| 24 | SCOALA GIMNAZIALA NR. 82 | 5.044,00 | 02.09.2024 | CHIRIE |
| 411 | SC SALCHIEVICI CONSTRUCT SRL | 120.198,33 | 02.09.2024 | PRESTARI SERVICII |
| 412 | SC SALCHIEVICI CONSTRUCT SRL | 24.817,45 | 02.09.2024 | PRESTARI SERVICII |
| 1150 | EDENRED ROMANIA SRL | 23.613,01 | 02.09.2024 | SERVICII |
| 4760 | SC BITHOLDER SRL | 71.188,66 | 02.09.2024 | PRODUCTIE |
| 4979 | SC ALEXA GOLA STEEL SRL | 3.514,78 | 03.09.2024 | SERVICII |
| 7235 | TRITON SRL | 549,91 | 02.09.2024 | SERVICII |
| 7648 | ENGIE ROMANIA SA | 32,52 | 03.09.2024 | SERVICII |
| 8357 | ROMRAZ CONSULTING SRL | 5.896,50 | 01.09.2024 | PRESTARI SERVICII |
| 8378 | ROMRAZ CONSULTING SRL | 2.570,40 | 01.09.2024 | PRESTARI SERVICII |
| 9195 | LA FANTANA SRL | 94,94 | 03.09.2024 | SERVICII |
| 9208 | LA FANTANA SRL | 284,81 | 03.09.2024 | SERVICII |
| 9745 | SOF SERVICE SRL | 1187,03 | 02.09.2024 | SERVICII |
| 10572 | RISK CONTROL | 42.312,56 | 05.09.2024 | DECONT DE PRIMA |
| 10883 | ICON MEDICA SRL | 570,00 | 02.09.2024 | SERVICII |
| 29026 | AXIONET IoT SA | 773,50 | 02.09.2024 | ABONAMENT |
| 37648 | ENGIE ROMANIA SA | 32,52 | 03.09.2024 | SERVICII |
| 2024760 | SC BITHOLDER SRL | 71.188,66 | 02.09.2024 | PRODUCTIE |
| 2024774 | SC BITHOLDER SRL | 72.513,36 | 04.09.2024 | PRODUCTIE |
| 6392731 | FedEX EXPRESS ROMANIA TRANSPORTATION SRL | 30,81 | 07.09.2024 | SERVICII |
| 3354661 | AUTO COBALCESCU SRL | 1.834,35 | 02.09.2024 | SERVICII |
| 244044 | HOFMANN ROMANIA SRL | 10.597,28 | 06.09.2024 | UTILITATI |
| 2440043 | HOFMANN ROMANIA SRL | 1.024,60 | 06.09.2024 | UTILITATI |
| 241191 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 17.607,24 | 09.09.2024 | PRODUCTIE |
| 89742 | ROPRESSO CAFE SRL | 153,76 | 05.09.2024 | SERVICII |
| 54744 | TRANEO SHOP SRL | 649,00 | 04.09.2024 | SERVICII |
| 35279 | AB WELDING IMPEX SRL | 1.887,34 | 05.09.2024 | SERVICII |
| 18021 | COLORMAX SRL | 690,00 | 06.09.2024 | SERVICII |
| 15342 | MGA CONCEPT LINE SRL | 727,21 | 06.09.2024 | SERVICII |
| 8860 | MASTER BUILDERS SOLUTIONS ROMANIA SRL | 15.176,93 | 04.09.2024 | PRODUCTIE |
| 8119 | SC CARPATI ASSET MANAGEMNT SRL 0 | 1.785,00 | 04.09.2024 | CHIRIE |
| 7300 | TRITON SRL | 329,94 | 03.09.2024 | SERVICII |
| 6508 | DIGI ROMANIA SA | 78,00 | 06.09.2024 | SERVICII |
| 6361 | HOLCIM (ROMANIA) SA | 94.322,73 | 08.09.2024 | PRODUCTIE |
| 3528 | SSC SELECT SOLUTIONS SRL | 595,00 | 01.09.2024 | SERVICII |
| 3295 | MAER TOOLS SRL | 165,00 | 09.09.2024 | SERVICII |
| 1705 | LA FANTANA SRL | 75,86 | 09.09.2024 | SERVICII |
| 678 | FMY EUROTRANSCOM SRL | 90.930,87 | 09.09.2024 | PRODUCTIE |
| 424 | VODAFONE ROMANIA SA | 988,97 | 08.09.2024 | ABONAMENT |
| 215 | MARATON TRAINING EVENTS SRL | 4.440,00 | 05.09.2024 | SERVICII |
| 194 | ALGORITHM CONSTRUCTII S3 SRL | 8.749,62 | 04.09.2024 | SERVICII |
| 202404389 | MC-BAUCHEMIE SRL | 5.059,38 | 09.09.2024 | SERVICII |
| 24116951 | SOF SERVICE SRL | 591,45 | 11.09.2024 | SERVICII |
| 16625042 | LA FANTANA SRL | 94,87 | 17.09.2024 | SERVICII |
| 16613056 | LA FANTANA SRL | 379,43 | 10.09.2024 | SERVICII |
| 16612890 | LA FANTANA SRL | 284,57 | 10.09.2024 | SERVICII |
| 6397654 | FedEx EXPRESS ROMANIA TRANSPORATION SRL | 30,81 | 14.09.2024 | SERVICII |
| 3355081 | AUTO COBALCESCU SRL | 809,55 | 12.09.2024 | SERVICII |
| 3355030 | AUTO COBALCESCU SRL | 904,10 | 11.09.2024 | SERVICII |
| 3355020 | AUTO COBALCESCU SRL | 943,10 | 11.09.2024 | SERVICII |
| 3354987 | AUTO COBALCESCU SRL | 1.797,67 | 10.09.2024 | SERVICII |
| 3354960 | AUTO COBALCESCU SRL | 933,60 | 10.09.2024 | SERVICII |
| 4335492 | AUTO COBALCESCU SRL | 850,59 | 09.09.2024 | SERVICII |
| 3354901 | AUTO COBALCESCU SRL | 1.158,10 | 09.09.2024 | SERVICII |
| 2011595 | METRO CASH & CARRY ROMANIA SRL | 1.372,38 | 10.09.2024 | SERVICII |
| 868334 | DigiSing SA | 476,82 | 16.09.2024 | SERVICII |
| 541227 | GRUP INDUSTRIAL FILLER PULBERI SRL | 17.928,54 | 16.09.2024 | PRODUCTIE |
| 335089 | AUTO COBALCESCU SRL | 1.151,74 | 12.09.2024 | SERVICII |
| 241228 | GRUP INDUSTRIAL FILLER PULBERI SRL | 6.147,54 | 16.09.2024 | PRODUCTIE |
| 144092 | CARTUS-PRINT & COPY EXPERT SRL | 452,20 | 18.09.2024 | SERVICII |
| 100593 | DEDEMAN SRL | 916,8 | 16.09.2024 | SERVICII |
| 100455 | DEDEMAN SRL | 150,20 | 13.09.2024 | SERVICII |
| 60569 | ROMSYSTEMS SRL | 1004,69 | 13.09.2024 | SERVICII |
| 58577 | ALDO SECURITY SRL | 345,10 | 13.09.2024 | SERVICII |
| 46145 | KAUFLAND ROMANIA | 193,46 | 13.09.2024 | SERVICII |
| 45773 | EURO ISSA COMPANY SRL | 574,77 | 09.09.2024 | SERVICII |
| 40952 | BRICOSTORE ROMANIA SA | 130,00 | 12.09.2024 | SERVICII |
| 35104 | DEDEMAN SRL | 89,75 | 16.09.2024 | SERVICII |
| 28585 | CP MED LABORATORY SRL | 190,40 | 13.09.2024 | SERVICII |
| 28584 | CP MED LABORATORY SRL | 190,40 | 13.09.2024 | SERVICII |
| 15320 | MGA CONCEPT LINE SRL | 652,84 | 04.09.2024 | SERVICII |
| 9739 | ENGIE ROMANIA SA | 302,44 | 04.09.2024 | SERVICII |
| 7680 | BADUC SA | 1.314,28 | 16.09.2024 | SERVICII |
| 7427 | ECO SAVE RECYCLE SRL | 53.550,00 | 09.09.2024 | SERVICII |
| 6048 | UNIUNEA NATIONALA A TRANSPORTURILOR RUTIERI DIN ROMANIA | 54,75 | 11.09.2024 | SERVICII |
| 4863 | AGRI ROMANIA SRL | 178,50 | 10.09.2024 | SERVICII |
| 4862 | AGRII ROMANIA SRL | 178,50 | 10.09.2024 | SERVICII |
| 4803 | AGRII ROMANIA SRL | 178,50 | 04.09.2024 | SERVICII |
| 3523 | RINA SIMTEX ORGANISMUL DE CERTIFICARE SRL | 1.775,79 | 11.09.2024 | SERVICII |
| 3522 | RINA SIMTEX ORGANISMUL DE CERTIFICARE SRL | 1.775,79 | 11.09.2024 | SERVICII |
| 3521 | RINA SIMTEX ORGANISMUL DE CERTIFICARE SRL | 1.775,79 | 11.09.2024 | SERVICII |
| 2815 | BIGVAP TRANS SRL | 66.440,68 | 16.09.2024 | PRODUCTIE |
| 2795 | BIGVAP TRANS SRL | 59.191,64 | 09.09.2024 | PRODUCTIE |
| 2794 | BIGVAP TRANS SRL | 75.088,41 | 09.09.2024 | PRODUCTIE |
| 2683 | AIR LIQUIDE ROMANIA SRL | 3.709,08 | 10.09.2024 | SERVICII |
| 2594 | NAD OMEGA TRANS SRL | 8.8183,63 | 15.09.2024 | PRESTARI SERVICII |
| 766 | SIVECO AUTO SRL | 320,00 | 10.09.2024 | SERVICII |
| 679 | FMY EUROTRANSCOM SRL | 53.176,34 | 16.09.2024 | PRODUCTIE |
| 660 | METALCAS GRUP SRL | 2.968,81 | 09.09.2024 | SERVICII |
| 524 | CABINET DE AVOCAT ” ELENA-DANIELA CIOCLOV” | 17.757,18 | 12.09.2024 | PRESTARI SERVICII |
| 415 | SALCHIEVICI CONSTRUCT SRL | 24.561,60 | 16.09.2024 | PRESTARI SERVICII |
| 414 | SALCHIEVICI CONSTRUCT SRL | 88.524,10 | 16.09.2024 | PRESTARI SERVICII |
| 111 | SC PERA SOLUTIONS SRL | 54.319,40 | 17.09.2024 | SERVICII |
| 54 | RAVCONSPRIM SRL | 66.193,75 | 11.09.2024 | PRODUCTIE |
| 100194 | BUTAN GAS ROMANIA SRL | 1.650,05 | 17.09.2024 | SERVICII |
| 53 | RAVCONSPRIM SRL | 68.425,00 | 09.09.2024 | SERVICII |
| 182019 | DEDEMAN SRL | 122,47 | 20.09.2024 | SERVICII |
| 40148 | SOCIETATEA ELECTRICA FURNIZARE SA | 600,00 | 20.09.2024 | SERVICII |
| 7041498 | METRO CASH & CARRY ROMANIA SRL | 252,61 | 19.09.2024 | SERVICII |
| 3277966 | TRITON SRL | 213,95 | 18.09.2024 | SERVICII |
| 200746 | AUCHAN ROMANIA SA | 310,7 | 20.09.2024 | SERVICII |
| 142725 | IMPANSAN SRL | 1.298,00 | 20.09.2024 | SERVICII |
| 142724 | IMPANSAN SRL | -1.398 | 20.09.2024 | STORNO |
| 142336 | STERA CHEMICALS SRL | 4.218,55 | 23.09.2024 | PRODUCTIE |
| 85381 | PROFLEX SRL | 380,09 | 02.09.2024 | SERVICII |
| 79293 | TERRA PLAST DISTRIBUTION | 891,72 | 20.09.2024 | SERVICII |
| 35395 | AB WELDING IMPEX SRL | 534,31 | 19.09.2024 | SERVICII |
| 23982 | GRAND UTILAJE SERVICES SRL | 1.082,90 | 18.09.2024 | SERVICII |
| 15454 | MGA CONCEPT LINE SRL | 318,92 | 20.09.2024 | SERVICII |
| 12384 | BOZAVA MOB DESIGNE SRL | -292.69 | 23.09.2024 | STORNO |
| 12383 | BOZAVA MOB DESIGNE SRL | 292,69 | 23.09.2024 | SERVICII |
| 11215 | DEDEMAN SRL | 219,69 | 24.09.2024 | SERVICII |
| 11038 | SC ROMPETROL DOWNSTREAM SRL | 271,98 | 18.09.2024 | SERVICII |
| 10965 | BALTAC MIHAI TUDOR | 35.019,07 | 17.09.2024 | CHIRIE |
| 9649 | LA FANTANA SRL | 341,55 | 19.09.2024 | SERVICII |
| 7923 | UNIUNEA NATIONALA A TRANSPORTURILOR RUTIERI DIN ROMANIA | 54,75 | 23.09.2024 | SERVICII |
| 7394 | HOLCIMA (ROMANIA) SA | -19146.15 | 15.09.2024 | DISCOUNT |
| 6994 | HOLCIMA (ROMANIA) SA | 134.866,03 | 15.09.2024 | PRODUCTIE |
| 1140 | DEDEMAN SRL | 714,22 | 19.09.2024 | SERVICII |
| 801 | SC EXPEDITION SAMY SI VIO SRL | 3.600,00 | 19.09.2024 | SERVICII |
| 61 | RAVCONSPRIM SRL | 64.619,86 | 17.09.2024 | PRODUCTIE |
| 60 | RAVCONSPRIM SRL | 63.239,34 | 17.09.2024 | PRODUCTIE |
| 15483 | MGA CONCEPT LINE SRL | 1.829,03 | 24.09.2024 | SERVICII |
| 9255 | DEDEMAN SRL | 219,69 | 24.09.2024 | SERVICII |
| 8946 | ROMPETROL DOWNSTREAM SRL | 44.104,28 | 24.09.2024 | SERVICII |
| 8643 | LA FANATANA SRL | 341,69 | 27.09.2024 | SERVICII |
| 8557 | DEDEMAN SRL | 41,42 | 24.09.2024 | SERVICII |
| 7891 | METALCAS GRUP SRL | 5.135,95 | 24.09.2024 | PRODUCTIE |
| 7608 | ECO SAVE RECYCLE SRL | -53550 | 23.09.2024 | STORNO |
| 6779 | LA FANATANA SRL | 94,88 | 24.09.2024 | SERVICII |
| 5038 | SC ALEXA GOLD STEEL SRL | 54.834,01 | 26.09.2024 | SERVICII |
| 4352 | ORANGE ROMANIA SA | 5.619,16 | 23.09.2024 | SERVICII |
| 3510 | SC STYLE IMAGE ADERTISING SRL | -140 | 26.09.2024 | STORNO |
| 3509 | SC STYLE IMAGE ADERTISING SRL | 140,00 | 26.09.2024 | SERVICII |
| 2724 | INTER CARGO GRUP SRL | 5.790,54 | 23.09.2024 | SERVICII |
| 245 | LEROY MERLIN ROMANIA SRL | 293,90 | 19.09.2024 | SERVICII |
| 1831 | SC DISCOVERY SERVICE SRL | 409,36 | 24.09.2024 | SERVICII |
| 1319 | SOCIETATEA ELECTRICA DE FURNIZARE SA | 24.027,15 | 16.09.2024 | SERVICII |
| 1316 | SOCIETATEA ELECTRICA DE FURNIZARE SA | 19.384,667 | 16.09.2024 | SERVICII |
| 1314 | SOCIETATEA ELECTRICA DE FURNIZARE SA | 27.943,10 | 16.09.2024 | SERVICII |
| 346 | CIONTU IRINA MARIA-CABINET AVOCAT | 7.105,44 | 26.09.2024 | SERVICII |
| 203 | ALGORITHM CONSTRUCTII S3 SRL | -33.40925 | 24.09.2024 | STORNO |
| 3511 | SC STYLE IMAGE ADVERTISING SRL | 140,00 | 26.09.2024 | SERVICII |
| 62 | RAVCONSPRIM SRL | 64.408,75 | 23.09.2024 | PRODUCTIE |
| 19 | AUTORUN TRUCKS SRL | 2.795.01 | 25.09.2024 | SERVICII |
| 66875 | LAPTOP AID SRL | 305,95 | 25.09.2024 | SERVICII |
| 44815 | TSB ELECTRO DISTRIBUTION SRL | -243.95 | 27.09.2024 | STORNO |
| 44679 | TSB ELECTRO DISTRIBUTION SRL | 243,95 | 25.09.2024 | SERVICII |
| 32107 | SC ROMPETROL DOWNSTREAM SRL | -111.43 | 30.09.2024 | DISCOUNT |
| 10959 | MC-BAUCHEMIE SRL | 381,00 | 13.09.2024 | NOTA CREDITARE |
| 10661 | LEROY MERLIN | 19,66 | 17.09.2024 | SERVICII |
| 9084 | BADUC SA | 33,97 | 27.09.2024 | SERVICII |
| 9078 | BADUC SA | 2.621,94 | 27.09.2024 | SERVICII |
| 7508 | SOCIETATEA ELECTRICA DE FURNIZARE SA | 20.793,6 | 18.09.2024 | SERVICII |
| 5860 | DEDEMAN SRL | 165,57 | 26.09.2024 | SERVICII |
| 4920 | SOCIETATEA ELECTRICA DE FURNIZARE SA | -20.7936 | 26.09.2024 | STORNO |
| 3745 | RINA SIMTEX ORGANISMUL DE CERTIFICARE SRL | 2.664,59 | 27.09.2024 | SERVICII |
| 2941 | SC AD AUTO TOTAL SRL | 1.033,85 | 30.09.2024 | SERVICII |
| 2940 | SC AD AUTO TOTAL SRL | 226,65 | 30.09.2024 | SERVICII |
| 2785 | SC AD AUTO TOTAL SRL | 35,55 | 30.09.2024 | SERVICII |
| 2735 | INTER CARGO GRUP SRL | 5.775,03 | 25.09.2024 | SERVICII |
| 2608 | NAD OMEGA TRANS SRL | 3.581,90 | 03.09.2024 | PRESTARI SERVICII |
| 2443 | SC AD AUTO TOTAL SRL | 42,7 | 30.09.2024 | SERVICII |
| 1755 | DANTE INTERNATIONAL SA | 345,98 | 27.09.2024 | SERVICII |
| 1458 | SC ROMPETROL DOWNSTREAM SRL | 16.508,00 | 30.09.2024 | SERVICII |
| 1302 | SOCIETATEA ELECTRICA DE FURNIZARE SA | 44.941,81 | 16.09.2024 | SERVICII |
| 1155 | AIR LIQUIDE ROMANIA SRL | 401,8 | 30.09.2024 | SERVICII |
| 350 | LA FANTANA SRL | 94,92 | 30.09.2024 | SERVICII |
| 204 | ALGORITHM CONSTRUCTII SRL | 18.891,25 | 24.09.2024 | PRESTARI SERVICII |
| 2024632 | IZOFIL SOLUTIONS SRL | 2.320,50 | 27.09.2024 | SERVICII |
| 884064 | NOBILA CASA PAPER SRL | 350,00 | 27.09.2024 | SERVICII |
| 44816 | TSB ELECTRO DISTRIBUTION SRL | 243,95 | 27.09.2024 | SERVICII |
| 39557 | PROSIDER INTERNATIONAL TRADING SRL | 2.877,65 | 30.09.2024 | SERVICII |
| 21813 | INT. IND STELEA VICTOR SORIN | 535,00 | 30.09.2024 | SERVICII |
| 21000 | CHRYSO ROMANIA SRL | 22.174,46 | 19.09.2024 | PRODUCTIE |
| 20994 | CHRYSO ROMANIA SRL | 6.683,04 | 19.09.2024 | PRODUCTIE |
| 11236 | SOCAR PETROLEUM SA | 63.194,95 | 25.09.2024 | PRODUCTIE |
| 8982 | EDENRED ROMANIA SRL | 11,9 | 30.09.2024 | SERVICII |
| 8903 | SC ROMPETROL DOWNSTREAM SRL | -185.07 | 30.09.2024 | DISCOUNT |
| 8388 | HOLCIM (ROMANIA) SA | 115.529,01 | 29.09.2024 | PRODUCTIE |
| 8215 | SOF SERVICE SRL | 1.436,49 | 30.09.2024 | SERVICII |
| 7596 | HOLCIM (ROMANIA) SA | 170.683,13 | 22.09.2024 | PRODUCTIE |
| 6880 | SC ROMPETROL DOWNSTREAM SRL | -46.26 | 30.09.2024 | DISCOUNT |
| 2818 | BIGVAP TRANS SRL | 20.109,81 | 24.09.2024 | SERVICII |
| 2758 | INTER CARGO GRUP SRL | 5.693,04 | 30.09.2024 | SERVICII |
| 2748 | INTER CARGO GRUP SRL | 5.387,01 | 27.09.2024 | SERVICII |
| 2198 | UMIVA ENGINEERING SRL | 11.838,36 | 24.09.2024 | CHIRIE |
| 1920 | LA FANTANA SRL | -18.99 | 30.09.2024 | STORNO |
| 1442 | EXPOPEDIA PUBLICITY SRL | 307.439,06 | 30.09.2024 | SERVICII |
| 1431 | EXPOPEDIA PUBLICITY SRL | 244.121,11 | 16.09.2024 | SERVICII |
| 1057 | VD & G POLARIS SRL | 1.904,00 | 30.09.2024 | SERVICII |
| 1030 | PPC ENERGIE MUNTENIA SA | 31.382,96 | 30.09.2024 | SERVICII |
| 213 | ALGORITHM CONSTRUCTII S3 SRL | 7.135,24 | 27.09.2024 | PRESTARI SERVICII |
| 115 | SALMA MISU TRANSPORT SRL | 12.600,00 | 30.09.2024 | SERVICII |
| 24 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 949,95 | 09.09.2024 | ABONAMENT |
| 241256 | GRUP INDUSTRIAL FILLER PULBERI SRL | 17.842,86 | 23.09.2024 | PRODUCTIE |
| 115 | SC PERA SOLUTIONS SRL | 54.905,43 | 25.09.2024 | PRODUCTIE |