| 4737 | BEN ARI NAGEV INDUSTRIAL SRL | ADMINISTRARE ACTIVE SECTOR 3 | 29184.85 | 2021-07-26 | | | |
| 4702 | BEN ARI NAGEV INDUSTRIAL SRL | ADMINISTRARE ACTIVE SECTOR 3 | 17780.55 | 2021-07-12 | | | |
| 4598 | BEN ARI NAGEV INDUSTRIAL SRL | ADMINISTRARE ACTIVE SECTOR 3 | 32053.29 | 2021-05-31 | | | |
| 4648 | UKY GRAF SRL | ADMINISTRARE ACTIVE SECTOR 3 | 321.3 | 2021-07-09 | | | |
| 4657 | UKY GRAF SRL | ADMINISTRARE ACTIVE SECTOR 3 | 128.52 | 2021-07-14 | | | |
| 5375903 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL | ADMINISTRARE ACTIVE SECTOR 3 | 213.77 | 2021-07-17 | | | |
| 10374036 | ENEL ENERGIE MUNTENIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 762.33 | 2021-07-21 | | | |
| 470834 | AIR LIQUIDE ROMANIA SRL | ADMINISTRARE ACTIVE SECTOR 3 | 753.94 | 2021-07-01 | | | |
| 27228 | AB WELDING IMPEX SRL | ADMINISTRARE ACTIVE SECTOR 3 | 2062.81 | 2021-07-01 | | | |
| 34192 | PROFLEX SRL | ADMINISTRARE ACTIVE SECTOR 3 | 288.82 | 2021-07-01 | | | |
| 34176 | PROFLEX SRL | ADMINISTRARE ACTIVE SECTOR 3 | 47.47 | 2021-07-01 | | | |
| 455808163 | VODAFONE ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 967.48 | 2021-07-08 | | | |
| 16335 | DELTA AUTOMOTIVE SRL | ADMINISTRARE ACTIVE SECTOR 3 | 4388.24 | 2021-07-15 | | | |
| 490 | EXPOPEDIA PUBLICITY SRL | ADMINISTRARE ACTIVE SECTOR 3 | 42454.06 | 2021-07-19 | | | |
| 114 | D&D IMOB GRUP SRL | ADMINISTRARE ACTIVE SECTOR 3 | 13759.25 | 2021-07-19 | | | |
| 19310 | TUBLOROM SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1450.3 | 2021-08-03 | | | |
| 177 | SALCHIEVICI CONSTRUCT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 40182.73 | 2021-07-31 | | | |
| 178 | SALCHIEVICI CONSTRUCT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 95200 | 2021-07-31 | | | |
| 12652 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 229.98 | 2021-07-01 | | | |
| 2282 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 947.52 | 2021-07-01 | | | |
| 7453 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 229.98 | 2021-07-01 | | | |
| 23280 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 526.65 | 2021-05-20 | | | |
| 23281 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 229.98 | 2021-05-20 | | | |
| 17847 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 457.66 | 2021-04-30 | | | |
| 17848 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 229.98 | 2021-04-30 | | | |
| 12186 | CHRYSO ROMANIA SRL | ADMINISTRARE ACTIVE SECTOR 3 | 8171.73 | 2021-07-05 | | | |
| 14132327 | LA FANTANA SRL | ADMINISTRARE ACTIVE SECTOR 3 | 214.38 | 2021-07-06 | | | |
| 2021256 | IZOFIL SOLUTIONS SRL | ADMINISTRARE ACTIVE SECTOR 3 | 4748.1 | 2021-07-21 | | | |
| 5354 | BMT - 1 EOOD | ADMINISTRARE ACTIVE SECTOR 3 | 10690.4 | 2021-07-31 | | | |
| 500 | EXPOPEDIA PUBLICITY SRL | ADMINISTRARE ACTIVE SECTOR 3 | 57074.35 | 2021-07-23 | | | |
| 217834 | KONIG FRANKSTAHL SRL | ADMINISTRARE ACTIVE SECTOR 3 | 11136.97 | 2021-07-12 | | | |
| 13351 | TAHOGRAFE LIA DOR COM SRL | ADMINISTRARE ACTIVE SECTOR 3 | 924 | 2021-08-04 | | | |
| 5003614875 | AUTONET IMPORT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1558.9 | 2021-07-13 | | | |
| 20210659 | TERWA CONSTRUCTION CEE SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1584.13 | 2021-07-15 | | | |
| 2021000907 | MC - BAUCHEMIE SRL | ADMINISTRARE ACTIVE SECTOR 3 | 8498.98 | 2021-04-06 | | | |
| 21064325 | SOF SERVICE SRL | ADMINISTRARE ACTIVE SECTOR 3 | 199.37 | 2021-07-15 | | | |
| 13338 | BUTAN GAS ROMANIA | ADMINISTRARE ACTIVE SECTOR 3 | 1531.53 | 2021-07-26 | | | |
| 217511 | KONIG FRANKSTAHL SRL | ADMINISTRARE ACTIVE SECTOR 3 | 3793.62 | 2021-07-06 | | | |
| 38 | SALMA MISU TRANSPORT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 12000 | 2021-08-04 | | | |
| 943 | GENERAL SERVICE MASINI-UNELTE SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1071 | 2021-08-04 | | | |
| 5579 | NIVA TERMO CONSTRUCT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 2162.23 | 2021-08-05 | | | |
| 557798 | HILTI ROMANIA SRL | ADMINISTRARE ACTIVE SECTOR 3 | 617.92 | 2021-07-02 | | | |
| 155 | ECOTRANS FORTE SRL | ADMINISTRARE ACTIVE SECTOR 3 | 33467.44 | 2021-07-31 | | | |
| 3210340 | EXPRESS SERVICE ROTI SRL | ADMINISTRARE ACTIVE SECTOR 3 | 149.94 | 2021-08-03 | | | |
| 179 | SALCHIEVICI CONSTRUCT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 36919.75 | 2021-07-31 | | | |
| 180 | SALCHIEVICI CONSTRUCT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 119000 | 2021-08-05 | | | |
| 1932 | MCG OIL DISTRIBUTION SRL | ADMINISTRARE ACTIVE SECTOR 3 | 60690 | 2021-08-06 | | | |
| 1933 | MCG OIL DISTRIBUTION SRL | ADMINISTRARE ACTIVE SECTOR 3 | 57054.07 | 2021-08-06 | | | |
| 5847 | BALANTE CANTARE SERVICE SRL | ADMINISTRARE ACTIVE SECTOR 3 | 110 LEI | 02,07,2021 | | | |
| 451619639 | VODAFONE ROMANIA S.A | ADMINISTRARE ACTIVE SECTOR 3 | 907.77 | 08,06,2021 | | | |
| 19954365 | ORANGE | ADMINISTRARE ACTIVE SECTOR 3 | 5673.59 | 23,06,2021 | | | |
| 149239 | PESTEMIR | ADMINISTRARE ACTIVE SECTOR 3 | 164.96 | 12,07,2021 | | | |
| 2833 | SION SOLUTION SRL | ADMINISTRARE ACTIVE SECTOR 3 | 747.82 | 01,07,2021 | | | |
| 1380255295 | HOLCIM | ADMINISTRARE ACTIVE SECTOR 3 | 13452.2 | 25,07,2021 | | | |
| 21MI10508485 | ENEL | ADMINISTRARE ACTIVE SECTOR 3 | 28896.94 | 28,07,2021 | | | |
| V | PSG INSURANCE | ADMINISTRARE ACTIVE SECTOR 3 | 1594,62 EURO | 06,08,2021 | | | |
| 94945 | PSG INSURANCE | ADMINISTRARE ACTIVE SECTOR 3 | 1629.69 | 06,08,2021 | | | |
| 317 | VD & G PLARIS | ADMINISTRARE ACTIVE SECTOR 3 | 1428 | 28,07,2021 | | | |
| 1380254997 | HOLCIM | ADMINISTRARE ACTIVE SECTOR 3 | 197089.61 | 25,07,2021 | | | |
| 21063752 | SOF SERVICE | ADMINISTRARE ACTIVE SECTOR 3 | 1679.8 | 13,07,2021 | | | |
| 1380255757 | HOLCIM ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 192803.73 | 2021-07-31 | | | |
| 1380256070 | HOLCIM ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 13521.42 | 2021-07-31 | | | |
| 1380256720 | HOLCIM ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 186040.36 | 2021-08-08 | | | |
| 1380257041 | HOLCIM ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 18001.09 | 2021-08-08 | | | |
| 3159161 | TRITON SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1174.61 | 2021-07-20 | | | |
| 3159121 | TRITON SRL | ADMINISTRARE ACTIVE SECTOR 3 | 256.66 | 2021-07-19 | | | |
| 1 | SAMAGRE TRADING SRL | ADMINISTRARE ACTIVE SECTOR 3 | 31248.4 | 2021-07-30 | | | |
| 2101487 | DISCOVERY SERVICE SRL | ADMINISTRARE ACTIVE SECTOR 3 | 257.04 | 2021-07-29 | | | |
| 3291513 | AUTO COBALCESCU SRL | ADMINISTRARE ACTIVE SECTOR 3 | 947.79 | 2021-07-29 | | | |
| 35260 | NIMFA-COM SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1432.09 | 2021-07-23 | | | |
| 35213 | NIMFA-COM SRL | ADMINISTRARE ACTIVE SECTOR 3 | 454.27 | 2021-07-19 | | | |
| 5002643060 | AUTONET IMPORT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 87.58 | 2021-07-19 | | | |
| 21365150 | TSB ELECTRO DISTRIBUTION SRL | ADMINISTRARE ACTIVE SECTOR 3 | 226.23 | 2021-07-16 | | | |
| 21365154 | TSB ELECTRO DISTRIBUTION SRL | ADMINISTRARE ACTIVE SECTOR 3 | 58.31 | 2021-07-16 | | | |
| 3937 | CDA CONFORT STEEL SRL | ADMINISTRARE ACTIVE SECTOR 3 | 94837.05 | 2021-08-06 | | | |
| 39 | SCOALA GIMNAZIALA NR. 82 | ADMINISTRARE ACTIVE SECTOR 3 | 4986 | 2021-08-04 | | | |
| 34862 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 229.82 | 2021-08-04 | | | |
| 29183 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | 229.82 | 2021-07-29 | | | |
| 295064 | ECO PUBLIC SRL | ADMINISTRARE ACTIVE SECTOR 3 | 380.8 | 2021-07-30 | | | |
| 296147 | ECO PUBLIC SRL | ADMINISTRARE ACTIVE SECTOR 3 | 3570 | 2021-07-30 | | | |
| 11311361003 | ENGIE ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 787.41 | 2021-07-16 | | | |
| 70600046586 | ENGIE ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 208.43 | 2021-07-15 | | | |
| 70200192982 | ENGIE ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 14636.29 | 2021-07-15 | | | |
| 34355 | PROFLEX SRL | ADMINISTRARE ACTIVE SECTOR 3 | 458.3 | 2021-07-20 | | | |
| 62974 | PROFLEX SRL | ADMINISTRARE ACTIVE SECTOR 3 | 263.04 | 2021-07-16 | | | |
| 62975 | PROFLEX SRL | ADMINISTRARE ACTIVE SECTOR 3 | 268.82 | 2021-07-16 | | | |
| 1935 | MCG OIL DISTRIBUTION SRL | ADMINISTRARE ACTIVE SECTOR 3 | 60364.24 | 2021-08-10 | | | |
| 14158606 | LA FANTANA SRL | ADMINISTRARE ACTIVE SECTOR 3 | 201.41 | 2021-07-20 | | | |
| 14163533 | LA FANTANA SRL | ADMINISTRARE ACTIVE SECTOR 3 | 268.43 | 2021-07-22 00:00:00 | | | |
| 849 | PORT TRANS SRL | ADMINISTRARE ACTIVE SECTOR 3 | 6469.7 | 2021-07-31 00:00:00 | | | |
| 5401708 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL | ADMINISTRARE ACTIVE SECTOR 3 | 94.58 | 2021-08-07 00:00:00 | | | |
| 39 | BWS POMPARE BETON SRL | ADMINISTRARE ACTIVE SECTOR 3 | 800 | 2021-08-04 00:00:00 | | | |
| 38 | BWS POMPARE BETON SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1150 | 2021-07-30 00:00:00 | | | |
| 19872 | LMV BETCONSTRUCT SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1483.93 | 2021-08-06 00:00:00 | | | |
| 150 | BENITEX IMPEX SRL | ADMINISTRARE ACTIVE SECTOR 3 | 16406.53 | 2021-06-22 00:00:00 | | | |
| 20418 | CP MED LABORATORY SRL | ADMINISTRARE ACTIVE SECTOR 3 | 190.4 | 2021-08-10 00:00:00 | | | |
| 81322 | METALCAS GRUP SRL | ADMINISTRARE ACTIVE SECTOR 3 | 22282.2 | 2021-08-17 00:00:00 | | | |
| 1380257509 | HOLCIM ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 111498.69 | 2021-08-15 00:00:00 | | | |
| 1380257873 | HOLCIM ROMANIA SA | ADMINISTRARE ACTIVE SECTOR 3 | 9078.01 | 2021-08-15 00:00:00 | | | |
| doc10658220210906103421 | Butan Gas Romania | Administrare Active Sector 3 SRL | 92.09 | 16.08.2021 | | Achitat | Servicii |
| 97456 | Genco 93 SA | Administrare Active Sector 3 SRL | 4,930.14 | 06.08.2021 | | Achitat | Servicii |
| 117 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 24,186.75 | 08.08.2021 | | Achitat | Productie |
| 118 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 13,034.07 | 16.08.2021 | | Achitat | Productie |
| 2 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 5,644.77 | 09.08.2021 | 09.08.2021 | Achitat | Productie |
| 3 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 30,292.64 | 16.08.2021 | 16.08.2021 | Achitat | Productie |
| 6301263021 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 28,056.84 | 09.08.2021 | 23.08.2021 | Achitat | Carburant |
| 21262 | Electro Service L&DD SRL | Administrare Active Sector 3 SRL | 1,660.05 | 10.08.2021 | 25.08.2021 | Achitat | Prestari servicii |
| 21261 | Electro Service L&DD SRL | Administrare Active Sector 3 SRL | 458.15 | 10.08.2021 | 25.08.2021 | Achitat | Prestari servicii |
| 1034 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,482.78 | 10.08.2021 | 25.08.2021 | Achitat | Productie |
| 40628 | Directia Generala de Salubritate Sector 3 | Administrare Active Sector 3 SRL | 526.27 | 16.08.2021 | 31.08.2021 | Achitat | Prestari servicii |
| 118 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 13,034.07 | 16.08.2021 | | Achitat | Productie |
| 05409417 | FedEx Express | Administrare Active Sector 3 SRL | 161.21 | 14.08.2021 | 29.08.2021 | Achitat | Servicii |
| 3213 | ITS3 SRL | Administrare Active Sector 3 SRL | 584.98 | 12.08.2021 | 27.08.2021 | Achitat | Servicii |
| 4716 | Uky Graf SRL | Administrare Active Sector 3 SRL | 38.68 | 24.08.2021 | 31.08.2021 | Achitat | Servicii |
| 4636 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 119.00 | 02.08.2021 | 12.08.2021 | Achitat | Chirie |
| 35 | Baltac Mihai Tudor | Administrare Active Sector 3 SRL | 34,659.33 | 18.08.2021 | 20.08.2021 | Achitat | Chirie |
| 17341 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 743.75 | 02.08.2021 | 17.07.2021 | Achitat | Servicii |
| 3410 | Cabinet Notarial Didina Balas si Dragos Barcanescu | Administrare Active Sector 3 SRL | 357.00 | 10.08.2021 | | Achitat | Servicii |
| 11745509 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 1,235.67 | 17.08.2021 | 27.08.2021 | Achitat | Servicii |
| 1380258684 | Holcim Romania SA | Administrare Active Sector 3 SRL | 13,485.16 | 22.08.2021 | 27.08.2021 | Achitat | Productie |
| 190 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 8,578.71 | 21.08.2021 | 28.08.2021 | Achitat | Productie |
| 3901003415 | Master Builders Solutions Romania SRL | Administrare Active Sector 3 SRL | 8,971.90 | 24.06.2021 | 23.08.2021 | Achitat | Productie |
| 3901003515 | Master Builders Solutions Romania SRL | Administrare Active Sector 3 SRL | 13,660.87 | 01.07.2021 | 30.08.2021 | Achitat | Productie |
| 34426 | Proflex SRL | Administrare Active Sector 3 SRL | 326.21 | 26.07.2021 | | Achitat | Servicii |
| 34486 | Proflex SRL | Administrare Active Sector 3 SRL | 314.14 | 29.07.2021 | 28.08.2021 | Achitat | Servicii |
| 16374 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 895.95 | 26.07.2021 | | Achitat | Prestari servicii |
| 16386 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 928.20 | 28.07.2021 | | Achitat | Prestari servicii |
| 16400 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 4,721.87 | 30.07.2021 | | Achitat | Prestari servicii |
| 16399 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 1,695.75 | 30.07.2021 | | Achitat | Prestari servicii |
| 16394 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 771.42 | 30.07.2021 | | Achitat | Prestari servicii |
| 16390 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 5,796.61 | 29.07.2021 | | Achitat | Prestari servicii |
| 12393 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 19,924.77 | 27.07.2021 | 26.08.2021 | Achitat | Productie |
| 12414 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,171.73 | 30.07.2021 | 29.08.2021 | Achitat | Productie |
| 14174799 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.25 | 27.07.2021 | 26.08.2021 | Achitat | Servicii |
| 14181492 | La Fantana SRL | Administrare Active Sector 3 SRL | 67.03 | 30.07.2021 | 29.08.2021 | Achitat | Servicii |
| 109326 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 92.96 | 30.07.2021 | 29.08.2021 | Achitat | Servicii |
| 216310 | Frankstahl SRL | Administrare Active Sector 3 SRL | 12,147.17 | 23.07.2021 | | Achitat | Servicii |
| 46447 | Aldo Security SRL | Administrare Active Sector 3 SRL | 321.30 | 02.08.2021 | 02.09.2021 | Achitat | Servicii |
| 14199414 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.13 | 04.08.2021 | 03.09.2021 | Achitat | Servicii |
| 14206325 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.05 | 06.08.2021 | 05.09.2021 | Achitat | Servicii |
| 35365 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 523.15 | 03.08.2021 | 03.09.2021 | Achitat | Servicii |
| 3159585 | Triton SRL | Administrare Active Sector 3 SRL | 310.80 | 06.08.2021 | | Achitat | Servicii |
| 09077 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 1,931.15 | 04.08.2021 | 03.09.2021 | Achitat | Servicii |
| 12465 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 20,628.41 | 05.08.2021 | 04.09.2021 | Achitat | Productie |
| 12473 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,171.73 | 05.08.2021 | 04.09.2021 | Achitat | Productie |
| 34965 | Proflex SRL | Administrare Active Sector 3 SRL | 92.23 | 05.08.2021 | 06.09.2021 | Achitat | Servicii |
| 05417666 | FedEx Express | Administrare Active Sector 3 SRL | 47.29 | 21.08.2021 | 05.09.2021 | Achitat | Servicii |
| 027159798 | Orange | Administrare Active Sector 3 SRL | 5,008.32 | 23.08.2021 | 06.09.2021 | Achitat | Abonament |
| 41582 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 1,289.60 | 19.08.2021 | | Achitat | Servicii |
| 05391463 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 4,201.99 | 14.04.2021 | | Achitat | Servicii |
| 23901 | DDD Nord SRL | Administrare Active Sector 3 SRL | 297.50 | 27.08.2021 | 27.08.2021 | Achitat | Prestari servicii |
| 13977 | Stevizo Serv SRL | Administrare Active Sector 3 SRL | 357.00 | 27.08.2021 | 03.09.2021 | Achitat | Prestari servicii |
| 1081 | Bitholder SRL | Administrare Active Sector 3 SRL | 59,008.10 | 19.08.2021 | 20.08.2021 | Achitat | Productie |
| 1141 | Bitholder SRL | Administrare Active Sector 3 SRL | 65,980.60 | 26.08.2021 | 27.08.2021 | Achitat | Productie |
| 1064 | Bitholder SRL | Administrare Active Sector 3 SRL | 59,122.26 | 17.08.2021 | 18.08.2021 | Achitat | Productie |
| 23789 | Senior Software Agency SRL | Administrare Active Sector 3 SRL | 63,438.18 | 05.08.2021 | 15.08.2021 | Achitat | Servicii |
| 2021275 | Izofil Solutions SRL | Administrare Active Sector 3 SRL | 1,987.30 | 06.08.2021 | 22.08.2021 | Achitat | Prestari servicii |
| 3214 | ITS3 SRL | Administrare Active Sector 3 SRL | 2,248.08 | 12.08.2021 | 28.08.2021 | Achitat | Servicii |
| 1600 | FDS Fabrica SRL | Administrare Active Sector 3 SRL | 15,166.04 | 27.08.2021 | 01.09.2021 | Achitat | Servicii |
| 160 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 7,814.12 | 17.08.2021 | | Achitat | Productie |
| 1136 | Bitholder SRL | Administrare Active Sector 3 SRL | 63,547.90 | 25.08.2021 | 26.08.2021 | Achitat | Productie |
| 04037 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 93,182.71 | 18.08.2021 | 18.08.2021 | Achitat | Productie |
| 04036 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 96,441.41 | 18.08.2021 | 18.08.2021 | Achitat | Productie |
| 04033 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 92,932.81 | 18.08.2021 | 18.08.2021 | Achitat | Productie |
| 181 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 39,954.25 | 31.08.2021 | | Achitat | Prestari servicii |
| 182 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 3,534.30 | 31.08.2021 | | Achitat | Prestari servicii |
| 183 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 100,436.00 | 31.08.2021 | | Achitat | Prestari servicii |
| 1380259554 | Holcim Romania SA | Administrare Active Sector 3 SRL | 28,291.08 | 29.08.2021 | 03.09.2021 | Achitat | Productie |
| 1380259890 | Holcim Romania SA | Administrare Active Sector 3 SRL | 57,479.76 | 31.08.2021 | 05.09.2021 | Achitat | Productie |
| 1380260078 | Holcim Romania SA | Administrare Active Sector 3 SRL | 4,794.21 | 31.08.2021 | 05.09.2021 | Achitat | Productie |
| 17191 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 110.00 | 31.08.2021 | 07.09.2021 | Achitat | Servicii |
| 192 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 21,919.21 | 31.08.2021 | 07.09.2021 | Achitat | Productie |
| 10911908032 | Engie | Administrare Active Sector 3 SRL | 14.51 | 09.08.2021 | 08.09.2021 | Achitat | Servicii |
| 962 | Yes Logistic SRL | Administrare Active Sector 3 SRL | 3,983.74 | 30.07.2021 | 14.08.2021 | Achitat | Servicii |
| 16419 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 2,582.29 | 05.08.2021 | 20.08.2021 | Achitat | Prestari servicii |
| 16415 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 1,537.44 | 05.08.2021 | 20.08.2021 | Achitat | Prestari servicii |
| 16418 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 4,843.66 | 05.08.2021 | 20.08.2021 | Achitat | Prestari servicii |
| 16447 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 857.16 | 16.08.2021 | 31.08.2021 | Achitat | Prestari servicii |
| 16441 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 4,652.31 | 16.08.2021 | 31.08.2021 | Achitat | Prestari servicii |
| 16440 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 4,003.14 | 16.08.2021 | 31.08.2021 | Achitat | Prestari servicii |
| 2101716 | Discovery Service SRL | Administrare Active Sector 3 SRL | 193.97 | 26.08.2021 | 09.09.2021 | Achitat | Chirie |
| 6301272256 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 37,295.48 | 26.08.2021 | 09.09.2021 | Achitat | Carburant |
| 1041 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 34,251.29 | 27.08.2021 | 11.09.2021 | Achitat | Productie |
| 4 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 42,518.11 | 23.08.2021 | 23.08.2021 | Achitat | Productie |
| 120 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 29,288.88 | 23.08.2021 | | Achitat | Productie |
| 4501 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 15,198.68 | 21.08.2021 | 05.09.2021 | Achitat | Productie |
| 3292609 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 771.82 | 20.08.2021 | 09.09.2021 | Achitat | Prestari servicii |
| 20215495 | Welde Romania SRL | Administrare Active Sector 3 SRL | 15,492.68 | 11.08.2021 | 11.08.2021 | Achitat | Servicii |
| 40574 | Cadibo SRL | Administrare Active Sector 3 SRL | 789.80 | 10.08.2021 | | Achitat | Servicii |
| 20215831295 | AD Auto Total SRL | Administrare Active Sector 3 SRL | 203.86 | 19.08.2021 | 03.09.2021 | Achitat | Servicii |
| 0325 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 1,428.00 | 30.08.2021 | | Achitat | Prestari servicii |
| 211247 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 5,236.00 | 02.08.2021 | 17.08.2021 | Achitat | Prestari servicii |
| 211248 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,284.80 | 02.08.2021 | 17.08.2021 | Achitat | Prestari servicii |
| 3202 | ITS3 SRL | Administrare Active Sector 3 SRL | 298.52 | 10.08.2021 | 25.08.2021 | Achitat | Servicii |
| 70100832002 | Engie | Administrare Active Sector 3 SRL | 612.95 | 13.08.2021 | 13.09.2021 | Achitat | Servicii |
| 14220799 | La Fantana SRL | Administrare Active Sector 3 SRL | 267.86 | 16.08.2021 | 15.09.2021 | Achitat | Servicii |
| 14220802 | La Fantana SRL | Administrare Active Sector 3 SRL | 80.35 | 16.08.2021 | 15.09.2021 | Achitat | Servicii |
| 16453 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 3,722.48 | 17.08.2021 | | Achitat | Prestari servicii |
| 16452 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 5,473.17 | 17.08.2021 | | Achitat | Prestari servicii |
| 16454 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 4,115.96 | 17.08.2021 | | Achitat | Prestari servicii |
| 34769 | Proflex SRL | Administrare Active Sector 3 SRL | 548.95 | 18.08.2021 | 17.09.2021 | Achitat | Servicii |
| 12584 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 12,257.60 | 18.08.2021 | 17.09.2021 | Achitat | Productie |
| 3162047 | Triton SRL | Administrare Active Sector 3 SRL | 831.37 | 13.08.2021 | 17.09.2021 | Achitat | Servicii |
| 21366730 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 674.49 | 18.08.2021 | 17.09.2021 | Achitat | Servicii |
| 21366879 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 307.02 | 20.08.2021 | 19.09.2021 | Achitat | Servicii |
| 21074377 | Sof Service SRL | Administrare Active Sector 3 SRL | 1,440.05 | 19.08.2021 | 18.09.2021 | Achitat | Servicii |
| 21074696 | Sof Service SRL | Administrare Active Sector 3 SRL | 105.36 | 20.08.2021 | 19.09.2021 | Achitat | Servicii |
| 566711 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 624.75 | 19.08.2021 | 18.09.2021 | Achitat | Productie |
| 20210785 | Terwa Construction CEE SRL | Administrare Active Sector 3 SRL | 1,097.18 | 20.08.2021 | | Achitat | Servicii |
| 05426515 | FedEx Express | Administrare Active Sector 3 SRL | 47.10 | 30.08.2021 | 14.09.2021 | Achitat | Servicii |
| 53 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 15,985.91 | 31.08.2021 | | Achitat | Productie |
| 471032 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 658.14 | 18.08.2021 | 17.09.2021 | Achitat | Servicii |
| 164 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 42,100.56 | 31.08.2021 | | Achitat | Productie |
| 27427 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 342.72 | 27.07.2021 | 26.08.2021 | Achitat | Servicii |
| 27408` | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,576.91 | 22.07.2021 | 21.08.2021 | Achitat | Servicii |
| 27407 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,837.51 | 22.07.2021 | 21.08.2021 | Achitat | Servicii |
| 27332 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,192.38 | 15.07.2021 | 14.08.2021 | Achitat | Servicii |
| 27362 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 412.10 | 19.07.2021 | 18.08.2021 | Achitat | Servicii |
| 27539 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 998.17 | 12.08.2021 | 11.09.2021 | Achitat | Servicii |
| 27500 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,764.08 | 05.08.2021 | 04.09.2021 | Achitat | Servicii |
| 16463 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 107.94 | 19.08.2021 | | Achitat | Prestari servicii |
| 1600 | FDS Fabrica SRL | Administrare Active Sector 3 SRL | 15,166.04 | 27.08.2021 | 01.09.2021 | Achitat | Servicii |
| 14233177 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.89 | 24.08.2021 | 23.09.2021 | Achitat | Servicii |
| 14243850 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.60 | 27.08.2021 | 26.09.2021 | Achitat | Servicii |
| 2201749771 | Eco Public SRL | Administrare Active Sector 3 SRL | 380.80 | 31.08.2021 | 15.09.2021 | Achitat | Prestari servicii |
| 0191 | SDZ S3 SRL | Administrare Active Sector 3 SRL | 190.00 | 24.08.2021 | 23.09.2021 | Achitat | Prestari servicii |
| 1121003533 | Atlas Copco SRL | Administrare Active Sector 3 SRL | 2,489.61 | 26.08.2021 | 25.09.2021 | Achitat | Servicii |
| 121 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 44,747.57 | 30.08.2021 | | Achitat | Productie |
| 122 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 3,009.51 | 31.08.2021 | | Achitat | Productie |
| 4526 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 45,622.21 | 31.08.2021 | 15.09.2021 | Achitat | Productie |
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