| 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 |
| 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 |
| 3141 |
A.P.S. Expert Service |
SD3 Salubritate si Deszapezire S3 SRL |
7.925,40 |
2019-03-19 |
2019-03-19 |
Achitata |
bormasini/scule |
Administrativa |
| 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 |
2019-02-03 |
2019-02-03 |
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 |
| 13 |
Algorithm Constructii S3 SRL |
SD3 Salubritate si Deszapezire S3 SRL |
455855,20 |
2019-07-30 |
2019-07-30 |
Neachitata |
Prestare servicii conf. contract |
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 |
| 1902822 |
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 |
| 3131 |
A.P.S. Expert Service |
SD3 Salubritate si Deszapezire S3 SRL |
2.499 |
2019-03-18 |
2019-03-18 |
Achitata |
bormasini/scule |
Administrativa |
| 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 |
| 2147483647 |
Auto Total |
SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL |
114,24 |
2019-02-22 |
2019-02-22 |
Achitata |
Materiale intretinere |
Administrativa |
| 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 |
Neachitata |
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 |
Neachitata |
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 |
| 2147483647 |
Enel Energie Muntenia |
SD3 Salubritate si Deszapezire S3 SRL |
255,85 |
2019-04-25 |
2019-04-25 |
Neachitata |
consum 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 |
neachitata |
Ulei hidraulic |
Administrativa |
| 969 |
M.C.I. Smart Recovery |
SD3 Salubritate si Deszapezire S3 SRL |
1.725,50 |
2019-04-22 |
2019-04-22 |
neachitata |
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 |
Neachitata |
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 |
Neachitata |
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 |
Neachitata |
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 |
| 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 |
Neachitata |
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 |
| 13 |
SD3 Salubritate si Deszapezire S3 SRL |
Algorithm Residential S3 SRL |
204307,77 |
1970-01-01 |
1970-01-01 |
Achitata |
Autobuz Setra |
Investitie |
| 13 |
SD3 Salubritate si Deszapezire S3 SRL |
Algorithm Residential S3 SRL |
204307,77 |
1970-01-01 |
1970-01-01 |
Achitata |
Autobuz Setra |
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 |