| Contract nr. 151/06.02.2019 | A&A Evoconstruct SRL | Administrare Active Sector 3 SRL | 8000 lei+TVA | 06.02.2019 | pana la predarea documentatiei | Contract |
| Contract nr. 148/17.01.2019 | A&A Evoconstruct SRL | Administrare Active Sector 3 SRL | 1650 Euro+TVA | 17.01.2019 | pana la terminarea lucrarilor | Contract prestari servicii |
| Contract nr. 1346/27.02.2019 | Anconi Design SRL | Administrare Active Sector 3 SRL | conform contract | 27.02.2019 | 31.12.2019 | Contract de vanzare cumparare |
| Contract nr. 5/03.01.2019 | Apex Proconstruct SRL | Administrare Active Sector 3 SRL | conform anexa | 03.01.2019 | 1 an | Contract de prestari lucrari |
| Contract nr. 533/30.01.2019 | AQ Testing BT SRL | Administrare Active Sector 3 SRL | conform anexa | 30.01.2019 | 31.03.2019 | Contract de prestari servicii de laborator |
| Contract nr. 1141/21.02.2019 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | conform anexa | 21.02.2019 | 1 an | Contract de inchiriere utilaje |
| Contract nr. 51952/29.01.2019 | Atlas Copco Romania SRL | Administrare Active Sector 3 SRL | conform anexa | 29.01.2019 | 2-4 saptamani lucratoare | Contract prestari servicii |
| Contract nr. 46906/19.02.2019 | BestJobs Recrutare SA | Administrare Active Sector 3 SRL | conform contract | 19.02.2019 | nedeterminata | Contract de prestari servicii |
| Contract nr. 455/01.02.2019 | Centium Distribution SRL | Administrare Active Sector 3 SRL | conform comenzi | 01.02.2019 | 31.01.2020 | Contract de vanzare cumparare |
| Contract nr. 374/23.01.2019 | Cabinet individual de avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 3000 lei | 23.01.2019 | pana la finalizarea litigiului | Contract de asistenta juridica |
| Contract nr. 373/23.01.2019 | Cabinet individual de avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 7000 lei
| 23.01.2019 | pana la finalizarea litigiului | Contract de asistenta juridica |
| Contract nr. 372/23.01.2019 | Cabinet individual de avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 2000 lei | 23.01.2019 | pana la finalizarea litigiului | Contract de asistenta juridica |
| Contract nr. 48/08.01.2019 | Calificari Deserventi SRL | Administrare Active Sector 3 SRL | 1.200 lei+TVA | 08.01.2019 | 20.04.2019 | Contract de prestari servicii |
| Contract nr. 4/13.02.2019 | Comax 2000 SRL | Administrare Active Sector 3 SRL | 4400 Euro+TVA | 13.02.2019 | 10 zile lucratoare | Contract de prestari servicii |
| Contract nr. 5/13.02.2019 | Comax 2000 SRL | Administrare Active Sector 3 SRL | 2300 Euro+TVA | 13.02.2019 | 10 zile lucratoare | Contract de prestari servicii |
| Contract nr. 1/09.01.2019 | Comax 2000 SRL | Administrare Active Sector 3 SRL | 1500 lei+TVA/trimestru | 09.01.2019 | 31.12.2019 | Contract de prestari servicii |
| Contract nr. 524/30.01.2019 | Dedeman SRL | Administrare Active Sector 3 SRL | conform comenzi | 30.01.2019 | nedeterminata | Contract de vanzare |
| Contract nr. 1021/18.02.2019 | Doctor inginer Tache Parvulescu | Administrare Active Sector 3 SRL | 3000 lei | 18.02.2019 | 7 zile | Contract de asistenta de specialitate |
| Contract nr. 729/06.02.2019 | Administrare Active Sector 3 SRL | Drum Concept SRL | conform anexa | 06.02.2019 | 31.12.2019 | Contract cadru de furnizare |
| Contract nr. 525/30.01.2019 | Administrare Active Sector 3 SRL | Erbasu Edil SA, Concelex SRL, Terra Gaz Construct SRL | conform anexa | 30.01.2019 | conform oferta | Contract de executie prefabricate |
| Contract nr. 660/04.02.2019 | Euroenvironmental Consulting SRL | Administrare Active Sector 3 SRL | 7.132 lei+TVA | 04.02.2019 | 15 zile lucratoare | Contract de prestari servicii |
| Contract nr. 614/01.02.2019 | EPCM 10 SRL | Administrare Active Sector 3 SRL | 4.500 euro faza de proiectare si 6.500 faza de constructie | 01.02.2019 | 12 luni | Contract de prestare servicii |
| Contract nr. 131/14.01.2019 | ECOIND | Administrare Active Sector 3 SRL | conform anexa | 14.01.2019 | 1 an | Contract de evaluare |
| Contract nr. 228/17.01.2019 | Edenred Romania SRL | Administrare Active Sector 3 SRL | conform anexa | 17.01.2019 | nedeterminata | Contract de prestari servicii |
| Contract nr. 1/16.01.2019 | Exer Group SRL | Administrare Active Sector 3 SRL | 155,453.81 lei + TVA | 16.01.2019 | 1 luna | Contract de prestari servicii |
| Contract nr. 305/21.01.2019 | Administrare Active Sector 3 SRL | Geva Construct Ambient SRL | conform anexa | 21.01.2019 | 1 an | Contract de prestari lucrari |
| Contract nr. 6042/14.02.2019 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 150.000 lei fara TVA | 14.02.2019 | 12 luni | Contract de vanzare cumparare |
| Contract nr. 159/15.01.2019 | Administrare Active Sector 3 SRL | Investitii Spatii Verzi S3 SRL | 6000 Euro+TVA/luna | 15.01.2019 | 15.01.2024 | Contract de inchiriere |
| Contract nr. 210/16.01.2019 | Internet si Tehnologie S3 SRL | Administrare Active Sector 3 SRL | 223.598,54 lei+TVA | 16.01.2019 | pana la indeplinirea obligatiilor | Contract de lucrari |
| Contract nr. 520/30.01.2019 | Administrare Active Sector 3 SRL | Klaussenburg Recycling SRL | conform anexa | 30.01.2019 | 31.12.2019 | Contract de vanzare cumparare |
| Contract nr.959/14.02.2019 | Metalica SRL | Administrare Active Sector 3 SRL | conform anexa | 14.02.2019 | nedeterminata | Contract de prestari servicii |
| Contract nr. 952/05.02.2019 | GD Masini de Ridicat SRL | Administrare Active Sector 3 SRL | 57.300 Euro | 05.02.2019 | pana la indeplinirea obligatiilor | Contract de livrare |
| Contract nr. 137/14.01.2019 | Metrologic Business Center SRL | Administrare Active Sector 3 SRL | conform anexa | 14.01.2019 | 12 luni | Contract pentru prestari servicii |
| Contract nr. 56 bis/08.01.2019 | Nimfa-Com SRL | Administrare Active Sector 3 SRL | conform anexa | 08.01.2019 | livrare produse | Contract de vanzare cumparare |
| Contract nr. 1118/20.02.2019 | Administrare Active Sector 3 SRL | Ordine si Protectie S3 SRL | 200.000 lei | 20.02.2019 | 20.04.2019 | Contract de imprumut |
| Contract nr. 30/18.02.2019 | Olivia SRL | Administrare Active Sector 3 SRL | conform anexa | 18.02.2019 | 04.03.2019 | Contract de vanzare |
| Contract nr. 1407/28.02.2019 | Administrare Active Sector 3 SRL | Prompt Gaz SRL | - | 28.02.2019 | pana la indeplinirea obligatiilor | Contract de mandat |
| Contract nr. 00535/05.02.2019 | Proflex SRL | Administrare Active Sector 3 SRL | conform anexa | 05.02.2019 | 12 luni | Contract de prestari servicii |
| Contract nr. 513/29.01.2019 | Poll Chimic SRL | Administrare Active Sector 3 SRL | conform anexa | 29.01.2019 | 31.12.2019 | Contract de vanzare cumparare |
| Contract nr. 521/30.01.2019 | Radulescu Georgeta | Administrare Active Sector 3 SRL | 12.000 lei | 30.01.2019 | pana la terminarea auditului | Contract de prestari servicii |
| Contract nr. 256/11.02.2019 | Rina Simtex SRL | Administrare Active Sector 3 SRL | conform anexa | 11.02.2019 | 3 ani | Contract de certificare CPF |
| Contract nr. 1458/21.01.2019 | Administrare Active Sector 3 SRL | Rematholding CO SRL | conform contract | 21.02.2019 | 1 an | Contract de vanzare |
| Contract nr. 1377/21.01.2019 | Directia Generala de Salubritate Sector 3 | Administrare Active Sector 3 SRL | 205,26 lei/mc | 21.01.2019 | 20.01.2020 | Contract de prestare a serviciului de colectare a deseurilor |
| Contract nr. 1044/04.01.2019 | Directia Generala de Salubritate Sector 3 | Administrare Active Sector 3 SRL | conform anexa | 04.01.2019 | 1 an | Contract de prestare a serviciului de salubrizare |
| Contract nr. 947/14.02.2019 | Administrare Active Sector 3 SRL | Soradi Development SRL | conform anexa | 14.02.2019 | pana la finalizarea executiei | Contract de furnizare si executie |
| Contract nr. 948/14.02.2019 | Administrare Active Sector 3 SRL | Soradi Development SRL | conform anexa | 14.02.2019 | pana la finalizarea executiei | Contract de furnizare si executie |
| Contract nr. 494/21.01.2019 | Sof Service SRL | Administrare Active Sector 3 SRL | conform comenzi | 29.01.2019 | 1 an | Contract comercial de vanzare cumparare |
| Contract nr. 3371/18.01.2019 | Smart Vending Solutions SRL | Administrare Active Sector 3 SRL | cu titlu gratuit + beneficiu pt salariati 10% din vanzare | 18.01.2019 | 1 an | Contract de imprumut de folosinta-comodat |
| Contract nr. 918/13.02.2019 | Salma Misu Transport SRL | Administrare Active Sector 3 SRL | conform oferta | 13.02.2019 | 1 an | Contract de inchiriere mijloace de transport |
| Contract nr. 30/06.02.2019 | Turbotub Steel Products SRL | Administrare Active Sector 3 SRL | conform comenzi | 06.02.2019 | 1 an | Contract de vanzare cumparare |
| Contract nr. 851/11.02.2019 | Termindustrial Distribution SRL | Administrare Active Sector 3 SRL | conform anexa | 11.02.2019 | 1 an | Contract de prestari lucrari |
| Contract nr. 638/04.02.2019 | Tesaro Kit Construct SRL | Administrare Active Sector 3 SRL | 22.104 lei fara TVA | 04.02.2019 | pana la predarea marfii | Contract de furnizare si executie |
| Contract nr. 1174/21.02.2019 | Varzan&Asociatii si DCTS Structuri SRL | Administrare Active Sector 3 SRL | 90,000 Euro fara TVA | 21.02.2019 | pana la indeplinirea obligatiilor | Contract de prestari servicii de proiectare |
| Contract nr. 796/08.02.2019 | Valea Oltului SRL | Administrare Active Sector 3 SRL | conform anexa | 08.02.2019 | 12 luni | Contract comercial de vanzare cumparare |
| Contract nr. 501/07.01.2019 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | conform anexa | 07.01.2019 | 06.01.2020 | Contract de prestari servicii |
| Contract nr. 100239/08.02.2019 | TNT Romania SRL | Administrare Active Sector 3 SRL | conform anexa | 08.02.2019 | nedeterminata | Contract |
| Contract nr. 4/03.01.2019 | Z.R.L. | Administrare Active Sector 3 SRL | - | 03.01.2019 | 1 an | Contract de comodat |
| Contract nr. 580/01.02.2019 | Administrare Active Sector 3 SRL | Adyb Activ COM SRL | 14,40 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 581/01.02.2019 | Administrare Active Sector 3 SRL | Census Paper SRL | 2,00 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 582/01.02.2019 | Administrare Active Sector 3 SRL | Doina Prod SRL | 14,40 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 583/01.02.2019 | Administrare Active Sector 3 SRL | East Electric SRL | 1 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 586/01.02.2019 | Administrare Active Sector 3 SRL | Finance Expres Gold SRL | 14,40 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 584/01.02.2019 | Administrare Active Sector 3 SRL | Fast Comex 93 SRL | 14,40 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 585/01.02.2019 | Administrare Active Sector 3 SRL | Fidal Cookies SRL | 14,40 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 587/01.02.2019 | Administrare Active Sector 3 SRL | I.S. | 1,10 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 588/01.02.2019 | Administrare Active Sector 3 SRL | KNC Impex SRL | 14,40 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 589/01.02.2019 | Administrare Active Sector 3 SRL | Prod Com SRL | 14,40 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 590/01.02.2019 | Administrare Active Sector 3 SRL | Robyany Style SRL | 14,40 Euro/mp | 01.02.2019 | 01.02.2020 | Contract de inchiriere |
| Contract nr. 8/04.01.2019 | Administrare Active Sector 3 SRL | A.A.M.V. | 120 lei/eveniment | 04.01.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 617/01.02.2019 | Administrare Active Sector 3 SRL | C.I.M. | 100 lei/eveniment | 01.02.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 7/04.01.2019 | Administrare Active Sector 3 SRL | C.M.V. | 300 lei/eveniment | 04.01.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 85 bis/10.01.2019 | Administrare Active Sector 3 SRL | C.D. | 200 lei/eveniment | 10.01.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 615/01.02.2019 | Administrare Active Sector 3 SRL | LLP Textil SRL | 300 lei/eveniment | 01.02.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 9/04.01.2019 | Administrare Active Sector 3 SRL | M.M. | 200 lei/eveniment | 04.01.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 77/10.01.2019 | Administrare Active Sector 3 SRL | M.I. | 120 lei/eveniment | 10.01.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 616/01.02.2019 | Administrare Active Sector 3 SRL | Nico Alex Impex SRL | 200 lei/eveniment | 01.02.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 620/01.02.2019 | Administrare Active Sector 3 SRL | R.V.G. | 200 lei/eveniment | 01.02.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 97/10.01.2019 | Administrare Active Sector 3 SRL | S.D.A. | 300 lei/eveniment | 10.01.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 84 bis/10.01.2019 | Administrare Active Sector 3 SRL | Z.D. | 200 lei/eveniment | 10.01.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 1308/26.02.2019 | Administrare Active Sector 3 SRL | Administrare Strazi SRL | conform anexa | 26.02.2019 | 4 ani | Contract cadru de furnizare |
| Contract nr. 984/15.02.2019 | Totalmet Prod Construct SRL | Administrare Active Sector 3 SRL | conform comenzi | 15.02.2019 | 31.12.2019 | Contract de vanzare cumparare |
| Contract nr. VP1CW0/07.03.2019 | Digisign SA | Administrare Active Sector 3 SRL | conform oferta | 07.03.2019 | pana la expirarea certificatului | Contract de prestare servicii de incredere calificata |
| Contract nr. VOPE5V/06.03.2019 | Digisign SA | Administrare Active Sector 3 SRL | conform oferta | 06.03.2019 | pana la expirarea certificatului | Contract de prestare servicii de incredere calificata |
| Contract nr. 1483/01.03.2019 | Administrare Active Sector 3 SRL | Ade si Dari Design SRL | 300 lei/eveniment | 01.03.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 1108/20.02.2019 | Administrare Active Sector 3 SRL | Administrarea Domeniului Public Bucuresti SA | conform anexa | 20.02.2019 | 1 an | Contract cadru de furnizare |
| Contract nr. 1047/18.02.2019 | Intertech Design SRL | Administrare Active Sector 3 SRL | conform anexa | 18.02.2019 | 30.03.2019 | Contract de prestari servicii |
| Contract nr. 02450/13.03.2019 | Tecnoservice Equipment SRL | Administrare Active Sector 3 SRL | 55,201.92 Euro+TVA | 13.03.2019 | pana la livrarea produselor | Contract |
| Contract nr. 197012/26.02.2019 | Schrack Technik SRL | Administrare Active Sector 3 SRL | conform comenzi | 26.02.2019 | 26.02.2020 | Contract cadru de furnizare |
| Contract nr. 1928/14.03.2019 | Steel Transport & Logistic SRL | Administrare Active Sector 3 SRL | conform comenzi | 14.03.2019 | 1 an | Contract de vanzare cumparare |
| Contract nr. 2/07.03.2019 | CMI Dr. C. C. | Administrare Active Sector 3 SRL | 80 lei/angajat/an | 07.03.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 1556/05.03.2019 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | conform anexa | 05.03.2019 | 05.03.2020 | Contract de prestari servicii |
| Contract nr. 26/15.01.2019 | Delta ACM 93 SA | Administrare Active Sector 3 SRL | conform anexa | 15.01.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 7/04.04.2019 | All Instal SRL | Administrare Active Sector 3 SRL | 3,580 Euro | 04.04.2019 | 15 zile | Contract de prestari servicii audit |
| Contract nr. 2809/08.04.2019 | T.R.C. | Administrare Active Sector 3 SRL | conform anexa | 08.04.2019 | 4 ani | Contract de furnizare |
| Contract nr. 1484/01.03.2019 | Institutul National de Administratie | Administrare Active Sector 3 SRL | conform comenzi | 01.03.2019 | 31.12.2019 | Contract de prestari servicii |
| Contract nr. 2488/29.03.2019 | Administrare Active Sector 3 SRL | Nedsea SRL | 6,000 lei/luna | 29.03.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 2555/01.04.2019 | Administrare Active Sector 3 SRL | Temindustrial Distribution SRL | conform anexa | 01.04.2019 | 1 an | Contract de furnizare |
| Contract nr. 0992411 | Cabinet Avocat | Administrare Active Sector 3 SRL | 4,750 lei | 08.04.2019 | | Contract de asistenta juridica |
| Contract nr. 332/04.01.2019 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 1000 Euro+TVA/luna + contravaloare butelii de gaz | 04.01.2019 | 1 an | Contract de subinchiriere |
| Contract nr. 2351/26.03.2019 | Administrare Active Sector 3 SRL | G.I. | 200 lei/eveniment | 26.03.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 77/26.03.2019 | PDC System Compact SRL | Administrare Active Sector 3 SRL | 1,500 Lei | 26.03.2019 | 10 zile | Contract de prestari servicii |
| Contract nr. 1485/01.03.2019 | Administrare Active Sector 3 SRL | Cozonac Bujor SRL | 300 lei/eveniment | 01.03.2019 | 24.05.2019 | Contract de prestari servicii |
| Contract nr. 25/11.04.2019 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | conform comenzi | 11.04.2019 | 1 an | Contract de vanzare cumparare |
| Contract nr. 3372/22.04.2019 | Edenred Romania SRL | Administrare Active Sector 3 SRL | conform comenzi | 22.04.2019 | nedeterminata | Contract tichete cadou |
| Contract nr. 401/04.01.2019 | Instal Test SRL | Administrare Active Sector 3 SRL | 1,000 lei | 04.01.2019 | 05.04.2019 | Contract de prestari servicii |
| Contract nr. 43270/16.04.2019 | La Fantana SRL | Administrare Active Sector 3 SRL | conform anexa | 16.04.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 2538/01.04.2019 | Administrare Active Sector 3 SRL | Asociatia Over4 | 0 | 01.04.2019 | 24.05.2019 | Contract de comodat |
| Contract nr. 2532/01.04.2019 | D.M. | Administrare Active Sector 3 SRL | 0 | 01.04.2019 | 1 an | Contract de comodat |
| Contract nr. 2556/01.04.2019 | Administrare Active Sector 3 SRL | Celta Art SRL | conform anexa | 01.04.2019 | 1 an | Contract de furnizare |
| Contract nr. 2559/01.04.2019 | Calificari Deserventi SRL | Administrare Active Sector 3 SRL | 1.200 lei/cursant | 01.04.2019 | 30.08.2019 | Contract de prestari servicii |
| Contract nr. 208/08.04.2019 | Alpinisha International | Administrare Active Sector 3 SRL | conform comenzi | 08.04.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 3554/25.04.2019 | Autogeneral Centru GL SRL | Administrare Active Sector 3 SRL | 600 lei | 25.04.2019 | 30 de zile | Contract de scolarizare |
| Contract nr. 3362/22.04.2019 | Cabinet individual de avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 0 | 22.04.2019 | nedeterminata | Contract de asistenta juridica |
| Contract nr. 11090/25.04.2019 | Administrare Active Sector 3 SRL | Clubul Sportiv Municipal Bucuresti | 10 euro/mp + TVA/luna | 25.04.2019 | 31.05.2019 | Contract de inchiriere |
| Contract nr. 20 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 100 lei + TVA/luna | 14.05.2019 | 14.05.2020 | Contract de inchiriere |
| Contract nr. 213/19.04.2019 | Administrare Active Sector 3 SRL | Algorithm Constructii S3 SRL | 9,724,042.72 lei | 18.04.2019 | pana la plata pretului | Contract de vanzare |
| Contract nr. 4519/24.05.2019 | Administrare Active Sector 3 SRL | Ade si Dari Design SRL | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4523/24.05.2019 | Administrare Active Sector 3 SRL | C.D. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4525/24.05.2019 | Administrare Active Sector 3 SRL | C.N. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4531/24.05.2019 | Administrare Active Sector 3 SRL | G.I. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4533/24.05.2019 | Administrare Active Sector 3 SRL | I.V. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4537/24.05.2019 | Administrare Active Sector 3 SRL | N.C. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4539/24.05.2019 | Administrare Active Sector 3 SRL | S.T.D. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4532/24.05.2019 | Administrare Active Sector 3 SRL | I.A.E. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4535/24.05.2019 | Administrare Active Sector 3 SRL | M.I. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4530/24.05.2019 | Administrare Active Sector 3 SRL | E.C. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4526/24.05.2019 | Administrare Active Sector 3 SRL | C.N. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4540/24.05.2019 | Administrare Active Sector 3 SRL | S.P. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4527/24.05.2019 | Administrare Active Sector 3 SRL | D.I. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4542/24.05.2019 | Administrare Active Sector 3 SRL | Z.D. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4541/25.04.2019 | Administrare Active Sector 3 SRL | T.M.M. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4013/13.05.2019 | Administrare Active Sector 3 SRL | Administrarea Domeniului Public Bucuresti | conform anexa | 13.05.2019 | 1 an | Contract de prestari lucrari |
| Contract nr. 4323/21.05.2019 | Enviro Naturals Agro | Administrare Active Sector 3 SRL | conform anexa | 21.05.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 4388/22.05.2019 | Administrare Active Sector 3 SRL | Fabrica Dulce | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4131/17.05.2019 | International Work Finder SRL | Administrare Active Sector 3 SRL | 15.000 Euro + TVA | 17.05.2019 | 12 luni | Contract de prestari servicii |
| Contract nr. 1918/21.05.2019 | Genco 93 | Administrare Active Sector 3 SRL | conform comenzi | 21.05.2019 | 2 ani | Contract de service |
| Contract nr. 71/14.05.2019 | Procema Cercetare SRL | Administrare Active Sector 3 SRL | conform anexa
| 14.05.2019 | 1 an | Contract prestare servicii tehnice |
| Contract nr. 4282/20.05.2019 | M.G.E. | Administrare Active Sector 3 SRL | 0 | 20.05.2019 | 1 an | Contract de comodat |
| Contract nr. 11P/07.05.2019 | Wirtgen Romania SRL | Administrare Active Sector 3 SRL | conform comenzi | 07.05.2019 | 12 luni | Contract de livrare piese si service |
| Contract nr. 1376/14.05.2019 | ButanGas Romania | Administrare Active Sector 3 SRL | conform comenzi | 14.05.2019 | 1 an | Contract de livrare |
| Contract nr. 3587/30.04.2019 | Investitii Spatii Verzi S3 SRL | Administrare Active Sector 3 SRL | 200 Euro/luna /camera +TVA | 01.05.2019 | 31.01.2020 | Contract de inchiriere |
| Contract nr. 3575/30.04.2019 | Administrare Active Sector 3 SRL | Madro Activ Trading SRL | conform anexa | 30.04.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 19052202/22.05.2019 | Sika Romania SRL | Administrare Active Sector 3 SRL | conform comenzi | 22.05.2019 | 1 an | Contract de vanzare cumparare |
| Contract nr. 49/17.04.2019 | Sargeant Marine Bitumen SRL | Administrare Active Sector 3 SRL | conform anexa | 17.04.2019 | 31.12.2019 | Contract de vanzare cumparare |
| Contract nr. 6396/24.05.2019 | Bianchi Casseforme SRL | Administrare Active Sector 3 SRL | 91,380 Euro | 24.05.2019 | pana la livrarea echipamentului | Contract de vanzare cumparare |
| Contract nr.78/16.04.2019 | Stedax Consulting SRL | Administrare Active Sector 3 SRL | conform tarife | 16.04.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 4024/13.05.2019 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | conform tarife | 13.05.2019 | 1 an | Contract de furnizare marfa |
| Contract nr. 331/15.05.2019 | Discovery Service SRL | Administrare Active Sector 3 SRL | conform tarif | 15.05.2019 | nedeterminata | Contract de inchiriere si service |
| Contract nr. 4589/24.05.2019 | Administrare Active Sector 3 SRL | C.M.V. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4521/24.05.2019 | Administrare Active Sector 3 SRL | A.A.M.V. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4534/24.05.2019 | Administrare Active Sector 3 SRL | M.V. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4529/24.05.2019 | Administrare Active Sector 3 SRL | D.G. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4524/24.05.2019 | Administrare Active Sector 3 SRL | C.I.M. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 3689/03.05.2019 | Administrare Active Sector 3 SRL | P.P. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4554/24.05.2019 | Administrare Active Sector 3 SRL | Nico Alex Impex | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4543/24.05.2019 | Administrare Active Sector 3 SRL | R.V.G. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4538/24.05.2019 | Administrare Active Sector 3 SRL | P.M. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4522/24.05.2019 | Administrare Active Sector 3 SRL | B.M. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4536/24.05.2019 | Administrare Active Sector 3 SRL | M.M. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4841/31.05.2019 | Auto Drive Clean SRL | Administrare Active Sector 3 SRL | conform tarife | 31.05.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 05/10.06.2019 | Tenscon SRL | Administrare Active Sector 3 SRL | 4,000 lei + TVA | 10.06.2019 | 30 de zile | Contract de prestari servicii |
| Contract nr. 5096/07.06.2019 | Administrare Active Sector 3 SRL | Tesaro Kit Construct SRL | 11,600 lei + TVA | 07.06.2019 | 15.06.2019 | Contract de furnizare si executie |
| Contract nr. 5110/07.06.2019 | Administrare Active Sector 3 SRL | Salubrizare si Deszapezire S3 SRL | 552,948 Euro + TVA | 07.06.2019 | pana la efectuarea platii in termen de 30 de zile | Contract de vanzare |
| Contract nr. 246/11.06.2019 | Delta Automotive SRL | Administrare Active Sector 3 SRL | conform anexa | 12.06.2019 | 12 luni | Contract de prestari servicii |
| Contract nr. 4784/30.05.2019 | Administrare Active Sector 3 SRL | Soradi Development SRL | conform anexa | 30.05.2019 | 07.07.2019 | Contract de furnizare si executie |
| Contract nr. 4885/31.05.2019 | Administrare Active Sector 3 SRL | E.M. Prime Construct SRL | conform anexa | 31.05.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 4520/24.05.2019 | Administrare Active Sector 3 SRL | A.T.G. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4590/24.05.2019 | Administrare Active Sector 3 SRL | Chic Onix Concept SRL | 150 lei/eveniment | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 10/28.05.2019 | Bautech Plastic SRL | Administrare Active Sector 3 SRL | 4,180 lei | 28.05.2019 | 31.05.2019 | Contract de vanzare cumparare |
| Contract nr. 4528/24.05.2019 | Administrare Active Sector 3 SRL | D.R.L. | conform tarife | 24.05.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4759/29.05.2019 | Administrare Active Sector 3 SRL | Clubul Sportiv Municipal Bucuresti | 9,450 Euro/luna + TVA | 01.06.2019 | 31.12.2019 | Contract de inchiriere |
| Contract nr. 2/01.03.2019 | Exer Group SRL | Administrare Active Sector 3 SRL | 300 lei/luna | 01.03.2019 | 2 ani | Contract de prestari servicii |
| Contract nr. 1908/11.06.2019 | Administrarea Domeniului Public Bucuresti S.A. | Administrare Active Sector 3 SRL | conform tarife | 11.06.2019 | 1 an | Contract de inchiriere |
| Contract nr. 5168/10.06.2019 | Administrare Active Sector 3 SRL | Administrare Strazi S3 SRL | 2,943,054.42 lei | 10.06.2019 | pana la plata datoriei | Contract de cesiune de creante |
| Contract nr. 01/21.06.2019 | Nelly Smart Cars SRL | Administrare Active Sector 3 SRL | 1.249.5 Euro | 24.06.2019 | 24.07.2019 | Contract de prestari servicii |
| Contract nr. 5757/24.06.2019 | Administrare Active Sector 3 SRL | Concret Construct AG SRL | conform anexa | 24.06.2019 | 31.07.2019 | Contract de furnizare si executie |
| Contract nr. 3882/09.05.2019 | Administrare Strazi S3 SRL | Administrare Active Sector 3 SRL | 2,936,424.16 lei | 09.05.2019 | pana la efectuarea platii | Contract de cesiune de creante |
| Contract nr. 6572/11.07.2019 | Administrare Active Sector 3 SRL | Alfasett Construct SRL | conform anexa | 11.07.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 6782/16.07.2019 | Varzan & Arhitectii SRL | Administrare Active Sector 3 SRL | 73,852 Euro | dupa aprobarea in cadrul unei sedinte C.A. | pana la intocmirea proiectului | Contract de prestari servicii proiectare |
| Contract nr. 6278/08.07.2019 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | conform anexa | 08.07.2019 | 5 ani | Contract de inchiriere |
| Contract nr. 6708/15.07.2019 | M.A.M. | Administrare Active Sector 3 SRL | 0 | 15.07.2019 | 1 an | Contract de comodat |
| Contract nr. 6116/01.07.2019 | Argecoterm SRL | Administrare Active Sector 3 SRL | 300 lei/persoana | 01.07.2019 | pana la finalizarea stagiului de instruire | Contract de prestari servicii |
| Contract nr. 11/27.06.2019 | Biotum Europe SRL | Administrare Active Sector 3 SRL | conform comenzi | 27.06.2019 | 31.12.2019 | Contract de vanzare cumparare |
| Contract nr. 6329/09.07.2019 | Internet si Tehnologie S3 SRL | Administrare Active Sector 3 SRL | 384.30 Euro/luna | 09.07.2019 | 12 luni | Contract de servicii |
| Acord de comision nr. 6690/15.07.2019 | Activ Property Services SRL | Administrare Active Sector 3 SRL | conform comision | 15.07.2019 | 1 an | Acord de comision inchiriere imobil |
| Contract nr. 7740/09.08.2019 | Administrare Active Sector 3 SRL | Pin International Com Impex SRL | conform anexa | 09.08.2019 | 1 an | Contract de furnizare |
| Contract nr. 7419/01.08.2019 | M.G.E. | Administrare Active Sector 3 SRL | 0 | 01.08.2019 | 1 an | Contract de comodat |
| Contract nr. 7429/01.08.2019 | Administrare Active Sector 3 SRL | Directia Generala de Salubritate Sector 3 | 24,186.20 lei/luna | 01.08.2019 | 1 an | Contract de inchiriere |
| Contract nr. 6545/10.07.2019 | Express Service Roti SRL | Administrare Active Sector 3 SRL | conform comenzi | 10.07.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 80/29.07.2019 | OPS3 | Administrare Active Sector 3 SRL | 184,912.86 lei | 01.08.2019 | 31.07.2020 | Contract de servicii |
| Contract nr. 4600/24.05.2019 | Dany Transport Com SRL | Administrare Active Sector 3 SRL | conform anexa | 24.05.2019 | 31.12.2019 | Contract de inchiriere |
| Contract nr. 6872/17.07.2019 | Tahografe Lia Dor Com SRL | Administrare Active Sector 3 SRL | conform contract | 17.07.2019 | 1 an | Contract de prestari servicii |
| Contract nr. 23PG/23.07.2019 | Bog`Art Steel SRL | Administrare Active Sector 3 SRL | 2.70 lei/kg | 23.07.2019 | 31.12.2019 | Contract de vanzare cumparare |
| Contract nr. 7760/09.08.2019 | Administrare Active Sector 3 SRL | Sigma Design Proiect SRL | conform anexa | 09.08.2019 | 1 an | Contract de furnizare |
| Contract nr. 20367/19.07.2019 | Eco Neutralizare Grindasi SRL | Administrare Active Sector 3 SRL | 220 lei + TVA | 19.07.2019 | 19.08.2020 | Contract de prestari servicii |
| Contract nr. 6804/16.07.2019 | Kaeser Kompressoren SRL | Administrare Active Sector 3 SRL | 105 Euro/lucrare de intretinere | 16.07.2019 | 2 ani | Contract de intretinere |
| Contract nr. 7450/01.08.2019 | N.C. / N.D.G. | Administrare Active Sector 3 SRL | 0 | 01.08.2019 | 1 an | Contract de comodat |
| Contract nr. 117/16.04.2019 | Promotop MKT SRL | Administrare Active Sector 3 SRL | conform anexa | 16.04.2019 | nedeterminata | Contract de furnizare bunuri si prestari servicii |
| Contract nr. 7856/13.08.2019 | Administrare Active Sector 3 SRL | Erbasu Edil Construct SA | conform oferta | 13.08.2019 | 31.08.2019 | Contract de furnizare si executie |
| Contract nr. 6626/12.07.2019 | Administrare Active Sector 3 SRL | Soradi Development SRL | conform oferta | 12.07.2019 | 16.08.2019 | Contract de furnizare si executie |
| Contract nr. 298/01.03.2019 | Administratia Nationala Apele Romane | Administrare Active Sector 3 SRL | 822.54 lei + TVA/ an 2019 | 01.03.2019 | 31.07.2022 | Abonament de utilizare a resurselor de apa |
| Contract nr. 8428/28.08.2019 | Enviro Naturals Agro SRL | Administrare Active Sector 3 SRL | conform comenzi | 28.08.2019 | 31.12.2020 | Contract de vanzare cumparare |
| Contract nr. 8359/27.08.2019 | Vodafone Romania SA | Administrare Active Sector 3 SRL | conform tarife | 27.08.2019 | 24 luni | Contract |
| Contract nr. 57/29.08.2019 | Freya Europarts SRL | Administrare Active Sector 3 SRL | 30,102 Euro + TVA | 29.08.2019 | pana la livrarea produselor | Contract de vanzare cumparare rafturi metalice |
| Contract nr. 101/13.08.2019 | Administrare Active Sector 3 SRL | Algorithm Residential S3 SRL | conform anexa | 13.08.2019 | 1 an | Contract de furnizare |
| Contract nr. 512/27.08.2019 | Mecano Valmar SRL | Administrare Active Sector 3 SRL | 3600 Euro + TVA | 27.08.2019 | pana la predarea bunului | Contract de vanzare cumparare |
| Contract 8910/09.09.2019 | Administrare Active Sector 3 SRL | Directia Generala de Asistenta Sociala si Protectia Copilului Sector 3 | 26,977.78 lei valoarea totala a chiriei | 09.09.2019 | 31.12.2019 | Contract de inchiriere imobile |
| Contract nr. 8906/09.09.2019 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuressti | 120,302.90 lei valoarea totala a chiriei | 24.09.2019 | 31.12.2019 | Contract de inchiriere imobile |
| Contract nr. 8433/28.08.2019 | Administrare Active Sector 3 SRL | Business House Alliance SRL | conform tarife | 30.08.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 76/11.09.2019 | SMTR Metalika | Administrare Active Sector 3 SRL | 17,800.00 euro | 11.09.2019 | pana la receptia bunului | Contract de vanzare |
| Contract nr. 8467/29.08.2019 | BMT 1 EOOD | Administrare Active Sector 3 SRL | conform comenzi | 29.08.2019 | 12 luni | Contract de furnizare |
| Contract nr. 188/13.09.2019 | Serviciul Local de Salubrizare Glina | Administrare Active Sector 3 SRL | 510 lei/luna | 13.09.2019 | 13.10.2019 | Contract de prestari servicii |
| Contract nr. 8475/29.08.2019 | Administrare Active Sector 3 SRL | S.V. | conform tarife | 30.08.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 9651/25.09.2019 | Administrare Active Sector 3 SRL | Partidul politic Alianta Sector 3 S.R.L. | 129,41 Euro + TVA/luna | 25.09.2019 | 24.09.2020 | Contract de inchiriere |
| Contract nr. 436/20.09.2019 | Administrare Active Sector 3 SRL | Trustul de cladiri metropolitane Bucuresti S.A. | 16.450 Euro | 20.09.2019 | pana la indeplinirea obligatiilor | Contract de executie lucrari |
| Contract nr. 3334/04.09.2019 | Soft Skills Training SRL | Administrare Active Sector 3 SRL | 2.360 lei | 04.09.2019 | 06.09.2019 | Contract de prestari servicii |
| Contract nr. 9174/13.09.2019 | Administrare Active Sector 3 SRL | Soradi Development SRL | conform anexa | 13.09.2019 | 20.10.2019 | Contract de furnizare si executie |
| Contract nr. 8881/06.09.2019 | Cabinet de Avocat Anca Garbaciu | Administrare Active Sector 3 SRL | 800 lei | 06.09.2019 | nedeterminata | Contract de asistenta juridica |
| Contract nr. 8429/28.08.2019 | Melia Grand Hermitage | Administrare Active Sector 3 SRL | 5.542 Euro | 28.08.2019 | 08.09.2019 | Contract |
| Contract nr. 3035/01.10.2019 | ADPB SA | Administrare Active Sector 3 SRL | 100 euro/luna +TVA | 15.10.2019 | 15.10.2020 | Contract de inchiriere imobile |
| Contract nr. 3034/01.10.2019 | ADPB SA | Administrare Active Sector 3 SRL | 25 lei/tona | 01.10.2019 | 01.10.2020 | Contract de furnizare |
| Contract nr. 9908/30.09.2019 | Administrare Active Sector 3 SRL | Erbasu Edil Construct SA | conform oferta | 30.09.2019 | 31.08.2020 | Contract de furnizare si executie |
| Contract nr. 9175/13.09.2019 | Administrare Active Sector 3 SRL | Algorithm Constructii S3 SRL | conform oferta | 13.09.2019 | 13.09.2020 | Contract de furnizare |
| Contract nr. 10292/08.10.2019 | Administrare Active Sector 3 SRL | Asociatia Culturala Trio Concept | 7,636.13 lei + TVA | 08.10.2019 | nedeterminata | Contract de sponsorizare |
| Contract nr. 10331/08.10.2019 | Aventus SRL | Administrare Active Sector 3 SRL | conform anexa | 08.10.2019 | 31.12.2019 | Contract de vanzare |
| Contract nr. 654275/03.10.2019 | Administrare Active Sector 3 SRL | Directia Generala Impozite si Taxe Locale S3 | 6,627,65 lei/luna + TVA | 03.10.2019 | 31.12.2019 | Contract de inchiriere imobile |
| Contract nr. 1736/16.10.2019 | Marbona Consulting SRL | Administrare Active Sector 3 SRL | 2.627,45 lei | 01.11.2019 | 04.11.2019 | Contract de prestari servicii |
| Contract nr. 163/25.09.2019 | A&A Evoconstruct SRL | Administrare Active Sector 3 SRL | 3000 euro + TVA | 25.09.2019 | pana la finalizarea documentatiei | Contract de proiectare |
| Contract nr. 9988bis/01.10.2019 | CRH Ciment Romania SA | Administrare Active Sector 3 SRL | conform anexa | 01.10.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 11725/16.10.2019 | Administrare Active Sector 3 SRL | Drum Concept SRL | 6.300.000,00 lei + TVA | 16.10.2019 | pana la achitarea integrala a bunurilor | Contract de vanzare |
| Contract nr. 507/15.10.2019 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 1.784.867,07 lei + TVA | 15.10.2019 | pana la achitarea integrala a bunurilor | Contract de vanzare |
| Contract nr. 11283/25.10.2019 | Administrare Active Sector 3 SRL | Ninita Com SRL | 6,600 lei + TVA | 06.12.2019 | 24.12.2019 | Contract de inchiriere |
| Contract nr. 11118/23.10.2019 | Administrare Active Sector 3 SRL | Salubrizare si Deszapezire S3 SRL | 118,997.35 euro | 23.10.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 10553/11.10.2019 | Susco Cristian Petrica PFA | Administrare Active Sector 3 SRL | 250 lei | 11.10.2019 | pana la predarea documentatiei | Contract de prestari servicii |
| Contract nr. 11453/29.10.2019 | Administrare Active Sector 3 SRL | Gama Admin Construct SRL | conform anexa | 30.10.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 73/23.10.2019 | Bogdan Cristina Cabinet Individual de Psihologie | Administrare Active Sector 3 SRL | 45 lei/persoana | 23.10.2019 | 1 an | Contract de prestari servicii psihologice |
| Contract nr. 190/16.10.2019 | Alfasett Construct SRL | Administrare Active Sector 3 SRL | 80 lei/to | 16.10.2019 | pana la indeplinirea obligatiilor | Contract de executie de lucrari |
| Conventie nr. 11025/22.10.2019 | Administrare Active Sector 3 SRL | Alfasett Construct SRL | conform consumului gaze | 22.10.2019 | 12 luni | Conventie a statiei de regularizare si masurare |
| Contract nr. 150/22.08.2019 | Fanplace IT SRL | Administrare Active Sector 3 SRL | 20,381.31 lei | dupa aprobarea in CA | pana la receptia bunurilor | Contract de furnizare produse IT |
| Contract nr. 7/7.11.2019 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | conform anexa | 07.11.2019 | 31.12.2020 | Contract de furnizare |
| Contract nr. 11457/29.10.2019 | Administrare Active Sector 3 SRL | Vepex Com SRL | 565,489.53 lei | 29.10.2019 | pana la executia proiectului | Contract de furnizare |
| Contract nr. 11068/22.10.2019 | Administrare Active Sector 3 SRL | Salubrizare si Deszapezire S3 SRL | conform anexa | 22.10.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 123/15.10.2019 | Smart City Invest S3 SRL | Administrare Active Sector 3 SRL | 650,241.75 lei | 15.10.2019 | pana la indeplinirea obligatiilor | Contract de furnizare |
| Contract nr. 574/01.09.2019 | Prompt Gaz SRL | Administrare Active Sector 3 SRL | 101,158.33 lei | 01.09.2019 | pana la indeplinirea obligatiilor | Contract de prestari servicii |
| Contract nr. 1519/30.10.2019 | Frankstahl Romania SRL | Administrare Active Sector 3 SRL | conform comenzi | 30.10.2019 | 12 luni | Contract de vanzare cumparare |
| Contract nr. 8890/01.11.2019 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 300 euro/luna | 01.11.2019 | pana la finalizarea lucrarilor de constructie santier Glina | Contract de prestari servicii |
| Contract nr. 77/19.11.2019 | Infracom SRL | Administrare Active Sector 3 SRL | 6,875.45 euro + TVA | 19.11.2019 | 31.12.2019 | Contract de vanzare |
| Contract nr. 12685237 | Distrigaz Sud Retele SRL | Administrare Active Sector 3 SRL | 5,830.00 lei | | 12 luni | Contract de racordare la sistemul de distributie a gazelor naturale |
| Contract nr. 89/29.10.2019 | Binar Speed Exclusive SRL | Administrare Active Sector 3 SRL | conform anexa | 29.10.2019 | 31.12.2020 | Contract de furnizare materiale |
| Contract nr. 9971bis/01.10.2019 | Intreprindere Individuala Stelea Victor Sorin | Administrare Active Sector 3 SRL | conform anexa | 01.10.2019 | 01.10.2020 | Contract de prestari servicii |
| Contract nr. 12078/07.11.2019 | Nicostef Cortar Madera SRL | Administrare Active Sector 3 SRL | conform comenzi | 07.11.2019 | 31.12.2019 | Contract de vanzare |
| Contract nr. 12785/20.11.2019 | Eurotrailers Invest SRL | Administrare Active Sector 3 SRL | 22,345.82 lei | 20.11.2019 | pana la data predarii bunului | Contract de furnizare |
| Contract nr. 11454/29.10.2019 | Administrare Active Sector 3 SRL | Hand Made Construct SRL | conform anexa | 29.10.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 167/22.11.2019 | A&A Evoconstruct SRL | Administrare Active Sector 3 SRL | 44,100 euro + TVA | 22.11.2019 | pana la predarea documentatiei | Contract de prestari servicii |
| Contract nr. 12437/14.11.2019 | Cabinet M. Oproiu SRL | Administrare Active Sector 3 SRL | conform contract | 14.11.2019 | pana la predarea documentatiei | Contract de prestari servicii |
| Contract nr. 220/18.11.2019 | Hand Made Construct SRL | Administrare Active Sector 3 SRL | conform anexa | 18.11.2019 | 31.12.2020 | Contract de furnizare |
| Contract nr. 13349/29.11.2019 | Administrare Active Sector 3 SRL | DCL Traditional SRL | conform tarife | 29.11.2019 | 25.04.2020 | Contract de inchiriere |
| Contract nr. 4243/28.11.2019 | Administrare Active Sector 3 SRL | Erbasu Edil SA, Concelex SRL, Terra Gaz Construct SRL | conform oferta | 28.11.2019 | pana la indeplinirea obligatiilor | Contract de executie prefabricate |
| Contract nr. 12138/08.11.2019 | Administrare Active Sector 3 SRL | DSF Project Retele SRL | conform anexa | 08.11.2019 | 31.12.2020 | Contract de furnizare |
| Contract nr. 11732/01.11.2019 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | conform anexa | 01.11.2019 | 1 an | Contract de furnizare |
| Contract nr. 14121/13.12.2019 | Administrare Active Sector 3 SRL | Salubrizare si Deszapezire S3 SRL | 1,021,487.34 euro | 13.12.2109 | 31.03.2020 | Contract de furnizare |
| Contract nr. 14303/17.12.2019 | Cabinet individual de avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 1,500 lei | 17.12.2019 | nedeterminata | Contract de asistenta juridica |
| Contract nr. 14304/17.12.2019 | Cabinet individual de avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 1,500 lei | 17.12.2019 | nedeterminata | Contract de asistenta juridica |
| Contract nr. 8887/29.11.2019 | Administrare Active Sector 3 SRL | Directia Genarala de Salubritate S3 | 129,900 lei | 29.11.2019 | 31.12.2019 | Contract de furnizare |
| Contract nr. 14198/16.12.2019 | Administrare Strazi S3 SRL | Administrare Active Sector 3 SRL | 1,397,077.30 lei | 16.12.2019 | pana la indeplinirea obligatiilor | Contract de cesiune de creante |
| Contract nr. 13901/10.12.2019 | L.V.R. | Administrare Active Sector 3 SRL | 0 | 10.12.2019 | 1 an | Contract de comodat |
| Contract nr. 14712/27.12.2019 | Administrare Active Sector 3 SRL | Asociatia de Proprietari Aleea Cioplea nr. 3-5 | 803.25 lei/apartament | 27.12.2109 | 31.12.2021 | Contract de administrare si prestari servicii |
| Contract nr. 12201/11.11.2019 | Termindustrial Distribution SRL | Administrare Active Sector 3 SRL | conform anexa | 11.11.2019 | 11.11.220 | Contract de prestari lucrari |
| Contract nr. 644/19.11.2019 | SSG Select Solutions SRL | Administrare Active Sector 3 SRL | 500 lei+TVA/luna | 19.11.2019 | 24 luni | Contract de monitorizare si interventie rapida |
| Contract nr. 174/12.11.2019 | Hoiura Electro Construct SRL | Administrare Active Sector 3 SRL | 8,450 euro | 12.11.2019 | 29.02.2020 | Contract executie de lucrari |
| Contract nr. 14112/13.12.2019 | Eurotrailers Invest SRL | Administrare Active Sector 3 SRL | 22,345.82 lei | 13.12.2019 | pana la furnizarea produselor | Contract de furnizare |
| Contract nr. 13722/06.12.2019 | Eurotrailers Invest SRL | Administrare Active Sector 3 SRL | 12,738.00 lei | 06.12.2019 | pana la furnizarea produselor | Contract de furnizare |
| Contract nr. 824/19.11.2019 | Multi Profesional Solutions SRL | Administrare Active Sector 3 SRL | 1100 Euro/candidat recrutat | 19.11.2019 | 24 luni | Contract de prestari servicii |
| Contract nr. 11734/01.11.2019 | Carpat MC 2013 SRL | Administrare Active Sector 3 SRL | conform comenzi | 01.11.2019 | 31.12.2019 | Contract de vanzare |
| Contract nr. 18/01.02.2019 | Exer Group SRL | Administrare Active Sector 3 SRL | 9,500 lei | 01.02.2019 | pana la predarea documentatiei | Contract de prestari servicii |
| Contract nr. 11161/23.10.2019 | Termindustrial Distribution SRL | Administrare Active Sector 3 SRL | conform anexa | 23.10.2019 | 1 an | Contract de prestari lucrari |
| Contract nr. 14300/17.12.2019 | Administrare Active Sector 3 SRL | Algorithm Residential S3 SRL | 427,102.90 lei | 17.12.2019 | pana la predarea produselor | Contract de furnizare |
| Contract nr. 294/10.12.2019 | IDN Top Security SRL | Administrare Active Sector 3 SRL | 400 lei/evaluare risc/locatie | 10.12.2019 | pana la indeplinirea obligatiilor | Contract de prestari servicii |
| Contract nr. 14568/20.12.2019 | R.G. | Administrare Active Sector 3 SRL | 12,000 lei | 20.12.2019 | pana la predarea documentatiei | Contract de prestari servicii |
| Contract nr. 124bis/29.10.2019 | Smart City Invest S3 SRL | Administrare Active Sector 3 SRL | 83,990.52 lei | 29.10.2019 | pana la indeplinirea obligatiilor | Contract de prestari servicii |
| Contract nr. 11193/24.10.2019 | Salubrizare si Deszapezire S3 SRL | Administrare Active Sector 3 SRL | 474,999.98 lei + TVA | 24.10.2019 | la data predarii bunurilor | Contract de vanzare |
| Contract nr. 182/13.11.2019 | Electric Power Comercial SRL | Administrare Active Sector 3 SRL | 58,803.85 euro | 13.11.2019 | pana la predarea bunurilor | Contract de vanzare cumparare |
| Contract nr. 185/15.01.2019 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | conform anexa | 15.01.2019 | 1 an | Contract de furnizare |
| Contract nr. 1278/25.02.2019 | Administrare Active Sector 3 SRL | Administrare Strazi SRL | conform anexa | 25.02.2019 | 08.05.2019 | Contract de furnizare si executie |
| Contract nr. 1048/18.02.2019 | RCS&RDS SA | Administrare Active Sector 3 SRL | conform anexa | 18.02.2019 | 24 luni | Contract |
