Facturi Martie 2020

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
1564183CONSOLIGHT COM SRL OPS329.515,0310.03.202010.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81R01159481DEDEMAN SRLOPS3-342.3403.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100575725DEDEMAN SRLOPS365.7703.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100576724DEDEMAN SRLOPS3276.5703.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100576806DEDEMAN SRLOPS31.164,0006.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400116090DEDEMAN SRLOPS3482.9006.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6643527HORNBACH CENTRALA SRLOPS33.021,3404.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8093MEKNET INTERNATIONAL SRL OPS31.189,0003.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8122MEKNET INTERNATIONAL SRL OPS3730.0004.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875717NOBILA CASA PAPER SRL OPS3122.5703.03.202002.04.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
875761NOBILA CASA PAPER SRL OPS3182.4509.03.202008.04.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
66137P PLUS 2002 S.R.L. OPS31.258,2805.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4S.C. ELSECOM PROIECTARE S.R.L.OPS31.000,0007.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
14053S.C. MAICOM GRUP SRL OPS36.097,0002.03.202002.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8202155671S.C. QUADRANT AMROQ BEVERAGES S.R.L. OPS31.021.2906.03.202020.03.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8202155686S.C. QUADRANT AMROQ BEVERAGES S.R.L. OPS3939.5406.03.202020.03.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
64S.C. SECURE WORK SOLUTIONS S.R.L.OPS33.201,1004.03.202030.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4198S.C.ADPB S.A.OPS32.140,8703.03.202002.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
24SAFETY&FIRE PROTECTION SERVICES SRLOPS3433.5008.03.202022.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2777SC ALIAVISK SRL OPS326.120,5004.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
14054SC MAICOM GRUP SRLOPS3158.0002.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4388SOF INSTAL PROIECT SRL OPS363.070,0002.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4392SOF INSTAL PROIECT SRL OPS34.849,7903.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
202006733TIGER SECURITY SERVICES SA OPS3238.0003.03.202018.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0153187CASTEL DISTRIBUTION SRL OPS31.019,7717.03.202016.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0153410CASTEL DISTRIBUTION SRL OPS38.043,9217.03.202016.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0153415CASTEL DISTRIBUTION SRL OPS3677.7217.03.202016.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400911289DEDEMAN SRLOPS31.031,9613.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1143948EVOLUTION PREST SYSTEMS SRL OPS389.0011.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
66495P PLUS 2002 S.R.L. OPS31.119,0023.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1019027385ROMSTAL IMPEX SRL OPS3368.0010.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1019027734ROMSTAL IMPEX SRL OPS3244.0019.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1019027735ROMSTAL IMPEX SRL OPS3-368.0019.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
78S.C. DECA SPORT CONCEPT S.R.L.OPS3747.0004.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81001000654049SC DEDEMAN SRLOPS3142.9824.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0153187CASTEL DISTRIBUTION SRL OPS31.019,7717.03.202016.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0153410CASTEL DISTRIBUTION SRL OPS38.043,9217.03.202016.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0153415CASTEL DISTRIBUTION SRL OPS3677.7217.03.202016.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400911289DEDEMAN SRL OPS31.031,9613.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13465DIRECTIA GENERALA DE SALUBRITATE SECTOR 3OPS3177.8224.03.202007.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8411KEY ACCOUNT REFINISH SERVICES SRLOPS314.014.0416.03.202015.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1128LFG GRUP SRLOPS36.986,8806.03.202005.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1130LFG GRUP SRLOPS32.099,8306.03.202005.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1131LFG GRUP SRLOPS31.965,6806.03.202005.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1136LFG GRUP SRLOPS3427.2611.03.202010.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1137LFG GRUP SRLOPS32.103,8312.03.202011.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1138LFG GRUP SRLOPS32.243,1012.03.202011.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1141LFG GRUP SRLOPS3903.6412.03.202011.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1145LFG GRUP SRLOPS32.295,0913.03.202012.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1146LFG GRUP SRLOPS3908.3013.03.202012.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1147LFG GRUP SRLOPS3230.5813.03.202012.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1148LFG GRUP SRLOPS3313.2113.03.202012.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1149LFG GRUP SRLOPS32.269,7513.03.202012.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1150LFG GRUP SRLOPS32.159,1313.03.202012.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1151LFG GRUP SRLOPS31.236,8316.03.202015.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1152LFG GRUP SRLOPS31.945,8916.03.202015.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1153LFG GRUP SRLOPS31.043,8716.03.202015.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1154LFG GRUP SRLOPS31.673,3317.03.202016.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1155LFG GRUP SRLOPS34.234,2817.03.202016.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1156LFG GRUP SRLOPS33.507,7418.03.202017.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1157LFG GRUP SRLOPS32.099,8318.03.202017.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1158LFG GRUP SRLOPS33.059,7418.03.202017.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1159LFG GRUP SRLOPS31.852,9718.03.202017.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1160LFG GRUP SRLOPS32.368,3819.03.202018.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1161LFG GRUP SRLOPS34.828,7419.03.202018.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1162LFG GRUP SRLOPS33.194,7319.03.202018.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1163LFG GRUP SRLOPS31.498,0720.03.202019.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1164LFG GRUP SRLOPS3233.9120.03.202019.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1165LFG GRUP SRLOPS32.456,0620.03.202019.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1129LFG GRUP SRLOPS32.886,1706.03.202005.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1132LFG GRUP SRLOPS31.353,3606.03.202005.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1139LFG GRUP SRLOPS3676,8712.03.202011.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1140LFG GRUP SRLOPS3582.9112.03.202011.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1166LFG GRUP SRLOPS32.828,8720.03.202019.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
70NEXTGEN SERVICES S.R.L. OPS3968.8822.03.202030.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
875797NOBILA CASA PAPER SRLOPS387.9316.03.202015.04.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
850972NOBILA CASA PAPER SRLOPS33.105,3520.03.202019.04.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
875817.NOBILA CASA PAPER SRLOPS3361.3123.03.202022.04.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
875846NOBILA CASA PAPER SRLOPS3888.6025.03.202024.04.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
875856NOBILA CASA PAPER SRLOPS3407.9925.03.202024.04.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
9091RISK CONTRAL SRL OPS39519.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1019027734ROMSTAL IMEX SRL OPS3244.0019.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5052SC CRISDAR NEW CONSTRUCTOPS3122.596,3916.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0602DOCTOR AUTO DISRIBUTION SRLOPS3787.0031.03.202030.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0601DOCTOR AUTO DISRIBUTION SRLOPS31.594,0030.03.202029.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1167LFG GRUP SRLOPS3565.1120.03.202019.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1168LFG GRUP SRLOPS3232.5720.03.202019.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1169LFG GRUP SRLOPS33.897,4920.03.202019.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1170LFG GRUP SRLOPS31.746,7320.03.202019.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1171LFG GRUP SRLOPS31.045,5923.03.202022.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1172LFG GRUP SRLOPS31.329,4723.03.202022.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1173LFG GRUP SRLOPS31.529,3923.03.202022.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1174LFG GRUP SRLOPS33.813,3323.03.202022.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1175LFG GRUP SRLOPS33.504,5623.03.202022.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1177LFG GRUP SRLOPS32.137,1524.03.202023.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1178LFG GRUP SRLOPS33.312,0124.03.202023.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1179LFG GRUP SRLOPS35.946,8424.03.202023.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1180LFG GRUP SRLOPS37.337,0725.03.202024.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1181LFG GRUP SRLOPS32.368,3825.03.202024.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1182LFG GRUP SRLOPS33.407,1325.03.202024.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1184LFG GRUP SRLOPS3697.7227.03.202026.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1185LFG GRUP SRLOPS3677.7327.03.202026.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1186LFG GRUP SRLOPS31.086,1427.03.202026.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1187LFG GRUP SRLOPS31.945,8930.03.202029.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1176LFG GRUP SRLOPS33.034,1224.03.202023.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
H3006177OFICIUL NATIONAL AL REGISTRULUI COMERTLUIOPS3250.0023.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
FV20BB0000222SECPRAL COM SRLOPS3899.0231.03.202030.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
VRF394208999VODAFONE ROMANIA S.A.OPS310.825,3523.03.202006.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
231428114SODEXO PASS ROMANIA S.R.L. OPS32.146,0016.03.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
118SC ROKA SPIN ALPINA SRLOPS3100.953,01605.03.202010.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR20SD00L04313LUKOIL ROMANIA SRL OPS34.423,4031.03.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
LKR20SD00L03522LUKOIL ROMANIA SRL OPS34.841,3415.03.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
BU20-1006996ARABESQUE SRLOPS3143.7011.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU20-1008324ARABESQUE SRLOPS3314.1327.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0153004CASTEL DISTRIBUTION SRL OPS33.321,1812.03.202011.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1253DEDEMAN SRLOPS3181.2725.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100576790DEDEMAN SRL OPS3709.0005.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0564DOCTOR AUTO DISTRIBUTION SRLOPS338.7117.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6GREEN KNOWLEDGE SRLOPS389.818,2228.03.202027.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81648962HORNBACH CENTRALA SRLOPS3166.0004.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
93721HORNBACH CENTRALA SRLOPS327.5026.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6693455HORNBACH CENTRALA SRLOPS3166.0026.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1734ITS3OPS3-1.696,9104.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1741ITS3OPS3298.7404.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9037KRONLIFT SRL OPS37.137,1715.03.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
20200520LABORATOUL DE CONSTRUCTII BUCURESTI S.A.OPS3297.5030.03.202030.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1029020061005LIDL DISCOUNT SRL OPS343.3304.03.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
201959MIND COMMUNICATION SRL OPS31.716,2403.03.202031.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1200344MOL ROMANIA OPS357.6025.03.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
3131OFICIUL NATIONAL AL REGISTRULUI COMERTULUI OPS3305.0004.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8557874PC GARAGE S.R.L.OPS344.3206.03.202006.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8557873PC GARAGE S.R.L.OPS3429.9906.03.202006.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
368RADULESCU M. GEORGETAOPS34.500,0030.03.202030.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
20290080RCS&RDS S.A.OPS3194.5606.03.202031.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4244S.C. ADPB S.A. OPS3395.2723.03.202007.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
486S.C. AUTO GARAGE S.R.L. OPS3743.0026.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
23348S.C. BLITZ PROFIL SRLOPS31.895,3011.03.202011.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
14182S.C. MAICOM GRUP SRL OPS35.017.5010.03.202010.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
14194S.C. MAICOM GRUP SRLOPS31.499,5011.03.202011.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
197S.C. SILOR ONLINE MARKETING SRL OPS316.06005.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2154009SC AUCHAN ROMANIA SA OPS376.0030.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2851789SC AUCHAN ROMANIA SA OPS31.015.0012.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
05101660SC AUCHAN ROMANIA SA OPS3239.4004.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
584006SC AUTO MARCU'S GRUP S.A.OPS31.503,0727.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1224SC DEDEMAN SRL OPS3354.0010.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0473SC ENERGY CONTROL SYSTEM SRL OPS37.323,2631.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
201124SC MAGNUM TOOLS RP SRLOPS3620.0004.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
42917SC MARCOFIL PRODIMEX SRLOPS3138.4410.03.202010.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0717SC ROANINA EXIM SRL OPS31.714,7903.03.202004.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7869SC TIDA-RO S.R.L.OPS31.005,5506.03.2020ACHITATAOBIECTE INVENTARCHELTUIALA ADMINISTRATIVA
671565SC TRADY 2000 S.R.L.OPS3201.5010.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2020048SIMPLE ROUTE S.R.LOPS3-1.749,3005.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2020047SIMPLE ROUTE S.R.LOPS3-1.785,0005.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
241441013SODEXO PASS ROMANIA SRL OPS37.891,1913.03.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
4465SOF INSTAL PROIECT SRL OPS363.070,0031.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4466SOF INSTAL PROIECT SRL OPS36.095,1831.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4659OPS3GRADINITA Brandusa 6.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4725OPS3GRADINITA Brandusa 7.521,0331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4652OPS3GRADINITA Floare de colt6.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4718OPS3GRADINITA Floare de colt7.274,4031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4650OPS3GRADINITA NR.36.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4716OPS3GRADINITA NR.37.222,2531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4651OPS3GRADINITA NR.246.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4717OPS3GRADINITA NR.247.634,9431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4653OPS3GRADINITA NR.68 6.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4719OPS3GRADINITA NR.68 7,191,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4654OPS3GRADINITA NR.696.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4720OPS3GRADINITA NR.697.918,4431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4655OPS3GRADINITA NR.706.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4721OPS3GRADINITA NR.707.047,7231.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4722OPS3GRADINITA NR.716.410,5831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4656OPS3GRADINITA NR.7112.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4657OPS3GRADINITA NR.15412.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4723OPS3GRADINITA NR.1547.577,3331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4724OPS3GRADINITA NR.1606.447,4231.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4658OPS3GRADINITA NR.1606.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4660OPS3GRADINITA NR.18716.209,3531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4726OPS3GRADINITA NR.1879.944,0431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4661OPS3GRADINITA NR.19112.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4727OPS3GRADINITA NR.1918.960,6331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4662OPS3GRADINITA NR.1966.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4728OPS3GRADINITA NR.1969.008,1531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4729OPS3GRADINITA NR.2117.458,0931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4663OPS3GRADINITA NR.21112.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4664OPS3GRADINITA NR.2166.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4730OPS3GRADINITA NR.2165.671,3531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4665OPS3GRADINITA NR.23112.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4731OPS3GRADINITA NR.2315.731,0431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4666OPS3GRADINITA NR.23212.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4732OPS3GRADINITA NR.2324.449,7931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4667OPS3GRADINITA NR.23912.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4733OPS3GRADINITA NR.2397.793,8831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4668OPS3GRADINITA NR.24012.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4734OPS3GRADINITA NR.2405.640,7431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4670OPS3GRADINITA NR.2556.020,6131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4736OPS3GRADINITA NR.2557.730,8431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4735OPS3GRADINITA Pestisorul de aur4,356,7431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4669OPS3GRADINITA Pestisorul de aur12.041,2331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4703OPS3Colegiul National Matei Basarab 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4769OPS3Colegiul National Matei Basarab 8.866,3831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4770OPS3Colegiul Tehnic Anghel Saligny12.739,1631.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4704OPS3Colegiul Tehnic Anghel Saligny11.114,9831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4705OPS3Colegiul Tehnic Costin D. Nenitescu 15.662,0231.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4771OPS3Colegiul Tehnic Costin D. Nenitescu 9.560,8931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4706OPS3Colegiul Tehnic Mihai Bravu11.114,9831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4772OPS3Colegiul Tehnic Mihai Bravu8.376,8431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4707OPS3Liceul Tehnologic Dragomir Hurmuzescu5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4773OPS3Liceul Tehnologic Dragomir Hurmuzescu9.535,9931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4708OPS3Liceul Tehnologic Elie Radu 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4774OPS3Liceul Tehnologic Elie Radu 8.580,5731.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4709OPS3Liceul Tehnologic Theodor Pallady5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4775OPS3Liceul Tehnologic Theodor Pallady8.242,9531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4710OPS3Liceul Teoretic Alexandru Ioan Cuza 11.114,9831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4776OPS3Liceul Teoretic Alexandru Ioan Cuza 8.694,0231.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4711OPS3Liceul Teoretic Benjamin Franklin 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4777OPS3Liceul Teoretic Benjamin Franklin 7.465,0531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4712OPS3Liceul Teoretic Dante Alighieri 11.114,9831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4778OPS3Liceul Teoretic Dante Alighieri 10.006,4731.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4714OPS3Liceul Teoretic Decebal5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4780OPS3Liceul Teoretic Decebal8.619,5931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4713OPS3Liceul Teoretic Nichita Stanescu15.662,0231.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4779OPS3Liceul Teoretic Nichita Stanescu6.355,5531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4764OPS3Scoala Gimnaziala Alexandru Ioan Cuza6.512,6831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4698OPS3Scoala Gimnaziala Alexandru Ioan Cuza5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4680OPS3Scoala Gimnaziala Barbu Delavrancea5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4746OPS3Scoala Gimnaziala Barbu Delavrancea7.343,2031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4679OPS3Scoala Gimnaziala Cezar Bolliac 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4745OPS3Scoala Gimnaziala Cezar Bolliac 7.151,8531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4700OPS3Scoala Gimnaziala de ARTE NR.515.662,0231.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4766OPS3Scoala Gimnaziala de ARTE NR.58.035,5931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4697OPS3Scoala Gimnaziala Federico Garcia Lorca 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4763OPS3Scoala Gimnaziala Federico Garcia Lorca 6.373,2731.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4681OPS3Scoala Gimnaziala Lenardo Da Vinci11.114,9831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4747OPS3Scoala Gimnaziala Lenardo Da Vinci6.555,3531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4673OPS3Scoala Gimnaziala Liviu Rebreanu 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4739OPS3Scoala Gimnaziala Liviu Rebreanu 6.241,8431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4674OPS3Scoala Gimnaziala Mexic 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4740OPS3Scoala Gimnaziala Mexic 7.810,8031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4688OPS3Scoala Gimnaziala Mihai Botez5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4754OPS3Scoala Gimnaziala Mihai Botez8.991,9031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4690OPS3Scoala Gimnaziala Nicolae Labis5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4756OPS3Scoala Gimnaziala Nicolae Labis7.293,0831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4672OPS3Scoala Gimnaziala Nr.20 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4738OPS3Scoala Gimnaziala Nr.20 5.849,8331.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4675OPS3Scoala Gimnaziala Nr.47 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4741OPS3Scoala Gimnaziala Nr.47 6.086.7831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4676OPS3Scoala Gimnaziala Nr.545.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4714OPS3Scoala Gimnaziala Nr.541.852,5031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4742OPS3Scoala Gimnaziala Nr.547.724,9131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4677OPS3Scoala Gimnaziala Nr.5517.598,7231.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4743OPS3Scoala Gimnaziala Nr.5511.210,3631.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4678OPS3Scoala Gimnaziala Nr.675.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4744OPS3Scoala Gimnaziala Nr.675.792,6831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4682OPS3Scoala Gimnaziala Nr.785.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4748OPS3Scoala Gimnaziala Nr.784.617,3031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4683OPS3Scoala Gimnaziala Nr.805.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4749OPS3Scoala Gimnaziala Nr.808.007,4631.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4684OPS3Scoala Gimnaziala Nr.8116.672,4731.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4750OPS3Scoala Gimnaziala Nr.8110.304,7131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4685OPS3Scoala Gimnaziala Nr.8211.114,9831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4751OPS3Scoala Gimnaziala Nr.826.352,3231.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4752OPS3Scoala Gimnaziala Nr.845.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4752OPS3Scoala Gimnaziala Nr.847.025,8631.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4687OPS3Scoala Gimnaziala Nr.8616.209,3531.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4753OPS3Scoala Gimnaziala Nr.8610.838,9031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4689OPS3Scoala Gimnaziala Nr.8811.578,1131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4755OPS3Scoala Gimnaziala Nr.888.708,9731.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4691OPS3Scoala Gimnaziala Nr.925.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4757OPS3Scoala Gimnaziala Nr.926.875,0031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4692OPS3Scoala Gimnaziala Nr.9511.114,9831.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4758OPS3Scoala Gimnaziala Nr.958.296,9731.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4693OPS3Scoala Gimnaziala Nr.1125.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4759OPS3Scoala Gimnaziala Nr.1127.444,6431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4694OPS3Scoala Gimnaziala Nr.116 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4760OPS3Scoala Gimnaziala Nr.116 6.890,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4695OPS3Scoala Gimnaziala Nr.1495.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4761OPS3Scoala Gimnaziala Nr.1496.978,6431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4696OPS3Scoala Gimnaziala Nr.195 13.430,6031.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4762OPS3Scoala Gimnaziala Nr.195 11.744,4431.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4699OPS3Scoala Gimnaziala Nr.200 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4765OPS3Scoala Gimnaziala Nr.200 6.144,8631.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4701OPS3Scoala Gimnaziala SPECIALA NR.5 5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4767OPS3Scoala Gimnaziala SPECIALA NR.5 8.026,7931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4671OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4737OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.180,6731.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4702OPS3Scoala Superioara Comerciala Nicolae Kretzulescu5.557,4931.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4768OPS3Scoala Superioara Comerciala Nicolae Kretzulescu10.630,5131.03.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE