| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 109831 | CASTEL DISTRIBUTION SRL | OPS3 | 2071.48 | 12.06.2018 | 11.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0109842 | CASTEL DISTRIBUTION SRL | OPS3 | 1039.58 | 12.06.2018 | 11.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0109850 | CASTEL DISTRIBUTION SRL | OPS3 | 76.04 | 13.06.2018 | 12.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871120 | NOBILA CASA PAPER SRL | OPS3 | 242.00 | 7.06.2018 | 7.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871122 | NOBILA CASA PAPER SRL | OPS3 | 256.01 | 7.06.2018 | 7.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871144 | NOBILA CASA PAPER SRL | OPS3 | 264.00 | 12.06.2018 | 12.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871158 | NOBILA CASA PAPER SRL | OPS3 | 678.04 | 14.06.2018 | 14.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871189 | NOBILA CASA PAPER SRL | OPS3 | 469.35 | 19.06.2018 | 19.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871190 | NOBILA CASA PAPER SRL | OPS3 | 906.47 | 19.06.2018 | 19.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871214 | NOBILA CASA PAPER SRL | OPS3 | 256.75 | 21.06.2018 | 21.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871228 | NOBILA CASA PAPER SRL | OPS3 | 377.94 | 22.06.2018 | 22.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000164 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 157.91 | 5.06.2018 | 5.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000180 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 1229.73 | 6.06.2018 | 6.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000277 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 382.94 | 19.06.2018 | 19.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000291 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 29.68 | 20.06.2018 | 20.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 260 | LFG GRUP SRL | OPS3 | 1526.63 | 7.06.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 261 | LFG GRUP SRL | OPS3 | 3504.56 | 7.06.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 262 | LFG GRUP SRL | OPS3 | 1244.84 | 7.06.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 273 | LFG GRUP SRL | OPS3 | 1535.70 | 15.06.2018 | 15.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 274 | LFG GRUP SRL | OPS3 | 2659.40 | 15.06.2018 | 15.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 0231 | ADPB SA | OPS3 | 2105.70 | 9.06.2018 | 9.06.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
| 0281 | ADPB SA | OPS3 | 20.55 | 20.06.2018 | 20.06.2018 | ACHITATA | PRESTARI SERVCIII | CHELTUIALA ADMINISTRATIVA |
| 15 | AMBULANTA ANA MED SRL | OPS3 | 500.00 | 12.06.2018 | 12.06.2018 | ACHITATA | ASISITENA MEDICALA | CHELTUIALA ADMINISTRATIVA |
| 92539 | VIALLY COM IMPEX SRL | OPS3 | 300.00 | 6.06.2018 | 6.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 40545 | VIALLY COM IMPEX SRL | OPS3 | 1750.00 | 20.06.2018 | 20.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 40546 | VIALLY COM IMPEX SRL | OPS3 | 200.00 | 20.06.2018 | 20.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2711 | MAICOM GRUP SRL | OPS3 | 734.50 | 4.06.2018 | 4.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2740 | MAICOM GRUP SRL | OPS3 | 2538.00 | 5.06.2018 | 5.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2744 | MAICOM GRUP SRL | OPS3 | 818.00 | 5.06.2018 | 5.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2837 | MAICOM GRUP SRL | OPS3 | 2078.30 | 11.06.2018 | 11.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 3019 | MAICOM GRUP SRL | OPS3 | 345.00 | 19.06.2018 | 19.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2843 | MAICOM GRUP SRL | OPS3 | 1308.00 | 11.06.2018 | 11.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 3018 | MAICOM GRUP SRL | OPS3 | 31989.70 | 19.06.2018 | 19.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 3062 | MAICOM GRUP SRL | OPS3 | 298.00 | 21.06.2018 | 21.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 831474097 | SODEXO PASS ROMANIA SRL | OPS3 | 87256.00 | 13.06.2018 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA | |
| 73 | ELIE RADU | OPS3 | 4346.89 | 5.06.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 74 | ELIE RADU | OPS3 | 1565.66 | 5.06.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 75 | ELIE RADU | OPS3 | 3831.29 | 5.06.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 76 | ELIE RADU | OPS3 | 17067.02 | 21.06.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 12 | ITS3 INTERNET & TEHNOLOGIE | OPS3 | 277.07 | 5.06.2018 | 20.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2674 | SOF INSTAL PROIECT SRL | OPS3 | 41650.00 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2675 | SOF INSTAL PROIECT SRL | OPS3 | 7711.20 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 201822 | GRUPUL DE ANALIZA STRATEGICA SRL | OPS3 | 1391.97 | 31.06.2018 | 18.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 3880 | ICON MEDICA SRL | OPS3 | 1850.00 | 5.06.2018 | 5.06.2018 | ACHITATA | SERVICII MEDICALE | CHELTUIALA ADMINISTRATIVA |
| 8079392 | PC GARAGE SRL | OPS3 | 2998.97 | 13.06.2018 | 13.06.2018 | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
| 565 | COSALD 80 CARS SRL | OPS3 | 857.39 | 5.06.2018 | 5.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 575 | COSALD 80 CARS SRL | OPS3 | 650.00 | 13.06.2018 | 13.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8201517695 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1164.12 | 8.06.2018 | 8.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 201811487 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 5.06.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2018 | AQUA QUEEN SRL | OPS3 | 89.99 | 13.06.2018 | 13.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1178320 | AUCHAN ROMANIA SA | OPS3 | 154.59 | 8.06.2018 | 8.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 572367 | AUTO MARCU'S GRUP SA | OPS3 | 713.14 | 4.06.2018 | 11.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 126562 | TIRES AND PARTS | OPS3 | 455.00 | 1.06.2018 | 1.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 8100829011 | DEDEMAN SRL | OPS3 | 78.62 | 7.06.2018 | 7.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 629 | ELECTRIC AUTOCHECK SRL | OPS3 | 500.00 | 11.06.2018 | 11.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 363 | ROANINA EXIM SRL | OPS3 | 928.20 | 15.06.2018 | 20.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 164 | MOISE CONSTANTIN PFA | OPS3 | 1000.00 | 6.06.2018 | 6.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 6631226510 | ROMPETROL DOWNSTREAM SRL | OPS3 | 8485.52 | 30.06.2018 | 15.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 231 | ADPB SA | OPS3 | 2105.70 | 8.06.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA | |
| 5770442 | AUCHAN ROMANIA SA | OPS3 | 291.06 | 22.06.2018 | 22.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100645487 | DEDEMAN SRL | OPS3 | 386.76 | 29.06.2018 | 29.06.2018 | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
| 363 | ROANINA EXIM SRL | OPS3 | 928.20 | 15.06.2018 | 20.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 5657 | STEIN SYSTEM SRL | OPS3 | 645.46 | 11.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3907 | KRONLIFT SRL | OPS3 | 2426.27 | 15.06.2018 | 15.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 7971588 | PC GARAGE SRL | OPS3 | 2998.97 | 13.06.2018 | 13.06.2018 | ACHITATA | AVANS MARFA | CHELTUIALA ADMINISTRATIVA |
| 278 | LFG GRUP SRL | OPS3 | 423.64 | 20.06.2018 | 20.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 286 | LFG GRUP SRL | OPS3 | 2704.94 | 29.06.2018 | 29.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 871108 | NOBILA CASA PAPER SRL | OPS3 | 1850.55 | 6.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 871230 | NOBILA CASA PAPER SRL | OPS3 | 1972.83 | 22.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 6631213515 | ROMPETROL DOWNSTREAM SRL | OPS3 | 7876.31 | 15.06.2018 | 30.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6631215488 | ROMPETROL DOWNSTREAM SRL | OPS3 | 33.28 | 30.06.2018 | 15.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6631226510\ | ROMPETROL DOWNSTREAM SRL | OPS3 | 8485.52 | 30.06.2018 | 15.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| VDF317409065 | VODAFONE ROMANIA SA | OPS3 | 24158.95 | 23.06.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 32603 | C&A CONNECT SRL | OPS3 | 360.01 | 19.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 30835140 | RCS & RDS SA | OPS3 | 188.26 | 6.06.2018 | 30.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 75 | ELIE RADU | OPS3 | 3831.29 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 201831 | GRUPUL DE ANALIZA STRATEGICA SRL | OPS3 | 1397.07 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 3882 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 309.95 | 27.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| IN18BB000398 | SECPRAL COM SRL | OPS3 | 718.86 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 93173 | VIALLY COM IMPEX SRL | OPS3 | 1770.00 | 27.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| EL1BU0183000174 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | -227.43 | 06.06.2018 | 06.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000302 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 29.68 | 20.06.2018 | 20.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 7971609 | PC GARAGE SRL | OPS3 | 0.00 | 13.06.2018 | 13.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6631233922 | ROMPETROL DOWNSTREAM SRL | OPS3 | -55.39 | 30.06.2018 | 30.06.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
| 1384 | OPS3 | ADMINISTATRE ACTIVE S3 | 3.762,78 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1102 | OPS3 | ADMINISTRARE ACTIVE S3 | 3.762,78 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1383 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1103 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1386 | OPS3 | ADMINISTRARE ACTIVE S3 | 1.336,61 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1101 | OPS3 | ALGORITHM CONSTRUCTII S3 | 55.877,16 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1385 | OPS3 | ALGORITHM CONSTRUCTII S3 | 54.095,02 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1104 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 595.00 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1106 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 13.744,50 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1387 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 595.00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1107 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 6.747,30 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1252 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 6.747,30 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1157 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1221 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 8.123,18 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1302 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1367 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 8.123,18 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1164 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 8.996,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1228 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 11.623,33 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1309 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 8.568,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1374 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 11.623,33 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1163 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 13.280,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1227 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 8.729,51 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1319 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 12.852,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1373 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 8.729,51 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1165 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 8.996,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1229 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 7.637,71 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1310 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 8.568,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1375 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 7.637,71 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1250 | OPS3 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 | 251.720,70 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1187 | OPS3 | GRADINITA Brandusa | 6.851,62 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1266 | OPS3 | GRADINITA Brandusa | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1332 | OPS3 | GRADINITA Brandusa | 6.851,62 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1110 | OPS3 | GRADINITA Floare de colt | 4.873,05 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1177 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1255 | OPS3 | GRADINITA Floare de colt | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1185 | OPS3 | GRADINITA NR.187 | 9.087,93 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1108 | OPS3 | GRADINITA NR.3 | 4.873,05 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1175 | OPS3 | GRADINITA NR.3 | 6.581,75 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1253 | OPS3 | GRADINITA NR.3 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1320 | OPS3 | GRADINITA NR.3 | 6.581,75 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1109 | OPS3 | GRADINITA NR.24 | 4.873,05 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1176 | OPS3 | GRADINITA NR.24 | 6.946,08 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1254 | OPS3 | GRADINITA NR.24 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1321 | OPS3 | GRADINITA NR.24 | 6.946,08 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1111 | OPS3 | GRADINITA NR.68 | 4.873,05 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1178 | OPS3 | GRADINITA NR.68 | 6.564,30 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1256 | OPS3 | GRADINITA NR.68 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1323 | OPS3 | GRADINITA NR.68 | 6.564,30 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1179 | OPS3 | GRADINITA NR.69 | 7.201,30 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1257 | OPS3 | GRADINITA NR.69 | 9.282,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1324 | OPS3 | GRADINITA NR.69 | 7.201,30 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1180 | OPS3 | GRADINITA NR.70 | 6.428,89 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1258 | OPS3 | GRADINITA NR.70 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1325 | OPS3 | GRADINITA NR.70 | 6.428,89 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1181 | OPS3 | GRADINITA NR.71 | 5.845,66 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1259 | OPS3 | GRADINITA NR.71 | 9.282,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1326 | OPS3 | GRADINITA NR.71 | 5.845,66 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1186 | OPS3 | GRADINITA NR.154 | 6.920,62 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1265 | OPS3 | GRADINITA NR.154 | 9.282,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1331 | OPS3 | GRADINITA NR.154 | 6.920,62 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1182 | OPS3 | GRADINITA NR.160 | 5.874,32 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1260 | OPS3 | GRADINITA NR.160 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1327 | OPS3 | GRADINITA NR.160 | 5.874,32 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1264 | OPS3 | GRADINITA NR.187 | 12.495,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1330 | OPS3 | GRADINITA NR.187 | 9.087,93 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1184 | OPS3 | GRADINITA NR.191 | 8.146,03 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1263 | OPS3 | GRADINITA NR.191 | 9.282,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1329 | OPS3 | GRADINITA NR.191 | 8.146,03 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1262 | OPS3 | GRADINITA NR.196 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1183 | OPS3 | GRADINITA NR.211 | 6.807,89 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1261 | OPS3 | GRADINITA NR.211 | 9.282,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1328 | OPS3 | GRADINITA NR.211 | 6.807,89 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1267 | OPS3 | GRADINITA NR.216 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1338 | OPS3 | GRADINITA NR.216 | 5.162,70 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1188 | OPS3 | GRADINITA NR.231 | 5.221,90 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1268 | OPS3 | GRADINITA NR.231 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1333 | OPS3 | GRADINITA NR.231 | 5.221,90 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1189 | OPS3 | GRADINITA NR.232 | 4.053,38 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1334 | OPS3 | GRADINITA NR.232 | 4.053,38 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1190 | OPS3 | GRADINITA NR.239 | 7.089,07 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1270 | OPS3 | GRADINITA NR.239 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1335 | OPS3 | GRADINITA NR.239 | 7.089,07 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1271 | OPS3 | GRADINITA NR.240 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1128 | OPS3 | GRADINITA NR.255 | 4.873,05 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1192 | OPS3 | GRADINITA NR.255 | 7.060,83 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1273 | OPS3 | GRADINITA NR.255 | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1337 | OPS3 | GRADINITA NR.255 | 7.060,83 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1269 | OPS3 | GRADINITA NR.232 | 9.282,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1127 | OPS3 | GRADINITA Pestisorul de aur | 4.873,05 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1191 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 04.06.2020 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1272 | OPS3 | GRADINITA Pestisorul de aur | 4.641,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1336 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1322 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1167 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1231 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 8.720,42 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1312 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1377 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 8.720,42 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1166 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1230 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 7.831,58 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1311 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1376 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 7.831,58 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1168 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1232 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 7.536,41 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1313 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1378 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 7.536,41 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1158 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 8.996,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1222 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 7.925,16 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1303 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 8.568,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1368 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 7.925,16 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1161 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1225 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 6.814,25 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1306 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 4.248,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1371 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 6.814,25 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1160 | OPS3 | LICEUL TEORETIC BILINGV DECEBAL | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1224 | OPS3 | LICEUL TEORETIC BILINGV DECEBAL | 7.884,58 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1305 | OPS3 | LICEUL TEORETIC BILINGV DECEBAL | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1370 | OPS3 | LICEUL TEORETIC BILINGV DECEBAL | 7.884,58 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1159 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1223 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 9.136,34 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1308 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 8.568,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1369 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 9.136,34 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1159 | OPS3 | LICEUL TEORETIC DANTE ALIGHIERI | 8.996,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1173 | OPS3 | LICEUL TEORETIC DANTE ALIGHIERI | 8.782,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1304 | OPS3 | LICEUL TEORETIC DANTE ALIGHIERI | 8.568,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1172 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 13.280,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1236 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 5.878,89 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1317 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 12.852,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1382 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 5.878,89 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1153 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1217 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 5.933,16 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1298 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1363 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 5.933,16 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1233 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRACEA | 6.689,89 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1169 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRACEA | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1314 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRACEA | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1379 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRACEA | 6.689,89 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1200 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 6.501,68 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1281 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 4.284,00 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1346 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 6.501,68 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1136 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 4.498,20 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1154 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 13.280,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1220 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 7.316,62 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1318 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 12.852,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1366 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 7.316,62 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1152 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1216 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 5.800,82 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1297 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1362 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 5.800,82 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1137 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 8,996,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1201 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 8.568,00 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1282 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 8.568,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1347 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 5.963,26 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1130 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1194 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 5.674,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1275 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1340 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 5.674,40 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1131 | OPS3 | SCOALA GIMNAZIALA MEXIC | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1195 | OPS3 | SCOALA GIMNAZIALA MEXIC | 7.129,86 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1276 | OPS3 | SCOALA GIMNAZIALA MEXIC | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1341 | OPS3 | SCOALA GIMNAZIALA MEXIC | 7.129,86 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1143 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1207 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 8.183,11 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1288 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1353 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 8.183,11 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1145 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1209 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 6.635,06 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1290 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1355 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 6.635,06 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1129 | OPS3 | SCOALA GIMNAZIALA NR.20 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1193 | OPS3 | SCOALA GIMNAZIALA NR.20 | 5.375,52 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1274 | OPS3 | SCOALA GIMNAZIALA NR.20 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1339 | OPS3 | SCOALA GIMNAZIALA NR.20 | 5.375,52 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1132 | OPS3 | SCOALA GIMNAZIALA NR.47 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1196 | OPS3 | SCOALA GIMNAZIALA NR.47 | 5.545,32 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1277 | OPS3 | SCOALA GIMNAZIALA NR.47 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1342 | OPS3 | SCOALA GIMNAZIALA NR.47 | 5.545,32 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1133 | OPS3 | SCOALA GIMNAZIALA NR.54 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1174 | OPS3 | SCOALA GIMNAZIALA NR.54 | 1.499,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1197 | OPS3 | SCOALA GIMNAZIALA NR.54 | 7.054,89 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1278 | OPS3 | SCOALA GIMNAZIALA NR.54 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1301 | OPS3 | SCOALA GIMNAZIALA NR.54 | 1.428,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1343 | OPS3 | SCOALA GIMNAZIALA NR.54 | 7.054,89 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1134 | OPS3 | SCOALA GIMNAZIALA NR.55 | 9.371,25 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1198 | OPS3 | SCOALA GIMNAZIALA NR.55 | 8.363,89 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1279 | OPS3 | SCOALA GIMNAZIALA NR.55 | 8.925,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1344 | OPS3 | SCOALA GIMNAZIALA NR.55 | 8.363,89 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1135 | OPS3 | SCOALA GIMNAZIALA NR.67 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1199 | OPS3 | SCOALA GIMNAZIALA NR.67 | 6.789,78 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1280 | OPS3 | SCOALA GIMNAZIALA NR.67 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1345 | OPS3 | SCOALA GIMNAZIALA NR.67 | 6.789,78 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1138 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1202 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.209,46 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1283 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1348 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.209,46 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1139 | OPS3 | SCOALA GIMNAZIALA NR.80 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1203 | OPS3 | SCOALA GIMNAZIALA NR.80 | 7.319,32 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1284 | OPS3 | SCOALA GIMNAZIALA NR.80 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1349 | OPS3 | SCOALA GIMNAZIALA NR.80 | 7.319,32 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1140 | OPS3 | SCOALA GIMNAZIALA NR.81 | 13.494,60 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1204 | OPS3 | SCOALA GIMNAZIALA NR.81 | 9.367,92 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1285 | OPS3 | SCOALA GIMNAZIALA NR.81 | 12.852,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1350 | OPS3 | SCOALA GIMNAZIALA NR.81 | 9.367,92 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1170 | OPS3 | SCOALA GIMNAZIALA NR.82 | 8.996,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1234 | OPS3 | SCOALA GIMNAZIALA NR.82 | 5.774,83 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1315 | OPS3 | SCOALA GIMNAZIALA NR.82 | 8.568,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1380 | OPS3 | SCOALA GIMNAZIALA NR.82 | 5.774,83 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1141 | OPS3 | SCOALA GIMNAZIALA NR.84 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1205 | OPS3 | SCOALA GIMNAZIALA NR.84 | 6.408,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1286 | OPS3 | SCOALA GIMNAZIALA NR.84 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1351 | OPS3 | SCOALA GIMNAZIALA NR.84 | 6.408,20 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1142 | OPS3 | SCOALA GIMNAZIALA NR.86 | 13.119,75 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1206 | OPS3 | SCOALA GIMNAZIALA NR.86 | 9.904,51 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1287 | OPS3 | SCOALA GIMNAZIALA NR.86 | 12.495,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1352 | OPS3 | SCOALA GIMNAZIALA NR.86 | 9.904,51 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1144 | OPS3 | SCOALA GIMNAZIALA NR.88 | 9.371,25 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1208 | OPS3 | SCOALA GIMNAZIALA NR.88 | 7.932,92 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1289 | OPS3 | SCOALA GIMNAZIALA NR.88 | 8.925,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1354 | OPS3 | SCOALA GIMNAZIALA NR.88 | 7.932,92 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1210 | OPS3 | SCOALA GIMNAZIALA NR.92 | 6.273,91 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1291 | OPS3 | SCOALA GIMNAZIALA NR.92 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1356 | OPS3 | SCOALA GIMNAZIALA NR.92 | 6.273,91 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1147 | OPS3 | SCOALA GIMNAZIALA NR.95 | 8.996,40 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1211 | OPS3 | SCOALA GIMNAZIALA NR.95 | 7.569,16 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1292 | OPS3 | SCOALA GIMNAZIALA NR.95 | 8.568,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1357 | OPS3 | SCOALA GIMNAZIALA NR.95 | 7.569,16 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1148 | OPS3 | SCOALA GIMNAZIALA NR.112 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1212 | OPS3 | SCOALA GIMNAZIALA NR.112 | 6.787,76 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1293 | OPS3 | SCOALA GIMNAZIALA NR.112 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1358 | OPS3 | SCOALA GIMNAZIALA NR.112 | 6.787,76 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1149 | OPS3 | SCOALA GIMNAZIALA NR.116 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1213 | OPS3 | SCOALA GIMNAZIALA NR.116 | 6.301,56 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1294 | OPS3 | SCOALA GIMNAZIALA NR.116 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1359 | OPS3 | SCOALA GIMNAZIALA NR.116 | 6.301,56 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1150 | OPS3 | SCOALA GIMNAZIALA NR.149 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1214 | OPS3 | SCOALA GIMNAZIALA NR.149 | 6.361,74 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1295 | OPS3 | SCOALA GIMNAZIALA NR.149 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1360 | OPS3 | SCOALA GIMNAZIALA NR.149 | 6.361,74 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| https://www.ops3.ro/ddd/2020/09/SCOALA-GIMNAZIALA-NR.195-1151.pdf1151 | OPS3 | SCOALA GIMNAZIALA NR.195 | 10.870,65 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1215 | OPS3 | SCOALA GIMNAZIALA NR.195 | 10.731,99 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1296 | OPS3 | SCOALA GIMNAZIALA NR.195 | 10.353,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1361 | OPS3 | SCOALA GIMNAZIALA NR.195 | 10.731,99 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1154 | OPS3 | SCOALA GIMNAZIALA NR.200 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1218 | OPS3 | SCOALA GIMNAZIALA NR.200 | 5.598,65 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1299 | OPS3 | SCOALA GIMNAZIALA NR.200 | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1364 | OPS3 | SCOALA GIMNAZIALA NR.200 | 5.598,65 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1155 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1219 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 7.297,08 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1300 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 4.498,20 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1365 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 7.297,08 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1171 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB - | 4.498,20 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1235 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB - | 5.652,06 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1381 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB - | 5.652,06 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1316 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB - | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1226 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 9.706,12 | 04.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1307 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 4.284,00 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1372 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 9.706,12 | 29.06.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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