| 107093 | RINA SIMTEX | 4.554,28 | 12.04.2024 | PRESTARI SERVICII |
| 368 | AIR LIQUIDE ROMANIA SRL | 1.729,96 | 12.04.2024 | PRODUCTIE |
| 6124 | SION SOLUTIONS SRL | 248,41 | 12.04.2024 | PRESTARI SERVICII |
| 6123 | SION SOLUTIONS SRL | -82.8 | 12.04.2024 | PRESTARI SERVICII |
| 6122 | SION SOLUTIONS SRL | -165.81 | 12.04.2024 | PRESTARI SERVICII |
| 4854 | ALTEX ROMANIA | 84,93 | 12.04.2024 | SERVICII |
| 4853 | DEDEMAN | 107,00 | 12.04.2024 | SERVICII |
| 32925 | LEROY MERLIN ROMANIA SRL | 626,85 | 12.04.2024 | SERVICII |
| 306 | SC BITHOLDER SRL | 85.046,66 | 11.04.2024 | PRODUCTIE |
| 06480 | ALL INDUSTRIAL FV SRL | 225,00 | 11.04.2024 | PRODUCTIE |
| 2685 | LA FANTANA SRL | 379,07 | 11.04.2024 | SERVICII |
| 34180 | AB WELDING IMPEX SRL | 1.577,84 | 11.04.2024 | PRODUCTIE |
| 6733 | DEDEMAN SRL | 710,00 | 11.04.2024 | SERVICII |
| 2343 | METRO | 1127,05 | 11.04.2024 | SERVICII |
| 0027 | DECOGIM SRL | 0,00 | 10.04.2024 | SERVICII |
| 36038 | SENIOR SOFTWARE AGECY SRL | 12.681,58 | 10.04.2024 | PRESTARI SERVICII |
| 35757 | SENIOR SOFTWARE AGECY SRL | 2.305,74 | 10.04.2024 | PRESTARI SERVICII |
| 4703 | SC TRITON SRL | 240,98 | 10.04.2024 | SERVICII |
| 4702 | DEDEMAN SRL | 62,90 | 10.04.2024 | SERVICII |
| 0386 | DOUTIL | 90,00 | 10.04.2024 | SERVICII |
| 4648 | SIVECO AUTO SRL | 760,00 | 09.04.2024 | SERVICII |
| 3008114 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 384,00 | 09.04.2024 | SERVICII |
| 02677 | SC BARDI AUTO SRL | 322,70 | 09.04.2024 | SERVICII |
| 11218380 | HORNBACH CENTRALA SRL | 0,00 | 09.04.20224 | SERVICII |
| 11214099 | HORNBACH CENTRALA SRL | 22,26 | 09.04.2024 | SERVICII |
| 60744 | DANTE INTERNATIONAL SA | 839,99 | 08.04.2024 | PRESTARI SERVICII |
| 605 | FMY EURO TRANSCOM SRL | 7294,70 | 08.04.2024 | PRODUCTIE |
| 604 | FMY EURO TRANSCOM SRL | 1883,17 | 08.04.2024 | PRODUCTIE |
| 1026 | REBELS SRL | 458,21 | 08.04.2024 | PRODUCTIE |
| 20766 | SC AD AUTO TOTAL SRL | 111,84 | 08.04.2024 | PRESTARI SERVICII |
| 14295 | MGA CONCEPT LINE SRL | 700,87 | 08.04.2024 | SERVICII |
| 46011 | PROFLEX SRL | 258,74 | 08.04.2024 | SERVICII |
| 455 | HOLCIM (ROMANIA) SA | 117.257,36 | 08.04.2024 | PRESTARI SERVICII |
| 489 | AUTORUN SERVICE CENTER SRL | 2.865,41 | 08.04.2024 | SERVICII |
| 4604 | SOCAR PETROLEUM SA | 79.529,13 | 08.04.2024 | PRODUCTIE |
| 5622 | PROCEMA CERCETARE SRL | 233,53 | 08.04.2024 | PRESTARI SERVICII |
| 404 | EXPERTS ZONE DIGITAL SA | 2670,00 | 08.04.2024 | SERVICII |
| 3787 | DIGI RCS & RDS | 78,00 | 08.04.2024 | ABONAMENT |
| 3104 | POSTA ROMANA SA | 9,70 | 08.04.2024 | SERVICII |
| 4599 | POSTA ROMANA SA | 9,70 | 08.04.2024 | SERVICII |
| 26276 | SC BRANDI AUTO SRL | 132,13 | 08.04.2024 | PRESTARI SERVICII |
| 605 | SC EXPEDITION SAMY SI VIO SRL | 3750,00 | 08.04.2024 | PRESTARI SERVICII |
| 8592 | SC AD AUTO TOTAL SRL | 95,50 | 08.04.2024 | PRESTARI SERVICII |
| 2440018 | HOFMANN ROMANIA SRL | 3.616,05 | 08.04.2024 | SERVICII |
| 2440017 | HOFMANN ROMANIA SRL | 975,55 | 08.04.2024 | SERVICII |
| 4579 | DEDEMAN SRL | 187,18 | 08.04.2024 | SERVICII |
| 5478 | LA FANTANA SRL | 94,79 | 08.04.2024 | SERVICII |
| 40367 | VODAFONE ROMANIA SA | 988,63 | 08.04.2024 | ABONAMENT |
| 4537 | DEDEMAN SRL | 46,85 | 05.04.2024 | SERVICII |
| 4536 | LABORATORUL DE CONSTRUCTII BUCURESTI SA | 178,50 | 05.04.2024 | PRESTARI SERVICII |
| 4535 | HORNBACH CENTRALA SRL | 1166,57 | 05.04.2024 | SERVICII |
| 010 | SC KM MANAGEMENT CONSULTING BUSINESS SRL | 856,80 | 09.04.2024 | PRESTARI SERVICII |
| 34128 | AB WELDING IMPEX SRL | 1.576,75 | 09.04.2024 | SERVICII |
| 25636 | SC BRANDI AUTO SRL | 126,49 | 09.04.2024 | PRESTARI SERVICII |
| 2649 | LISO CONSULT SRL | 1400,00 | 05.04.2024 | PRESTARI SERVICII |
| 100200 | EDENRED ROMANIA SRL | 31501,01 | 04.04.2024 | PRESTARI SERVICII |
| 1221 | CABINET INDIVIDUAL DE AVOCAT GIRBACIU ANCA GABRIELA | 2500,00 | 04.04.2024 | PRESTARI SERVICII |
| 9074 | SC SOF SERVICE SRL | 1.091,33 | 04.04.2024 | SERVICII |
| 4469 | DEDEMAN SRL | 611,20 | 04.04.2024 | SERVICII |
| 487 | AUTORUN SERVICE CENTER SRL | 3.560,13 | 04.04.2024 | SERVICII |
| 2616 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA | 20,00 | 04.04.2024 | SERVICII |
| 2615 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA | 20,00 | 04.04.2024 | SERVICII |
| 2614 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA | 20,00 | 04.04.2024 | SERVICII |
| 4544 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | 119,00 | 04.04.2024 | SERVICII |
| 395 | PIPEPLAST SRL | 3601,42 | 04.04.2024 | PRODUCTIE |
| 396 | PIPEPLAST SRL | -1269.14 | 04.04.2024 | PRODUCTIE |
| 1240 | CABINET INDIVIDUAL DE AVOCAT GIRBACIU ANCA GABRIELA | 2500,00 | 03.04.2024 | PRESTARI SERVICII |
| 4372 | SC ALEXA GOLD STEEL SRL | 14.364,97 | 03.04.2024 | PRESTARI SERVICII |
| 6752 | MASTER BUILDERS SOLUTIONS | 15.176,93 | 03.04.2024 | PRODUCTIE |
| 729 | ECO CONSTRUCT SHOP-RENT SRL | 1615,00 | 03.04.2024 | SERVICII |
| 2677593 | SC MONIROM TRADING SRL | 348,08 | 03.04.2024 | SERVICII |
| 24009795 | BADUC | 1687,55 | 03.04.2024 | SERVICII |
| 3260835 | SC TRITON SRL | 292,32 | 03.04.2024 | SERVICII |
| 11034 | METRO | 355,95 | 03.04.2024 | SERVICII |
| 1370 | SC MC BAUCHEMIE SRL | 1339,30 | 02.04.2024 | SERVICII |
| 8576 | LEROY MERLIN ROMANIA SRL | 132,75 | 02.04.2024 | SERVICII |
| 4332 | SCOALA GIMNAZIALA NR 82 | 5039,00 | 02.04.2024 | CHIRIE |
| 7639 | SC CARPATI ASSET MANAGEMENT SRL | 1785,00 | 02.04.2024 | CHIRIE |
| 9622 | SCOARTA COMPREST SRL | 4617,20 | 02.04.2024 | SERVICII |
| 4329 | SUPERMARKET LA COCOS SRL | 249,90 | 02.04.2024 | SERVICII |
| 4363 | SC ALEXA GOLD STEEL SRL | 14.287,74 | 02.04.2024 | PRESTARI SERVICII |
| 104 | SAIMA MISU TRANSPORT SRL | 12.000,00 | 02.04.2024 | SERVICII |
| 4361 | SC ALEXA GOLD STEEL SRL | 14.210,50 | 02.04.2024 | PRESTARI SERVICII |
| 9289 | AUTO TOTAL | 289,35 | 01.04.2024 | SERVICII |
| 6903 | UNIUNEA NATIONALA A TRANSPORTURILOR | 54,70 | 01.04.2024 | SERVICII |
| 100 | AIR LIQUIDE ROMANIA SRL | 338,85 | 01.04.2024 | CHIRIE |
| 77702 | TERRA PLAST DISTRIBUTION SRL | 735,53 | 01.04.2024 | SERVICII |
| 7475 | SC MONIROM TRADING SRL | 574,84 | 01.04.2024 | SERVICII |
| 816 | REBELS SRL | 17.623,89 | 01.04.2024 | PRODUCTIE |
| 4278 | SOCIETATEA ELECTRICA FURNIZARE SA | 49.126,14 | 01.04.2024 | PRESTARI SERVICII |
| 217 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 12.102,30 | 01.04.2024 | PRODUCTIE |
| 4275 | SOCIETATEA ELECTRICA FURNIZARE SA | 1.341,90 | 01.04.2024 | PRESTARI SERVICII |
| 20606 | INT. IND. STELEA VICTOR SORIN | 395,00 | 01.04.2024 | SERVICII |
| 389 | SALCHIEVICI CONSTRUCT SRL | 30.548,49 | 01.04.2024 | PRESTARI SERVICII |
| 388 | SALCHIEVICI CONSTRUCT SRL | 131.127,29 | 01.04.2024 | PRESTARI SERVICII |
| 217431 | ROMRAZ CONSULTING SRL | 5890,50 | 01.04.2024 | PRESTARI SERVICII |
| 217452 | ROMRAZ CONSULTING SRL | 2570,40 | 01.04.2024 | PRESTARI SERVICII |
| 34088 | AB WELDING IMPEX SRL | 1.505,77 | 01.04.2024 | PRODUCTIE |
| 57123 | SSG SELECT SOLUTIONS SRL | 595,00 | 01.04.2024 | SERVICII |
| 10654 | HONEST GENERAL TARDING SRL | -1652.21 | 08.04.2024 | STORNO |
| 309 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 12.487,86 | 15.04.2024 | PRODUCTIE |
| 310 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 5.783,40 | 15.04.2024 | PRODUCTIE |
| 331 | CIONTU IRINA MARIA CABINET AVOCAT | 2975,00 | 16.04.2024 | SERVICII |
| 1182 | SC AD AUTO TOTAL SRL | 1.922,88 | 16.04.2024 | SERVICII |
| 1232 | SC AD AUTO TOTAL SRL | 1.781,62 | 16.04.2024 | SERVICII |
| 1560 | DEDEMAN SRL | 700,08 | 15.04.2024 | SERVICII |
| 2171 | AGILE CONSULTING & SERVICES SRL | 5.182,22 | 15.04.2024 | SERVICII |
| 2430 | BIGVAP TRANS SRL | 57.035,34 | 03.04.2024 | PRODUCTIE |
| 2467 | NAD OMEGA TRANS SRL | 12.203,45 | 15.04.2024 | PRESTARI SERVICII |
| 3214 | COMAX 2000 SRL | 3.094,00 | 15.04.2024 | PRESTARI SERVICII |
| 6938 | ENGIE ROMANIA SA | 1033,36 | 09.04.2024 | SERVICII |
| 11395 | GENCO 93 SA | 1211.96 | 04.04.2024 | SERVICII |
| 11991 | ARTECA JILAVA SA | 1.785,00 | 11.04.2024 | SERVICII |
| 14329 | MGA CONCEPT LINE SRL | 1495,48 | 12.04.2024 | SERVICII |
| 14358 | MGA CONCEPT LINE SRL | 252,64 | 16.04.2024 | SERVICII |
| 24217 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 12102,30 | 01.04.2024 | PRODUCTIE |
| 24255 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 6083,28 | 08.04.2024 | PRODUCTIE |
| 27404 | CP MED LABORATORY SRL | 190,40 | 15.04.2024 | PRESTARI SERVICII |
| 27405 | CP MED LABORATORY SRL | 190,40 | 15.04.2024 | PRESTARI SERVICII |
| 37534 | TSB ELECTRO DISTRIBUTION SRL | 232,05 | 05.04.2024 | PRODUCTIE |
| 47343 | PROFLEX SRL | 622,78 | 12.04.2024 | PRODUCTIE |
| 2088230 | NICA PROD. CONSTRUCT 95 SRL | 1.375,64 | 15.04.2024 | PRODUCTIE |
| 11242491 | HORNBACH CENTRAL SRL | 118,18 | 15.04.2024 | SERVICII |
| 24051697 | SC SOF SERVICE SRL | 1.585,20 | 10.04.2024 | SERVICII |
| 67 | BALTAC MIHAI TUDOR | 34.998,66 | 15.04.2024 | CHIRIE |
| 135 | D&D IMOB GRUP | 45.657,06 | 15.04.2024 | PRODUCTIE |
| 391 | SALCHIEVICI CONSTRUCT SRL | 76.185,18 | 18.04.2024 | PRESTARI SERVICII |
| 392 | SALCHIEVICI CONSTRUCT SRL | 30.650,83 | 18.04.2024 | PRESTARI SERVICII |
| 16283825 | LA FANTANA SRL | 379,69 | 18.04.2024 | SERVICII |
| 1939 | SC GENERAL SERVICE MASINI – UNELTE SRL | 2380 | 17.04.2024 | SERVICII |
| 3246 | COMAX 2000 SRL | 2.380,00 | 15.04.2024 | SERVICII |
| 5028 | DPD | 13,64 | 17.04.2024 | SERVICII DE CURIERAT |
| 5060 | DEDEMAN SRL | 10,75 | 17.04.2024 | SERVICII |
| 11476 | BUTAN GAS ROMANIA SRL | 1.650,05 | 18.04.2024 | SERVICII |
| 12044 | SC ROMALEX96 IMPEX SRL | 690,00 | 18.04.2024 | SERVICII |
| 37953 | TSB ELECTRO DISTRIBUTION SRL | 2037,28 | 15.04.2024 | PRODUCTIE |
| 55196 | SC DIVINOL LUBRICANTS SRL | 2.099,40 | 15.04.2024 | PRODUCTIE |
| 55197 | SC DIVINOL LUBRICANTS SRL | 709,92 | 15.04.2024 | PRODUCTIE |
| 82555 | PROFLEX SRL | 359,27 | 11.04.2024 | PRODUCTIE |
| 95529 | SC METALCAS GRUP SRL | 1.700,30 | 17.04.2024 | PRODUCTIE |
| 241695 | NAR IMPEX SRL | 1323,49 | 17.04.2024 | PRODUCTIE |
| 16255550 | LA FANTANA SRL | 379,18 | 02.04.2024 | SERVICII |
| 16275286 | LA FANTANA SRL | -37.92 | 02.04.2024 | SERVICII |
| 16278912 | LA FANTANA SRL | 303,46 | 16.04.2024 | SERVICII |
| 16281529 | LA FANTANA SRL | 94,83 | 17.04.2024 | SERVICII |
| 24011542 | BADUC SA | 2277,45 | 17.04.2024 | PRODUCTIE |
| 202401693 | SC MC-BAUCHEMIE SRL | -76.16 | 18.04.2024 | STORNO |
| 20243184697 | SC AD AUTO TOTAL SRL | 741,81 | 18.04.2024 | SERVICII |
| 59 | ALEXANDER-COP-CO SRL | 1908,00 | 22.04.2024 | PRODUCTIE |
| 960104 | SAGA SOFTWARE SRL | 360,00 | 12.04.2024 | PRESTARI SERVICII |
| 105 | SALMA MISU TRANSPORT SRL | 9.000,00 | 23.04.2024 | SERVICII |
| 106 | SALMA MISU TRANSPORT SRL | 1.950,00 | 23.04.2024 | SERVICII |
| 344 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 12.080,88 | 22.04.2024 | PRODUCTIE |
| 1121 | ROMPETROL DOWNSTREAM SRL | 45.963,46 | 22.04.2024 | SERVICII |
| 1251 | CABINET INDIVIDUAL DE AVOCAT GIRBACIU ANCA GABRILA | 800,00 | 22.04.2024 | SERVICII |
| 1301 | EXPOPEDIA PUBLICITY SRL | 185113,54 | 15.04.2024 | PRODUCTIE |
| 1390 | LA FANTANA SRL | -355.08 | 10.04.2024 | STORNO |
| 1391 | LA FANTANA SRL | 355,08 | 10.04.2024 | SERVICII |
| 1777 | ORANGE | 5.806,13 | 23.04.2024 | ABONAMNET |
| 4565 | ICON MEDICUS CENTER SRL | 250,00 | 22.04.2024 | SERVICII |
| 4664 | LA FANTANA SRL | 355,08 | 10.04.2024 | SERVICII |
| 5182 | DEDEMAN SRL | 157,70 | 19.04.2024 | SERVICII |
| 5183 | IKEA ROMANIA SA | 159,80 | 19.04.2024 | SERVICII |
| 5271 | MEGA IMAGE SRL | 156,00 | 23.04.2024 | SERVICII |
| 7089 | METRO | 197,01 | 22.04.2024 | SERVICII |
| 7536 | DEDEMAN SRL | 749,08 | 22.04.2024 | SERVICII |
| 9423 | BUCEGI INVEST | 1.532,00 | 19.04.2024 | SERVICII |
| 14383 | MGA CONCEPT LINE SRL | 2675,60 | 19.04.2024 | SERVICII |
| 19618 | CHRYSO ROMANIA SRL | 22174,46 | 17.04.2024 | PRODUCTIE |
| 24310 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 5783,40 | 15.04.2024 | PRODUCTIE |
| 31169 | VOESTALPINE HIGHT PERFORMANCE METALS ROMANIA SRL | 357,00 | 19.04.2024 | PRESTARI SERVICII |
| 31668 | ASOCIATIA DEKO-SECTIA ROYAL | 6.700,71 | 15.04.2024 | SERVICII |
| 42641 | EURO ISSA COMPANY SRL | 357,00 | 19.04.2024 | PRODUCTIE |
| 46179 | PROFLEX SRL | 130,07 | 19.04.2024 | PRODUCTIE |
| 47477 | PROFLEX SRL | 414,90 | 22.04.2024 | PRODUCTIE |
| 47478 | PROFLEX SRL | 302,46 | 22.04.2024 | PRODUCTIE |
| 55239 | DIVINOL LUBRICCANTS SRL | 185,64 | 18.04.2024 | SERVICII |
| 55598 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 1.149,07 | 23.04.2024 | SERVICII |
| 240886 | SC DISCOVERY SERVICE SRL | 211,82 | 24.04.2024 | SERVICII |
| 11276029 | HORNBACH CENTRALA SRL | 159,00 | 22.04.2024 | SERVICII |
| 1231 | HOLCIM ROMANIA SA | 62.192,26 | 14.04.2024 | SERVICII |
| 8953 | FEDEX EPRESS ROMANIA TRANSPORTATION SRL | 31,67 | 22.04.2024 | SERVICII |
| 29 | SC PERA SOLUTIONS | 54.905,43 | 22.04.2024 | SERVICII |
| 65 | ALGORITHM CONSTRUCTII S3 SRL | 21356,93 | 17.04.2024 | PRESTARI SERVICII |
| 137 | D&D IMOB GRUP | 26.714,08 | 19.04.2024 | PRODUCTIE |
| 20243260201 | SC AUTO TOTAL SRL | 865,01 | 22.04.2024 | SERVICII |
| 206 | SC ABAC PROIECT ENERGIE SRL | 1715,42 | 05.04.2024 | SERVICII |
| 323 | CIONTU IRINA MARIA CABINET AVOCAT | 7094,02 | 08.04.2024 | SERVICII |
| 791 | DEDEMAN SRL | 534,72 | 25.04.2024 | SERVICII |
| 1292 | SOCIETATEA ELECTRICA FURNIZARE SA | 66.205,96 | 24.04.2024 | SERVICII |
| 1298 | SOCIETATEA ELECTRICA FURNIZARE SA | 57.206,55 | 24.04.2024 | SERVICII |
| 1640 | NAR IMPEX SRL | 659,59 | 15.04.2024 | SERVICII |
| 2198 | AGILE CONSULTING SERVICES SRL | 1070,95 | 25.04.2024 | SERVICII |
| 2455 | BIGVAP TRANS SRL | 56.909,39 | 23.04.2024 | PRODUCTIE |
| 5241 | DEDEMAN SRL | 74,75 | 22.04.2024 | SERVICII |
| 5773 | CNCIR SA | 661,64 | 23.04.2024 | PRESTARI SERVICII |
| 6976 | MASTER BUILDERS SOLUTIONS ROAMNIA SRL | 10363,18 | 16.04.2024 | PRODUCTIE |
| 10372 | ICON MEDICA SRL | 380,00 | 24.04.2024 | SERVICII |
| 14415 | MGA CONCEPT LINE SRL | 528,60 | 25.04.2024 | PRODUCTIE |
| 14416 | MGA CONCEPT LINE SRL | 308,78 | 25.04.2024 | PRODUCTIE |
| 14417 | MGA CONCEPT LINE SRL | 1034,01 | 25.04.2024 | PRODUCTIE |
| 23564 | GRAND UTILAJE SERVICES SRL | 2072,90 | 25.04.2024 | PRODUCTIE |
| 23565 | GRAND UTILAJE SERVICES SRL | 2375,26 | 25.04.2024 | PRODUCTIE |
| 44447 | TOTALENERGIES MERKETING ROMANIA SA | 85.611,04 | 22.04.2024 | SERVICII |
| 47519 | PROFILEX SRL | 97,46 | 25.04.2024 | PRODUCTIE |
| 74652 | ROPRESSO CAFE SRL | 249,94 | 08.04.2024 | SERVICII |
| 2440020 | HOFMANN ROMANIA SA | 6.307,94 | 26.04.2024 | SERVICII |
| 526 | AUTORUN SERVICE CENTER SRL | 1.642,55 | 26.04.2024 | SERVICII |
| 1301 | SOCIETATEA ELECTRICA FURNIZOR SA | 55.126,75 | 24.04.2024 | SERVICII |
| 1937 | HOLCIM ROMANIA SA | 219.639,97 | 21.04.2024 | SERVICII |
| 5475 | AUCHAN ROMANIA SA | 380,00 | 29.04.2024 | SERVICII |
| 19218 | SC VENUE DESING & CONSULTING SRL | 293,70 | 23.04.2024 | SERVICII |
| 21177 | METRO | 179,29 | 29.04.2024 | SERVICII |
| 21177 | AXIONET IoT SA | 773,50 | 02.04.2024 | SERVICII |
| 27662 | AXIONET IoT SA | -29.75 | 25.04.2024 | DISCOUNT |
| 16290116 | LA FANTANA SRL | 94,93 | 23.04.2024 | SERVICII |
| 16303000 | LA FANTANA SRL | 379,69 | 29.04.2024 | SERVICII |
| 20240608 | LABORTORUL DE CONSTRUCTII BUCURESTI SA | 1022,81 | 19.04.2024 | SERVICII |
| 2717 | HOLCIM ROMANIA SA | 153.141,10 | 28.04.2024 | SERVCII |
| 24060104 | SC SOF SERVICE SRL | 1727.34 | 29.04.2024 | PRESTARI SERVICII |
| 40 | RAVCONSPRIM SRL | 86044.62 | 25.04.2024 | PRODUCTIE |
| 1811 | LEORY MERLIN ROAMNIA SA | 203,16 | 29.04.2024 | SERVICII |
| 2249 | ARTE RUBBER DISTRIBUTION SRL | 172,23 | 30.04.2024 | SERVICII |
| 2394 | AGRII ROMANIA SRL | 59,52 | 29.04.2024 | SERVICII |
| 4599 | ICON MEDICUS CENTER SRL | 250,00 | 29.04.2024 | SERVICII MEDICALE |
| 5485 | DEDEMAN SRL | 87,00 | 29.04.2024 | SERVICII |
| 7129 | ENGIE | 1.661,94 | 01.04.2024 | SERVICII |
| 14444 | MGA CONCEPT LINE SRL | 153,00 | 29.04.2024 | SERVICII |
| 34290 | AB WELDING IMPEX SRL | 359,98 | 26.04.2024 | SERVICII |
| 107093 | RINA SIMTEX | 2.664,54 | 30.04.2024 | PRESTARI SERVICII |
| 402460 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | 119,00 | 29.04.2024 | PRESTARI SERVICII |
| 1304238 | TERRA ROAMNIA UTILAJE DE CONSTRUCTII SRL | 5.487,09 | 30.04.2024 | SERVICII |
| 2024286 | IZOFIL SOLUTIONS SRL | 2320,50 | 29.04.2024 | PRESTARI SERVICII |
| 6294637 | FED EXPRESS | 31,67 | 29.04.2024 | SERVICII |
| 20240706 | LABORATORUL DE CONSTRUCTII BUCURSETI SA | -1022.81 | 30.04.2024 | SERVICII |
| 1 | FMY EUROTRANSCOM SRL | 20952.33 | 30.04.2024 | PRODUCTIE |
| 100 | AIR LIQUIDE ROMANIA SRL | 465,86 | 30.04.2024 | CHIRIE |
| 376 | SC BITHOLDER SRL | 86.115,06 | 30.04.2024 | PRODUCTIE |
| 521 | AUTORUN SERVICE CENTER SRL | 1083.98 | 24.04.2024 | SERVICII |
| 529 | AUTORUN SERVICE CENTER SRL | 2401.69 | 30.04.2024 | SERVICII |
| 615 | FMY EUROTRANSCOM SRL | 22075,69 | 30.04.2024 | PRODUCTIE |
| 904 | VB & G POLARIS SRL | 1904,00 | 30.04.2024 | SERVICII |
| 1324 | EXPOPEDIA PUBLICTY SRL | 151935.37 | 30.04.2024 | SERVICII |
| 1325 | EXPOPEDIA PUBLICTY SRL | 28063.44 | 30.04.2024 | SERVICII |
| 1898 | SC MC-BAUCHEMIE SRL | 4.012,16 | 26.04.2024 | SERVICII |
| 2480 | NAD OMEGA TRANS SRL | 12211,78 | 30.04.2024 | PRESTARI SERVICII |
| 3366 | HOLCIM (ROMANIA) SA | 36.696,03 | 30.04.2024 | SERVICII |
| 3752 | HOLCIM (ROMANIA) SA | 18.395,50 | 30.04.2024 | SERVICII |
| 5537 | SC WUNDER HAFF SRL | 193,31 | 30.04.2024 | SERVICII |
| 5836 | ENGIE | 527,88 | 30.04.2024 | SERVICII |
| 20837 | INT. IND. STELEA VICTOR SORIN | 2000 | 30.04.2024 | SERVICII |
| 24408 | GRUP INDUSTRIAL FILLER SI PULEBRI SRL | 17.628,66 | 30.04.2024 | PRODUCTIE |
| 34299 | AB WELDING IMPEX SRL | 827,95 | 29.04.2024 | PRODUCTIE |
| 47478 | PROFLEX SRL | 302,46 | 22.04.2024 | PRODUCTIE |
| 47519 | PROFLEX SRL | 97,46 | 25.04.2024 | PRODUCTIE |
| 339233 | SC ECO PUBLIC SRL | 416,50 | 30.04.2024 | INCHIRIERE |
| 5499 | SOCIETATEA ELECTRICA FURNIZARE SA | 1.821,01 | 30.04.2024 | SERVICII |
| 9 | SCOALA GIMNAZIALA NR 82 | 3,063 | 02.04.2024 | UTILITATI |
| 41 | RAVCONSPRIM SRL | 85.270,16 | 30.04.2024 | PRODUCTIE |
| 5522718 | PPC ENERGIE MUNTENIA SA | 46.732,49 | 26.04.2024 | PRESTARI SERVICII
|
| 4795 | SC ROMPETROL DOWNSTREAM SRL | -56.06 | 30.04.2024 | DISCOUNT CLIENT |
| 7389 | SC ROMPETROL DOWNSTREAM SRL | -224,22 | 30.04.2024 | DISCOUNT CLIENT |
| 2448 | SC ROMPETROL DOWNSTREAM SRL | 21.119,68 | 30.04.2024 | SERVICII |
| 23549 | GRAND UTILAJE SERVICES SRL | 2072,90 | 22.04.2024 | SERVICII |
| 23550 | GRAND UTILAJE SERVICES SRL | 2375,26 | 22.04.2024 | SERVICII |
| 1876 | UMIVA ENGINEERING SRL | 11.831,22 | 25.04.2024 | CHIRIE |
| 3250 | COMAX 2000 SRL | 833,00 | 18.04.2024 | PRESTARI SERVICII |
| 2024286 | IZOFIL SOLUTIONS SRL | 2320,50 | 29.04.2024 | SERVICII |
| 615 | FMY EUROTRANSCOM SRL | 22.075,69 | 30.04.2024 | PRODUCTIE |
| 24409 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 5997,60 | 30.04.20240 | PRODUCTIE |
| 42793 | ELECTROZEP EXIM SRL | 366.52 | 30.04.2024 | SERVICII |
| 82825 | PROFLEX SRL | 543,56 | 24.04.2024 | PRODUCTIE |
| 60 | OLMET | 943,00 | 29.04.2024 | SERVICII |
| 153 | GIO SPECIAL TRANSPORT SRL | 2380,00 | 15.04.2024 | SERVICII |
| 155 | GIO SPECIAL TRANSPORT SRL | 2780,51 | 15.04.2024 | SERVICII |
| 22654 | SC BIMMER WORKSHOP SRL | 1237,50 | 19.04.2024 | SERVICII |
| 30854 | SC BRANDI AUTO SRL | 393,85 | 23.04.2024 | SERVICII |
| 16258858 | LA FANTANA SRL | 94,80 | 03.04.2024 | SERVICII |
| 0325 | CIONTU IRINA MARIA-CABINET AVOCAT | 2.975,00 | 08.04.2024 | SERVICII |
| 101065 | HONEST GENERAL TRADING SRL | -1652.21 | 08.04.2024 | SERVICII |