Contract nr. 686/27.01.2025 | Administrare Active Sector 3 SRL | Algorithm Constructii S3 SRL | conform anexa | 27.01.2025 | pana la indeplinirea obligatiilor | Contract de furnizare |
Contract nr. 3051/07.04.2025 | Administrare Active Sector 3 SRL | Titan Sun Park SRL | 27.067,10 lei | 07.04.2025 | 31.12.2025 | Contract de furnizare |
Contract nr. 119/17.03.2025 | Varzan & Arhitectii SRL | Administrare Active Sector 3 SRL | 3.1% din valoarea lucrarilor | 17.03.2025 | 24 de luni | Contract de prestari servicii |
Contract nr. 2900/01.04.2025 | UKY Vision Proiect SRL | Administrare Active Sector 3 SRL | 5.042 lei | 01.04.2025 | 12 luni | Contract de servicii de consultanta |
Contract nr. 1627/19.02.2025 | Administrare Active Sector 3 SRL | Algorithm Residential S3 SRL | conform anexa | 19.02.2025 | 31.12.2025 | Contract de furnizare |
Contract nr. 1766/30.01.2025 | Rocert SRL | Administrare Active Sector 3 SRL | conform anexa | 30.01.2025 | 15.02.2028 | Contract de certificare |
Contract nr. 348/16.01.2025 | Administrare Active Sector 3 SRL | Euroimob Invest SRL | conform anexa | 16.01.2025 | 1 an | Contract de furnizare |
Contract nr. 292/15.01.2025 | Administrare Active Sector 3 SRL | Bauteam Stone MCO SRL | conform anexa | 15.01.2025 | 1 an | Contract de furnizare |
Contract nr. 187861 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 17,936,818.83 lei | 28.05.2025 | 31.12.2025 | Contract subsecvent de furnizare |
Contract nr. 4847 | Salubritate si Deszapezire S3 SRL | Administrare Active Sector 3 SRL | 61 lei /tona | 29.05.2025 | 1 an | Contract de prestari servicii |
Contract nr. 4629/23.05.2025 | Administrare Active Sector 3 SRL | DSF Total Retele SRL | conform anexa | 23.05.2025 | 1 an | Contract de furnizare |
Contract nr. 4628/23.05.2025 | Administrare Active Sector 3 SRL | DSF Project Retele SRL | conform anexa | 23.05.2025 | 1 an | Contract de furnizare |
Contract nr. 153486/30.04.2025 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 28,623.54 lei/luna | 01.05.2025 | 31.12.2025 | Contract de inchirere |
Contract nr. 153488/30.04.2025 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 3,958.65 lei/luna | 01.05.2025 | 31.12.2025 | Contract de inchirere |
Contract nr. 4/24.04.2025 | Administrare Active Sector 3 SRL | Directia Generala Impozite si Taxe Locale Sector 3 | 10,901.25 lei/luna | 01.05.2025 | 31.12.2025 | Contract de inchirere |
Contract nr. 4382/16.05.2025 | Administrare Active Sector 3 SRL | Umiva Engineering SRL | conform anexa | 16.05.2025 | 31.12.2025 | Contract de furnizare |
Contract nr. 4271/14.05.2025 | Administrare Active Sector 3 SRL | Green Pack SRL | 124,144.70 lei | 14.05.2025 | 31.12.2025 | Contract de furnizare |
Contract nr. 4023952/17.05.2025 | Cabinet Individual de Avocat Girbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 1500 lei | 17.05.2025 | pana la indeplinirea obligatiilor | Contract de asistenta juridica |
Contract nr. 2452/14.05.2025 | Lichtgitter RO SRL | Administrare Active Sector 3 SRL | 4755 lei | 14.05.2025 | 1 an | Contract de vanzare cumparare |
Contract nr. 2/28.04.2025 | Galileo Topo SRL | Administrare Active Sector 3 SRL | 5000 lei | 28.04.2025 | 10 zile lucratoare | Contract de prestari servicii |
Contract nr. 130950/10.04.2025 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 92.075.612,16 lei | 10.04.2025 | 10.04.2027 | Acord cadru de furnizare |
Contract nr. 25014VN/11.04.2025 | Util-Echip Inspect SRL | Administrare Active Sector 3 SRL | conform anexa | 11.04.2025 | pana la indeplinirea obligatiilor | Contract |
Contract nr. 25028CP/11.04.2025 | Util-Echip Inspect SRL | Administrare Active Sector 3 SRL | conform anexa | 11.04.2025 | pana la indeplinirea obligatiilor | Contract |
Contract nr. 25013VN/11.04.2025 | Util-Echip Inspect SRL | Administrare Active Sector 3 SRL | conform anexa | 11.04.2025 | pana la indeplinirea obligatiilor | Contract |
Contract nr. 25040CPR/11.04.2025 | Util-Echip Inspect SRL | Administrare Active Sector 3 SRL | conform anexa | 11.04.2025 | pana la indeplinirea obligatiilor | Contract |
Contract nr. 3256/11.04.2025 | Administrare Active Sector 3 SRL | DDA Strategy & Consulting SRL | 320.32 Euro/luna | 14.04.2025 | 14.04.2026 | Contract de inchirere |
Contract furnizare nr.6836/24.07.2025 | Administrare Active Sector 3 SRL | Conelectro Service SRL | conform anexa | 24.07.2025 | 31.12.2025 | Contract de furnizare |
Contract furnizare nr. 5609/19.06.2025 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 66 lei/mc | 19.06.2025 | 1 an | Contract de furnizare |
Contract furnizare nr. 5720/24.06.2025 | Administrare Active Sector 3 SRL | Omega Star Sistems SRL | 123,756.85 lei | 24.06.2025 | 31.12.2025 | Contract de furnizare |
Contract servicii nr. 1609/19.06.2025 | Dual Tech System SRL | Administrare Active Sector 3 SRL | 2400 lei/semestru | 19.06.2025 | 31.12.2025 | Contract de servicii |