564 |
RIVAIL METAL CONSTRUCT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
78.953,05 |
2018-03-14 |
2018-03-14 |
Platita |
Factura Avans Mobilier cf. Contract nr. 64 / 13.03.2018 |
Administrativa |
571 |
RIVAIL METAL CONSTRUCT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
77.308 |
2018-04-23 |
2018-04-23 |
PLATITA |
Factura Mobilier cf. Contract nr. 64 / 13.03.2018 |
Administrativa |
45 |
SC EMERIT AUTO PARTS SRL |
SD3 |
400 lei |
2018-08-13 |
2018-08-13 |
PLATITA |
Luneta Dacia Logan |
Administrativa |
100 |
SC ADPB SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
450 |
2018-04-26 |
2018-04-26 |
PLATITA |
Contravaloare chirie spatiu |
Administrativa |
49 |
Moldoveanu Remus Alexandru Cabinet de Avocat |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
2.213,40 |
2018-04-04 |
2018-04-04 |
PLATITA |
Contravaloare Serivicii Juridice Cf Contract nr.93 / 05.12.2017 |
Administrativa |
1467 |
M&E EXPERT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
4.161,72 |
2018-05-03 |
2018-05-03 |
PLATITA |
Contravaloare servicii cf contr. nr.77 / 30.03.2018 |
Administrativa |
911 |
REALITY TURISM SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
10.938 |
2018-05-04 |
2018-05-04 |
PLATITA |
Bilete de avion si cazare deplasare Munchen - IFAT |
Administrativa |
113 |
Green Knowledge |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
495,87 |
2018-05-10 |
2018-05-10 |
PLATITA |
Contravaloare servicii cf contr. nr.95 / 17.04.2018 |
Administrativa |
89 |
BRIARIS IND SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
619.140,54 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 149 / 29.12.2017 |
PROIECT |
88 |
BRIARIS IND SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
619.140,54 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 149 / 29.12.2017 |
PROIECT |
22180112 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
124.703,47 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180111 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
124.703,47 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180110 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
129.157,17 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180103 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
267.221,71 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180104 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
267.221,71 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180105 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
307.304,97 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180106 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
307.304,97 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180107 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
311.758,66 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180108 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
311.758,66 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180109 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
129.157,17 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
33180752 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
159.442,21 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180113 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
160.333,03 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180114 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
160.333,03 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180115 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
160.333,03 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180116 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
160.333,03 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180117 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
160.333,03 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180118 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
160.333,03 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180119 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
164.786,73 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180120 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
371.438,13 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180121 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
302.851,20 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
637 |
Dormarex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10.500 |
2018-10-29 |
2018-10-29 |
Achitata |
Rampa girofar |
Proiect |
95 |
BRIARIS IND SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
618.916,80 |
2018-05-21 |
2018-05-21 |
PLATITA |
Conform contract nr. 149 / 29.12.2017 |
PROIECT |
96 |
BRIARIS IND SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
618.916,80 |
2018-05-21 |
2018-05-21 |
PLATITA |
Conform contract nr. 149 / 29.12.2017 |
PROIECT |
97 |
BRIARIS IND SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
279.720,75 |
2018-05-21 |
2018-05-21 |
PLATITA |
Storno - Conform contract nr. 149 / 29.12.2017 |
PROIECT |
22180137 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
301.553,04 |
2018-06-04 |
2018-06-04 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180154 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
161.142,50 |
2018-06-11 |
2018-06-11 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180155 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
161.142,50 |
2018-06-11 |
2018-06-11 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
1 |
INTERNET & TEHNOLOGIE S3 SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
4.923,52 |
2018-05-22 |
2018-05-22 |
PLATITA |
Conform contract nr. 76 / 30.03.2018 |
ADMINISTRATIVA |
10 |
INTERNET & TEHNOLOGIE S3 SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
249,36 |
2018-06-05 |
2018-06-05 |
PLATITA |
Conform contract nr. 76 / 30.03.2018 |
ADMINISTRATIVA |
201805 |
GRUPUL DE ANALIZA STRATEGICA SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
698,54 |
2018-03-30 |
2018-03-30 |
PLATITA |
Conform contract nr. 56 / 01.03.2018 |
PROIECT |
201814 |
GRUPUL DE ANALIZA STRATEGICA SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
699,27 |
2018-04-30 |
2018-04-30 |
PLATITA |
Conform contract nr. 56 / 01.03.2018 |
ADMINISTRATIVA |
201823 |
GRUPUL DE ANALIZA STRATEGICA SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
695,99 |
2018-05-31 |
2018-05-31 |
PLATITA |
Conform contract nr. 56 / 01.03.2018 |
ADMINISTRATIVA |
64 |
Moldoveanu Remus Alexandru Cabinet de Avocat |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.239,68 |
2018-05-14 |
2018-05-14 |
PLATITA |
Conform contract nr. 93 / 05.12.2018 |
ADMINISTRATIVA |
82 |
Moldoveanu Remus Alexandru Cabinet de Avocat |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
691,69 |
2018-06-12 |
2018-06-12 |
PLATITA |
Conform contract nr. 93 / 05.12.2018 |
ADMINISTRATIVA |
465 |
ASIGEST BROKER DE ASIGURARE REASIGURARE SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
5.605,96 |
2018-06-19 |
2018-06-19 |
PLATITA |
13 POLITE RCA |
PROIECT |
113 |
BRIARIS IND SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
622.384,77 |
2018-06-12 |
2018-06-12 |
PLATITA |
Conform contract nr. 149 / 29.12.2017 |
PROIECT |
112 |
BRIARIS IND SA |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
622.384,77 |
2018-06-12 |
2018-06-12 |
PLATITA |
Conform contract nr. 149 / 29.12.2017 |
PROIECT |
22180163 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
302.622,19 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180164 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
302.622,19 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180165 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
302.622,19 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180166 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
302.622,19 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180167 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
302.622,19 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180175 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.437,15 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180176 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.437,15 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180177 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.437,15 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180178 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.437,15 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180179 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.437,15 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180180 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.437,15 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180195 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180196 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180197 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180198 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180199 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180200 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180201 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180202 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180203 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180204 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180205 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180206 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180207 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180208 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180209 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
486.510,13 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180212 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
376.653 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180213 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
376.653 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180181 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
569.378,04 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180182 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
569.378,04 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180183 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
569.378,04 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180184 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
569.378,04 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180156 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
255.164,21 |
2018-06-12 |
2018-06-12 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180157 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
255.164,21 |
2018-06-12 |
2018-06-12 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180158 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
255.164,21 |
2018-06-12 |
2018-06-12 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180168 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
255.547,62 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180169 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
255.547,62 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180170 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
255.547,62 |
2018-06-15 |
2018-06-15 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180210 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
387.862,91 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180211 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
387.862,91 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180149 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
111.904,52 |
2018-06-11 |
2018-06-11 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180150 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
111.904,52 |
2018-06-11 |
2018-06-11 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180151 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
111.904,52 |
2018-06-11 |
2018-06-11 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180152 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
111.904,52 |
2018-06-11 |
2018-06-11 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180153 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
111.904,52 |
2018-06-11 |
2018-06-11 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180188 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
112.099,11 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180189 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
112.099,11 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180190 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
112.099,11 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180191 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
112.099,11 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
22180192 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
112.099,11 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
33180974 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.601.593,94 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
33180975 |
GRADINARIU IMPORT EXPORT SRL |
SD 3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
174.964,67 |
2018-06-20 |
2018-06-20 |
PLATITA |
Conform contract nr. 147 / 29.12.2017 |
PROIECT |
11072 |
DCM PRO Design |
SD3 |
55687.24 |
2018-08-01 |
2018-08-01 |
PLATITA |
Conform ctr. nr. 239/31.07.2018 |
Proiect |
22180272 |
Gradinariu Import Export SRL |
SD3 |
913287,84 lei |
2018-08-08 |
2018-08-08 |
NEPLATITA |
Conform ctr. nr. 1463/07.08.2018 |
Proiect |
38 |
Dormarex SRL |
SD3 |
8400 |
2018-08-20 |
2018-08-20 |
PLATITA |
Lampa girofar LED 1,2 metri Galbena |
Proiect |
955 |
Arsene Management SRL |
SD3 |
760 |
2018-08-14 |
2018-08-14 |
PLATITA |
Traducere limba engleza |
Proiect |
953 |
Arsene Management SRL |
SD3 |
6000 |
2018-08-10 |
2018-08-10 |
PLATITA |
Traducere limba engleza |
Proiect |
8755 |
Metropolitan Maxpress Adv. SRL |
SD3 |
50 |
2018-08-20 |
2018-08-20 |
PLATITA |
Anunt ziar |
Proiect |
8764 |
Metropolitan Maxpress Adv. SRL |
SD3 |
70 |
2018-08-21 |
2018-08-21 |
PLATITA |
Anunt ziar |
Proiect |
492 |
ADPB S.A. |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
450 |
2018-09-04 |
2018-09-04 |
Achitata |
Conform contract nr. 3514/18.07.2017 |
Administrativa |
413 |
POSTU SI ASOCIATII SCA |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
9.817,88 |
2018-09-03 |
2018-09-03 |
Achitata |
Servicii juridice conform contract asistenta juridica nr. 2005596/14.08.2018 |
Proiect |
138 |
Moldoveanu Remus Alexandru Cabinet de Avocat |
SD3 Salubritate si Deszapezire S3 SRL |
7.162,61 |
2018-09-05 |
2018-09-05 |
Achitata |
Servicii juridice conform contract nr. 51/06.12.2018 |
Administrativa |
570 |
Dormarex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10.100 |
2018-09-05 |
2018-09-05 |
Achitata |
Lampa girofar LED neagra, galben-galben |
Proiect |
4397 |
Maicom Grup SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5.650 |
2018-09-05 |
2018-09-05 |
Achitata |
Materiale |
Proiect |
50563 |
M&V International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6.664 |
2018-09-05 |
2018-09-05 |
Achitata |
Saci menajeri |
Proiect |
1 |
Rompetrol |
SD3 Salubritate si Deszapezire S3 SRL |
29.550 |
2018-09-05 |
2018-09-05 |
Achitata |
Carburant |
Proiect |
1005821 |
Management Certification SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.149 |
2018-09-05 |
2018-09-05 |
Achitata |
Servicii de certificare ISO |
Administrativa |
4092 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
1.470 |
2018-09-05 |
2018-09-05 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
3077923 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
466,48 |
2018-09-05 |
2018-09-05 |
Achitata |
Vesta reflectorizanta |
Proiect |
2699 |
APS Expert Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
28.974,12 |
2018-09-06 |
2018-09-06 |
Achitata |
RE 462 Plus |
Proiect |
3079043 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.069,55 |
2018-09-10 |
2018-09-10 |
Achitata |
Vesta reflectorizanta |
Proiect |
11108 |
DCM Pro Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5.747,70 |
2018-09-10 |
2018-09-10 |
Achitata |
Inscriptionare auto Mercedes Sprinter persoane |
Proiect |
22180308 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
768.583,02 |
2018-09-11 |
2018-09-11 |
Achitata |
Autoperie mare - cutie automata robotizata |
Proiect |
22180309 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
768.582,95 |
2018-09-11 |
2018-09-11 |
Achitata |
Autoperie mare - cutie automata robotizata |
Proiect |
22180304 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
768.583,02 |
2018-09-11 |
2018-09-11 |
Achitata |
Autoperie mare - cutie automata robotizata |
Proiect |
22180305 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
768.583,02 |
2018-09-11 |
2018-09-11 |
Achitata |
Autoperie mare - cutie automata robotizata |
Proiect |
22180306 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
768.583,02 |
2018-09-11 |
2018-09-11 |
Achitata |
Autoperie mare - cutie automata robotizata |
Proiect |
22180307 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
768.583,02 |
2018-09-11 |
2018-09-11 |
Achitata |
Autoperie mare - cutie automata robotizata |
Proiect |
189777 |
Fanplace IT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.703,98 |
2018-09-11 |
2018-09-11 |
Achitata |
Notebook Lenovo Idea Pad |
Proiect |
740 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
413,86 |
2019-06-20 |
2019-06-20 |
Achitata |
c/v energie si apa |
administrativa |
3465 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6567,94 |
2019-07-31 |
2019-07-31 |
Neachitata |
conf.contract 79/18.07.2019 |
administrativa |
18130 |
Radiomobil Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.969,44 |
2018-09-11 |
2018-09-11 |
Achitata |
Instalare sistem semnalizare optica, conform contract nr. 630/07.09.2018 |
Proiect |
4093 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
3.220 |
2018-09-11 |
2018-09-11 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
12 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47124,00 |
2019-07-30 |
2019-07-30 |
Neachitata |
Prestare servicii conf. contract |
Proiect |
77180352 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12.730,37 |
2018-09-14 |
2018-09-14 |
Achitata |
Revizie buldoexcavator |
Proiect |
4590 |
Maicom Grup SRL |
SD3 Salubritate si Deszapezire S3 SRL |
18.178,67 |
2018-09-14 |
2018-09-14 |
Achitata |
Materiale |
Proiect |
11123 |
DCM Pro Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.526,76 |
2018-09-14 |
2018-09-14 |
Achitata |
Inscriptionare utilaje |
Proiect |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 SRL |
1.119,98 |
2018-09-14 |
2018-09-14 |
Achitata |
Microsoft Windows |
Proiect |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 SRL |
2.000,19 |
2018-09-14 |
2018-09-14 |
Achitata |
Multifunctional si toner |
Proiect |
11196 |
DCM Pro Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.041,25 |
2018-10-24 |
2018-10-24 |
Achitata |
Stickere autocolante |
Proiect |
3079297 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.347,40 |
2018-09-17 |
2018-09-17 |
Achitata |
Materiale |
Proiect |
4098 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
3.290 |
2018-09-18 |
2018-09-18 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
3079398 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.773,31 |
2018-09-19 |
2018-09-19 |
Achitata |
Materiale |
Proiect |
191538 |
Fanplace IT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
26.694,58 |
2018-09-19 |
2018-09-19 |
Achitata |
Notebook Lenovo Idea Pad |
Proiect |
5452 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
23.229,74 |
2018-09-19 |
2018-09-19 |
Achitata |
Instalare si servicii monitorizare GPS |
Proiect |
41 |
Vladimar Turism SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3.800 |
2018-09-19 |
2018-09-19 |
Achitata |
Produse protocol |
Administrativa |
50718 |
M&V International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
195,16 |
2018-09-21 |
2018-09-21 |
Achitata |
Saci menajeri |
Proiect |
9 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12173,70 |
2019-07-30 |
2019-07-30 |
Neachitata |
Prestare servicii conf. contract |
Proiect |
11067106 |
Netvolt |
SD3 Salubritate si Deszapezire S3 SRL |
676,52 |
2018-09-24 |
2018-09-24 |
Achitata |
Fisa industriala |
Proiect |
11059312 |
Netvolt |
SD3 Salubritate si Deszapezire S3 SRL |
2.666,07 |
2018-09-22 |
2018-09-22 |
Achitata |
Materiale |
Proiect |
4101 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
2.900 |
2018-09-24 |
2018-09-24 |
Achitata |
Servicii medicale medicina muncii |
Proiect |
171 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
1124962.93 |
2019-07-02 |
2019-07-02 |
Neachitata |
Chirii |
Proiect |
170 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
1089798.43 |
2019-07-02 |
2019-07-02 |
Neachitata |
Chirii |
Proiect |
94 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1000000.00 |
2019-07-19 |
2019-07-19 |
Achitata |
Prestare servicii conf. contract |
Investitie |
95 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
500000,00 |
2019-07-30 |
2019-07-30 |
Neachitata |
Avans contr.92 |
Proiect |
2423823 |
Melarox Com SRL |
SD3 Salubritate si Deszapezire S3 SRL |
959,50 |
2018-09-25 |
2018-09-25 |
Achitata |
Router |
Proiect |
50859 |
Superstone SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.380 |
2018-09-25 |
2018-09-25 |
Achitata |
Beton |
Proiect |
11067124 |
Netvolt |
SD3 Salubritate si Deszapezire S3 SRL |
688,62 |
2018-09-25 |
2018-09-25 |
Achitata |
Materiale |
Proiect |
50740 |
M&V International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7.140 |
2018-09-25 |
2018-09-25 |
Achitata |
Saci menajeri |
Proiect |
878 |
Didactic Stuff SRL |
SD3 Salubritate si Deszapezire S3 SRL |
9.553,32 |
2018-09-25 |
2018-09-25 |
Achitata |
Plasa container |
Proiect |
2147483647 |
Rompetrol |
SD3 Salubritate si Deszapezire S3 SRL |
41.500 |
2018-09-25 |
2018-09-25 |
Achitata |
Carburant/Adblue |
Proiect |
8 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
238380,50 |
2019-07-29 |
2019-07-29 |
Neachitata |
Inchiriere macara |
Investitie |
9549 |
Maracon Met SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.414,51 |
2018-09-26 |
2018-09-26 |
Achitata |
Materiale |
Proiect |
10 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
27846,00 |
2019-07-30 |
2019-07-30 |
Neachitata |
Prestare servicii conf. contract |
Proiect |
1810105135 |
EVW Holding SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.626,41 |
2018-09-26 |
2018-09-26 |
Achitata |
Piese si manopera |
Proiect |
1810105132 |
EVW Holding SRL |
SD3 Salubritate si Deszapezire S3 SRL |
775,90 |
2018-09-26 |
2018-09-26 |
Achitata |
Servicii si manopera |
Proiect |
5475 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.532,72 |
2018-09-26 |
2018-09-26 |
Achitata |
Echipament GPS |
Proiect |
37675 |
Global Plast Horeca SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.713,20 |
2018-09-29 |
2018-09-29 |
Achitata |
Saci menajeri |
Proiect |
1811 |
KET Construct Solutions SRL |
SD3 Salubritate si Deszapezire S3 SRL |
936,45 |
2018-09-27 |
2018-09-27 |
Achitata |
Panouri perete |
Proiect |
168 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
1089798.43 |
2019-07-02 |
2019-07-02 |
Neachitata |
Chirii |
Proiect |
6062 |
Vicanto Ambient SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3.560 |
2018-09-28 |
2018-09-28 |
Achitata |
Avans confectionare tamplarie |
Proiect |
169 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
1089798.43 |
2019-07-02 |
2019-07-02 |
Neachitata |
Chirii |
Proiect |
50888 |
Superstone SRL |
SD3 Salubritate si Deszapezire S3 SRL |
214,20 |
2018-09-28 |
2018-09-28 |
Achitata |
Beton |
Proiect |
11065725 |
Netvolt |
SD3 Salubritate si Deszapezire S3 SRL |
326,19 |
2018-09-28 |
2018-09-28 |
Achitata |
Materiale |
Proiect |
5451 |
SSM PSI Prevent SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15464,05 |
2020-02-26 |
2020-02-26 |
Achitata |
Stingatoare |
Investitie |
767 |
Vicon SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12.964,45 |
2018-09-28 |
2018-09-28 |
Achitata |
Costum salopeta cu pantaloni |
Proiect |
9556 |
Maracon Met SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.748,30 |
2018-09-28 |
2018-09-28 |
Achitata |
Materiale |
Proiect |
193831 |
Fanplace IT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.186,13 |
2018-09-28 |
2018-09-28 |
Achitata |
Multifunctionala si toner |
Proiect |
11 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
20944,00 |
2019-07-30 |
2019-07-30 |
Neachitata |
Prestare servicii conf. contract |
Proiect |
180905389 |
Melarox Com SRL |
SD3 Salubritate si Deszapezire S3 SRL |
254,50 |
2018-09-28 |
2018-09-28 |
Achitata |
Router |
Proiect |
180905390 |
Melarox Com SRL |
SD3 Salubritate si Deszapezire S3 SRL |
705 |
2018-09-28 |
2018-09-28 |
Achitata |
Router |
Proiect |
1210202892 |
Rompetrol |
SD3 Salubritate si Deszapezire S3 SRL |
27.263,66 |
2018-09-30 |
2018-09-30 |
Achitata |
Carburant si Adblue |
Proiect |
1210202890 |
Rompetrol |
SD3 Salubritate si Deszapezire S3 SRL |
41.266,81 |
2018-09-30 |
2018-09-30 |
Achitata |
Carburant si Adblue |
Proiect |
1210202887 |
Rompetrol |
SD3 Salubritate si Deszapezire S3 SRL |
29.592,56 |
2018-09-30 |
2018-09-30 |
Achitata |
Carburant si Adblue |
Proiect |
1210202893 |
Rompetrol |
SD3 Salubritate si Deszapezire S3 SRL |
41.469,02 |
2018-09-30 |
2018-09-30 |
Achitata |
Carburant si Adblue |
Proiect |
1210202894 |
Rompetrol |
SD3 Salubritate si Deszapezire S3 SRL |
41.731,70 |
2018-09-30 |
2018-09-30 |
Achitata |
Carburant si Adblue |
Proiect |
22180332 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
290.924,80 |
2018-09-26 |
2018-09-26 |
Achitata |
Avans 15% conform contract nr. 1776/20.09.2018 |
Proiect |
22180455 |
Gradinariu Import -Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
659.279,51 |
2018-12-07 |
2018-12-07 |
Achitat |
Autoperie mare Grust |
Proiect |
2801056 |
DINAMIC92 DISTRIBUTION SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1593,44 |
2018-11-30 |
2018-11-30 |
Achitata |
Anvelope iarna |
Proiect |
77180512 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
11599,50 |
2018-11-29 |
2018-11-29 |
Achitata |
PERII CONICE |
Proiect |
77180513 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
2470.25 |
2018-11-29 |
2018-11-29 |
Achitata |
Ulei hidraulic |
Proiect |
1110057 |
LUKOIL ROMANIA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
199872,64 |
2018-11-30 |
2018-11-30 |
Achitata |
benzina+motorina |
Proiect |
53 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1000000,00 |
2018-11-27 |
2018-11-27 |
Achitata |
Lucrari constructii |
Proiect |
15478034 |
FURNIZOR ENEL ENERGIE MUNTENIA S.A |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
211.14 |
2018-12-07 |
2018-12-07 |
Achitat |
Plata energie electrica |
Cheltuieli |
6230 |
AXIONET IoT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
2418.32 |
2018-11-28 |
2018-11-28 |
Achitata |
Echipament GPS |
Proiect |
1840702 |
SC HOFMANN AUTOTECH ROMANIA SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
110670,00 |
2018-12-28 |
2018-12-28 |
Achitat |
Pachet vulcanizare |
Proiect |
849 |
Cabinet Individual Avocat ARGHIRESCU OANA RAMONA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
100 |
2018-11-27 |
2018-11-27 |
Achitata |
SERVICII CERTIFICAT ONRC |
Administrativ |
1110057 |
Lukoil Romania SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
357.77 |
2018-12-30 |
2018-12-30 |
Achitat |
CARBURANT |
Cheltuieli |
2398 |
E-DISTRIBUTIE MUNTENIA SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
142.8 |
2018-11-28 |
2018-11-28 |
Achitata |
Tarif verificare dosar |
Administrativ |
17076 |
POSTA ROMANA S.A |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
9.4 |
2018-12-27 |
2018-12-27 |
Achitat |
CORESPONDENTA |
Achizitie |
22180430 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
370796,02 |
2018-11-28 |
2018-11-28 |
Achitata |
Semiremorca transfer deseuri |
Proiect |
22180431 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
370796,85 |
2018-11-28 |
2018-11-28 |
Achitata |
Semiremorca transfer deseuri |
Proiect |
38249 |
SC PREMIUM ANVELOPE-ROTI SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
178 |
2018-12-17 |
2018-12-17 |
Achitat |
Schimb roti |
Proiect |
22180432 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
302252,46 |
2018-11-28 |
2018-11-28 |
Achitata |
Autogunoiera Isuzu |
Proiect |
8458 |
SC TAHOFAN SERVICE SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
4748.10 |
2018-12-28 |
2018-12-28 |
Achitat |
Montaj Tahograf |
Proiect |
22180433 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
302252,46 |
2018-11-28 |
2018-11-28 |
Achitata |
Autogunoiera Isuzu |
Proiect |
22180435 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
164972,11 |
2018-11-28 |
2018-11-28 |
Achitata |
Autoutilitara basculabila Ford Transit |
Proiect |
22180436 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
164972.11 |
2018-11-28 |
2018-11-28 |
Achitata |
Autoutilitara basculabila Ford Transit |
Proiect |
22180437 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
164972,11 |
2018-11-28 |
2018-11-28 |
Achitata |
Autoutilitara basculabila Ford Transit |
Proiect |
22180438 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
164972,11 |
2018-11-28 |
2018-11-28 |
Achitata |
Autoutilitara basculabila Ford Transit |
Proiect |
22180439 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
164972,11 |
2018-11-28 |
2018-11-28 |
Achitata |
Autoutilitara basculabila Ford Transit |
Proiect |
77180504 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
7695,21 |
2018-11-27 |
2018-11-27 |
Achitata |
Revizie 500 ore |
Proiect |
2523 |
SC ADPB S.A |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
8639.13 |
2018-12-20 |
2018-12-20 |
Achitat |
Plata utilitati |
Administrativ |
632 |
ADPB S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
450 |
2018-10-09 |
2018-10-09 |
Achitata |
Chirie |
Administrativa |
24856200 |
SC ALCAR WHEELBASE ROMNIA SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
946.24 |
2018-12-18 |
2018-12-18 |
Achitat |
Anvelope auto |
Proiect |
163010 |
Oficiul National al Registrului Comertului |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
45 |
2018-11-27 |
2018-11-27 |
Achitata |
Certificat constatator de baza |
Administrativ |
181107833 |
ALCAR WHEELBASE ROMANIA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
34916,98 |
2018-11-19 |
2018-11-19 |
Achitata |
Anvelope iarna |
Proiect |
55 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
384.994,88 |
2018-12-17 |
2018-12-17 |
Achitat |
CNF CONTR HCL 532/15.11.2018 |
Proiect |
181108478 |
ALCAR WHEELBASE ROMANIA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1048,63 |
2018-11-19 |
2018-11-19 |
Achitata |
Anvelope iarna |
Proiect |
181108479 |
ALCAR WHEELBASE ROMANIA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
37606,38 |
2018-11-19 |
2018-11-19 |
Achitata |
Anvelope iarna |
Proiect |
59 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
2.837.776,50 |
2018-12-17 |
2018-12-17 |
Achitat |
Plata partiala CNF CTR 37/31.10.2018. Storno Av.CF.FACT NR00049/31.10.2018 |
Proiect |
2862 |
APS Expert Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12.608,05 |
2018-10-24 |
2018-10-24 |
Achitata |
Echipament electric si consumabile |
Proiect |
181108480 |
ALCAR WHEELBASE ROMANIA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
3213,00 |
2018-11-19 |
2018-11-19 |
Achitata |
Anvelope iarna |
Proiect |
6353 |
ASIGEST BROKER |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
1450.80 |
2018-12-13 |
2018-12-13 |
Achitat |
Polite RCA |
Administrativ |
2 |
SC FLORALEX METALCONSTRUCT GLOBAL SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
10260,58 |
2018-11-19 |
2018-11-19 |
Achitata |
Scara ptr. containere |
Proiect |
6572 |
AXIONET IoT SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
3788.32 |
2018-12-21 |
2018-12-21 |
Achitat |
F.CONF.CONTR 141/05.09.2018 |
Proiect |
22180410 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
371082,48 |
2018-11-16 |
2018-11-16 |
Achitata |
Semiremorca transfer deseuri |
Proiect |
451 |
SC BICA SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
353.430,00 |
2018-12-11 |
2018-12-11 |
Achitat |
F. PROF NR1/15.11.2108 |
Proiect |
22180425 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
583895,66 |
2018-11-23 |
2018-11-23 |
Achitata |
Autoperie Scarab |
Proiect |
47 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
44.290,90 |
2018-10-26 |
2018-10-26 |
Achitata |
Avans conf. situatie lucrari |
Proiect |
33181753 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
536095,00 |
2018-11-19 |
2018-11-19 |
Achitata |
Europubele 240L |
Proiect |
33181754 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
24065,13 |
2018-11-20 |
2018-11-20 |
Achitata |
Pubele 120 L |
Proiect |
49 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.926.525,94 |
2018-10-31 |
2018-10-31 |
Achitata |
Avans conf. contr. nr. 36/31.10.2018 |
Proiect |
77180500 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
22941,99 |
2018-11-22 |
2018-11-22 |
Achitata |
Revizie auto |
Proiect |
77180499 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
51169,04 |
2018-11-22 |
2018-11-22 |
Achitata |
Revizie auto |
Proiect |
4258 |
ICON MEDICA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
4100,00 |
2018-11-20 |
2018-11-20 |
Achitata |
Servicii medicina muncii |
Administrativ |
452 |
SC BICA SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
-353.430,00 |
2018-12-20 |
2018-12-20 |
Achitat |
STORNO AVANS |
Proiect |
46263 |
M247 Europe SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
339.27 |
2018-11-27 |
2018-11-27 |
Achitata |
Servicii gazduire personal |
Administrativ |
3278 |
SC GEVA CONSTRUCT AMBIENT SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
384.152,63 |
2018-12-12 |
2018-12-12 |
Achitat |
CONF, CONTR, NR, 4558/01.11.2018 |
Proiect |
5779 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.884,96 |
2018-10-03 |
2018-10-03 |
Achitata |
Abonament GPS |
Proiect |
5977 |
MAICOM GRUP SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
9996,00 |
2018-11-19 |
2018-11-19 |
Achitata |
Saci menajeri 250 L |
Proiect |
3286 |
SC GEVA CONSTRUCT AMBIENT SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
396.650,42 |
2018-12-17 |
2018-12-17 |
Achitat |
CONF,CONTR, NR, 4558/01.11.2018 |
Proiect |
6094 |
MAICOM GRUP SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
10805,20 |
2018-11-23 |
2018-11-23 |
Achitata |
Saci menajeri 250L+130L |
Proiect |
2032 |
SC STD EST LOGISTIC SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1130,50 |
2018-11-16 |
2018-11-16 |
Achitata |
AdBlue vrac |
Proiect |
3302 |
SC GEVA CONSTRUCT AMBIENT SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
192.869,94 |
2018-12-21 |
2018-12-21 |
Achitat |
CONF, CONTR, NR, 4558/01.11.2018/2204 DIN 01.11.2018 |
Proiect |
551 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
571,20 |
2018-10-06 |
2018-10-06 |
Achitata |
Verificare tehnica auto |
Proiect |
22180511 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.385.736,00 |
2018-12-21 |
2018-12-21 |
Achitat |
Echipament sasiu Man cu Sararita |
Proiect |
775 |
SC VICON SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
16805,77 |
2018-11-19 |
2018-11-19 |
Achitata |
Echipament de protectie |
Proiect |
33181859 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.346.345,74 |
2018-12-13 |
2018-12-13 |
Achitat |
Container ingropat 5 mc |
Proiect |
33181917 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.346.143,52 |
2018-12-21 |
2018-12-21 |
Achitat |
Containere ingropate |
Proiect |
77180543 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
15.545,04 |
2018-12-12 |
2018-12-12 |
Achitat |
Revizie utilaje |
Administrativ |
77180545 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
16.945,90 |
2018-12-14 |
2018-12-14 |
Achitat |
Revizie utilaje |
Proiect |
77180546 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
2928.78 |
2018-12-14 |
2018-12-14 |
Achitat |
Schimb ulei |
Proiect |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 SRL |
549,90 |
2018-10-03 |
2018-10-03 |
Achitata |
Mouse Microsoft Mobile |
Proiect |
4333 |
ICON MEDICA SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
920 |
2018-12-19 |
2018-12-19 |
Achitat |
Medicina Muncii |
Administrativ |
6529 |
SC MAICOM GRUP SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
918.68 |
2018-12-17 |
2018-12-17 |
Achitat |
Furtun Pompieri |
Proiect |
100284 |
SC MAXIM GROUP PROSPER SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
1410 |
2018-12-20 |
2018-12-20 |
Achitat |
REPARATII REFULATOARE |
Proiect |
100285 |
SC MAXIM GROUP PROSPER SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
370 |
2018-12-20 |
2018-12-20 |
Achitat |
Ulei utilaje |
Proiect |
38206 |
SC PREMIUM ANVELOPE-ROTI SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
208 |
2018-12-12 |
2018-12-12 |
Achitat |
Reparatie roata |
Administrativ |
18191 |
RADIOMOBIL IMPEX SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
2760.80 |
2018-12-17 |
2018-12-17 |
Achitat |
Instalare sistem semnalizare optica |
Proiect |
3987 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
22082,29 |
2019-07-31 |
2019-07-31 |
Neachitata |
Conf.Contract 22/30.07.2019 |
Investitie |
15541 |
ROADHILL AUTOMOTIVE SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
305.44 |
2018-12-18 |
2018-12-18 |
Achitat |
MANOPERA SERVICE CONF DEVIZ NR, 45158 |
Proiect |
15591 |
ROADHILL AUTOMOTIVE SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
1993.81 |
2018-12-20 |
2018-12-20 |
Achitat |
MANOPERA SERVICE CONF DEVIZ NR, 45222 |
Proiect |
15600 |
ROADHILL AUTOMOTIVE SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
988.41 |
2018-12-20 |
2018-12-20 |
Achitat |
MANOPERA SERVICE CONF DEVIZ NR, 45252 |
Proiect |
309 |
S.C. SECURE WORK SOLUTIONS SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
9520 |
2018-12-15 |
2018-12-15 |
Achitat |
PRESTARI SERVICII S.S.M SI P.S.I CONF, CONTRACT NR 464/31.08.2018 |
Proiect |
42 |
VLADIMAR TURISM SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
3600 |
2018-12-18 |
2018-12-18 |
Achitat |
Protocol |
Administrativ |
3229235 |
SC AUTO COBALCESCU RL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
988.26 |
2018-01-03 |
2018-01-03 |
Achitat |
Revizie autovehicul |
Administrativ |
3229238 |
SC AUTO COBALCESCU SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
988.26 |
2019-01-03 |
2019-01-03 |
Achitat |
Revizie autovehicul |
Administrativ |
3229242 |
SC AUTO COBALCESCU SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
923.98 |
2018-01-03 |
2018-01-03 |
Achitat |
Revizie autovehicul |
Administrativ |
3229273 |
SC AUTO COBALCESCU SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
970.28 |
2019-01-03 |
2019-01-03 |
Achitat |
Revizie autovehicul |
Administrativ |
19569 |
Omicron Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5172,00 |
2019-07-31 |
2019-07-31 |
Neachitata |
Avans conf.Contract C1/031 |
Investitie |
86 |
EuroQuip International |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
22.816,88 |
2019-01-16 |
2019-01-16 |
Achitat |
Elevator Electro-Hidraulic, achizitie SEAP Nr 22225663/15.01.2019 |
Proiect |
22190003 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
209.966,31 |
2019-01-07 |
2019-01-07 |
Achitata |
Autoutilitara Toyota Hylux |
Proiect |
22190000 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
165.142,04 |
2019-01-07 |
2019-01-07 |
Achitat |
Autoutilitara Ford Transit |
Proiect |
22190001 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
165.142,05 |
2019-01-07 |
2019-01-07 |
Achitat |
Autoutilitara Ford Transit |
Proiect |
22190002 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
165.142,05 |
2019-01-07 |
2019-01-07 |
Achitat |
Autoutilitara Ford Transit |
Proiect |
22190009 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
733.177,63 |
2019-01-11 |
2019-01-11 |
Achitat |
Dotare Toyota Hylux cu sararita |
Proiect |
22190010 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
146.635,53 |
2019-01-11 |
2019-01-11 |
Achitat |
Dotare Toyota Hylux cu sararita |
Proiect |
33190000 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
608.666,38 |
2019-01-07 |
2019-01-07 |
Achitat |
Pubele 240 Litri |
Proiect |
33190002 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
67.236,41 |
2019-01-07 |
2019-01-07 |
Achitat |
Elementi sustinere saci menajeri |
Proiect |
77190015 |
Gradinariu Import -Export SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
18.838,53 |
2019-01-22 |
2019-01-22 |
Achitat |
Revizie utilaje, Piese Schimb |
Proiect |
19917 |
SC GREBO 2003 SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
14.280,00 |
2019-01-16 |
2019-01-16 |
Achitat |
Generator sudura |
Proiect |
3757 |
INK PACT PRINT SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
5.247,90 |
2019-01-10 |
2019-01-10 |
Achitat |
Consumabile |
Administrativ |
374 |
Lukoil Romania SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
277.04 |
2019-01-15 |
2019-01-15 |
Achitat |
Alimentare carburant |
Administrativ |
14 |
MOLDOVEANU REMUS ALEXANDRU |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
2227.68 |
2019-01-18 |
2019-01-18 |
Achitat |
Onorariu Cnf Contr. nr 51/6.12.2018 |
Administrativ |
716051 |
ROTAKT SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
1698.01 |
2019-01-11 |
2019-01-11 |
Achitat |
Rotopercutant 800 W |
Proiect |
25 |
S.C. SECURE WORK SOLUTIONS SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
9520,00 |
2019-01-21 |
2019-01-21 |
Achitat |
PRESTARI SERVICII S.S.M SI P.S.I CONF, CONTRACT NR 464/31.08.2018 |
Administrativ |
132338 |
S.C SIGMA TOOLS SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
3772.30 |
2019-01-15 |
2019-01-15 |
Achitat |
APARAT SUDURA TELWIN |
Proiect |
8535 |
SC TAHOFAN SERVICE SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
4748.10 |
2019-01-17 |
2019-01-17 |
Achitat |
Montaj Tahograf |
Proiect |
6106 |
ASIGEST BROKER DE ASIGURARE-REASIGURARE SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1782.10 |
2018-11-16 |
2018-11-16 |
Achitata |
Asigurari |
Administrativ |
6122 |
ASIGEST BROKER DE ASIGURARE-REASIGURARE SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1424,10 |
2018-11-16 |
2018-11-16 |
Achitata |
Asigurari |
Administrativ |
6153 |
ASIGEST BROKER DE ASIGURARE-REASIGURARE SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1079,40 |
2018-11-21 |
2018-11-21 |
Achitata |
Asigurari |
Administrativ |
772 |
SC VICON SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
13604,37 |
2018-11-07 |
2018-11-07 |
Achitata |
Echipament de protectie |
Proiect |
256 |
SECURE WORK SOLUTIONS SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
4165,00 |
2018-11-06 |
2018-11-06 |
Achitata |
SERVICII SSM si PSI |
Administrativ |
15060 |
ROADHILL AUTOMOTIVE SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1367,03 |
2018-11-16 |
2018-11-16 |
Achitata |
Piese auto+manopera |
Proiect |
172 |
Cabinet avocat Moldoveanu Remus Alexandru |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
5395,16 |
2018-11-12 |
2018-11-12 |
Achitata |
Onorariu contr.51/06.12.2017 |
Administrativ |
15 |
Metal Ciupy Design SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
139939,002 |
2018-11-05 |
2018-11-05 |
Achitata |
Schelet metalic (Contr.262/30.10.2018) |
Proiect |
5623 |
MAICOM GRUP SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
44506,80 |
2018-11-02 |
2018-11-02 |
Achitata |
Saci menajeri |
Investitie |
14836 |
LUKOIL ROMANIA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
236.797,07 |
2018-11-15 |
2018-11-15 |
Achitata |
benzina+motorina |
Proiect |
21832 |
IRI TRAVEL QUALITY SERVICE SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
20563,20 |
2018-11-05 |
2018-11-05 |
Achitata |
Servicii transport persoane |
Proiect |
4242 |
ICON MEDICA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
5.900,00 |
2018-11-13 |
2018-11-13 |
Achitata |
Servicii medicina muncii |
Administrativ |
4206 |
ICON MEDICA SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
2.480,00 |
2018-11-01 |
2018-11-01 |
Achitata |
Servicii medicina muncii |
Administrativ |
149 |
GREEN KNOWLEDGE |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
92.424,25 |
2018-11-15 |
2018-11-15 |
Achitata |
Servicii asistenta tehnica (Contr.20/13.04.2018) |
Proiect |
77180470 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
4.352,09 |
2018-12-08 |
2018-12-08 |
Achitata |
PERII CONICE |
Proiect |
77180467 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
22.497,78 |
2018-11-06 |
2018-11-06 |
Achitata |
PERII CONICE+CILINDRICE |
Proiect |
33181740 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
471.257,84 |
2018-11-15 |
2018-11-15 |
Achitata |
Cosuri stradale 60 L |
Proiect |
33181687 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
474.122,40 |
2018-11-07 |
2018-11-07 |
Achitata |
Containere 7-15 mc |
Proiect |
3245 |
GEVA CONSTRUCT AMBIENT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
194.585,06 |
2018-11-13 |
2018-11-13 |
Achitata |
Avans clienti (Contr.4558/01.11.2018) |
Proiect |
2004 |
EUROBUS SALES SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
137.440,50 |
2018-11-02 |
2018-11-02 |
Achitata |
Autocare MAN |
Proiect |
2147483647 |
E-DISTRIBUTIE MUNTENIA SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
190,40 |
2018-11-14 |
2018-11-14 |
Achitata |
Tarif emitere loc nou |
Administrativ |
11205 |
DCM PRO DESIGN SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
16.957,50 |
2018-11-02 |
2018-11-02 |
Achitata |
Inscriptionare autocare |
Proiect |
5523 |
SC Confort Business Solutions SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
221.263,57 |
2018-11-09 |
2018-11-09 |
Achitata |
Mercedes Benz Viano |
Proiect |
932 |
CELTA ART SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
38.576,83 |
2018-11-05 |
2018-11-05 |
Achitata |
Refulator frunze |
Proiect |
18769 |
C&I SERVICE AUTO SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
250,00 |
2018-11-07 |
2018-11-07 |
Achitata |
ITP |
Proiect |
609 |
C&I SERVICE AUTO SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
2.851,68 |
2018-11-12 |
2018-11-12 |
Achitata |
Prestari servicii reparatii auto |
Proiect |
592 |
C&I SERVICE AUTO SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
19.115,43 |
2018-11-05 |
2018-11-05 |
Achitata |
Prestari servicii reparatii auto |
Proiect |
37 |
BRIFAST SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
16.974,01 |
2018-11-09 |
2018-11-09 |
Achitata |
Produse PSI + unelte |
Proiect |
36 |
BRIFAST SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
3.453,00 |
2018-11-02 |
2018-11-02 |
Achitata |
Produse PSI |
Proiect |
6192 |
AXIONET IoT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
5.248,86 |
2018-11-16 |
2018-11-16 |
Achitata |
Echipament GPS |
Proiect |
6170 |
AXIONET IoT SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1.884,96 |
2018-11-03 |
2018-11-03 |
Achitata |
Abonament RO On-line |
Administrativ |
6093 |
ASIGEST BROKER DE ASIGURARE-REASIGURARE SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
690,45 |
2018-11-14 |
2018-11-14 |
Achitata |
RCA |
Proiect |
6081 |
ASIGEST BROKER DE ASIGURARE-REASIGURARE SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
169,00 |
2018-11-13 |
2018-11-13 |
Achitata |
Asigurari |
Proiect |
623 |
ASIGEST BROKER DE ASIGURARE-REASIGURARE SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
460,30 |
2018-11-09 |
2018-11-09 |
Achitata |
RCA |
Proiect |
618 |
ASIGEST BROKER DE ASIGURARE-REASIGURARE SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
261,15 |
2018-11-06 |
2018-11-06 |
Achitata |
RCA |
Proiect |
173 |
AS CO PRODEXIM SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
59.204,00 |
2018-11-07 |
2018-11-07 |
Achitata |
Comision serv.imobiliare (Contr.17/17.08.2018) |
Proiect |
2523 |
ANA GROUP 2000 SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
186.484,00 |
2018-11-05 |
2018-11-05 |
Achitata |
Autobuz-Autocar Mercedes |
Proiect |
719 |
ALEX GEOCAD SRL |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
15.413,33 |
2018-11-09 |
2018-11-09 |
Achitata |
Servicii topografice |
Proiect |
1268 |
AGEXIMCO |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
11.643,91 |
2018-11-01 |
2018-11-01 |
Achitata |
Servicii radio-comunicatii |
Proiect |
3126 |
A.D.P.B. SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
12.258,58 |
2018-11-05 |
2018-11-05 |
Achitata |
Suflanta |
Proiect |
3254 |
Piese Camioane Shop SRL |
SD3 Salubritate si Deszapezire S3 SRL |
260,00 |
2019-01-18 |
2019-01-18 |
Achitata |
Lampa stop |
Investitie |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 SRL |
11.519,36 |
2018-10-08 |
2018-10-08 |
Achitata |
Scaun de birou |
Proiect |
3124 |
A.D.P.B. SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
154.348,95 |
2018-11-05 |
2018-11-05 |
Achitata |
Ford Transit Bus |
Proiect |
3123 |
A.D.P.B. SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
69.722,10 |
2018-11-05 |
2018-11-05 |
Achitata |
Autoutilitara Isuzu |
Proiect |
3122 |
A.D.P.B. SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
23.839,27 |
2018-11-05 |
2018-11-05 |
Achitata |
Dacia Logan |
Proiect |
3121 |
A.D.P.B. SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
26.460,84 |
2018-11-05 |
2018-11-05 |
Achitata |
Dacia Logan |
Proiect |
877 |
A.D.P.B. SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
15.195,24 |
2018-11-05 |
2018-11-05 |
Achitata |
C/V Energie,apa |
Administrativ |
841 |
A.D.P.B. SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
1.116,40 |
2018-11-07 |
2018-11-07 |
Achitata |
Chirie |
Administrativ |
16 |
SC ADPB S.A |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
1116.40 |
2019-01-10 |
2019-01-10 |
Achitat |
CHIRIE |
Administrativ |
837 |
A.D.P.B. SA |
SD3 SALUBRITATE SI DESZAPEZIRE SRL |
666,40 |
2018-11-07 |
2018-11-07 |
Achitata |
Chirie |
Administrativ |
3503 |
SC ADPB S.A |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
-71.876,00 |
2019-01-18 |
2019-01-18 |
Achitat |
Storno factura nr.3501/15.01.2019 |
Administrativ |
25 |
AGEXIMCO SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
11.643,91 |
2019-01-03 |
2019-01-03 |
Achitat |
SERVICII RADIOCOMUNICATII CONF, CONTR,NR.905/29.09.2018 |
Administrativ |
26 |
AGEXIMCO SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
2.915,50 |
2019-01-03 |
2019-01-03 |
Achitat |
SERVICII RADIOCOMUNICATII CONF, CONTR,NR.905/27.09.2018, ACT ADITIONAL NR 1/09.10.2019 |
Administrativ |
6506 |
ASIGEST BROKER |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
5998 |
2019-01-08 |
2019-01-08 |
Achitat |
RCA |
Administrativ |
6528 |
ASIGEST BROKER |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
483.60 |
2019-01-08 |
2019-01-08 |
Achitat |
RCA |
Administrativ |
6663 |
ASIGEST BROKER |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
2.794,42 |
2019-01-22 |
2019-01-22 |
Achitat |
RCA |
Administrativ |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 SRL |
991,96 |
2018-10-16 |
2018-10-16 |
Achitata |
Kit tastatura, mouse, monitor |
Proiect |
6690 |
ASIGEST BROKER |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
452.70 |
2019-01-23 |
2019-01-23 |
Achitat |
RCA |
Administrativ |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 SRL |
960 |
2018-10-16 |
2018-10-16 |
Achitata |
Microsoft Windows |
Proiect |
6885 |
AXIONET IoT SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
2698.92 |
2019-01-03 |
2019-01-03 |
Achitat |
Abonament RO On-line |
Administrativ |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 SRL |
219,96 |
2018-10-16 |
2018-10-16 |
Achitata |
Mouse Microsoft Mobile |
Proiect |
2147483647 |
Dante International S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
5.299,95 |
2018-10-16 |
2018-10-16 |
Achitata |
Microsoft Office, antivirus |
Proiect |
20190020 |
BEST AUTO GALA SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
2332.40 |
2019-01-16 |
2019-01-16 |
Achitat |
Polizor unghiular |
Proiect |
2147483647 |
Dante International S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
2.119,98 |
2018-10-16 |
2018-10-16 |
Achitata |
Microsoft Office, antivirus |
Proiect |
11184 |
DCM Pro Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3.455,76 |
2018-10-19 |
2018-10-19 |
Achitata |
Inscriptionare Ford Duba si Toyota Hilux |
Proiect |
18953 |
S.C C&I SERVICE AUTO SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
13.284,68 |
2019-01-15 |
2019-01-15 |
Achitat |
Prestari Servicii conf, deviz, nr 007/15.01.2019 |
Proiect |
386 |
ANVELOPE TEHNICAL SERVICE SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
26.532,55 |
2019-01-03 |
2019-01-03 |
Achitat |
Anvelope auto |
Proiect |
387 |
ANVELOPE TEHNICAL SERVICE SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
-13.107,13 |
2019-01-09 |
2019-01-09 |
Achitat |
Retur anvelope |
Proiect |
388 |
ANVELOPE TEHNICAL SERVICE SRL |
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL |
14594.16 |
2019-01-09 |
2019-01-09 |
Achitat |
Anvelope auto |
Proiect |
19041 |
Ecorec S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
567.173,99 |
2018-10-03 |
2018-10-03 |
Achitata |
Depozitari deseuri |
Proiect |
19057 |
Ecorec S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
657.900,78 |
2018-10-22 |
2018-10-22 |
Achitata |
Depozitari deseuri |
Proiect |
2001 |
Eurobus Sales SRL |
SD3 Salubritate si Deszapezire S3 SRL |
139.770 |
2018-10-25 |
2018-10-25 |
Achitata |
Avans achizitie autobuze |
Proiect |
38333 |
08.10.2018 |
Global Plast Horeca SRL |
8.925 |
2018-10-08 |
2018-10-08 |
Achitata |
Saci menajeri |
Proiect |
39003 |
Global Plast Horeca SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.023 |
2018-10-17 |
2018-10-17 |
Achitata |
Saci menajeri |
Proiect |
39677 |
Global Plast Horeca SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.213,40 |
2018-10-23 |
2018-10-23 |
Achitata |
Saci menajeri |
Proiect |
2037447 |
Global Plast Horeca SRL |
SD3 Salubritate si Deszapezire S3 SRL |
9.448,60 |
2018-10-16 |
2018-10-16 |
Achitata |
Saci menajeri |
Proiect |
226 |
Globox International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
128.520 |
2018-10-16 |
2018-10-16 |
Achitata |
Cadre containere birou |
Proiect |
22180342 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
597.011,27 |
2018-10-03 |
2018-10-03 |
Achitata |
Autoperie medie |
Proiect |
22180357 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.388.606,41 |
2018-10-16 |
2018-10-16 |
Achitata |
Avans 15% conform contract nr. 1983/15.10.2018 |
Proiect |
22180358 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
73.270,62 |
2018-10-16 |
2018-10-16 |
Achitata |
Aspirator electric autopropulsat |
Proiect |
22180359 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
73.270,62 |
2018-10-16 |
2018-10-16 |
Achitata |
Aspirator electric autopropulsat |
Proiect |
22180374 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3.659.738,09 |
2018-10-31 |
2018-10-31 |
Achitata |
Avans 15% conform contract nr. 2131/31.10.2018 |
Proiect |
33181564 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.409.430,57 |
2018-10-16 |
2018-10-16 |
Achitata |
Avans 15% conform contract nr. 1982/15.10.2018 |
Proiect |
33181620 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
871.829,90 |
2018-10-25 |
2018-10-25 |
Achitata |
Containere plastic |
Proiect |
77180396 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12.504,37 |
2018-10-02 |
2018-10-02 |
Achitata |
Perii City Master |
Proiect |
77180404 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10.439,64 |
2018-10-03 |
2018-10-03 |
Achitata |
Furtun hidraulic |
Proiect |
77180418 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
19.598,59 |
2018-10-10 |
2018-10-10 |
Achitata |
Perii Hako |
Proiect |
77180439 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
9.210,60 |
2018-10-26 |
2018-10-26 |
Achitata |
Perie conica |
Proiect |
77180440 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
17.036,04 |
2018-10-26 |
2018-10-26 |
Achitata |
Perie cilindrica |
Proiect |
4136 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6.350 |
2018-10-04 |
2018-10-04 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
4151 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7.490 |
2018-10-10 |
2018-10-10 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
4170 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6.550 |
2018-10-15 |
2018-10-15 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
4196 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6.750 |
2018-10-25 |
2018-10-25 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
13214 |
Lukoil |
SD3 Salubritate si Deszapezire S3 SRL |
164.643,60 |
2018-10-15 |
2018-10-15 |
Achitata |
Carburant |
Proiect |
14072 |
Lukoil |
SD3 Salubritate si Deszapezire S3 SRL |
226.112,50 |
2018-10-31 |
2018-10-31 |
Achitata |
Carburant |
Proiect |
231 |
Lumina Trans SRL |
SD3 Salubritate si Deszapezire S3 SRL |
149.994,74 |
2018-10-08 |
2018-10-08 |
Achitata |
Autobuz M3 Temsa |
Proiect |
234 |
Lumina Trans SRL |
SD3 Salubritate si Deszapezire S3 SRL |
183.328,06 |
2018-10-08 |
2018-10-08 |
Achitata |
Autobuz M3 Setra |
Proiect |
4988 |
Maicom Grup SRL |
SD3 Salubritate si Deszapezire S3 SRL |
28.614,42 |
2018-10-03 |
2018-10-03 |
Achitata |
Materiale |
Proiect |
5415 |
Maicom Grup SRL |
SD3 Salubritate si Deszapezire S3 SRL |
355,22 |
2018-10-24 |
2018-10-24 |
Achitata |
Materiale |
Proiect |
8 |
Metal Ciupy Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
231.020,32 |
2018-10-26 |
2018-10-26 |
Achitata |
Schelete metalice conf. contr. nr. 259/18.10.2018 |
Proiect |
11067209 |
Netvolt SRL |
SD3 Salubritate si Deszapezire S3 SRL |
733,41 |
2018-10-24 |
2018-10-24 |
Achitata |
Cabluri |
Proiect |
11067212 |
Netvolt SRL |
SD3 Salubritate si Deszapezire S3 SRL |
755,57 |
2018-10-24 |
2018-10-24 |
Achitata |
Materiale |
Proiect |
445 |
Postu si Asociatii SCA |
SD3 Salubritate si Deszapezire S3 SRL |
23.001,12 |
2018-10-30 |
2018-10-30 |
Achitata |
Servicii juridice elaborare raport juridic conform contr. nr. 2005596/14.08.2018 |
Proiect |
1929 |
STD Est Logistic SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.034,90 |
2018-10-29 |
2018-10-29 |
Achitata |
Produse conform comanda AdBlue |
Proiect |
3080010 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.059,99 |
2018-10-04 |
2018-10-04 |
Achitata |
Vesta reflectorizanta |
Proiect |
3080275 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
458,77 |
2018-10-10 |
2018-10-10 |
Achitata |
Vaselina, pompa gresat |
Proiect |
3080455 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3.666,85 |
2018-10-16 |
2018-10-16 |
Achitata |
Manusi, vesta reflectorizanta |
Proiect |
3080492 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
814,01 |
2018-10-17 |
2018-10-17 |
Achitata |
Inscriptionare echipament |
Proiect |
3080677 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
637,60 |
2018-10-22 |
2018-10-22 |
Achitata |
Manusi bumbac |
Proiect |
3080842 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3.294,22 |
2018-10-25 |
2018-10-25 |
Achitata |
Vesta reflectorizanta |
Proiect |
100371 |
Vego Concept Engineering SRL |
SD3 Salubritate si Deszapezire S3 SRL |
26.376,27 |
2018-10-16 |
2018-10-16 |
Achitata |
Transa 1 conf. Fisa comanda nr. 1 la contract cadru nr. VPE011833/11.10.2018 |
Proiect |
100379 |
Vego Concept Engineering SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15.137,59 |
2018-10-29 |
2018-10-29 |
Achitata |
Servicii proiectare urbanistica conf. contr. nr. VPE009933/14.08.2018 |
Proiect |
6079 |
Vicanto Ambient SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.373,47 |
2018-10-08 |
2018-10-08 |
Achitata |
Tamplarie PVC |
Proiect |
768 |
Vicon SRL |
SD3 Salubritate si Deszapezire S3 SRL |
8.002,75 |
2018-10-08 |
2018-10-08 |
Achitata |
Costum salopeta cu pantaloni |
Proiect |
769 |
Vicon SRL |
SD3 Salubritate si Deszapezire S3 SRL |
8.002,75 |
2018-10-08 |
2018-10-08 |
Achitata |
Costum salopeta cu pantaloni |
Proiect |
2147483647 |
Rompetrol |
SD3 Salubritate si Deszapezire S3 SRL |
118 |
2018-10-08 |
2018-10-08 |
Achitata |
Avans |
Proiect |
4 |
Tahofan Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5.819,10 |
2018-10-12 |
2018-10-12 |
Achitata |
Tahograf |
Proiect |
1806662 |
Mobilbox |
SD3 Salubritate si Deszapezire S3 SRL |
323.296,82 |
2018-10-18 |
2018-10-18 |
Achitata |
Container |
Proiect |
7255 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.741,76 |
2019-02-03 |
2019-02-03 |
Achitata |
Abonament GPS |
Proiect |
13967 |
Foerch SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.131,23 |
2019-02-01 |
2019-02-01 |
Achitata |
Becuri |
Proiect |
42490 |
Viva Metal Decor SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.142 |
2019-02-01 |
2019-02-01 |
Achitata |
Set imbus canelate, trusa tubulare chei |
Proiect |
137710 |
Stadler |
SD3 Salubritate si Deszapezire S3 SRL |
500.000 Euro |
2018-09-17 |
2018-09-17 |
Achitata |
Transa 1 conf. contract |
Proiect |
137950 |
Stadler |
SD3 Salubritate si Deszapezire S3 SRL |
1.500.000 Euro |
2018-11-06 |
2018-11-06 |
Achitata |
Transa 2 conf. contract |
Proiect |
33190169 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.370.323,15 |
2019-02-14 |
2019-02-14 |
Achitata |
Containere ingropate |
Proiect |
39 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
51.170 |
2019-01-31 |
2019-01-31 |
Neachitata |
Chirie autobasculante, prestari servicii incarcator frontal |
Proiect |
33190151 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.370.612,03 |
2019-02-11 |
2019-02-11 |
Achitata |
Containere ingropate |
Proiect |
33190158 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.370.380,92 |
2018-02-12 |
2018-02-12 |
Neachitata |
Containere ingropate |
Proiect |
106498 |
Marad Concept |
SD3 Salubritate si Deszapezire S3 SRL |
4.934,99 |
2019-02-11 |
2019-02-11 |
Achitata |
Placuta dimensiuni mase maxim autorizate |
Proiect |
14 |
Comfortex home design |
SD3 Salubritate si Deszapezire S3 SRL |
1.208 |
2019-02-08 |
2019-02-08 |
Neachitata |
Rolete ax mare |
Proiect |
38 |
Secure Work Solutions SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7.735 |
2019-02-08 |
2019-02-08 |
Neachitata |
Prestari servicii SSM si PSI |
Administrativa |
19 |
Toko SRL |
SD3 Salubritate si Deszapezire S3 SRL |
234,14 |
2019-02-11 |
2019-02-11 |
Achitata |
Cartus toner |
Administrativa |
4375 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
1.450 |
2019-02-01 |
2019-02-01 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
4392 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
2.050 |
2019-02-11 |
2019-02-11 |
Neachitata |
Servicii medicale medicina muncii |
Administrativa |
87 |
ADPB S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
8.874,78 |
2018-01-20 |
2018-01-20 |
Achitata |
Contravaloare energie electrica si apa |
Administrativa |
6946 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
537,05 |
2019-01-25 |
2019-01-25 |
Achitata |
Abonament GPS |
Proiect |
11320 |
DCM Pro Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5.032,51 |
2019-01-31 |
2019-01-31 |
Achitata |
Avans inscriptionare auto conf. anexa 7 |
Proiect |
11331 |
DCM Pro Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5.032,51 |
2019-02-05 |
2019-02-05 |
Achitata |
Incriptionare auto conf. Anexa 7 si storno avans |
Proiect |
734 |
Dormarex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10.000 |
2019-02-11 |
2019-02-11 |
Achitata |
Rampa girofar |
Proiect |
22190004 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
209.966,31 |
2019-01-07 |
2019-01-07 |
Achitata |
Autoutilitara Toyota Hylux |
Proiect |
22190019 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
389.184,53 |
2019-01-16 |
2019-01-16 |
Achitata |
Autospeciala Skiploader |
Proiect |
22190020 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
389.184,53 |
2019-01-16 |
2019-01-16 |
Achitata |
Autospeciala Skiploader |
Proiect |
33190049 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.352.614,53 |
2019-01-16 |
2019-01-16 |
Achitata |
Containere ingropate |
Proiect |
33190058 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
904.689,65 |
2019-01-21 |
2019-01-21 |
Achitata |
Containere ingropate |
Proiect |
33190061 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.400.099,49 |
2019-01-22 |
2019-01-22 |
Achitata |
Containere supraterane |
Proiect |
33190072 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.374.194,18 |
2019-01-25 |
2019-01-25 |
Achitata |
Containere ingropate |
Proiect |
33190081 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.125.441,48 |
2019-01-28 |
2019-01-28 |
Achitata |
Containere supraterane |
Proiect |
33190094 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.375.118,63 |
2019-01-30 |
2019-01-30 |
Achitata |
Containere ingropate |
Proiect |
33190095 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
707.781,65 |
2019-01-30 |
2019-01-30 |
Achitata |
Containere supraterane |
Proiect |
33190100 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
707.097,67 |
2019-01-31 |
2019-01-31 |
Achitata |
Containere supraterane |
Proiect |
173 |
Otto Outsourcing & Consulting Services |
SD3 Salubritate si Deszapezire S3 SRL |
900 |
2019-02-11 |
2019-02-11 |
Achitata |
Softfactura |
Administrativa |
32900 |
Dinco Consulting |
SD3 Salubritate si Deszapezire S3 SRL |
8.591,80 |
2018-12-21 |
2018-12-21 |
Achitata |
Servicii de consultanta conf. contract nr. 2893/19.12.2018 |
Administrativa |
6803 |
Asigest |
SD3 Salubritate si Deszapezire S3 SRL |
5.331 |
2019-02-08 |
2019-02-08 |
Achitata |
Plata prime asigurari RCA |
Proiect |
6859 |
Asigest |
SD3 Salubritate si Deszapezire S3 SRL |
1.030 |
2019-02-11 |
2019-02-11 |
Achitata |
Plata prime asigurari RCA |
Proiect |
140 |
ADPB S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
1.116,40 |
2019-02-05 |
2019-02-05 |
Achitata |
Chirie conf. contract |
Administrativa |
22190049 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.826.137,93 |
2019-02-14 |
2019-02-14 |
Achitata |
Utilaj automatizat monooperator pentru colectare deseuri |
Proiect |
22190050 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
815.668,55 |
2019-02-14 |
2019-02-14 |
Achitata |
Suprastructura spalat containere subterane si supraterane |
Proiect |
33190170 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
705.313,38 |
2019-02-14 |
2019-02-14 |
Achitata |
Containere supraterane |
Proiect |
28 |
Moldoveanu Remus Alexandru Cabinet de Avocat |
SD3 Salubritate si Deszapezire S3 SRL |
1.269,14 |
2018-02-12 |
2018-02-12 |
Achitata |
Servicii juridice conform contract nr. 51/06.12.2017 |
Administrativa |
766 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
500 |
2019-02-22 |
2019-02-22 |
Achitata |
Inspectie tehnica periodica |
Proiect |
767 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
19.995,02 |
2019-02-22 |
2019-02-22 |
Achitata |
Prestari servicii service |
Proiect |
386 |
Adrom Service Carwash SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.083.285,57 |
2018-11-12 |
2018-11-12 |
Achitata |
Avans 70% conform contract nr. 155/01.11.2018 |
Proiect |
406 |
Adrom Service Carwash SRL |
SD3 Salubritate si Deszapezire S3 SRL |
315.666,30 |
2019-02-19 |
2019-02-19 |
Achitata |
Avans 20% conform contract nr. 155/01.11.2018 |
Proiect |
60 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
918.891,46 |
2018-12-21 |
2018-12-21 |
Achitata |
Servicii conf. contract nr. 36/31.10.2018 |
Proiect |
64 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
581.216,63 |
2019-01-25 |
2019-01-25 |
Achitata |
Servicii conf. contract nr. 36/31.10.2018 |
Proiect |
33190181 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.369.340,94 |
2019-02-19 |
2019-02-19 |
Achitata |
Containere ingropate |
Proiect |
33190182 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.409.615,68 |
2019-02-19 |
2019-02-19 |
Achitata |
Containere supraterane |
Proiect |
16040 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.040,60 |
2019-02-06 |
2019-02-06 |
Achitata |
Placute frana, manopera service |
Proiect |
15900 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
899,06 |
2019-01-25 |
2019-01-25 |
Achitata |
Valoare piese, manopera service |
Proiect |
2176 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
598220,14 |
2018-12-03 |
2018-12-03 |
Achitata |
Contr.724/03.12.2018 |
Investitie |
3986 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4500,00 |
2019-07-31 |
2019-07-31 |
Neachitata |
Conf.Contract 20/17.07.2019 |
Investitie |
15947 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
840,26 |
2019-01-30 |
2019-01-30 |
Achitata |
Valoare piese, manopera service |
Proiect |
16029 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.027,57 |
2019-02-05 |
2019-02-05 |
Achitata |
Filtru ulei, manopera service |
Proiect |
16120 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.614,94 |
2019-02-12 |
2019-02-12 |
Achitata |
Filtre, placute, manopera service |
Proiect |
16129 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
224,91 |
2019-02-13 |
2019-02-13 |
Achitata |
Manopera service |
224,91 |
16142 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.064,92 |
2019-02-14 |
2019-02-14 |
Achitata |
Filtru ulei, manopera service |
Proiect |
16146 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.509,88 |
2019-02-14 |
2019-02-14 |
Achitata |
Valoare piese, manopera service |
Proiect |
16205 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
928,46 |
2019-02-19 |
2019-02-19 |
Achitata |
Valoare piese, manopera service |
Proiect |
16030 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.027,57 |
2019-02-05 |
2019-02-05 |
Achitata |
Filtru ulei, manopera service |
Proiect |
3378 |
DCM Pro Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
8.331,19 |
2019-02-26 |
2019-02-26 |
Achitata |
Inscriptionare auto conf. Anexa 9 |
Proiect |
6931 |
Asigest |
SD3 Salubritate si Deszapezire S3 SRL |
1.611,30 |
2019-02-18 |
2019-02-18 |
Achitata |
Polita RCA |
Proiect |
104 |
Briaris |
SD3 Salubritate si Deszapezire S3 SRL |
2.264,11 |
2019-01-17 |
2019-01-17 |
Achitata |
Filtre, manopera, consumabile |
Proiect |
109 |
Briaris |
SD3 Salubritate si Deszapezire S3 SRL |
2.264,11 |
2019-01-18 |
2019-01-18 |
Achitata |
Filtre, manopera, consumabile |
Proiect |
1167 |
Eurobody Hydraulics SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6.787,90 |
2019-01-24 |
2019-01-24 |
Achitata |
Manopera service |
Proiect |
77190030 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
44.851,98 |
2019-01-31 |
2019-01-31 |
Achitata |
Perii cilindrice |
Proiect |
1940794 |
Hofmann Autotech |
SD3 Salubritate si Deszapezire S3 SRL |
9.520 |
2019-02-25 |
2019-02-25 |
Achitata |
Masina de dejantat |
Proiect |
107118 |
Marad Concept |
SD3 Salubritate si Deszapezire S3 SRL |
630 |
2019-03-01 |
2019-03-01 |
Achitata |
Placuta dimensiuni mase maxim autorizate |
Proiect |
6985 |
Asigest |
SD3 Salubritate si Deszapezire S3 SRL |
70.797,80 |
2019-03-03 |
2019-03-03 |
Achitata |
Asigurare RCA |
Proiect |
226 |
ADPB S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
6.573,87 |
2019-02-20 |
2019-02-20 |
Achitata |
Contravaloare energie electrica si apa |
Administrativa |
3134 |
ADPB S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
7.378 |
2019-01-15 |
2019-01-15 |
Achitata |
Contravaloare inchiriere utilaje luna noiembrie |
Proiect |
3135 |
ADPB S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
22.134 |
2019-01-15 |
2019-01-15 |
Achitata |
Contravaloare inchiriere utilaje luna decembrie |
Proiect |
4001 |
ADPB S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
22.134 |
2019-02-22 |
2019-02-22 |
Achitata |
Contravaloare inchiriere utilaje luna ianuarie |
Proiect |
205 |
Ageximco |
SD3 Salubritate si Deszapezire S3 SRL |
11.643,91 |
2019-02-25 |
2019-02-25 |
Achitata |
Tarif servicii radiocomunicatii perioada 01.01-31.01.2019 |
Proiect |
206 |
Ageximco |
SD3 Salubritate si Deszapezire S3 SRL |
2.915,50 |
2019-02-25 |
2019-02-25 |
Achitata |
Servicii radiocomunicatii perioada 01.01-31.01.2019 |
Proiect |
7589 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.741,76 |
2019-03-03 |
2019-03-03 |
Achitata |
Abonament GPS martie 2019 |
Proiect |
20190142 |
Best Auto Gala SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.166,20 |
2019-02-28 |
2019-02-28 |
Achitata |
Polizor unghiular |
Proiect |
947 |
Celta Art SRL |
SD3 Salubritate si Deszapezire S3 SRL |
748,51 |
2019-02-13 |
2019-02-13 |
Achitata |
Motoferastrau electric |
Proiect |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 SRL |
9.222,50 |
2019-02-27 |
2019-02-27 |
Achitata |
Televizor LED Samsung |
Proiect |
11382 |
DCM Pro Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
8.331,19 |
2019-02-28 |
2019-02-28 |
Achitata |
Inscriptionare auto |
Proiect |
16238 |
Foerch SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.358,34 |
2019-02-25 |
2019-02-25 |
Achitata |
Materiale |
Proiect |
77190046 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
877,51 |
2019-02-11 |
2019-02-11 |
Achitata |
Contravaloare reparatie acumulator |
Proiect |
77190055 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6.563,52 |
2019-02-13 |
2019-02-13 |
Achitata |
Ulei si lama |
Proiect |
77190058 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5.511,54 |
2019-02-14 |
2019-02-14 |
Achitata |
Perii conice si discuri |
Proiect |
16378 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.019,97 |
2019-03-01 |
2019-03-01 |
Achitata |
Materiale/manopera |
Administrativa |
102902035 |
Iveco |
SD3 Salubritate si Deszapezire S3 SRL |
1.112,60 |
2019-02-25 |
2019-02-25 |
Achitata |
Urania FE 20L plastic can |
Proiect |
221726 |
Neste International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.159,41 |
2019-02-22 |
2019-02-22 |
Achitata |
Ulei |
Proiect |
105734 |
Oil Expert Team SRL |
SD3 Salubritate si Deszapezire S3 SRL |
812,13 |
2019-02-25 |
2019-02-25 |
Achitata |
Vaselina |
Proiect |
4131 |
Total Auto Serv SRL |
SD3 Salubritate si Deszapezire S3 SRL |
316,37 |
2019-02-22 |
2019-02-22 |
Achitata |
Antigel |
Proiect |
4130 |
Total Auto Serv SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.100,75 |
2019-02-22 |
2019-02-22 |
Achitata |
Antigel |
Proiect |
300003113 |
S.C. Tecnolam-Ro SRL |
SD3 Salubritate si Deszapezire S3 SRL |
17.761,94 |
2019-03-07 |
2019-03-07 |
Achitata |
Banc de lucru |
Proiect |
25128 |
Rodiserv 2003 |
SD3 Salubritate si Deszapezire S3 SRL |
1.600 |
2019-03-08 |
2019-03-08 |
Achitata |
Lucrari vulcanizare |
Proiect |
22180457 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
209556,71 |
2018-12-07 |
2018-12-07 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
7185 |
Asigest |
SD3 Salubritate si Deszapezire S3 SRL |
733,50 |
2019-03-15 |
2019-03-15 |
Achitata |
Polita RCA |
Administrativa |
4443 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
3.680 |
2019-03-01 |
2019-03-01 |
Achitata |
Servicii medicale medicina muncii |
Administrativa |
16319 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.561,42 |
2019-02-28 |
2019-02-28 |
Achitata |
Materiale/manopera |
Administrativa |
16239 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.721,04 |
2019-02-21 |
2019-02-21 |
Achitata |
Materiale/manopera |
Administrativa |
16254 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.233,89 |
2019-02-22 |
2019-02-22 |
Achitata |
Materiale/manopera |
Administrativa |
16275 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.124,31 |
2019-02-25 |
2019-02-25 |
Achitata |
Materiale/manopera |
Administrativa |
16346 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
853,58 |
2019-02-28 |
2019-02-28 |
Achitata |
Materiale/manopera |
Administrativa |
16320 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
963,87 |
2019-02-28 |
2019-02-28 |
Achitata |
Materiale/manopera |
Administrativa |
86801 |
Scala Assistance SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.787,59 |
2019-03-20 |
2019-03-20 |
Achitata |
rovineta |
Administrativa |
19415 |
Foerch SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.112,97 |
2019-03-05 |
2019-03-05 |
Achitata |
Materiale |
Proiect |
14792 |
Auto-ro import export |
SD3 Salubritate si Deszapezire S3 SRL |
240,98 |
2019-03-07 |
2019-03-07 |
Achitata |
Materiale |
Administrativa |
69778 |
Scala Assistance SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.654,85 |
2019-03-06 |
2019-03-06 |
Achitata |
rovineta |
Administrativa |
16476 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.215,25 |
2019-03-11 |
2019-03-11 |
Achitata |
Materiale/manopera |
Administrativa |
2147483647 |
dedeman srl |
SD3 Salubritate si Deszapezire S3 SRL |
3.894,71 |
2019-03-07 |
2019-03-07 |
Achitata |
Materiale |
Administrativa |
277 |
ADPB S.A. |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.116,40 |
2019-03-04 |
2019-03-04 |
Achitata |
Chirie conf. contract |
Administrativa |
7967 |
Iasi it srl |
SD3 Salubritate si Deszapezire S3 SRL |
6.560,47 |
2019-03-05 |
2019-03-05 |
Achitata |
laptop |
Administrativa |
2487993 |
Mega Plus Online Distribution |
SD3 Salubritate si Deszapezire S3 SRL |
301,98 |
2019-03-12 |
2019-03-12 |
Achitata |
Adaptor laptop/carcasa protectie |
Administrativa |
246 |
Ageximco |
SD3 Salubritate si Deszapezire S3 SRL |
11.643,91 |
2019-03-01 |
2019-03-01 |
Achitata |
Servicii radiocomunicatii pt. perioada 01.02.2019-28.02.2019 |
Proiect |
247 |
Ageximco |
SD3 Salubritate si Deszapezire S3 SRL |
2.915,50 |
2019-03-01 |
2019-03-01 |
Achitata |
Servicii radiocomunicatii pt. perioada 01.02.2019-28.02.2019 |
Administrativa |
4009 |
ADPB S.A. |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
16.600,36 |
2019-03-04 |
2019-03-04 |
Achitata |
Contravaloare inchiriere utilaje luna februarie |
Proiect |
847 |
Print &cover desing srl |
SD3 Salubritate si Deszapezire S3 SRL |
8.092,00 |
2019-03-26 |
2019-03-26 |
Achitata |
Prelata PVC |
Administrativa |
403 |
Anvelope tehnical services |
SD3 Salubritate si Deszapezire S3 SRL |
4.002,20 |
2019-03-08 |
2019-03-08 |
Achitata |
anvelope si ecovalve |
Administrativa |
409 |
Adrom Service Carwash SRL |
SD3 Salubritate si Deszapezire S3 SRL |
63.785,09 |
2019-03-12 |
2019-03-12 |
Achitata |
avans 70 conform ctr.de achizitie directa DA22577424 |
Proiect |
7293846 |
Megatech trading consulting |
SD3 Salubritate si Deszapezire S3 SRL |
1.767,15 |
2019-03-28 |
2019-03-28 |
Achitata |
rezistente |
Proiect |
66 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.000.000 |
2019-03-29 |
2019-03-29 |
Achitata |
lucrari constructii |
Proiect |
7076 |
Asigest |
SD3 Salubritate si Deszapezire S3 SRL |
483.60 |
2019-03-06 |
2019-03-06 |
Achitata |
Polita RCA |
Administrativa |
2147483647 |
Dante International |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.472,50 |
2019-02-27 |
2019-02-27 |
Achitata |
tv led samsung |
Administrativa |
2590 |
decathlon/roumasport |
SD3 Salubritate si Deszapezire S3 SRL |
9.999 |
2019-02-14 |
2019-02-14 |
Achitata |
biciclete |
Proiect |
501 |
X-Spend Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-49980,00 |
2019-05-08 |
2019-05-08 |
Achitata |
Storno F1204/28.12.2018 |
Investitie |
2933 |
Digital Company srl |
SD3 Salubritate si Deszapezire S3 SRL |
3.741,36 |
2019-03-15 |
2019-03-15 |
Achitata |
Materiale |
Proiect |
2147483647 |
Emag |
SD3 Salubritate si Deszapezire S3 SRL |
397,99 |
2019-03-14 |
2019-03-14 |
Achitata |
mause apple |
Administrativa |
1717079 |
Enel Energie Muntenia |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
3.517 |
2019-02-15 |
2019-02-15 |
Achitata |
cosum utilitati |
Administrativa |
19072 |
E-distributie |
SD3 Salubritate si Deszapezire S3 SRL |
255,85 |
2019-03-26 |
2019-03-26 |
Achitata |
aviz |
Proiect |
33190230 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.409.823,85 |
2019-02-28 |
2019-02-28 |
Achitata |
Containere supraterane |
Proiect |
33190144 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
913.394,70 |
2019-02-07 |
2019-02-07 |
Achitata |
Containere ingropate |
Proiect |
33190200 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
707.409,93 |
2019-02-21 |
2019-02-21 |
Achitata |
Containere supraterane cu pedeala |
Proiect |
33190228 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.369.543,16 |
2019-02-28 |
2019-02-28 |
Achitata |
Containere ingropate |
Proiect |
77190079 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.334,71 |
2019-02-26 |
2019-02-26 |
Achitata |
perii |
Administrativa |
53712 |
INEDIT CAR TRUCK |
SD3 Salubritate si Deszapezire S3 SRL |
14.403,33 |
2019-03-12 |
2019-03-12 |
Achitata |
Materiale/scule |
Administrativa |
984 |
Mega Plus Online Distribution |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
301,99 |
2019-03-14 |
2019-03-14 |
Achitata |
Accesorii Apple |
Administrativa |
2006244 |
Quadra Electric Srl |
SD3 Salubritate si Deszapezire S3 SRL |
4.501,91 |
2019-03-18 |
2019-03-18 |
Achitata |
Materiale |
Administrativa |
19055 |
Radiomobil Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.826,25 |
2019-03-11 |
2019-03-11 |
Achitata |
Manopera service |
Administrativa |
16593 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
725,29 |
2019-03-21 |
2019-03-21 |
Achitata |
Manopera service |
Administrativa |
16624 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
844,36 |
2019-03-22 |
2019-03-22 |
Achitata |
Materiale/manopera |
Administrativa |
16625 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.021,45 |
2019-03-22 |
2019-03-22 |
Achitata |
Materiale/manopera service auto |
Administrativa |
16770 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.265,51 |
2019-03-30 |
2019-03-30 |
Achitata |
Materiale/manopera service auto |
Administrativa |
16430 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
911,21 |
2019-03-07 |
2019-03-07 |
Achitata |
Materiale/manopera service auto |
Administrativa |
8646 |
Tahofan Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
535,50 |
2019-02-08 |
2019-02-08 |
Achitata |
Servicii evidenta |
Administrativa |
4008840 |
S.O.S. Auto |
SD3 Salubritate si Deszapezire S3 SRL |
4.493,02 |
2019-02-28 |
2019-02-28 |
Achitata |
Materiale |
Administrativa |
329 |
ADPB S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
6.398,54 |
2019-03-20 |
2019-03-20 |
Neachitata |
cosum utilitati |
Administrativa |
366 |
Ageximco |
SD3 Salubritate si Deszapezire S3 SRL |
11.643,91 |
2019-04-01 |
2019-04-01 |
Neachitata |
Servicii radiocomunicatii pt. 01.03.2019-28.03.2019 |
Administrativa |
367 |
Ageximco |
SD3 Salubritate si Deszapezire S3 SRL |
2.915,50 |
2019-04-01 |
2019-04-01 |
Neachitata |
Servicii radiocomunicatii pt. 01.03.2019-28.03.2019 |
Administrativa |
421 |
ADPB S.A. |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
141,66 |
2019-04-03 |
2019-04-03 |
Neachitata |
Chirie aprilie |
Administrativa |
457 |
ADPB S.A. |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.586,66 |
2019-04-15 |
2019-04-15 |
Neachitata |
Chirie conf. contract |
Administrativa |
487 |
ADPB S.A. |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
7.245,70 |
2019-04-22 |
2019-04-22 |
Neachitata |
Contravaloare energie electrica si apa |
Administrativa |
815 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.824,32 |
2019-03-20 |
2019-03-20 |
Neachitata |
servicii service auto |
Administrativa |
894 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.039,70 |
2019-03-18 |
2019-03-18 |
Neachitata |
servicii service auto |
Administrativa |
1850 |
Dumidet Activ Srl |
SD3 Salubritate si Deszapezire S3 SRL |
595 |
2019-03-29 |
2019-03-29 |
Neachitata |
menghina banc |
Administrativa |
2808 |
S.C. OPS S3 Ordide siProtectie |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
6.677,33 |
2019-03-29 |
2019-03-29 |
Neachitata |
Servivii de paza cf.ctr. martie |
Administrativa |
3603 |
Computech Srl |
SD3 Salubritate si Deszapezire S3 SRL |
88,80 |
2019-03-21 |
2019-03-21 |
Neachitata |
Cartus toner |
Administrativa |
4512 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7.200 |
2019-04-01 |
2019-04-01 |
Neachitata |
Servicii medicale medicina muncii |
Administrativa |
17137 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
766,59 |
2019-04-23 |
2019-04-23 |
Neachitata |
Materiale/manopera service auto |
Administrativa |
3069649 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 SRL |
1.465,94 |
2019-03-16 |
2019-03-16 |
achitata |
consum energie electrica |
Administrativa |
5818 |
Lukoil |
SD3 Salubritate si Deszapezire S3 SRL |
672,24 |
2019-04-30 |
2019-04-30 |
Neachitata |
Carburant |
Administrativa |
3220 |
Lukoil |
SD3 Salubritate si Deszapezire S3 SRL |
319,90 |
2019-03-15 |
2019-03-15 |
Neachitata |
Carburant |
Administrativa |
22190068 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
139.351,73 |
2019-03-06 |
2019-03-06 |
Achitata |
Contr.2131/31.10.2018 |
Investitie |
22190069 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
139.351,73 |
2019-03-06 |
2019-03-06 |
Achitata |
Contr.2131/31.10.2018 |
Investitie |
22190076 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.704.442,31 |
2019-03-08 |
2019-03-08 |
Neachitata |
autoutilitara Hook |
Proiect |
22190077 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
595.121,29 |
2019-03-08 |
2019-03-08 |
Achitata |
Contr. 1983/15.10.2018 |
Proiect |
22190091 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
597.115,56 |
2019-03-21 |
2019-03-21 |
Achitata |
Autoperie medie Scarab |
Proiect |
22190109 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.833.029,01 |
2019-04-03 |
2019-04-03 |
Achitata |
Contr. 1983/15.10.2018 |
Investitie |
22180458 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
209556,71 |
2018-12-07 |
2018-12-07 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
33190296 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
706.651,60 |
2019-03-19 |
2019-03-19 |
Neachitata |
Containere supraterane cu pedala |
Proiect |
33190269 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.370.698,70 |
2019-03-08 |
2019-03-08 |
Neachitata |
Containere ingropate 5mc |
Proiect |
33190270 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.116.520,07 |
2019-03-08 |
2019-03-08 |
Achitata |
Contr.2131/31.10.2018 |
Proiect |
33190283 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
707.290,97 |
2019-03-13 |
2019-03-13 |
Neachitata |
Containere supraterane cu pedala |
Proiect |
33190292 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
707.305,84 |
2019-03-18 |
2019-03-18 |
Neachitata |
Containere supraterane cu pedala |
Proiect |
33190334 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
706.844,90 |
2019-03-26 |
2019-03-26 |
Achitata |
Contr.2131/31.10.2018 |
Proiect |
33190371 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
289.036,12 |
2019-04-02 |
2019-04-02 |
Achitata |
Contr.2131/31.10.2018 |
Proiect |
77190111 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.783,23 |
2019-03-13 |
2019-03-13 |
Achitata |
perii laterale |
Administrativa |
77190117 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.131,89 |
2019-03-20 |
2019-03-20 |
Neachitata |
Ulei |
Administrativa |
7371 |
Asigest |
SD3 Salubritate si Deszapezire S3 SRL |
733,50 |
2019-04-03 |
2019-04-03 |
Achitata |
Polita RCA |
Administrativa |
7351 |
Asigest |
SD3 Salubritate si Deszapezire S3 SRL |
989,97 |
2019-04-02 |
2019-04-02 |
Achitata |
Polita RCA |
Administrativa |
7977 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.741,76 |
2019-04-03 |
2019-04-03 |
Achitata |
Abonament GPS |
Administrativa |
5408 |
E-distributie |
SD3 Salubritate si Deszapezire S3 SRL |
113,05 |
2019-04-24 |
2019-04-24 |
Achitata |
tarif aviz |
Proiect |
5396 |
E-distributie |
SD3 Salubritate si Deszapezire S3 SRL |
113,05 |
2019-04-24 |
2019-04-24 |
Achitata |
tarif aviz |
Proiect |
22997 |
Toyo Motor Center |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
1.018,36 |
2019-04-25 |
2019-04-25 |
Achitata |
Materiale/manopera service auto |
Administrativa |
11614011 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
13810,69 |
2019-09-11 |
2019-09-11 |
Achitata |
Energie electrica |
administrativa |
67 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
238.000 |
2019-04-12 |
2019-04-12 |
neachitata |
Materiale/manopera |
Proiect |
68 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
238.000 |
2019-04-14 |
2019-04-14 |
Neachitata |
Materiale/manopera |
Proiect |
72 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
595.000 |
2019-04-23 |
2019-04-23 |
Achitata |
Materiale/manopera |
Proiect |
847 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
250 |
2019-04-03 |
2019-04-03 |
Achitata |
Inspectie tehnica periodica |
Administrativa |
850 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
250 |
2019-04-04 |
2019-04-04 |
Achitata |
Inspectie tehnica periodica |
Administrativa |
172 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
6613.66 |
2019-07-29 |
2019-07-29 |
Neachitata |
Factura utilitati |
Proiect |
875 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.039,73 |
2019-04-11 |
2019-04-11 |
Achitata |
Materiale/manopera service auto |
Administrativa |
884 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.039,74 |
2019-04-15 |
2019-04-15 |
Achitata |
Materiale/manopera service auto |
Administrativa |
889 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.039,74 |
2019-04-16 |
2019-04-16 |
Achitata |
Materiale/manopera service auto |
Administrativa |
960 |
M.C.I. Smart Recovery |
SD3 Salubritate si Deszapezire S3 SRL |
1.725,50 |
2019-04-10 |
2019-04-10 |
Achitata |
Ulei hidraulic |
Administrativa |
969 |
M.C.I. Smart Recovery |
SD3 Salubritate si Deszapezire S3 SRL |
1.725,50 |
2019-04-22 |
2019-04-22 |
Achitata |
Ulei hidraulic |
Administrativa |
3274 |
Foerch SRL |
SD3 Salubritate si Deszapezire S3 SRL |
114,36 |
2019-03-06 |
2019-03-06 |
STORNO |
Materiale |
Administrativa |
968 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
2365,85 |
2019-08-01 |
2019-08-01 |
Neachitata |
Contr.1000/02.04.2019 |
administrativa |
22190189 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1832952,02 |
2019-05-27 |
2019-05-27 |
Neachitata |
Conf.Contract 2131/31.10.2018 |
Investitie |
8042 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.159,05 |
2019-04-15 |
2019-04-15 |
neachitata |
Servicii radiocomunicatii pt. 11.04.2019-30.04.2019 |
Administrativa |
4714 |
Lukoil |
SD3 Salubritate si Deszapezire S3 SRL |
301,19 |
2019-04-15 |
2019-04-15 |
neachitata |
Carburant |
Administrativa |
8195 |
CARANDA BATERII |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
294,42 |
2019-04-05 |
2019-04-05 |
neachitata |
Acumulator auto |
Administrativa |
16812 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
627,34 |
2019-04-02 |
2019-04-02 |
Neachitata |
Materiale/manopera service auto |
Administrativa |
16916 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
836,43 |
2019-04-10 |
2019-04-10 |
neachitata |
Materiale/manopera service auto |
Administrativa |
16918 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
252 |
2019-04-10 |
2019-04-10 |
neachitata |
Materiale/manopera service auto |
Administrativa |
17005 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
769,45 |
2019-04-16 |
2019-04-16 |
Neachitata |
Materiale/manopera service auto |
Administrativa |
1903994 |
DNS BIROTICA |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
843,85 |
2019-03-26 |
2019-03-26 |
neachitata |
Materiale BIROTICA |
Administrativa |
1904772 |
DNS BIROTICA |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
92,27 |
2019-04-03 |
2019-04-03 |
neachitata |
Materiale BIROTICA |
Administrativa |
190485915 |
APA NOVA |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
2.500 |
2019-04-24 |
2019-04-24 |
Achitata |
TAXA AVIZ |
Proiect |
190485916 |
APA NOVA |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
2.500 |
2019-04-24 |
2019-04-24 |
Achitata |
TAXA AVIZ |
Proiect |
44190006 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
626008,26 |
2019-05-21 |
2019-05-21 |
Neachitata |
Conf.Contract 1558/20.08.2018 |
Investitie |
22190193 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
597266,07 |
2019-05-29 |
2019-05-29 |
Neachitata |
Conf.Contract 1983/15.10.2018 |
Investitie |
22190187 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
390724,34 |
2019-05-24 |
2019-05-24 |
Neachitata |
Conf.Contract 1463/07.08.2018 |
Investitie |
77190172 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3322,34 |
2019-04-17 |
2019-04-17 |
Neachitata |
Perie conica Hako |
Investitie |
33190706 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2728628,84 |
2019-06-14 |
2019-06-14 |
Neachitata |
Contract nr.1982/15.10.2018 |
Investitie |
101 |
SC Administrare Active Sector 3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3065395,63 |
2019-06-10 |
2019-06-10 |
Achitat partial |
Contract 5110/07.06.2019 |
Proiect |
107 |
SC Administrare Active Sector 3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
39305,54 |
2019-06-21 |
2019-06-21 |
Achitata |
Contract 5110/07.06.2019 |
Proiect |
32302314 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
973,31 |
2019-06-06 |
2019-06-06 |
Neachitata |
Contr.9019063526/03.04.2019 |
administrativa |
4675 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1480 |
2019-06-12 |
2019-06-12 |
Neachitata |
Contr.Medicina Muncii |
|
676 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,4 |
2019-06-10 |
2019-06-10 |
Achitata |
Contr. 3514/18.07.2018 |
administrativa |
1449 |
M&E Expert SRL |
SD3 Salubritate si Deszapezire S3 SRL |
8442,15 |
2019-06-06 |
2019-06-06 |
Neachitata |
Contr.04/20.03.2018 |
administrativa |
658 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
4599,41 |
2019-06-06 |
2019-06-06 |
Achitata |
Contr.1000/02.04.2019 |
administrativa |
618 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2915,5 |
2019-06-04 |
2019-06-04 |
Achitata |
Contr. 905/27.09.2018 |
|
617 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
11643.91 |
2019-06-04 |
2019-06-04 |
Achitata |
Contr. 905/27.09.2018 |
administrativa |
85 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
518000.00 |
2019-06-18 |
2019-06-18 |
Achitata |
Contr.64/01.03.2019 |
Investitie |
169 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
165437.37 |
2019-06-07 |
2019-06-07 |
Achitata |
Avans manopera |
Proiect |
148 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
318789.11 |
2019-05-31 |
2019-05-31 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
155 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
19040.00 |
2019-05-31 |
2019-05-31 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
160 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
51408.00 |
2019-05-31 |
2019-05-31 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
247 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
11043.20 |
2019-05-02 |
2019-05-02 |
Achitata |
Contr.2176/31.10.2018 |
administrativa |
246 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3547.63 |
2019-04-19 |
2019-04-19 |
Achitata |
Contr.2176/31.10.2018 |
administrativa |
7102 |
Caranda Baterii SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1844,00 |
2019-05-06 |
2019-05-06 |
Achitata |
Acumulator auto |
administrativa |
167 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
-4406015.46 |
2019-07-02 |
2019-07-02 |
Neachitata |
storno F165/19.06.2019 |
Investitie |
3127 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
31324,04 |
2019-05-31 |
2019-05-31 |
Achitata |
Contr.30/18.03.2019 |
administrativa |
2976 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4547,04 |
2019-05-16 |
2019-05-16 |
Achitata |
Contr.30/18.03.2019 |
administrativa |
4351 |
FOERCH SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2039,34 |
2019-05-20 |
2019-05-20 |
Achitata |
SURUB |
Proiect |
2096 |
Soc. Prof.Notariala DIDINA BALAS |
SD3 Salubritate si Deszapezire S3 SRL |
59,5 |
2019-06-10 |
2019-06-10 |
Achitata |
Declaratie |
administrativa |
8433 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
264,37 |
2019-05-31 |
2019-05-31 |
Achitata |
Contr. 141/05.09.2018 |
Investitie |
967 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2019-08-01 |
2019-08-01 |
Neachitata |
Contr. 3514/18.07.2018 |
Proiect |
354247938 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
2356,63 |
2019-05-06 |
2019-05-06 |
Achitata |
Contract telefonie mobila |
administrativa |
6925 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
552,06 |
2019-05-31 |
2019-05-31 |
Achitata |
Contract alimentare |
Investitie |
534 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,4 |
2019-05-06 |
2019-05-06 |
Achitata |
Contr.3514/18.07.2018 |
administrativa |
614 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
5208,4 |
2019-05-22 |
2019-05-22 |
Achitata |
Contr. 3514/18.07.2018 |
administrativa |
535 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
141,49 |
2019-05-06 |
2019-05-06 |
Achitata |
Contr. 1000/02.04.2019 |
administrativa |
138823 |
Stadler |
SD3 Salubritate si Deszapezire S3 SRL |
2.750.000,00Eur |
2019-05-24 |
2019-05-24 |
achitata partial |
statie de sortare deseuri |
Proiect |
33190745 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
609.495,01 |
2019-06-25 |
2019-06-25 |
Achitata |
utilaj Hooklift 20t |
Administrativa |
171 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
368978,54 |
2019-06-17 |
2019-06-17 |
Achitata |
Prestare servicii conf. contract |
Proiect |
172 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
148690,50 |
2019-06-17 |
2019-06-17 |
Achitata |
Prestare servicii conf. contract |
Proiect |
183 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
219612,22 |
2019-06-27 |
2019-06-27 |
achitata |
Prestare servicii conf. contract |
Proiect |
149 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
381704.40 |
2019-05-31 |
2019-05-31 |
Achitata |
Prestare servicii conf. contract |
Proiect |
186 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
428764.14 lei |
2019-06-28 |
2019-06-28 |
Neachitata |
Prestare servicii conf. contract |
Proiect |
78 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
44290,90 lei |
2019-05-20 |
2019-05-20 |
Neachitata |
Contr.36/31.10.2018 |
Proiect |
250 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
9638,22 |
2019-05-02 |
2019-05-02 |
Neachitata |
Prestare servicii conf. contract |
administrativa |
23786 |
Toyo Motor Center SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2106,30 |
2019-05-24 |
2019-05-24 |
Neachitata |
Reparatii tinichigerie |
administrativa |
346818802 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
972,18 |
2019-03-06 |
2019-03-06 |
Neachitata |
Contr.telefonie mobila |
administrativa |
502 |
X-Spend Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12495,00 lei |
2019-05-08 |
2019-05-08 |
Achitata |
Furnizare acces platforma internet |
administrativa |
19351 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4038,23 |
2019-04-30 |
2019-04-30 |
Neachitata |
Reparatii auto |
administrativa |
3840 |
APR Inovaflex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1542,41 |
2019-05-30 |
2019-05-30 |
Achitata |
Furtune racordare pompa apa |
Proiect |
11667 |
Tehno Center Int SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15579,00 lei |
2019-05-30 |
2019-05-30 |
Achitata |
Motopompe apa murdara |
Proiect |
420 |
Adrom Service Carwash SRL |
SD3 Salubritate si Deszapezire S3 SRL |
27242,06 |
2019-05-08 |
2019-05-08 |
Achitata |
Conf.Contr.155/01.11.2018 |
Investitie |
485 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
11643.91 |
2019-05-02 |
2019-05-02 |
Achitata |
Contr.905/27.09.2018 |
administrativa |
490 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2915,50 |
2019-05-02 |
2019-05-02 |
Achitata |
Contr.905/27.09.2018 |
administrativa |
74 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
479999,99 |
2019-05-07 |
2019-05-07 |
Achitata |
Contr.64/01.03.2019 |
Proiect |
79 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
833000,00 |
2019-05-22 |
2019-05-22 |
Achitata |
Contr. 36/31.10.2018 |
Proiect |
189 |
As Co Prodexim SRL |
SD3 Salubritate si Deszapezire S3 SRL |
17564,00 |
2019-05-30 |
2019-05-30 |
Achitata |
Contr.10/23.04.2019 |
Investitie |
187 |
As Co Prodexim SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15476,00 |
2019-05-24 |
2019-05-24 |
Achitata |
Contr.11/13.05.2019 |
Investitie |
7638 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
3857,13 |
2019-05-02 |
2019-05-02 |
Achitata |
Polite RCA |
administrativa |
7833 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
74429,80 |
2019-05-20 |
2019-05-20 |
Achitata |
Polite RCA |
administrativa |
71 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
1837,06 |
2019-05-06 |
2019-05-06 |
Achitata |
Contr.51/06.12.2017 |
administrativa |
84 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
11328,80 |
2019-05-20 |
2019-05-20 |
Achitata |
Contr.51/06.12.2017 |
administrativa |
85 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
11328,80 |
2019-05-20 |
2019-05-20 |
Achitata |
Contr.51/06.12.2017 |
administrativa |
8336 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3063,06 |
2019-05-03 |
2019-05-03 |
Achitata |
Abonament Ro Online |
administrativa |
723 |
Birou indiv.notarial Chelaru Ana Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
64730,00 |
2019-05-30 |
2019-05-30 |
Achitata |
Tarif ANCPI |
administrativa |
724 |
Birou indiv.notarial Chelaru Ana Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
70805,00 |
2019-05-30 |
2019-05-30 |
Achitata |
Onorariu CVC 284 |
Investitie |
725 |
Birou indiv.notarial Chelaru Ana Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
261,80 |
2019-05-30 |
2019-05-30 |
Achitata |
Legalizare copie |
Investitie |
192 |
Cabinet indiv.de evaluare Bocan Camelia Alexandra |
SD3 Salubritate si Deszapezire S3 SRL |
3000 |
2019-05-09 |
2019-05-09 |
Achitata |
Contr.48/08.05.2019 |
Investitie |
28033044 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
1063,73 |
2019-04-04 |
2019-04-04 |
Achitata |
Contr. internet si cablu TV |
administrativa |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
190,40 |
2019-05-29 |
2019-05-29 |
Achitata |
Contr.04065370/20190529 |
Investitie |
7650 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
7956,00 |
2019-05-06 |
2019-05-06 |
Achitata |
Polite RCA |
administrativa |
761 |
Alex Geocad SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2975,00 |
2019-05-09 |
2019-05-09 |
Achitata |
Comanda 1529/07.05.2019 |
Proiect |
766 |
Alex Geocad SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2975,00 |
2019-05-20 |
2019-05-20 |
Achitata |
Cda.1625/16.05.2019 |
Proiect |
17237 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1766,77 |
2019-05-02 |
2019-05-02 |
Achitata |
Reparatii auto |
administrativa |
17238 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
764,52 |
2019-05-02 |
2019-05-02 |
Achitata |
Reparatii auto |
administrativa |
17239 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
785,31 |
2019-05-02 |
2019-05-02 |
Achitata |
Reparatii auto |
administrativa |
17240 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
722,93 |
2019-05-02 |
2019-05-02 |
Achitata |
Reparatii auto |
administrativa |
9817 |
Toko SRL |
SD3 Salubritate si Deszapezire S3 SRL |
114,38 |
2019-05-14 |
2019-05-14 |
Achitata |
Cartus toner |
administrativa |
101 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
985,02 |
2019-06-28 |
2019-06-28 |
Achitata |
Contr.51/06.12.2017 |
administrativa |
193 |
Cabinet indiv.de evaluare Bocan Camelia Alexandra |
SD3 Salubritate si Deszapezire S3 SRL |
2500 |
2019-05-17 |
2019-05-17 |
Achitata |
Contr.11/23.04.2019 |
Proiect |
801 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2019-07-01 |
2019-07-01 |
Achitata |
Contr. 3514/18.07.2018 |
administrativa |
802 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
2366,30 |
2019-07-01 |
2019-07-01 |
Achitata |
Contr.1000/02.04.2019 |
administrativa |
897 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
254.72 |
2019-07-19 |
2019-07-19 |
Neachitata |
c/v energie si apa |
administrativa |
4589 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3940,00 |
2015-05-09 |
2015-05-09 |
Neachitata |
Servicii de medicina muncii |
administrativa |
4650 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1860,00 |
2019-05-30 |
2019-05-30 |
Neachitata |
Servicii de medicina muncii |
administrativa |
6105 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
674,38 |
2019-05-15 |
2019-05-15 |
Achitata |
Contr.29450/2018 |
administrativa |
8379 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
491,79 |
2019-06-30 |
2019-06-30 |
Achitata |
Contr.29450/2018 |
administrativa |
9044 |
Axionet IoT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3084,48 |
2019-07-03 |
2019-07-03 |
Neachitata |
Abonament Ro Online |
administrativa |
100628 |
Vego Concept Engineering SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4879,00 |
2019-05-17 |
2019-05-17 |
Achitata |
Contr.20982 /03/05/2019 |
Proiect |
190522 |
Telegraf Print SRL |
SD3 Salubritate si Deszapezire S3 SRL |
274,62 |
2019-05-15 |
2019-05-15 |
Achitata |
Produse papetarie |
administrativa |
873824 |
Nobila Casa Paper SRL |
SD3 Salubritate si Deszapezire S3 SRL |
987,37 |
2019-07-02 |
2019-07-02 |
Neachitata |
Produse papetarie |
administrativa |
61 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
81372,70 |
2019-02-28 |
2019-02-28 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
78 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
42480,00 |
2019-03-29 |
2019-03-29 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
76 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
173264,00 |
2013-03-29 |
2013-03-29 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
77 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
36414,00 |
2013-03-29 |
2013-03-29 |
Achitata |
Contr.300Bis/01.12.2018 |
administrativa |
79 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
57834,00 |
2013-03-29 |
2013-03-29 |
Achitata |
Contr.300Bis/01.12.2018 |
administrativa |
80 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
55692,00 |
2013-03-29 |
2013-03-29 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
5731490 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
3513,75 |
2019-05-15 |
2019-05-15 |
Achitata |
Contr.5239367852/27.11.2018 |
administrativa |
115 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
13447,00 |
2019-05-02 |
2019-05-02 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
116 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
34272,00 |
2019-05-02 |
2019-05-02 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
131 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
46398,10 |
2019-05-16 |
2019-05-16 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
132 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47124,00 |
2019-05-16 |
2019-05-16 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
102 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
41471,50 |
2019-04-22 |
2019-04-22 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
101 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47124,00 |
2019-04-22 |
2019-04-22 |
Achitata |
Contr.300Bis/01.12.2018 |
Proiect |
1 |
SD3 Salubritate si Deszapezire S3 SRL |
ADPB SA |
160948,87 |
2019-06-18 |
2019-06-18 |
Achitata |
Contr.2342/18.06.2018 |
administrativa |
864 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
11643.91 |
2019-08-01 |
2019-08-01 |
Neachitata |
Contr.905/27.09.2018 |
Investitie |
735 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
11643,91 |
2019-07-01 |
2019-07-01 |
Neachitata |
Contr.905/27.09.2018 |
administrativa |
736 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2915,5 |
2019-07-01 |
2019-07-01 |
Neachitata |
Contr.905/27.09.2018 |
administrativa |
3342 |
Geva Construct Ambient SRL |
SD3 Salubritate si Deszapezire S3 SRL |
160471,50 |
2019-04-30 |
2019-04-30 |
Achitata |
Furnizare cosuri de gunoi metalice |
Investitie |
217 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4712,40 lei |
2018-10-01 |
2018-10-01 |
Achitata |
Contr.464/31.08.2018 |
administrativa |
433 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2388,32 |
2018-10-05 |
2018-10-05 |
Achitata |
Contr.1435/10.10.2018 |
Proiect |
1037 |
Compania de Librarii SA |
SD3 Salubritate si Deszapezire S3 SRL |
196,50 |
2018-10-18 |
2018-10-18 |
Achitata |
Articole birotica |
administrativa |
2138 |
Cris Power Logistic SRL |
SD3 Salubritate si Deszapezire S3 SRL |
321,30 |
2018-10-01 |
2018-10-01 |
Achitata |
Tractare rapidă autovehicul |
administrativa |
2303 |
Total Auto Electric SRL |
SD3 Salubritate si Deszapezire S3 SRL |
600,00 |
2019-01-11 |
2019-01-11 |
Achitata |
Piese schimb |
administrativa |
3125 |
Piese Camioane Shop SRL |
SD3 Salubritate si Deszapezire S3 SRL |
800,00 |
2018-12-24 |
2018-12-24 |
Achitata |
Disc+placute frana |
administrativa |
3200 |
Piese Camioane Shop SRL |
SD3 Salubritate si Deszapezire S3 SRL |
100,00 |
2019-01-11 |
2019-01-11 |
Achitata |
Piese schimb auto |
administrativa |
3666 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
351,45 |
2018-10-05 |
2018-10-05 |
Achitata |
Carburanti |
administrativa |
4199 |
CSGAUTO.RO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
144,00 |
2019-01-07 |
2019-01-07 |
Achitata |
Ulei de motor |
administrativa |
4926 |
Maicom Grup SRL |
SD3 Salubritate si Deszapezire S3 SRL |
40.985,15 lei |
2018-10-01 |
2018-10-01 |
Achitata |
Scule și accesorii |
Proiect |
8121 |
Tahofan Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1785,00 |
2018-10-09 |
2018-10-09 |
Achitata |
Verificare tahografe |
administrativa |
11748 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2850,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Cazare |
administrativa |
11749 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
800,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Tarif instruire curs |
administrativa |
11750 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2850,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Cazare |
administrativa |
11751 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
800,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Tarif instruire curs |
administrativa |
11752 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2850,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Cazare |
administrativa |
11753 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
800,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Tarif instruire curs |
administrativa |
18590 |
Delta Grup Tyres SRL |
SD3 Salubritate si Deszapezire S3 SRL |
84,00 |
2018-12-24 |
2018-12-24 |
Achitata |
Lucrari vulcanizare |
administrativa |
19310 |
Auto Nico-Simo SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3740,00 |
2019-01-09 |
2019-01-09 |
Achitata |
Acumulatori auto |
administrativa |
31908 |
Rodi Serv 2003 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
185,00 |
2018-12-27 |
2018-12-27 |
Achitata |
Lucrari vulcanizare |
administrativa |
31942 |
Rodi Serv 2003 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
160,00 |
2019-01-04 |
2019-01-04 |
Achitata |
Lucrari vulcanizare |
administrativa |
31960 |
Rodi Serv 2003 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
120,00 |
2019-01-09 |
2019-01-09 |
Achitata |
Lucrari vulcanizare |
administrativa |
31961 |
Rodi Serv 2003 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
400,00 |
2019-01-09 |
2019-01-09 |
Achitata |
Lucrari vulcanizare |
administrativa |
35503 |
Prod Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
220,00 |
2018-10-09 |
2018-10-09 |
Achitata |
Printare |
administrativa |
3079940 |
Triton SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1568,42 |
2018-10-03 |
2018-10-03 |
Achitata |
Scule și accesorii |
Proiect |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
594.143,40 lei |
2019-07-10 |
2019-07-10 |
Achitata |
Tarif racordare |
Proiect |
2147483647 |
OMV Petrom Marketing SRL |
SD3 Salubritate si Deszapezire S3 SRL |
447,81 |
2018-10-06 |
2018-10-06 |
Achitata |
Combustibil |
administrativa |
20 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
33972,27 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia |
Investitie |
21 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
53973,77 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Duster |
Investitie |
22 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
61037,55 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Duster |
Investitie |
23 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
33972,27 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Logan |
Investitie |
24 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
314008,69 |
2019-05-06 |
2019-05-06 |
Achitata |
Buldoexcavator JCB |
Investitie |
25 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
131265,91 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
26 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
323476,78 |
2019-05-06 |
2019-05-06 |
Achitata |
Mini-incarcator frontal Bobcat |
Investitie |
27 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
168770,47 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
28 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
135953,96 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
29 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
135953,96 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
30 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
168770,47 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
31 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
553679,30 |
2019-05-06 |
2019-05-06 |
Achitata |
Iveco Eurocargo |
Investitie |
32 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
553679,30 |
2019-05-06 |
2019-05-06 |
Achitata |
Iveco Eurocargo |
Investitie |
33 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
281284,17 |
2019-05-06 |
2019-05-06 |
Achitata |
Incarcator frontal |
Investitie |
34 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
328164,83 |
2019-05-06 |
2019-05-06 |
Achitata |
Buldoexcavator JCB |
Investitie |
35 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
323476,78 |
2019-05-06 |
2019-05-06 |
Achitata |
Mini-incarcator frontal Bobcat |
Investitie |
36 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
168770,47 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
37 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
168770,47 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
39 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
281284,17 |
2019-05-06 |
2019-05-06 |
Achitata |
Incarcator frontal |
Investitie |
40 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
173458,53 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
41 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
168770,47 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
42 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
43 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
44 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
45 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
46 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
47 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
119265,32 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
48 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
119265,32 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
49 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
119265,32 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
50 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
119265,32 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
51 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
119265,32 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
52 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
400731,26 |
2019-05-06 |
2019-05-06 |
Achitata |
Instalatie de spalat container |
Investitie |
53 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
400731,26 |
2019-05-06 |
2019-05-06 |
Achitata |
Instalatie de spalat container |
Investitie |
54 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
271890,10 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoperie Hako |
Investitie |
55 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
271890,10 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoperie Hako |
Investitie |
56 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
321975,16 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera ISUZU |
Investitie |
863 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2915.5 |
2019-08-01 |
2019-08-01 |
Neachitata |
Contr.905/27.09.2018 |
Investitie |
57 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
321975,16 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera ISUZU |
Investitie |
58 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
321975,16 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera ISUZU |
Investitie |
59 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
321975,16 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera ISUZU |
Investitie |
60 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
321975,16 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera ISUZU |
Investitie |
4426 |
Euroco Partner Industry SRL |
SD3 Salubritate si Deszapezire S3 SRL |
215.39 |
2019-08-07 |
2019-08-07 |
Neachitata |
cilindru copiator |
administrativa |
61 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517545,20 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
62 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517545,20 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
63 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517545,20 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
64 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517545,20 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
65 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
605790,27 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoperie Hako |
Investitie |
66 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517545,20 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
67 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517545,20 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
68 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
605790,27 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoperie Hako |
Investitie |
69 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
271890,10 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoperie Hako |
Investitie |
70 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
271543,25 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoperie Hako |
Investitie |
71 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
271543,25 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoperie Hako |
Investitie |
72 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
563128,51 |
2019-05-06 |
2019-05-06 |
Achitata |
Iveco Eurocargo |
Investitie |
73 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
563128,51 |
2019-05-06 |
2019-05-06 |
Achitata |
Iveco Eurocargo |
Investitie |
74 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
320971,63 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera ISUZU |
Investitie |
75 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
271543,25 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoperie Hako |
Investitie |
76 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
171488,49 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
77 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
171488,49 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
78 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
119089,22 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
79 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
119089,22 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
80 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
553479,23 |
2019-05-06 |
2019-05-06 |
Achitata |
Iveco Eurocargo |
Investitie |
81 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
553479,23 |
2019-05-06 |
2019-05-06 |
Achitata |
Iveco Eurocargo |
Investitie |
82 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
553479,23 |
2019-05-06 |
2019-05-06 |
Achitata |
Iveco Eurocargo |
Investitie |
83 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
84 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitata |
Auto-gunoiera MAN |
Investitie |
85 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera MAN |
Investitie |
86 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera MAN |
Investitie |
87 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
132810,23 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford |
Investitie |
88 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera MAN |
Investitie |
89 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera MAN |
Investitie |
90 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera MAN |
Investitie |
91 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera MAN |
Investitie |
92 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
412657,83 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autospeciala Skiploader Man |
Investitie |
93 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera MAN |
Investitie |
94 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
412657,83 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autospeciala Skiploader Man |
Investitie |
95 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
517611,31 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera MAN |
Investitie |
96 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
269886,32 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Microbuz Mercedes Benz |
Investitie |
97 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
269886,32 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Microbuz Mercedes Benz |
Investitie |
98 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
269886,32 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Microbuz Mercedes Benz |
Investitie |
99 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
847145,50 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie MAN |
Investitie |
100 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
847145,50 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie MAN |
Investitie |
101 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
269886,32 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Microbuz Mercedes Benz |
Investitie |
102 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
269886,32 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Microbuz Mercedes Benz |
Investitie |
103 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
638450,90 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie Hako |
Investitie |
104 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
136345,19 |
2019-05-06 |
2019-05-06 |
Achitata |
Autobuz TEMSA |
Investitie |
105 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
79539,83 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Duster |
Investitie |
106 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
41536,65 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Logan |
Investitie |
107 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
41536,65 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Logan |
Investitie |
108 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
41536,65 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Logan |
Investitie |
109 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
41536,65 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Logan |
Investitie |
110 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
410270,72 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Semiremorca transfer deseuri EFE535 |
Investitie |
111 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
410001,47 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Semiremorca transfer deseuri EFE535 |
Investitie |
112 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
410001,48 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Semiremorca transfer deseuri EFE535 |
Investitie |
113 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
329036,89 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera ISUZU |
Investitie |
114 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
329036,89 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Auto-gunoiera ISUZU |
Investitie |
115 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179727,22 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
116 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179727,22 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
117 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179727,22 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
118 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179727,22 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
119 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179727,22 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Ford Transit |
Investitie |
120 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
636213,75 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie Scarab |
Investitie |
121 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
232482,63 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
122 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
232482,63 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
123 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
232482,63 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
124 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
232482,63 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
125 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
232482,63 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoutilitara Toyota |
Investitie |
126 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
128325,36 |
2019-05-06 |
2019-05-06 |
Achitata |
Autocar MAN |
Investitie |
127 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
21569,60 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Logan |
Investitie |
128 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
139653,63 |
2019-05-06 |
2019-05-06 |
Achitata |
Microbuz Ford Transit |
Investitie |
129 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
23941,55 |
2019-05-06 |
2019-05-06 |
Achitata |
Autoturism Dacia Logan |
Investitie |
130 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
339352,03 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie Green Machine |
Investitie |
131 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
339352,03 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie Green Machine |
Investitie |
132 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
282734,91 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie Hako |
Investitie |
133 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179953,37 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Ford |
Investitie |
134 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
822397,39 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie MAN |
Investitie |
135 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
822397,39 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie MAN |
Investitie |
136 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
822397,39 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie MAN |
Investitie |
137 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
822397,39 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie MAN |
Investitie |
138 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
200197,44 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoturism Mercedes Benz |
Investitie |
139 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
168729,14 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autobuz Mercedes |
Investitie |
140 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179953,37 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Ford |
Investitie |
141 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179953,37 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Ford |
Investitie |
142 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
179953,37 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Ford |
Investitie |
143 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
186427,03 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Ford |
Investitie |
144 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
186425,81 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Ford |
Investitie |
145 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
186427,03 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Ford |
Investitie |
146 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
856011,88 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie DAF |
Investitie |
147 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
438964,55 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autospeciala Skiploader Man |
Investitie |
148 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
438964,55 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autospeciala Skiploader Man |
Investitie |
149 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
237028,65 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Toyota |
Investitie |
150 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
237028,65 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Toyota |
Investitie |
151 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
128325,36 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autocar MAN |
Investitie |
152 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
2104457,01 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autospeciala Iveco |
Investitie |
153 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
693632,73 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie Scarab |
Investitie |
154 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
162390,56 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Toyota |
Investitie |
155 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
450301,89 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoutilitara Iveco |
Investitie |
156 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
695613,37 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autoperie Scarab |
Investitie |
157 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
2171544,34 |
2019-05-06 |
2019-05-06 |
Achitat partial |
Autospeciala Iveco |
Investitie |
1 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
223425,48 |
2019-07-16 |
2019-07-16 |
Achitata |
Contr.431/17.05.2019 |
Investitie |
2 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
49180,32 |
2019-07-19 |
2019-07-19 |
Achitata |
Contr.431/17.05.2019 |
Investitie |
3 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47302,50 |
2019-07-19 |
2019-07-19 |
Achitata |
Contr.431/17.05.2019 |
Investitie |
205 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1514144,56 |
2019-06-30 |
2019-06-30 |
Achitata partial |
Contr.430/17.05.2019 |
Investitie |
206 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
94605,00 |
2019-06-30 |
2019-06-30 |
Achitata |
Contr.431/17.05.2019 |
Investitie |
209 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-381704,4 |
2019-06-30 |
2019-06-30 |
Achitata |
Factura Storno |
Investitie |
210 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-428764,14 |
2019-06-30 |
2019-06-30 |
Achitata |
Factura Storno |
Investitie |
211 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
686125,44 |
2019-06-30 |
2019-06-30 |
Achitata |
Contr.431/17.05.2019 |
Investitie |
450676 |
DIGISIGN SA |
SD3 Salubritate si Deszapezire S3 SRL |
455,51 |
2019-07-25 |
2019-07-25 |
Achitata |
Certificat digital 3 ani |
administrativa |
8461592 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
3533,77 |
2019-07-11 |
2019-07-11 |
Achitata |
Contr.5239367852/27.11.2018 |
administrativa |
36579222 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
832,69 |
2019-07-05 |
2019-07-05 |
Neachitata |
Contr.9019063526/03.04.2019 |
administrativa |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
255,85 |
2019-07-23 |
2019-07-23 |
Achitata |
Taxa emitere aviz |
administrativa |
8626 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
2385.68 |
2019-07-24 |
2019-07-24 |
Achitata |
Polite RCA |
administrativa |
33190744 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
385710,96 |
2019-06-25 |
2019-06-25 |
Achitata |
Compactor 20 t |
Investitie |
4728 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4230.00 |
2019-07-22 |
2019-07-22 |
Neachitata |
Servicii de medicina muncii |
administrativa |
2871 |
Soc. Prof.Notariala DIDINA BALAS |
SD3 Salubritate si Deszapezire S3 SRL |
95.20 |
2019-07-24 |
2019-07-24 |
Achitata |
Procura |
administrativa |
19586 |
Omicron Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12067.99 |
2019-08-06 |
2019-08-06 |
Neachitata |
Centrala telef.Panasonic |
Investitie |
4 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
44622.03 |
2019-08-07 |
2019-08-07 |
Achitata |
Contr.431/17.05.2019 |
Investitie |
5 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-410.55 |
2019-08-07 |
2019-08-07 |
Achitata |
storno partial la F4/07.08.2019 |
Investitie |
101 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4400000,00 |
2019-08-13 |
2019-08-13 |
Achitata |
Avans conf.contract 92/2019 |
Investitie |
9845214 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
4089.89 |
2019-08-15 |
2019-08-15 |
Neachitata |
Conf.contract 5239367852/27.11.2018 |
administrativa |
10641 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
619.62 |
2019-08-15 |
2019-08-15 |
Achitata |
Contr.29450/2018 |
Investitie |
12183 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
788,15 |
2019-09-15 |
2019-09-15 |
Achitata |
Contr.29450/2018 |
Investitie |
139145 |
STADLER |
SD3 Salubritate si Deszapezire S3 SRL |
179752.25 EURO |
2019-08-15 |
2019-08-15 |
Achitata |
Contr.545.06 |
Investitie |
365122817 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
107.3 |
2019-08-06 |
2019-08-06 |
Neachitata |
Contr.telefonie mobila |
administrativa |
8 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
450.00 |
2018-01-19 |
2018-01-19 |
Achitata |
Chirii |
administrativa |
58 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
450.00 |
2018-03-19 |
2018-03-19 |
Achitata |
Chirii |
administrativa |
156 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
450.00 |
2018-05-09 |
2018-05-09 |
Achitata |
Chirii |
administrativa |
222 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
450.00 |
2017-12-18 |
2017-12-18 |
Achitata |
Chirii |
administrativa |
246 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
450.00 |
2018-06-12 |
2018-06-12 |
Achitata |
Chirii |
administrativa |
320 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
450.00 |
2018-07-09 |
2018-07-09 |
Achitata |
Chirii |
administrativa |
1074 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
413.74 |
2019-08-30 |
2019-08-30 |
Achitata |
c/v energie si apa |
administrativa |
882 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
32400.00 |
2018-11-19 |
2018-11-19 |
Achitata |
Bazine polistif 30 mc |
Investitie |
937 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2018-12-03 |
2018-12-03 |
Achitata |
Chirii |
administrativa |
972 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
32130.00 |
2018-11-29 |
2018-11-29 |
Achitata |
Bazine polistif 30 mc |
Investitie |
973 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
-32400.00 |
2018-11-29 |
2018-11-29 |
Neachitata |
storno F882/19.11.2018 |
administrativa |
443 |
Adrom Service Carwash SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4288.46 |
2019-08-21 |
2019-08-21 |
Achitata |
Conf.contract 155/2018 |
Investitie |
1103 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2019-09-02 |
2019-09-02 |
Neachitata |
Chirii |
administrativa |
3501 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
71876.00 |
2019-01-15 |
2019-01-15 |
Achitata |
Sare granulata |
Investitie |
3504 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
71876.00 |
2019-01-18 |
2019-01-18 |
Achitata |
Sare granulata |
Investitie |
13882 |
Ag.Turism Triunghi SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2950.00 |
2018-02-22 |
2018-02-22 |
Achitata |
Bilete avion |
administrativa |
1415 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
11642.96 |
2018-12-04 |
2018-12-04 |
Achitata |
Contr.905/27.09.2018 |
Investitie |
1416 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2915.5 |
2018-12-04 |
2018-12-04 |
Achitata |
Contr.905/27.09.2018 |
Investitie |
181204855 |
Alcar Wheelbase SRL |
SD3 Salubritate si Deszapezire S3 SRL |
946.24 |
2018-12-18 |
2018-12-18 |
Achitata |
Anvelope |
Investitie |
17 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
73042.53 |
2019-08-13 |
2019-08-13 |
Achitata |
Contr.300Bis/01.12.2018 |
Investitie |
20 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
22848.00 |
2019-08-22 |
2019-08-22 |
Neachitata |
Contr.300Bis/01.12.2018 |
Investitie |
21 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
32844.00 |
2019-08-22 |
2019-08-22 |
Neachitata |
Contr.300Bis/01.12.2018 |
Investitie |
28 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
55442.10 |
2018-12-31 |
2018-12-31 |
Achitata |
Contr.300Bis/01.12.2018 |
Investitie |
29 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
24466.40 |
2019-08-22 |
2019-08-22 |
Neachitata |
Contr.300Bis/01.12.2018 |
Investitie |
33 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7996.80 |
2019-08-23 |
2019-08-23 |
Neachitata |
Contr.300Bis/01.12.2018 |
Investitie |
34 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
50548.30 |
2019-09-12 |
2019-09-12 |
Neachitata |
Contr.300Bis/01.12.2018 |
Investitie |
469 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
7038.53 |
2018-06-26 |
2018-06-26 |
Achitata |
Polite RCA |
Investitie |
460 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
485.14 |
2018-06-12 |
2018-06-12 |
Achitata |
Polite RCA |
Investitie |
35 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
51408.00 |
2019-08-23 |
2019-08-23 |
Neachitata |
Contr.300Bis/01.12.2018 |
Investitie |
200 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
42840.00 |
2019-06-30 |
2019-06-30 |
Neachitata |
Contr.300Bis/01.12.2018 |
Investitie |
91 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
83300.00 |
2019-07-17 |
2019-07-17 |
Neachitata |
Contr.64/01.03.2019 |
Investitie |
96 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4500000.00 |
2019-08-12 |
2019-08-12 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
105 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
600238.65 |
2019-09-02 |
2019-09-02 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
106 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1000000.00 |
2019-09-04 |
2019-09-04 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
109 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
400000.00 |
2019-09-12 |
2019-09-12 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
2288 |
APS Expert Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
498.13 |
2018-04-03 |
2018-04-03 |
Achitata |
Unelte electrice |
Investitie |
3131 |
APS Expert Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2499.00 |
2019-03-18 |
2019-03-18 |
Achitata |
Unelte electrice |
Investitie |
3141 |
APS Expert Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7925.40 |
2019-03-19 |
2019-03-19 |
Achitata |
Unelte electrice |
Investitie |
4391 |
Atelierul de Calatorii SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1732.64 |
2018-03-02 |
2018-03-02 |
Achitata |
Serv.cazare |
administrativa |
4391 |
Atelierul de Calatorii SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1732.64 |
2018-03-02 |
2018-03-02 |
Achitata |
Serv.cazare |
administrativa |
203655 |
Auchan Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
336.00 |
2019-01-16 |
2019-01-16 |
Achitata |
Alimente |
administrativa |
218786 |
Auchan Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
253.17 |
2019-09-03 |
2019-09-03 |
Achitata |
Produse curatenie |
administrativa |
204731 |
Auchan Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
93.40 |
2019-01-31 |
2019-01-31 |
Achitata |
Materiale birotica |
administrativa |
112 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2000000,00 |
2019-09-17 |
2019-09-17 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
267720 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
260,02 |
2019-06-28 |
2019-06-28 |
Achitata |
Contr.4413/07.06.2019 |
Investitie |
269109 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
339,15 |
2019-07-31 |
2019-07-31 |
Achitata |
Contr.4413/07.06.2019 |
Investitie |
270620 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
339,15 |
2019-09-09 |
2019-09-09 |
Achitata |
Contr.4413/07.06.2019 |
Investitie |
113 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
60000.00 |
2019-09-06 |
2019-09-06 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
2797110 |
Dinamic92 Distribution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1568.46 |
2019-12-06 |
2019-12-06 |
Achitata |
Anvelope |
Investitie |
2797054 |
Dinamic92 Distribution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1568.46 |
2019-12-03 |
2019-12-03 |
Achitata |
Anvelope |
Investitie |
1190 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
396,67 |
2019-09-04 |
2019-09-04 |
Achitata |
c/v energie si apa |
administrativa |
837 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
666,4 |
2018-11-07 |
2018-11-07 |
Achitata |
Chirii |
administrativa |
841 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2018-11-07 |
2018-11-07 |
Achitata |
Chirii |
administrativa |
877 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
15195,24 |
2018-11-14 |
2018-11-14 |
Achitata |
c/v energie si apa |
administrativa |
3121 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
26460,84 |
2018-11-05 |
2018-11-05 |
Achitata |
Dacia Logan |
Investitie |
3122 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
23839,27 |
2018-11-05 |
2018-11-05 |
Achitata |
Dacia Logan |
Investitie |
3123 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
69722,10 |
2018-11-05 |
2018-11-05 |
Achitata |
Autoutilitara Isuzu |
Investitie |
3124 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
154348,95 |
2018-11-05 |
2018-11-05 |
Achitata |
Ford Transit Bus |
Investitie |
3125 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
15391,46 |
2018-11-05 |
2018-11-05 |
Achitata |
Mașina de aspirat Laski |
Investitie |
3126 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
12258,58 |
2018-11-05 |
2018-11-05 |
Achitata |
Suflante 2017+2018 |
Investitie |
447 |
Adrom Service Carwash SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2403,8 |
2019-09-24 |
2019-09-24 |
Achitata |
Detergent masini |
Investitie |
603 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
6017.10 |
2018-10-08 |
2018-10-08 |
Achitata |
Polite RCA |
Investitie |
5811 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
335 |
2018-10-10 |
2018-10-10 |
Achitata |
Asigurare accidente si boala |
Investitie |
242 |
Auto CD Luxury SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2999,36 |
2018-11-02 |
2018-11-02 |
Achitata |
Curatat tapiterie auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3 Salubritate si Deszapezire S3 SRL |
114,24 |
2019-02-22 |
2019-02-22 |
Achitata |
Spray lubrifiant |
Investitie |
182 |
AZ Capital Quest SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10000,00 |
2019-09-19 |
2019-09-19 |
Achitata |
Audit financiar-contabil |
administrativa |
22170239 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5410473.24 |
2017-12-29 |
2017-12-29 |
Achitata |
Contr.2290/29.12.2017 |
Investitie |
22180243 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
256693,03 |
2018-07-11 |
2018-07-11 |
Achitata |
Contr.2290/29.12.2017 |
Investitie |
22180244 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
250693,03 |
2018-07-11 |
2018-07-11 |
Achitata |
Contr.2290/29.12.2017 |
Investitie |
22180246 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
250693,03 |
2018-07-11 |
2018-07-11 |
Achitata |
Contr.2290/29.12.2017 |
Investitie |
22180247 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
250693,03 |
2018-07-11 |
2018-07-11 |
Achitata |
Contr.2290/29.12.2017 |
Investitie |
22180282 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
710766,00 |
2018-08-20 |
2018-08-20 |
Achitata |
Contr.1558/20.08.2018 |
Investitie |
22180380 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
165216,38 |
2018-11-01 |
2018-11-01 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180381 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
165216,38 |
2018-11-01 |
2018-11-01 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180382 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
165216,38 |
2018-11-01 |
2018-11-01 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180383 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
165216,38 |
2018-11-01 |
2018-11-01 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180447 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
255054,67 |
2018-12-04 |
2018-12-04 |
Achitata |
Contr.1463/07.08.2018 |
Investitie |
22180448 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
122275,50 |
2018-12-04 |
2018-12-04 |
Achitata |
Contr.1558/20.08.2018 |
Investitie |
22180449 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
403848,32 |
2018-12-04 |
2018-12-04 |
Achitata |
Contr.1558/20.08.2018 |
Investitie |
22180450 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
305850,80 |
2018-12-05 |
2018-12-05 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180451 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
305850,80 |
2018-12-05 |
2018-12-05 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180451 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
305850,80 |
2018-12-05 |
2018-12-05 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180452 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
305850,80 |
2018-12-05 |
2018-12-05 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180453 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
305850,80 |
2018-12-05 |
2018-12-05 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180459 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
209556,71 |
2018-12-07 |
2018-12-07 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180460 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
209556,71 |
2018-12-07 |
2018-12-07 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180461 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
209556,71 |
2018-12-07 |
2018-12-07 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22180465 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
62082,67 |
2018-12-10 |
2018-12-10 |
Achitata |
Contr.1463/07.08.2018 |
Investitie |
22180466 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
62082,67 |
2018-12-10 |
2018-12-10 |
Achitata |
Contr.1463/07.08.2018 |
Investitie |
22190189 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1832952,02 |
2019-05-27 |
2019-05-27 |
Achitata |
Contr.2131/31.10.2018 |
Investitie |
22190193 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
597266,07 |
2019-05-29 |
2019-05-29 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22190237 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
143592,59 |
2019-07-16 |
2019-07-16 |
Achitata |
Contr.1983/15.10.2018 |
Investitie |
22190239 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-341689,42 |
2019-07-16 |
2019-07-16 |
Neachitata |
Storno F22180272 |
Investitie |
22190240 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-21887,02 |
2019-07-16 |
2019-07-16 |
Neachitata |
storno F22180272 |
Investitie |
77180574 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-13681.61 |
2018-12-28 |
2018-12-28 |
Neachitata |
storno reparatie suprastructura |
Investitie |
77180464 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
13681.61 |
2018-11-06 |
2018-11-06 |
Achitata |
Reparatie suprastructura |
Investitie |
129 |
Green Knowledge |
SD3 Salubritate si Deszapezire S3 SRL |
4603.5 |
2018-08-13 |
2018-08-13 |
Achitata |
Contr.20/13.04.2018 |
Investitie |
4060 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1480,00 |
2018-08-28 |
2018-08-28 |
Achitata |
Servicii de medicina muncii |
administrativa |
4060 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1480,00 |
2018-08-28 |
2018-08-28 |
Achitata |
Servicii de medicina muncii |
administrativa |
4073 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1080,00 |
2018-08-30 |
2018-08-30 |
Achitata |
Servicii de medicina muncii |
administrativa |
4077 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1630,00 |
2018-08-31 |
2018-08-31 |
Achitata |
Servicii de medicina muncii |
administrativa |
4077 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1630,00 |
2018-08-31 |
2018-08-31 |
Achitata |
Servicii de medicina muncii |
administrativa |
4077 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1630,00 |
2018-08-31 |
2018-08-31 |
Achitata |
Servicii de medicina muncii |
administrativa |
3320 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
319,9 |
2019-03-15 |
2019-03-15 |
Achitata |
Contr.29450/2018 |
Investitie |
5418 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
672,24 |
2019-04-30 |
2019-04-30 |
Achitata |
Contr.29450/2018 |
Investitie |
9924 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1008,06 |
2019-07-31 |
2019-07-31 |
Achitata |
Contr.29450/2018 |
Investitie |
15604 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
199872,64 |
2018-11-30 |
2018-11-30 |
Achitata |
Contr.29450/2018 |
Investitie |
1006550 |
Management Certification SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1100,00 |
2019-10-04 |
2019-10-04 |
Achitata |
Viza prelungire ISO |
administrativa |
150 |
Varzan & Arhitectii SRL |
SD3 Salubritate si Deszapezire S3 SRL |
80325,00 |
2019-09-27 |
2019-09-27 |
Achitata |
Documentatie tehnica |
Investitie |
151 |
Varzan & Arhitectii SRL |
SD3 Salubritate si Deszapezire S3 SRL |
80325,00 |
2019-09-30 |
2019-09-30 |
Achitata |
Documentatie tehnica |
Investitie |
1235 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2019-10-03 |
2019-10-03 |
Achitata |
Chirii |
administrativa |
351299 |
Scala Assistance SRL |
SD3 Salubritate si Deszapezire S3 SRL |
133,01 |
2019-10-03 |
2019-10-03 |
Achitata |
Rovinieta |
administrativa |
11754 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-2850,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Factura Storno |
administrativa |
11755 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-800 |
2018-02-13 |
2018-02-13 |
Achitata |
Factura Storno |
administrativa |
11756 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-2850,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Factura Storno |
administrativa |
11757 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-800 |
2018-02-13 |
2018-02-13 |
Achitata |
Factura Storno |
administrativa |
11758 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-2850,00 |
2018-02-13 |
2018-02-13 |
Achitata |
Factura Storno |
administrativa |
11759 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-800 |
2018-02-13 |
2018-02-13 |
Achitata |
Factura Storno |
administrativa |
252 |
Metal Ciupy Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
60005,75 |
2018-10-14 |
2018-10-14 |
Achitata |
Contr.259/2018 |
Investitie |
2834 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15156,79 |
2019-04-30 |
2019-04-30 |
Achitata |
Contr.30/18.03.2019 |
Investitie |
3625 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15662,02 |
2019-08-30 |
2019-08-30 |
Achitata |
Contr.79/18.07.2019 |
Investitie |
38154 |
Premium Anvelope Service-Roti SRL |
SD3 Salubritate si Deszapezire S3 SRL |
9720,00 |
2018-12-06 |
2018-12-06 |
Achitata |
Service auto |
Investitie |
40903335 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
1993,85 |
2019-08-06 |
2019-08-06 |
Achitata |
Conf.contr.9019063526/2019 |
administrativa |
3142155 |
Renault Commercial Roumanie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47000,48 |
2018-10-18 |
2018-10-18 |
Achitata |
Dacia Logan |
Investitie |
3142156 |
Renault Commercial Roumanie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
90002,66 |
2018-10-18 |
2018-10-18 |
Achitata |
Dacia Noul Duster |
Investitie |
3142158 |
Renault Commercial Roumanie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47008,48 |
2018-10-18 |
2018-10-18 |
Achitata |
Dacia Logan |
Investitie |
3142159 |
Renault Commercial Roumanie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47000,48 |
2018-10-18 |
2018-10-18 |
Achitata |
Dacia Logan |
Investitie |
3143161 |
Renault Commercial Roumanie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
88595,78 |
2018-10-19 |
2018-10-19 |
Achitata |
Dacia Noul Duster |
Investitie |
3145545 |
Renault Commercial Roumanie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47000,48 |
2018-10-23 |
2018-10-23 |
Achitata |
Dacia Logan |
Investitie |
3145546 |
Renault Commercial Roumanie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
47000,48 |
2018-10-18 |
2018-10-18 |
Achitata |
Dacia Logan |
Investitie |
15336 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
481,95 |
2018-12-04 |
2018-12-04 |
Achitata |
Service auto |
Investitie |
15542 |
Roadhill Automotive SRL |
SD3 Salubritate si Deszapezire S3 SRL |
173,5 |
2018-12-18 |
2018-12-18 |
Achitata |
Service auto |
Investitie |
31970 |
Rodi Serv 2003 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
150,00 |
2019-01-16 |
2019-01-16 |
Achitata |
Lucrari vulcanizare |
Investitie |
31970 |
Rodi Serv 2003 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
150,00 |
2019-01-16 |
2019-01-16 |
Achitata |
Lucrari vulcanizare |
Investitie |
31988 |
Rodi Serv 2003 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
230,00 |
2019-01-19 |
2019-01-19 |
Achitata |
Lucrari vulcanizare |
Investitie |
38080 |
Rodi Serv 2003 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
8688,00 |
2018-01-11 |
2018-01-11 |
Achitata |
Anvelope+jenti |
Investitie |
20002144 |
Rompetrol Downstream SRL |
SD3 Salubritate si Deszapezire S3 SRL |
447,18 |
2019-01-16 |
2019-01-16 |
Achitata |
Rovinieta |
Investitie |
388384 |
Saga Software SRL |
SD3 Salubritate si Deszapezire S3 SRL |
350,00 |
2017-01-06 |
2017-01-06 |
Achitata |
Licenta SAGA |
administrativa |
2953 |
Soc.Prof.Notar Diaconescu |
SD3 Salubritate si Deszapezire S3 SRL |
1487,50 |
2018-10-30 |
2018-10-30 |
Achitata |
Onorariu notar |
Investitie |
14304 |
SpecialTech LKW SRL |
SD3 Salubritate si Deszapezire S3 SRL |
30,00 |
2019-01-14 |
2019-01-14 |
Achitata |
Curea 10x800 |
Investitie |
2114 |
STD Est Logistic SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1073,98 |
2018-12-06 |
2018-12-06 |
Achitata |
AdBlue |
Investitie |
8197 |
Tahofan Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5819,10 |
2018-10-24 |
2018-10-24 |
Achitata |
Tahografuri |
Investitie |
191966 |
Telegraf Print SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1073,70 |
2019-09-03 |
2019-09-03 |
Achitata |
Articole papetarie |
administrativa |
1204 |
X-Spend Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
49980,00 |
2018-12-28 |
2018-12-28 |
Achitata |
Licenta platforma online |
Investitie |
339737396 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
0,00 |
2019-01-06 |
2019-01-06 |
Achitata |
Servicii de telefonie mobila |
administrativa |
361553801 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
-495,42 |
2019-07-06 |
2019-07-06 |
Achitata |
Servicii de telefonie mobila |
administrativa |
368891005 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
602,37 |
2019-09-06 |
2019-09-06 |
Achitata |
Servicii de telefonie mobila |
administrativa |
368891005 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
602,37 |
2019-09-06 |
2019-09-06 |
Achitata |
Servicii de telefonie mobila |
administrativa |
368891005 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
602,37 |
2019-09-06 |
2019-09-06 |
Achitata |
Servicii de telefonie mobila |
administrativa |
778 |
Vicon SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15205,22 |
2018-12-03 |
2018-12-03 |
Achitata |
Echipament protectie |
Investitie |
780 |
Vicon SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10883,74 |
2018-12-10 |
2018-12-10 |
Achitata |
Echipament protectie |
Investitie |
5654 |
Vic Insero SRL |
SD3 Salubritate si Deszapezire S3 SRL |
129,59 |
2019-07-16 |
2019-07-16 |
Achitata |
Toner imprimanta |
administrativa |
2047269 |
Vesta Investment SRL |
SD3 Salubritate si Deszapezire S3 SRL |
181,19 |
2019-04-25 |
2019-04-25 |
Achitata |
Avans comanda placi |
Investitie |
2047291 |
Vesta Investment SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-181,19 |
2019-05-02 |
2019-05-02 |
Achitata |
Storno avans comanda |
Investitie |
2047292 |
Vesta Investment SRL |
SD3 Salubritate si Deszapezire S3 SRL |
181,19 |
2019-05-02 |
2019-05-02 |
Achitata |
Certificat de inregistrare |
Investitie |
50090 |
Toyo Motor Center SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3831,71 |
2018-08-23 |
2018-08-23 |
Achitata |
Service auto |
Investitie |
50291 |
Toyo Motor Center SRL |
SD3 Salubritate si Deszapezire S3 SRL |
9681,35 |
2019-07-22 |
2019-07-22 |
Achitata |
Service auto |
Investitie |
8515 |
Top Quality Management SRL |
SD3 Salubritate si Deszapezire S3 SRL |
870,00 |
2018-02-07 |
2018-02-07 |
Achitata |
Curs auditor extern |
Investitie |
49539282 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
1175.10 |
2019-10-08 |
2019-10-08 |
Achitata |
Abonament cablu |
administrativa |
126 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
220000.00 |
2019-10-24 |
2019-10-24 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
4048 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
43411,20 |
2019-10-23 |
2019-10-23 |
Achitata |
Contr.21/08.10.2019 |
Investitie |
4049 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
17850,00 |
2019-10-23 |
2019-10-23 |
Achitata |
Contr.22/08.10.2019 |
Investitie |
456 |
Adrom Service Carwash SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1201,90 |
2019-10-18 |
2019-10-18 |
Achitata |
Detergent masini |
Investitie |
3995 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4500.00 |
2019-08-16 |
2019-08-16 |
Achitata |
Contr.20/17.07.2019 |
Investitie |
270 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1718.36 |
2019-10-28 |
2019-10-28 |
Neachitata |
Contr.1026/17.07.2019 |
administrativa |
924966 |
Romania Hypermarche SA |
SD3 Salubritate si Deszapezire S3 SRL |
58.98 |
2018-04-10 |
2018-04-10 |
Achitata |
Papetarie |
administrativa |
924966 |
Romania Hypermarche SA |
SD3 Salubritate si Deszapezire S3 SRL |
58.98 |
2018-04-10 |
2018-04-10 |
Achitata |
Papetarie |
administrativa |
270 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1718.36 |
2019-10-28 |
2019-10-28 |
Neachitata |
Contr.1026/17.07.2019 |
administrativa |
127 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
163184.70 |
2019-10-23 |
2019-10-23 |
Achitata |
Agregate reciclate din beton |
Investitie |
5 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
3190512.83 |
2018-11-19 |
2018-11-19 |
Achitata |
Contr.1/17.09.2018 |
Investitie |
7 |
SD3 Salubritate si Deszapezire S3 SRL |
Gradinariu Import-Export SRL |
388119.88 |
2018-12-10 |
2018-12-10 |
Achitata |
Penalitati act adit.2/2018 |
Investitie |
8 |
SD3 Salubritate si Deszapezire S3 SRL |
ADPB SA |
43626.94 |
2018-12-19 |
2018-12-19 |
Achitata |
Chirii utilaje |
Investitie |
9 |
SD3 Salubritate si Deszapezire S3 SRL |
ADPB SA |
94188.50 |
2018-12-19 |
2018-12-19 |
Achitata |
Chirii utilaje |
Investitie |
10 |
SD3 Salubritate si Deszapezire S3 SRL |
ADPB SA |
33974.50 |
2018-12-19 |
2018-12-19 |
Achitata |
Chirii utilaje |
Investitie |
11 |
SD3 Salubritate si Deszapezire S3 SRL |
Algorithm Constructii SRL |
11424.00 |
2018-12-19 |
2018-12-19 |
Achitata |
Chirii utilaje |
Investitie |
160 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
25426,51 |
2019-06-17 |
2019-06-17 |
Achitata |
Utilitati |
administrativa |
13 |
SD3 Salubritate si Deszapezire S3 SRL |
Algorithm Residential S3 SRL |
204307.77 |
2019-04-23 |
2019-04-23 |
Achitata |
Autobuz Setra |
Investitie |
14 |
SD3 Salubritate si Deszapezire S3 SRL |
Investitii Spatii Verzi S3 SRL |
5355.00 |
2018-12-27 |
2018-12-27 |
Achitata |
Chirii utilaje |
Investitie |
15 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
927662.24 |
2018-12-28 |
2018-12-28 |
Achitata |
Chirii utilaje |
Investitie |
16 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
1079327.62 |
2018-12-31 |
2018-12-31 |
Achitata |
Chirii utilaje |
Investitie |
17 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
389069.02 |
2018-12-31 |
2018-12-31 |
Achitata |
Produse curatenie stradala |
Investitie |
18 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
735748.29 |
2018-12-31 |
2018-12-31 |
Achitata |
Contr.2211/01.11.2018 |
Investitie |
12 |
SD3 Salubritate si Deszapezire S3 SRL |
Investitii Spatii Verzi S3 SRL |
4819,5 |
2018-12-27 |
2018-12-27 |
Achitata |
Contr.39/05.07.2018 |
Investitie |
12 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
500000.00 |
2020-02-06 |
2020-02-06 |
Achitata |
Act adit.283/23.10.2019 |
Investitie |
90 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
238000,00 |
2019-07-03 |
2019-07-03 |
Achitata |
Prestare servicii conf. contract |
Investitie |
161 |
SD3 Salubritate si Deszapezire S3 SRL |
Algorithm Residential S3 SRL |
4979,69 |
2019-06-17 |
2019-06-17 |
Achitata |
Utilitati |
administrativa |
166 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
4406015,46 |
2019-06-27 |
2019-06-27 |
Achitata |
Chirii |
Investitie |
173 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
450301,89 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoutilitara Iveco |
Investitie |
174 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
450301,89 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoutilitara Iveco |
Investitie |
175 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
450301,89 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoutilitara Iveco |
Investitie |
176 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
450301,89 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoutilitara Iveco |
Investitie |
177 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
450301,89 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoutilitara Iveco |
Investitie |
178 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
450301,89 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoutilitara Iveco |
Investitie |
179 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
605790,27 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoperie Hako |
Investitie |
180 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
605790,27 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoperie Hako |
Investitie |
182 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
339352,03 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoperie Green Machine |
Investitie |
183 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
339352,03 |
2019-07-29 |
2019-07-29 |
Achitata |
Autoperie Green Machine |
Investitie |
188 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
726548,55 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
189 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
2149982,76 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
190 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
30152790,85 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
191 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
16609481,73 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
192 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
254421,10 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
193 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
978597,01 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
194 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
3435042,73 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
195 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
2281149,73 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
196 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
7147728,50 |
2019-07-29 |
2019-07-29 |
Achitata |
Contr.4840/17.07.2019 |
Investitie |
11763 |
DCM Prodesign SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4387,14 |
2019-10-11 |
2019-10-11 |
Achitata |
Contr.239/31.07.2018 |
Investitie |
4415 |
Euroco Partner Industry SRL |
SD3 Salubritate si Deszapezire S3 SRL |
130,90 |
2019-07-19 |
2019-07-19 |
Achitata |
Consumabile imprimanta |
administrativa |
237 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
301681.15 |
2019-10-31 |
2019-10-31 |
Achitata |
Produse prefabricate beton |
Investitie |
130 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2380000.00 |
2019-11-12 |
2019-11-12 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
14523283 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
8536.06 |
2019-11-12 |
2019-11-12 |
Achitata |
Contr.5239367852/27.11.2018 |
administrativa |
1327 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
364.48 |
2019-10-23 |
2019-10-23 |
Achitata |
c/v energie si apa |
administrativa |
1360 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116.40 |
2019-11-05 |
2019-11-05 |
Achitata |
Chirii |
administrativa |
14123 |
3D Deratizare completa SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2677.50 |
2019-10-28 |
2019-10-28 |
Achitata |
Servicii deratizare |
administrativa |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
406257.47 |
2019-11-18 |
2019-11-18 |
Achitata |
Tarif racordare |
Investitie |
149 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
112954.80 |
2019-11-13 |
2019-11-13 |
Neachitata |
Chirii utilaje |
Investitie |
198 |
As Co Prodexim SRL |
SD3 Salubritate si Deszapezire S3 SRL |
21683.00 |
2019-11-14 |
2019-11-14 |
Achitata |
Contr.13/12.11.2019 |
Investitie |
199 |
As Co Prodexim SRL |
SD3 Salubritate si Deszapezire S3 SRL |
19132.00 |
2019-11-14 |
2019-11-14 |
Achitata |
Contr.12/07.11.2019 |
Investitie |
394 |
K2Time ENG SRL |
SD3 Salubritate si Deszapezire S3 SRL |
100760.66 |
2019-11-06 |
2019-11-06 |
Achitata |
Contr.C1/051 |
Investitie |
20190781 |
SCALE IT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
116039.28 |
2019-11-07 |
2019-11-07 |
Achitata |
Contr.C1/045 |
Investitie |
15201 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5900.00 |
2019-10-28 |
2019-10-28 |
Achitata |
Contr.C1/052 |
administrativa |
15202 |
Marbona Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1380.00 |
2019-10-28 |
2019-10-28 |
Achitata |
Contr.C1/052 |
administrativa |
53879203 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
1176.59 |
2019-11-06 |
2019-11-06 |
Neachitata |
Contr.9019063526/03.04.2019 |
administrativa |
376424115 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
605.35 |
2019-11-06 |
2019-11-06 |
Achitata |
Contr.2379 |
administrativa |
236 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
565249,98 |
2019-10-31 |
2019-10-31 |
Achitata |
Produse prefabricate beton |
Investitie |
5 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
49206,50 |
2020-01-15 |
2020-01-15 |
Neachitata |
Chirii utilaje |
Investitie |
816 |
Alex Geocad SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3094,00 |
2019-11-19 |
2019-11-19 |
Achitata |
Cda.4015/15.11.2019 |
Investitie |
817 |
Alex Geocad SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3332,00 |
2019-11-19 |
2019-11-19 |
Achitata |
Cda.3952/11.11.2019 |
Investitie |
199 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
11328.80 |
2019-11-14 |
2019-11-14 |
Achitata |
Contr.51/06.12.2017 |
Investitie |
200 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
11352.60 |
2019-11-20 |
2019-11-20 |
Achitata |
Contr.51/06.12.2017 |
Investitie |
17636 |
The Prince International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3051,16 |
2019-11-20 |
2019-11-20 |
Achitata |
Mobilier |
Investitie |
4066 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4500,00 |
2019-11-05 |
2019-11-05 |
Achitata |
Contr.20/17.07.2019 |
Investitie |
3816 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
23493,03 |
2019-10-31 |
2019-10-31 |
Neachitata |
Contr.79/18.07.2019 |
administrativa |
298 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1118,60 |
2019-11-13 |
2019-11-13 |
Achitata |
Contr.1026/17.07.2019 |
Investitie |
49 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
50548,30 |
2019-09-12 |
2019-09-12 |
Neachitata |
Chirii utilaje |
Investitie |
230 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
58607,50 |
2019-12-20 |
2019-12-20 |
Neachitata |
Chirii utilaje |
Investitie |
5 |
SD3 Salubritate si Deszapezire S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
220000.00 |
2019-10-24 |
2019-10-24 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
6 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-2500000.00 |
2019-10-28 |
2019-10-28 |
Incasata |
Contr.92/19.07.2019 |
Investitie |
116 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2500000.00 |
2019-10-01 |
2019-10-01 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
119 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
500000.00 |
2019-10-02 |
2019-10-02 |
Achitata |
Contr.126/30.09.2019 |
Investitie |
135 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2500000.00 |
2019-11-25 |
2019-11-25 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
10136 |
Lubricants Distribution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
28595,70 |
2019-11-25 |
2019-11-25 |
Achitata |
Ulei hidraulic |
Investitie |
11036 |
Lubricants Distribution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
28595,70 |
2019-11-25 |
2019-11-25 |
Achitata |
Ulei hidraulic |
Investitie |
358 |
Soc.Prof.Notar Diaconescu |
SD3 Salubritate si Deszapezire S3 SRL |
32940,00 |
2019-11-29 |
2019-11-29 |
Achitata |
Taxa+tarif ANCPI |
Investitie |
3253970 |
Auto Cobalcescu |
SD3 Salubritate si Deszapezire S3 SRL |
883.25 |
2019-11-27 |
2019-11-27 |
Achitata |
Revizie auto |
administrativa |
66505 |
M247 Europe SRL |
SD3 Salubritate si Deszapezire S3 SRL |
347.86 |
2019-11-27 |
2019-11-27 |
Achitata |
Gazduire site |
administrativa |
12285 |
Metal Distrib Expert Sema SRL |
SD3 Salubritate si Deszapezire S3 SRL |
25671.45 |
2019-11-25 |
2019-11-25 |
Achitata |
Sarma neagra |
Investitie |
3967 |
Soc.Prof.Notar Diaconescu |
SD3 Salubritate si Deszapezire S3 SRL |
37366.00 |
2019-11-29 |
2019-11-29 |
Achitata |
Onorariu notar |
Investitie |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
-255.85 |
2019-11-14 |
2019-11-14 |
Incasata |
Storno F91900045150 |
administrativa |
6836 |
Vic Insero SRL |
SD3 Salubritate si Deszapezire S3 SRL |
124.95 |
2019-11-27 |
2019-11-27 |
Achitata |
Toner imprimanta |
administrativa |
5043 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2210.00 |
2019-11-28 |
2019-11-28 |
Neachitata |
Servicii de medicina muncii |
administrativa |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
255.85 |
2019-11-29 |
2019-11-29 |
Achitata |
Tarif emitere ATR |
Investitie |
16341 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1146.57 |
2019-11-30 |
2019-11-30 |
Neachitata |
Combustibil |
administrativa |
3987 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
22735,19 |
2019-11-29 |
2019-11-29 |
Neachitata |
Contr.79/18.07.2019 |
Investitie |
222 |
Cabinet indiv.de evaluare Bocan Camelia Alexandra |
SD3 Salubritate si Deszapezire S3 SRL |
3000,00 |
2019-11-20 |
2019-11-20 |
Neachitata |
Raport 58/EPI/20.11.2019 |
Investitie |
223 |
Cabinet indiv.de evaluare Bocan Camelia Alexandra |
SD3 Salubritate si Deszapezire S3 SRL |
3000,00 |
2019-11-20 |
2019-11-20 |
Neachitata |
Raport 59/EPI/20.11.2019 |
Investitie |
2147483647 |
Dedeman SRL |
SD3 Salubritate si Deszapezire S3 SRL |
595.00 |
2019-12-04 |
2019-12-04 |
Achitata |
Roaba Profi |
Investitie |
39382 |
Jumbo Ec.Rs.SRL |
SD3 Salubritate si Deszapezire S3 SRL |
23.97 |
2019-12-04 |
2019-12-04 |
Achitata |
Covor pâslă |
administrativa |
202 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
56859,15 |
2019-11-01 |
2019-11-01 |
Neachitata |
Contr.962/01.11.2019 |
Investitie |
203 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
56859,15 |
2019-12-02 |
2019-12-02 |
Neachitata |
Contr.962/01.11.2019 |
Investitie |
204 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
29890,42 |
2019-12-02 |
2019-12-02 |
Neachitata |
Contr.2613/02.05.2019 |
Investitie |
205 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
29890,42 |
2019-12-02 |
2019-12-02 |
Neachitata |
Contr.2613/02.05.2019 |
Investitie |
206 |
SD3 Salubritate si Deszapezire S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15838,00 |
2019-12-02 |
2019-12-02 |
Neachitata |
Contr.962/01.11.2019 |
Investitie |
206 |
SD3 Salubritate si Deszapezire S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15838,00 |
2019-12-02 |
2019-12-02 |
Neachitata |
Contr.962/01.11.2019 |
Investitie |
273159 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
678,30 |
2019-11-29 |
2019-11-29 |
Neachitata |
Contr.4413/07.06.2019 |
administrativa |
136 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2000000,00 |
2019-12-04 |
2019-12-04 |
Achitata |
Contr.92/19.07.2019 |
Investitie |
1910100105 |
EVW HOLDING SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-4626,41 |
2019-01-09 |
2019-01-09 |
Achitata |
Factură storno |
Investitie |
215 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
2128,61 |
2019-12-06 |
2019-12-06 |
Achitata |
Contr.51/06.12.2017 |
Investitie |
506 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
62018,04 |
2019-11-29 |
2019-11-29 |
Neachitata |
Balast stabilizat |
Investitie |
509 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
265600,34 |
2019-11-29 |
2019-11-29 |
Neachitata |
Contr. 11.118/23.10.2019 |
Investitie |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
190,40 |
2019-12-11 |
2019-12-11 |
Achitata |
Tarif racordare |
Investitie |
1941376 |
Hofmann Autotech Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
105301.03 |
2019-12-09 |
2019-12-09 |
Achitat partial |
contr.460/29.10.2019 |
Investitie |
376 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
884.73 |
2020-01-15 |
2020-01-15 |
Achitata |
Combustibil |
administrativa |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
406257.47 |
2019-11-18 |
2019-11-18 |
Achitata |
Tarif racordare |
Investitie |
433 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
109806.06 |
2019-10-25 |
2019-10-25 |
Neachitata |
Balast stabilizat |
Investitie |
433 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
109806.06 |
2019-10-25 |
2019-10-25 |
Neachitata |
Balast stabilizat |
Investitie |
306 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
182447.47 |
2019-12-16 |
2019-12-16 |
Neachitata |
Beton |
Investitie |
879 |
Birou indiv.notarial Chelaru Ana Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
46928.00 |
2019-12-12 |
2019-12-12 |
Achitata |
Tarif ANCPI |
Investitie |
878 |
Birou indiv.notarial Chelaru Ana Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
52122.00 |
2019-12-12 |
2019-12-12 |
Achitata |
Onorariu notar |
Investitie |
880 |
Birou indiv.notarial Chelaru Ana Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
96188.00 |
2019-12-12 |
2019-12-12 |
Achitata |
Impozit tranzactie imobiliara |
Investitie |
197 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
44755.90 |
2019-12-12 |
2019-12-12 |
Neachitata |
Chirii utilaje |
Investitie |
15928679 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
13682.99 |
2019-12-11 |
2019-12-11 |
Achitata |
Contr.5239367852/27.11.2018 |
Investitie |
17248 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1029.70 |
2019-12-15 |
2019-12-15 |
Neachitata |
Contr.29450/2018 |
Investitie |
17248 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1029.70 |
2019-12-15 |
2019-12-15 |
Neachitata |
Contr.29450/2018 |
Investitie |
319 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
76762.28 |
2019-12-13 |
2019-12-13 |
Neachitata |
Beton |
Investitie |
193461 |
Telegraf Print SRL |
SD3 Salubritate si Deszapezire S3 SRL |
501.33 |
2019-12-13 |
2019-12-13 |
Achitata |
Articole papetarie |
administrativa |
1949 |
Educational Security SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5343.10 |
2019-09-17 |
2019-09-17 |
Achitata |
Cabina de paza |
Investitie |
1953 |
Educational Security SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5343.10 |
2019-09-20 |
2019-09-20 |
Achitata |
Cabina de paza |
Investitie |
538 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
42899.50 |
2019-12-13 |
2019-12-13 |
Neachitata |
Balast stabilizat |
Investitie |
1522 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116.40 |
2019-12-03 |
2019-12-03 |
Neachitata |
Chirii |
administrativa |
1488 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
454.93 |
2019-11-26 |
2019-11-26 |
Neachitata |
Chirii |
administrativa |
340 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
547.40 |
2019-12-16 |
2019-12-16 |
Achitata |
Contr.1026/17.07.2019 |
Investitie |
340 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
547.40 |
2019-12-16 |
2019-12-16 |
Achitata |
Contr.1026/17.07.2019 |
Investitie |
58261633 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
1181.53 |
2019-12-06 |
2019-12-06 |
Achitata |
Servicii internet |
administrativa |
380086892 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
608.21 |
2019-12-06 |
2019-12-06 |
Achitata |
Servicii de telefonie mobila |
administrativa |
380086892 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
608.21 |
2019-12-06 |
2019-12-06 |
Achitata |
Servicii de telefonie mobila |
administrativa |
3582 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
14157.66 |
2019-12-13 |
2019-12-13 |
Neachitata |
Contr.3888/13.12.2019 |
Investitie |
4118 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4500,00 |
2019-12-20 |
2019-12-20 |
Achitata |
Contr.20/17.07.2019 |
Investitie |
4119 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4500,00 |
2019-12-24 |
2019-12-24 |
Achitata |
Contr.20/17.07.2019 |
Investitie |
51 |
Expert Contabil Sandu Ana Maria |
SD3 Salubritate si Deszapezire S3 SRL |
15000,00 |
2019-12-20 |
2019-12-20 |
Achitata |
Contr. 31/2019 |
administrativa |
325 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
107744,87 |
2019-12-20 |
2019-12-20 |
Neachitata |
Beton |
Investitie |
372 |
Cassano Metal SRL |
SD3 Salubritate si Deszapezire S3 SRL |
64045,80 |
2019-12-30 |
2019-12-30 |
Achitata |
Contr.97/19.12.2019 |
Investitie |
1365 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1222,86 |
2019-12-13 |
2019-12-13 |
Achitata |
Contr.2176/31.10.2018 |
Investitie |
891 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1039,70 |
2019-04-17 |
2019-04-17 |
Achitata |
Contr.2176/31.10.2018 |
Investitie |
1353 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2199,04 |
2019-12-05 |
2019-12-05 |
Achitata |
Contr.2176/31.10.2018 |
Investitie |
569 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
81175,85 |
2019-12-30 |
2019-12-30 |
Neachitata |
Contr.11.068/22.10.2019 |
Investitie |
524 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2562,07 |
2019-12-06 |
2019-12-06 |
Achitata |
Transport CIFA |
Investitie |
44190036 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2165689,06 |
2019-11-19 |
2019-11-19 |
Achitata |
Contr.1587/01.11.2019 |
Investitie |
233 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
308869,98 |
2019-10-28 |
2019-10-28 |
Neachitata |
Beton |
Investitie |
300 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15619,60 |
2019-12-31 |
2019-12-31 |
Neachitata |
Contr.11.068/22.10.2019 |
Investitie |
212 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
44482,20 |
2019-12-17 |
2019-12-17 |
Neachitata |
Amestec agregate reciclate din beton 0-125 |
Investitie |
2123 |
Educational Security SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7485,10 |
2020-01-06 |
2020-01-06 |
Achitata |
Cabina de paza |
Investitie |
274317 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
678,30 |
2019-12-31 |
2019-12-31 |
Achitata |
Contr.4413/07.06.2019 |
Investitie |
2147483647 |
Dante International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
329,99 |
2019-04-09 |
2019-04-09 |
Achitata |
Imprimanta |
administrativa |
2010 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2020-01-06 |
2020-01-06 |
Neachitata |
Chirii |
administrativa |
4006 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
908.53 |
2020-01-06 |
2020-01-06 |
Neachitata |
Plata utilitati |
administrativa |
384047826 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
608,57 |
2020-01-06 |
2020-01-06 |
Neachitata |
Telefonie mobila |
administrativa |
384047826 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
608,57 |
2020-01-06 |
2020-01-06 |
Neachitata |
Telefonie mobila |
administrativa |
13 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
62974,80 |
2020-01-20 |
2020-01-20 |
Neachitata |
Amestec agregate reciclate din beton 0-125 |
Investitie |
1941270 |
Hofmann Autotech Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
104825.04 |
2019-10-29 |
2019-10-29 |
Achitata |
contr.460/29.10.2019 |
Investitie |
77190101 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3783,03 |
2019-03-06 |
2019-03-06 |
Achitata |
Ulei hidraulic |
Investitie |
77190123 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4045,24 |
2019-03-26 |
2019-03-26 |
Achitata |
Perie conica Erdemli |
Investitie |
355 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
376182.61 |
2020-01-22 |
2020-01-22 |
Neachitata |
Asfalt |
Investitie |
9 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
412469.68 |
2020-01-22 |
2020-01-22 |
Achitata |
Contr.365/16.02.2019 |
Investitie |
838709 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
19711.04 |
2020-01-15 |
2020-01-15 |
Achitata |
Energie electrica |
administrativa |
7121965 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
6742.08 |
2019-06-13 |
2019-06-13 |
Achitata |
Energie electrica |
administrativa |
13115581 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
-13810,69 |
2019-10-12 |
2019-10-12 |
Achitata |
storno F 11614011 |
administrativa |
13150674 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
-4134,18 |
2019-10-14 |
2019-10-14 |
Achitata |
storno |
administrativa |
1019 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
11643,91 |
2019-09-02 |
2019-09-02 |
Achitata |
Contr.905/27.09.2018 |
Investitie |
1020 |
AGEXIMCO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2915,50 |
2019-09-02 |
2019-09-02 |
Achitata |
Contr.905/27.09.2018 |
Investitie |
1029 |
Celta Art SRL |
SD3 Salubritate si Deszapezire S3 SRL |
340,00 |
2019-03-14 |
2019-03-14 |
Achitata |
Reparatii refulatoare frunze |
Investitie |
193 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-165437.37 |
2019-11-27 |
2019-11-27 |
Neachitata |
Storno F169/07.06.2019 |
Investitie |
194 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
-219612.22 |
2019-11-27 |
2019-11-27 |
Neachitata |
Storno F183/27.06.2019 |
Investitie |
4068 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1484,36 |
2020-01-27 |
2020-01-27 |
Neachitata |
Chirii |
administrativa |
7262 |
Vic Insero SRL |
SD3 Salubritate si Deszapezire S3 SRL |
118,19 |
2020-01-27 |
2020-01-27 |
Achitata |
Cilindru imprimanta |
administrativa |
52 |
Expert Contabil Sandu Ana Maria |
SD3 Salubritate si Deszapezire S3 SRL |
5000 lei |
2020-01-20 |
2020-01-20 |
Achitata |
Contr.31/2019 |
administrativa |
13 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
1135,26 |
2020-01-07 |
2020-01-07 |
Achitata |
Contr.51/06.12.2017 |
administrativa |
5359 |
Directia Generala de Salubritate |
SD3 Salubritate si Deszapezire S3 SRL |
2873,52 |
2020-01-31 |
2020-01-31 |
Neachitata |
Contr.5711/06.05.2019 |
Investitie |
5158 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3770,00 |
2020-01-31 |
2020-01-31 |
Neachitata |
Servicii de medicina muncii |
administrativa |
326 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
224984,37 |
2020-01-31 |
2020-01-31 |
Neachitata |
Contr.14.121/13.12.2019 |
Investitie |
11250467 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
1181,44 |
2020-01-07 |
2020-01-07 |
Achitata |
Furnizare internet+cablu TV |
administrativa |
30 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1130,50 |
2020-01-30 |
2020-01-30 |
Achitata |
Contr.1026/17.07.2019 |
administrativa |
275683 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
54,70 |
2020-01-31 |
2020-01-31 |
Neachitata |
Contr.4413/07.06.2019 |
administrativa |
275684 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
678,30 |
2020-01-31 |
2020-01-31 |
Neachitata |
Contr.4413/07.06.2019 |
administrativa |
4465 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
24701,54 |
2020-01-31 |
2020-01-31 |
Neachitata |
Contr.79/18.07.2019 |
administrativa |
282 |
Green Knowledge |
SD3 Salubritate si Deszapezire S3 SRL |
-199987,34 |
2019-12-31 |
2019-12-31 |
Neachitata |
Storno F270/27.12.2019 |
Investitie |
283 |
Green Knowledge |
SD3 Salubritate si Deszapezire S3 SRL |
199863,88 |
2020-01-13 |
2020-01-13 |
Achitata |
Contr.20/13.04.2018 |
Investitie |
9110 |
Up Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
123101,01 |
2020-02-06 |
2020-02-06 |
Achitata |
Contr.202026807/30.01.2020 |
Salariala |
385 |
Cassano Metal SRL |
SD3 Salubritate si Deszapezire S3 SRL |
54192,60 |
2020-01-31 |
2020-01-31 |
Neachitata |
Contr.97/19.12.2019 |
Investitie |
287 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1048153.93 |
2019-12-18 |
2019-12-18 |
Achitata |
Contr.11.068/22.10.2019 |
Investitie |
270 |
Green Knowledge |
SD3 Salubritate si Deszapezire S3 SRL |
199897.34 |
2019-12-27 |
2019-12-27 |
Neachitata |
Contr.20/13.03.2018 |
Investitie |
26 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
23252,60 lei |
2020-02-10 |
2020-02-10 |
Neachitata |
Chirii utilaje |
Investitie |
2147483647 |
E-Distributie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
220,15 lei |
2020-02-07 |
2020-02-07 |
Achitata |
Tarif actualizare loc consum |
administrativa |
10511 |
Up Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
165,01 |
2020-02-12 |
2020-02-12 |
Achitata |
Contr.202026807/30.01.2020 |
administrativa |
13 |
Metropolitan Maxpress SRL |
SD3 Salubritate si Deszapezire S3 SRL |
98,41 |
2020-02-07 |
2020-02-07 |
Achitata |
Anunt national ziar |
administrativa |
192879 |
Telegraf Print SRL |
SD3 Salubritate si Deszapezire S3 SRL |
293,61 |
2019-11-14 |
2019-11-14 |
Achitata |
Articole papetarie |
administrativa |
272510 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
678,30 |
2019-10-31 |
2019-10-31 |
Achitata |
Contr.4413/07.06.2019 |
Investitie |
377 |
Pin International Com Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12542.41 lei |
2020-02-04 |
2020-02-04 |
Achitata |
Prelata ptr. Hala sare |
Investitie |
190007 |
Selrom Trading SRL |
SD3 Salubritate si Deszapezire S3 SRL |
699,30 |
2020-02-04 |
2020-02-04 |
Achitata |
Contr.494/03.02.2020 |
administrativa |
2295486 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
24431,43 |
2020-02-14 |
2020-02-14 |
Achitata |
Factura utilitati |
Investitie |
1919 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
573,22 |
2020-02-15 |
2020-02-15 |
Neachitata |
Combustibil |
administrativa |
29 |
Dragonara Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12114,80 |
2020-02-13 |
2020-02-13 |
Neachitata |
Piese presă balotare gunoi |
Investitie |
17 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
2980,06 |
2020-02-17 |
2020-02-17 |
Neachitata |
Contr.51/06.12.2017 |
administrativa |
2019 |
Eurobus Sales SRL |
SD3 Salubritate si Deszapezire S3 SRL |
119352,25 |
2020-02-18 |
2020-02-18 |
Achitata |
Contr.C2/07/18.02.2020 |
Investitie |
2020 |
Eurobus Sales SRL |
SD3 Salubritate si Deszapezire S3 SRL |
119332,25 |
2020-02-18 |
2020-02-18 |
Achitata |
Contr. C2/07 /18.02.2020 |
Investitie |
2020 |
Eurobus Sales SRL |
SD3 Salubritate si Deszapezire S3 SRL |
119332,25 |
2020-02-18 |
2020-02-18 |
Achitata |
Contr. C2/07 /18.02.2020 |
Investitie |
23431 |
Lidle Com SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2302.65 |
2020-02-18 |
2020-02-18 |
Achitata |
Pichet incendiu,echipat |
Investitie |
17587 |
RD 96 PLUS SRL |
SD3 Salubritate si Deszapezire S3 SRL |
23919.60 |
2020-02-19 |
2020-02-19 |
Achitata |
Sarma moale,neagra |
Investitie |
4121 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2020-02-03 |
2020-02-03 |
Neachitata |
Contr.3514/18.07.2018 |
administrativa |
15772807 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
2363,05 |
2020-02-06 |
2020-02-06 |
Achitata |
Contr.9019063526/03.04.2019 |
administrativa |
19 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
800000,00 |
2020-02-20 |
2020-02-20 |
Achitata |
Contr. 126 |
Investitie |
191092 |
Selrom Trading SRL |
SD3 Salubritate si Deszapezire S3 SRL |
182,31 |
2020-02-20 |
2020-02-20 |
Achitata |
Contr.494/03.02.2020 |
administrativa |
107738 |
Oil Expert Team SRL |
SD3 Salubritate si Deszapezire S3 SRL |
785,40 |
2020-02-19 |
2020-02-19 |
Achitata |
Vaselină |
Investitie |
387808622 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
608,33 |
2020-02-06 |
2020-02-06 |
Achitata |
Abonament telefonie |
administrativa |
190 |
ROOF Architecture SRL |
SD3 Salubritate si Deszapezire S3 SRL |
28560,00 |
2020-01-30 |
2020-01-30 |
Achitata |
Contr.05/0120/2020 |
Investitie |
2 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
29890,42 |
2020-01-03 |
2020-01-03 |
Neachitata |
Contr.2613/02.05.2019 |
Chirii birouri |
1 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
56859,15 |
2020-01-03 |
2020-01-03 |
Achitata |
Contr.962/01.11.2019 |
Chirii hale, rampa transfer si padocuri |
3 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
15838,00 |
2020-01-03 |
2020-01-03 |
Neachitata |
Contr.962/01.11.2019 |
Chirie Statie spalare |
3 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
15838,00 |
2020-01-03 |
2020-01-03 |
Neachitata |
Contr.962/01.11.2019 |
Chirie Statie spalare |
21107680 |
Selgros Distributie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1049,50 |
2020-02-07 |
2020-02-07 |
Achitata |
Trusa sanitara |
Investitie |
191334 |
Selrom Trading SRL |
SD3 Salubritate si Deszapezire S3 SRL |
51,18 |
2020-02-24 |
2020-02-24 |
Achitata |
Contr.494/03.02.2020 |
administrativa |
10695 |
Fideliana SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2263,38 |
2019-04-25 |
2019-04-25 |
Achitata |
Lama Hardox |
Investitie |
63828 |
Scala Assistance SRL |
SD3 Salubritate si Deszapezire S3 SRL |
167,27 |
2020-02-28 |
2020-02-28 |
Achitata |
Vignieta B103JVP |
Investitie |
11942 |
DCM Prodesign SRL |
SD3 Salubritate si Deszapezire S3 SRL |
9758,00 |
2020-02-28 |
2020-02-28 |
Achitata |
Contr.239/31.07.2018 |
Investitie |
2695 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
229,92 |
2020-02-29 |
2020-02-29 |
Achitata |
Contr.29450/2018 |
administrativa |
5261 |
Icon Medica SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7020,00 |
2020-02-28 |
2020-02-28 |
Achitata |
Servicii de medicina muncii |
administrativa |
191946 |
Selrom Trading SRL |
SD3 Salubritate si Deszapezire S3 SRL |
220.21 |
2020-03-03 |
2020-03-03 |
Achitata |
Contr.494/03.02.2020 |
administrativa |
70272 |
Scala Assistance SRL |
SD3 Salubritate si Deszapezire S3 SRL |
437,42 |
2020-03-05 |
2020-03-05 |
Achitata |
Rovinieta |
Investitie |
2100 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
447,74 |
2020-02-24 |
2020-02-24 |
Achitata |
C/v energie electrica |
administrativa |
66 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1875,44 |
2020-03-08 |
2020-03-08 |
Neachitata |
Contr.1026/17.07.2019 |
administrativa |
47 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
68.686,80 |
2020-03-09 |
2020-03-09 |
Neachitata |
Contr.51/06.12.2017 |
Investitie |
4497 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
23.107,90 |
2020-02-28 |
2020-02-28 |
Neachitata |
Contr.79/18.07.2019 |
administrativa |
271688 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
508,73 |
2019-09-30 |
2019-09-30 |
Achitata |
Contr.4413/07.06.2019 |
administrativa |
276854 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2034,90 |
2020-02-28 |
2020-02-28 |
Achitata |
Contr.4413/07.06.2019 |
administrativa |
67459 |
Scala Assistance SRL |
SD3 Salubritate si Deszapezire S3 SRL |
437,42 |
2020-03-03 |
2020-03-03 |
Achitata |
Rovinieta |
Investitie |
397 |
Cassano Metal SRL |
SD3 Salubritate si Deszapezire S3 SRL |
251256,60 |
2020-02-29 |
2020-02-29 |
Achitata |
Contr.97/19.12.2019 |
Investitie |
1475 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
8083,80 |
2020-02-24 |
2020-02-24 |
Neachitata |
Contr.2176/31.10.2018 |
Investitie |
1474 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
7803,80 |
2020-02-24 |
2020-02-24 |
Neachitata |
Contr.2176/31.10.2018 |
Investitie |
42 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
858,59 |
2020-03-03 |
2020-03-03 |
Achitata |
Contr.51/06.12.2017 |
Investitie |
271002 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
169,58 |
2019-09-30 |
2019-09-30 |
Achitata |
Contr.4413/07.06.2019 |
administrativa |
3332 |
Comsting Partener SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1632,00 |
2019-09-27 |
2019-09-27 |
Achitata |
Stingatoare |
Investitie |
1616 |
Carmen Geoproiect SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6545,00 |
2019-09-27 |
2019-09-27 |
Achitata |
Contr.1038/24.09.2019 |
Investitie |
150 |
TGV Trade SRL |
SD3 Salubritate si Deszapezire S3 SRL |
134,09 lei |
2020-03-10 |
2020-03-10 |
Neachitata |
Scara aluminiu 2x5 trepte |
Investitie |
3497 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
529,04 |
2020-03-15 |
2020-03-15 |
Neachitata |
Combustibil |
administrativa |
3683718 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
44.365,95 |
2020-03-12 |
2020-03-12 |
Achitata |
Energie electrica |
administrativa |
3247 |
MBA Expert SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10.710,00 lei |
2020-02-27 |
2020-02-27 |
Achitata |
Contr.421/15.01.2020 |
administrativa |
3247 |
MBA Expert SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10.710,00 lei |
2020-02-27 |
2020-02-27 |
Achitata |
Contr.421/15.01.2020 |
administrativa |
1747 |
ITS-Internet și tehnologie S3 |
SD3 Salubritate si Deszapezire S3 SRL |
4.260,37 lei |
2020-03-07 |
2020-03-07 |
Neachitata |
Lucrare conf. situatie |
administrativa |
323982 |
SD3 Salubritate si Deszapezire S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
9.781,80 |
2020-03-16 |
2020-03-16 |
Neachitata |
Veste reflectorizante |
Investitie |
20251293 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
1.398,27 |
2020-03-06 |
2020-03-06 |
Achitata |
Servicii internet |
administrativa |
153 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
183.044,20 |
2020-03-12 |
2020-03-12 |
Achitata |
Contr.126/30.09.2019 |
Investitie |
154 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
308.416,98 |
2020-03-12 |
2020-03-12 |
Achitata |
Contr.37/31.10.2018 |
Investitie |
407 |
Cassano Metal SRL |
SD3 Salubritate si Deszapezire S3 SRL |
349788,60 |
2020-03-19 |
2020-03-19 |
Achitata |
Contr.97/19.12.2019 |
Investitie |
7715 |
Vic Insero SRL |
SD3 Salubritate si Deszapezire S3 SRL |
171,36 |
2020-03-27 |
2020-03-27 |
Achitata |
Toner imprimanta |
administrativa |
7668 |
Vic Insero SRL |
SD3 Salubritate si Deszapezire S3 SRL |
124,95 |
2020-03-26 |
2020-03-26 |
Achitata |
Toner imprimanta |
administrativa |
1896 |
Mersat Tehnic SRL |
SD3 Salubritate si Deszapezire S3 SRL |
971,04 |
2020-04-02 |
2020-04-02 |
Neachitata |
Gel antibacterian |
administrativa |
230510 |
PMC Group Distributie SRL |
SD3 Salubritate si Deszapezire S3 SRL |
749,51 |
2020-04-02 |
2020-04-02 |
Neachitata |
Imprimanta |
Investitie |
4783 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
24701,54 |
2020-03-31 |
2020-03-31 |
Neachitata |
Contr.79/18.07.2019 |
administrativa |
1303 |
Celta Art SRL |
SD3 Salubritate si Deszapezire S3 SRL |
238285,60 |
2020-04-02 |
2020-04-02 |
Achitata |
Contr.49/31.03.2020 |
Investitie |
23264 |
Metropolitan Maxpress SRL |
SD3 Salubritate si Deszapezire S3 SRL |
161,84 |
2020-04-02 |
2020-04-02 |
Achitata |
Anunt national ziar |
administrativa |
23028 |
Marido Caffe SRL |
SD3 Salubritate si Deszapezire S3 SRL |
110,00 |
2020-03-27 |
2020-03-27 |
Achitata |
Capsule cafea |
administrativa |
1223 |
Cubix IT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3646,04 |
2020-03-27 |
2020-03-27 |
Neachitata |
Computer ITP |
Investitie |
4199 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2020-03-03 |
2020-03-03 |
Neachitata |
Contr.3514/18.07.2018 |
administrativa |
11945 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
3324,62 |
2020-03-27 |
2020-03-27 |
Achitata |
Asigurare RCA |
Investitie |
183 |
AS3 Administrare Strazi |
SD3 Salubritate si Deszapezire S3 SRL |
994.959,00 |
2020-03-27 |
2020-03-27 |
Achitata |
Contr.267/25.03.2020 |
Investitie |
391568919 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
615,43 |
2020-03-06 |
2020-03-06 |
Achitata |
Abonament telefonie |
administrativa |
41907 |
Rom Telteks Cablu Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
71,40 |
2020-03-24 |
2020-03-24 |
Achitata |
Cablu 4x0,22 |
Investitie |
1866 |
Mersat Tehnic SRL |
SD3 Salubritate si Deszapezire S3 SRL |
485,52 |
2020-03-24 |
2020-03-24 |
Achitata |
Gel antibacterian |
administrativa |
3279 |
MBA Expert SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10710,00 |
2020-03-25 |
2020-03-25 |
Achitata |
Contr.421/15.01.2020 |
administrativa |
10483 |
Ileana Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
399,84 |
2020-02-28 |
2020-02-28 |
Achitata |
Manusi anti-intepătura |
Investitie |
10452 |
Ileana Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
599,76 |
2020-02-24 |
2020-02-24 |
Achitata |
Manusi anti-intepătura |
Investitie |
10452 |
Ileana Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
599,76 |
2020-02-24 |
2020-02-24 |
Achitata |
Manusi anti-intepătura |
Investitie |
414 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.000.000,00 lei |
2020-03-31 |
2020-03-31 |
Neachitata |
Contr.14.121/13.12.2019 |
Investitie |
277264 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
196,92 |
2020-03-31 |
2020-03-31 |
Achitata |
Contr.4413/07.06.2019 |
Investitie |
277265 |
Eco Public SRL |
Directia Generala de Salubritate Sector 3 |
437,62 |
2020-03-31 |
2020-03-31 |
Achitata |
Contr.4413/07.06.2019 |
Investitie |
277266 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
218,81 |
2020-03-31 |
2020-03-31 |
Achitata |
Contr.4413/07.06.2019 |
Investitie |
2184 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1.116,40 |
2020-04-02 |
2020-04-02 |
Neachitata |
Contr.3514/18.07.2018 |
administrativa |
4242 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
171,31 |
2020-03-23 |
2020-03-23 |
Achitata |
Energie electrica |
administrativa |
1873 |
Carmen Geoproiect SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12.684,21 |
2020-04-02 |
2020-04-02 |
Achitata |
Contr.1199/02.04.2020 |
Investitie |
324379 |
Elfi Group International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
30.416,40 lei |
2020-04-06 |
2020-04-06 |
Neachitata |
Echipament protectie |
Investitie |
127 |
TruckSteer SRL |
SD3 Salubritate si Deszapezire S3 SRL |
45.962,56 lei |
2020-04-06 |
2020-04-06 |
Achitata |
Avans C38/2020 |
Investitie |
128 |
TruckSteer SRL |
SD3 Salubritate si Deszapezire S3 SRL |
30.277,84 lei |
2020-04-06 |
2020-04-06 |
Achitata |
Avans C39/2020 |
Investitie |
129 |
TruckSteer SRL |
SD3 Salubritate si Deszapezire S3 SRL |
34.816,64 lei |
2020-04-06 |
2020-04-06 |
Achitata |
Avans C40/2020 |
Investitie |
1699 |
Team Risk Security SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1428 |
2020-03-30 |
2020-03-30 |
Neachitata |
Contr.1576/2020 |
Investitie |
1912 |
Mersat Tehnic SRL |
SD3 Salubritate si Deszapezire S3 SRL |
81,87 |
2020-04-07 |
2020-04-07 |
Achitata |
Solutie dezinfectanta |
administrativa |
20477 |
Omicron Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.136,05 |
2020-04-07 |
2020-04-07 |
Achitata |
Contr.C1/031 |
Investitie |
68 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
14.369,25 |
2020-04-07 |
2020-04-07 |
Neachitata |
Contr.51/06.12.2017 |
Investitie |
23695 |
Up Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
197.780,01 |
2020-04-08 |
2020-04-08 |
Achitata |
Contr.202026807/30.01.2020 |
Salariala |
20 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.001.767,43 |
2020-04-10 |
2020-04-10 |
Neachitata |
Contr.175/04.12.2019 |
Investitie |
70 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
1290,56 |
2020-04-10 |
2020-04-10 |
Neachitata |
Contr.51/06.12.2017 |
Investitie |
33200398 |
Gradinariu Import-Export SRL |
SD3 Salubritate si Deszapezire S3 SRL |
255.552,50 |
2020-04-09 |
2020-04-09 |
Neachitata |
Contr.1282/09.04.2020 |
Investitie |
4909 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
500.75 |
2020-04-13 |
2020-04-13 |
Achitata |
Contr.1/03.09.2018 |
Investitie |
1177 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
481,75 |
2020-01-31 |
2020-01-31 |
Achitata |
Contr.29450/2018 |
Investitie |
13 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
62.974,80 |
2020-01-20 |
2020-01-20 |
Achitata |
Amestec agregate reciclate din beton 0-125 |
Investitie |
53083 |
FOERCH SRL |
SD3 Salubritate si Deszapezire S3 SRL |
730,64 |
2020-04-13 |
2020-04-13 |
Neachitata |
Masti faciale |
administrativa |
4183 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.500,00 |
2020-04-02 |
2020-04-02 |
Neachitata |
Contr.20/17.07.2019 |
Investitie |
5443 |
EXER GROUP SRL |
SD3 Salubritate si Deszapezire S3 SRL |
5798,04 |
2020-03-30 |
2020-03-30 |
Neachitata |
Lucr.reparatii |
Investitie |
155 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
551.965,38 |
2020-04-14 |
2020-04-14 |
Achitata |
Bransament electric Splaiul Unirii |
Investitie |
156 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
531.241,42 |
2020-04-14 |
2020-04-14 |
Achitata |
Contr.C2/35/10.04.2020 |
Investitie |
24777723 |
SD3 Salubritate si Deszapezire S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2054,69 |
2020-04-07 |
2020-04-07 |
Neachitata |
Abonament cablu |
administrativa |
1827 |
ITS-Internet și tehnologie S3 |
SD3 Salubritate si Deszapezire S3 SRL |
3.768,075 |
2020-04-08 |
2020-04-08 |
Neachitata |
Lucrare conf. situatie |
Investitie |
5004 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
203,32 |
2020-04-15 |
2020-04-15 |
Neachitata |
Combustibil |
administrativa |
627 |
Smart Telecom Media SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1105,98 |
2020-04-16 |
2020-04-16 |
Neachitata |
Lucrari instalare telefonie fixa |
Investitie |
4950 |
CompuTech SRL |
SD3 Salubritate si Deszapezire S3 SRL |
140,00 |
2020-04-14 |
2020-04-14 |
Neachitata |
Toner imprimanta |
administrativa |
5106388 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
24833.69 |
2020-04-10 |
2020-04-10 |
Achitata |
Energie electrica |
administrativa |
729 |
Rivail Metal Construct SRL |
SD3 Salubritate si Deszapezire S3 SRL |
48.044,80 |
2020-04-21 |
2020-04-21 |
Neachitata |
Contr.1/10.04.2020 |
Investitie |
195192 |
Selrom Trading SRL |
SD3 Salubritate si Deszapezire S3 SRL |
221,32 |
2020-04-22 |
2020-04-22 |
Neachitata |
Contr.494/03.02.2020 |
administrativa |
194816 |
Telegraf Print SRL |
SD3 Salubritate si Deszapezire S3 SRL |
86.99 |
2020-04-22 |
2020-04-22 |
Neachitata |
Produse papetarie |
administrativa |
194817 |
Telegraf Print SRL |
SD3 Salubritate si Deszapezire S3 SRL |
660,46 |
2020-04-22 |
2020-04-22 |
Neachitata |
Produse papetarie |
administrativa |
128 |
Algorithm Residential S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
139.462,43 |
2019-11-05 |
2019-11-05 |
Achitata |
Contr.64/01.03.2019 |
Investitie |
4309 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
55,71 |
2020-04-21 |
2020-04-21 |
Neachitata |
Energie electrica+apa potabila |
administrativa |
7928 |
Vic Insero SRL |
SD3 Salubritate si Deszapezire S3 SRL |
182,43 |
2020-04-23 |
2020-04-23 |
Achitata |
Toner imprimanta |
administrativa |
1888 |
Carmen Geoproiect SRL |
SD3 Salubritate si Deszapezire S3 SRL |
29.596,49 |
2020-04-24 |
2020-04-24 |
Neachitata |
Contr.1199/02.04.2020 |
Investitie |
3308 |
MBA Expert SRL |
SD3 Salubritate si Deszapezire S3 SRL |
10.710,00 lei |
2020-04-21 |
2020-04-21 |
Neachitata |
Contr.421/15.01.2020 |
administrativa |
100158 |
Terra Palfinger SRL |
SD3 Salubritate si Deszapezire S3 SRL |
41.947,50 |
2020-04-27 |
2020-04-27 |
Neachitata |
Sita sortare |
Investitie |
2147483647 |
Dedeman SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.356,99 |
2020-04-30 |
2020-04-30 |
Achitata |
Piese instalatii sanitare |
Investitie |
2147483647 |
Dedeman SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1356,99 |
2020-04-30 |
2020-04-30 |
Achitata |
Piese instalatii sanitare |
Investitie |
2147483647 |
Dante International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
595.00 |
2020-04-27 |
2020-04-27 |
Achitata |
Termometru cu infrarosu |
Investitie |
133 |
TruckSteer SRL |
SD3 Salubritate si Deszapezire S3 SRL |
134.310,58 |
2020-04-16 |
2020-04-16 |
Achitata |
Contr.39/2020 |
Investitie |
134 |
TruckSteer SRL |
SD3 Salubritate si Deszapezire S3 SRL |
139.555,01 |
2020-04-16 |
2020-04-16 |
Achitata |
Contr.39/2020 |
Investitie |
137 |
TruckSteer SRL |
SD3 Salubritate si Deszapezire S3 SRL |
184.231,04 |
2020-04-16 |
2020-04-16 |
Achitata |
Contr.39/2020 |
Investitie |
95 |
Secure Work Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1594,60 |
2020-04-28 |
2020-04-28 |
Neachitata |
Contr.1026/17.07.2019 |
administrativa |
200406955 |
Apa Nova Bucuresti SA |
SD3 Salubritate si Deszapezire S3 SRL |
21402,15 |
2020-04-15 |
2020-04-15 |
Achitata |
Contr.3191070/2020 |
administrativa |
5677 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
683,06 |
2020-04-30 |
2020-04-30 |
Neachitata |
Contr.29450/2018 |
administrativa |
65 |
Dragonara Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3780,25 |
2020-04-30 |
2020-04-30 |
Neachitata |
Reparatie presa MAC108 |
Investitie |
765 |
Filip Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1285,20 |
2020-04-27 |
2020-04-27 |
Neachitata |
Alcooltest Etilotest |
Investitie |
765 |
Filip Impex SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1285,20 |
2020-04-27 |
2020-04-27 |
Neachitata |
Alcooltest Etilotest |
Investitie |
1562 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2349,06 |
2020-04-30 |
2020-04-30 |
Neachitata |
Contr.2176/31.10.2018 |
Investitie |
1565 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
212,00 |
2020-04-30 |
2020-04-30 |
Neachitata |
Contr.2176/31.10.2018 |
Investitie |
206406959 |
Apa Nova Bucuresti SA |
SD3 Salubritate si Deszapezire S3 SRL |
100.814,03 |
2020-04-15 |
2020-04-15 |
Achitata |
Contr.3191070/2020 |
Investitie |
4936 |
OPS3 Ordine si Protectie S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
23904.72 |
2020-04-30 |
2020-04-30 |
Neachitata |
Contr.79/18.07.2019 |
administrativa |
73 |
Moldoveanu Remus Alexandru_Cabinet avocat |
SD3 Salubritate si Deszapezire S3 SRL |
862,16 |
2020-05-04 |
2020-05-04 |
Neachitata |
Contr.51/06.12.2017 |
administrativa |
278638 |
Eco Public SRL |
SD3 Salubritate si Deszapezire S3 SRL |
339,15 |
2020-04-30 |
2020-04-30 |
Neachitata |
Contr.4413/07.06.2019 |
administrativa |
258 |
Cabinet indiv.de evaluare Bocan Camelia Alexandra |
SD3 Salubritate si Deszapezire S3 SRL |
3800,00 |
2020-05-05 |
2020-05-05 |
Neachitata |
Contr.87/2020 |
Investitie |
4354 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116,40 |
2020-05-04 |
2020-05-04 |
Neachitata |
Contr.3514/18.07.2018 |
administrativa |
195679 |
Selrom Trading SRL |
SD3 Salubritate si Deszapezire S3 SRL |
182,36 |
2020-04-30 |
2020-04-30 |
Achitata |
Contr.494/03.02.2020 |
administrativa |
10 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
15.838,00 |
2020-04-06 |
2020-04-06 |
Neachitata |
Contr.962/01.11.2019 |
administrativa |
11 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
56.859,15 |
2020-04-06 |
2020-04-06 |
Neachitata |
Contr.962/01.11.2019 |
administrativa |
12 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sector 3 |
34.955,06 |
2020-04-06 |
2020-04-06 |
Neachitata |
Contr.2613/02.05.2019 |
administrativa |
925 |
Birou indiv.notarial Chelaru Ana Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
17.688,00 |
2020-04-30 |
2020-04-30 |
Achitata |
Taxa notariala |
Investitie |
924 |
Birou indiv.notarial Chelaru Ana Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
22.015,00 |
2020-04-30 |
2020-04-30 |
Achitata |
Onorariu notarial |
Investitie |
200030 |
Sacin SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.819.122,72 |
2020-04-30 |
2020-04-30 |
Achitata |
Contr.125/30.04.2020 |
Investitie |
200031 |
Sacin SRL |
SD3 Salubritate si Deszapezire S3 SRL |
3.349,85 |
2020-04-30 |
2020-04-30 |
Achitata |
Contr.125/30.04.2020 |
Investitie |
5232 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
641,70 |
2020-04-28 |
2020-04-28 |
Achitata |
RCA B305SDZ |
administrativa |
210 |
Edificia Star Construct |
SD3 Salubritate si Deszapezire S3 SRL |
45.505,60 |
2020-04-27 |
2020-04-27 |
Neachitata |
Contr.3537/14.10.2019 |
Investitie |
1006851 |
Fast PC&Net SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.618,00 |
2020-04-22 |
2020-04-22 |
Achitata |
Vizieră fast Care |
Investitie |
20485 |
Omicron Service SRL |
SD3 Salubritate si Deszapezire S3 SRL |
116,19 |
2020-04-09 |
2020-04-09 |
Achitata |
Contr.C1/031 |
Investitie |
196229 |
Selrom Trading SRL |
SD3 Salubritate si Deszapezire S3 SRL |
301,71 |
2020-05-08 |
2020-05-08 |
Achitata |
Contr.494/03.02.2020 |
administrativa |
68 |
Dragonara Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.022,27 |
2020-05-11 |
2020-05-11 |
Neachitata |
Reparatie tocator BRT |
Investitie |
68 |
Dragonara Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.022,27 |
2020-05-11 |
2020-05-11 |
Neachitata |
Reparatie tocator BRT |
Investitie |
18338 |
RD 96 PLUS SRL |
SD3 Salubritate si Deszapezire S3 SRL |
14.352,59 |
2020-05-08 |
2020-05-08 |
Achitata |
Sârmă neagră |
Investitie |
303349 |
Eurototal Comp SRL |
SD3 Salubritate si Deszapezire S3 SRL |
251.498,77 lei |
2020-05-04 |
2020-05-04 |
Neachitata |
C751?06.04.2020 |
Investitie |
20200296 |
SCALE IT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
290,00 |
2020-05-07 |
2020-05-07 |
Achitata |
Contr.20193055/2019 |
Investitie |
28655 |
Up Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
186.549,01 |
2020-05-07 |
2020-05-07 |
Achitata |
Contr.202026807/30.01.2020 |
administrativa |
28655 |
Up Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
186.549,01 |
2020-05-07 |
2020-05-07 |
Achitata |
Contr.202026807/30.01.2020 |
administrativa |
18419 |
RD 96 PLUS SRL |
SD3 Salubritate si Deszapezire S3 SRL |
11.524,56 |
2020-05-13 |
2020-05-13 |
Achitata |
Sarma neagra 4 mm |
Investitie |
5626 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
641,70 |
2020-05-13 |
2020-05-13 |
Achitata |
Asigurare RCA |
administrativa |
29345084 |
RCS & RDS SA |
SD3 Salubritate si Deszapezire S3 SRL |
2.055,09 lei |
2020-05-06 |
2020-05-06 |
Achitata |
Contr.9019063526/03.04.2019 |
administrativa |
399423380 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
614,88 lei |
2020-05-06 |
2020-05-06 |
Achitata |
Contr.2379/2018 |
administrativa |
6496283 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
24.649,79 lei |
2020-05-14 |
2020-05-14 |
Achitata |
Energie electrica |
administrativa |
439 |
Cassano Metal SRL |
SD3 Salubritate si Deszapezire S3 SRL |
502.513,20 |
2020-05-15 |
2020-05-15 |
Achitata |
Contr.97/19.12.2019 |
Investitie |
1588 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.637,00 |
2020-05-15 |
2020-05-15 |
Achitata |
Deviz W-97CUI |
Investitie |
1589 |
C&I Service Auto SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.637,00 |
2020-05-15 |
2020-05-15 |
Achitata |
Deviz W-96CUI |
Investitie |
74 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
1,403,295.60 |
2020-08-04 |
2020-08-04 |
Achitata |
Servicii suport în vederea exploatării si intretinerii utilajelor, conform contract nr. 258/13.01.2020 |
Administrativa |
196222 |
Selrom Trading SRL |
SD3 Salubritate si Deszapezire S3 SRL |
210,34 |
2020-05-14 |
2020-05-14 |
Achitata |
Contr.494/03.02.2020 |
administrativa |
6497073 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
24.649,79 lei |
2020-05-14 |
2020-05-14 |
Neachitata |
Energie electrica |
administrativa |
6431 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
288,93 |
2020-05-15 |
2020-05-15 |
Neachitata |
Contr.29450/2018 |
administrativa |
6431 |
LUKOIL Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
288,93 |
2020-05-15 |
2020-05-15 |
Neachitata |
Contr.29450/2018 |
administrativa |
200506046 |
Apa Nova Bucuresti SA |
SD3 Salubritate si Deszapezire S3 SRL |
7.520,80 |
2020-05-07 |
2020-05-07 |
Achitata |
Montare buclă de măsură |
Investitie |
200506047 |
Apa Nova Bucuresti SA |
SD3 Salubritate si Deszapezire S3 SRL |
7.520,80 |
2020-05-07 |
2020-05-07 |
Achitata |
Montare buclă de măsură |
Investitie |
4924 |
Acvatot SRL |
SD3 Salubritate si Deszapezire S3 SRL |
218.504,10 |
2020-05-14 |
2020-05-14 |
Neachitata |
Contr. C2/41/14.05.2020 |
Investitie |
2147483647 |
Dante International SRL |
SD3 Salubritate si Deszapezire S3 SRL |
299,99 |
2020-05-18 |
2020-05-18 |
Achitata |
Router |
administrativa |
200530084 |
Apa Nova Bucuresti SA |
SD3 Salubritate si Deszapezire S3 SRL |
9.886,65 |
2020-05-14 |
2020-05-14 |
Neachitata |
Servicii apă-canal |
administrativa |
200530083 |
Apa Nova Bucuresti SA |
SD3 Salubritate si Deszapezire S3 SRL |
14.491,05 |
2020-05-14 |
2020-05-14 |
Neachitata |
Servicii apă-canal |
administrativa |
464 |
Cassano Metal SRL |
SD3 Salubritate si Deszapezire S3 SRL |
335.008,80 |
2020-06-16 |
2020-06-16 |
Neachitata |
Contr.97/19.12.2019 |
Investitie |
487 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
38259.69 |
2020-06-05 |
2020-06-05 |
Neachitata |
Element Tip T |
Investitie |
498 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
253032.08 |
2020-06-16 |
2020-06-16 |
Neachitata |
PANOU 8.00X3.2X0.10 |
Investitie |
2279 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
32.5 |
2020-05-21 |
2020-05-21 |
Neachitata |
Cval En. Elect. si Ape Aprilie 2020 |
Administrativa |
4467 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
1116.40 |
2020-06-02 |
2020-06-02 |
Neachitata |
Chirie conform AA3/01.10.2018 CONTRACT 3514/18.07.2018 |
Administrativa |
200652006 |
APA NOVA BUCUREŞTI S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
2421.44 |
2020-06-16 |
2020-06-16 |
Neachitata |
Contravaloare servicii apă |
Administrativa |
10034 |
CARANDA BATERII SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2194 |
2020-06-17 |
2020-06-17 |
Neachitata |
VARTA PROMOTIVE SILVER 225 Ah - 2 buc. |
Investitie |
2147483647 |
E-Distributie |
SD3 Salubritate si Deszapezire S3 SRL |
-594143,40 |
2020-06-24 |
2020-06-24 |
Neachitata |
TARIF RACORDARE COMPONENTA TR |
Administrativa |
102 |
MOLDOVEANU ALEXANDRU Cab. Avocat |
SD3 Salubritate si Deszapezire S3 SRL |
6897.24 |
2020-06-17 |
2020-06-17 |
Neachitata |
Onorariu conform contract nr.51/6.12.2017 |
Administrativa |
61 |
Epoque Consulting SRL |
SD3 Salubritate si Deszapezire S3 SRL |
500 |
2020-06-23 |
2020-06-23 |
Neachitata |
Servicii de consultantă, tehnoredactare, reprezentare 1 conform contract nr. 7/18.06.2020 |
Administrativa |
5417 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
5190 |
2020-06-04 |
2020-06-04 |
Neachitata |
Servicii Medicina Muncii , personal tesa/non-tesa, aprilie si mai |
Administrativa |
44573 |
SC INFOCENTER SRL |
SD3 Salubritate si Deszapezire S3 SRL |
180 |
2020-06-12 |
2020-06-12 |
Neachitata |
1 CARTUS TONER COMPA TN2411 CU CHIP |
Administrativa |
2000 |
Internet & Tehnologie S3 |
SD3 Salubritate si Deszapezire S3 SRL |
9730.15 |
2020-06-23 |
2020-06-23 |
Neachitata |
Lucrare cfm. Situatie de plata |
Administrativa |
20596 |
S.C. OMICRON SERVICE S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
476 |
2020-05-28 |
2020-05-28 |
Neachitata |
KX-A406CE, repetor DECT. seria 9ECFC013963) |
Investitie |
139804 |
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI |
SD3 Salubritate si Deszapezire S3 SRL |
45 |
2020-06-25 |
2020-06-25 |
Neachitata |
Certificat constatator de bază |
Administrativa |
18855 |
S.C.RD 96 PLUS srl |
SD3 Salubritate si Deszapezire S3 SRL |
16272.89 |
2020-06-19 |
2020-06-19 |
Neachitata |
SMN 3.50 6 rozete |
Administrativa |
2093 |
REDTECH ELECTRONIC BRANDS |
SD3 Salubritate si Deszapezire S3 SRL |
660.45 |
2020-06-22 |
2020-06-22 |
Achitat |
Aparat foto Canon lxus 185+CARD 32 GB |
Investitie |
135 |
S.C. SECURE WORK SOLUTIONS S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
3736.60 |
2020-06-03 |
2020-06-03 |
Neachitata |
PRESTARI SERVICII SSM SI PSI CONFORM CONTRACT NR.C1026/17.07.2019 |
Administrativa |
199196 |
S.C. SELROM TRADING COMPANY S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
273.49 |
2020-06-23 |
2020-06-23 |
Neachitata |
Apa plata/pahare |
Administrativa |
3376 |
MBA EXPERT GRUP |
SD3 Salubritate si Deszapezire S3 SRL |
10710 |
2020-06-23 |
2020-06-23 |
Neachitata |
serv ctb mai 2020 |
Administrativa |
13560 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
1054.84 |
2020-06-25 |
2020-06-25 |
Achitat |
Polite de Asigurare |
Administrativa |
6429 |
Asigest Broker |
SD3 Salubritate si Deszapezire S3 SRL |
2368 |
2020-06-16 |
2020-06-16 |
Achitat |
Polite de Asigurare |
|
130 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
5283.6 |
2020-06-18 |
2020-06-18 |
Achitat |
Prestari Servicii |
Administrativa |
150 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
203406.60 |
2020-03-02 |
2020-03-02 |
Achitat |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Administrativa |
175 |
ALGORITHM RESIDENTIAL S3 |
SD3 Salubritate si Deszapezire S3 SRL |
809200 |
2020-06-22 |
2020-06-22 |
Achitat |
AVANS CONFORM CONTRACT 104/18.06.2020 |
Administrativa |
174 |
ALGORITHM RESIDENTIAL S3 |
SD3 Salubritate si Deszapezire S3 SRL |
120000 |
2020-06-12 |
2020-06-12 |
Achitat |
SITUATIE DE LUCRARI FINALA CF ACT ADITIONAL 1 LA CTR 92/19.07.2019 |
Administrativa |
95548 |
Augment SRL |
SD3 Salubritate si Deszapezire S3 SRL |
135038.53 |
2020-06-09 |
2020-06-09 |
Achitat |
Avans cf. Ctr. C2/47 din 05.06.2020 |
Administrativa |
1633 |
S.C. C&I SERVICE AUTO S.R.L |
SD3 Salubritate si Deszapezire S3 SRL |
11150 |
2020-06-11 |
2020-06-11 |
Achitat |
PREASTARI SERVICI SERVICE B029390 CONFORM DEVIZ :CIS 20-185/02.06.2020 |
Administrativa |
33951553 |
DIGI RCS-RDS |
SD3 Salubritate si Deszapezire S3 SRL |
2058.95 |
2020-06-16 |
2020-06-16 |
Achitat |
Ab. Cablu TV, mentenanta, servicii accesorii si asociate cf. 9019063526 |
Administrativa |
247 |
EDIFICIA STAR CONSTRUCT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
39817.4 |
2020-06-15 |
2020-06-15 |
Achitat |
Servicii Inchiriere cf, Ctr. |
Administrativa |
7903410 |
Enel Energie Muntenia SA |
SD3 Salubritate si Deszapezire S3 SRL |
61585.57 |
2020-06-13 |
2020-06-13 |
Achitat |
Consum Energie Electrica |
Administrativa |
57 |
EPOQUE CONSULTING S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
500 |
2020-06-16 |
2020-06-16 |
Achitat |
Servicii de consultantă, tehnoredactare, reprezentare conform contract nr. 3/11.06.2020 |
Administrativa |
1110057 |
Lukoil Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
604.85 |
2020-06-15 |
2020-06-15 |
Achitat |
Carburant L Diesel |
Administrativa |
20200858 |
S.C.MVV LOGAN AUTO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
184 |
2020-06-04 |
2020-06-04 |
Achitat |
ULEI T90 20 L |
Administrativa |
2003 |
Internet & Tehnologie S3 |
SD3 Salubritate si Deszapezire S3 SRL |
15555.68 |
2020-06-26 |
2020-06-26 |
Neachitata |
Lucrare cfm. Situatie de plata |
Investitie |
200652005 |
APA NOVA BUCUREŞTI S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
-11.702,29 |
2020-06-15 |
2020-06-15 |
Neachitata |
Contravaloare servicii apă |
Administrativa |
1667 |
S.C. C&I SERVICE AUTO S.R.L |
SD3 Salubritate si Deszapezire S3 SRL |
3760 |
2020-06-29 |
2020-06-29 |
Neachitata |
PREASTARI SERVICI SERVICE B029390 CONFORM DEVIZ :CIS 20-185/02.06.2020 |
Administrativa |
12082 |
DCM PRO Design SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6271.3 |
2020-06-30 |
2020-06-30 |
Achitat |
Inscriptionare auto conf. Anexa 11/ Ctr. 239 |
Investitie |
5493 |
Icon Medica |
SD3 Salubritate si Deszapezire S3 SRL |
7600 |
2020-06-30 |
2020-06-30 |
Neachitata |
Servicii Medicina Muncii , personal tesa/non-tesa |
Administrativa |
2008 |
Internet & Tehnologie S3 |
SD3 Salubritate si Deszapezire S3 SRL |
4.487,89 |
2020-06-30 |
2020-06-30 |
Neachitata |
Lucrare cfm. Situatie de plata |
Administrativa |
199625 |
S.C. SELROM TRADING COMPANY S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
337,56 |
2020-06-29 |
2020-06-29 |
Neachitata |
Apa plata/pahare |
Administrativa |
40 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sect.3 |
9.278,78 |
2020-06-04 |
2020-06-04 |
Neachitata |
Utilitati contravaloare servicii apa potabila, servicii canal |
Administrativa |
41 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sect.3 |
4.787,28 |
2020-06-04 |
2020-06-04 |
Neachitata |
Utilitati contravaloare servicii apa industriala |
Administrativa |
21108061 |
SELGROS DISTRIBUTIE SRL |
SD3 Salubritate si Deszapezire S3 SRL |
8.240,40 |
2020-07-02 |
2020-07-02 |
Neachitata |
APA MINERALA NATURALA PLATA BORSEC AQUATIQUE 2 Litri |
Administrativa |
443 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
4.870,91 |
2020-07-02 |
2020-07-02 |
Neachitata |
NISIP 0-4 PROVENIT DIN SORTARE |
Investitie |
2041950167 |
Registru Auto Roman |
SD3 Salubritate si Deszapezire S3 SRL |
2.578,53 |
2020-07-01 |
2020-07-01 |
Achitat |
SERVICE-Autorizare INST1INTARE 392720/0 STATIA BB5077 |
Administrativa |
2147483647 |
Fan Courier |
SD3 Salubritate si Deszapezire S3 SRL |
20,83 |
2020-07-01 |
2020-07-01 |
Achitat |
Prestari servicii curierat si transport marfa cf. AWB |
Administrativa |
8915 |
Lukoil Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
555,97 |
2020-06-30 |
2020-06-30 |
Neachitata |
ECTO SUPER DIESEL |
Administrativa |
5117 |
SC OPS3 ORDINE SI PROTECTIE S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
23.904,72 |
2020-06-30 |
2020-06-30 |
Neachitata |
CONTRAVALOARE PRESTARI .,servicii de paza si interventie " CONFORM CONTRACT NR. 79 /18.07.2019 |
Administrativa |
219 |
AS3 - ADMINISTRARE STRAZI S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.000.000,00 |
2020-07-02 |
2020-07-02 |
Achitat |
Avans cf act aditional nr. 2/24.06.2020 la ctr. nr.267/25.03.2020 |
Investitie |
1202 |
Global Automotives Services SRL |
SD3 Salubritate si Deszapezire S3 SRL |
12.828,20 |
2020-07-06 |
2020-07-06 |
Achitat |
contravaloare VZM300 si certificat etalonare |
Administrativa |
18732 |
S.C.RD 96 PLUS srl |
SD3 Salubritate si Deszapezire S3 SRL |
16.089,40 |
2020-06-05 |
2020-06-05 |
Achitat |
SMN 3.00 - 11 colaci |
Investitie |
18789 |
S.C.RD 96 PLUS srl |
SD3 Salubritate si Deszapezire S3 SRL |
15.200,52 |
2020-06-12 |
2020-06-12 |
Achitat |
SMN 3.50 6 rozete |
Investitie |
18808 |
S.C.RD 96 PLUS srl |
SD3 Salubritate si Deszapezire S3 SRL |
15.786,54 |
2020-06-15 |
2020-06-15 |
Achitat |
SMN 3.50 6 rozete |
Investitie |
735 |
RIVAIL METAL CONSTRUCT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
34.950 |
2020-06-05 |
2020-06-05 |
Achitat |
AVANS MOBILIER CONFORM CONTRACT NR. 2/05.06.2020 |
Investitie |
736 |
RIVAIL METAL CONSTRUCT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
104.850,00 |
2020-06-12 |
2020-06-12 |
Achitat |
MOBILIER CONFORM CONTRACT NR. C 2 / 46 |
Investitie |
198060 |
S.C. SELROM TRADING COMPANY S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
219,16 |
2020-06-05 |
2020-06-05 |
Achitat |
Apa plata/pahare |
Administrativa |
198301 |
S.C. SELROM TRADING COMPANY S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
470,52 |
2020-06-10 |
2020-06-10 |
Achitat |
Apa plata/pahare |
Administrativa |
198760 |
S.C. SELROM TRADING COMPANY S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
256,72 |
2020-06-16 |
2020-06-16 |
Achitat |
Apa plata/pahare |
Administrativa |
195228 |
Telegraf Print SRL |
SD3 Salubritate si Deszapezire S3 SRL |
63,58 |
2020-06-09 |
2020-06-09 |
Achitat |
Birotica/Consumabile |
Administrativa |
34186 |
UP Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
169.290,01 |
2020-06-09 |
2020-06-09 |
Achitat |
Tichete de masa de la nr. 512006848 la nr. 512022237 |
Administrativa |
403284938 |
Vodafone Romania SA |
SD3 Salubritate si Deszapezire S3 SRL |
612,21 |
2020-05-06 |
2020-05-06 |
Achitat |
Abonament telefonie mobila |
Administrativa |
5291 |
ACVATOT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
157.964,36 |
2020-07-02 |
2020-07-02 |
Neachitata |
Realizare bransament pentru apa industriala si executie traseu paralel pentru apa potabila la obiectivul situat in Drumul Lunca Visagului nr.42- 60, sector 3, Bucuresti |
Investitie |
178 |
ALGORITHM RESIDENTIAL S3 |
SD3 Salubritate si Deszapezire S3 SRL |
277.508,00 |
2020-07-02 |
2020-07-02 |
Neachitata |
AVANS 40°/0 CF CTR 115/26.06.2020 |
Investitie |
179 |
ALGORITHM RESIDENTIAL S3 |
SD3 Salubritate si Deszapezire S3 SRL |
404.600,00 |
2020-07-02 |
2020-07-02 |
Neachitata |
AVANS 40% CF CTR 117/29.06.2020 |
Investitie |
180 |
ALGORITHM RESIDENTIAL S3 |
SD3 Salubritate si Deszapezire S3 SRL |
287.980,00 |
2020-07-02 |
2020-07-02 |
Neachitata |
AVANS 40% CF CTR 117/29.06.2020 |
Investitie |
200758996 |
APA NOVA BUCUREŞTI S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
-6.326,73 |
2020-06-30 |
2020-06-30 |
Neachitata |
Contravaloare servicii apă |
Administrativa |
200758997 |
APA NOVA BUCUREŞTI S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
1.812,40 |
2020-06-30 |
2020-06-30 |
Neachitata |
Contravaloare servicii apă |
Administrativa |
468 |
Cassano Metal SRL |
SD3 Salubritate si Deszapezire S3 SRL |
399.054,60 |
2020-06-30 |
2020-06-30 |
Neachitata |
PREST. SERV. CONF.CTR.0097/19.12.2019(01/063/20.12.2019) |
Administrativa |
22200194 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
838.782,75 |
2020-07-03 |
2020-07-03 |
Neachitata |
Autobasculante 3.5 Tone cu cabina dubla 5buc. |
Investitie |
58661 |
INEDIT CAR&TRUCK |
SD3 Salubritate si Deszapezire S3 SRL |
22.800,00 |
2020-07-03 |
2020-07-03 |
Neachitata |
Prestari Servicii |
Administrativa |
7210 |
KARPATEN TURISM S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
198.292,01 |
2020-07-06 |
2020-07-06 |
Achitat |
AUTOBUZ MARCA MERCEDES BENZ |
Investitie |
58 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sect.3 |
773.690,40 |
2020-07-07 |
2020-07-07 |
Achitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Salubritate Menajera, conform contract nr. 258/13.01.2020 |
Administrativa |
59 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sect.3 |
1.358.028,00 |
2020-07-07 |
2020-07-07 |
Achitata |
Servicii suport in vederea exploatării si intretinerii utilajelor, conform contract nr. 258/13.01.2020 |
Administrativa |
60 |
SD3 Salubritate si Deszapezire S3 SRL |
Directia Generala de Salubritate Sect.3 |
2.326.212,00 |
2020-07-07 |
2020-07-07 |
Achitata |
Servicii suport în vederea desfăsurării activitătii Serviciului Curătenie a Domeniului Public si a Spatiilor Verzi, conform contract nr. 258/13.01.2020 |
Administrativa |
21479 |
S.C. SELROM TRADING COMPANY S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
253,62 |
2020-07-06 |
2020-07-06 |
Neachitata |
Apa plata/pahare |
Administrativa |
199989 |
S.C. SELROM TRADING COMPANY S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
339,62 |
2020-07-02 |
2020-07-02 |
Achitat |
Apa plata/pahare |
Administrativa |
657 |
SMART TELECOM MEDIA S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
226,10 |
2020-07-06 |
2020-07-06 |
Neachitata |
Manopera instalare si punere in functiune echipamente |
Administrativa |
8 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.000.000,00 |
2020-01-14 |
2020-01-14 |
Achitat |
LUCARI CF CTR NR 92/19.07.2019 |
Investitie |
40471 |
UP Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
183.150,01 |
2020-07-08 |
2020-07-08 |
Achitat |
Tichete de masă de la nr. 514572652 la nr. 514589301 |
Administrativa |
78 |
ALGORITHM RESIDENTIAL S3 |
SD3 Salubritate si Deszapezire S3 SRL |
44.290,90 |
2020-05-20 |
2020-05-20 |
Neachitata |
SERVICII CONFORM SITUATIE DE LUCRARI PARTIALA CONF. CONTRACT NR. 36/31.10.2018 |
Investitie |
1682 |
S.C. C&I SERVICE AUTO S.R.L |
SD3 Salubritate si Deszapezire S3 SRL |
3.403,40 |
2020-07-08 |
2020-07-08 |
Neachitata |
OMOL S ARE SI INMATRICULARE |
Administrativa |
1683 |
S.C. C&I SERVICE AUTO S.R.L |
SD3 Salubritate si Deszapezire S3 SRL |
3.403,40 |
2020-07-08 |
2020-07-08 |
Neachitata |
OMOLOGARE SI INMATRICULARE |
Administrativa |
1684 |
S.C. C&I SERVICE AUTO S.R.L |
SD3 Salubritate si Deszapezire S3 SRL |
3.689,00 |
2020-07-08 |
2020-07-08 |
Neachitata |
OMOLOGARE SI INMATRICULARE |
Administrativa |
82 |
DRAGONARA CONSULTING SRL |
SD3 Salubritate si Deszapezire S3 SRL |
414,67 |
2020-07-08 |
2020-07-08 |
Achitat |
Reparatie presa MAC 106 |
Investitie |
22200198 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
167.961,38 |
2020-07-08 |
2020-07-08 |
Neachitata |
Autobasculanta 3.5 Tone cu cabina dubla, serie WFOCXXTTRCLA23856 |
Investitie |
22200199 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
167.961,38 |
2020-07-08 |
2020-07-08 |
Neachitata |
Autobasculanta 3.5 Tone cu cabina dubla, serie WFOCXXTTRCLR88028 |
Investitie |
22200200 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
167.961,38 |
2020-07-08 |
2020-07-08 |
Neachitata |
Autobasculanta 3 5 Tore cu cabina dubla, serie WFOCXXTTRCKJ78552 |
Investitie |
22200201 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
167.961,38 |
2020-07-08 |
2020-07-08 |
Neachitata |
Autobasculanta 3.5 Tone cu cabina dubla, serie WFOCXXTTRCLR88480 |
Investitie |
22200202 |
GRADINARIU IMPORT-EXPORT SRL |
SD3 Salubritate si Deszapezire S3 SRL |
167.961,38 |
2020-07-08 |
2020-07-08 |
Neachitata |
Autobasculanta 3.5 Tone cu cabina dubla serie WFOCXXTTRCKM17424 |
Investitie |
7217 |
KARPATEN TURISM S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
89.549,84 |
2020-07-09 |
2020-07-09 |
Achitat |
AUTOBUZ MARCA MERCEDES BENZ NR IDENTIFICARE NMB61336713235908,NMB61336713239218 |
Investitie |
7216 |
KARPATEN TURISM S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
-99.146,00 |
2020-07-09 |
2020-07-09 |
Achitat |
AUTOBUZ MARCA MERCEDES BENZ NR IDENTIFICARE NM061336713239218 |
Investitie |
7215 |
KARPATEN TURISM S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
-99.146,00 |
2020-07-09 |
2020-07-09 |
Achitat |
AUTOBUZ MARCA MERCEDES BENZ—NR- IDENTIFICARE NNI861336713235908 |
Investitie |
1277 |
DORMAREX SRL |
SD3 Salubritate si Deszapezire S3 SRL |
6.300,00 |
2020-07-13 |
2020-07-13 |
Achitat |
ERampa girofar LD 1,2 metri galbena |
Investitie |
3148 |
S.C.GERALD AUTO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
51.655,11 |
2020-07-13 |
2020-07-13 |
Achitat |
Aparatura Service ITP |
Investitie |
2041089112 |
Registrul Auto Roman |
SD3 Salubritate si Deszapezire S3 SRL |
500 |
2020-07-13 |
2020-07-13 |
Achitat |
Garantie Franciza Statie ITP |
Investitie |
2041089113 |
Registrul Auto Roman |
SD3 Salubritate si Deszapezire S3 SRL |
25,20 |
2020-07-13 |
2020-07-13 |
Achitat |
Registru Unic de Control |
Investitie |
19082 |
S.C. RD 96 PLUS SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15.862,28 |
2020-07-13 |
2020-07-13 |
Achitat |
SMN 3.50 6 rozete |
Investitie |
200780 |
S.C. SELROM TRADING COMPANY S.R.L. |
SD3 Salubritate si Deszapezire S3 SRL |
401,25 |
2020-07-10 |
2020-07-10 |
Achitat |
Apa plata(Bidon19L)/pahare |
Administrativa |
4532 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
119,40 |
2020-06-29 |
2020-06-29 |
Neachitata |
Contravaloare Energie Electrica |
Administrativa |
4578 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
450,00 |
2020-07-06 |
2020-07-06 |
Neachitata |
Chirie conform Contr. 3514/18.07.2018 Luna: lulie.2020 |
Administrativa |
1285 |
SC Autoequip Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
25666.74 |
2020-07-27 |
2020-07-27 |
Neachitata |
Echipamente si scule pt diagnoza auto |
Investitie |
2147483647 |
ECO PUBLIC SRL |
SD3 Salubritate si Deszapezire S3 SRL |
339,15 |
2020-06-30 |
2020-06-30 |
Neachitata |
PRESTARI SERV.CF.CNTR.: 4413/07.06.2019 |
Investitie |
20162 |
RADIOMOBIL IMPEX SRL |
SD3 Salubritate si Deszapezire S3 SRL |
1.727,88 |
2020-07-14 |
2020-07-14 |
Neachitata |
INSTALARE SISTEM SEMNALIZARE OPTICA |
Investitie |
19052 |
S.C. RD 96 PLUS SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15.946,00 |
2020-07-10 |
2020-07-10 |
Neachitata |
SMN 3.50 6 rozete |
Investitie |
19066 |
S.C. RD 96 PLUS SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15.862,28 |
2020-07-13 |
2020-07-13 |
Neachitata |
SMN 3.50 6 rozete |
Investitie |
2087 |
Internet & Tehnologie S3 |
SD3 Salubritate si Deszapezire S3 SRL |
2.625,63 |
2020-07-16 |
2020-07-16 |
Neachitata |
Lucrare cfm. Situatie de plata |
Investitie |
9798 |
Lukoil Romania SRL |
SD3 Salubritate si Deszapezire S3 SRL |
537,35 |
2020-07-15 |
2020-07-15 |
Neachitata |
Carburant L Diesel |
Administrativa |
546 |
Administrare Active S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
15.810,60 |
2020-07-20 |
2020-07-20 |
Neachitata |
Grinzi + transport |
Investitie |
2350 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
374,73 |
2020-07-23 |
2020-07-23 |
Neachitata |
Chirie conform Contr. 3514/18.07.2018 Luna: lulie.2020 |
Administrativa |
152 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
92.808,10 |
2020-07-02 |
2020-07-02 |
Neachitata |
Prestari Servicii |
Administrativa |
194 |
ALGORITHM RESIDENTIAL S3 |
SD3 Salubritate si Deszapezire S3 SRL |
642.600,00 |
2020-08-04 |
2020-08-04 |
Neachitata |
AVANS CONFORM CONTRACT 155/03.08.2020 |
Investitie |
4650 |
ADPB SA |
SD3 Salubritate si Deszapezire S3 SRL |
450,00 |
2020-08-04 |
2020-08-04 |
Neachitata |
Chirie conform Contr. 3514/18.07.2018 Luna: Aug.2020 |
Administrativa |
164 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
48.385,40 |
2020-07-17 |
2020-07-17 |
Neachitata |
Prestari Servicii |
Investitie |
181 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
10.495,80 |
2020-07-21 |
2020-07-21 |
Neachitata |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Investitie |
153 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
11.245,50 |
2020-07-02 |
2020-07-02 |
Neachitata |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Investitie |
169 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
23.014,60 |
2020-07-17 |
2020-07-17 |
Neachitata |
Prestari Servicii |
Investitie |
177 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
12.994,60 |
2020-07-21 |
2020-07-21 |
Neachitata |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Investitie |
178 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
12.994,80 |
2020-07-21 |
2020-07-21 |
Neachitata |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Investitie |
179 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
14.994,00 |
2020-07-21 |
2020-07-21 |
Neachitata |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Investitie |
180 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
5.997,60 |
2020-07-21 |
2020-07-21 |
Neachitata |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Investitie |
182 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
6.497,40 |
2020-07-21 |
2020-07-21 |
Neachitata |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Investitie |
183 |
ALGORITHM CONSTRUCTII S3 |
SD3 Salubritate si Deszapezire S3 SRL |
14.244,30 |
2020-07-21 |
2020-07-21 |
Neachitata |
AMESTEC AGREGATE RECICLATE DIN BETON 0-125 |
Investitie |
200886042 |
APA NOVA BUCUREŞTI S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
262.88 |
2020-07-31 |
2020-07-31 |
Neachitata |
Cval Servicii Apa |
Administrativa |
200886043 |
APA NOVA BUCUREŞTI S.A. |
SD3 Salubritate si Deszapezire S3 SRL |
-2.336,84 |
2020-07-31 |
2020-07-31 |
Neachitata |
Cval Servicii Apa |
Administrativa |
53867 |
ARLI CO SRL |
SD3 Salubritate si Deszapezire S3 SRL |
654.50 |
2020-07-23 |
2020-07-23 |
Achitat |
USCATOR DE MAINI , SILVER INFINITY |
Investitie |
96825 |
Augment SRL |
SD3 Salubritate si Deszapezire S3 SRL |
42.596,16 |
2020-07-21 |
2020-07-21 |
Achitat |
Avans 40% cf Ctr 02/60 din 20.07.2020 |
Investitie |
1296 |
SC Autoequip Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
2.093,27 |
2020-08-10 |
2020-08-10 |
Achitat |
Echipamente si scule pt diagnoza auto |
Investitie |
1298 |
SC Autoequip Solution SRL |
SD3 Salubritate si Deszapezire S3 SRL |
284.29 |
2020-08-11 |
2020-08-11 |
Achitat |
Echipamente si scule pt diagnoza auto |
Investitie |
994 |
Birou Notarial Chelaru Luisa |
SD3 Salubritate si Deszapezire S3 SRL |
833,00 |
2020-08-07 |
2020-08-07 |
Achitat |
ONORARIU NOTARIAL ACT DE ALIPIRE AUT. 312 |
Administrativa |
1291 |
Autoequip Solutions SRL |
SD3-Salubritate si Deszapezire S3 |
44.706,81 |
2020-08-04 |
2020-08-04 |
Achitata |
Stand computerizat pt verif. Sistem directie Camioane, Autobuze |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
460,64 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
330,57 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
1.746,86 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
226,94 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
281,42 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
122,60 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
122,60 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
575,29 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
593,75 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
716,91 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
44,82 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
417,22 |
2020-08-13 |
2020-08-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
29 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
464.214,24 |
2020-05-20 |
2020-05-20 |
Achitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Salubritate Menajera, conform contract nr. 258/13.01.2020 |
Administrativa |
30 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
814.816,80 |
2020-05-20 |
2020-05-20 |
Achitata |
Servicii suport în vederea exploatării si intretinerii utilajelor, conform contract nr. 258/13.01.2020 |
Administrativa |
31 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
1.395.727,20 |
2020-05-20 |
2020-05-20 |
Achitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Curătenie a Domeniului Public si a Spatiilor Verzi, conform contract nr. 258/13.01.2020 |
Administrativa |
32 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
747.900,72 |
2020-05-20 |
2020-05-20 |
Achitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Salubritate Menajera, conform contract nr. 258/13.01.2020 |
Administrativa |
33 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
1.312.760,40 |
2020-05-20 |
2020-05-20 |
Achitata |
Servicii suport în vederea exploatării si intretinerii utilajelor, conform contract nr. 258/13.01.2020 |
Administrativa |
35 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
799.480,08 |
2020-06-04 |
2020-06-04 |
Achitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Salubritate Menajera, conform contract nr. 258/13.01.2020 |
Administrativa |
36 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
1.403.295,60 |
2020-06-04 |
2020-06-04 |
Achitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Salubritate Menajera, conform contract nr. 258/13.01.2020 |
Administrativa |
37 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
2.403.752,40 |
2020-06-04 |
2020-06-04 |
Achitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Curătenie a Domeniului Public si a Spatiilor Verzi, conform contract nr. 258/13.01.2020 |
Administrativa |
74 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
1,403,295.60 |
1970-01-01 |
1970-01-01 |
|
|
|
75 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
2.403.752,40 |
2020-08-04 |
2020-08-04 |
Achitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Curătenie a Domeniului Public si a Spatiilor Verzi, conform contract nr. 258/13.01.2020 |
Administrativa |
2396 |
ADPB SA |
SD3-Salubritate si Deszapezire S3 |
29.947,44 |
2020-08-21 |
2020-08-21 |
Neachitata |
DACIA LOGAN SL PLUS 1.2 73 CP E6 |
Investitie |
2397 |
ADPB SA |
SD3-Salubritate si Deszapezire S3 |
33.978,83 |
2020-08-21 |
2020-08-21 |
Neachitata |
DACIA DUSTER LAUREATE |
Investitie |
2398 |
ADPB SA |
SD3-Salubritate si Deszapezire S3 |
37.434,31 |
2020-08-21 |
2020-08-21 |
Neachitata |
DACIA DUSTER LAUREATE |
Investitie |
1300 |
Autoequip Solutions SRL |
SD3-Salubritate si Deszapezire S3 |
34.676,23 |
2020-08-20 |
2020-08-20 |
Achitata |
Compac HP 100 - Presa atelier 100 tone cu acesorii |
Investitie |
77 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
1.358.028,00 |
2020-08-27 |
2020-08-27 |
Neachitata |
Servicii suport în vederea exploatării si intretinerii utilajelor, conform contract nr. 258/13.01.2020 |
Administrativa |
78 |
SD3 Salubritate si Deszapezire S3 S.R.L. |
Directia Generala de Salubritate Sector 3 |
2.326.212,00 |
2020-08-27 |
2020-08-27 |
Neachitata |
Servicii suport in vederea desfăsurării activitătii Serviciului Curătenie a Domeniului Public si a Spatiilor Verzi, conform contract nr. 258/13.01.2020 |
Administrativa |
589 |
Administrare Active S3 |
SD3-Salubritate si Deszapezire S3 |
468.860,00 |
2020-08-31 |
2020-08-31 |
Neachitata |
CONTAINER INGROPAT PENTRU DESEURI 5MC |
Investitie |
583 |
Administrare Active S3 |
SD3-Salubritate si Deszapezire S3 |
5.820,53 |
2020-08-31 |
2020-08-31 |
Achitata |
Cub Beton |
Investitie |
4721 |
ADPB SA |
SD3-Salubritate si Deszapezire S3 |
392,12 |
2020-08-25 |
2020-08-25 |
Achitata |
Contravaloare Energie Electrica |
Administrativa |
4762 |
ADPB SA |
SD3-Salubritate si Deszapezire S3 |
450,00 |
2020-09-02 |
2020-09-02 |
Neachitata |
Chirie conform contract fara TVA CHIRIE conf. contr.3514 |
Administrativa |
4832 |
ADPB SA |
SD3-Salubritate si Deszapezire S3 |
2.457.052,50 |
2020-09-17 |
2020-09-17 |
Neachitata |
Containere si Pubele plastic 1100L - 240L |
Investitie |
4832 |
ADPB SA |
SD3-Salubritate si Deszapezire S3 |
2.457.052,50 |
2020-09-17 |
2020-09-17 |
Neachitata |
Containere si Pubele plastic 1100L - 240L |
Investitie |
212 |
Algorithm Residential S3 |
SD3-Salubritate si Deszapezire S3 |
132.472,30 |
1970-01-01 |
1970-01-01 |
|
|
|
212 |
Algorithm Residential S3 |
SD3-Salubritate si Deszapezire S3 |
132.472,30 |
2020-09-21 |
2020-09-21 |
Achitata |
REALIZARE INSTALATIE DE DETECTIE HALA VISAGULUI |
Investitie |
200887301 |
Apa Nova Bucuresti |
SD3-Salubritate si Deszapezire S3 |
7520.80 |
2020-08-11 |
2020-08-11 |
Achitata |
Montare bucla de masura - MEISTREAM |
Investitie |
201013421 |
Apa Nova Bucuresti |
SD3-Salubritate si Deszapezire S3 |
4990.58 |
2020-08-31 |
2020-08-31 |
Achitata |
Contravaloare servicii apă |
Administrativa |
201013422 |
Apa Nova Bucuresti |
SD3-Salubritate si Deszapezire S3 |
2.694,48 |
2020-08-31 |
2020-08-31 |
Achitata |
Contravaloare servicii apă |
Administrativa |
201013422 |
Apa Nova Bucuresti |
SD3-Salubritate si Deszapezire S3 |
2.694,48 |
2020-08-31 |
2020-08-31 |
Achitata |
Contravaloare servicii apă |
Administrativa |
20294 |
AB WELDING |
SD3-Salubritate si Deszapezire S3 |
48790 |
2020-09-21 |
2020-09-21 |
Neachitata |
Buzon Container |
Investitie |
597 |
Administrare Active S3 |
SD3-Salubritate si Deszapezire S3 |
774.690,00 |
2020-09-21 |
2020-09-21 |
Neachitata |
Buzon Container |
Investitie |
188 |
Algorithm Residential S3 |
SD3-Salubritate si Deszapezire S3 |
70.000,00 |
2020-07-29 |
2020-07-29 |
Achitata |
Situatie de lucrari |
Investitie |
214 |
Algorithm Residential S3 |
SD3-Salubritate si Deszapezire S3 |
270.686,22 |
2020-09-29 |
2020-09-29 |
Achitata |
AVANS CONFORM CONTRACT 193/29.09.2020 |
Investitie |
201013422 |
Apa Nova Bucuresti |
SD3-Salubritate si Deszapezire S3 |
2.694,48 |
2020-08-31 |
2020-08-31 |
Achitata |
Servicii apă şi canalizare |
Administrativa |
201013422 |
Apa Nova Bucuresti |
SD3-Salubritate si Deszapezire S3 |
2.694,48 |
2020-08-31 |
2020-08-31 |
Achitata |
Servicii apă şi canalizare |
Administrativa |
201013423 |
Apa Nova Bucuresti |
SD3-Salubritate si Deszapezire S3 |
-1.780,94 |
2020-08-31 |
2020-08-31 |
Neachitata |
Servicii apă şi canalizare |
Administrativa |
7495 |
Asociatia Profesionala Colegiul Consilierilor Juridici Bucuresti |
SD3-Salubritate si Deszapezire S3 |
1.050,00 |
2020-08-31 |
2020-08-31 |
Achitata |
Cotizatii semestriale pentru Popa Marius |
Administrativa |
24890069 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
665,14 |
2020-09-10 |
2020-09-10 |
|
|
|
24890069 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
665,14 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
24890079 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
607,99 |
2020-09-08 |
2020-09-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
24894798 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
29.56 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
24895530 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
44.34 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
24900155 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
-77.44 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
24920156 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
442 |
1970-01-01 |
1970-01-01 |
|
|
|
24920156 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
442.87 |
2020-09-15 |
2020-09-15 |
Achitata |
Piese si Accesorii Auto |
Investitie |
24938689 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
81.54 |
2020-09-18 |
2020-09-18 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
122.60 |
2020-08-13 |
2020-08-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
269 |
1970-01-01 |
1970-01-01 |
|
|
|
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
269.98 |
2020-08-18 |
2020-08-18 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
702.85 |
2020-08-20 |
2020-08-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total SRL |
SD3-Salubritate si Deszapezire S3 |
579.29 |
2020-08-26 |
2020-08-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25102505 |
Augsburg Int. |
SD3-Salubritate si Deszapezire S3 |
119.19 |
2020-10-16 |
2020-10-16 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
6110,70 |
2020-08-27 |
2020-08-27 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5524977 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
293.21 |
2020-09-09 |
2020-09-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
156,38 |
2020-09-08 |
2020-09-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
390,95 |
2020-09-08 |
2020-09-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5616155 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
325.18 |
2020-09-14 |
2020-09-14 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5193250 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
390,95 |
2020-09-08 |
2020-09-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5660570 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
883.37 |
2020-09-15 |
2020-09-15 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5660571 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
633.42 |
2020-09-15 |
2020-09-15 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5663830 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
107.89 |
2020-09-15 |
2020-09-15 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5759471 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
338.27 |
2020-09-18 |
2020-09-18 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
5801130 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
378.11 |
2020-09-21 |
2020-09-21 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
5844020 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
215.11 |
2020-09-22 |
2020-09-22 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
5859298 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
491.40 |
2020-09-23 |
2020-09-23 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
5875251 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
2,542.57 |
2020-09-23 |
2020-09-23 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
5927697 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
124.50 |
2020-09-25 |
2020-09-25 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2091 |
SC BEST ACHIZITII SRL |
SD3 Salubritate si Deszapezire S3 |
3808 |
2020-09-18 |
2020-09-18 |
Neachitata |
Masti protectie |
Administrative |
996 |
BIROU INDIVIDUAL NOTARIAL CHELARU ANA LUISA |
SD3 Salubritate si Deszapezire S3 |
600 |
2020-08-07 |
2020-08-07 |
Achitata |
Taxa ANCPI |
Administrative |
308 |
CADIBO |
SD3 Salubritate si Deszapezire S3 |
232.05 |
2020-08-24 |
2020-08-24 |
Achitata |
Casca protectie |
Investitie |
1 |
S.C. CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
595 |
2020-07-31 |
2020-07-31 |
Achitata |
Vidanjare Bazin |
Investitie |
10603 |
S.C. CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
4500 |
2020-08-17 |
2020-08-17 |
Achitata |
Servicii de vidanjare |
Investitie |
10661 |
S.C. CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
2995.50 |
2020-08-26 |
2020-08-26 |
Achitata |
Vidanjare Apa Menajera |
Investitie |
10662 |
S.C. CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
545 |
2020-08-26 |
2020-08-26 |
Achitata |
Vidanjare Apa Menajera |
Investitie |
10663 |
S.C. CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
1853 |
2020-08-26 |
2020-08-26 |
Achitata |
Vidanjare Apa Menajera |
Investitie |
266 |
Cabinet Individual de Evaluare Bocan Camelia Alexandra |
SD3 Salubritate si Deszapezire S3 |
17950 |
2020-07-16 |
2020-07-16 |
Achitata |
conf. Contract nr 254/09.06.2020 |
Investitie |
10355 |
CARANDA BATERII |
SD3 Salubritate si Deszapezire S3 |
747,99 |
2020-09-04 |
2020-09-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
497 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
487733.40 |
2020-07-16 |
2020-07-16 |
Achitata |
PRESTARI SERVI. CONF.CTR.0097/19.12.2019 |
Investitie |
524 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
260662.36 |
2020-08-15 |
2020-08-15 |
Achitata |
PRESTARI SERVI. CONF.CTR.0097/19.12.2019 |
Investitie |
525 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
130547.76 |
2020-08-15 |
2020-08-15 |
Achitata |
PRESTARI SERVICII CF CTR NR 0152/18.02.2020 |
Investitie |
526 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
68758.92 |
2020-08-15 |
2020-08-15 |
Achitata |
PRESTARI SERVICII CONFORM Ctr 0152/18.02.2020 |
Investitie |
535 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
205893.80 |
2020-08-31 |
2020-08-31 |
Achitata |
PRESTARI SERVICII CONF CTR 152/18.02.2020 |
Investitie |
5327 |
CompuTech |
SD3 Salubritate si Deszapezire S3 |
182,07 |
2020-07-17 |
2020-07-17 |
Achitata |
Cartus BROTHER TN-3480 - MVL |
Administrative |
5329 |
CompuTech |
SD3 Salubritate si Deszapezire S3 |
124 |
2020-07-17 |
2020-07-17 |
Achitata |
Drum Unit BROTHER DR-3400 - BdC |
Administrative |
5343 |
CompuTech |
SD3 Salubritate si Deszapezire S3 |
147,56 |
2020-07-22 |
2020-07-22 |
Achitata |
Cartus BROTHER TN-2421 - MVL |
Administrative |
1375 |
CUBIX IT SRL |
SD3 Salubritate si Deszapezire S3 |
1064.57 |
2020-08-10 |
2020-08-10 |
Achitata |
Microsoft Office Home and Business 32-bit/x64, 1 PC, Medialess Retail 2019 ENG |
Administrative |
41255 |
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 |
SD3 Salubritate si Deszapezire S3 |
1,436.76 |
2020-08-21 |
2020-08-21 |
Achitata |
COLECTARE SI TRANSPORT DESEURI CONSTRUCTII CONFORM CONTRACT 5711/06.05.2019 |
Investitie |
12108 |
DCM PRO DESIGN SRL |
SD3 Salubritate si Deszapezire S3 |
12138 |
2020-07-20 |
2020-07-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2013904 |
DNS BIROTICA S.R.L. |
SD3 Salubritate si Deszapezire S3 |
680,17 |
2020-08-28 |
2020-08-28 |
Neachitata |
Produse papetarie |
Administrative |
85 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
414,70 |
2020-07-22 |
2020-07-22 |
Achitata |
Reparatie presa MAC |
Investitie |
93 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
558,18 |
2020-08-13 |
2020-08-13 |
Achitata |
Reparatie presa MAC |
Investitie |
102 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
884,42 |
2020-09-14 |
2020-09-14 |
Achitata |
Reparatie electrica presa MAC |
Investitie |
107 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
723,53 |
2020-09-29 |
2020-09-29 |
Neachitata |
Reparatie presa MAC |
Investitie |
109 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
39.463,97 |
2020-09-29 |
2020-09-29 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
ECO PUBLIC |
SD3 Salubritate si Deszapezire S3 |
339,15 |
2020-08-31 |
2020-08-31 |
Achitata |
PRESTARI SERV.CF.CNTR.: 4413 |
Investitie |
480 |
EDIFICIA STAR CONSTRUCT |
SD3 Salubritate si Deszapezire S3 |
11,376.40 |
2020-08-31 |
2020-08-31 |
Achitata |
Servicii Inchiriere cf. Ctr. |
Investitie |
4816 |
EKOMAX INTERNATIONAL |
SD3 Salubritate si Deszapezire S3 |
147,42 |
2020-07-20 |
2020-07-20 |
Achitata |
I GEL BLUE GEL ALCOOLIC DEZINFECTANT PENTRU MAINI PET 5 LITRI |
Administrative |
9526210 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
73.579,64 |
2020-07-15 |
2020-07-15 |
Achitata |
Curent electric |
Administrative |
11205256 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
99.014 |
2020-08-18 |
2020-08-18 |
Achitata |
Curent electric |
Administrative |
11205256 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
99.014 |
2020-08-18 |
2020-08-18 |
Achitata |
Curent electric |
Administrative |
12476516 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
0 |
2020-09-14 |
2020-09-14 |
Achitata |
Curent electric |
Administrative |
12480482 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
104.050 |
2020-09-15 |
2020-09-15 |
Neachitata |
Curent electric |
Administrative |
465 |
EUROBODY HYDRAULICS |
SD3 Salubritate si Deszapezire S3 |
60.368,13 |
2020-09-09 |
2020-09-09 |
Achitata |
DACIA DUSTER |
Investitie |
2620 |
FINAL MANAGEMENT SOLUTION |
SD3 Salubritate si Deszapezire S3 |
690,20 |
2020-07-30 |
2020-07-30 |
Achitata |
Masti protectie |
Administrative |
4912 |
FLAT 4 SOLUTIONS |
SD3 Salubritate si Deszapezire S3 |
17249.05 |
2020-10-01 |
2020-10-01 |
Neachitata |
Laptop SMB ASUS ExpertBook |
Investitie |
3255 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
2640 |
2020-08-27 |
2020-08-27 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3264 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
7301 |
2020-08-31 |
2020-08-31 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3280 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
590 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3281 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
809.20 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3282 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
350 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3283 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1485.50 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3284 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1833.50 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3316 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1407.77 |
2020-09-30 |
2020-09-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3317 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
4893.78 |
2020-09-30 |
2020-09-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
22200235 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
167.895,42 |
2020-08-11 |
2020-08-11 |
Achitata |
Autobasculanta 3.5 Tone |
Investitie |
22200245 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
1.267.112,00 |
2020-08-24 |
2020-08-24 |
Neachitata |
AUTOSPECIALA CU MACARA HIDRAULICA PENTRU INCARCARI CONTAINERE |
Investitie |
22200247 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
1.267.164,36 |
2020-08-25 |
2020-08-25 |
Neachitata |
AUTOSPECIALA CU MACARA HIDRAULICA PENTRU INCARCARI CONTAINERE |
Investitie |
22200248 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
1.267.164,36 |
2020-08-25 |
2020-08-25 |
Neachitata |
AUTOSPECIALA CU MACARA HIDRAULICA PENTRU INCARCARI CONTAINERE |
Investitie |
33190706 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
2.728.628,84 |
2019-06-14 |
2019-06-14 |
Achitata |
Container ingropate 5 mc |
Investitie |
33190841 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
2.847.918,62 |
2019-07-16 |
2019-07-16 |
Achitata |
Containere ingropate cu pedala 5 mc |
Investitie |
5641 |
ICON MEDICA |
SD3 Salubritate si Deszapezire S3 |
7380 |
2020-08-31 |
2020-08-31 |
Achitata |
Servicii medicale medicina muncii |
Administrative |
2980892 |
ifm electronic |
SD3 Salubritate si Deszapezire S3 |
1,508.37 |
2020-07-28 |
2020-07-28 |
Achitata |
Conf comanda |
Investitie |
2980940 |
ifm electronic |
SD3 Salubritate si Deszapezire S3 |
1,508.37 |
2020-07-29 |
2020-07-29 |
Achitata |
Conf comanda : 5822 |
Investitie |
11356 |
ILEANA IMPEX |
SD3 Salubritate si Deszapezire S3 |
946.76 |
2020-09-16 |
2020-09-16 |
Achitata |
MANUSI ANTIINTEPATURA |
Administrative |
11356 |
ILEANA IMPEX |
SD3 Salubritate si Deszapezire S3 |
946.76 |
2020-09-16 |
2020-09-16 |
Achitata |
MANUSI ANTIINTEPATURA |
Administrative |
57781 |
INFO TRUST |
SD3 Salubritate si Deszapezire S3 |
123.69 |
2020-08-19 |
2020-08-19 |
Achitata |
Diverse |
Administrative |
152477 |
Intelligent IT |
SD3 Salubritate si Deszapezire S3 |
410.06 |
2020-08-20 |
2020-08-20 |
Neachitata |
Abonament SmartBill Platinum |
Investitie |
2096 |
ITS3 |
SD3 Salubritate si Deszapezire S3 |
14.527,31 |
2020-07-31 |
2020-07-31 |
Achitata |
Lucrare cfm. Situatie de plata |
Investitie |
2174 |
ITS3 |
SD3 Salubritate si Deszapezire S3 |
293,83 |
2020-08-17 |
2020-08-17 |
Neachitata |
Lucrare cfm. Situatie de plata |
Investitie |
2266 |
ITS3 |
SD3 Salubritate si Deszapezire S3 |
147,62 |
2020-09-24 |
2020-09-24 |
Achitata |
Lucrare cfm. Situatie de plata |
Investitie |
1110057 |
Lukoil Romania |
SD3 Salubritate si Deszapezire S3 |
831,09 |
2020-07-31 |
2020-07-31 |
Achitata |
Combustibil |
Investitie |
1110057 |
Lukoil Romania |
SD3 Salubritate si Deszapezire S3 |
907,79 |
2020-08-15 |
2020-08-15 |
Achitata |
Combustibil |
Investitie |
12453 |
Lukoil Romania |
SD3 Salubritate si Deszapezire S3 |
803,83 |
2020-08-31 |
2020-08-31 |
Achitata |
Combustibil |
Investitie |
13318 |
Lukoil Romania |
SD3 Salubritate si Deszapezire S3 |
573,83 |
2020-09-15 |
2020-09-15 |
Achitata |
Combustibil |
Investitie |
14137 |
Lukoil Romania |
SD3 Salubritate si Deszapezire S3 |
1.155,61 |
2020-09-30 |
2020-09-30 |
Neachitata |
Combustibil |
Investitie |
24327 |
MARIDO CAFFE CLUB |
SD3 Salubritate si Deszapezire S3 |
110 |
2020-07-22 |
2020-07-22 |
Achitata |
capsule |
Administrative |
2112020795 |
MARSOROM |
SD3 Salubritate si Deszapezire S3 |
25466 |
2020-09-24 |
2020-09-24 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
3411 |
MBA EXPERT GRUP |
SD3 Salubritate si Deszapezire S3 |
10710 |
2020-07-23 |
2020-07-23 |
Achitata |
serv ctb - fisc iunie |
Administrative |
32835 |
MEC-DIESEL SEE |
SD3 Salubritate si Deszapezire S3 |
4.016,62 |
2020-08-27 |
2020-08-27 |
Achitata |
Piese si Accesorii Auto |
Investitie |
35093 |
MEC-DIESEL SEE |
SD3 Salubritate si Deszapezire S3 |
1,061.48 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
15369 |
METCON INSTAL |
SD3 Salubritate si Deszapezire S3 |
247.88 |
2020-07-30 |
2020-07-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
90 |
METROPOLITAN MAXPRESS ADV |
SD3 Salubritate si Deszapezire S3 |
135,66 |
2020-09-11 |
2020-09-11 |
Achitata |
ANUNTUL TELEFONIC nr. 23630 |
Administrative |
20201170 |
MVV LOGAN AUTO |
SD3 Salubritate si Deszapezire S3 |
368 |
2020-07-27 |
2020-07-27 |
Achitata |
Piese si Accesorii Auto |
Investitie |
20201417 |
MVV LOGAN AUTO |
SD3 Salubritate si Deszapezire S3 |
551.99 |
2020-09-04 |
2020-09-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
20201445 |
MVV LOGAN AUTO |
SD3 Salubritate si Deszapezire S3 |
368 |
2020-09-09 |
2020-09-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5136 |
OPS3 ORDINE SI PROTECTIE S3 |
SD3 Salubritate si Deszapezire S3 |
24.701,54 |
2020-07-31 |
2020-07-31 |
Achitata |
CONTRAVALOARE PRESTARI „servicii de paza si interventie " CONFORM CONTRACT NR. 79 /18.07.2019 |
Investitie |
5235 |
OPS3 ORDINE SI PROTECTIE S3 |
SD3 Salubritate si Deszapezire S3 |
24.701,54 |
2020-08-31 |
2020-08-31 |
Achitata |
CONTRAVALOARE PRESTARI „servicii de paza si interventie " CONFORM CONTRACT NR. 79 /18.07.2019 |
Investitie |
5253 |
OPS3 ORDINE SI PROTECTIE S3 |
SD3 Salubritate si Deszapezire S3 |
15.936,48 |
2020-09-30 |
2020-09-30 |
Neachitata |
CONTRAVALOARE PRESTARI „servicii de paza si interventie " CONFORM CONTRACT NR. 79 /18.07.2019 |
Investitie |
12780 |
PALMEX CM |
SD3 Salubritate si Deszapezire S3 |
18,207.00 |
2020-09-25 |
2020-09-25 |
Achitata |
container |
Investitie |
28457 |
PROFLEX |
SD3 Salubritate si Deszapezire S3 |
73.796,12 |
2020-09-08 |
2020-09-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
59998 |
PROFLEX |
SD3 Salubritate si Deszapezire S3 |
51.657,28 |
2020-07-17 |
2020-07-17 |
Achitata |
Piese si Accesorii Auto |
Investitie |
60170 |
PROFLEX |
SD3 Salubritate si Deszapezire S3 |
22.138,84 |
2020-08-13 |
2020-08-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
60369 |
PROFLEX |
SD3 Salubritate si Deszapezire S3 |
-51.657,28 |
2020-09-08 |
2020-09-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2041090976 |
REGISTRUL AUTO ROMAN R.A. |
SD3 Salubritate si Deszapezire S3 |
75.18 |
2020-08-03 |
2020-08-03 |
Achitata |
Cota franciza - pt.7/2020(B0675) contract 3457/2020 |
Investitie |
2041098053 |
REGISTRUL AUTO ROMAN R.A. |
SD3 Salubritate si Deszapezire S3 |
420.57 |
2020-10-01 |
2020-10-01 |
Achitata |
Cota franciza - pt.9/2020(60675) contract 3457/2020 |
Investitie |
43270877 |
RCS & RDS |
SD3 Salubritate si Deszapezire S3 |
2.071,92 |
2020-08-06 |
2020-08-06 |
Achitata |
Produse si servicii Digi |
Administrative |
19335 |
RD 96 PLUS |
SD3 Salubritate si Deszapezire S3 |
16663.57 |
2020-08-05 |
2020-08-05 |
Achitata |
Piese si Accesorii Auto |
Investitie |
48293859 |
RCS & RDS |
SD3 Salubritate si Deszapezire S3 |
2.712,12 |
2020-09-08 |
2020-09-08 |
Achitata |
Produse si servicii Digi |
Administrative |
38551733 |
RCS & RDS |
SD3 Salubritate si Deszapezire S3 |
2.073,08 |
2020-07-07 |
2020-07-07 |
Achitata |
Produse si servicii Digi |
Administrative |
78 |
SAFNORD UTILAJE |
SD3 Salubritate si Deszapezire S3 |
14256.20 |
2020-09-22 |
2020-09-22 |
Achitata |
Piese si Accesorii Auto |
Investitie |
20200659 |
ScaleIT |
SD3 Salubritate si Deszapezire S3 |
290,91 |
2020-09-03 |
2020-09-03 |
Achitata |
Piese si Accesorii Auto |
Investitie |
69 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
11,637.13 |
2020-07-23 |
2020-07-23 |
Achitata |
Utilitati energie electrica conform facturi si note de consum perioada 1 01.04.2020-30.04.2020 cf. ctr.2613/02.05.2019 |
Administrative |
70 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
11,829.08 |
2020-07-23 |
2020-07-23 |
Achitata |
Utilitati energie electrica conform facturi si note de consum perioada 1 01.04.2020-30.04.2020 cf. ctr.2613/02.05.2019 |
Investitie |
71 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
11,672.11 |
2020-07-23 |
2020-07-23 |
Achitata |
Utilitati energie electrica conform facturi si note de consum perioada 1 01.04.2020-30.04.2020 cf. ctr.2613/02.05.2019 |
Investitie |
76 |
SD3 Salubritate si Deszapezire S3 |
SECTORUL 3 AL MUNICIPIULUI |
300 |
2020-08-12 |
2020-08-12 |
Achitata |
Prestari Servicii |
Investitie |
86 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
3256577.54 |
2020-09-14 |
2020-09-14 |
Achitata |
Servicii de preluare deşeuri |
Investitie |
79 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
34955.06 |
2020-08-28 |
2020-08-28 |
Neachitata |
Chirie |
Administrative |
80 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
77486.90 |
2020-08-28 |
2020-08-28 |
Neachitata |
Chirie |
Administrative |
81 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
14947.42 |
2020-08-28 |
2020-08-28 |
Achitata |
Utilitati energie electrica conform facturi si note de consum perioada 01.07.2020-31.07.2020 cf. ctr. 2613/02.05.2019 |
Administrative |
82 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
2667.66 |
2020-08-28 |
2020-08-28 |
Achitata |
Utilitati |
Administrative |
83 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
1812.40 |
2020-08-28 |
2020-08-28 |
Neachitata |
Utilitati contravaloare servicii apa industrială conform facturi si note de consum perioada 04.06.2020-29.06.2020 cf. ctr. 2613/02.05.2019 |
Investitie |
84 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
4313.41 |
2020-08-28 |
2020-08-28 |
Neachitata |
Utilitati |
Investitie |
85 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
1896.60 |
2020-08-28 |
2020-08-28 |
Neachitata |
Utilitati |
Investitie |
43336 |
SEARCH CHEMICALS |
SD3 Salubritate si Deszapezire S3 |
821,58 |
2020-09-21 |
2020-09-21 |
Achitata |
DISPENSER INOX SAPUN LICHID |
Administrative |
195 |
SECURE WORK SOLUT1ONS |
SD3 Salubritate si Deszapezire S3 |
5028.94 |
2020-08-19 |
2020-08-19 |
Achitata |
PRESTARI SERVICII SSM SI PSI CONFORM CONTRACT NR. C1026/17.07.2019 |
Investitie |
169 |
SECURE WORK SOLUT1ONS |
SD3 Salubritate si Deszapezire S3 |
5183.64 |
2020-07-01 |
2020-07-01 |
Achitata |
PRESTARI SERVICII SSM SI PSI CONFORM CONTRACT NR. C1026/17.07.2019 |
Investitie |
236 |
SECURE WORK SOLUT1ONS |
SD3 Salubritate si Deszapezire S3 |
4545.80 |
2020-09-16 |
2020-09-16 |
Achitata |
PRESTARI SERVICII SSM Sl PSI CONFORM CONTRACT NR.C1026//17.07.2019 |
Administrative |
21108377 |
SELGROS DISTRIBUTIE |
SD3 Salubritate si Deszapezire S3 |
2226.72 |
2020-09-25 |
2020-09-25 |
Achitata |
Altele |
Administrative |
21476 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
654.50 |
2020-07-06 |
2020-07-06 |
Achitata |
Dozator apa |
Administrative |
200251 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
682.13 |
2020-07-06 |
2020-07-06 |
Achitata |
RECIPIENT POLICARBONAT 19 L |
Administrative |
201462 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
818.77 |
2020-07-22 |
2020-07-22 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
201979 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
370.60 |
2020-07-29 |
2020-07-29 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
202257 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
95.20 |
2020-07-31 |
2020-07-31 |
Achitata |
pahare unica folosinta |
Administrative |
202440 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
558.45 |
2020-08-03 |
2020-08-03 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
202962 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
651.61 |
2020-08-10 |
2020-08-10 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
203434 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
465.80 |
2020-08-14 |
2020-08-14 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
204328 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
577.49 |
2020-08-27 |
2020-08-27 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
205155 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
576.98 |
2020-09-07 |
2020-09-07 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
206117 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
1014.22 |
2020-09-21 |
2020-09-21 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
206708 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
598.46 |
2020-09-28 |
2020-09-28 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
115591 |
SC SFERA SRL |
SD3 Salubritate si Deszapezire S3 |
80920 |
2020-07-30 |
2020-07-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
115592 |
SC SFERA SRL |
SD3 Salubritate si Deszapezire S3 |
12326,02 |
2020-07-30 |
2020-07-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
227044 |
STIFT LUX DESIGN SRL |
SD3 Salubritate si Deszapezire S3 |
287.03 |
2020-09-22 |
2020-09-22 |
Neachitata |
OP 12/1/6m Otel patrat LIS |
Investitie |
195731 |
TELEGRAF PRINT |
SD3 Salubritate si Deszapezire S3 |
543.34 |
2020-07-20 |
2020-07-20 |
Achitata |
Papetarie |
Administrative |
196523 |
TELEGRAF PRINT |
SD3 Salubritate si Deszapezire S3 |
915.23 |
2020-09-24 |
2020-09-24 |
Neachitata |
Papetarie |
Administrative |
16842 |
TOKO S.R.L. |
SD3 Salubritate si Deszapezire S3 |
|
2020-08-19 |
2020-08-19 |
Achitata |
CARTUS TONER |
Administrative |
452 |
UTILTRAILER S.A. |
SD3 Salubritate si Deszapezire S3 |
159408.59 |
2020-08-15 |
2020-08-15 |
Achitata |
Prestari servicii conform contract nr 230/18. 02.2020 |
Investitie |
456 |
UTILTRAILER S.A. |
SD3 Salubritate si Deszapezire S3 |
338829.18 |
2020-08-31 |
2020-08-31 |
Achitata |
Prestari servicii conform contract nr 230/18. 02.2020 |
Investitie |
462 |
UTILTRAILER S.A. |
SD3 Salubritate si Deszapezire S3 |
380718.13 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari servicii conform contract nr 230/18. 02.2020 |
Investitie |
2017044232 |
Valrom Industrie SRL |
SD3 Salubritate si Deszapezire S3 |
1.701,69 |
2020-07-30 |
2020-07-30 |
Achitata |
KIT DISTRIB./COLECTOR |
Investitie |
2017044298 |
Valrom Industrie SRL |
SD3 Salubritate si Deszapezire S3 |
-1.701,69 |
2020-07-31 |
2020-07-31 |
Achitata |
Storno avans factura FS-BU00-2017043948 |
Investitie |
2017045260 |
Valrom Industrie SRL |
SD3 Salubritate si Deszapezire S3 |
634,57 |
2020-08-12 |
2020-08-12 |
Achitata |
CASETA METAL |
Investitie |
2017046142 |
Valrom Industrie SRL |
SD3 Salubritate si Deszapezire S3 |
-296,29 |
2020-08-21 |
2020-08-21 |
Achitata |
FOLIE HIDROIZ |
Investitie |
2017043948 |
Valrom Industrie SRL |
SD3 Salubritate si Deszapezire S3 |
19.128,68 |
2020-07-28 |
2020-07-28 |
Achitata |
Avans conform contract 30004834 / 28.07.2020 si Oferta numarul 20055926 |
Investitie |
2017043948 |
Valrom Industrie SRL |
SD3 Salubritate si Deszapezire S3 |
19.128,68 |
2020-07-28 |
2020-07-28 |
Achitata |
Avans conform contract 30004834 / 28.07.2020 si Oferta numarul 20055926 |
Investitie |
407038837 |
Vodafone România S.A. |
SD3 Salubritate si Deszapezire S3 |
616,09 |
2020-07-06 |
2020-07-06 |
Achitata |
Abonamente şi extraoptiuni |
Administrative |
4763 |
S.C. XMEDITOR ADVERTISING SRL |
SD3 Salubritate si Deszapezire S3 |
5584.46 |
2020-08-14 |
2020-08-14 |
Achitata |
LICENTA WORKSHOPDATA CAR & TRUCK |
Investitie |
2041094490 |
REGISTRUL AUTO ROMAN R.A. |
SD3 Salubritate si Deszapezire S3 |
343.65 |
2020-09-01 |
2020-09-01 |
Achitata |
Cota franciza - pt.8/2020(B0675) contract 3457/2020 |
Investitie |
2147483647 |
ECO PUBLIC |
SD3 Salubritate si Deszapezire S3 |
339.15 |
2020-08-31 |
2020-08-31 |
Achitata |
Prestari Servicii |
Investitie |
188 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
70000 |
2020-07-29 |
2020-07-29 |
Achitata |
SITUATIE DE LUCRARI NR 1 - CF CTR 150/27.07.2020 |
Investitie |
207 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
321300.00 |
2020-09-04 |
2020-09-04 |
Achitata |
Prestari Servicii |
Investitie |
211 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
1213800.00 |
2020-09-21 |
2020-09-21 |
Achitata |
SITUATIE DE LUCRARI |
Investitie |
190 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
923440.00 |
2020-08-04 |
2020-08-04 |
Achitata |
AVANS CONFORM CONTRACT 153/03.08.2020 |
Investitie |
191 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
214200.00 |
2020-08-04 |
2020-08-04 |
Achitata |
AVANS CONFORM CONTRACT 154/03.08.2020 |
Investitie |
192 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
92344.00 |
2020-08-04 |
2020-08-04 |
Achitata |
AVANS CONFORM CONTRACT 151/03.08.2020 |
Investitie |
193 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
309400.00 |
2020-08-04 |
2020-08-04 |
Achitata |
AVANS CONFORM CONTTRACT 152/03.08.2020 |
Investitie |
15247 |
ASIGEST BROKER |
SD3 Salubritate si Deszapezire S3 |
3.004,50 |
2020-09-16 |
2020-09-16 |
Achitata |
Asigurare |
Investitie |
97175 |
AUGMENT SRL |
SD3 Salubritate si Deszapezire S3 |
52981.49 |
2020-07-31 |
2020-07-31 |
Achitata |
Storno avans |
Investitie |
1300 |
SC Autoequip Solution SRL |
SD3 Salubritate si Deszapezire S3 |
18582.57 |
2020-08-20 |
2020-08-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
1277 |
SC Autoequip Solution SRL |
SD3 Salubritate si Deszapezire S3 |
39224.34 |
2020-07-10 |
2020-07-10 |
Achitata |
Avans Contract de vanzare-cumpare Nr. 273 din 02.07.2020 |
Investitie |
1291 |
SC Autoequip Solution SRL |
SD3 Salubritate si Deszapezire S3 |
44706.81 |
2020-08-04 |
2020-08-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
1701 |
C&I SERVICE AUTO |
SD3 Salubritate si Deszapezire S3 |
5631.00 |
2020-07-23 |
2020-07-23 |
Achitata |
PREASTARI SERVICI SERVICE |
Investitie |
1702 |
C&I SERVICE AUTO |
SD3 Salubritate si Deszapezire S3 |
6 392.00 |
2020-07-23 |
2020-07-23 |
Achitata |
Prestari Servicii |
Investitie |
534 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
313 245.84 |
2020-08-31 |
2020-08-31 |
Achitata |
Prestari Servicii |
Investitie |
569 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
311 085.04 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari Servicii |
|
569 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
311 085.04 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari Servicii |
Investitie |
534 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
313245.84 |
2020-08-31 |
2020-08-31 |
Achitata |
Prestari Servicii |
Investitie |
569 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
311085.04 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari Servicii |
Investitie |
570 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
268226.00 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari Servicii |
Investitie |
84888 |
DANUBIUS IMPEX 92 SRL |
SD3 Salubritate si Deszapezire S3 |
2150 |
2020-08-18 |
2020-08-18 |
Achitata |
Piese si Accesorii Auto |
Investitie |
1533 |
DAVID GAZ SRL |
SD3 Salubritate si Deszapezire S3 |
2499 |
2020-09-21 |
2020-09-21 |
Neachitata |
SERVICII DE INCHIRIERE |
Investitie |
2147483647 |
Dedeman |
SD3 Salubritate si Deszapezire S3 |
970 |
2020-07-31 |
2020-07-31 |
Achitata |
Piese si Accesorii Auto |
Investitie |
104 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
1.063,42 |
2020-09-16 |
2020-09-16 |
Achitata |
Reparatii |
Investitie |
2147483647 |
ECO PUBLIC |
SD3 Salubritate si Deszapezire S3 |
339,15 |
2020-07-31 |
2020-07-31 |
Achitata |
Prestari Servicii |
Investitie |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 |
3.452,97 |
2020-07-13 |
2020-07-13 |
Achitata |
Frigider |
Investitie |
2147483647 |
Rompetrol Downstream |
SD3 Salubritate si Deszapezire S3 |
28.943.12 |
2020-09-01 |
2020-09-01 |
Achitata |
Combustibil |
Investitie |
2147483647 |
FAN COURIER EXPRESS |
SD3 Salubritate si Deszapezire S3 |
15.47 |
2020-07-24 |
2020-07-24 |
Achitata |
Prestari Servicii |
Investitie |
1042 |
FRIGOKOM TRADING |
SD3 Salubritate si Deszapezire S3 |
2683.45 |
2020-07-28 |
2020-07-28 |
Achitata |
Piese si Accesorii Auto |
Investitie |
236 |
HEAVY DUTY SERVICES |
SD3 Salubritate si Deszapezire S3 |
270 |
2020-08-04 |
2020-08-04 |
Achitata |
Prestari Servicii |
Investitie |
105 |
INNOVATIVE GARDEN SOLUTIONS |
SD3 Salubritate si Deszapezire S3 |
74,90 |
2020-09-08 |
2020-09-08 |
Achitata |
Autorizare |
Investitie |
1007213 |
MANAGEMENT CERTIFICATION |
SD3 Salubritate si Deszapezire S3 |
1100 |
2020-09-04 |
2020-09-04 |
Achitata |
Viza anuala prelungire ISO |
Investitie |
3460 |
MBA EXPERT GRUP |
SD3 Salubritate si Deszapezire S3 |
51.179,52 |
2020-09-22 |
2020-09-22 |
Achitata |
Prestari Servicii |
Investitie |
3484 |
MBA EXPERT GRUP |
SD3 Salubritate si Deszapezire S3 |
10,710 |
2020-09-22 |
2020-09-22 |
Achitata |
Prestari Servicii |
Investitie |
4005695 |
MOBILBOX ROMANIA |
SD3 Salubritate si Deszapezire S3 |
82966,80 |
2020-09-20 |
2020-09-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
4135 |
OFFICE & MORE |
SD3 Salubritate si Deszapezire S3 |
20,90 |
2020-08-20 |
2020-08-20 |
Achitata |
BOTOSI DE UNICA FOLOSINTA POLIPROPILENA |
Investitie |
202020581 |
POWER BELT |
SD3 Salubritate si Deszapezire S3 |
1.724,15 |
2020-08-21 |
2020-08-21 |
Achitata |
MATERIAL U10/AG |
Investitie |
23630 |
METROPOLITAN MAXPRESS ADV |
SD3 Salubritate si Deszapezire S3 |
135,66 |
2020-09-09 |
2020-09-09 |
Achitata |
Anunturi |
Investitie |
374 |
RADULESCU M.GEORGETA |
SD3 Salubritate si Deszapezire S3 |
7500 |
2020-07-26 |
2020-07-26 |
Achitata |
SERV AUDIT CONF CONTRACT |
Investitie |
19649 |
RD 96 PLUS |
SD3 Salubritate si Deszapezire S3 |
14036.47 |
2020-09-07 |
2020-09-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
19672 |
RD 96 PLUS |
SD3 Salubritate si Deszapezire S3 |
14156.06 |
2020-09-09 |
2020-09-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
19682 |
RD 96 PLUS |
SD3 Salubritate si Deszapezire S3 |
8060.70 |
2020-09-10 |
2020-09-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
19348 |
RD 96 PLUS |
SD3 Salubritate si Deszapezire S3 |
16464.25 |
2020-08-06 |
2020-08-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
19348 |
RD 96 PLUS |
SD3 Salubritate si Deszapezire S3 |
16464.25 |
2020-08-06 |
2020-08-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
19358 |
RD 96 PLUS |
SD3 Salubritate si Deszapezire S3 |
16185.19 |
2020-08-07 |
2020-08-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
19860 |
RD 96 PLUS |
SD3 Salubritate si Deszapezire S3 |
36344.92 |
2020-09-28 |
2020-09-28 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
Rompetrol Downstream |
SD3 Salubritate si Deszapezire S3 |
25292.27 |
2020-08-22 |
2020-08-22 |
Achitata |
Combustibil |
Investitie |
44 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
156,690.79 |
2020-07-02 |
2020-07-02 |
Achitata |
Autobuz marca MAN |
Investitie |
45 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
156,690.79 |
2020-07-02 |
2020-07-02 |
Achitata |
Autobuz marca MAN |
Investitie |
46 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
209,570.13 |
2020-07-02 |
2020-07-02 |
Achitata |
Cap tractor marca MAN |
Investitie |
47 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
195,349.73 |
2020-07-02 |
2020-07-02 |
Achitata |
Cap tractor marca MAN |
Investitie |
48 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
210,279.30 |
2020-07-02 |
2020-07-02 |
Achitata |
Cap tractor marca Scania |
Investitie |
49 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
259,187.26 |
2020-07-02 |
2020-07-02 |
Achitata |
Autospeciala colectare sticla, marca M ercedes |
Investitie |
50 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
2,187,345.95 |
2020-07-02 |
2020-07-02 |
Achitata |
Utilaj automatizat mono operator |
Investitie |
265203 |
Sedona Alm |
SD3 Salubritate si Deszapezire S3 |
1385 |
2020-08-14 |
2020-08-14 |
Achitata |
Casa de marcat Datecs |
Investitie |
265656 |
Sedona Alm |
SD3 Salubritate si Deszapezire S3 |
80 |
2020-08-26 |
2020-08-26 |
Achitata |
Adaptor USB |
Investitie |
21108218 |
SELGROS DISTRIBUTIE |
SD3 Salubritate si Deszapezire S3 |
229.88 |
2020-08-06 |
2020-08-06 |
Achitata |
Apa |
Administrative |
204731 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
633.59 |
2020-09-01 |
2020-09-01 |
Achitata |
APA PLATA "BEVI AQUA” |
Investitie |
1762 |
TEAM RISK SECURITY |
SD3 Salubritate si Deszapezire S3 |
600 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari Servicii |
Investitie |
25335 |
THIRARD BALCANI |
SD3 Salubritate si Deszapezire S3 |
821,10 |
2020-05-22 |
2020-05-22 |
Achitata |
Scara convertibila |
Investitie |
52663 |
UP ROMANIA |
SD3 Salubritate si Deszapezire S3 |
227.854,01 |
2020-09-09 |
2020-09-09 |
Achitata |
Tichete de masa |
Administrative |
2017049487 |
Valrom Industrie SRL |
SD3 Salubritate si Deszapezire S3 |
9.252,32 |
2020-09-28 |
2020-09-28 |
Achitata |
Piese si Accesorii Auto |
Investitie |
410888560 |
Vodafone România S.A. |
SD3 Salubritate si Deszapezire S3 |
633,97 |
2020-08-06 |
2020-08-06 |
Achitata |
Abonamente şi extraoptiuni |
Administrative |
31 |
DR. NEGOITA CLINIC |
SD3 Salubritate si Deszapezire S3 |
1750 |
2020-09-28 |
2020-09-28 |
Neachitata |
Prestari servicii medicina muncii |
Administrative |
17393 |
3D DERATIZARE COMPLETA |
SD3 Salubritate si Deszapezire S3 |
1785 |
2020-10-16 |
2020-10-16 |
Neachitata |
Prestari Servicii |
Administrative |
17425 |
3D DERATIZARE COMPLETA |
SD3 Salubritate si Deszapezire S3 |
1213.80 |
2020-10-20 |
2020-10-20 |
Neachitata |
Prestari Servicii |
Administrative |
5980 |
A&B Invest ServIce |
SD3 Salubritate si Deszapezire S3 |
952 |
2020-10-27 |
2020-10-27 |
Neachitata |
Capac din PVC pt stalp |
Investitie |
2147483647 |
AUTORITATEA RUTIERA ROMANA |
SD3 Salubritate si Deszapezire S3 |
2307 |
2020-10-12 |
2020-10-12 |
Neachitata |
Prestari Servicii |
Investitie |
2147483647 |
AUTORITATEA RUTIERA ROMANA |
SD3 Salubritate si Deszapezire S3 |
1601 |
2020-10-14 |
2020-10-14 |
Neachitata |
Prestari Servicii |
Investitie |
1379 |
ACVATOT |
SD3 Salubritate si Deszapezire S3 |
43,051.06 |
2020-10-02 |
2020-10-02 |
Neachitata |
Realizare bransament pentru apa |
Investitie |
609 |
ADMINISTRARE ACTIVE SECTOR 3 |
SD3 Salubritate si Deszapezire S3 |
14762.07 |
2020-10-31 |
2020-10-31 |
Neachitata |
CAMIN CU CAPAC |
Investitie |
188 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
70000 |
2020-07-29 |
2020-07-29 |
Achitata |
SITUATIE DE LUCRARI NR 1 - CF CTR 150/27.07.2020 |
Investitie |
207 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
321300.00 |
2020-09-04 |
2020-09-04 |
Achitata |
Prestari Servicii |
Investitie |
211 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
1213800.00 |
2020-09-21 |
2020-09-21 |
Achitata |
Prestari Servicii |
Investitie |
190 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
923 440.00 |
2020-08-04 |
2020-08-04 |
Achitata |
Prestari Servicii |
Investitie |
191 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
214,200.00 |
2020-08-04 |
2020-08-04 |
Achitata |
AVANS CONFORM CONTRACT 154/03.08.2020 |
Investitie |
192 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
92 344.00 |
2020-08-04 |
2020-08-04 |
Achitata |
AVANS CONFORM CONTRACT |
Investitie |
193 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
309 400.00 |
2020-08-04 |
2020-08-04 |
Achitata |
AVANS CONFORM CONTRACT |
Investitie |
222 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
606 900.00 |
2020-10-23 |
2020-10-23 |
Neachitata |
Prestari Servicii |
Investitie |
106363 |
ALGECO |
SD3 Salubritate si Deszapezire S3 |
17,143.14 |
2020-07-16 |
2020-07-16 |
Achitata |
CONTAINER MARITIM |
Investitie |
216 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
631,601.18 |
2020-10-07 |
2020-10-07 |
Achitata |
SITUATIE DE LUCRARI CONFORM CONTRACT |
Investitie |
42250 |
A.M.G. COMSERVICE |
SD3 Salubritate si Deszapezire S3 |
1.737,40 |
2020-10-16 |
2020-10-16 |
Neachitata |
Multifunctionala PROMO laser color Brother DCP-8410CDW |
Investitie |
201141006 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
4.277,77 |
2020-09-30 |
2020-09-30 |
Achitata |
Contravaloare servicii apă |
Administrative |
201141007 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
1.549,98 |
2020-09-30 |
2020-09-30 |
Achitata |
Contravaloare servicii apă |
Administrative |
201141008 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
410,39 |
2020-09-30 |
2020-09-30 |
Achitata |
Contravaloare servicii apă |
Administrative |
201269794 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
3.864.66 |
2020-10-30 |
2020-10-30 |
Neachitata |
Contravaloare servicii apă |
Administrative |
201269795 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
721,85 |
2020-10-30 |
2020-10-30 |
Neachitata |
Contravaloare servicii apă |
Administrative |
201269796 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
113 63 |
2020-10-30 |
2020-10-30 |
Neachitata |
Contravaloare servicii apă |
Administrative |
4775 |
A.P.S. EXPERT SERVICE |
SD3 Salubritate si Deszapezire S3 |
15,648.50 |
2020-10-06 |
2020-10-06 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
13650 |
ARIANI IMPEX GENERAL |
SD3 Salubritate si Deszapezire S3 |
545.97 |
2020-10-20 |
2020-10-20 |
Neachitata |
IGEL BLUE GEL ALCOOLIC DEZINFECTANT PT MAINI |
Administrative |
260 |
AS3 - ADMINISTRARE STRAZI S3 |
SD3 Salubritate si Deszapezire S3 |
-250.000,00 |
2020-09-29 |
2020-09-29 |
Achitata |
Avans cumparare bunuri |
Investitie |
15401 |
ASIGEST BROKER |
SD3 Salubritate si Deszapezire S3 |
11.618,00 |
2020-09-25 |
2020-09-25 |
Achitata |
Asigurare |
Investitie |
14143 |
ASIGEST BROKER |
SD3 Salubritate si Deszapezire S3 |
3.164,50 |
2020-07-22 |
2020-07-22 |
Achitata |
Asigurare |
Investitie |
15157 |
ASIGEST BROKER |
SD3 Salubritate si Deszapezire S3 |
789,50 |
2020-09-11 |
2020-09-11 |
Achitata |
Asigurare |
Investitie |
15247 |
ASIGEST BROKER |
SD3 Salubritate si Deszapezire S3 |
3.004,50 |
2020-09-16 |
2020-09-16 |
Achitata |
Asigurare |
Investitie |
15767 |
ASIGEST BROKER |
SD3 Salubritate si Deszapezire S3 |
6.329,00 |
2020-10-14 |
2020-10-14 |
Achitata |
Asigurare |
Investitie |
1120003915 |
Atlas Copco Romania |
SD3 Salubritate si Deszapezire S3 |
3.994,41 |
2020-10-09 |
2020-10-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
97175 |
AUGMENT SRL |
SD3 Salubritate si Deszapezire S3 |
52981.49 |
2020-07-31 |
2020-07-31 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25024477 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
207,23 |
2020-10-02 |
2020-10-02 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25032041 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
574,29 |
2020-10-05 |
2020-10-05 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25037478 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
85,36 |
2020-10-06 |
2020-10-06 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25046440 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
-218,67 |
2020-10-07 |
2020-10-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25024477 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
-207,23 |
2020-10-02 |
2020-10-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25047375 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
1.588,17 |
2020-10-07 |
2020-10-07 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25048326 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
389,75 |
2020-10-07 |
2020-10-07 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25074384 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
97,82 |
2020-10-12 |
2020-10-12 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25075191 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
293,45 |
2020-10-12 |
2020-10-12 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25078388 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
166,50 |
2020-10-13 |
2020-10-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25081488 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
617,26 |
2020-10-13 |
2020-10-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25082255 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
283,23 |
2020-10-13 |
2020-10-13 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25089204 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
107,71 |
2020-10-14 |
2020-10-14 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
25089980 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
96,99 |
2020-10-14 |
2020-10-14 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25094330 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
260,74 |
2020-10-15 |
2020-10-15 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25102505 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
119,19 |
2020-10-16 |
2020-10-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25103310 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
388,86 |
2020-10-16 |
2020-10-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25104206 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
90,98 |
2020-10-16 |
2020-10-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3273668 |
AUTO COBALCESCU |
SD3 Salubritate si Deszapezire S3 |
1.028,43 |
2020-10-12 |
2020-10-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3274412 |
AUTO COBALCESCU |
SD3 Salubritate si Deszapezire S3 |
1.089,60 |
2020-10-26 |
2020-10-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3274760 |
AUTO COBALCESCU |
SD3 Salubritate si Deszapezire S3 |
485,37 |
2020-10-28 |
2020-10-28 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3275032 |
AUTO COBALCESCU |
SD3 Salubritate si Deszapezire S3 |
2.258,25 |
2020-10-30 |
2020-10-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
1277 |
Autoequip Solution |
SD3 Salubritate si Deszapezire S3 |
39224.34 |
2020-07-10 |
2020-07-10 |
Achitata |
Avans Contract de vanzare-cumpare Nr. 273 |
Investitie |
1291 |
Autoequip Solution |
SD3 Salubritate si Deszapezire S3 |
44706.81 |
2020-08-04 |
2020-08-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
1300 |
Autoequip Solution |
SD3 Salubritate si Deszapezire S3 |
18582.5 |
2020-08-20 |
2020-08-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206358341 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
16.93 |
2020-10-13 |
2020-10-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206048366 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
524.86 |
2020-09-30 |
2020-09-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206073828 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
145.43 |
2020-10-01 |
2020-10-01 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206123515 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
99.63 |
2020-10-05 |
2020-10-05 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206123517 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
99.63 |
2020-10-05 |
2020-10-05 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206134160 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
524.70 |
2020-10-05 |
2020-10-05 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206134241 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
588.18 |
2020-10-05 |
2020-10-05 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206138979 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
205.74 |
2020-10-05 |
2020-10-05 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206141623 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
798.10 |
2020-10-05 |
2020-10-05 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206159559 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
472.12 |
2020-10-06 |
2020-10-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206164392 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
236.13 |
2020-10-06 |
2020-10-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206164811 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
1,291.15 |
2020-10-06 |
2020-10-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206176997 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
114.87 |
2020-10-06 |
2020-10-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206176998 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
114.87 |
2020-10-06 |
2020-10-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206178623 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
207.39 |
2020-10-06 |
2020-10-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206178624 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
298.87 |
2020-10-06 |
2020-10-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206187827 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
113.67 |
2020-10-07 |
2020-10-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206188601 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
-131.24 |
2020-10-07 |
2020-10-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206191310 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
106.50 |
2020-10-07 |
2020-10-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206191313 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
106.50 |
2020-10-07 |
2020-10-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206191316 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
213.00 |
2020-10-07 |
2020-10-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206238259 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
121.57 |
2020-10-08 |
2020-10-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206248080 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
86.32 |
2020-10-08 |
2020-10-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206255578 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
2,717.85 |
2020-10-09 |
2020-10-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206264732 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
114.46 |
2020-10-09 |
2020-10-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206287431 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
183.45 |
2020-10-10 |
2020-10-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206287432 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
485.00 |
2020-10-10 |
2020-10-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206287433 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
73.22 |
2020-10-10 |
2020-10-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206310963 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
632.63 |
2020-10-12 |
2020-10-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206312314 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
1,949.59 |
2020-10-12 |
2020-10-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206312427 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
1,431.17 |
2020-10-12 |
2020-10-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206313976 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
235.26 |
2020-10-12 |
2020-10-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206353681 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
5,027.54 |
2020-10-13 |
2020-10-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206353682 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
2,017.05 |
2020-10-13 |
2020-10-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206355506 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
385.51 |
2020-10-13 |
2020-10-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206358341 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
16.93 |
2020-10-13 |
2020-10-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206382042 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
51.70 |
2020-10-14 |
2020-10-14 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206384357 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
632.63 |
2020-10-14 |
2020-10-14 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206438447 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
314.66 |
2020-10-16 |
2020-10-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206438448 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
909.79 |
2020-10-16 |
2020-10-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206438450 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
58.96 |
2020-10-16 |
2020-10-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206440167 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
199.50 |
2020-10-16 |
2020-10-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206463835 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
53.00 |
2020-10-17 |
2020-10-17 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206482431 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
12.56 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206547515 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
364.33 |
2020-10-21 |
2020-10-21 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206547804 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
28.94 |
2020-10-21 |
2020-10-21 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206573098 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
79.40 |
2020-10-21 |
2020-10-21 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206573099 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
238.19 |
2020-10-21 |
2020-10-21 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206606447 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
657.48 |
2020-10-22 |
2020-10-22 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206673322 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
439.07 |
2020-10-26 |
2020-10-26 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206718697 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
13.86 |
2020-10-28 |
2020-10-28 |
Achitata |
Piese si Accesorii Auto |
Investitie |
206718698 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
32.02 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206719122 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
980.34 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206719598 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
186.63 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206720368 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
85.79 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206720373 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
739.52 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206720526 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
399.11 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206722472 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
129.96 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206724696 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
20.26 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206724697 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
20.26 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206724698 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
960.80 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206724700 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
777.09 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206724705 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
40.52 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206724758 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
129.96 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206725900 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
255.25 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206796239 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
297.36 |
2020-10-30 |
2020-10-30 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206808327 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
255.25 |
2020-10-31 |
2020-10-31 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206840253 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
199.50 |
2020-11-02 |
2020-11-02 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206958356 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
113.19 |
2020-11-06 |
2020-11-06 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206959799 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
57.55 |
2020-11-06 |
2020-11-06 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2342 |
BEST ACHIZITII |
SD3 Salubritate si Deszapezire S3 |
333.20 |
2020-10-15 |
2020-10-15 |
Achitata |
Masti protectie |
Administrative |
20201276 |
BOGART SRL |
SD3 Salubritate si Deszapezire S3 |
1,458.73 |
2020-10-29 |
2020-10-29 |
Neachitata |
Chirie |
Investitie |
1701 |
C&I SERVICE AUTO |
SD3 Salubritate si Deszapezire S3 |
5 631.00 |
2020-07-23 |
2020-07-23 |
Achitata |
Prestari Servicii |
Investitie |
1702 |
C&I SERVICE AUTO |
SD3 Salubritate si Deszapezire S3 |
6 392.00 |
2020-07-23 |
2020-07-23 |
Achitata |
Prestari Servicii |
Investitie |
1833 |
C&I SERVICE AUTO |
SD3 Salubritate si Deszapezire S3 |
2 930.00 |
2020-10-29 |
2020-10-29 |
Neachitata |
Prestari Servicii |
Investitie |
10872 |
CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
1 907.50 |
2020-09-24 |
2020-09-24 |
Achitata |
Vidanjare Apa Menajera |
Investitie |
11063 |
CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
1 580.50 |
1970-01-01 |
1970-01-01 |
Achitata |
Vidanjare Apa Menajera |
Investitie |
11114 |
CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
11 281.50 |
2020-09-30 |
2020-09-30 |
Achitata |
Vidanjare Apa Menajera |
Investitie |
1778 |
CAPITAL BUSINESS CONSULTING |
SD3 Salubritate si Deszapezire S3 |
428.40 |
2020-10-28 |
2020-10-28 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
10488 |
CARANDA BATERII |
SD3 Salubritate si Deszapezire S3 |
1.712,01 |
2020-10-05 |
2020-10-05 |
Achitata |
Piese si Accesorii Auto |
Investitie |
10513 |
CARANDA BATERII |
SD3 Salubritate si Deszapezire S3 |
1.638,01 |
2020-10-09 |
2020-10-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
534 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
313 245.84 |
2020-08-31 |
2020-08-31 |
Achitata |
Prestari Servicii |
Investitie |
569 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
311 085.04 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari Servicii |
Investitie |
570 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
268 226.00 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari Servicii |
Investitie |
600 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
337 058.69 |
2020-09-30 |
2020-09-30 |
Achitata |
Prestari Servicii |
Investitie |
1160 |
Cleantech2003 |
SD3 Salubritate si Deszapezire S3 |
152.71 |
2020-11-06 |
2020-11-06 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
134032 |
CNCIR |
SD3 Salubritate si Deszapezire S3 |
517,65 |
2020-10-27 |
2020-10-27 |
Neachitata |
Prestari Servicii |
Investitie |
134034 |
CNCIR |
SD3 Salubritate si Deszapezire S3 |
517,65 |
2020-10-27 |
2020-10-27 |
Neachitata |
Prestari Servicii |
Investitie |
5672 |
CompuTech |
SD3 Salubritate si Deszapezire S3 |
176.12 |
2020-10-02 |
2020-10-02 |
Achitata |
Cartus BROTHER TN-3480 - MVL |
Administrative |
1591215 |
CONSOLIGHT COM |
SD3 Salubritate si Deszapezire S3 |
38,47 |
2020-09-29 |
2020-09-29 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
Dante International |
SD3 Salubritate si Deszapezire S3 |
934,99 |
2020-10-28 |
2020-10-28 |
Neachitata |
Router Asus |
Investitie |
84888 |
DANUBIUS IMPEX 92 SRL |
SD3 Salubritate si Deszapezire S3 |
2.150 |
2020-08-18 |
2020-08-18 |
Achitata |
Piese si Accesorii Auto |
Investitie |
1533 |
DAVID GAZ SRL |
SD3 Salubritate si Deszapezire S3 |
2499 |
2020-09-21 |
2020-09-21 |
Achitata |
SERVICII DE INCHIRIERE SI REUMPLERE BUTELII |
Investitie |
1603 |
DAVID GAZ SRL |
SD3 Salubritate si Deszapezire S3 |
2380 |
2020-10-19 |
2020-10-19 |
Neachitata |
SERVICII DE INCHIRIERE SI REUMPLERE BUTELII |
Investitie |
1608 |
DAVID GAZ SRL |
SD3 Salubritate si Deszapezire S3 |
2380 |
2020-10-20 |
2020-10-20 |
Neachitata |
SERVICII DE INCHIRIERE SI REUMPLERE BUTELII |
Investitie |
2147483647 |
Dedeman |
SD3 Salubritate si Deszapezire S3 |
970 |
2020-07-31 |
2020-07-31 |
Achitata |
Piese si Accesorii Auto |
Investitie |
36338 |
DIVINOL LUBRICANTS |
SD3 Salubritate si Deszapezire S3 |
1.163,82 |
2020-10-23 |
2020-10-23 |
Achitata |
Piese si Accesorii Auto |
Investitie |
36550 |
DIVINOL LUBRICANTS |
SD3 Salubritate si Deszapezire S3 |
3.480,73 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
36632 |
DIVINOL LUBRICANTS |
SD3 Salubritate si Deszapezire S3 |
1.131,45 |
2020-11-04 |
2020-11-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
37 |
DR. NEGOITA CLINIC |
SD3 Salubritate si Deszapezire S3 |
6,417.00 |
2020-10-30 |
2020-10-30 |
Neachitata |
Prestari Servicii |
Investitie |
104 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
1.063,42 |
2020-09-16 |
2020-09-16 |
Achitata |
Reparatie electrica presa MAC |
Investitie |
109 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
39.463,97 |
2020-09-29 |
2020-09-29 |
Achitata |
Piese si Accesorii Auto |
Investitie |
115 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
38.302,01 |
2020-10-02 |
2020-10-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
120 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
400,26 |
2020-10-20 |
2020-10-20 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
ECO PUBLIC |
SD3 Salubritate si Deszapezire S3 |
339,15 |
2020-07-31 |
2020-07-31 |
Achitata |
Prestari Servicii |
Investitie |
284752 |
ECO PUBLIC |
SD3 Salubritate si Deszapezire S3 |
339,15 |
2020-09-30 |
2020-09-30 |
Achitata |
Prestari Servicii |
Investitie |
285381 |
ECO PUBLIC |
SD3 Salubritate si Deszapezire S3 |
339,15 |
2020-10-30 |
2020-10-30 |
Achitata |
Prestari Servicii |
Investitie |
639 |
EDIFICIA STAR CONSTRUCT |
SD3 Salubritate si Deszapezire S3 |
11,376.40 |
2020-09-30 |
2020-09-30 |
Achitata |
Servicii Inchiriere cf. Ctr. |
Investitie |
720 |
EDIFICIA STAR CONSTRUCT |
SD3 Salubritate si Deszapezire S3 |
11,376.40 |
2020-10-23 |
2020-10-23 |
Achitata |
Servicii Inchiriere cf. Ctr. |
Investitie |
35972 |
EMCOM INVEST SERV |
SD3 Salubritate si Deszapezire S3 |
64 |
2020-10-21 |
2020-10-21 |
Achitata |
Piese si Accesorii Auto |
Investitie |
88060 |
EMSAI INDUSTRIAL |
SD3 Salubritate si Deszapezire S3 |
500 |
2020-11-03 |
2020-11-03 |
Achitata |
Piese si Accesorii Auto |
Investitie |
104117 |
EMSAI INDUSTRIAL |
SD3 Salubritate si Deszapezire S3 |
500 |
2020-10-30 |
2020-10-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
14302876 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
89,984,24 |
2020-10-16 |
2020-10-16 |
Achitata |
Energie activa |
Administrative |
13899305 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
89.984,24 |
2020-10-15 |
2020-10-15 |
Achitata |
Energie activa |
Investitie |
1771 |
ENGINEERING BUREAU MK |
SD3 Salubritate si Deszapezire S3 |
5857.13 |
2020-10-14 |
2020-10-14 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
1773 |
ENGINEERING BUREAU MK |
SD3 Salubritate si Deszapezire S3 |
4833.78 |
2020-10-23 |
2020-10-23 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
Rompetrol Downstream |
SD3 Salubritate si Deszapezire S3 |
28.791,24 |
2020-09-14 |
2020-09-14 |
Achitata |
Combustibil |
Investitie |
2147483647 |
FAN COURIER EXPRESS |
SD3 Salubritate si Deszapezire S3 |
15.47 |
2020-07-24 |
2020-07-24 |
Achitata |
Prestari Servicii |
Investitie |
477638 |
Fanplace IT |
SD3 Salubritate si Deszapezire S3 |
1.092,99 |
2020-10-06 |
2020-10-06 |
Achitata |
Piese si Accesorii Auto |
Investitie |
1042 |
FRIGOKOM TRADING |
SD3 Salubritate si Deszapezire S3 |
2683.45 |
2020-07-28 |
2020-07-28 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3343 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1000 |
2020-10-08 |
2020-10-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3344 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
240 |
2020-10-08 |
2020-10-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3345 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
943.67 |
2020-10-08 |
2020-10-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3359 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1 963.50 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3360 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1 130.50 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3361 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1345 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3362 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
570 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3363 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
730 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3364 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
2 796.50 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3365 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
4 148.33 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3366 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
720.00 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3367 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
65.00 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3368 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
65.00 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3383 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1 927.80 |
2020-10-26 |
2020-10-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3384 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1 566.04 |
2020-10-26 |
2020-10-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3400 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
3 843.70 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3401 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
164.22 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3402 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
40.00 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3403 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
3 570.00 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3404 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
571.20 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3405 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
100.00 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3406 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
5 637.03 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3408 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1 130.50 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3409 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1 142.40 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3410 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
50.00 |
2020-11-02 |
2020-11-02 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200593 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
12.480,72 |
2020-09-30 |
2020-09-30 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200626 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
-12.480,72 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200627 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
12.480,72 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200629 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
27.592,43 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200630 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
7.140,00 |
2020-10-19 |
2020-10-19 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200663 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
2.107,87 |
2020-11-03 |
2020-11-03 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
77200665 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
428,40 |
2020-11-03 |
2020-11-03 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
236 |
HEAVY DUTY SERVICES |
SD3 Salubritate si Deszapezire S3 |
270.00 |
2020-08-04 |
2020-08-04 |
Achitata |
Contravaloare traduceri |
Investitie |
2020082 |
INFINITY ENTERPRISE |
SD3 Salubritate si Deszapezire S3 |
131.80 |
2020-10-12 |
2020-10-12 |
Achitata |
Consumabile |
Administrative |
2020119 |
INFINITY ENTERPRISE |
SD3 Salubritate si Deszapezire S3 |
116.03 |
2020-11-06 |
2020-11-06 |
Achitata |
Consumabile |
Administrative |
105 |
INNOVATIVE GARDEN SOLUTIONS |
SD3 Salubritate si Deszapezire S3 |
74.90 |
2020-09-08 |
2020-09-08 |
Achitata |
Certificat constatator de baza, (Autorizare) |
Investitie |
552 |
INNOVATIVE GARDEN SOLUTIONS |
SD3 Salubritate si Deszapezire S3 |
74.90 |
2020-10-29 |
2020-10-29 |
Neachitata |
Certificat constatator de baza, (Accesare Fonduri) |
Investitie |
14698 |
INTTECH INDUSTRY |
SD3 Salubritate si Deszapezire S3 |
2 070.60 |
2020-10-26 |
2020-10-26 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
9995 |
IRIDEX GROUP 1MPORT EXPORT |
SD3 Salubritate si Deszapezire S3 |
94,973,97 |
2020-10-31 |
2020-10-31 |
Neachitata |
EL1MINARE PR1N DEPOZITARE DESEURI |
Investitie |
9998 |
IRIDEX GROUP 1MPORT EXPORT |
SD3 Salubritate si Deszapezire S3 |
76.131,44 |
2020-10-31 |
2020-10-31 |
Achitata |
Contributie pt econornia circulara |
Investitie |
2349 |
ITS3 |
SD3 Salubritate si Deszapezire S3 |
381,18 |
2020-10-13 |
2020-10-13 |
Achitata |
Prestari Servicii |
Investitie |
2435 |
ITS3 |
SD3 Salubritate si Deszapezire S3 |
13.708,80 |
2020-11-04 |
2020-11-04 |
Achitata |
Prestari Servicii |
Investitie |
9712 |
LUBRICANTS DISTRIBUTION |
SD3 Salubritate si Deszapezire S3 |
1,308.55 |
2020-10-26 |
2020-10-26 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
9721 |
LUBRICANTS DISTRIBUTION |
SD3 Salubritate si Deszapezire S3 |
2,617.10 |
2020-10-29 |
2020-10-29 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
15004 |
Lukoil Romania |
SD3 Salubritate si Deszapezire S3 |
441,16 |
2020-10-15 |
2020-10-15 |
Neachitata |
Combustibil |
Investitie |
15798 |
Lukoil Romania |
SD3 Salubritate si Deszapezire S3 |
1.082,38 |
2020-10-31 |
2020-10-31 |
Neachitata |
Combustibil |
Investitie |
1007213 |
MANAGEMENT CERTIFICATION |
SD3 Salubritate si Deszapezire S3 |
1100.00 |
2020-09-04 |
2020-09-04 |
Achitata |
Viza anuala prelungire ISO |
Investitie |
110129 |
MARCOM RMC 94 |
SD3 Salubritate si Deszapezire S3 |
3.175,43 |
2020-10-15 |
2020-10-15 |
Achitata |
Piese si Accesorii Auto |
Investitie |
117916 |
MARCOM RMC 94 |
SD3 Salubritate si Deszapezire S3 |
3.175,43 |
2020-10-13 |
2020-10-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
104015 |
MASTER-TECH |
SD3 Salubritate si Deszapezire S3 |
7.305,08 |
2020-10-12 |
2020-10-12 |
Achitata |
Cantar |
Investitie |
104015 |
MASTER-TECH |
SD3 Salubritate si Deszapezire S3 |
7.305,08 |
2020-10-12 |
2020-10-12 |
Achitata |
Cantar |
Investitie |
3460 |
MBA EXPERT GRUP |
SD3 Salubritate si Deszapezire S3 |
51.179,52 |
2020-09-22 |
2020-09-22 |
Achitata |
Prestari Servicii |
Investitie |
3484 |
MBA EXPERT GRUP |
SD3 Salubritate si Deszapezire S3 |
10,710.00 |
2020-09-22 |
2020-09-22 |
Achitata |
Prestari Servicii |
Investitie |
3497 |
MBA EXPERT GRUP |
SD3 Salubritate si Deszapezire S3 |
5,355.00 |
2020-10-05 |
2020-10-05 |
Achitata |
Prestari Servicii |
Investitie |
3519 |
MBA EXPERT GRUP |
SD3 Salubritate si Deszapezire S3 |
10,710.00 |
2020-10-26 |
2020-10-26 |
Achitata |
Prestari Servicii |
Investitie |
4005695 |
MOBILBOX ROMANIA |
SD3 Salubritate si Deszapezire S3 |
82 966,80 |
2021-02-25 |
2021-02-25 |
Achitata |
container |
Investitie |
161 |
MOLDOVEANU REMUS ALEXANDRU CABINET DE AVOCAT |
SD3 Salubritate si Deszapezire S3 |
1303,94 |
2020-10-09 |
2020-10-09 |
Achitata |
Onorariu conform contract |
Investitie |
174 |
MOLDOVEANU REMUS ALEXANDRU CABINET DE AVOCAT |
SD3 Salubritate si Deszapezire S3 |
2606,39 |
2020-11-05 |
2020-11-05 |
Neachitata |
Onorariu conform contract |
Investitie |
2704 |
Musetescu General Consult |
SD3 Salubritate si Deszapezire S3 |
8925.00 |
2020-10-23 |
2020-10-23 |
Achitata |
Prestari Servicii |
Investitie |
4135 |
OFFICE & MORE |
SD3 Salubritate si Deszapezire S3 |
20,90 |
2020-08-20 |
2020-08-20 |
Achitata |
Consumabile |
Investitie |
650 |
Pipos Sorin Persoana Fizica Autorizata |
SD3 Salubritate si Deszapezire S3 |
400 |
2020-10-27 |
2020-10-27 |
Neachitata |
Prestari Servicii |
Investitie |
650 |
Pipos Sorin Persoana Fizica Autorizata |
SD3 Salubritate si Deszapezire S3 |
400 |
2020-10-27 |
2020-10-27 |
Neachitata |
Prestari Servicii |
Investitie |
260529 |
PMC Group Distributie |
SD3 Salubritate si Deszapezire S3 |
1.660,57 |
2020-10-13 |
2020-10-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
9055 |
Poşta Română |
SD3 Salubritate si Deszapezire S3 |
260 |
2020-10-02 |
2020-10-02 |
Achitata |
Serviciul Mandat Poştal |
Administrative |
202020581 |
POWER BELT |
SD3 Salubritate si Deszapezire S3 |
1.448,86 |
2020-08-21 |
2020-08-21 |
Achitata |
MATERIAL U10/AG |
Investitie |
23630 |
METROPOLITAN MAXPRESS ADV |
SD3 Salubritate si Deszapezire S3 |
135,66 |
2020-09-09 |
2020-09-09 |
Achitata |
Anunturi |
Administrative |
2041101790 |
REGISTRUL AUTO ROMAN R.A. |
SD3 Salubritate si Deszapezire S3 |
778.43 |
2020-11-02 |
2020-11-02 |
Neachitata |
Cota franciza |
Investitie |
374 |
RADULESCU M.GEORGETA |
SD3 Salubritate si Deszapezire S3 |
7500 |
2020-07-26 |
2020-07-26 |
Achitata |
SERV AUDIT CONF CONTRACT |
Investitie |
53272498 |
RCS & RDS S.A. |
SD3 Salubritate si Deszapezire S3 |
5.400,03 |
2020-10-06 |
2020-10-06 |
Achitata |
Produse si servicii Digi |
Investitie |
5229 |
Retis Solution Auto |
SD3 Salubritate si Deszapezire S3 |
1404,20 |
2020-10-26 |
2020-10-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
2147483647 |
Rompetrol Downstream |
SD3 Salubritate si Deszapezire S3 |
25292.27 |
2020-08-22 |
2020-08-22 |
Achitata |
Carburant |
Investitie |
2147483647 |
Rompetrol Downstream |
SD3 Salubritate si Deszapezire S3 |
32.229,02 |
2020-09-26 |
2020-09-26 |
Achitata |
Combustibil |
Investitie |
2147483647 |
Rompetrol Downstream |
SD3 Salubritate si Deszapezire S3 |
28.535,91 |
2020-10-16 |
2020-10-16 |
Achitata |
Combustibil |
Investitie |
2147483647 |
Rompetrol Downstream |
SD3 Salubritate si Deszapezire S3 |
24.492,71 |
2020-10-24 |
2020-10-24 |
Achitata |
Combustibil |
Investitie |
2147483647 |
Rompetrol Downstream |
SD3 Salubritate si Deszapezire S3 |
28.509,62 |
2020-11-02 |
2020-11-02 |
Neachitata |
Combustibil |
Investitie |
293122 |
SCALA ASSISTANCE |
SD3 Salubritate si Deszapezire S3 |
1905.66 |
2020-10-01 |
2020-10-01 |
Achitata |
Vigneta |
Investitie |
299550 |
SCALA ASSISTANCE |
SD3 Salubritate si Deszapezire S3 |
136.47 |
2020-10-07 |
2020-10-07 |
Achitata |
Vigneta |
Investitie |
324343 |
SCALA ASSISTANCE |
SD3 Salubritate si Deszapezire S3 |
1179.46 |
2020-10-29 |
2020-10-29 |
Achitata |
Vigneta |
Investitie |
20200794 |
ScaleIT |
SD3 Salubritate si Deszapezire S3 |
292,88 |
2020-10-19 |
2020-10-19 |
Achitata |
Prestari Servicii |
Investitie |
407039148 |
SCHRACK TECHNIK |
SD3 Salubritate si Deszapezire S3 |
1.517,01 |
2020-10-28 |
2020-10-28 |
Achitata |
Prestari Servicii |
Investitie |
94 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
11144.45 |
2020-09-25 |
2020-09-25 |
Achitata |
Utilitati energie electrica |
Administrative |
97 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
2403752.40 |
2020-10-07 |
2020-10-07 |
Achitata |
Servicii suport |
Investitie |
44 |
SD3 Salubritate si Deszapezire S3 |
Directia Generala de Salubritate |
156,690.79 |
2020-07-02 |
2020-07-02 |
Achitata |
Autobuz marca MAN |
Investitie |
262 |
SECURE WORK SOLUT1ONS |
SD3 Salubritate si Deszapezire S3 |
3512.88 |
2020-10-06 |
2020-10-06 |
Achitata |
Prestari Servicii |
Investitie |
265203 |
Sedona Alm |
SD3 Salubritate si Deszapezire S3 |
1385 |
2020-08-14 |
2020-08-14 |
Achitata |
Prestari Servicii |
Investitie |
265656 |
Sedona Alm |
SD3 Salubritate si Deszapezire S3 |
80 |
2020-08-26 |
2020-08-26 |
Achitata |
Adaptor USB |
Investitie |
204731 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
633.59 |
2020-09-01 |
2020-09-01 |
Achitata |
APA PLATA "BEVI AQUA” |
Investitie |
207447 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
637.33 |
2020-10-07 |
2020-10-07 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
208157 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
579.87 |
2020-10-19 |
2020-10-19 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
209291 |
SELROM TRADING COMPANY |
SD3 Salubritate si Deszapezire S3 |
678.98 |
2020-11-04 |
2020-11-04 |
Achitata |
APA PLATA "BEVI AQUA” |
Administrative |
5810 |
SIGILROM COMPANY |
SD3 Salubritate si Deszapezire S3 |
217,77 |
2020-10-26 |
2020-10-26 |
Achitata |
sigiliu |
Investitie |
1762 |
TEAM RISK SECURITY |
SD3 Salubritate si Deszapezire S3 |
600 |
2020-09-16 |
2020-09-16 |
Achitata |
Prestari Servicii |
Investitie |
280 |
Tehnosting Company |
SD3 Salubritate si Deszapezire S3 |
1420,86 |
2020-10-19 |
2020-10-19 |
Achitata |
Stingator |
Investitie |
196815 |
TELEGRAF PRINT |
SD3 Salubritate si Deszapezire S3 |
1419,67 |
2020-10-20 |
2020-10-20 |
Achitata |
Produse papetarie |
Administrative |
196907 |
TELEGRAF PRINT |
SD3 Salubritate si Deszapezire S3 |
39,57 |
2020-10-26 |
2020-10-26 |
Achitata |
Produse papetarie |
Administrative |
25335 |
THIRARD BALCANI |
SD3 Salubritate si Deszapezire S3 |
821,10 |
2020-05-22 |
2020-05-22 |
Achitata |
Scara convertibila |
Investitie |
20201284 |
TIGER SECURITY SERVICES |
SD3 Salubritate si Deszapezire S3 |
3.6179,60 |
2020-10-01 |
2020-10-01 |
Achitata |
Prestari Servicii |
Investitie |
20201285 |
TIGER SECURITY SERVICES |
SD3 Salubritate si Deszapezire S3 |
21.976,92 |
2020-10-01 |
2020-10-01 |
Achitata |
Prestari Servicii |
Investitie |
5406 |
TIK MEDIA SOLUTIONS |
SD3 Salubritate si Deszapezire S3 |
107,10 |
2020-10-29 |
2020-10-29 |
Neachitata |
Prelungitor |
Investitie |
20520 |
TOKO S.R.L. |
SD3 Salubritate si Deszapezire S3 |
227,41 |
2020-10-07 |
2020-10-07 |
Achitata |
BROTHER DCP-L2512D CARTUS TONER |
Administrative |
52663 |
UP ROMANIA |
SD3 Salubritate si Deszapezire S3 |
227.854,01 |
2020-09-09 |
2020-09-09 |
Achitata |
Tichete de masa |
Investitie |
58749 |
UP ROMANIA |
SD3 Salubritate si Deszapezire S3 |
238.777,01 |
2020-10-08 |
2020-10-08 |
Achitata |
Tichete de masa |
Investitie |
464 |
UTILTRAILER S.A. |
SD3 Salubritate si Deszapezire S3 |
351311.80 |
2020-09-30 |
2020-09-30 |
Achitata |
Prestari Servicii |
Investitie |
473 |
UTILTRAILER S.A. |
SD3 Salubritate si Deszapezire S3 |
336186 42 |
2020-10-20 |
2020-10-20 |
Achitata |
Prestari Servicii |
Investitie |
475 |
UTILTRAILER S.A. |
SD3 Salubritate si Deszapezire S3 |
164498.94 |
2020-10-31 |
2020-10-31 |
Achitata |
Prestari Servicii |
Investitie |
2017049487 |
Valrom Industrie SRL |
SD3 Salubritate si Deszapezire S3 |
9.252,32 |
2020-09-28 |
2020-09-28 |
Achitata |
Piese si Accesorii Auto |
Investitie |
414785931 |
Vodafone România S.A. |
SD3 Salubritate si Deszapezire S3 |
617,51 |
2020-09-06 |
2020-09-06 |
Achitata |
Prestari Servicii |
Investitie |
418890820 |
Vodafone România S.A. |
SD3 Salubritate si Deszapezire S3 |
647,92 |
2020-10-06 |
2020-10-06 |
Achitata |
Prestari Servicii |
Investitie |
731758 |
SAGA Software S.R.L. |
SD3 Salubritate si Deszapezire S3 |
158 |
2020-08-05 |
2020-08-05 |
Achitata |
Licenta |
Investitie |
17622 |
3D DERATIZARE COMPLETA |
SD3 Salubritate si Deszapezire S3 |
535.50 |
2020-11-09 |
2020-11-09 |
Achitata |
Prestari servicii dezinsectie |
Investitie |
4817 |
A.P.S. EXPERT SERVICE |
SD3 Salubritate si Deszapezire S3 |
505.75 |
2020-10-12 |
2020-10-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
5473 |
ACTIV INDUSTRY |
SD3 Salubritate si Deszapezire S3 |
54.930,40 |
2020-12-07 |
2020-12-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
615 |
ADMIN1STRARE ACTIVE SECTOR 3 |
SD3 Salubritate si Deszapezire S3 |
8056.54 |
2020-11-10 |
2020-11-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
288 |
AS3 - ADMINISTRARE STRAZI S3 |
SD3 Salubritate si Deszapezire S3 |
-1.744.959,00 |
2020-12-23 |
2020-12-23 |
Achitata |
Avans cumparare bunun |
Investitie |
2471 |
ADPB |
SD3 Salubritate si Deszapezire S3 |
450 |
2020-11-17 |
2020-11-17 |
Achitata |
Chirie conform contract |
Investitie |
4848 |
ADPB |
SD3 Salubritate si Deszapezire S3 |
463.71 |
2020-09-23 |
2020-09-23 |
Achitata |
Contravaloare Energie Electrica |
Investitie |
4943 |
ADPB |
SD3 Salubritate si Deszapezire S3 |
344.28 |
2020-10-20 |
2020-10-20 |
Achitata |
Contravaloare Energie Electrica |
Investitie |
5073 |
ADPB |
SD3 Salubritate si Deszapezire S3 |
551.43 |
2020-11-25 |
2020-11-25 |
Achitata |
Contravaloare Energie Electrica |
Investitie |
5081 |
ADPB |
SD3 Salubritate si Deszapezire S3 |
450 |
2020-12-03 |
2020-12-03 |
Neachitata |
ChIne conform contract |
Investitie |
224 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
416.262 |
2020-11-13 |
2020-11-13 |
Achitata |
REALIZARE HALA METALICA DEMONTABILA |
Investitie |
225 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
170905.06 |
2020-11-13 |
2020-11-13 |
Achitata |
REALIZARE HALA METALICA DEMONTABILA |
Investitie |
232 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
142335.09 |
2020-12-10 |
2020-12-10 |
Achitata |
Servicii conform contract |
Investitie |
240 |
ALGORITHM RESIDENTIAL S3 SRL |
SD3 Salubritate si Deszapezire S3 |
83254.19 |
2020-12-16 |
2020-12-16 |
Achitata |
AVANS GRUP ELECTROGEN DIESEL |
Investitie |
604 |
ANVELOPE TEHNICAL SERVICES |
SD3 Salubritate si Deszapezire S3 |
7435.12 |
2020-12-07 |
2020-12-07 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
606 |
ANVELOPE TEHNICAL SERVICES |
SD3 Salubritate si Deszapezire S3 |
1943.27 |
2020-12-09 |
2020-12-09 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
201397166 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
3178.99 |
2020-11-27 |
2020-11-27 |
Achitata |
Contravaloare servicii apă |
Investitie |
201397167 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
568.16 |
2020-11-27 |
2020-11-27 |
Achitata |
Contravaloare servicii apă |
Administrative |
201397168 |
APA NOVA BUCUREŞTI |
SD3 Salubritate si Deszapezire S3 |
38.42 |
2020-11-27 |
2020-11-27 |
Achitata |
Contravaloare servicii apă |
Administrative |
16968 |
ASIGEST BROKER |
SD3 Salubritate si Deszapezire S3 |
3.817,68 |
2020-12-08 |
2020-12-08 |
Neachitata |
Asigurare |
Administrative |
16728 |
ASIGEST BROKER |
SD3 Salubritate si Deszapezire S3 |
328 |
2020-11-27 |
2020-11-27 |
Achitata |
Asigurare |
Administrative |
100707 |
AUGMENT SRL |
SD3 Salubritate si Deszapezire S3 |
147206.38 |
2020-12-17 |
2020-12-17 |
Achitata |
Storno avans |
Investitie |
25260015 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
52,43 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25263586 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
2.502,58 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25267430 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
192,51 |
2020-11-13 |
2020-11-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25277469 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
637,32 |
2020-11-16 |
2020-11-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25279249 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
111,25 |
2020-11-16 |
2020-11-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25280726 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
111,25 |
2020-11-16 |
2020-11-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25335772 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
551, 90 |
2020-11-25 |
2020-11-25 |
Achitata |
Piese si Accesorii Auto |
Investitie |
25403852 |
Augsburg International Impex |
SD3 Salubritate si Deszapezire S3 |
85, 86 |
2020-02-25 |
2020-02-25 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
845469 |
AUTO COBALCESCU |
SD3 Salubritate si Deszapezire S3 |
1.104,75 |
2020-12-09 |
2020-12-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
1218 |
AUTOCOM TEHNOSERVICE DR |
SD3 Salubritate si Deszapezire S3 |
3163.38 |
2020-12-07 |
2020-12-07 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
206357022 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
-1,291.15 |
2020-10-13 |
2020-10-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207000008 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
369.85 |
2020-11-09 |
2020-11-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207001377 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
271.76 |
2020-11-09 |
2020-11-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207009264 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
1,264.58 |
2020-11-09 |
2020-11-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207045909 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
53.51 |
2020-11-10 |
2020-11-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207045910 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
6.98 |
2020-11-10 |
2020-11-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207064039 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
679.37 |
2020-11-11 |
2020-11-11 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207098421 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
408.02 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207103559 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
1,147.40 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207103560 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
163.91 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207103561 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
163.91 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207103564 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
163.91 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207103565 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
163.91 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207103567 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
163.91 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207103570 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
163.91 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207103572 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
163.91 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207107396 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
177.19 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207108554 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
894.93 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207108555 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
356.90 |
2020-11-12 |
2020-11-12 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207122248 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
206.61 |
2020-11-13 |
2020-11-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207122249 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
48.59 |
2020-11-13 |
2020-11-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207172241 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
516.65 |
2020-11-16 |
2020-11-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207172242 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
215.68 |
2020-11-16 |
2020-11-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207314548 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
285.08 |
2020-11-20 |
2020-11-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207314551 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
285.08 |
2020-11-20 |
2020-11-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
20735881 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
8.31 |
2020-11-20 |
2020-11-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207315885 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
196.66 |
2020-11-20 |
2020-11-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207343541 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
277.70 |
2020-11-23 |
2020-11-23 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207343544 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
277.70 |
2020-11-23 |
2020-11-23 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207343547 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
555.39 |
2020-11-23 |
2020-11-23 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207343549 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
555.39 |
2020-11-23 |
2020-11-23 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207392094 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
743.73 |
2020-11-24 |
2020-11-24 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207456868 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
1,457.83 |
2020-11-26 |
2020-11-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207459365 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
11.50 |
2020-11-26 |
2020-11-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207459371 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
34.50 |
2020-11-26 |
2020-11-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207475391 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
1,949.59 |
2020-11-27 |
2020-11-27 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207562027 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
381.58 |
2020-12-03 |
2020-12-03 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207574665 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
728.71 |
2020-12-03 |
2020-12-03 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207595649 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
10.42 |
2020-12-04 |
2020-12-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207595651 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
72.93 |
2020-12-04 |
2020-12-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207604870 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
50.70 |
2020-12-04 |
2020-12-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207604872 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
25.35 |
2020-12-04 |
2020-12-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207636219 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
301.67 |
2020-12-07 |
2020-12-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207636231 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
301.67 |
2020-12-07 |
2020-12-07 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207638838 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
330.36 |
2020-12-07 |
2020-12-07 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207645268 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
295.81 |
2020-12-07 |
2020-12-07 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207688682 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
429.62 |
2020-12-08 |
2020-12-08 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207310570 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
42.48 |
2020-12-14 |
2020-12-14 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207810575 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
14.16 |
2020-12-14 |
2020-12-14 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207835989 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
21.87 |
2020-12-15 |
2020-12-15 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207835994 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
593.02 |
2020-12-15 |
2020-12-15 |
Achitata |
Piese si Accesorii Auto |
Investitie |
207835995 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
593.02 |
2020-12-15 |
2020-12-15 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207835997 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
21.87 |
2020-12-15 |
2020-12-15 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207862312 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
176.29 |
2020-12-15 |
2020-12-15 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207980725 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
18.33 |
2020-12-21 |
2020-12-21 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
207980726 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
386.03 |
2020-12-21 |
2020-12-21 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
208015137 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
1,264.58 |
2020-12-22 |
2020-12-22 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
208032972 |
AD Auto Total |
SD3 Salubritate si Deszapezire S3 |
81.61 |
2020-12-23 |
2020-12-23 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
20201302 |
BOGART SRL |
SD3 Salubritate si Deszapezire S3 |
595.00 |
2020-11-27 |
2020-11-27 |
Achitata |
Contravaloare chirie |
Investitie |
1910 |
C&I SERVICE AUTO |
SD3 Salubritate si Deszapezire S3 |
8438.29 |
2020-12-17 |
2020-12-17 |
Neachitata |
Prestari Servicii |
Administrative |
10857 |
CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
7140 |
2020-09-11 |
2020-09-11 |
Achitata |
Vidanjare si curatare bazin |
Investitie |
10858 |
CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
3215.50 |
2020-09-11 |
2020-09-11 |
Achitata |
Vidanjare apa si grosier |
Investitie |
11468 |
CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
3266.65 |
2020-10-31 |
2020-10-31 |
Achitata |
Vidanjare apa si grosier |
Investitie |
11746 |
CALYPSO MONO SRL |
SD3 Salubritate si Deszapezire S3 |
3635.26 |
2020-11-30 |
2020-11-30 |
Achitata |
Vidanjare si curatare bazin |
Investitie |
10794 |
CARANDA BATERII |
SD3 Salubritate si Deszapezire S3 |
2.464,01 |
2020-12-08 |
2020-12-08 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
643 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
484220.52 |
2020-11-16 |
2020-11-16 |
Achitata |
Prestari Servicii |
Investitie |
644 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
191806.34 |
2020-11-16 |
2020-11-16 |
Achitata |
Prestari Servicii |
Investitie |
660 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
386764.28 |
2020-11-30 |
2020-11-30 |
Achitata |
Prestari Servicii |
Investitie |
661 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
204814.71 |
2020-11-30 |
2020-11-30 |
Achitata |
Prestari Servicii |
Investitie |
690 |
CASSANO METAL |
SD3 Salubritate si Deszapezire S3 |
364573.16 |
2020-12-16 |
2020-12-16 |
Neachitata |
Prestari Servicii |
Investitie |
5935 |
CompuTech |
SD3 Salubritate si Deszapezire S3 |
336,77 |
2020-11-25 |
2020-11-25 |
Achitata |
Consumabile |
Administrative |
507997 |
Dante International |
SD3 Salubritate si Deszapezire S3 |
399,99 |
2020-12-02 |
2020-12-02 |
Achitata |
Imprimanta |
Investitie |
1864 |
DAVID GAZ SRL |
SD3 Salubritate si Deszapezire S3 |
2499 |
2020-11-25 |
2020-11-25 |
Achitata |
SERVICII DE INCHIRIERE SI REUMPLERE BUTELII |
Investitie |
1865 |
DAVID GAZ SRL |
SD3 Salubritate si Deszapezire S3 |
2142 |
2020-11-25 |
2020-11-25 |
Achitata |
SERVICII DE INCHIRIERE SI REUMPLERE BUTELII |
Investitie |
12271 |
DCM PRO DESIGN SRL |
SD3 Salubritate si Deszapezire S3 |
4373.25 |
2020-11-12 |
2020-11-12 |
Achitata |
Inscriptionare auto |
Investitie |
12287 |
DCM PRO DESIGN SRL |
SD3 Salubritate si Deszapezire S3 |
660.45 |
2020-11-24 |
2020-11-24 |
Achitata |
Inscriptionare auto |
Investitie |
61817 |
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 |
SD3 Salubritate si Deszapezire S3 |
115.83 |
2020-12-17 |
2020-12-17 |
Achitata |
COLECTARE SI TRANSPORT DESEURI MUNICIPALE CONFORM CONTRACT |
Investitie |
2087 |
D.G. Trade & Services |
SD3 Salubritate si Deszapezire S3 |
220 |
2020-12-21 |
2020-12-21 |
Achitata |
Piese si Accesorii Auto |
Investitie |
63288050 |
RCS & RDS S.A. |
SD3 Salubritate si Deszapezire S3 |
2.602,92 |
2020-12-07 |
2020-12-07 |
Achitata |
Produse si servicii Digi |
Administrative |
36850 |
DIVINOL LUBRICANTS |
SD3 Salubritate si Deszapezire S3 |
1.076,s7 |
2020-11-13 |
2020-11-13 |
Achitata |
Piese si Accesorii Auto |
Investitie |
37267 |
DIVINOL LUBRICANTS |
SD3 Salubritate si Deszapezire S3 |
443,16 |
2020-12-04 |
2020-12-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
37310 |
DIVINOL LUBRICANTS |
SD3 Salubritate si Deszapezire S3 |
5.011,04 |
2020-12-08 |
2020-12-08 |
Achitata |
Piese si Accesorii Auto |
Investitie |
88 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
235,82 |
2020-07-29 |
2020-07-29 |
Achitata |
Reparatie electrica |
Investitie |
98 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
397,31 |
2020-08-28 |
2020-08-28 |
Achitata |
Reparatie electrica |
Investitie |
123 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
8.795,47 |
2020-11-12 |
2020-11-12 |
Achitata |
Banda PVC EM10/2 |
Investitie |
125 |
Dragonara Consulting |
SD3 Salubritate si Deszapezire S3 |
4.493,66 |
2020-12-15 |
2020-12-15 |
Neachitata |
Piese |
Investitie |
2147483647 |
ECO PUBLIC |
SD3 Salubritate si Deszapezire S3 |
339,15 |
2020-11-27 |
2020-11-27 |
Achitata |
Prestari Servicii |
Investitie |
872 |
EDIFICIA STAR CONSTRUCT |
SD3 Salubritate si Deszapezire S3 |
11,376.40 |
2020-11-27 |
2020-11-27 |
Achitata |
SERVICII DE INCHIRIERE |
Investitie |
6375 |
EKOMAX INTERNATIONAL |
SD3 Salubritate si Deszapezire S3 |
952,62 |
2020-11-27 |
2020-11-27 |
Achitata |
Consumabile |
Administrative |
15314278 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
83.852,21 |
2020-11-12 |
2020-11-12 |
Achitata |
Energie activa |
Administrative |
16825409 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
96.324,36 |
2020-12-12 |
2020-12-12 |
Achitata |
Energie activa |
Administrative |
17139613 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 |
96.324,36 |
2020-12-17 |
2020-12-17 |
Achitata |
Energie activa |
Administrative |
74 |
EPOQUE CONSULTING |
SD3 Salubritate si Deszapezire S3 |
500 |
2020-12-18 |
2020-12-18 |
Neachitata |
Prestari Servicii |
Investitie |
5227 |
FLAT 4 SOLUTIONS |
SD3 Salubritate si Deszapezire S3 |
5950 |
2020-12-02 |
2020-12-02 |
Achitata |
Laptop Lenovo |
Investitie |
14394 |
FOERCH |
SD3 Salubritate si Deszapezire S3 |
3,219.32 |
2020-12-11 |
2020-12-11 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
237 |
GASESTI USOR |
SD3 Salubritate si Deszapezire S3 |
1300 |
2020-11-25 |
2020-11-25 |
Achitata |
OFFICE2019PROPLU MICROSOFT OFFICE PRO PLUS 2019 RETAIL |
Administrative |
11087 |
GD MASINI DE RIDICAT |
SD3 Salubritate si Deszapezire S3 |
376.606,92 |
2020-12-17 |
2020-12-17 |
Neachitata |
Pod rulant bigrinda |
Investitie |
3446 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
1741.20 |
2020-11-11 |
2020-11-11 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3457 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
10886.12 |
2020-11-16 |
2020-11-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3464 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
2183.65 |
2020-11-18 |
2020-11-18 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3473 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
6853.90 |
2020-11-20 |
2020-11-20 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3475 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
-320 |
2020-11-23 |
2020-11-23 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3490 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
10478.90 |
2020-11-26 |
2020-11-26 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3494 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
4006.51 |
2020-11-27 |
2020-11-27 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3511 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
12365.22 |
2020-12-04 |
2020-12-04 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3524 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
8846.20 |
2020-12-09 |
2020-12-09 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3532 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
2784.90 |
2020-12-10 |
2020-12-10 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3540 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
6057.10 |
2020-12-14 |
2020-12-14 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3550 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
11737.18 |
2020-12-17 |
2020-12-17 |
Achitata |
Piese si Accesorii Auto |
Investitie |
3557 |
GERALD AUTO |
SD3 Salubritate si Deszapezire S3 |
3652.51 |
2020-12-21 |
2020-12-21 |
Neachitata |
Piese si Accesorii Auto |
Investitie |
22200327 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
1.064.990,50 |
2020-11-18 |
2020-11-18 |
Neachitata |
Incarcator frontal DOOSAN DL250-5 sena DHKCWLBSSK5050141. cu cupa frontala de 4.5 !‘,Ş1C |
Investitie |
77200639 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
21.598,50 |
2020-10-23 |
2020-10-23 |
Achitata |
Contravaloare revizie |
Investitie |
77200640 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
41.650 |
2020-10-23 |
2020-10-23 |
Achitata |
Contravaloare revizie |
Investitie |
77200681 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
60,87 |
2020-11-11 |
2020-11-11 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200686 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
4.036,96 |
2020-11-12 |
2020-11-12 |
Achitata |
Contravaloare reparatii |
Investitie |
77200687 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
2.975,00 |
2020-11-12 |
2020-11-12 |
Achitata |
Contravaloare revizie |
Investitie |
77200689 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
2.975,00 |
2020-11-12 |
2020-11-12 |
Achitata |
Contravaloare revizie |
Investitie |
77200691 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
4.298,28 |
2020-11-12 |
2020-11-12 |
Achitata |
Contravaloare reparatii |
Investitie |
77200695 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
1.594,60 |
2020-11-16 |
2020-11-16 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200703 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
916,30 |
2020-11-18 |
2020-11-18 |
Achitata |
Piese si Accesorii Auto |
Investitie |
77200728 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
45.727,59 |
2020-11-26 |
2020-11-26 |
Achitata |
Prestari Servicii |
Investitie |
77200730 |
Gradinariu Import Export |
SD3 Salubritate si Deszapezire S3 |
14.875,00 |
2020-11-26 |
2020-11-26 |
Achitata |
Prestari Servicii |
Investitie |
77200735 |
Gradinariu Import Ex |