| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 964 | ADPB SA | OPS3 | 2106.74 | 1.08.2019 | 31.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 005048 | AQUA QUEEN | OPS3 | 284.82 | 1.08.2019 | 1.08.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 1152 | ITS3 | OPS3 | 574.35 | 1.08.2019 | 16.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 3201681 | MAIRON GALATI | OPS3 | 898.33 | 6.08.2019 | 6.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 3201631 | MAIRON GALATI | OPS3 | 541.69 | 5.08.2019 | 5.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 5613 | MEKNET INTERNATIONAL | OPS3 | 2112.88 | 2.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 5628 | MEKNET INTERNATIONAL | OPS3 | 800.00 | 5.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 126520 | PROMOTEX MEDIA | OPS3 | 1497.62 | 7.08.2019 | 7.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 114 | SAFETY MANAGEMENT SYSTEM | OPS3 | 3180.00 | 7.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 115 | SAFETY MANAGEMENT SYSTEM | OPS3 | 175.00 | 7.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 3727 | SOF INSTAL PROIECT | OPS3 | 63070.00 | 2.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 201918668 | TIGER SECURITY SERVICES | OPS3 | 238.00 | 6.08.2019 | 21.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 161391 | TRANS SPED | OPS3 | 168.86 | 7.08.2019 | 7.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 728 | LFG GRUP SRL | OPS3 | 4828.74 | 1.08.2019 | 31.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 729 | LFG GRUP SRL | OPS3 | 1945.89 | 1.08.2019 | 31.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 733 | LFG GRUP SRL | OPS3 | 2886.17 | 2.08.2019 | 1.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 734 | LFG GRUP SRL | OPS3 | 2269.75 | 2.08.2019 | 1.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 740 | LFG GRUP SRL | OPS3 | 2554.55 | 8.08.2019 | 7.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 6135 | METROPOLITAN MACPRESS | OPS3 | 428.71 | 14.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| LKR19SD0010664 | LUKOIL ROMANIA | OPS3 | 6420.67 | 15.08.2019 | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE | |
| 201925 | MIND COMMUNICATION | OPS3 | 1689.22 | 1.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 8363627 | PC GARAGE | OPS3 | 119.68 | 13.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 22950 | SIGRON COM | OPS3 | 433.06 | 12.08.2019 | 20.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 931496508 | SODEXO PASS ROMANIA | OPS3 | 76.966.00 | 12.08.2019 | 12.08.2019 | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
| 936505584 | SODEXO PASS ROMANIA | OPS3 | 12136.19 | 12.08.2019 | 12.08.2019 | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
| 10600 | MAICOM GRUP | OPS3 | 1533.00 | 8.08.2019 | 7.09.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 10599 | MAICOM GRUP | OPS3 | 1267.50 | 8.08.2019 | 7.09.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 10734 | MAICOM GRUP | OPS3 | 3051.38 | 15.08.2019 | 14.09.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 10735 | MAICOM GRUP | OPS3 | 6248.00 | 15.08.2019 | 14.09.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 763 | LFG GRUP SRL | OPS3 | 1108.88 | 19.08.2019 | 18.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 762 | LFG GRUP SRL | OPS3 | 1649.24 | 14.08.2019 | 13.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 761 | LFG GRUP SRL | OPS3 | 2325.79 | 14.08.2019 | 13.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 760 | LFG GRUP SRL | OPS3 | 1945.89 | 14.08.2019 | 13.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 759 | LFG GRUP SRL | OPS3 | 1965.68 | 14.08.2019 | 13.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 758 | LFG GRUP SRL | OPS3 | 2161.62 | 14.08.2019 | 13.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 757 | LFG GRUP SRL | OPS3 | 2510.07 | 14.08.2019 | 13.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 748 | LFG GRUP SRL | OPS3 | 4495.88 | 13.08.2019 | 12.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 747 | LFG GRUP SRL | OPS3 | 3059.74 | 13.08.2019 | 12.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 746 | LFG GRUP SRL | OPS3 | 2659.40 | 13.08.2019 | 12.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 773 | LFG GRUP SRL | OPS3 | 2430.64 | 22.08.2019 | 21.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 772 | LFG GRUP SRL | OPS3 | 1077.11 | 22.08.2019 | 21.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 771 | LFG GRUP SRL | OPS3 | 7238.95 | 22.08.2019 | 21.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 770 | LFG GRUP SRL | OPS3 | 2112.91 | 22.08.2019 | 21.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 769 | LFG GRUP SRL | OPS3 | 4822.08 | 21.08.2019 | 20.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 768 | LFG GRUP SRL | OPS3 | 3403.95 | 21.08.2019 | 20.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 767 | LFG GRUP SRL | OPS3 | 8227.08 | 21.08.2019 | 20.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 766 | LFG GRUP SRL | OPS3 | 3764.04 | 19.08.2019 | 18.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 765 | LFG GRUP SRL | OPS3 | 3564.93 | 19.08.2019 | 18.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 764 | LFG GRUP SRL | OPS3 | 1077.11 | 19.08.2019 | 18.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| LKR19SD00L1453 | LUKOIL | OPS3 | 8.018,85 | 31.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| IN19BB000609 | SECPRAL COM SRL | OPS3 | 909.84 | 30.08.2019 | 29.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 8100574126 | DEDEMAN | OPS3 | 1.370,30 | 30.08.2019 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 10964 | MAICOM SRL | OPS3 | 7.078,50 | 29.08.2019 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 10963 | MAICOM SRL | OPS3 | 9.972.10 | 29.08.2019 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 10825 | MAICOM SRL | OPS3 | 3.034.50 | 22.08.2019 | 22.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 10824 | MAICOM SRL | OPS3 | 8.972.00 | 22.08.2019 | 22.08.2019 | ACHITATA | PRESTARII SERVICII | CHELTUIELI ADMINISTRATIVE |
| 7158 | KRONLIFT SRL | OPS3 | 6.393,03 | 15.08.2019 | 15.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 1073 | ADPB S.A | OPS3 | 137.00 | 30.08.2019 | 30.08.2019 | ACHITATA | PERESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 8201981090 | PEPSICO SRL | OPS3 | 585,33 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 796 | LFG GRUP SRL | OPS3 | 777,21 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 797 | LFG GRUP SRL | OPS3 | 2440,16 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 798 | LFG GRUP SRL | OPS3 | 3897,49 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 799 | LFG GRUP SRL | OPS3 | 3431,48 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 800 | LFG GRUP SRL | OPS3 | 497,78 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 801 | LFG GRUP SRL | OPS3 | 366,45 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIEL ADMINISTRATIVE |
|
| 802 | LFG GRUP SRL | OPS3 | 1584,42 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 5879 | MEKNET INTERNATIONAL SRL | OPS3 | 1.309,80 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 8100835838 | DEDEMAN SRL | OPS3 | 518,46 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 795 | LFG GRUP SRL | OPS3 | 3764,04 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 794 | LFG GRUP SRL | OPS3 | 3407,13 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 793 | LFG GRUP SRL | OPS3 | 5077,33 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 792 | LFG GRUP SRL | OPS3 | 2161,62 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 791 | LFG GRUP SRL | OPS3 | 1026,28 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 790 | LFG GRUP SRL | OPS3 | 1111,94 | 29.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 19508013434 | S.C.PRAKTIKER-ROMANIA-S.A | OPS3 | 768.00 | 26.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 81005744084 | DEDEMAN SRL | OPS3 | 1150,86 | 27.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 1600062810 | QUADRANT - AMROQ BEVERAGES SRL | OPS3 | 765,96 | 21.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| VDF367590608 | VODAFONE ROMANIA S.A | OPS3 | 11,617,11 | 23.08.2019 | 06.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 874211 | NOBILA CASA PAPER SRL | OPS3 | 247,02 | 28.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 99827 | VIALLY COM IMPEX S.R.L | OPS3 | 1300,00 | 28.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 99684 | VIALLY COM IMPEX SRL | OPS3 | 219,00 | 20.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 28714 | DIRECTIA GENERALA DE SALUBRITATE S3 | OPS3 | 117,82 | 20.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 6212 | S.C RAV TOOLS S.R.L | OPS3 | 1.009,12 | 19.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 1638 | KRONLIFT S.R..L | OPS3 | 49.94 | 20.08.2019 | 19.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 784 | LFG GRUP SRL | OPS3 | 11660,70 | 27.08.2019 | 26.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIV |
| 781 | LFG GRUP SRL | OPS3 | 5710,67 | 26.08.2019 | 25.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 779 | LFG GRUP SRL | OPS3 | 5241,48 | 23.08.2019 | 22.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 778 | LFG GRUP SRL | OPS3 | 3396,54 | 23.08.2019 | 22.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 48 | LICEUL TEHNOLOGIC "ELIE RADU" | OPS3 | 1311.08 | 21.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 47 | LICEUL TEHNOLOGIC "ELIE RADU" | OPS3 | 779,82 | 21.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 46 | LICEUL TEHNOLOGIC "ELIE RADU" | OPS3 | 5756,72 | 21.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 45 | LICEUL TEHNOLOGIC "ELIE RADU" | OPS3 | 17278,64 | 21.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 5813 | MEKNET INTERNATIONAL SRL | OPS3 | 343.00 | 23.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 5812 | MEKNET INTERNATIONAL SRL | OPS3 | 740,00 | 23.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 5811 | MEKNET INTERNATIONAL SRL | OPS3 | 720.00 | 23.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 114254 | CNCIR S.A | OPS3 | 952,00 | 08.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 114275 | CNCIR S.A | OPS3 | 476,00 | 08.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 6197 | RAV TOOLS S.R.L | OPS3 | 10.126.31 | 14.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 40941683 | RCS & RDS | OPS3 | 382,66 | 06.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 8201981103 | S.C. QUADRANT - AMROQ BEVERAGES S.R.L | OPS3 | 585,33 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 161391 | SC TRANS SPEED SRL | OPS3 | 168,86 | 07.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 10812 | SC MAICOM GRUP SRL | OPS3 | 214,53 | 27.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 0073402 | SC DECOR AL SRL | OPS3 | 260,21 | 28.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 0073359 | SC DECOR AL SRL | OPS3 | 169,58 | 26.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 4160 | SC DACOROM TRADING SRL | OPS3 | 559,30 | 21.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 06746182 | SC AUCHAN ROMANIA SA | OPS3 | 612,08 | 22.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 126520 | PROMOTEX MEDIA SRL | OPS3 | 1.497,62 | 07.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| A8020051 | ONRC | OPS3 | 244,00 | 07.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 1534545 | CONSOLIGHT COM SRL | OPS3 | 214,53 | 27.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 015535 | ARCRIS TRADE SRL | OPS3 | 100,00 | 26.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 3617 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 50.691,05 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3615 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 3.762,78 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3616 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 16.292,72 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3618 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 2.526,13 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3621 | OPS3 | ALGORITHM CONSTRUCTII S3 | 98.307,80 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3622 | OPS3 | ALGORITHM CONSTRUCTII S3 | 31.324,04 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3619 | OPS3 | ALGORITHM CONSTRUCTII S3 | 46.986,06 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3620 | OPS3 | ALGORITHM CONSTRUCTII S3 | 31.324,04 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3614 | OPS3 | AS3-ADMINISTRARE STRAZI S3 SRL | 63.278,77 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3480 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 15.422,40 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3481 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 6.747,30 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3536 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3537 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 10.609,75 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3538 | OPS3 | COLEGIUL TEHNIC COSTIN D NENITESCU | 15.662,02 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3539 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 10.609,75 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3492 | OPS3 | GRADINITA BRANDUSA | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3485 | OPS3 | GRADINITA FLOARE DE COLT | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3483 | OPS3 | GRADINITA NR.3 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3484 | OPS3 | GRADINITA NR.24 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3486 | OPS3 | GRADINITA NR.68 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3487 | OPS3 | GRADINITA NR.69 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3488 | OPS3 | GRADINITA NR.70 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3489 | OPS3 | GRADINITA NR.71 | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3490 | OPS3 | GRADINITA NR.154 | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3491 | OPS3 | GRADINITA NR.160 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3493 | OPS3 | GRADINITA NR.187 | 15.472,56 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3494 | OPS3 | GRADINITA NR.191 | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3495 | OPS3 | GRADINITA NR.196 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3496 | OPS3 | GRADINITA NR.211 | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3497 | OPS3 | GRADINITA NR.216 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3498 | OPS3 | GRADINITA NR.231 | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3499 | OPS3 | GRADINITA NR.232 | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3500 | OPS3 | GRADINITA NR.239 | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3501 | OPS3 | GRADINITA NR.240 | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3503 | OPS3 | GRADINITA NR.255 | 5.746,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3502 | OPS3 | GRADINITA PESTISORUL DE AUR | 11.493,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3540 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3541 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3542 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3543 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 10.609,75 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3544 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3545 | OPS3 | LICEUL TEORETIC DANTE ALIGHIERI | 10.609,75 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3547 | OPS3 | LICEUL TEORETIC DECEBAL | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3546 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 15.662,02 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3531 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3513 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRANCEA | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3512 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3533 | OPS3 | SCOALA GIMNAZIALA DE ARTE.NR.5 | 15.662,02 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3530 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3514 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 10.609,75 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3506 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3507 | OPS3 | SCOALA GIMNAZIALA MEXIC | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3521 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3523 | OPS3 | SCOALA GIMNAZIALA NICOALE LABIS | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3527 | OPS3 | SCOALA GIMNAZIALA NR 116 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3505 | OPS3 | SCOALA GIMNAZIALA NR.20 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3508 | OPS3 | SCOALA GIMNAZIALA NR.47 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3509 | OPS3 | SCOALA GIMNAZIALA NR.54 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3510 | OPS3 | SCOALA GIMNAZIALA NR.55 | 16.798,78 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3511 | OPS3 | SCOALA GIMNAZIALA NR.67 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3515 | OPS3 | SCOALA GIMNAZIALA NR.78 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3516 | OPS3 | SCOALA GIMNAZIALA NR.80 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3517 | OPS3 | SCOALA GIMNAZIALA NR.81 | 15.914,63 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3518 | OPS3 | SCOALA GIMNAZIALA NR.82 | 10.609,75 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3519 | OPS3 | SCOALA GIMNAZIALA NR.84 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3520 | OPS3 | SCOALA GIMNAZIALA NR.86 | 15.472,56 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3522 | OPS3 | SCOALA GIMNAZIALA NR.88 | 11.051,83 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3524 | OPS3 | SCOALA GIMNAZIALA NR.92 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3525 | OPS3 | SCOALA GIMNAZIALA NR.95 | 10.609,75 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3526 | OPS3 | SCOALA GIMNAZIALA NR.112 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3528 | OPS3 | SCOALA GIMNAZIALA NR.149 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3529 | OPS3 | SCOALA GIMNAZIALA NR.195 | 12.820,12 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3532 | OPS3 | SCOALA GIMNAZIALA NR.200 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3534 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3504 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3535 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3625 | OPS3 | SD3 - SALUBRITATE SI DESZAPEZIRE | 15.662,02 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3623 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3623 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 5.304,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3624 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 15.662,02 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3602 | OPS3 | Colegiua Tehnic ''Anghel Saligny'' | 12.739,16 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3601 | OPS3 | Colegiul National ''Matei Basarab'' | 8.886,38 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3603 | OPS3 | Colegiul Tehnic ''Costin D. Nenitescu'' | 9.560,89 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3604 | OPS3 | Colegiul Tehnic ''Mihai Bravu'' | 8.376,84 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3557 | OPS3 | GRADINITA ''Brandusa'' | 7.521,03 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3550 | OPS3 | Gradinita ''Floare de Colt'' | 7.247,40 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3563 | OPS3 | GRADINITA NR 231 | 5.731,04 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3565 | OPS3 | GRADINITA NR 239 | 7.793,88 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3566 | OPS3 | GRADINITA NR 240 | 5.640,74 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3568 | OPS3 | GRADINITA NR 255 | 7.730,84 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3552 | OPS3 | GRADINITA NR. 69 | 7.918,44 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3553 | OPS3 | GRADINITA NR. 70 | 7.047,72 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3555 | OPS3 | GRADINITA NR. 154 | 7.577,33 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3559 | OPS3 | GRADINITA NR. 191 | 8.960,63 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3548 | OPS3 | GRADINITA NR.3 | 7.222,25 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3549 | OPS3 | Gradinita nr.24 | 7.634,94 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3551 | OPS3 | Gradinita nr.68 | 7.191,23 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3554 | OPS3 | GRADINITA NR.71 | 6.410,58 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3556 | OPS3 | GRADINITA NR.160 | 6.447,42 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3558 | OPS3 | GRADINITA NR.187 | 9.944,04 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3560 | OPS3 | Gradinita nr.196 | 9.008,15 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3561 | OPS3 | GRADINITA nr.211 | 7.458,09 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3562 | OPS3 | GRADINITA NR.216 | 5.671,35 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3564 | OPS3 | GRADINITA Nr.232 | 4.449,79 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3567 | OPS3 | GRADINITA ''Pestisorul de aur'' | 4.356,74 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3607 | OPS3 | Liceul Tehnologic ''Theodor Pallady'' | 8.242,95 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3605 | OPS3 | Liceul Tehnologic ''Dragomir Hurmuzescu'' | 9.535,99 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3608 | OPS3 | Liceul Teoretic ''Alexandru Ioan Cuza'' | 8.694,02 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3609 | OPS3 | Liceul Teoretic ''Benjamin Frankiln'' | 7.465,05 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3610 | OPS3 | Liceul Teoretic ''Dante Alighieri'' | 10.006,47 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3612 | OPS3 | Liceul Teoretic ''Decebal'' | 8.619,59 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3606 | OPS3 | Liceul Tehnologic ''Elie Radu'' | 8.580,57 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3611 | OPS3 | Liecul Teoretic ''Nichita Stanescu'' | 6.355,55 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3595 | OPS3 | Scoala Generala ''Federico Garcia Lorca'' | 6.373,27 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3597 | OPS3 | Scoala Gimnatiala nr 200 | 6.144,86 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3596 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3578 | OPS3 | Scoala Gimnaziala ''Barbu Delavrancea'' | 7.343,20 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3577 | OPS3 | Scoala Gimnaziala ''Cezar Bolliac'' | 7.151,85 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3598 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.035,59 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3579 | OPS3 | Scoala Gimnaziala "Leonardo Da Vinci'' | 6.555,35 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3571 | OPS3 | Scoala Gimnaziala ''Liviu Rebreanu'' | 6.241,84 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3572 | OPS3 | Scoala Gimnaziala ''Mexic'' | 7.810,80 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3586 | OPS3 | Scoala Gimnaziala ''Mihai Botez'' | 8.991,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3588 | OPS3 | Scoala Gimnaziala ''Nicolae Labis'' | 7.293,08 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3570 | OPS3 | Scoala Gimnaziala nr. 20 | 5.849,83 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3573 | OPS3 | Scoala Gimnaziala nr. 47 | 6.086,78 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3576 | OPS3 | Scoala Gimnaziala nr. 67 | 5.792,68 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3590 | OPS3 | Scoala Gimnaziala nr. 95 | 8.296,97 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3593 | OPS3 | Scoala Gimnaziala nr. 149 | 6.978,64 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3594 | OPS3 | Scoala Gimnaziala nr. 195 | 11.744,44 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3574 | OPS3 | Scoala Gimnaziala Nr. 54 | 7.724,91 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3575 | OPS3 | Scoala Gimnaziala Nr. 55 | 11.210,36 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3587 | OPS3 | Scoala Gimnaziala Nr. 88 | 8.708,97 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3589 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.875,00 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3580 | OPS3 | Scoala Gimnaziala Nr.78 | 4.617,30 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3581 | OPS3 | Scoala Gimnaziala nr.80 | 8.007,46 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3582 | OPS3 | Scoala Gimnaziala nr.81 | 10.304,71 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3585 | OPS3 | Scoala Gimnaziala Nr.86 | 10.838,90 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3591 | OPS3 | Scoala Gimnaziala Nr.112 | 7.444,64 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3592 | OPS3 | Scoala Gimnaziala Nr.116 | 6.890,49 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3583 | OPS3 | Scoala Gimnaziala nr. 82 | 6.352,32 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3569 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3600 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 10.630,51 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3584 | OPS3 | Scoala Gimnaziala Nr. 84 | 7.025,86 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3599 | OPS3 | Scoala Gimnaziala SPECIALA NR 5 | 8.026,79 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3626 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 61.406,05 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3619 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 46.986,06 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3472 | OPS3 | FEDERATIA ROMANA DE HANDBAL | 1.904,00 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3627 | OPS3 | FEDERATIA ROMANA DE HANDBAL | 952.00 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3469 | OPS3 | FEDERATIA ROMANA DE POLE FITNESS SI SPORT | 3.736,20 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3470 | OPS3 | ASOCIATIA SPORTIVA HANDBAL CLUB DOBROGEA SUD CONSTANTA | 952.00 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3477 | OPS3 | ASOCIATIA DE INTRAJUTORARE A POLITISTILOR PRO POL | 2.380,00 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3473 | OPS3 | ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 714.00 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3482 | OPS3 | S.C. BENEFIT SEVEN SA | 2.457,15 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3478 | OPS3 | SC COFFEE CO SRL | 390.32 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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