| 377 | DIGI ROMANIA SA | 78,00 | 06.02.2025 | SERVICII |
| 466 | SALCHIEVICI CONSTRUCT SRL | 28.911,05 | 04.02.2025 | PRESTARI SERVICII |
| 467 | SALCHIEVICI CONSTRUCT SRL | 98.911,61 | 04.02.2025 | PRESTARI SERVICII |
| 813 | IRD CERTIFICARE SRL | 7.106,58 | 05.02.2025 | SERVICII |
| 952 | SC EXPEDITION SAMY SI VIO SRL | 3.600,00 | 03.02.2025 | SERVICII |
| 1005 | DEDEMAN SRL | 19,78 | 03.02.2025 | SERVICII |
| 2018 | AIR TECH SOLUTIONS SRL | 431,98 | 05.02.2025 | SERVICII |
| 3129 | BIGVAP TRANS SRL | 48.934,33 | 04.02.2025 | PRODUCTIE |
| 3255 | PFEIFER TEHNICA DE ANCORARE SRL | 4.514,48 | 03.02.2025 | SERVICII |
| 3990 | METRO CASH & CARRY ROMANIA SRL | 1.112,58 | 04.02.2025 | SERVICII |
| 8398 | LA FANTANA SRL | 94,94 | 06.02.2025 | SERVICII |
| 8590 | CARPATI ASSET MANAGEMNT SRL | 1.785,00 | 03.02.2025 | CHIRIE |
| 9208 | UNIUNEA NATIONALA A TRANSPORTURILOR RUTIERI DIN ROMANIA | 109,48 | 03.02.2025 | SERVICII |
| 9265 | ROMRAZ CONSULTING SRL | 2.570,40 | 01.02.2025 | PRESTARI SERVICII |
| 14276 | UNIUNEA NATIONALA A TRANSPORTURILOR RUTIERI DIN ROMANIA | 54,74 | 05.02.2025 | SERVICII |
| 16349 | MGA CONCEPT LINE SRL | 790,16 | 03.02.2025 | SERVICII |
| 24489 | LA FANTANA SRL | 71,07 | 03.02.2025 | SERVICII |
| 30579 | AXIONET IoT SA | 773,50 | 05.02.2025 | ABONAMENT |
| 31591 | EDENRED ROMANIA SRL | 22.321,01 | 03.02.2025 | TICHETE |
| 33201 | EDENRED ROMANIA SRL | 11,9 | 04.02.2025 | TICHETE |
| 33442 | DEDEMAN SRL | 19,78 | 03.02.2025 | SERVICII |
| 49728 | PROFLEX SRL | 458,24 | 03.02.2025 | SERVICII |
| 50225 | BLACKBULL COM RO BUSINESS SRL | 793,97 | 03.02.2025 | SERVICII |
| 70027 | SSG SELECT SOLUTION SRL | 595,00 | 01.02.2025 | SERVICII |
| 99232 | ENGIE ROMANIA SA | 2.034,97 | 04.02.2025 | SERVICII |
| 143790 | STERA CHEMICALS SRL | 14.305,35 | 03.02.2025 | SERVICII |
| 202503 | PLURI CONSULTANTS ROMANIA SRL | 28.560,00 | 06.02.2025 | SERVICII |
| 219300 | ROMRAZ CONSULTING SRL | 6.723,50 | 01.02.2025 | PRESTARI SERVICII |
| 7 | SCOALA GIMNAZIALA NR. 82 | 5.045,00 | 04.02.2025 | CHIRIE |
| 8 | SCOALA GIMNAZIALA NR. 82 | 4.607,00 | 04.02.2025 | UTILITATI |
| 269 | AUTORUN TRUCKS SRL | 3.435,10 | 05.02.2025 | SERVICII |
| 274 | AUTORUN TRUCKS SRL | 2.895,91 | 07.02.2025 | SERVICII |
| 1112 | SIVECO AUTO SRL | 360,00 | 07.02.2025 | SERVICII |
| 1310 | GIRBACIU V. ANCA-GABRIELA- CABINET INDIVIDUAL DE AVOCAT | 1500,00 | 10.02.2025 | SERVICII |
| 1779 | CARION SRL | 2.142 | 10.02.2025 | SERVICII |
| 2485 | UMIVA ENGINEERING SRL | 3.780,39 | 05.02.2025 | CHIRIE |
| 2541 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 5.783,40 | 10.02.2025 | PRODUCTIE |
| 2542 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 12.187,98 | 10.02.2025 | PRODUCTIE |
| 2728 | SC RKU UNION SRL | 0,00 | 08.02.2025 | STORNO |
| 6207 | ENGIE ROMANIA SA | 1.462,74 | 05.02.2025 | SERVICII |
| 6849 | SION SOLUTION SRL | -2354.25 | 11.02.2025 | STORNO |
| 7333 | FedEX EXPRESS ROMNAIA TRANSPORTATION SRL | 35,49 | 07.02.2025 | SERVICII |
| 9071 | DEDEMAN SRL | 129,13 | 05.02.2025 | SERVICII |
| 9102 | UNIUNEA NATIONALA A TRANSPORTURILOR RUTIERI DIN ROMANIA | 328,44 | 11.02.2025 | SERVICII |
| 16372 | MGA CONCEPT LINE SRL | 541,57 | 06.02.2025 | SERVICII |
| 18676 | SC TAHOGRAFE LIA DOR COM SRL | 400,00 | 07.02.2025 | SERVICII |
| 18875 | SOF SERVICE SRL | 301,19 | 07.02.2025 | SERVICII |
| 40362 | VODAFONE ROMANIA SA | 996,32 | 08.02.2025 | ABONAMENT |
| 41497 | PROSIDER INTERNATIONAL TRADING SRL | 743,99 | 07.02.2025 | SERVICII |
| 77710 | HOLCIM (ROMANIA) SA | 95.597,94 | 09.02.2025 | PRODUCTIE |
| 202573 | SC BITHOLDER SRL | 73.572,35 | 05.02.2025 | PRODUCTIE |
| 500415 | MC-BAUCHEMIE SRL | 4.993,07 | 06.02.2025 | SERVICII |
| 4058788 | PPC ENGIE SA | 62.639,67 | 10.02.2025 | SERVICII |
| 400386 | SC FORUM INDUSTRY SRL | 489,88 | 07.02.2025 | SERVICII |
| 124 | SALMA MISU TRANSPORT SRL | 9000,00 | 10.02.2025 | SERVICII |
| 125 | SALMA MISU TRANSPORT SRL | 0,00 | 13.02.2025 | SERVICII |
| 126 | SALMA MISU TRANSPORT SRL | 9000,00 | 13.02.2025 | SERVICII |
| 191 | BIROUL DE METRILOGIE CERTIN SRL | 357,00 | 12.02.2025 | SERVICII |
| 278 | AUTORUN TRUCKS SRL | 3.421,62 | 11.02.2025 | SERVICII |
| 570 | ROLE SARMA ARMANTURI | 7.796,68 | 11.02.2025 | SERVICII |
| 1337 | UNIUNEA NATIONALA A TRANSPORTURILOR RUTIERI DIN ROMANIA | 218,96 | 12.02.2025 | SERVICII |
| 1761 | AUTO COBALCESCU SRL | 171,36 | 11.02.2025 | SERVICII |
| 2583 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 945,00 | 06.02.2025 | SERVICII |
| 3131 | BIGVAP TRANS SRL | -109875.08 | 10.02.2025 | STORNO |
| 3261 | PFEIFER TEHNICA DE ACORDARE SRL | 9.771,33 | 11.02.2025 | SERVICII |
| 3299 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 202,50 | 12.02.2025 | SERVICII |
| 4072 | KAESER KOMPRESSOREN SRL | 5.944,38 | 10.02.2025 | SERVICII |
| 5450 | SC ALEXA GOLD STEEL SRL | 17.086,26 | 12.02.2025 | SERVICII |
| 8739 | LA FANTANA SRL | 75,94 | 12.02.2025 | SERVICII |
| 9479 | SMART UTILAJE SRL | 1.221,77 | 07.02.2025 | SERVICII |
| 149465 | PROSIDER INTERNATIONAL TRADING SRL | 1006,27 | 12.02.2025 | SERVICII |
| 469 | SALCHIEVICI CONSTRUCT SRL | 89.649,84 | 17.02.2025 | PRESTARI SERVICII |
| 470 | SALCHIEVICI CONSTRUCT SRL | 25.482,66 | 17.02.2025 | PRESTARI SERVICII |
| 1672 | CARTUS-PRINT & COPY EXPERT SRL | 393,80 | 13.02.2025 | SERVICII |
| 2472 | GD AGRO COM SRL | 984,96 | 14.02.2025 | SERVICII |
| 2550 | GRUP INDUSTRIAL FILLER PULBERI SRL | 5.569,20 | 17.02.2025 | PRODUCTIE |
| 2588 | SC BITHOLDER SRL | 72.919,39 | 11.02.2025 | PRODUCTIE |
| 2730 | SC RKU UNION SRL | 1.606,50 | 12.02.2025 | SERVICII |
| 2730 | NAD OMEGA TRANS SRL | 1.428,00 | 15.02.2025 | PRESTARI SERVICII |
| 3138 | SOCIETATEA ELECTRICA FURNIZARE SA | -679.97 | 13.02.2025 | STORNO |
| 3195 | SOCIETATEA ELECTRICA FURNIZARE SA | 600,00 | 13.02.2025 | SERVICII |
| 3197 | SOCIETATEA ELECTRICA FURNIZARE SA | 600,00 | 13.02.2025 | SERVICII |
| 3233 | SOCIETATEA ELECTRICA FURNIZARE SA | 27.035,43 | 13.02.2025 | SERVICII |
| 3253 | SOCIETATEA ELECTRICA FURNIZARE SA | 61.523,99 | 13.02.2025 | SERVICII |
| 3257 | SOCIETATEA ELECTRICA FURNIZARE SA | 45.952,22 | 13.02.2025 | SERVICII |
| 4129 | SISTEME PNEUMATICE INDUSTRIALE SRL | 515,97 | 13.02.2025 | SERVICII |
| 9212 | FedEX EXPRESS ROMANIA TRANSPORTATION SRL | 35,49 | 14.02.2025 | SERVICII |
| 16450 | MGA CONCEPT LINE SRL | 53,55 | 14.02.2025 | SERVICII |
| 40234 | AB WELDING IMPEX SRL | 1.930,71 | 14.02.2025 | SERVICII |
| 40245 | AB WELDING IMPEX SRL | 5.130,88 | 17.02.2025 | SERVICII |
| 50572 | NAR IMPEX SRL | 178,50 | 17.02.2025 | SERVICII |
| 77999 | HONEST GENERAL TRADING SRL | 270,97 | 13.02.2025 | SERVICII |
| 470880 | SEA ROMANIA SRL | 1.018,27 | 17.02.2025 | SERVICII |
| 2218690 | MONIROM TRADING SRL | 496,23 | 12.02.2025 | SERVICII |
| 17 | TOP GON CAD SRL | 1500,00 | 06.02.2025 | SERVICII |
| 77 | BALTAC MIHAI TUDOR | 35.038,78 | 17.02.2025 | CHIRIE |
| 127 | SALMA MISU TRANSPORT SRL | 12.000,00 | 19.02.2025 | SERVICII |
| 345 | MACANO VALMAR SRL | 1.898,05 | 18.02.2025 | SERVICII |
| 1221 | CNCIR SA | 7.654,08 | 19.02.2025 | PRESTARI SERVICII |
| 1560 | EXPOPEDIA PUBLICITY SRL | 251.386,11 | 14.02.2025 | PRODUCTIE |
| 2828 | CNPR BUCURESTI 19 OF | 199,5 | 19.02.2025 | SERVICII |
| 2829 | CNPR BUCURESTI 19 OF | 199,5 | 19.02.2025 | SERVICII |
| 2830 | CNPR BUCURESTI 19 OF | 178,5 | 19.02.2025 | SERVICII |
| 2935 | GECOMAR ’60 EXIM SRL | 4.166,08 | 20.02.2025 | SERVICII |
| 3134 | BIGVAP TRANS SRL | 64.112,44 | 18.02.2025 | PRODUCTIE |
| 3719 | COMAX 2000 SRL | 535,50 | 17.02.2025 | PRESTARI SERVICII |
| 5733 | METRO CASH & CARRY ROMANIA SRL | 0,00 | 18.02.2025 | SERVICII |
| 5859 | PROCEMA CERCETARE SRL | 562,66 | 18.02.2025 | SERVICII |
| 6885 | DEDEMAN SRL | 0,00 | 18.02.2025 | SERVICII |
| 9047 | LA FANTANA SRL | 94,94 | 19.02.2025 | SERVICII |
| 11483 | ICON MEDICA SRL | 400,00 | 21.02.2025 | SERVICII MEDICALE |
| 29767 | CP MED LABORATORY SRL | 190,40 | 17.02.2025 | SERVICII |
| 29768 | CP MED LABORATORY SRL | 190,40 | 17.02.2025 | SERVICII |
| 41165 | ROMSERVICE TERMO SOLUTIONS SRL | 297,50 | 14.02.2025 | SERVICII |
| 50566 | LA FANTANA SRL | 284,82 | 20.02.2025 | SERVICII |
| 78065 | HOLCIM (ROMANIA) SA | 81.568,07 | 16.02.2025 | PRODUCTIE |
| 146301 | SC FLANCO RETAIL SA | 1.102,98 | 18.02.2025 | SERVICII |
| 388 | CIONTU IRINA MARIA – CABINET AVOCAT | 7.107,58 | 24.02.2025 | SERVICII |
| 1366 | FedEX EXPRESS ROMANIA TRANSPORTATION SRL | 35,49 | 21.02.2025 | SERVICII |
| 1775 | RIMI SRL | 182,99 | 21.02.2025 | SERVICII |
| 2000 | LEROY MERLIN ROMANIA SRL | 18,94 | 21.02.2025 | SERVICII |
| 2374 | SC AD AUTO TOTAL SRL | 662,78 | 24.02.2025 | SERVICII |
| 2558 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 5.933,34 | 24.02.2025 | PRODUCTIE |
| 5878 | ORANGE ROMANIA SA | 5.852,86 | 23.02.2025 | ABONAMENT |
| 7261 | DEDEMAN SRL | 0,00 | 21.02.2025 | SERVICII |
| 8335 | HOLCIM ( ROMANIA ) SA | 135.280,63 | 23.02.2025 | PRODUCTIE |
| 9443 | PMC GROUP DISTRICUTIE SRL | 358,82 | 21.02.2025 | SERVICII |
| 14280 | SC BARDI AUTO SRL | 16,61 | 24.02.2025 | SERVICII |
| 20719 | MASTER BUILDERS SOLUTIONS ROMANIA SRL | 1.0363,16 | 20.02.2025 | PRODUCTIE |
| 39862 | SC RIMI SRL | 182,99 | 21.02.2025 | SERVICII |
| 250092 | HESPER SA | 809,20 | 24.02.2025 | SERVICII |
| 67 | SD3-SALUBRITATE SI DESZAPEZIRE S3 SRL | 380,00 | 20.02.2025 | PRESTARI SERVICII |
| 107 | BENTA CONSULT EXPERT SRL | 248,87 | 28.02.2025 | ABONAMENT |
| 550 | SC DISCOVERY SERVICE SRL | 390,32 | 25.02.2025 | SERVICII |
| 1168 | VD & G POLARIS SRL | 2.856,00 | 25.02.2025 | SERVICII |
| 1313 | GIRBACIU V. ANCA-GABRIELA-CABINET INDIVIDUAL DE AVOCAT | 2.500,00 | 25.02.2025 | SERVICII |
| 2025 | ADIX TECHNIK SRL | 30,00 | 24.02.2025 | SERVICII |
| 2525 | UMIVA ENGINEERING SRL | 11.845,26 | 25.02.2025 | CHIRIE |
| 3974 | KARCHER ROMANIA SRL | 291,35 | 27.02.2025 | SERVICII |
| 4272 | SION SOLUTION SRL | 2.354,25 | 09.02.2025 | PRESTARI SERVICII |
| 4313 | ROMSTAL IMPEX SRL | 108,68 | 24.02.2025 | SERVICII |
| 4316 | ROMSTAL IMPEX SRL | 37,77 | 24.02.2025 | SERVICII |
| 4321 | ROMSTAL IMPEX SRL | -21.8 | 24.02.2025 | STORNO |
| 4322 | ROMSTAL IMPEX SRL | 22,99 | 24.02.2025 | SERVICII |
| 4887 | SC ROMPOLIMER COMPOSITES SRL | 4.234,94 | 28.02.2025 | SERVICII |
| 4888 | SC ROMPOLIMER COMPOSITES SRL | 2.312,4 | 28.02.2025 | SERVICII |
| 6157 | LA FANTANA SRL | 94,94 | 26.02.2025 | SERVICII |
| 6556 | CGM GASTRO INTERNATIONAL | 92,99 | 28.02.2025 | SERVICII |
| 7931 | LA FANTANA SRL | 341,79 | 25.02.2025 | SERVICII |
| 8195 | SOCIETATEA ROMANA PENTRU CERTIFICARE ROCERT SRL | 13.445,45 | 27.02.2025 | SERVICII |
| 8429 | ALTEX ROMANIA SRL | 177,70 | 27.02.2025 | SERVICII |
| 10409 | DIRECTIA GENERALA DE SALBURITATE SECTOR 3 | 2.292,07 | 25.02.2025 | SERVICII |
| 16495 | MGA CONCEPT LINE SRL | 615,23 | 24.02.2025 | SERVICII |
| 178857 | ROMIMPEX SRL | 809,20 | 26.02.2025 | SERVICII |
| 259107 | SUPERMARKET LA COCOS SA | 203,06 | 25.02.2025 | SERVICII |
| 161 | BUTAN GAS ROMANIA SRL | 1.740,20 | 27.02.2025 | SERVICII |
| 1134 | PPC ENERGIE SA | 68.718,59 | 28.02.2025 | SERVICII |
| 1570 | EXPOPESIA PUBLICTY SRL | 101.392,38 | 28.02.2025 | PRODUCTIE |
| 1799 | DEDEMAN SRL | 76,42 | 28.02.2025 | SERVICII |
| 2460 | AIR LIQUIDE ROMANIA SRL | 909,17 | 28.02.2025 | CHIRIE |
| 2547 | ROMPETROL DOWNSTREAM SRL | -212.28 | 28.02.2025 | DISCOUNT |
| 2738 | NAD OMEGA TRANS SRL | 2.046,80 | 28.02.2025 | PRESTARI SERVICII |
| 3789 | ECO PUBLIC SRL | 416,50 | 28.02.2025 | SERVICII |
| 4610 | ROMPETROL DOWNSTREAM SRL | 20.684,98 | 28.02.2025 | SERVICII |
| 4638 | ROMPETROL DOWNSTREAM SRL | -53.06 | 28.02.2025 | DISCOUNT |
| 5071 | IZOFIL SOLUTIONS SRL | 2.320,50 | 27.02.2025 | SERVICII |
| 7722 | DEDEMAN SRL | 0,00 | 28.02.2025 | SERVICII |
| 8621 | HOLCIM (ROMANIA) SA | 65.904,82 | 28.02.2025 | PRODUCTIE |
| 9611 | SMART UTILAJE SRL | 2.796,50 | 27.02.2025 | SERVICII |
| 13446 | TELECOMED SRL | 2.033,71 | 28.02.2025 | SERVICII |
| 16545 | MGA CONCEPT LINE SRL | 76,52 | 28.02.2025 | SERVICII |
| 40817 | SENIOR SOFTWARE AGENCY SRL | 7.297,12 | 14.02.2025 | ABONAMENT |
| 51211 | PROFLEX SRL | 173,62 | 24.02.2025 | SERVICII |
| 117037 | GENCO’ 93 SA | 12.635,36 | 28.02.2025 | SERVICII |