| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 015034 | CASTEL DISTRIBUTION SRL | OPS3 | 564.36 | 05.02.2020 | 05.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1652 | ITS 3 | OPS3 | 575.91 | 04.02.2020 | 19.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 7702 | MEKNET INTERNATIONAL SRL | OPS3 | 385.00 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 7740 | MEKNET INTERNATIONAL SRL | OPS3 | 610.00 | 05.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 67 | NEXTGEN SERVICES S.R.L. | OPS3 | 955.76 | 04.02.2020 | 19.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 875492 | NOBILA CASA PAPER SRL | OPS3 | 112.60 | 04.02.2020 | 05.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 875488 | NOBILA CASA PAPER SRL | OPS3 | 626.68 | 04.02.2020 | 05.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 875492 | NOBILA CASA PAPER SRL | OPS3 | 110.22 | 04.02.2020 | 05.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 875505 | NOBILA CASA PAPER SRL | OPS3 | 119.48 | 05.02.2020 | 06.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 875519 | NOBILA CASA PAPER SRL | OPS3 | -86.28 | 06.02.2020 | 07.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 0663176 | S.C TRADY 2000 S.R.L. | OPS3 | 86.93 | 03.02.2020 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 4120 | S.C. ADPB S.A. | OPS3 | 2.126,45 | 03.02.2020 | 04.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 32 | S.C. SECURE WORK SOLUTIONS S.R.L. | OPS3 | 3.201,10 | 05.02.2020 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2752 | SC ALIASVIK SRL | OPS3 | 10.591 | 03.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 4312 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 03.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 4313 | SOF INSTAL PROIECT SRL | OPS3 | 27.705,51 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| BU20-1003737 | ARABESQUE SRL | OPS3 | 437.91 | 10.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 508200001927 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 858.50 | 11.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 81001000634367 | S.C. DEDEMAN S.R.L. | OPS3 | 292.01 | 07.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 84002000138317 | S.C. DEDEMAN S.R.L. | OPS3 | 307.00 | 13.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| BU1001000634467 | S.C. DEDEMAN S.R.L. | OPS3 | 30.52 | 07.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| BU8100100633524 | S.C. DEDEMAN S.R.L. | OPS3 | 320.11 | 05.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 81001110484 | DEDEMAN S.R.L. | OPS3 | 2.586,40 | 13.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 350011205296 | DEDEMAN S.R.L. | OPS3 | 1.479,46 | 17.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 284 | GREEN KNOWLEDGE SRL | OPS3 | 89.818,22 | 03.02.2020 | 04.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6596551 | HORNBACH CENTRALA SRL | OPS3 | 124.00 | 12.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 200201213 | IMPACT ADVERTISING SRL | OPS3 | 296.70 | 10.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8716 | KRONLIFT SRL | OPS3 | 7.066,24 | 15.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1062 | LFG GRUP SRL | OPS3 | 681.44 | 03.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1063 | LFG GRUP SRL | OPS3 | 1.180,10 | 03.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1064 | LFG GRUP SRL | OPS3 | 1.746,73 | 03.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1065 | LFG GRUP SRL | OPS3 | 1.443,55 | 03.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1066 | LFG GRUP SRL | OPS3 | 366.45 | 03.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1067 | LFG GRUP SRL | OPS3 | 497.78 | 03.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1072 | LFG GRUP SRL | OPS3 | 972.75 | 06.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1073 | LFG GRUP SRL | OPS3 | 3.593,23 | 07.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1074 | LFG GRUP SRL | OPS3 | 389.27 | 07.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1075 | LFG GRUP SRL | OPS3 | 98.82 | 07.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1076 | LFG GRUP SRL | OPS3 | 134.23 | 07.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1077 | LFG GRUP SRL | OPS3 | 2.141,81 | 07.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1078 | LFG GRUP SRL | OPS3 | 2.554,55 | 07.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1079 | LFG GRUP SRL | OPS3 | 9.010,82 | 07.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1080 | LFG GRUP SRL | OPS3 | 4.234,28 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1081 | LFG GRUP SRL | OPS3 | 3.764,04 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1082 | LFG GRUP SRL | OPS3 | 7.238,95 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1083 | LFG GRUP SRL | OPS3 | 1.077,11 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1084 | LFG GRUP SRL | OPS3 | 1.501,40 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1085 | LFG GRUP SRL | OPS3 | 658.02 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1086 | LFG GRUP SRL | OPS3 | 983.61 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| LKR20SD00L01945 | LUKOIL ROMANIA SRL | OPS3 | 6.872,73 | 15.02.2020 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA | |
| 7919 | MEKNET INTERNATIONAL SRL | OPS3 | 780.00 | 18.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 7918 | MEKNET INTERNATIONAL SRL | OPS3 | 4.677,00 | 18.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 825017 | NOBILA CASA PAPER SRL | OPS3 | 67.81 | 10.02.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 825025 | NOBILA CASA PAPER SRL | OPS3 | 33.90 | 11.02.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 875519 | NOBILA CASA PAPER SRL | OPS3 | -86.28 | 06.02.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 875539 | NOBILA CASA PAPER SRL | OPS3 | 129.00 | 10.02.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 875592 | NOBILA CASA PAPER SRL | OPS3 | 392.82 | 17.02.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8202135278 | S.C. QUADRANT AMROQ BEVERAGES S.R.L. | OPS3 | 937.28 | 14.02.2020 | 28.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8202135296 | S.C. QUADRANT AMROQ BEVERAGES S.R.L. | OPS3 | 937.28 | 14.02.2020 | 28.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 583379 | S.C. AUTO MARCU'S GRUP S.A. | OPS3 | 139.79 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 5522 | SC ECO ACTIV LIGHT SRL | OPS3 | 1.000,00 | 18.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3207530 | S.C. MAIRON GALATI SA | OPS3 | 1.143,99 | 11.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0109 | S.C. ROKA SPIN ALPIN S.R.L. | OPS3 | 7.983,92 | 13.02.2020 | 15.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 241422967 | SODEXO PASS ROMANIA SRL | OPS3 | 12.481,19 | 14.02.2020 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA | |
| 231416214 | SODEXO PASS ROMANIA SRL | OPS3 | 59.836,00 | 12.02.2020 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA | |
| 4313 | SOF INSTAL PROIECT SRL | OPS3 | 27.705,51 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 241618 | TIRES AND PARTS SRL | OPS3 | 213.64 | 12.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0159 | TIVA'S SCORPION S.R.L. | OPS3 | 7.041,23 | 13.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 417 | ZAMAD DEVELOPMENT SRL | OPS3 | 142.80 | 17.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 0020527 | AUTO NICO-SIMO SRL | OPS3 | 490.00 | 26.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0151494 | CASTEL DISTRIBUTION SRL | OPS3 | 873.52 | 19.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0971749 | CONEX ELECTRONIC SRL | OPS3 | 48.00 | 26.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 81000006560 | DEDEMAN S.R.L. | OPS3 | 274.00 | 19.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 81001110607 | DEDEMAN S.R.L. | OPS3 | 1.193,94 | 18.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8000006561 | DEDEMAN S.R.L. | OPS3 | 354.00 | 25.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 35009118098 | DEDEMAN S.R.L. | OPS3 | 950.47 | 24.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 81000006560 | DEDEMAN S.R.L. | OPS3 | 295.00 | 21.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 810000006259 | DEDEMAN S.R.L. | OPS3 | 58.90 | 25.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 7474 | DIRECTIA GENERALA DE SALUBRITATE SECOR 3 | OPS3 | 117.82 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 0375 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 580.00 | 19.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1615 | ENK JV OMECARE S.R.L. | OPS3 | 449.00 | 20.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1137544 | EVOLUTION PREST SYSTEMS SRL | OPS3 | 129.00 | 26.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 5260 | ICON MEDICA S.R.L. | OPS3 | 210.00 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2070 | KRONLIFT SRL | OPS3 | 209.97 | 24.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 190122540 | LEROY MERLIN ROMANIA S.R.L. | OPS3 | 77.80 | 19.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 73 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 12.057,73 | 24.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 74 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 22.356,31 | 24.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 75 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1.169,16 | 24.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 76 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.552,77 | 24.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| LKR20SD00L02743 | LUKOIL ROMANIA SRL | OPS3 | 8.307,07 | 29.02.2020 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA | |
| 8012 | MEKNET INTERNATIONAL SRL | OPS3 | 570.00 | 25.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 162704 | MERTECOM SRL | OPS3 | 2.552,55 | 17.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 201954 | MIND COMMUNICATION S.R.L. | OPS3 | 1.702,68 | 14.02.2020 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 875641 | NOBILA CASA PAPER SRL | OPS3 | 134.01 | 25.02.2020 | 26.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 875657 | NOBILA CASA PAPER SRL | OPS3 | 262.22 | 26.02.2020 | 27.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 792 | Omega Rom Trade'94 SRL | OPS3 | 779.28 | 24.02.2020 | 24.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8551887 | PC GARAGE SRL | OPS3 | 339.98 | 27.02.2020 | 27.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 360 | RADULESCU M. GEORGETA | OPS3 | 4.500,00 | 24.02.2020 | 24.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 15811298 | RCS&RDS S.A. | OPS3 | 386.50 | 06.02.2020 | 29.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 23742 | S.C. SIGRON COM S.R.L. | OPS3 | 444.47 | 24.02.2020 | 02.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 50820002777 | SC BRICOSTORE ROMANIA S.A. | OPS3 | -153.00 | 26.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 508200002705 | SC BRICOSTORE ROMANIA S.A. | OPS3 | 390.30 | 25.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 508200002779 | SC BRICOSTORE ROMANIA S.A. | OPS3 | 290.10 | 26.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3207288 | SC MAIRON GALATI S.A. | OPS3 | 8.460,90 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1297 | SC MIPP PROFESIONAL EDUCATION SRL | OPS3 | 1.400,00 | 21.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 81001110930 | DEDEMAN SRL | OPS3 | 1.634,16 | 28.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1089 | LFG GRUP SRL | OPS3 | 2.984,54 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1090 | LFG GRUP SRL | OPS3 | 1.077,11 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1091 | LFG GRUP SRL | OPS3 | 1.912,73 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1092 | LFG GRUP SRL | OPS3 | 4.426,89 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1093 | LFG GRUP SRL | OPS3 | 2.886,17 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1094 | LFG GRUP SRL | OPS3 | 3.618,95 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1095 | LFG GRUP SRL | OPS3 | 3.504,56 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1096 | LFG GRUP SRL | OPS3 | 2.207,12 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1097 | LFG GRUP SRL | OPS3 | 4.822,08 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1099 | LFG GRUP SRL | OPS3 | 1.296,33 | 17.02.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1100 | LFG GRUP SRL | OPS3 | 8.897,77 | 17.02.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1102 | LFG GRUP SRL | OPS3 | 276.75 | 17.02.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1103 | LFG GRUP SRL | OPS3 | 582.91 | 17.02.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1104 | LFG GRUP SRL | OPS3 | 658.02 | 21.02.2020 | 22.03.,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1105 | LFG GRUP SRL | OPS3 | 2.243,10 | 21.02.2020 | 22.03.,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1106 | LFG GRUP SRL | OPS3 | 2.325,79 | 21.02.2020 | 22.03.,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1107 | LFG GRUP SRL | OPS3 | 2.430,64 | 21.02.2020 | 22.03.,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1108 | LFG GRUP SRL | OPS3 | 2.659,40 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1109 | LFG GRUP SRL | OPS3 | 1.180,10 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1110 | LFG GRUP SRL | OPS3 | 5.583,57 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1111 | LFG GRUP SRL | OPS3 | 3.337,23 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1112 | LFG GRUP SRL | OPS3 | 330.72 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1113 | LFG GRUP SRL | OPS3 | 1.249,79 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1115 | LFG GRUP SRL | OPS3 | 3.829,70 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1116 | LFG GRUP SRL | OPS3 | 3.187,90 | 24.02.3030 | 25.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1119 | LFG GRUP SRL | OPS3 | 1.581,37 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1120 | LFG GRUP SRL | OPS3 | 956.19 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1121 | LFG GRUP SRL | OPS3 | 290.46 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1122 | LFG GRUP SRL | OPS3 | 2.141,81 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 875669 | NOBILA CASA PAPER SRL | OPS3 | 216.50 | 27.02.2020 | 28.02.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 4179 | S.C. ADPB S.A. | OPS3 | 623.81 | 24.02.2020 | 10.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 202004215 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 04.02.2020 | 19.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1123 | LFG GRUP SRL | OPS3 | 12.332,17 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1124 | LFG GRUP SRL | OPS3 | 972.75 | 29.02.2020 | 30.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 74 | AIS PHARMA 3 SRL- FARMACIA AIS PHARMA 03 | OPS3 | 600.00 | 05.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0152311 | CASTEL DISTRIBUTION SRL | OPS3 | 4.118,24 | 28.02.2020 | 28.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0152314 | CASTEL DISTRIBUTION SRL | OPS3 | 6.526,14 | 28.02.2020 | 28.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 7051 | GIMAR SERCOM S.R.L. | OPS3 | 77.00 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 5117 | EXPERT INSTAL GROUP SRL | OPS3 | 2015.00 | 29.02.2020 | 30.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1 | GREEN KNOWLEDGE SRL | OPS3 | 89.818,22 | 28.02.2020 | 28.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6580170 | HORNBACH CENTRALA SRL | OPS3 | 124.00 | 04.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 6632916 | HORNBACH CENTRALA SRL | OPS3 | 1.005,39 | 28.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1029020040518 | LIDL DISCOUNT SRL | OPS3 | 218.66 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1029020040519 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1029020040697 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 14.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1029020060631 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 10.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 10290220020814 | LIDL DISCOUNT SRL | OPS3 | 99.76 | 21.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1029020020813 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 21.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1029020060499 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 02.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8058 | MEKNET INTERNATIONAL SRL | OPS3 | 390.00 | 28.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 19 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 461.43 | 24.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 81505 | NEMO EXPRESSLOGISTIC SRL | OPS3 | 31.20 | 06.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 65734 | P PLUS 2002 S.R.L. | OPS3 | 795.00 | 13.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1310 | S.C. ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 734.90 | 7.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 0314 | S.C. DECOR AL SRL | OPS3 | 537.83 | 18.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 19 | S.C. PEPCO RETAIL S.R.L. | OPS3 | 47.92 | 16.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 00977508 | SC AUCHAN ROMANIA SA | OPS3 | 156.00 | 21.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1771791 | SC AUCHAN ROMANIA SA | OPS3 | 339.70 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 01122088 | SC AUCHAN ROMANIA SA | OPS3 | 339.70 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1179 | SC DEDEMAN SRL | OPS3 | 137.00 | 17.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 4458 | SC DARCOM TRADING SRL | OPS3 | 559.30 | 05.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 13648 | SC MAICOM GRUP SEL | OPS3 | 7.025,10 | 03.02.2020 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 13649 | SC MAICOM SRL | OPS3 | 13.174,00 | 03.02.2020 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8202148950 | SC QUADRANT-AMEOQ BEVERAGES SRL | OPS3 | 443.80 | 28.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1600071468 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | -1.344,41 | 20.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 708 | SC ROANINA EXIM SRL | OPS3 | 2.037,03 | 14.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 704 | SC ROANINA EXIM SRL | OPS3 | 2.568,96 | 04.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0142 | SECPRAL COM SRL | OPS3 | 896.62 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 390404285 | VODAFONE ROMANIA SRL | OPS3 | 10.256,81 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 4553 | OPS3 | Colegiul National Matei Basarab | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4554 | OPS3 | Colegiul Tehin Anghel Saligny | 10.104,53 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4555 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 14.651,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4556 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.104,53 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4509 | OPS3 | GRADINITA Brandusa | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4502 | OPS3 | GRADINITA Floare de colt | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4507 | OPS3 | GRADINITA NR. 154 | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4500 | OPS3 | GRADINITA NR.3 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4501 | OPS3 | GRADINITA NR.24 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4503 | OPS3 | GRADINITA NR.68 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4504 | OPS3 | GRADINITA NR.69 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4505 | OPS3 | GRADINITA NR.70 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4506 | OPS3 | GRADINITA NR.71 | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4508 | OPS3 | GRADINITA NR.160 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4510 | OPS3 | GRADINITA NR.187 | 14.735,77 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4511 | OPS3 | GRADINITA NR.191 | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4512 | OPS3 | GRADINITA NR.196 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4513 | OPS3 | GRADINITA NR.211 | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4514 | OPS3 | GRADINITA NR.216 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4515 | OPS3 | GRADINITA NR.231 | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4516 | OPS3 | GRADINITA NR.232 | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4517 | OPS3 | GRADINITA NR.239 | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4518 | OPS3 | GRADINITA NR.240 | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4520 | OPS3 | GRADINITA NR.255 | 5.473,29 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4519 | OPS3 | GRADINITA Pestisorul de aur | 10.946,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4557 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4558 | OPS3 | Liceul Tehnologic Elie Radu | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4559 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4560 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 10.104,53 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4561 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4562 | OPS3 | Liceul Teoretic Dante Alighieri | 10.104,53 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4564 | OPS3 | Liceul Teoretic Decebal | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4563 | OPS3 | Liceul Teoretic Nichita Stanescu | 14.651,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4548 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4530 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4529 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4550 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 14.651,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4547 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4531 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.104,53 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4523 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4524 | OPS3 | Scoala Gimnaziala Mexic | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4538 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4540 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4522 | OPS3 | Scoala Gimnaziala Nr.20 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4525 | OPS3 | Scoala Gimnaziala Nr.47 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4526 | OPS3 | Scoala Gimnaziala Nr.54 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4565 | OPS3 | Scoala Gimnaziala Nr.54 | 1.684,09 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4527 | OPS3 | Scoala Gimnaziala Nr.55 | 15.998,84 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4528 | OPS3 | Scoala Gimnaziala Nr.67 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4532 | OPS3 | Scoala Gimnaziala Nr.78 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4533 | OPS3 | Scoala Gimnaziala Nr.80 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4534 | OPS3 | Scoala Gimnaziala Nr.81 | 15.156,79 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4535 | OPS3 | Scoala Gimnaziala Nr.82 | 10.104,53 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4536 | OPS3 | Scoala Gimnaziala Nr.84 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4537 | OPS3 | Scoala Gimnaziala Nr.86 | 14.735,77 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4539 | OPS3 | Scoala Gimnaziala Nr.88 | 10.525,55 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4541 | OPS3 | Scoala Gimnaziala Nr.92 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4542 | OPS3 | Scoala Gimnaziala Nr.95 | 10.104,53 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4543 | OPS3 | Scoala Gimnaziala Nr.112 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4544 | OPS3 | Scoala Gimnaziala Nr.116 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4545 | OPS3 | Scoala Gimnaziala Nr.149 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4546 | OPS3 | Scoala Gimnaziala Nr.195 | 12.209,64 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4549 | OPS3 | Scoala Gimnaziala Nr.200 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4551 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4521 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4552 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.052,26 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4619 | OPS3 | Colegiul National Matei Basarab | 8.866,38 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4620 | OPS3 | Colegiul Tehnic Anghel Saligny | 12.739,16 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4621 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 9.560,89 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4622 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,84 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4576 | OPS3 | GRADINITA NR. 187 | 9.944,04 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4575 | OPS3 | GRADINITA Brandusa | 7.521,03 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4568 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4566 | OPS3 | GRADINITA NR.3 | 7.222,25 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4567 | OPS3 | GRADINITA NR.24 | 7.634,94 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4569 | OPS3 | GRADINITA NR.68 | 7.191,23 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4570 | OPS3 | GRADINITA NR.69 | 7.918,44 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4571 | OPS3 | GRADINITA NR.70 | 7.047,72 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4572 | OPS3 | GRADINITA NR.71 | 6.410,58 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4573 | OPS3 | GRADINITA NR.154 | 7.577,33 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4574 | OPS3 | GRADINITA NR.160 | 6.447,42 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4577 | OPS3 | GRADINITA NR.191 | 8.960,63 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4578 | OPS3 | GRADINITA NR.196 | 9.008,15 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4579 | OPS3 | GRADINITA NR.211 | 7.458,09 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4580 | OPS3 | GRADINITA NR.216 | 5.671,35 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4581 | OPS3 | GRADINITA NR.231 | 5.731,04 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4582 | OPS3 | GRADINITA NR.232 | 4.449,79 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4583 | OPS3 | GRADINITA NR.239 | 7.793,88 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4584 | OPS3 | GRADINITA NR.240 | 5.640,74 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4586 | OPS3 | GRADINITA NR.255 | 7.730,84 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4585 | OPS3 | GRADINITA Pestisorul de aur | 4.356,74 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4623 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 9.535,99 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4624 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4625 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4626 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.694,02 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4627 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4628 | OPS3 | Liceul Teoretic Dante Alighieri | 10.006,47 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4630 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4629 | OPS3 | Liceul Teoretic Nichita Stanescu | 6.355,55 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4614 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4596 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4595 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4616 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.035,59 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4613 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4597 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 6.555,35 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4589 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4590 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4604 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.991,90 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4606 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4602 | OPS3 | Scoala Gimnaziala Nr. 84 | 7.025,86 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4588 | OPS3 | Scoala Gimnaziala Nr.20 | 5.849,83 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4591 | OPS3 | Scoala Gimnaziala Nr.47 | 6.086,78 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4692 | OPS3 | Scoala Gimnaziala Nr.54 | 7.724,91 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4593 | OPS3 | Scoala Gimnaziala Nr.55 | 11.210,36 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4594 | OPS3 | Scoala Gimnaziala Nr.67 | 5.792,68 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4598 | OPS3 | Scoala Gimnaziala Nr.78 | 4.617,30 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4599 | OPS3 | Scoala Gimnaziala Nr.80 | 8.007,46 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4600 | OPS3 | Scoala Gimnaziala Nr.81 | 10.304,71 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4601 | OPS3 | Scoala Gimnaziala Nr.82 | 6.352,32 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4603 | OPS3 | Scoala Gimnaziala Nr.86 | 10.838,90 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4605 | OPS3 | Scoala Gimnaziala Nr.88 | 8.708,97 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4607 | OPS3 | Scoala Gimnaziala Nr.92 | 6.875,00 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4608 | OPS3 | Scoala Gimnaziala Nr.95 | 8.296,97 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4609 | OPS3 | Scoala Gimnaziala Nr.112 | 7.444,64 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4610 | OPS3 | Scoala Gimnaziala Nr.116 | 6.890,49 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4611 | OPS3 | Scoala Gimnaziala Nr.149 | 6.978,64 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4612 | OPS3 | Scoala Gimnaziala Nr.195 | 11.744,44 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4615 | OPS3 | Scoala Gimnaziala Nr.200 | 6.144,86 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4617 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.025,79 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4587 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 4618 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 10.630,51 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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