315 | S.C. SECURE WORK SOLUTIONS SRL | OPS3 | 1.428,00 | 02.12.2020 | 30.12.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
BU81004000633040 | SC DEDEMAN SRL | OPS3 | 181.86 | 02.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU84006000211147 | SC DEDEMAN SRL | OPS3 | 294.00 | 02.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU20-1031974 | ARABESQUE SRL | OPS3 | 130.90 | 05.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0056733 | CAFEO DIRECT SRL | OPS3 | 176.22 | 09.12.2020 | 09.12.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201200365 | EDELWEISS GRUP SRL | OPS3 | 475.17 | 09.12.2020 | 11.12.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1220051 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 736.02 | 04.12.2020 | 04.03.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1220066 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 34.858,67 | 07.12.2020 | 07.12.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
240012016 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA | OPS3 | 476.00 | 08.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
B01FE59204 | JUMBO EC.R SRL | OPS3 | 667.54 | 09.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
RO3500990035520 | KAUFLAND ROMANIA SCS | OPS3 | 182.96 | 10.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
202920052218 | LIDL DISCOUNT SRL | OPS3 | 99.36 | 02.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
14707 | MKT CREATIVE EVENTS SRL | OPS3 | 6.378,40 | 03.12.2020 | 04.12.2020 | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
877418 | NOBILA CASA PAPER SRL | OPS3 | 811.98 | 08.12.2020 | 07.01.2021 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
10104 | RISK CONTROL | OPS3 | 95 | 09.12.2020 | 30.12.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
01142 | SC ADMINISTRARE ACTIVE SECTOR 3 SRL | OPS3 | 12.778,22 | 05.12.2020 | 04.01.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01144387 | SC AUCHAN ROMANIA SA | OPS3 | 73.60 | 09.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
064500122 | SC AUCHAN ROMANIA SA | OPS3 | 57.20 | 04.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2519 | ITS3 | OPS3 | 319.95 | 02.12.2020 | 17.12.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
59869 | JUMBO EC.RS.RL | OPS3 | 214.93 | 14.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020047833 | LIDL DISCOUNT SRL | OPS3 | 424.24 | 11.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0628 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 5.632,27 | 10.12.2020 | 09.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
01150 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 2.564,45 | 11.12.2020 | 11.01.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
040 | SC OPCONS ENERGY SRL-D | OPS3 | 2.625,32 | 14.12.2020 | 21.12.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU20-1032865 | ARABESQUE SRL | OPS3 | 148.23 | 14.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
125542 | BEST ACHIZITII SRL | OPS3 | 544.85 | 10.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
877443 | NOBILA CASA PAPER SRL | OPS3 | 117.60 | 11.12.2020 | 10.01.2021 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
877458 | NOBILA CASA PAPER SRL | OPS3 | 211.90 | 14.12.2020 | 13.01.2021 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
BU81006000541099 | SC DEDEMAN SRL | OPS3 | 294.14 | 11.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2281 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 592.00 | 03.12.2020 | 02.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L18308 | LUKOIL ROMANIA SRL | OPS3 | 4.559,65 | 15.12.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
877467 | NOBILA CASA PAPER SRL | OPS3 | 310.79 | 15.12.2020 | 14.01.2021 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
63326526 | RCS&RDS SA | OPS3 | -178.68 | 07.12.2020 | 31.12.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3635 | S.C Total Auto Electric SRL | OPS3 | 300.00 | 16.12.2020 | 16.12.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
587984 | SC AUTO MARCU'S GRUP SA | OPS3 | 2.082,57 | 15.12.2020 | 22.12.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
241620388 | SODEXO PAS ROMANIA SRL | OPS3 | 34.741,19 | 15.12.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
BU20-1033588 | ARABESQUE SRL | OPS3 | 146.37 | 23.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
12621 | CPR AUTO TRADE SRL | OPS3 | 2.212,46 | 22.12.2020 | 22.12.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1220213 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 1.438,71 | 16.12.2020 | 16.03.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1220214 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 3.601,30 | 16.12.2020 | 16.03.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1220225 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 41.65 | 17.12.2020 | 17.03.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1220226 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 25.475,16 | 17.12.2020 | 17.03.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1220284 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 9.095,59 | 22.12.2020 | 22.03.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
90 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.812,64 | 28.12.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
91 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.812,64 | 28.12.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
92 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 11.326,44 | 28.12.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
93 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1.192,00 | 28.12.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
94 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1.686,99 | 28.12.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L19074 | LUKOIL ROMANIA SRL | OPS3 | 5.529,85 | 31.12.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
877487 | NOBILA CASA PAPER SRL | OPS3 | -45.00 | 16.12.2020 | 15.01.2021 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
10104 | RISK CONTROL
| OPS3 | 95 | 09.12.2020 | 30.12.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0628 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 5.632,27 | 10.12.2020 | 09.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
01162 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 16.324,42 | 19.12.2020 | 18.01.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
01166 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 11.671,52 | 23.12.2020 | 23.01.2021 | | MATERIALE | CHELTUIALA ADMINISTRATIVA |
5080 | SC ADPB SA | OPS3 | 2.168,38 | 03.12.2020 | 02.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9000434486 | SC AUCHAN ROMANIA SA | OPS3 | 56.50 | 20.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
00153685 | SC AUCHAN ROMANIA SA | OPS3 | 229.48 | 11.12.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
588011 | SC AUTO MARCU'S GRUP SA | OPS3 | 1.329,31 | 16.12.2020 | 23.12.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0192 | SC ROKA SPIN ALPIN SRL | OPS3 | 27.685,35 | 18.12.2020 | 21.12.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2613 | ITS3 | OPS3 | 321.13 | 28.12.2020 | 12.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
01179 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | -8.617,98 | 30.12.2020 | 29.12.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
01180 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | -6.159,00 | 30.12.2020 | 30.12.2020 | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
031 | SC GREENWISE SOLUTIONS SRL | OPS3 | 623.509,187 | 28.12.2020 | 12.01.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0635 | SC ADMINISTRARE ACTIVE SECTOR 3 SRL | OPS3 | 43.277,73 | 31.12.2020 | 30.01.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
2498 | SC ADPB SA | OPS3 | 474.64 | 23.12.2020 | 19.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
002477 | SC BRIFAST SRL | OPS3 | 1.294,00 | 18.12.2020 | 18.12.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
290750 | TRIES AND PARTS SRL | OPS3 | 1.946,98 | 03.12.2020 | 02.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
01173 | S.C. ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 2.092,02 | 30.12.2021 | 29.01.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
5351 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 4.780,94 | 31.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5340 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 347.752,51 | 14.12.2020 | | ACHITATA | FURNIZARE SERVICII | VENITURI INCASATE |
5353 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 49.403,09 | 31.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5354 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 16.467,70 | 31.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5335 | OPS3 | CLUB SPORTIV MUNCITORESC RESITA | 357.00 | 03.12.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5342 | OPS3 | DIRECTIA GENERALA DE Asistenta Sociala si Protectia copilului Sector | 96.519,29 | 16.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5350 | OPS3 | DIRECTIA GENERALA DE Asistenta Sociala si Protectia copilului Sector | 103.529,31 | 31.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5328 | OPS3 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 59.116,82 | 02.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5329 | OPS3 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 178.860,57 | 02.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5330 | OPS3 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 178.860,57 | 02.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5357 | OPS3 | Liceul Teoretic Nichita Stanescu | 16.467,70 | 31.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5338 | OPS3 | S.C. INTERNET SI TEHNOLOGIE S3 SRL | 952.00 | 10.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5356 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 16.467,70 | 31.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5355 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.577,77 | 31.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5331 | OPS3 | SECTORUL 3 al MUNICIPIULUI BUCURESTI | 135.178,11 | 02.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5337 | OPS3 | SECTORUL 3 al MUNICIPIULUI BUCURESTI | 29.346,35 | 08.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5341 | OPS3 | SECTORUL 3 al MUNICIPIULUI BUCURESTI | 6.312,95 | 14.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5343 | OPS3 | SECTORUL 3 al MUNICIPIULUI BUCURESTI | 36.503,61 | 16.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5344 | OPS3 | SECTORUL 3 al MUNICIPIULUI BUCURESTI | 22.985,02 | 16.12.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5352 | OPS3 | SMART CITY INVEST S3 SRL | 16.467,70 | 31.12.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
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