Facturi

Factura Emitent Destinatar Valoare Totala(Lei, cu TVA) Data emiterii Data scadenta Status Detalii Tip cheltuiala
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