 | Achitata | Contr.20982 /03/05/2019 | Proiect |
| 100707 | AUGMENT SRL | 2020-12-17 | 147206.38 | Achitata | Storno avans | Investitie |
| 100777 | TERRA Palfinger | 2021-04-14 | 1071.00 | Achitata | Manopera teren | Administrativ |
| F70272 | Scala Assistance SRL | 2020-03-05 | 437,42 | Achitata | Rovinieta | Investitie |
| 70825 | UP ROMANIA | 2020-12-09 | 150722.01 | Achitata | Tichete de masă | Administrativ |
| 84888 | DANUBIUS IMPEX 92 | 2020-08-18 | 2150 | Achitata | Piese si Accesorii Auto | Investitie |
| F86801 | Scala Assistance | 2019-03-20 | 2.787,59 | Achitata | rovineta | Administrativa |
| 88060 | EMSAI INDUSTRIAL | 2020-11-03 | 500 | Achitata | Piese si Accesorii Auto | Investitie |
| FVAUG_95548 | Augment SRL | 2020-06-09 | 135038.53 | Achitata | Avans cf. Ctr. C2/47 din 05.06.2020 | Administrativa |
| 96825 | Augment SRL | 2020-07-21 | 42.596,16 | Achitata | Avans 40% cf Ctr 02/60 din 20.07.2020 | Investitie |
| 97175 | Augment SRL | 2020-07-31 | 52981.49 | Achitata | Storno avans | Investitie |
| 65540 | S.C. VIVA METAL DECOR | 2020-12-23 | 648.55 | Achitata | POMPA PNEUM. PT.GRESAT | Administrativ |
| F63828 | Scala Assistance | 2020-02-28 | 167,27 | Achitata | Vignieta B103JVP | Investitie |
| 64551 | S.C. VIVA METAL DECOR | 2021-01-29 | 330.00 | Achitata | CRIC HIDRAULIC 20T | Investitie |
| 64706 | S.C. VIVA METAL DECOR | 2021-02-02 | 139.00 | Achitata | REFRACTOMETRU | Investitie |
| 64728 | UP ROMANIA | 2020-11-09 | 196977.01 | Achitata | Tichete de masă | Administrativ |
| 65540 | S.C. VIVA METAL DECOR | 2020-12-23 | 648.55 | Achitata | YT-07067 POMPA PNEUM. PT.GRESAT 12L 4M | Investitie |
| M247-66505 | M247 Europe | 2019-11-27 | 347.86 | Achitata | Gazduire site | Administrativ |
| F67459 | Scala Assistance | 2020-03-03 | 437,42 | Achitata | Rovinieta | Investitie |
| 61508 | PROFLEX | 2021-02-03 | 86.33 | Achitata | FH 2 SN DN 10 PROFLEX 1730 | Administrativ |
| F69778 | Scala Assistance | 2019-03-06 | 2.654,85 | Achitata | rovineta | Administrativ |
| 61333 | PROFLEX SRL | 2021-01-22 | 226.03 | Achitata | LAGAR ASEO8NINA, RULMENT 208G2SNR, | Administrativ |
| 61508 | PROFLEX SRL | 2021-02-03 | 86.33 | Achitata | FH 2 SN DN 10 PROFLEX 1730-, seria: P0649 | Administrativ |
| 61509 | PROFLEX SRL | 2021-02-03 | 86.33 | Achitata | FH 2 SN DN 10 PROFLEX | Administrativ |
| 61510 | PROFLEX SRL | 2021-02-03 | 171.70 | Achitata | REPARATIE FURTUN | Administrativ |
| 61511 | PROFLEX SRL | 2021-02-03 | 179.19 | Achitata | FURTUN AER ASAMBLAT DN 16 L= 1700MM | Administrativ |
| 61614 | PROFLEX SRL | 2021-02-03 | 404.93 | Achitata | FH 4 SH DN 25 PROFLEX L 1530 MM966-, seria: MM966 | Administrativ |
| 61615 | PROFLEX SRL | 2021-02-18 | 747.32 | Achitata | FURTUN HIDRAULIC | Administrativ |
| vizualizare | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 2020-12-17 | 115.83 | Achitata | COLECTARE SI TRANSPORT DESEURI MUNICIPALE CONFORM CONTRACT | Investitii |
| 61921 | PROFLEX SRL | 2021-03-25 | 3671.58 | Achitata | REPARATIE CILINDRU HIDRAULIC | Investitii |
| 62029 | PROFLEX SRL | 2021-04-02 | 321.63 | Achitata | | Administrativ |
| 54164 | SC SERVICE INCLUS SRL | 2021-03-02 | 623.99 | Achitata | Lanterna cu led 250 mm | Investitii |
| 56330 | ARLI CO SRL | 2021-03-19 | 209.92 | Achitata | Consumabile | Consumabile |
| 57781 | INFO TRUST | 2020-08-19 | 123.69 | Achitata | Diverse | Administrativa |
| 58661 | INEDIT CAR&TRUCK | 2020-07-03 | 22.800,00 | neachitata | Prestari Servicii | Administrativa |
| 58749 | UP ROMANIA | 2020-10-08 | 238.777,01 | Achitata | Piese si Accesorii Auto | Investitie |
| 59998 | PROFLEX | 2020-07-17 | 51.657,28 | Achitata | Piese si Accesorii Auto | Investitie |
| 60170 | PROFLEX | 2020-08-13 | 22.138,84 | Achitata | Piese si Accesorii Auto | Investitie |
| 60369 | PROFLEX | 2020-09-08 | -51.657,28 | Achitata | Piese si Accesorii Auto | Investitie |
| 61102 | PROFLEX | 2020-12-04 | 384.38 | Achitata | FURTUN HIDRAULIC | Administrativ |
| 61280 | SCALA ASSISTANCE | 2021-03-02 | 1179.14 | Achitata | Vigneta Romania | Administrativ |
| 50718 | M&V International SRL | 2018-09-21 | 195,16 | Achitata | Saci menajeri | Proiect |
| 50740 | M&V International SRL | 2018-09-25 | 7.140 | Achitata | Saci menajeri | Proiect |
| 050859 | Superstone SRL | 2018-09-25 | 2.380 | AchitataAchitata | Beton | Proiect |
| 050888 | Superstone SRL | 2018-09-28 | 214,20 | | Beton | Proiect |
| 52663 | UP ROMANIA | 2020-09-09 | 227.854,01 | Achitata | Tichete de masa | Administrativa |
| F53083 | FOERCH SRL | 2020-04-13 | 730,64 | | Masti faciale | Administrativa |
| F53712 | INEDIT CAR TRUCK | 2019-03-12 | 14.403,33 | Achitata | Masti faciale | Administrativa |
| 0053867 | ARLI CO SRL | 2020-07-23 | 654.50 | Achitata | USCATOR DE MAINI , SILVER INFINITY | Investitie |
| 54036 | SCALA ASSISTANCE | 2021-02-23 | 1681.6 | Achitata | Vigneta Romanla | Administrativ |
| 45758 | ACN Piese Utilaje S.R.L. | 2021-02-19 | 1511.30 | Achitata | Piese si Accesorii Auto | Administrativ |
| F46263 | M247 Europe SRL | 2018-11-27 | 339.27 | Achitata | Servicii gazduire personal | Administrativ |
| 46553 | ACN Piese Utilaje S.R.L. | 2021-03-03 | 4042.43 | Achitata | Piese si Accesorii Auto | Administrativ |
| 47810 | ACN Piese Utilaje S.R.L. | 2021-03-18 | 1958.74 | Achitata | Piese si Accesorii Auto | Investitii |
| 48188 | ACN Piese Utilaje S.R.L. | 2021-03-24 | 2166.99 | Achitata | Piese si Accesorii Auto | Investitii |
| 49503 | ACN Piese Utilaje S.R.L. | 2021-04-09 | 1178.10 | Achitata | Piese si Accesorii Auto | Investitii |
| 50026 | SC SERVICE INCLUS SRL | 2021-03-31 | 5446.61 | Achitata | Servicii auto + piese | Investitii |
| F50090 | Toyo Motor Center SRL | 2018-08-23 | 3831,71 | Achitata | Service auto | Investitii |
| F50291 | Toyo Motor Center SRL | 2019-07-22 | 9681,35 | Achitata | Service auto | Investitii |
| FMV50563 | M&V International | 2018-09-05 | 6.664 | Achitata | Service auto | Investitii |
| 41255 | DIRECTIA GENERALA DE SALUBRITATE | 2020-08-21 | 1,436.76 | Achitata | COLECTARE SI TRANSPORT DESEURI CONTRACT 5711/06.05.2019 | Investitie |
| F41907 | Rom Telteks Cablu Impex | 2020-03-24 | 71,40 | Achitata | Cablu 4x0,22 | Investitie |
| 42250 | A.M.G. COMSERVICE | 2020-10-16 | 1.737,40 | Neachitata | Multifunctionala PROMO laser color Brother DCP-8410CDW | Investitie |
| F42490 | Viva Metal Decor SRL | 2019-02-01 | 2.142 | Achitata | Set imbus canelate, trusa tubulare chei | Proiect |
| 43336 | Viva Metal Decor SRL | 2020-09-21 | 821,58 | Achitata | DISPENSER INOX SAPUN LICHID | Administrativa |
| - | ACN Piese Utilaje S.R.L. | 2021-02-02 | 1714.84 | Achitata | Piese auto | Administrativa |
| 44573 | SC INFOCENTER | 2020-06-12 | 180 | Neachitata | 1 CARTUS TONER COMPA TN2411 CU CHIP | Administrativa |
| 44785 | ACN Piese Utilaje S.R.L | 2021-02-05 | 2572.54 | Achitata | Piese auto | Administrativa |
| 44935 | ACN Piese Utilaje S.R.L | 2021-02-08 | 218.96 | Achitata | Piese auto | Administrativa |
| 45137 | ACN Piese Utilaje S.R.L | 2021-02-11 | 2295.70 | Achitata | Piese si Accesorii Auto | Administrativa |
| F38080 | Rodi Serv 2003 | 2018-01-11 | 8688,00 | Achitata | Anvelope+jenti | Investitie |
| F38154 | Premium Anvelope Service-Roti | 2018-12-06 | 9720,00 | Achitata | Service auto | Investitie |
| 38206 | Premium Anvelope Service-Roti | 2018-12-12 | 208 | Achitata | Reparatie roata | Administrativ |
| F38249 | Premium Anvelope Service-Roti | 2018-12-17 | 178 | Achitata | Schimb roti | Proiect |
| HOR0038333 | Global Plast HorecA | 2018-10-08 | 8.925 | Achitata | Saci menajeri | Proiect |
| HOR0039003 | Global Plast Horeca | 2018-10-17 | 2.023 | Achitata | Saci menajeri | Proiect |
| 39132 | Sedona Alm | 2021-01-25 | 5047.02 | Achitata | Administrativ | Administrativ |
| F39382 | Jumbo Ec.Rs. | 2019-12-04 | 23.97 | Achitata | Covor pâslă | Administrativ |
| HOR0039677 | Global Plast Horeca | 2018-10-23 | 23.97 | Achitata | Saci menajeri | Proiect |
| 40471 | UP Romania | 2020-07-08 | 183.150,01 | Achitata | Tichete de masă de la nr. 514572652 la nr. 514589301 | Administrativa |
| 37017 | MCA SELL | 2020-12-18 | 886.46 | Achitata | Piese si Accesorii Auto | Investitie |
| 37200 | MCA SELL | 2021-02-12 | 1812.16 | Achitata | Administrativ | Investitie |
| 37267 | DIVINOL LUBRICANTS | 2020-12-04 | 443,16 | Achitata | Piese si Accesorii Auto | Investitie |
| 37310 | DIVINOL LUBRICANTS | 2020-12-08 | 5.011,04 | Achitata | Piese si Accesorii Auto | Investitie |
| 37669 | MCA SELL | 2021-03-11 | 622.83 | Achitata | Manopera service usi confPV0916/10 03 21 | Administrativ |
| 0037675 | Global Plast Horeca | 2018-09-29 | 622.83 | Achitata | Saci menajeri | Proiect |
| 37783 | MCA SELL | 2021-03-25 | 4944.27 | Achitata | Piese si Accesorii Auto | Investitie |
| 37869 | S.C. DIVINOL LUBRICANTS | 2021-03-25 | 528.36 | Achitata | Piese si accesorii auto | Investitie |
| 37872 | S.C. DIVINOL LUBRICANTS | 2021-01-22 | 494.83 | Achitata | Piese si accesorii auto | Consumabile |
| 37971 | MCA SELL | 2021-04-15 | 475.46 | Achitata | Manopera manevrare usa defecta | Investitie |
| - | MARSOROM | 2020-12-08 | 4022.20 | Achitata | Piese si Accesorii Auto | Investitie |
| - | MARSOROM | 2020-12-09 | 2841.72 | Neachitata | Piese si Accesorii Auto | Investitie |
| 253 | UP Romania | 2020-12-09 | 169.290,01 | Achitata | Tichete de masa de la nr. 512006848 la nr. 512022237 | Administrativa |
| 35093 | MEC-DIESEL | 2020-09-10 | 1,061.48 | Achitata | Piese si Accesorii Auto | Investitie |
| F35503 | Prod Impex SRL | 2018-10-09 | 220,00 | Achitata | Printare | administrativa |
| 35972 | EMCOM INVEST SERV | 2020-10-21 | 64 | Achitata | Piese si Accesorii Auto | Investitie |
| 36338 | DIVINOL LUBRICANTS | 2020-10-23 | 1.163,82 | Achitata | Piese si Accesorii Auto | Investitie |
| 36550 | DIVINOL LUBRICANTS | 2020-11-02 | 3.480,73 | Achitata | Piese si Accesorii Auto | Investitie |
| 36632 | DIVINOL LUBRICANTS | 2020-11-04 | 1.131,45 | Achitata | Piese si Accesorii Auto | Investitie |
| 36850 | DIVINOL LUBRICANTS | 2020-11-13 | 1.076 | Achitata | Piese si Accesorii Auto | Investitie |
| F31942 | Rodi Serv 2003 SRL | 2019-01-04 | 160,00 | Achitata | Lucrari vulcanizare | administrativa |
| F31960 | Rodi Serv 2003 SRL | 2019-01-09 | 120,00 | Achitata | Lucrari vulcanizare | administrativa |
| F31961 | Rodi Serv 2003 SRL | 2019-01-09 | 400,00 | Achitata | Lucrari vulcanizare | administrativa |
| F31970_mod | Rodi Serv 2003 SRL | 2019-01-16 | 150,00 | Achitata | Lucrari vulcanizare | Investitie |
| F31970_mod | Rodi Serv 2003 SRL | 2019-01-16 | 150,00 | Achitata | Lucrari vulcanizare | Investitie |
| F31988 | Rodi Serv 2003 SRL | 2019-01-19 | 230,00 | Achitata | Lucrari vulcanizare | Investitie |
| 32310 | Rodi Serv 2003 SRL | 2021-04-02 | 635.17 | Achitata | FURTUN HIDRAULIC ASAMBLAT DN 20 L | Investitie |
| 32835 | MEC-DIESEL | 2020-08-27 | 4.016,62 | Achitata | Piese si Accesorii Auto | Investitie |
| 32835 | MEC-DIESEL | 2018-12-21 | 8.591,80 | Achitata | Servicii de consultanta conf. contract nr. 2893/19.12.2018 | administrativa |
| 33005 | MEC-DIESEL | 2021-04-13 | 8.591,80 | Achitata | PURFLEX/L INW.DIAM 203 MM- | Investitie |
| 30236 | PROFLEX | 2020-12-04 | 239.14 | Achitata | FURTUN HIDRAULIC | Administrativ |
| 30237 | PROFLEX | 2020-12-04 | 192.27 | Achitata | FURTUN HIDRAULIC | Administrativ |
| 30238 | PROFLEX | 2020-12-04 | 115.59 | Achitata | FURTUN HIDRAULIC | Administrativ |
| 30239 | PROFLEX | 2020-12-04 | 49.71 | Achitata | TN 498- 12S CUPLARE RACORDURI , TN 92GG - 12SR 1/2 NIPLU INS BSP Etansare GG | Administrativ |
| 31036 | PROFLEX | 2021-02-03 | 120.75 | Achitata | FURTUN DN 12 ASAMBLAT+TRESA INOX 1-400 MM | Administrativ |
| 31606 | PROFLEX | 2021-03-02 | 5142.25 | Achitata | Piese si Accesorii Auto | Investitii |
| 31733 | PROFLEX | 2021-03-08 | 260.20 | Achitata | FURTUN HIDRAULIC ASAMBLAT DN 16 L | Investitii |
| 31735 | PROFLEX | 2021-03-08 | 199.21 | Achitata | FURTUN HIDRAULIC ASAMBLAT DN 16 L | Investitii |
| 31736 | PROFLEX | 2021-03-08 | 336.60 | Achitata | FURTUN HIDRAULIC ASAMBLAT DN | Investitii |
| F31908 | Rodi Serv 2003 | 2018-12-27 | 185,00 | Achitata | Lucrari vulcanizare | Administrativ |
| 29167 | ROMTRAILER SERVICE | 2021-04-02 | 15689.71 | Achitata | Piese si Accesorii Auto | Investitii |
| 30227 | PROFLEX SRL | 2020-12-04 | 1.980,06 | Achitata | Piese si Accesorii Auto | Investitii |
| 30228 | PROFLEX SRL | 2020-12-04 | 125.19 | Achitata | FURTUN HIDRAULIC ASAMBLAT DN 6 L | Administrativ |
| 30229 | PROFLEX SRL | 2020-12-04 | 336.18 | Achitata | FURTUN HIDRAULIC,0-Ring NBR 70 Sh 16 x 2- | Investitii |
| 30230 | PROFLEX SRL | 2020-12-04 | 145.00 | Achitata | SUPAPA SIGURANTA AIR80 G3/8 | Administrativ |
| 30231 | PROFLEX SRL | 2020-12-04 | 174.85 | Achitata | FURTUN HIDRAULIC ASAMBLAT DN 12 L-2450 MM, | AdministAdministrativrativ |
| 30232 | PROFLEX SRL | 2020-12-04 | 913.49 | Achitata | GARNITURA CUPRU,FURTUN HIDRAULIC ASAMBLAT DN 20 L-990 MM, | Administrativ |
| 30233 | PROFLEX SRL | 2020-12-04 | 253.61 | Achitata | FURTUN HIDRAULIC ASAMBLAT | Administrativ |
| 30234 | PROFLEX SRL | 2020-12-04 | 527.88 | Achitata | FURTUN HIDRAULIC ASAMBLAT | Administrativ |
| 30235 | PROFLEX SRL | 2020-12-04 | 52 | Achitata | GARNITURA OTEL ,GARNITURA CUPRU ,FURTUN HIDRAULIC | Administrativ |
| 26681 | SC AVI COMPACT | 2021-02-24 | 35842.80 | Achitata | Cazan pe peleti Ferroli FSB 150 | Investitii |
| 27083 | TRAFFIC CHAIRS SRL | 2021-02-22 | 476.00 | Achitata | Administrativ | Administrativ |
| 27485 | MCA SELL | 2020-12-18 | 22497 | Achitata | Avans integral reparatie usi lovite | Administrativ |
| 27540 | ACN Piese Utilaje | 2021-02-18 | 80.00 | Achitata | Reparatie imprimanta Brother FIL-2312D | Administrativ |
| 28273 | MCA SELL | 2021-03-22 | 788.96 | Achitata | Avans reparatie usi conf oferta /11.03.21 | Administrativ |
| 28338 | SCALA ASSISTANCE | 2021-01-28 | 589.8 | Achitata | Vigneta Romania | Administrativ |
| 28457 | PROFLEX | 2020-09-08 | 73.796,12 | Achitata | Piese si Accesorii Auto | Investitii |
| 28618 | AGROMIR STORE | 2021-01-18 | 1118.60 | Achitata | JANTA 16.5 BOB | Administrativ |
| F28655 | Up Romania | 2020-05-07 | 186.549,01 | Achitata | JANTA 16.5 BOB | Administrativ |
| F28655_mod | Up Romania | 2020-05-07 | 186.549,01 | Achitata | Contr.202026807/30.01.2020 | Administrativ |
| F23786 | Toyo Motor Center | 2019-05-24 | 2106,30 | Achitata | Reparatii tinichigerie | administrativa |
| 24634 | MARIDO CAFFE | 2020-07-22 | 110 | Achitata | capsule | Administrativ |
| 24662 | METROPOLITAN MAXPRESS ADV | 2021-03-05 | 437.15 | Achitata | Anunturi LIBERTATEA | Administrativ |
| 0025128 | METROPOLITAN MAXPRESS ADV | 2021-03-10 | 75.80 | Achitata | Anunturi NATIONAL | Administrativ |
| 25335 | Rodiserv 2003 | 2019-03-08 | 1.600 | Achitata | Lucrari vulcanizare | Proiect |
| 25335 | THIRARD BALCANI | 2020-05-22 | 821,10 | Achitata | Scara convertibila | Investitie |
| 25761 | THIRARD BALCANI | 2020-05-22 | 821,10 | Achitata | Scara convertibila | Investitie |
| 25858 | MARIDO CAFFE | 2020-11-20 | 110 | Achitata | CAPSULE CREMA AROMA GRAN | Administrativ |
| 2295486 | SCALA ASSISTANCE | 2021-01-26 | 1179.6 | Achitata | Vigneta Romania | Administrativ |
| 25999 | SCALA ASSISTANCE | 2021-01-26 | 77.99 | Achitata | Vigneta Romania | Administrativ |
| 21479 | S.C. SELROM TRADING | 2020-07-06 | 253,62 | Neachitata | Apa plata/pahare | Administrativa |
| 21832 | IRI TRAVEL QUALITY | 2018-11-05 | 20563,20 | Achitata | Servicii transport persoane | Proiect |
| 22587 | SIFEE UTILAJE | 2020-02-02 | 2120.58 | Achitata | Razuitor cu coada metalica | Administrativ |
| 22997 | Toyo Motor | 2019-04-25 | 1.018,36 | Achitata | Materiale/manopera service auto | Administrativ |
| F23028 | Marido Caffe | 2020-03-27 | 110,00 | Achitata | Capsule cafea | Administrativ |
| FP23264 | Metropolitan | 2020-04-02 | 161,84 | Achitata | Anunt national ziar | Administrativ |
| F23431 | Lidle Com SRL | 2020-02-18 | 2302.65 | Achitata | Pichet incendiu,echipat | Investitie |
| 23630 | METROPOLITAN MAXPRESS | 2020-09-09 | 135,66 | Achitata | Anunturi | Investitie |
| 23630 | METROPOLITAN MAXPRESS | 2020-09-09 | 135,66 | Achitata | Anunturi | Administrativ |
| F23695 | Up Romania | 2020-04-08 | 197.780,01 | Achitata | Contr.202026807/30.01.2020 | Salariala |
| 20408 | RD 96 PLUS | 2020-12-03 | SMN 3.50 | Achitata | SMN 3.50 | Administrativ
|
| F20477 | Omicron Service | 2020-04-07 | 2.136,05 | Achitata | Contr.C1/031 | Investitie |
| Omicron Service | 2020-04-09 | 116,19 | Achitata | Contr.C1/031 | Investitie |
| 20520 | TOKO | 2020-10-07 | 227,41 | Achitata | BROTHER DCP-L2512D CARTUS TONER | Administrativ |
| 20532 | S.C.RD 96 PLUS | 2020-12-29 | 36352.89 | Achitata | SMN 4.00 ,SMN 3.50 | Administrativ |
| 20532 | S.C.RD 96 PLUS | 2021-12-29 | 59976.00 | Achitata | SMN 3 00 | Administrativ |
| 20541 | S.C.RD 96 PLUS | 2021-12-29 | 59976.00 | Achitata | SMN 3 00 | Administrativ |
| 20596 | Omicron Service | 2020-05-28 | 476 | Neachitata | KX-A406CE, repetor DECT. seria 9ECFC013963) | Investitie |
| 21036 | S.C.RD 96 PLUS | 2021-03-06 | 41077.99 | Achitata | SMN 3 80 | Administrativ |
| 21476 | SELROM TRADING | 2020-07-06 | 654.50 | Achitata | Dozator apa | Administrativ |
| 19649 | RD 96 PLUS | 2020-09-07 | 14036.47 | Achitata | Piese si Accesorii Auto | Investitie |
| 19672 | RD 96 PLUS | 2020-09-09 | 14156.06 | Achitata | Piese si Accesorii Auto | Investitie |
| 19682 | RD 96 PLUS | 2020-09-10 | 8060.70 | Achitata | Piese si Accesorii Auto | Investitie |
| 19682 | RD 96 PLUS | 2020-09-28 | 36344.92 | Achitata | Piese si Accesorii Auto | Investitie |
| F19917 | RD 96 PLUS | 2019-01-16 | 14.280,00 | Achitata | Generator sudura | Proiect |
| 19934 | ASIGEST BROKER DE ASIGURARE- | 2021-04-09 | 14.280,00 | Achitata | Asigurari auto | Administrativ |
| 20162 | ASIGEST BROKER DE ASIGURARE- | 2020-07-14 | 1.727,88 | Neachitata | INSTALARE SISTEM SEMNALIZARE OPTICA | Investitie |
| 20162 | ASIGEST BROKER DE ASIGURARE- | 2021-04-02 | 1.727,88 | Achitata | Consumabile | Administrativ |
| 20162 | ASIGEST BROKER DE ASIGURARE- | 2020-09-21 | 48790 | Neachitata | Buzon Container | Investitie |
| 20299 | RD 96 PLUS | 2020-09-21 | 36301.07 | Achitata | SMN 4.00 | Administrativ |
| F19310 | Auto Nico-Simo | 2019-01-09 | 3740,00 | Achitata | Acumulatori auto | Administrativ |
| 19335 | RD 96 PLUS | 2020-08-05 | 16663.57 | Achitata | Piese si Accesorii Auto | Administrativ |
| 19348 | RD 96 PLUS | 2020-08-06 | 16464.25 | Achitata | Piese si Accesorii Auto | Administrativ |
| 19348 | RD 96 PLUS | 2020-08-06 | 16464.25 | Achitata | Piese si Accesorii Auto | Administrativ |
| F19351 | C&I Service Auto | 2019-04-30 | 4038,23 | Neachitata | Reparatii auto | Administrativ |
| 19358 | RD 96 PLUS | 2020-08-07 | 16185.19 | Achitata | Reparatii auto | Administrativ |
| 19410 | ASIGEST BROKER DE ASIGURARE- | 2021-03-16 | 276.00 | Achitata | Piese si Accesorii Auto | Administrativ |
| F19415 | Foerch SRL | 2019-03-05 | 4.112,97 | Achitata | Administrativ | Administrativ |
| F19569 | Omicron Service | 2019-07-31 | 5172,00 | Neachitata | Materiale | Administrativ |
| F19586 | Omicron Service | 2019-08-06 | 12067.99 | Neachitata | Avans conf.Contract C1/031 | Administrativ |
| 18855 | .RD 96 PLUS | 2020-06-19 | 16272.89 | Neachitata | SMN 3.50 6 rozete | Administrativa |
| 18953 | S.C C&I SERVICE AUTO | 2019-01-15 | 13.284,68 | Achitat | Prestari Servicii conf, deviz, nr 007/15.01.2019 | Proiect |
| 19041 | Ecorec S.A. | 2018-10-03 | 567.173,99 | Achitat | Depozitari deseuri | Proiect |
| 19052 | S.C. RD 96 PLUS | 2020-07-10 | 15.946,00 | Neachitata | SMN 3.50 6 rozete | Administrativa |
| 19055 | Radiomobil | 2019-03-11 | 2.826,25 | Achitata | Manopera service | Administrativa |
| 19057 | Ecorec S.A. | 2018-10-22 | 657.900,78 | Achitata | Depozitari deseuri | Administrativa |
| 19066 | S.C. RD 96 PLUS | 2020-07-13 | 15.862,28 | Neachitata | SMN 3.50 6 rozete | Administrativa |
| ENEL91900019072 | E-distributie | 2019-03-26 | 255,85 | Achitata | aviz | Administrativa |
| 19082 | E-distributie | 2020-07-13 | 15.862,28 | Achitata | SMN 3.50 6 rozete | Administrativa |
| 19152 | ASIGEST BROKER DE ASIGURARE- | 2021-03-08 | 7000.00 | Achitata | Administrativ | Administrativa |
| 18215 | SC 3D DERATIZARE COMPLETA | 2021-01-14 | 132.62 | Achitat | Deratizare | Investitie |
| F18338 | RD 96 PLUS | 2020-05-08 | 14.352,59 | Achitat | Sârmă neagră | Investitie |
| SC 3D DERATIZARE COMPLETA | 2021-02-02 | 535.5 | Achitat | D | Investitie |
| F18419 | RD 96 PLUS | 2020-05-13 | 11.524,56 | Achitat | Sarma neagra 4 mm | Investitie |
| 18424 | ASIGEST BROKER DE ASIGURARE-REASIGURARE | 2021-02-08 | 2680.0 | Achitat | Asigurare | Investitie |
| F18590 | Delta Grup Tyres | 2018-12-24 | 84,00 | Achitat | Lucrari vulcanizare | Investitie |
| 18732 | S.C.RD 96 PLUS | 2020-06-05 | 16.089,40 | Achitat | SMN 3.00 - 11 colaci | Investitie |
| 18769 | C&I SERVICE AUTO | 2018-11-07 | 16.089,40 | Achitat | ITP | Investitie |
| 187/a>89< | C&I SERVICE AUTO | 2020-06-12 | 15.200,52 | Achitat | SMN 3.50 6 rozete | Investitie |
| 18808 | C&I SERVICE AUTO | 2020-06-15 | 15.786,54 | Achitat | SMN 3.50 6 rozete | Investitie |
| F17248 | LUKOIL Romania | 2020-10-16 | 1029.70 | Neachitata | Contr.29450/2018 | Administrative |
| F17248 | LUKOIL Romania | 2020-11-30 | 1029.70 | Neachitata | Contr.29450/2018 | Investitie |
| 17393 | 3D DERATIZARE | 2020-10-20 | 1785 | Neachitata | Prestari Servicii | Administrative |
| 17400 | Lukoil Romania | 2020-02-19 | 635,20 | Achitata | Combustibil | Investitie |
| 17425 | 3D DERATIZARE | 2020-11-09 | 1213.80 | Achitata | Prestari Servicii | Investitie |
| F17587 | RD 96 PLUS | 2019-11-20 | 23919.60 | Achitata | Sarma moale,neagra | Investitie |
| 17622 | 3D DERATIZARE | 2018-09-11 | 535.50 | Achitata | Prestari servicii dezinsectie | Investitie |
| F17636 | The Prince International | 2018-12-17 | 3051,16 | Achitata | Prestari servicii dezinsectie | Investitie |
| 18130 | Radiomobil Impex | 2018-12-17 | 4.969,44 | Achitata | Instalare sistem semnalizare optica, conform contract nr. 630/07.09.2018 | Proiect |
| 18191 | RADIOMOBIL IMPEX | 2018-12-17 | 2760.80 | Achitata | Instalare sistem semnalizare optica, conform contract nr. 630/07.09.2018 | Proiect |
| f16918 | Roadhill Automotive SRL | 2019-04-10 | 252 | Neachitata | Materiale/manopera service auto | Administrativa |
| 16968 | ASIGEST BROKER | 2020-12-08 | 3.817,68 | Neachitata | Asigurare | Administrativa |
| f17005 | Roadhill Automotive | 2019-04-16 | 769,45 | Neachitata | Materiale/manopera service auto | Administrativa |
| POSTA ROMANA | 2018-12-27 | 9.4 | Achitata | CORESPONDENTA | Achizitie |
| F17137 | Roadhill Automotive | 2019-04-23 | 766,59 | Neachitata | Materiale/manopera service auto | Administrativa |
| 17237 | Roadhill Automotive | 2019-05-02 | 1766,77 | Achitata | Reparatii auto | Administrativa |
| 17238 | Roadhill Automotive | 2019-05-02 | 764,52 | Achitata | Reparatii auto | Administrativa |
| 17239 | Roadhill Automotive | 2019-05-02 | 785,31 | Achitata | Reparatii auto | Administrativa |
| 17240 | Roadhill Automotive | 2019-05-02 | 722,93 | Achitata | Reparatii auto | Administrativa |
| 16476 | Roadhill Automotive | 2019-03-11 | 1.215,25 | Achitata | Materiale/manopera | Administrativa |
| 16593 | Roadhill Automotive | 2019-03-21 | 725,29 | Achitata | Materiale/manopera | Administrativa |
| 16621 | Lukoil Romania | 2020-11-15 | 541,85 | Achitata | Combustibil | Administrativa |
| 16624 | Roadhill Automotive | 2019-03-22 | 844,36 | Achitata | Materiale/manopera | Administrativa |
| 16625 | Roadhill Automotive | 2019-03-22 | 1.021,45 | Achitata | Materiale/manopera | Administrativa |
| 16728 | ASIGEST BROKER | 2020-11-27 | 328.0 | Achitata | Asigurare | Administrativa |
| ROADHILL16770 | Roadhill Automotive | 2019-03-30 | 1.265,51 | Achitata | Materiale/manopera | Administrativa |
| f16812 | Roadhill Automotive | 2019-04-02 | 627,34 | Neachitata | Materiale/manopera | Administrativa |
| 16842 | TOKO S.R.L | 2020-08-19 | | Achitata | CARTUS TONER | Administrativa |
| f16916 | Roadhill Automotive | 2019-04-10 | 836,43 | Neachitata | Materiale/manopera | Administrativa |
| 105955roadhil16239 | Roadhill Automotive | 2019-02-21 | 1.721,04 | Achitata | Materiale/manopera | AdministrAdministrativaativa |
| 16254 | Roadhill Automotive | 2019-02-22 | 1.233,89 | Achitata | Materiale/manopera | Investitie |
| 16255 | Roadhill Automotive | 2021-03-02 | 33256.17 | Achitata | PERIE COLECTOARE AGATA ZM-2000 | Administrativa |
| 110426roadhill16275 | Roadhill Automotive | 2019-02-25 | 1.124,31 | Achitata | Materiale/manopera | Administrativa |
| 110849roadhill16319 | Roadhill Automotive | 2019-02-28 | 2.561,42 | Achitata | Materiale/manopera | Administrativa |
| 16320 | Roadhill Automotive | 2019-02-28 | 963,87 | Achitata | Materiale/manopera | Administrativa |
| F16431 | Roadhill Automotive | 2019-11-30 | 1146.57 | Achitata | Combustibil | Administrativa |
| 110547roadhill16346 | Roadhill Automotive | 2019-02-28 | 853,58 | Achitata | Materiale/manopera | Administrativa |
| 111002roadhill16378 | Roadhill Automotive | 2019-03-01 | 1.019,97 | Achitata | Materiale/manopera | Administrativa |
| roathill16430 | Roadhill Automotive | 2019-03-07 | 911,21 | Achitata | Materiale/manopera | Administrativa |
| 15947 | Roadhill Automotive | 2019-01-30 | 840,26 | Achitata | Valoare piese, manopera service | Proiect |
| 16029 | Roadhill Automotive | 2019-02-05 | 1.027,57 | Achitata | Valoare piese, manopera service | Proiect |
| 16030 | Roadhill Automotive | 2019-02-05 | 1.027,57 | Achitata | Valoare piese, manopera service | Proiect |
| Roadhill16040 | Roadhill Automotive | 2019-02-06 | 1.040,60 | Achitata | Valoare piese, manopera service | Proiect |
| 16120 | Roadhill Automotive | 2019-02-12 | 2.614,94 | Achitata | Valoare piese, manopera service | Proiect |
| 16129 | Roadhill Automotive | 2019-02-13 | 224,91 | Achitata | Valoare piese, manopera service | Proiect |
| 16142 | Roadhill Automotive | 2019-02-14 | 1.064,92 | Achitata | Valoare piese, manopera service | Proiect |
| 16146 | Roadhill Automotive | 2019-02-14 | 1.509,88 | Achitata | Valoare piese, manopera service | Proiect |
| 16205 | Roadhill Automotive | 2019-02-19 | 928,46 | Achitata | Valoare piese, manopera service | Proiect |
| 16238 | Foerch SRL | 2019-02-25 | 1.358,34 | Achitata | Valoare piese, manopera service | Proiect |
| 15401 | ASIGEST BROKER | 2020-09-25 | 11.618,00 | Achitata | Asigurare | Investitie |
| RDHS15541 | Roadhill Automotive | 2018-12-18 | 305.44 | Achitata | MANOPERA SERVICE CONF DEVIZ NR, 45158 | Proiect |
| F15542 | Roadhill Automotive | 2018-12-18 | 173,5 | Achitata | Service auto | Investitie |
| RDHS15591 | Roadhill Automotive | 2018-12-20 | 1993.81 | Achitata | MANOPERA SERVICE CONF DEVIZ NR, 45222 | Investitie |
| RDHS15600 | Roadhill Automotive | 2018-12-20 | 1993.81 | Achitata | MANOPERA SERVICE CONF DEVIZ NR, 45252 | Investitie |
| F15604 | LUKOIL Romania | 2018-11-30 | 199872,64 | Achitata | Contr.29450/2018 | Investitie |
| 15767 | ASIGEST BROKER | 2020-10-14 | 6.329,00 | Achitata | Asigurare | Investitie |
| 15798 | Lukoil Romania | 2020-10-31 | 1.082,38 | Achitata | Combustibil | Investitie |
| 15862 | SCALA ASSISTANCE | 2020-12-03 | 1179.46 | Achitata | Vigneta Romania | Investitie |
| 15900 | Roadhill Automotive | 2019-01-25 | 899,06 | Achitata | Valoare piese, manopera service | Investitie |
| 15004 | Lukoil Romania | 2020-10-15 | 441,16 | Neachitata | Combustibil | Investitie |
| 15060 | Roadhill Automotive | 2018-11-16 | 1367,03 | Achitata | Piese auto+manopera | Proiect |
| 15157 | ASIGEST BROKER | 2020-09-11 | 789,50 | Achitata | Asigurare | Investitie |
| F15201 | Marbona Consulting | 2019-10-28 | 5900.00 | Achitata | Contr.C1/052 | administrativa |
| F15202 | Marbona Consulting | 2019-10-28 | 1380.00 | Achitata | Contr.C1/052 | administrativa |
| 15401 | ASIGEST BROKER | 2020-09-16 | 3.004,50 | Achitata | Asigurare | administrativa |
| 15427 | ASIGEST BROKER | 2020-09-16 | 3.004,50 | Achitata | Asigurare | administrativa |
| 15326 | S.C. DNC Generator Impex | 2021-02-02 | 345.0 | Achitata | BANDA REFLECTORIZANTA GALBEN/NEGRU | administrativa |
| F15336 | Roadhill Automotive | 2018-12-04 | 481,95 | Achitata | Service auto | administrativa |
| F15336 | METCON | 2018-12-04 | 247.88 | Achitata | Piese si Accesorii Auto | administrativa |
| LKR18SD00L14072 | Lukoil | 2018-10-31 | 226.112,50 | Achitata | Carburant | Proiect |
| F14123 | 3D Deratizare | 2019-10-28 | 2677.50 | Achitata | Servicii deratizare | administrativa |
| L14137 | Lukoil | 2020-09-30 | 1.155,61 | Neachitata | Carburant | administrativa |
| 14143 | ASIGEST BROKER | 2020-07-22 | 3.164,50 | Achitata | Asigurare | administrativa |
| F14304 | SpecialTech LKW | 2019-01-14 | 30,00 | Achitata | Curea 10x800 | administrativa |
| 14394 | SC FOERCH | 2020-12-11 | 3219.32 | Achitata | Piese si accesorii auto | administrativa |
| 14698 | INTTECH | 2020-10-26 | 2 070.60 | Achitata | Piese si accesorii auto | administrativa |
| F14792 | Auto-ro import export | 2019-03-07 | 240,98 | Achitata | Materiale | administrativa |
| Lukoil_1110057 | LUKOIL ROMANIA | 2018-11-15 | 236.797,07 | Achitata | Carburant | administrativa |
| 14985 | MEC-DIESEL SEE | 2021-04-09 | 1558.90 | Achitata | CENTRALINA COMANDA ELECTRmg | administrativa |
| 12453 | Lukoil | 2020-08-31 | 803,83 | Achitata | Combustibil | Administrativ |
| 12780 | PALMEX CM | 2020-09-25 | 18,207.00 | Achitata | container | Administrativ |
| 13086 | R.M. CONECT | 2021-02-04 | 714.00 | Achitata | masurare emisii CT | Administrativ |
| LKR18SD00L13214 | Lukoil | 2018-10-15 | 164.643,60 | Achitata | Combustibil | Administrativ |
| 13318 | Lukoil | 2020-09-15 | 573,83 | Achitata | Combustibil | Administrativ |
| 13560 | Asigest Broker | 2020-06-25 | 1054.84 | Achitata | Polite de Asigurare | Administrativ |
| 013650 | ARIANI IMPEX | 2020-10-20 | 545.97 | Achitata | IGEL BLUE GEL ALCOOLIC DEZINFECTANT PT MAINI | Administrativ |
| F13882 | Ag.Turism Triunghi | 2018-02-22 | 2950.00 | Achitata | Bilete avion | Administrativ |
| F13967 | Foerch | 2019-02-01 | 2.131,23 | Achitata | Becuri | Administrativ |
| 14003 | Directia Generala de Salubritate s3 | 2021-03-29 | 114.99 | Achitata | Colectare si transport deseun municipale | Administrativ |
| 12131 | ILEANA IMPEX | 2021-02-02 | 12554.50 | Achitat | Consumabile | Consumabile |
| F12183 | LUKOIL Romania | 2019-09-15 | 788,15 | Achitat | Contr.29450/2018 | Investitie |
| 12202 | S.C. SERVICE faur | 2021-04-09 | 28348.26 | Achitat | Servicii auto + piese | Investitie |
| 12271 | DCM PRO DESIGN | 2020-11-12 | 4373.25 | Achitat | Servicii auto + piese | Investitie |
| 12285 | Metal Distrib Expert Sema | 2019-11-25 | 25671.45 | Achitat | Sarma neagra | Investitie |
| 12287 | DCM PRO DESIGN | 2020-11-24 | 660.45 | Achitat | Inscriptionare auto | Investitie |
| 12308 | GD MASINI DE RIDICAT | 2021-03-25 | 517834.51 | Achitat | Avans 2 Pod rulant bigrinda BDC 5.0 t/23,2 m | Investitie |
| 12311 | CALYPSO MONO | 2021-03-31 | 5004.18 | Achitat | VIDANJARE | Administrativ |
| 12362 | DCM PRO DESIGN | 2021-03-11 | 809.20 | Achitat | nscriptionare auto | Investitie |
| 12384 | ILEANA | 2021-04-01 | 8739.36 | Achitat | MANUSI ANTIINTEPATURA | Investitie |
| 12384 | Marbona Consulting | 2018-02-13 | -2850,00 | Achitata | Factura Storno | administrativa |
| F11757 | Marbona Consulting | 2018-02-13 | -800 | Achitata | Factura Storno | administrativa |
| F11758 | Marbona Consulting | 2018-02-13 | -2850,00 | Achitata | Factura Storno | administrativa |
| F11759 | Marbona Consulting | 2018-02-13 | -800 | Achitata | Factura Storno | administrativa |
| F11763 | DCM Prodesign | 2019-10-11 | 4387,14 | Achitata | Contr.239/31.07.2018 | administrativa |
| F11942 | DCM Prodesign | 2020-02-28 | 9758,00 | Achitata | Contr.239/31.07.2018 | administrativa |
| Decont11945 | Asigest Broker | 2020-03-27 | 3324,62 | Achitata | Asigurare RCA | administrativa |
| 12049 | ILEANA | 2021-01-19 | 3155.88 | Achitata | Consumabile | Consumabile |
| 12082 | DCM PRO Design | 2020-06-30 | 6271.3 | Achitata | inscriptionare auto conf. Anexa 11/ Ctr. 239 | administrativa |
| 12082 | DCM PRO DESIGN | 2020-07-20 | 12138 | Achitata | Piese si Accesorii Auto | administrativa |
| 11667 | Tehno Center Int SRL | 2019-05-30 | 15579,00 | Achitata | Motopompe apa murdara | Proiect |
| 11746 | CALYPSO MONO SRL | 2020-11-30 | 3635.26 | Achitata | Vidanjare si curatare bazin | Investitie |
| F11748 | Marbona Consulting | 2018-02-13 | 2850,00 | Achitata | Cazare | administrativa |
| F11749 | Marbona Consulting | 2018-02-13 | 800,00 | Achitata | Tarif instruire curs | administrativa |
| F11750 | Marbona Consulting | 2018-02-13 | 2850,00 | Achitata | Cazare | administrativa |
| F11751 | Marbona Consulting | 2018-02-13 | 800,00 | Achitata | Tarif instruire curs | administrativa |
| F11752 | Marbona Consulting | 2018-02-13 | 2850,00 | Achitata | Cazare | administrativa |
| F11753 | Marbona Consulting | 2018-02-13 | 800,00 | Achitata | Tarif instruire curs | administrativa |
| F11754 | Marbona Consulting | 2018-02-13 | -2850,00 | Achitata | Factura Storno | administrativa |
| F11755 | Marbona Consulting | 2018-02-13 | -800 | Achitata | Factura Storno | administrativa |
| 11123 | DCM Pro Design SRL | 2018-09-14 | 4.526,76 | Achitata | Inscriptionare utilaje | Proiect |
| 11184 | DCM Pro Design SRL | 2018-10-19 | 3.455,76 | Achitata | inscriptionare Ford Duba si Toyota Hilux | Proiect |
| 11196 | DCM Pro Design SRL | 2018-10-24 | 1.041,25 | Achitata | Stickere autocolante | Proiect |
| 11205 | DCM Pro Design SRL | 2018-11-02 | 16.957,50 | Achitata | Inscriptionare autocare | Proiect |
| 11320 | DCM Pro Design SRL | 2019-01-31 | 5.032,51 | Achitata | Avans inscriptionare auto conf. anexa 7 | Proiect |
| 11331 | DCM Pro Design SRL | 2019-02-05 | 5.032,51 | Achitata | Incriptionare auto conf. Anexa 7 si storno avans | Proiect |
| 11356 | ILEANA IMPEX | 2020-09-16 | 946.76 | Achitata | MANUSI ANTIINTEPATURA | Administrative |
| 11389 | ILEANA IMPEX | 2020-09-16 | 946.76 | Achitata | MANUSI ANTIINTEPATURA | Administrative |
| 11382 | DCM Pro Design SRL | 2020-09-16 | 8.331,19 | Achitata | Inscriptionare auto | Proiect |
| 11468 | CALYPSO MONO SRL | 2019-02-28 | 3266.65 | Achitata | Vidanjare apa si grosier | investitie |
| 10931 | CARANDA BATERII SRL | 2021-01-18 | 1844.0 | Achitat | Piese si accesorii auto | Consumabile |
| 10959 | IRIDEX GROUP | 2021-04-05 | 111.86 | Achitat | Piese si accesorii auto | Administrativ |
| 10960 | CARANDA BATERII SRL | 2021-01-21 | 266.56 | Achitat | Piese si accesorii auto | Administrativ |
| 10961 | CARANDA BATERII SRL | 2021-01-21 | 221.85 | Achitat | Piese si accesorii auto | Administrativ |
| F11036 | Lubricants Distribution | 2019-11-25 | 28595,70 | Achitat | Piese si accesorii auto | Administrativ |
| 11063 | CALYPSO MONO SRL | 1970-01-01 | 1580.50 | Achitat | Vidanjare Apa Menajera | Investitie |
| - | DCM PRO Design | 2018-08-01 | 55687.24 | Achitat | Conform ctr. nr. 239/31.07.2018 | Administrativ |
| 11087 | GD MASINI DE RIDICAT | 2020-12-17 | 376.606,92 | Achitat | Pod rulant bigrinda | Administrativ |
| DCM11108 | DCM Pro Design SRL | 2018-09-10 | 5.747,70 | Achitat | Inscriptionare auto Mercedes Sprinter persoane | Investitie |
| 11114 | CALYPSO MONO SRL | 2020-09-30 | 11 281.50 | Achitat | Vidanjare Apa Menajera | Investitie |
| F10695 | Fideliana SRL | 2019-04-25 | 2263,38 | Achitata | Lama Hardox | Investitie |
| 10721 | IRIDEX GROUP | 2021-02-28 | 12772.03 | Achitata | Contributie pt economia circulara | Administrativ |
| 10722 | IRIDEX GROUP | 2021-02-28 | 1673.29 | Achitata | ELIMINARE PRIN DEPOZITARE DESEURI
| Administrativ |
| 10788 | Keiron Logistics | 2021-04-08 | 3372.33 | Achitata | PISTOL POPNITURI CU 2 ACUMULATORI METABO NP18 LTXBL 5.0 | Investitii |
| 10794 | CARANDA BATERII | 2020-12-08 | 2.464,01 | Neachitata | Piese si Accesorii Auto | Investitii |
| 10857 | CALYPSO MONO SRL | 2020-09-11 | 7140 | Achitata | Vidanjare si curatare bazin | Investitii |
| 10858 | CALYPSO MONO SRL | 2020-09-11 | 3215.50 | Achitata | Vidanjare si curatare bazin | Investitii |
| 10872 | CALYPSO MONO SRL | 2020-09-24 | 907.50 | Achitata | Vidanjare si curatare bazin | Investitii |
| 10916 | IRIDEX GROUP | 2021-03-31 | 24137.84 | Achitata | ELIMINARE PRIN DEPOZITARE DESEUR | Administrativ |
| 10917 | IRIDEX GROUP | 2021-03-31 | 18390.74 | Achitata | Contributie pt. economia circulara | Administrativ |
| 2295486 | Ileana Impex SRL | 2020-02-24 | 599,76 | Achitata | Manusi anti-intepătura | Investitie |
| F10483 | Ileana Impex SRL | 2020-02-28 | 399,84 | Achitata | Manusi anti-intepătura | Investitie |
| 10488 | CARANDA | 2020-10-05 | 1.712,01 | Achitata | Piese si Accesorii Auto | Investitie |
| F10511 | Up Romania | 2020-02-12 | 165,01 | Achitata | Contr.202026807/30.01.2020 | administrativa |
| 10513 | CARANDA | 2020-10-09 | 1.638,01 | Achitata | Piese si Accesorii Auto | Investitie |
| 10603 | S.C. CALYPSO | 2020-08-17 | 4500 | Achitata | Servicii de vidanjare | Investitie |
| F10641 | LUKOIL Romania | 2019-08-15 | 619.62 | Achitata | Contr.29450/2018 | Investitie |
| 10661 | S.C. CALYPSO | 2020-08-26 | 2995.50 | Achitata | Vidanjare Apa Menajera | Investitie |
| 10662 | S.C. CALYPSO | 2020-08-26 | 545 | Achitata | Vidanjare Apa Menajera | Investitie |
| 10663 | S.C. CALYPSO | 2020-08-26 | 1853 | Achitata | Vidanjare Apa Menajera | Investitie |
