458 | SALCHEVICI CONSTRUCT SRL | 53.472,65 | 08.01.2025 | PRESTARI SERVICII | | | |
459 | SALCHEVICI CONSTRUCT SRL | 14.788,13 | 08.01.2025 | PRESTARI SERVICII | | | |
4729 | ENGIE ROMANIA SA | 9.767,13 | 08.01.2025 | SERVICII | | | |
6814 | VODAFONE ROMANIA SA | 995,64 | 08.01.2025 | ABONAMENT | | | |
7476 | EDENRED ROMANIA SRL | 21.148,01 | 10.01.2025 | PRESTARI SERVICII | | | |
301347 | DIGI ROMANIA SA | 78,00 | 08.01.2025 | SERVICII | | | |
30288 | AXIONET IoT SA | 773,50 | 05.01.2025 | SERVICII | | | |
68755 | SSG SELECT SOLUTIONS SRL | 595,00 | 03.01.2025 | SERVICII | | | |
219063 | ROMRAZ CONSULTING SRL | 2.570,40 | 01.01.2025 | PRESTARI SERVICII | | | |
219097 | ROMRAZ CONSULTING SRL | 5.890,50 | 01.01.2025 | PRESTARI SERVICII | | | |
2500105 | SC DISCOVERY SERVICE SRL | 390,32 | 03.01.2025 | SERVICII | | | |
1 | SCOALA GIMNAZIALA NR. 82 | 5.042,00 | 08.01.2025 | CHIRIE | | | |
4 | ALGORITHM CONSTRUCTII S3 SRL | 8.351,42 | 13.01.2025 | PRESTARI SERVICII | | | |
7 | ALGORITHM CONSTRUCTII S3 SRL | 863,94 | 13.01.2025 | PRESTARI SERVICII | | | |
20 | ABAC PROIECT ENRGIE | 1.716,22 | 14.01.2025 | SERVICII | | | |
76 | BALTAC MIHAI TUDOR | 35.018,37 | 15.01.2025 | CHIRIE | | | |
154 | SENIOR SOFTWARE AGENCY SRL | 14.115,82 | 10.01.2025 | ABONAMENT | | | |
255 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 6.383,16 | 13.01.2025 | PRODUCTIE | | | |
927 | SC EXPEDITION SAMY SI VIO SRL | 3.600,00 | 10.01.2025 | SERVICII | | | |
2708 | LA FANTANA SRL | 94,85 | 14.01.2025 | SERVICII | | | |
3080 | BIGVAP TRANS SRL | 26.638,93 | 14.01.2025 | PRODUCTIE | | | |
4575 | HORNBACH CENTRALA SRL | 141,10 | 13.01.2025 | SERVICII | | | |
7929 | ENGIE ROMANIA SA | 1.923,67 | 08.01.2025 | SERVICII | | | |
8502 | CARPATI ASSET MANAGEMENT SRL | 1.785,00 | 08.01.2025 | CHIRIE | | | |
8510 | TRITON SRL | 118,98 | 10.01.2025 | SERVICII | | | |
8549 | TRITON SRL | 27,88 | 13.01.2025 | SERVICII | | | |
9619 | LA FANTANA SRL | 284,61 | 13.01.2025 | SERVICII | | | |
20257 | SC BITHOLDER SRL | 76.655,86 | 09.01.2025 | PRODUCTIE | | | |
25433 | SC NILGOM SRL | 2.769,9 | 14.01.2025 | SERVICII | | | |
39773 | SENIOR SOFTWARE AGENCY SRL | 887,82 | 09.01.2025 | SERVICII | | | |
50039 | NAR IMPEX SRL | 97,58 | 13.01.2025 | SERVICII | | | |
50044 | SC METROLOGIC BUSINESS CENTER SRL | 3.510,50 | 09.01.2025 | SERVICII | | | |
50096 | DANTE INTERNATIONAL SA | 711,99 | 10.01.2025 | SERVICII | | | |
60553 | AUTO COBALCESCU SRL | 976,68 | 14.01.2025 | SERVICII | | | |
66947 | DANTE INTERNATIONAL SA | -711.99 | 14.01.2025 | STORNO | | | |
90030 | DEDEMAN | 718,83 | 09.01.2025 | SERVICII | | | |
116241 | GENCO’93 SA | 374,02 | 09.01.2025 | SERVICII | | | |
116242 | GENCO’93 SA | 658,31 | 09.01.2025 | SERVICII | | | |
250055 | NAR IMPEX SRL | 2.57 | 14.01.2025 | SERVICII | | | |
1 | SC PERA SOLUTIONS SRL | 56.302,28 | 17.01.2025 | PRODUCTIE | | | |
121 | SALMA MISU TRANSPORT SRL | 9.000,00 | 20.01.2025 | SERVICII | | | |
194 | SILSTAR SERV SRL | 175,00 | 20.01.2025 | SERVICII | | | |
232 | AUTORUN TRUCKS SRL | 5.033,73 | 17.01.2025 | SERVICII | | | |
257 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 15.079,68 | 20.01.2025 | PRODUCTIE | | | |
461 | SALCHIEVICI CONSTRUCT SRL | 63.706,65 | 17.01.2025 | PRESTARI SERVICII | | | |
462 | SALCHIEVICI CONSTRUCT SRL | 16.988,44 | 17.01.2025 | PRESTARI SERVICII | | | |
547 | LEROY MERLIN ROMANIA SRL | 189,75 | 17.01.2025 | SERVICII | | | |
727 | FMY EUROTRANSCOM SRL | 11.587,03 | 20.01.2025 | PRODUCTIE | | | |
840 | BADUC SA | 2.621,94 | 16.01.2025 | SERVICII | | | |
1068 | SIVECO AUTO SRL | 560,00 | 16.01.2025 | SERVICII | | | |
1141 | DEDEMAN SRL | 458,4 | 20.01.2025 | SERVICII | | | |
1742 | METRO CASH & CARRY ROMANIA SRL | 1.870,76 | 16.01.2025 | SERVICII | | | |
2091 | LA FANTANA SRL | 94,90 | 20.01.2025 | SERVICII | | | |
2787 | BUCEGI INVEST SRL | 2.306,77 | 14.01.2025 | SERVICII | | | |
3666 | COMAX 2000 SRL | 2.380,00 | 20.01.2025 | SERVICII | | | |
6088 | DEDEMAN SRL | 15,28 | 16.01.2025 | SERVICII | | | |
6451 | HOLCIM (ROMANIA) SA | 76.528,9 | 19.01.2025 | PRODUCTIE | | | |
7606 | PROFLEX SRL | 153,01 | 13.01.2025 | SERVICII | | | |
16254 | MGA CONCEPT LINE SRL | 1.009,79 | 20.01.2025 | SERVICII | | | |
18235 | SC DIVINOL LUBRICANTS SRL | 4.184,75 | 16.01.2025 | SERVICII | | | |
40074 | AB WELDING IMPEX SRL | 1.060,29 | 20.01.2025 | SERVICII | | | |
53630 | SC AD AUTO TOTAL SRL | 221,11 | 17.01.2025 | SERVICII | | | |
57289 | ASOCIATIA DEKO-SECTIA ROYAL-UNITATE PROTEJATA | 2.950,02 | 16.01.2025 | SERVICII | | | |
121099 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL | 17.089,85 | 20.01.2025 | PRODUCTIE | | | |
158520 | CARTUS – PRINT & COPY EXPERT SRL | 230,72 | 16.01.2025 | SERVICII | | | |
202517 | SC BITHOLDER SRL | 78.068,76 | 16.01.2025 | PRODUCTIE | | | |
8307465 | ANCPI | 20,00 | 17.01.2025 | SERVICII | | | |
8307466 | ANCPI | 20,00 | 17.01.2025 | SERVICII | | | |
8307467 | ANCPI | 20,00 | 17.01.2025 | SERVICII | | | |
8307468 | ANCPI | 20,00 | 17.01.2025 | SERVICII | | | |
8307469 | ANCPI | 20,00 | 17.01.2025 | SERVICII | | | |
8307470 | ANCPI | 20,00 | 17.01.2025 | SERVICII | | | |
8307471 | ANCPI | 20,00 | 17.01.2025 | SERVICII | | | |
8307472 | ANCPI | 20,00 | 17.01.2025 | SERVICII | | | |
3 | SC PERA SOLUTIONS SRL | 56.428,56 | 28.01.2025 | PRODUCTIE | | | |
229 | SC METROLOGIC BUSINESS CENTER SRL | 4.337,55 | 28.01.2025 | SERVICII | | | |
274 | SILSTAR SERV SRL | 115,00 | 28.01.2025 | SERVICII | | | |
382 | CIONTU IRINA MARIA – CABINET AVOCAT | 7.106,30 | 21.01.2025 | SERVICII | | | |
670 | DEDEMAN SRL | 108,22 | 22.01.2025 | SERVICII | | | |
960 | AUTP COBALCESCU SRL | 892,35 | 23.01.2025 | SERVICII | | | |
1009 | BATERIE-SHOP RO SRL | 239,00 | 29.01.2025 | SERVICII | | | |
1146 | VD & G POLARIS SRL | 1.904,00 | 28.01.2025 | SERVICII | | | |
1220 | SOF SERVICE SRL | 1.728,35 | 23.01.2025 | SERVICII | | | |
1484 | ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | 6,45 | 22.01.2025 | SERVICII | | | |
2511 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 6.126,12 | 27.01.2025 | PRODUCTIE | | | |
2512 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 5.826,24 | 27.01.2025 | PRODUCTIE | | | |
2530 | SC BITHOLDER SRL | 73.751,32 | 22.01.2025 | PRODUCTIE | | | |
2704 | SC RKU UNION SRL | 10.704,05 | 28.01.2025 | AVANS | | | |
2831 | FedEX EXPRESS ROMANIA TRANSPORTATION SRL | 35,49 | 24.01.2025 | PRODUCTIE | | | |
3059 | NEXWAY SASU | 112,61 | 21.01.2025 | SERVICII | | | |
4477 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 1.258,93 | 27.01.2025 | SERVICII | | | |
4958 | LA FANTANA SRL | 284,69 | 30.01.2025 | SERVICII | | | |
5431 | SC ALEXA GOLD STEEL SRL | 46.956,45 | 27.01.2025 | PRODUCTIE | | | |
6726 | HOLCIM (ROMANIA) SA | 144.634,5 | 26.01.2025 | PRODUCTIE | | | |
7020 | LA FANTANA SRL | 341,74 | 22.01.2025 | SERVICII | | | |
7114 | PPC ENGIE SA | -39334.55 | 10.01.2025 | STORNO | | | |
8324 | PPC ENGIE SA | -48991.45 | 12.01.2025 | STORNO | | | |
8994 | TRITON SRL | 27,48 | 22.01.2025 | SERVICII | | | |
9397 | LA FANTANA SRL | 284,25 | 22.01.2025 | SERVICII | | | |
9625 | LA FANTANA SRL | 359,31 | 23.01.2025 | SERVICII | | | |
12124 | SOF SERVICE SRL | 79,44 | 27.01.2025 | SERVICII | | | |
16130 | DEDEMAN SRL | 87,34 | 22.01.2025 | SERVICII | | | |
16303 | MGA CONCEPT LINE SRL | 505,75 | 28.01.2025 | SERVICII | | | |
16309 | MGA CONCEPT LINE SRL | 235,62 | 28.01.2025 | SERVICII | | | |
19455 | TORA DISTRIBUTION SYSTEM SRL | 205,00 | 28.01.2025 | SERVICII | | | |
20122 | SC TEHNIC CT C&A SRL | 2000,00 | 23.01.2025 | SERVICII | | | |
21975 | CHRYSO ROMANIA SRL | 857,1 | 23.01.2025 | PRODUCTIE | | | |
21977 | CHRYSO ROMANIA SRL | 23.031,56 | 23.01.2025 | PRODUCTIE | | | |
37934 | SC ROMPOLIMER COMPOSITES SRL | 4.233,48 | 29.01.2025 | PRODUCTIE | | | |
37935 | SC ROMPOLIMER COMPOSITES SRL | 1.421,74 | 29.01.2025 | PRODUCTIE | | | |
60815 | AUTO COBALCESCU SRL | 1.695,77 | 21.01.2025 | SERVICII | | | |
80318 | TERRA PLAST DISTRIBUTION | 783,8 | 22.01.2025 | SERVICII | | | |
80319 | TERRA PLAST DISTRIBUTION | 175,94 | 22.01.2025 | SERVICII | | | |
90564 | LA FANTANA SRL | 75,94 | 23.01.2025 | SERVICII | | | |
100052 | BUTAN GAS ROMANIA SRL | 1.760,20 | 21.01.2025 | SERVICII | | | |
202522 | SC BITHOLDER SRL | 79.429,05 | 20.01.2025 | PRODUCTIE | | | |
288390 | ATU IT SRL | 3.758,99 | 17.01.2025 | SERVICII | | | |
2500343 | SC DISCOVERY SERVICE SRL | 390,32 | 27.01.2025 | SERVICII | | | |
2518767 | ORANGE ROMANIA SRL | 5.785,01 | 23.01.2025 | ABONAMENT | | | |
2540002 | HOFMANN ROMANIA SRL | 1.024,60 | 29.01.2025 | SERVICII | | | |
2540003 | HOFMANN ROMANIA SRL | 18.725,88 | 29.01.2025 | SERVICII | | | |
2540004 | HOFMANN ROMANIA SRL | -1118.6 | 30.01.2025 | STORNO | | | |
93 | BENTA CONSULT EXPERT SRL | 248,81 | 31.01.2025 | ABONAMENT | | | |
1243 | AUTO COBALCESCU SRL | 919,62 | 30.01.2025 | SERVICII | | | |
1539 | EXPOPEDIA PUBLICITY SRL | 308.726,44 | 31.01.2025 | PRODUCTIE | | | |
1897 | BADUC SA | 256,83 | 28.01.2025 | SERVICII | | | |
1905 | BADUC SA | 811,58 | 28.01.2025 | SERVICII | | | |
2521 | GRUP INDUSTRIAL FILLER SI PULBERI SRL | 17.864,28 | 31.01.2025 | PRODUCTIE | | | |
2718 | NAD OMEGA TRANS SRL | 4.219,74 | 31.01.2025 | PRESTARI SERVICII | | | |
3094 | BIGVAP TRANS SRL | 11.384,14 | 31.01.2025 | PRODUCTIE | | | |
3095 | BIGVAP TRANS SRL | 124.751,33 | 31.01.2025 | PRODUCTIE | | | |
4607 | ROMPETROL DOWNSTREAM SRL | -47.47 | 31.01.2025 | DISCOUNT | | | |
4926 | FedEX EXPRESS ROMANIA TRANSPORATION SRL | 35,49 | 31.01.2025 | SERVICII | | | |
5005 | LA FANTANA SRL | 94,90 | 30.01.2025 | SERVICII | | | |
7739 | HOLCIM (ROMANIA) SA | -38166.16 | 31.01.2025 | STORNO | | | |
10592 | ELECTRO SERVICE SRL | 4.307,80 | 30.01.2025 | SERVICII | | | |
21980 | CHRYSO ROMANIA SRL | 13.366,08 | 27.01.2025 | PRODUCTIE | | | |
29560 | CP MED LABORATORY SRL | 2.058,70 | 30.01.2025 | SERVICII | | | |
29601 | CP MED LABORATORY SRL | 487,90 | 31.01.2025 | SERVICII | | | |
29602 | CP MED LABORATORY SRL | 678,30 | 31.01.2025 | SERVICII | | | |
60200 | AIR LIQUIDE SRL | 1006,36 | 31.01.2025 | SERVICII | | | |
77018 | HOLCIM (ROMANIA) SA | 199.720,79 | 31.01.2025 | PRODUCTIE | | | |
88646 | ROMPETROL DOWNSTREAM SRL | 18101,44 | 31.01.2025 | SERVICII | | | |
113084 | DEDEMAN SRL | 90,36 | 27.01.2025 | SERVICII | | | |
116623 | DEDEMAN SRL | 38,08 | 30.01.2025 | SERVICII | | | |
202551 | SC BITHOLDER SRL | 73.869,61 | 29.01.2025 | PRODUCTIE | | | |
352271 | ECO PUBLIC SRL | 416,50 | 31.01.2025 | SERVICII | | | |
50391 | PPC ENGIE SA | 102.267,78 | 28.01.2025 | SERVICII | | | |
43 | SC INTERNET SI TEHNOLOGIE S3 SRL | 6.524,34 | 08.01.2025 | SERVICII | | | |
400760 | ROMPETROL DOWNSTREAM SRL | -189.77 | 31.01.2025 | DISCOUNT | | | |