445 | SALCHIEVICI CONSTRUCT SRL | 131.916,26 | 02.12.2024 | PRESTARI SERVICII | | | |
446 | SALCHIEVICI CONSTRUCT SRL | 31.725,40 | 02.12.2024 | PRESTARI SERVICII | | | |
6291 | DANTE INTERNATIONAL SA | 259,99 | 02.12.2024 | SERVICII | | | |
7253 | EDENRED ROMANIA SRL | 40,46 | 02.12.2024 | SERVICII | | | |
218857 | ROMRAZ CONSULTING SRL | 2.570,40 | 01.12.2024 | PRESTARI SERVICII | | | |
218891 | ROMRAZ CONSULTING SRL | 9.835,50 | 01.12.2024 | PRESTARI SERVICII | | | |
47 | SCOALA GIMNAZIALA NR. 82 | 5.045,00 | 03.12.2024 | CHIRIE | | | |
240 | DANTE INTERNATIONAL SA | 1.076,32 | 03.12.2024 | SERVICII | | | |
725 | LA FANTANA SRL | 85,95 | 03.12.2024 | SERVICII | | | |
1962 | SC FINGERTIPS MEDIA SRL | 14.797,65 | 02.12.2024 | SERVICII | | | |
5280 | DEDEMAN SRL | 156,54 | 03.12.2024 | SERVICII | | | |
5340 | SC ALEXA GOLD STEEL SRL | 2.915,50 | 03.12.2024 | SERVICII | | | |
7703 | ORANGE ROMANIA SA | -4463.42 | 04.12.2024 | SERVICII | | | |
10572 | DEDEMAN SRL | 177,33 | 02.12.204 | SERVICII | | | |
12306 | SOCAR PETROLEUM SA | 68.127,50 | 03.12.2024 | PRODUCTIE | | | |
13945 | ACTIV PROD IMPEX SRL | 27,00 | 03.12.2024 | SERVICII | | | |
36014 | AB WELDING IMPEX SRL | 4.193,68 | 04.12.2024 | SERVICII | | | |
36452 | BADUC SA | 709,36 | 04.12.2024 | SERVICII | | | |
59291 | LEORY MERLIN ROMANIA SRL | 84,90 | 04.12.2024 | SERVICII | | | |
66220 | DANTE INTERNATIONAL SA | -538.16 | 03.12.2024 | STORNO | | | |
66353 | DANTE INTERNATIONAL SA | -538.16 | 03.12.2024 | STORNO | | | |
67452 | SSG SELECT SOLUTIONS SRL | 595,00 | 01.12.2024 | SERVICII | | | |
143215 | STERA CHEMICALS SRL | 31.489,35 | 03.12.2024 | PRODUCTIE | | | |
158296 | JUMBO E.C.R | 514,67 | 02.12.2024 | SERVICII | | | |
177677 | ROMIMPEX SRL | 2.856,00 | 02.12.2024 | SERVICII | | | |
517138 | STERA CHEMICALS SRL | 238,00 | 03.12.2024 | SERVICII | | | |
4869457 | UNIUNEA NATIONALA A TRANSPORTURILOR RUTIERI DIN ROMANIA | 2.209,71 | 03.12.2024 | SERVICII | | | |
16799767 | LA FANTANA SRL | 341,78 | 03.12.2024 | SERVICII | | | |
72 | ROVCONSPRIM SRL | 67.830,00 | 09.12.2024 | PRODUCTIE | | | |
73 | ROVCONSPRIM SRL | 67.830,00 | 09.12.202 | PRODUCTIE | | | |
158 | SC PERA SOLUTIONS SRL | 54.683,69 | 04.12.2024 | PRODUCTIE | | | |
159 | AUTORUN TRUCKS SRL | 789,70 | 05.12.2024 | SERVICII | | | |
163 | AUTORUN TRUCKS SRL | 3.029,98 | 06.12.2024 | SERVICII | | | |
164 | AUTORUN TRUCKS SRL | 3.150,69 | 06.12.2024 | SERVICII | | | |
165 | AUTORUN TRUCKS SRL | 2.289,10 | 06.12.2024 | SERVICII | | | |
166 | AUTORUN TRUCKS SRL | 2.446,77 | 09.12.2024 | SERVICII | | | |
167 | AUTORUN TRUCKS SRL | 3.375,37 | 09.12.2024 | SERVICII | | | |
168 | AUTORUN TRUCKS SRL | 3.744,92 | 09.12.2024 | SERVICII | | | |
170 | AUTORUN TRUCKS SRL | 2.640,14 | 10.12.2024 | SERVICII | | | |
1113 | VB & G POLARIS SRL | -1904 | 06.12.2024 | STORNO | | | |
1114 | VB & G POLARIS SRL | 1.904,00 | 06.12.2024 | SERVICII | | | |
1138 | DANTE INTERNATIONAL SA | 279,96 | 06.12.2024 | SERVICII | | | |
1155 | DANTE INTERNATIONAL SA | 156,04 | 06.12.2024 | SERVICII | | | |
1664 | EDENRED ROMANIA SRL | 62.150,01 | 11.12.2024 | TICHETE | | | |
4689 | HOLCIM ( ROMANIA ) SA | 156.365,29 | 08.12.2024 | PRODUCTIE | | | |
5389 | SC ALEXA GOLD STEEL SRL | 94.453,51 | 06.12.2024 | SERVICII | | | |
5404 | SC ALEXA GOLD STEEL SRL | 3.413,81 | 09.12.2024 | SERVICII | | | |
5405 | SC ALEXA GOLD STEEL SRL | 94.685,21 | 10.12.2024 | SERVICII | | | |
5408 | SC ALEXA GOLD STEEL SRL | 1.792.925,41 | 10.12.2024 | SERVICII | | | |
8412 | CARAPTI ASSET MANAGEMNT SRL | 1.785,00 | 02.12.2024 | CHIRIE | | | |
8611 | FedEX EXPRESS ROMANIA TRANSPORATIONS SRL | 32,73 | 06.12.2024 | SERVICII | | | |
8964 | EDENRED ROMANIA SRL | 27.183,01 | 03.12.2024 | TICHETE | | | |
12335 | SOCAR PETROLEUM SA | 70.852,60 | 05.12.2024 | PRODUCTIE | | | |
14075 | LinkedIN | 2.827,00 | 05.12.2024 | SERVICII | | | |
14123 | LinkedIN | 207,58 | 06.12.2024 | SERVICII | | | |
20185 | MASTER BUILDERS SOLUTIONS ROMANIA SRL | 15.176,93 | 06.12.2024 | PRODUCTIE | | | |
29273 | CP MED LABORATORY SRL | 190,40 | 09.12.2024 | SERVICII | | | |
29274 | CP MED LABORATORY SRL | 190,40 | 09.12.2024 | SERVICII | | | |
30006 | AXIONET IoT SA | 773,50 | 05.12.2024 | ABONAMENT | | | |
39007 | TERMENE JUST SRL | 6.211,80 | 03.12.2024 | SERVICII | | | |
46006 | SPN NEDELCU SI ASOCIATII | 119,00 | 11.12.2024 | SERVICII | | | |
56037 | METRO CASH & CARRY ROMANIA SRL | 1.667,51 | 06.12.2024 | SERVICII | | | |
73107 | NCH ROMANIA PRODUSE DE INTERTINERE SRL | 3.213,00 | 06.12.2024 | SERVICII | | | |
77542 | DIGI ROMANIA SA | 78,00 | 06.12.2024 | SERVICII | | | |
99166 | METALCAS GRUP SRL | 4.556,66 | 10.12.2024 | SERVICII | | | |
100825 | BUTAN GAS ROMANIA SRL | 1.725,20 | 10.12.2024 | SERVICII | | | |
202476 | PLURI CONSULTANTS ROMANIA SRL | 28.560,00 | 05.12.2024 | SERVICII | | | |
241705 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 11.909,52 | 09.12.2024 | PRODUCTIE | | | |
241706 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 5.869,08 | 09.12.2024 | PRODUCTIE | | | |
253116 | ATALINE PROSISTEM SRL | 293,31 | 05.12.2024 | SERVICII | | | |
290488 | VODAFONE ROMANIA SA | 996,83 | 08.12.2024 | ABONAMENT | | | |
672796 | TECHNO PRO SRL | 51,98 | 09.12.2024 | SERVICII | | | |
805852 | HILTI ROMANIA SRL | 513,25 | 11.12.2024 | SERVICII | | | |
2024797 | IZOFIL SOLUTIONS SRL | 1.079,81 | 04.12.2024 | SERVICII | | | |
3280610 | TRITON SRL | 17,26 | 04.12.2024 | SERVICII | | | |
16813588 | LA FANTANA SRL | 94,94 | 10.12.2024 | SERVICII | | | |
24164083 | SOF SERVICE SRL | 291,10 | 10.12.2024 | SERVICII | | | |
119 | SALMA MISU TRANSPORT SRL | 10.800,00 | 12.12.2024 | SERVICII | | | |
120 | SALMA MISU TRANSPORT SRL | 5.500,00 | 16.12.2024 | SERVICII | | | |
165 | SC PERA SOLUTIONS SRL | 53.876,33 | 16.12.2024 | PRODUCTIE | | | |
171 | AUTORUN TRUKS SRL | 3.540,91 | 10.12.2024 | SERVICII | | | |
371 | CIONTU IRINA MARIA – CABINET AVOCAT | 7.105,59 | 16.12.2024 | PRESTARI SERVICII | | | |
405 | LEROY MERLIN ROMANIA SRL | 9,89 | 19.12.2024 | SERVICII | | | |
451 | SALCHIEVICI CONSTRUCT SRL | 108.326,89 | 16.12.2024 | PRESTARI SERVICII | | | |
452 | SALCHIEVICI CONSTRUCT SRL | 26.454,89 | 16.12.2024 | PRESTARI SERVICII | | | |
480 | SD3 – SALUBRITATE SI DESZAPEZIRE S3 SRL | 950,00 | 16.12.2024 | PRESTARI SERVICII | | | |
495 | CONSTRUCT PERFECT ACOPERIS METALIC SRL | -6723.5 | 13.12.2024 | STORNO | | | |
496 | CONSTRUCT PERFECT ACOPERIS METALIC SRL | 7.200,69 | 13.12.2024 | AVANS | | | |
719 | FMY EUROTRANSCOM SRL | 22.724,24 | 16.12.2024 | PRODUCTIE | | | |
735 | ENGIE ROMANIA SA | 7.319,89 | 04.12.2024 | SERVICII | | | |
1620 | PERFORMANCE LUBRICANTS SRL | 14.803,6 | 18.12.2024 | SERVICII | | | |
2685 | NAD OMEGA TRANS SRL | 3.184,44 | 16.12.2024 | PRESTARI SERVICII | | | |
2937 | AGILE CONSULTING & SERVICES SRL | 2.373,97 | 13.12.2024 | SERVICII | | | |
2974 | AGILE CONSULTING & SERVICES SRL | 595,00 | 16.12.2024 | SERVICII | | | |
3041 | BIGVAP TRANS SRL | 12.056,49 | 16.12.2024 | PRODUCTIE | | | |
3111 | AIR LIQUIDE ROMANIA SRL | 1.530,81 | 12.12.2024 | PRODUCTIE | | | |
4543 | ENGIE ROMANIA SA | 1.550,38 | 03.12.2024 | SERVICII | | | |
5022 | LA FANTANA SRL | 94,86 | 17.12.2024 | SERVICII | | | |
5421 | SC ALEXA GOLD STEEL SRL | 0,00 | 13.12.2024 | STORNO | | | |
6017 | SCPEJ CHITESCU, RAPOTORU SI ASOCIATII | 357,00 | 11.12.2024 | SERVICII | | | |
6168 | SC AD AUTO TOTAL SRL | 86,79 | 18.12.2024 | SERVICII | | | |
7759 | VALCAR SERV SRL | 4.886,89 | 17.12.2024 | SERVICII | | | |
8851 | DEDEMAN SRL | 84,81 | 16.12.2024 | SERVICII | | | |
12378 | SOCAR PETROLEUM SA | 69.020,00 | 12.12.2024 | PRODUCTIE | | | |
14410 | BALTAC MIHAI TUDOR | 35.011,33 | 16.12.2024 | CHIRIE | | | |
14603 | DEDEMAN SRL | 129,22 | 20.12.2024 | SERVICII | | | |
17724 | LA FANTANA SRL | 379,28 | 12.12.2024 | SERVICII | | | |
21813 | CHRYSO ROMANIA SRL | 6.683,04 | 16.12.2024 | PRODUCTIE | | | |
21814 | CHRYSO ROMANIA SRL | 22.174,46 | 16.12.2024 | PRODUCTIE | | | |
24651 | LA FANTANA SRL | 346,47 | 17.12.2024 | SERVICII | | | |
36036 | AB WELDING IMPEX SRL | 178,5 | 06.12.2024 | SERVICII | | | |
36067 | AB WELDING IMPEX SRL | 1.094,8 | 12.12.2024 | SERVICII | | | |
36068 | AB WELDING IMPEX SRL | -178.5 | 12.12.2024 | SERVICII | | | |
36087 | AB WELDING IMPEX SRL | 178,5 | 17.12.2024 | SERVICII | | | |
49234 | PROFLEX SRL | 237,75 | 02.12.2024 | SERVICII | | | |
54552 | ROLF CARD INDUSTRIAL SRL | 160,65 | 13.12.2024 | SERVICII | | | |
57077 | ASOCIATIA DEKO SECTIA ROYAL UNITATE PROTEJATA | 5.758,42 | 18.12.2024 | SERVICII | | | |
71780 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 2.328,06 | 02.12.2024 | SERVICII | | | |
75208 | HOLCIM ROMANIA SA | 102.036,44 | 15.12.2024 | PRODUCTIE | | | |
105090 | DEDEMAN SRL | 286,37 | 13.12.2024 | SERVICII | | | |
111037 | DEDEMAN SRL | 335,09 | 11.12.2024 | SERVICII | | | |
241726 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 17.992,80 | 16.12.2024 | PRODUCTIE | | | |
241981 | SC BITHOLDER SRL | 73.972,90 | 17.12.2024 | PRODUCTIE | | | |
806187 | HILTI ROMANIA SRL | 4.251,38 | 12.12.2024 | SERVICII | | | |
1035239 | ARABESQUE SRL | 163,61 | 12.12.2024 | SERVICII | | | |
1240625 | ROCAST SRL | 598,19 | 06.12.2024 | SERVICII | | | |
2216385 | MONIROM TRADING SRL | 163,76 | 04.12.2024 | SERVICII | | | |
2416634 | SOF SERVICE SRL | 156,75 | 13.12.2024 | SERVICII | | | |
2440057 | HOFMANN ROMANIA SRL | 1.024,60 | 19.12.2024 | SERVICII | | | |
2440058 | HOFMANN ROMANIA SRL | 15.139,55 | 19.12.2024 | UTILITATI | | | |
3280610 | TRITON SRL | 17,26 | 04.12.2024 | SERVICII | | | |
16990340 | PPC ENERGIE MUNTENIA SA | 39.334,55 | 12.12.2024 | SERVICII | | | |
24166355 | SOF SERVICE SRL | 2.290,15 | 13.12.2024 | SERVICII | | | |
12404 | SOCAR PETROLEUM SA | 69.317,50 | 16.12.2024 | PRODUCTIE | | | |
83 | BENTA CONSULT EXPERT SRL | 248,82 | 31.12.2024 | ABONAMENT | | | |
168 | SC PERA SOLUTIONS SRL | 54.018,43 | 20.12.2024 | PRODUCTIE | | | |
315 | ALGORITHM CONSTRUCTII S3 SRL | 863,94 | 27.12.2024 | PRESTARI SERVICII | | | |
387 | AUTOSIM ELECTRONIC SRL | 2.250,00 | 20.12.2024 | SERVICII | | | |
722 | FMY EUROTRANSCOM SRL | 13.983,69 | 23.12.2024 | PRODUCTIE | | | |
756 | MCM CONSTRUCT IDEAS SRL | 3.570,00 | 20.12.2024 | SERVICII | | | |
1129 | VD & G POLARIS SRL | 1.904,00 | 30.12.2024 | SERVICII | | | |
1331 | LA FANTANA SRL | 189,81 | 20.12.2024 | SERVICII | | | |
1518 | EXPOPEDIA PUBLICITY SRL | 266.860,09 | 16.12.2024 | PRODUCTIE | | | |
1519 | EXPOPEDIA PUBLICITY SRL | 159.883,21 | 23.12.2024 | PRODUCTIE | | | |
1992 | SC BITHOLDER SRL | 73.283,18 | 18.12.2024 | PRODUCTIE | | | |
2564 | ORANGE ROMANIA SA | 5.816,96 | 23.12.2024 | ABONAMENT | | | |
2694 | NAD OMEGA STRANS SRL | 3.612,84 | 31.12.2024 | PRESTARI SERVICII | | | |
3043 | BIGVAP TRANS SRL | 96.442,96 | 23.12.2024 | PRODUCTIE | | | |
3044 | BIGVAP TRANS SRL | 205.675,70 | 27.12.2024 | PRODUCTIE | | | |
3318 | FeedEX EXPRESS ROMANIA TRANSPORTATION SRL | 76,70 | 20.12.2024 | SERVICII | | | |
3843 | LA FANTANA SRL | 94,93 | 30.12.2024 | SERVICII | | | |
4647 | DEDEMAN SRL | 129,22 | 20.12.2024 | SERVICII | | | |
4750 | ROMPETROL DOWNSTREAM SRL | 20.523,04 | 31.12.2024 | SERVICII | | | |
5674 | HOLCIM (ROMANIA) SA | 19.251,58 | 22.12.2024 | PRODUCTIE | | | |
6220 | HOLCIM (ROMANIA) SA | -246522.78 | 31.12.2024 | STORNO | | | |
6749 | SION SOLUTION SRL | 2.368,05 | 20.12.2024 | PRESTARI SERVICII | | | |
7977 | AIR LIQUIDE ROMANIA SRL | 860,26 | 31.12.2024 | SERVICII | | | |
8159 | ROMPETROL DOWNSTREAM SRL | -56.25 | 31.12.2024 | DISCOUNT | | | |
8920 | ROMPETROL DOWNSTREAM SRL | -225.02 | 31.12.2024 | DISCOUNT | | | |
9308 | METRO CASH & CARRY ROMANIA SRL | 820,08 | 20.12.2024 | SERVICII | | | |
10506 | ELECTRO SERVICE SRL | 2.023,00 | 19.12.2024 | SERVICII | | | |
12478 | SOCAR PETROLEUM SA | 69.737,33 | 20.12.2024 | PRODUCTIE | | | |
12515 | SOCAR PETROLEUM SA | 71.456,05 | 23.12.2024 | PRODUCTIE | | | |
39375 | TERMENE JUST SRL | 2.975,00 | 13.12.2024 | SERVICII | | | |
39606 | TERMENE JUST SRL | -2975 | 18.12.2024 | STORNO | | | |
39607 | TERMENE JUST SRL | 595,00 | 18.12.2024 | SERVICII | | | |
241754 | GRUP INDUSTRIAL FILLER PULBERI SRL | 23.369,22 | 20.12.2024 | PRODUCTIE | | | |
241755 | GRUP INDUSTRIAL FILLER PULBERI SRL | 5.933,34 | 20.12.2024 | PRODUCTIE | | | |
241774 | GRUP INDUSTRIAL FILLER PULBERI SRL | 11.943,79 | 30.12.2024 | PRODUCTIE | | | |
287302 | ATU IT SRL | 3.649,00 | 30.12.2024 | SERVICII | | | |
351027 | ECO PUBLIC SRL | 416,50 | 31.12.2024 | SERVICII | | | |
2024823 | IZOFIL SOLUTIONS SRL | 2.320,50 | 18.12.2024 | SERVICII | | | |
807 | SOCIETATEA DE INSPECTIE TEHNICA UTIL – ECHIP INSPECT SRL | 5.032,82 | 17.12.2024 | SERVICII | | | |
3983 | SOCIETATEA DE INSPECTIE TEHNICA UTIL – ECHIP INSPECT SRL | -27039.75 | 24.12.2024 | STORNO | | | |
7768 | SOCIETATEA ELECTRICA FURNIZARE SA | -600.01 | 24.12.2024 | STORNO | | | |
13965 | SC CARREFOUR ROMANIA SA | 189,64 | 03.12.2024 | SERVICII | | | |